Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040823APB_FTO_202467
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-019-001/782
(KHIDORA) 		1701004019NRG24030820230611869 04/08/2023 Savita 1701004019WL008583 Savita 00045 BARB0NAYGWA 1105 1105 Processed 11/08/2023 453491602 Savita BANK OF BARODA(606985)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-061-005/102
(GEHTOLI) 		1701004061NRG24010820230596670 04/08/2023 pinki 1701004061WL008308 pinki 00048 BKID0009451 1105 1105 Processed 10/08/2023 453491602 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAHADGARH MP-01-004-061-005/125
(GEHTOLI) 		1701004061NRG24010820230596679 04/08/2023 arvind 1701004061WL008308 arvind 00048 BKID0009451 1105 1105 Processed 11/08/2023 453491602 arvind BANK OF INDIA(508505)
SubTotal 2210 2210
4 PAHADGARH MP-01-004-020-001/845
(TILAWALI) 		1701004020NRG24030820230612487 04/08/2023 Upendra singh 1701004020WL008594 Upendra singh 00078 CNRB0004780 1326 1326 Processed 11/08/2023 453491602 Upendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-022-001/3158
(SAINTHRI) 		1701004022NRG24010820230598401 04/08/2023 Satendra kushwah 1701004022WL008342 Satendra kushwah 00078 CNRB0006677 1326 1326 Processed 11/08/2023 453491602 Satendrakushwah STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-022-001/3187
(SAINTHRI) 		1701004022NRG24010820230598421 04/08/2023 Anil 1701004022WL008342 Anil 00078 CNRB0006677 1326 1326 Processed 11/08/2023 453491602 Anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-008-001/1167
(CHINNONICHAMBAL) 		1701004008NRG24030820230606701 04/08/2023 Suresh 1701004008WL008522 Suresh 00089 CBIN0280781 1326 1326 Processed 10/08/2023 453491602 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-002-001/2020
(RAJAUDA) 		1701004002NRG24280720230568028 04/08/2023 Deepak 1701004002WL007876 Deepak 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453491602 Deepak CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/2024
(RAJAUDA) 		1701004002NRG24280720230568036 04/08/2023 Naresh 1701004002WL007876 Naresh 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 Naresh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG24280720230568039 04/08/2023 Bhupendra 1701004002WL007876 Bhupendra 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453491602 Bhupendra CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-008-001/1310
(CHINNONICHAMBAL) 		1701004008NRG24030820230606705 04/08/2023 Kamini 1701004008WL008522 Kamini 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 Kamini FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-008-001/3406
(CHINNONICHAMBAL) 		1701004008NRG24030820230606759 04/08/2023 Malti 1701004008WL008522 Malti 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 Malti STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-064-001/145
(BANDPURA) 		1701004064NRG24010820230598121 04/08/2023 SARNAM 1701004064WL008334 SARNAM 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453491602 SARNAM CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-064-001/1714
(BANDPURA) 		1701004064NRG24010820230598148 04/08/2023 ratiram 1701004064WL008334 ratiram 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 ratiram FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG24010820230598162 04/08/2023 aneg 1701004064WL008334 aneg 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 aneg FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG24010820230598163 04/08/2023 nathi 1701004064WL008334 nathi 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 nathi STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG24010820230598164 04/08/2023 natthee 1701004064WL008334 natthee 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453491602 natthee CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-064-001/1842
(BANDPURA) 		1701004064NRG24010820230597914 04/08/2023 opendra 1701004064WL008330 opendra 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453491602 opendra CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-064-001/2166
(BANDPURA) 		1701004064NRG24010820230597915 04/08/2023 sanjay 1701004064WL008330 sanjay 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 sanjay FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG24010820230597918 04/08/2023 RAJARAM 1701004064WL008330 RAJARAM 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 RAJARAM FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG24010820230597921 04/08/2023 siyaram 1701004064WL008330 siyaram 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 siyaram STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG24010820230597922 04/08/2023 uttam 1701004064WL008330 uttam 00089 CBIN0280782 1326 1326 Processed 10/08/2023 453491602 uttam NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-064-001/3139
(BANDPURA) 		1701004064NRG24010820230597955 04/08/2023 ramniwash 1701004064WL008330 ramniwash 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 ramniwash STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-064-001/77-D
(BANDPURA) 		1701004064NRG24010820230597961 04/08/2023 devendra 1701004064WL008330 devendra 00089 CBIN0280782 1326 1326 Processed 11/08/2023 453491602 devendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
25 PAHADGARH MP-01-004-019-001/473-B
(KHIDORA) 		1701004019NRG24030820230611752 04/08/2023 RAMNARESH 1701004019WL008583 RAMNARESH 00089 CBIN0281373 1105 1105 Processed 10/08/2023 453491602 RAMNARESH CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-019-001/712
(KHIDORA) 		1701004019NRG24030820230611822 04/08/2023 Devraj 1701004019WL008583 Devraj 00089 CBIN0281373 1105 1105 Processed 10/08/2023 453491602 Devraj CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 PAHADGARH MP-01-004-061-005/366-B
(GEHTOLI) 		1701004061NRG24010820230596746 04/08/2023 Brajesh 1701004061WL008308 Brajesh 00354 PUNB0029000 1105 1105 Processed 11/08/2023 453491602 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 PAHADGARH MP-01-004-020-001/1014
(TILAWALI) 		1701004020NRG24030820230612444 04/08/2023 Rajveer 1701004020WL008594 Rajveer 00354 PUNB0268100 1326 1326 Processed 10/08/2023 453491602 Rajveer PUNJAB NATIONAL BANK(508568)
29 PAHADGARH MP-01-004-020-001/961
(TILAWALI) 		1701004020NRG24030820230612493 04/08/2023 Ajay 1701004020WL008594 Ajay 00354 PUNB0268100 1326 1326 Processed 10/08/2023 453491602 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 PAHADGARH MP-01-004-061-001/123
(GEHTOLI) 		1701004061NRG24010820230596640 04/08/2023 Ritik dhakad 1701004061WL008308 Ritik dhakad 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453491602 Ritikdhakad STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-061-001/198
(GEHTOLI) 		1701004061NRG24010820230596646 04/08/2023 vinod dhakad 1701004061WL008308 vinod dhakad 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453491602 vinoddhakad INDUSIND BANK(607189)
32 PAHADGARH MP-01-004-061-001/301
(GEHTOLI) 		1701004061NRG24010820230596654 04/08/2023 Mathura 1701004061WL008308 Mathura 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453491602 Mathura FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-061-001/313
(GEHTOLI) 		1701004061NRG24010820230596657 04/08/2023 Balram Dhakar 1701004061WL008308 Balram Dhakar 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 BalramDhakar PAYTM PAYMENTS BANK LTD(608032)
34 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24010820230596661 04/08/2023 rachana jatav 1701004061WL008308 rachana jatav 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 rachanajatav PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-061-005/230
(GEHTOLI) 		1701004061NRG24010820230596690 04/08/2023 vihshal 1701004061WL008308 vihshal 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 vihshal PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-061-005/232
(GEHTOLI) 		1701004061NRG24010820230596691 04/08/2023 kaptan singh dhakar 1701004061WL008308 kaptan singh dhakar 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 kaptansinghdhakar PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-061-005/234
(GEHTOLI) 		1701004061NRG24010820230596692 04/08/2023 vijendra 1701004061WL008308 vijendra 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 vijendra PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-061-005/237
(GEHTOLI) 		1701004061NRG24010820230596694 04/08/2023 hemant dhakad 1701004061WL008308 hemant dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 hemantdhakad PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-061-005/237-A
(GEHTOLI) 		1701004061NRG24010820230596695 04/08/2023 Ramnivash 1701004061WL008308 Ramnivash 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 Ramnivash PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-061-005/237-C
(GEHTOLI) 		1701004061NRG24010820230596697 04/08/2023 Murari 1701004061WL008308 Murari 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 Murari PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-061-005/243-A
(GEHTOLI) 		1701004061NRG24010820230596699 04/08/2023 manoj dhakad 1701004061WL008308 manoj dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 manojdhakad PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-061-005/269-A
(GEHTOLI) 		1701004061NRG24010820230596706 04/08/2023 sahav singh 1701004061WL008308 sahav singh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 sahavsingh PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-061-005/296-A
(GEHTOLI) 		1701004061NRG24010820230596714 04/08/2023 deepak 1701004061WL008308 deepak 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 deepak UCO BANK(607066)
44 PAHADGARH MP-01-004-061-005/296-B
(GEHTOLI) 		1701004061NRG24010820230596715 04/08/2023 sukhiya 1701004061WL008308 sukhiya 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 sukhiya PUNJAB NATIONAL BANK(508568)
45 PAHADGARH MP-01-004-061-005/304
(GEHTOLI) 		1701004061NRG24010820230596720 04/08/2023 manisha dhakad 1701004061WL008308 manisha dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 manishadhakad PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-061-005/308
(GEHTOLI) 		1701004061NRG24010820230596722 04/08/2023 mangi laldhakad 1701004061WL008308 mangi laldhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 mangilaldhakad PUNJAB NATIONAL BANK(508568)
47 PAHADGARH MP-01-004-061-005/324
(GEHTOLI) 		1701004061NRG24010820230596728 04/08/2023 pushpraj dhakad 1701004061WL008308 pushpraj dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 pushprajdhakad PUNJAB NATIONAL BANK(508568)
48 PAHADGARH MP-01-004-061-005/326
(GEHTOLI) 		1701004061NRG24010820230596729 04/08/2023 Brajesh Dhakad 1701004061WL008308 Brajesh Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 BrajeshDhakad PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-061-005/332
(GEHTOLI) 		1701004061NRG24010820230596731 04/08/2023 omprakash sain 1701004061WL008308 omprakash sain 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 omprakashsain PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-061-005/334
(GEHTOLI) 		1701004061NRG24010820230596732 04/08/2023 peetam dhakad 1701004061WL008308 peetam dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 peetamdhakad PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-061-005/362
(GEHTOLI) 		1701004061NRG24010820230596738 04/08/2023 Viroo Dhakad 1701004061WL008308 Viroo Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 VirooDhakad PUNJAB NATIONAL BANK(508568)
52 PAHADGARH MP-01-004-061-005/363
(GEHTOLI) 		1701004061NRG24010820230596739 04/08/2023 bhagirath 1701004061WL008308 bhagirath 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 bhagirath PUNJAB NATIONAL BANK(508568)
53 PAHADGARH MP-01-004-061-005/363-A
(GEHTOLI) 		1701004061NRG24010820230596740 04/08/2023 meera 1701004061WL008308 meera 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 meera PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-061-005/366
(GEHTOLI) 		1701004061NRG24010820230596744 04/08/2023 Raghuveer 1701004061WL008308 Raghuveer 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 Raghuveer PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-061-005/366-A
(GEHTOLI) 		1701004061NRG24010820230596745 04/08/2023 dhanmanti 1701004061WL008308 dhanmanti 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453491602 dhanmanti PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
56 PAHADGARH MP-01-004-002-001/104
(RAJAUDA) 		1701004002NRG24280720230567955 04/08/2023 Kanthshri 1701004002WL007875 Kanthshri 00354 PUNB0489600 1326 1326 Processed 10/08/2023 453491602 Kanthshri AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-020-001/1016
(TILAWALI) 		1701004020NRG24030820230612445 04/08/2023 Neetandra 1701004020WL008594 Neetandra 00354 PUNB0489600 1326 1326 Processed 10/08/2023 453491602 Neetandra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 PAHADGARH MP-01-004-022-001/3199
(SAINTHRI) 		1701004022NRG24010820230598424 04/08/2023 Shri ram kushwah 1701004022WL008342 Shri ram kushwah 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453491602 Shriramkushwah STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-041-001/2193
(AGAROTA) 		1701004041NRG24310720230591023 04/08/2023 panjab 1701004041WL008218 panjab 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453491602 panjab STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-057-001/324-B
(MANPUR) 		1701004057NRG24020820230600941 04/08/2023 Satendra 1701004057WL008391 Satendra 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453491602 Satendra STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-057-005/290-A
(MANPUR) 		1701004057NRG24020820230600869 04/08/2023 Devendra 1701004057WL008388 Devendra 00415 SBIN0003761 1326 1326 Processed 11/08/2023 453491602 Devendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 PAHADGARH MP-01-004-002-001/1003
(RAJAUDA) 		1701004002NRG24280720230567912 04/08/2023 dharmendra 1701004002WL007875 dharmendra 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 dharmendra FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-002-001/1005
(RAJAUDA) 		1701004002NRG24280720230567915 04/08/2023 anoop 1701004002WL007875 anoop 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 anoop FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG24280720230567916 04/08/2023 santoshi 1701004002WL007875 santoshi 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-002-001/1008
(RAJAUDA) 		1701004002NRG24280720230567919 04/08/2023 samant 1701004002WL007875 samant 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 samant FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG24280720230567920 04/08/2023 jagnnath 1701004002WL007875 jagnnath 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-002-001/1011
(RAJAUDA) 		1701004002NRG24280720230567926 04/08/2023 manoj 1701004002WL007875 manoj 00415 SBIN0005402 1326 1326 Processed 10/08/2023 453491602 manoj CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-002-001/1012
(RAJAUDA) 		1701004002NRG24280720230567927 04/08/2023 anoop 1701004002WL007875 anoop 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 anoop STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-002-001/1014
(RAJAUDA) 		1701004002NRG24280720230567930 04/08/2023 bhattu 1701004002WL007875 bhattu 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 bhattu STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-002-001/1015
(RAJAUDA) 		1701004002NRG24280720230567931 04/08/2023 mahendra 1701004002WL007875 mahendra 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 mahendra FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-002-001/1017
(RAJAUDA) 		1701004002NRG24280720230567933 04/08/2023 anar singh 1701004002WL007875 anar singh 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 anarsingh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-002-001/1019
(RAJAUDA) 		1701004002NRG24280720230567935 04/08/2023 laxmi 1701004002WL007875 laxmi 00415 SBIN0005402 1326 1326 Processed 11/08/2023 453491602 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
73 PAHADGARH MP-01-004-008-001/1052
(CHINNONICHAMBAL) 		1701004008NRG24030820230606695 04/08/2023 Dinesh sharma 1701004008WL008522 Dinesh sharma 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453491602 Dineshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-008-001/1103
(CHINNONICHAMBAL) 		1701004008NRG24030820230606697 04/08/2023 koksingh 1701004008WL008522 koksingh 00415 SBIN0007238 1326 1326 Processed 11/08/2023 453491602 koksingh FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-008-001/1132
(CHINNONICHAMBAL) 		1701004008NRG24030820230606700 04/08/2023 rahamani 1701004008WL008522 rahamani 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453491602 rahamani AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-008-001/1811
(CHINNONICHAMBAL) 		1701004008NRG24030820230606716 04/08/2023 Banti Gurjar 1701004008WL008522 Banti Gurjar 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453491602 BantiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-008-001/2205
(CHINNONICHAMBAL) 		1701004008NRG24030820230606725 04/08/2023 Murari 1701004008WL008522 Murari 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453491602 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHADGARH MP-01-004-008-001/3400
(CHINNONICHAMBAL) 		1701004008NRG24030820230606754 04/08/2023 Akash 1701004008WL008522 Akash 00415 SBIN0007238 1326 1326 Processed 10/08/2023 453491602 Akash CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-008-001/3401
(CHINNONICHAMBAL) 		1701004008NRG24030820230606755 04/08/2023 Anil 1701004008WL008522 Anil 00415 SBIN0007238 1326 1326 Processed 11/08/2023 453491602 Anil STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 PAHADGARH MP-01-004-003-001/2569
(PACHOKHARA) 		1701004003NRG24010820230596534 04/08/2023 reshama 1701004003WL008303 reshama 00415 SBIN0007365 1326 1326 Processed 11/08/2023 453491602 reshama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PAHADGARH MP-01-004-006-001/404-A
(BRIJGADHI) 		1701004006NRG24300720230581189 04/08/2023 omprkash 1701004006WL008047 omprkash 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 omprkash UCO BANK(607066)
82 PAHADGARH MP-01-004-008-001/1302
(CHINNONICHAMBAL) 		1701004008NRG24030820230606704 04/08/2023 Manmohan 1701004008WL008522 Manmohan 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 Manmohan FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-008-001/1794
(CHINNONICHAMBAL) 		1701004008NRG24030820230606714 04/08/2023 veerendra 1701004008WL008522 veerendra 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 veerendra STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-008-001/1879
(CHINNONICHAMBAL) 		1701004008NRG24030820230606718 04/08/2023 ramroop 1701004008WL008522 ramroop 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 ramroop FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-008-001/3413
(CHINNONICHAMBAL) 		1701004008NRG24030820230606764 04/08/2023 Rosu 1701004008WL008522 Rosu 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 Rosu FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-008-001/851
(CHINNONICHAMBAL) 		1701004008NRG24030820230606777 04/08/2023 suve jatav 1701004008WL008522 suve jatav 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 suvejatav FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24300720230580798 04/08/2023 pinki dhakar 1701004055WL008041 pinki dhakar 00415 SBIN0010845 1105 1105 Processed 11/08/2023 453491602 pinkidhakar STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24300720230580817 04/08/2023 kaptan 1701004055WL008041 kaptan 00415 SBIN0010845 1105 1105 Processed 11/08/2023 453491602 kaptan STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-057-005/291
(MANPUR) 		1701004057NRG24020820230600871 04/08/2023 Bhupendr 1701004057WL008388 Bhupendr 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 Bhupendr STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-057-005/48
(MANPUR) 		1701004057NRG24020820230600881 04/08/2023 bharat 1701004057WL008388 bharat 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 bharat STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-061-001/196
(GEHTOLI) 		1701004061NRG24010820230596645 04/08/2023 baishram dhakad 1701004061WL008308 baishram dhakad 00415 SBIN0010845 1105 1105 Processed 11/08/2023 453491602 baishramdhakad FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-061-005/215
(GEHTOLI) 		1701004061NRG24010820230596688 04/08/2023 raghuveer dhakad 1701004061WL008308 raghuveer dhakad 00415 SBIN0010845 1105 1105 Processed 11/08/2023 453491602 raghuveerdhakad STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-061-005/219
(GEHTOLI) 		1701004061NRG24010820230596689 04/08/2023 gajendra dhakad 1701004061WL008308 gajendra dhakad 00415 SBIN0010845 1105 1105 Processed 11/08/2023 453491602 gajendradhakad STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG24010820230598118 04/08/2023 jamidar 1701004064WL008334 jamidar 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 jamidar STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG24010820230598119 04/08/2023 ramesh 1701004064WL008334 ramesh 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG24010820230597913 04/08/2023 dharmendra 1701004064WL008330 dharmendra 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 dharmendra STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG24010820230598120 04/08/2023 banbari 1701004064WL008334 banbari 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 banbari STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG24010820230598123 04/08/2023 urmila 1701004064WL008334 urmila 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 urmila STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG24010820230598124 04/08/2023 bhojraj 1701004064WL008334 bhojraj 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 bhojraj STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG24010820230598147 04/08/2023 gabbar 1701004064WL008334 gabbar 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-064-001/1734
(BANDPURA) 		1701004064NRG24010820230598149 04/08/2023 deepak 1701004064WL008334 deepak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 deepak STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG24010820230598155 04/08/2023 suraj 1701004064WL008334 suraj 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 suraj INDUSIND BANK(607189)
103 PAHADGARH MP-01-004-064-001/2191
(BANDPURA) 		1701004064NRG24010820230597916 04/08/2023 haluki 1701004064WL008330 haluki 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 haluki UCO BANK(607066)
104 PAHADGARH MP-01-004-064-001/2195
(BANDPURA) 		1701004064NRG24010820230597917 04/08/2023 naval singh 1701004064WL008330 naval singh 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 navalsingh UCO BANK(607066)
105 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG24010820230597919 04/08/2023 rekha 1701004064WL008330 rekha 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 rekha STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-064-001/2210
(BANDPURA) 		1701004064NRG24010820230597920 04/08/2023 horilal 1701004064WL008330 horilal 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 horilal AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG24010820230597923 04/08/2023 surendra 1701004064WL008330 surendra 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 surendra STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG24010820230597924 04/08/2023 Rajkumar jatv 1701004064WL008330 Rajkumar jatv 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 Rajkumarjatv STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-064-001/2279
(BANDPURA) 		1701004064NRG24010820230597925 04/08/2023 sundarsingh 1701004064WL008330 sundarsingh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 sundarsingh FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG24010820230597926 04/08/2023 jogendar 1701004064WL008330 jogendar 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 jogendar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-064-001/2329
(BANDPURA) 		1701004064NRG24010820230597928 04/08/2023 Parvati 1701004064WL008330 Parvati 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 Parvati UCO BANK(607066)
112 PAHADGARH MP-01-004-064-001/2493
(BANDPURA) 		1701004064NRG24010820230597937 04/08/2023 veersingh 1701004064WL008330 veersingh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 veersingh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-064-001/252
(BANDPURA) 		1701004064NRG24010820230597939 04/08/2023 jagdeesh 1701004064WL008330 jagdeesh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 jagdeesh STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-064-001/2532
(BANDPURA) 		1701004064NRG24010820230597941 04/08/2023 sarita 1701004064WL008330 sarita 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 sarita NARMADA JHABUA GRAMIN BANK(508515)
115 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG24010820230597942 04/08/2023 foolsingh 1701004064WL008330 foolsingh 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 foolsingh HDFC BANK LTD(607152)
116 PAHADGARH MP-01-004-064-001/2585
(BANDPURA) 		1701004064NRG24010820230597943 04/08/2023 ramratan 1701004064WL008330 ramratan 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 ramratan STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-064-001/3077
(BANDPURA) 		1701004064NRG24010820230597950 04/08/2023 gabbar singh 1701004064WL008330 gabbar singh 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 gabbarsingh STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-064-001/3093
(BANDPURA) 		1701004064NRG24010820230597951 04/08/2023 ranbeer 1701004064WL008330 ranbeer 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 ranbeer CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-064-001/446-B
(BANDPURA) 		1701004064NRG24010820230597958 04/08/2023 RAMOTAR 1701004064WL008330 RAMOTAR 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 RAMOTAR STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG24010820230597963 04/08/2023 dimak 1701004064WL008330 dimak 00415 SBIN0010845 1326 1326 Processed 11/08/2023 453491602 dimak STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG24010820230597964 04/08/2023 saroj 1701004064WL008330 saroj 00415 SBIN0010845 1326 1326 Processed 10/08/2023 453491602 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 53261 53261
122 PAHADGARH MP-01-004-061-005/277-A
(GEHTOLI) 		1701004061NRG24010820230596709 04/08/2023 sandeep 1701004061WL008308 sandeep 00415 SBIN0010854 1105 1105 Processed 11/08/2023 453491602 sandeep STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-061-005/278-A
(GEHTOLI) 		1701004061NRG24010820230596711 04/08/2023 bhavna 1701004061WL008308 bhavna 00415 SBIN0010854 1105 1105 Processed 11/08/2023 453491602 bhavna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
124 PAHADGARH MP-01-004-019-001/786
(KHIDORA) 		1701004019NRG24030820230611873 04/08/2023 Dinesh singh 1701004019WL008583 Dinesh singh 00415 SBIN0016593 1105 1105 Processed 11/08/2023 453491602 Dineshsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
125 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24010820230596641 04/08/2023 Matadeen jatav 1701004061WL008308 Matadeen jatav 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-061-001/15
(GEHTOLI) 		1701004061NRG24010820230596642 04/08/2023 shrilal 1701004061WL008308 shrilal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 shrilal FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-061-001/2004
(GEHTOLI) 		1701004061NRG24010820230596647 04/08/2023 ramrati 1701004061WL008308 ramrati 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 ramrati STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-061-001/213
(GEHTOLI) 		1701004061NRG24010820230596649 04/08/2023 laxmi 1701004061WL008308 laxmi 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 laxmi STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-061-001/214
(GEHTOLI) 		1701004061NRG24010820230596650 04/08/2023 raghuveer 1701004061WL008308 raghuveer 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 raghuveer FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-061-001/331
(GEHTOLI) 		1701004061NRG24010820230596660 04/08/2023 Arjun Jatav 1701004061WL008308 Arjun Jatav 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 ArjunJatav FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-061-003/258
(GEHTOLI) 		1701004061NRG24010820230596665 04/08/2023 matadeen dhakad 1701004061WL008308 matadeen dhakad 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 matadeendhakad STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-061-003/259
(GEHTOLI) 		1701004061NRG24010820230596666 04/08/2023 pratap dhakad 1701004061WL008308 pratap dhakad 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 pratapdhakad STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-061-005/128
(GEHTOLI) 		1701004061NRG24010820230596682 04/08/2023 Meena 1701004061WL008308 Meena 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453491602 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
134 PAHADGARH MP-01-004-061-005/235
(GEHTOLI) 		1701004061NRG24010820230596693 04/08/2023 pooran 1701004061WL008308 pooran 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 pooran STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-061-005/243-B
(GEHTOLI) 		1701004061NRG24010820230596700 04/08/2023 usha 1701004061WL008308 usha 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 usha STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-061-005/243-C
(GEHTOLI) 		1701004061NRG24010820230596701 04/08/2023 rahul 1701004061WL008308 rahul 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453491602 rahul PUNJAB NATIONAL BANK(508568)
137 PAHADGARH MP-01-004-061-005/243-D
(GEHTOLI) 		1701004061NRG24010820230596702 04/08/2023 Kalpna 1701004061WL008308 Kalpna 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 Kalpna STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-061-005/271
(GEHTOLI) 		1701004061NRG24010820230596707 04/08/2023 Ashok Dhakad 1701004061WL008308 Ashok Dhakad 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 AshokDhakad STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24010820230596712 04/08/2023 gajendra 1701004061WL008308 gajendra 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 gajendra STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-061-005/302
(GEHTOLI) 		1701004061NRG24010820230596717 04/08/2023 gopal dhakad 1701004061WL008308 gopal dhakad 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 gopaldhakad STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-061-005/302-A
(GEHTOLI) 		1701004061NRG24010820230596718 04/08/2023 sabeeta 1701004061WL008308 sabeeta 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 sabeeta STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-061-005/309
(GEHTOLI) 		1701004061NRG24010820230596723 04/08/2023 ashok 1701004061WL008308 ashok 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 ashok STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-061-005/323
(GEHTOLI) 		1701004061NRG24010820230596727 04/08/2023 Balaveer Shakya 1701004061WL008308 Balaveer Shakya 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 BalaveerShakya BANK OF BARODA(606985)
144 PAHADGARH MP-01-004-061-005/48-B
(GEHTOLI) 		1701004061NRG24010820230596749 04/08/2023 Neeraj 1701004061WL008308 Neeraj 00415 SBIN0030091 1105 1105 Processed 10/08/2023 453491602 Neeraj PUNJAB NATIONAL BANK(508568)
145 PAHADGARH MP-01-004-061-005/69
(GEHTOLI) 		1701004061NRG24010820230596750 04/08/2023 babulal 1701004061WL008308 babulal 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453491602 babulal STATE BANK OF INDIA(508548)
SubTotal 23205 23205
146 PAHADGARH MP-01-004-019-001/479
(KHIDORA) 		1701004019NRG24030820230611753 04/08/2023 RAJABIR 1701004019WL008583 RAJABIR 00415 SBIN0030092 1105 1105 Processed 11/08/2023 453491602 RAJABIR STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-020-001/846
(TILAWALI) 		1701004020NRG24030820230612488 04/08/2023 Bhavuti 1701004020WL008594 Bhavuti 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453491602 Bhavuti FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-022-001/3153
(SAINTHRI) 		1701004022NRG24010820230598396 04/08/2023 sukharam 1701004022WL008342 sukharam 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453491602 sukharam STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-022-001/3157
(SAINTHRI) 		1701004022NRG24010820230598400 04/08/2023 Suraj kushwah 1701004022WL008342 Suraj kushwah 00415 SBIN0030092 1326 1326 Processed 11/08/2023 453491602 Surajkushwah STATE BANK OF INDIA(508548)
SubTotal 5083 5083
150 PAHADGARH MP-01-004-061-005/132
(GEHTOLI) 		1701004061NRG24010820230596684 04/08/2023 sapna 1701004061WL008308 sapna 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453491602 sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
151 PAHADGARH MP-01-004-008-001/664
(CHINNONICHAMBAL) 		1701004008NRG24030820230606773 04/08/2023 Mohammad rafi 1701004008WL008522 Mohammad rafi 00415 SBIN0030237 1326 1326 Processed 10/08/2023 453491602 Mohammadrafi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 PAHADGARH MP-01-004-061-001/180
(GEHTOLI) 		1701004061NRG24010820230596643 04/08/2023 ramshingh 1701004061WL008308 ramshingh 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 ramshingh STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-061-001/275
(GEHTOLI) 		1701004061NRG24010820230596651 04/08/2023 sanjay dhakad 1701004061WL008308 sanjay dhakad 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 sanjaydhakad STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-061-005/276
(GEHTOLI) 		1701004061NRG24010820230596708 04/08/2023 manisha dhakad 1701004061WL008308 manisha dhakad 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 manishadhakad STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-061-005/277-B
(GEHTOLI) 		1701004061NRG24010820230596710 04/08/2023 Mamta 1701004061WL008308 Mamta 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 Mamta STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24010820230596713 04/08/2023 mamta 1701004061WL008308 mamta 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 mamta STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-061-005/297
(GEHTOLI) 		1701004061NRG24010820230596716 04/08/2023 satendra dhakad 1701004061WL008308 satendra dhakad 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 satendradhakad STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-061-005/305
(GEHTOLI) 		1701004061NRG24010820230596721 04/08/2023 mukesh dhakad 1701004061WL008308 mukesh dhakad 00415 SBIN0030309 1105 1105 Processed 10/08/2023 453491602 mukeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
159 PAHADGARH MP-01-004-061-005/310
(GEHTOLI) 		1701004061NRG24010820230596725 04/08/2023 mamata dhakad 1701004061WL008308 mamata dhakad 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 mamatadhakad STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-061-005/340
(GEHTOLI) 		1701004061NRG24010820230596734 04/08/2023 matadeen shakya 1701004061WL008308 matadeen shakya 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 matadeenshakya STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-061-005/48-A
(GEHTOLI) 		1701004061NRG24010820230596748 04/08/2023 Shrivati 1701004061WL008308 Shrivati 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453491602 Shrivati STATE BANK OF INDIA(508548)
SubTotal 11050 11050
162 PAHADGARH MP-01-004-061-005/129
(GEHTOLI) 		1701004061NRG24010820230596683 04/08/2023 sunita 1701004061WL008308 sunita 00415 SBIN0030417 1105 1105 Processed 11/08/2023 453491602 sunita STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-061-005/366-C
(GEHTOLI) 		1701004061NRG24010820230596747 04/08/2023 manju 1701004061WL008308 manju 00415 SBIN0030417 1105 1105 Processed 11/08/2023 453491602 manju STATE BANK OF INDIA(508548)
SubTotal 2210 2210
164 PAHADGARH MP-01-004-002-001/2021
(RAJAUDA) 		1701004002NRG24280720230568031 04/08/2023 shailendra 1701004002WL007876 shailendra 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 shailendra STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG24280720230568032 04/08/2023 yogesh 1701004002WL007876 yogesh 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 yogesh STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-008-001/1121
(CHINNONICHAMBAL) 		1701004008NRG24030820230606699 04/08/2023 Yogesh 1701004008WL008522 Yogesh 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 Yogesh FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-008-001/184
(CHINNONICHAMBAL) 		1701004008NRG24030820230606717 04/08/2023 BANBARI 1701004008WL008522 BANBARI 00415 SBIN0030439 1326 1326 Processed 10/08/2023 453491602 BANBARI AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-008-001/3411
(CHINNONICHAMBAL) 		1701004008NRG24030820230606762 04/08/2023 Ramvaran 1701004008WL008522 Ramvaran 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 Ramvaran STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-019-001/1094
(KHIDORA) 		1701004019NRG24030820230611739 04/08/2023 raju 1701004019WL008583 raju 00415 SBIN0030439 1105 1105 Processed 11/08/2023 453491602 raju FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-019-001/1096
(KHIDORA) 		1701004019NRG24030820230611740 04/08/2023 sugrib 1701004019WL008583 sugrib 00415 SBIN0030439 1105 1105 Processed 11/08/2023 453491602 sugrib FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-019-001/284-C
(KHIDORA) 		1701004019NRG24030820230611748 04/08/2023 Nandani 1701004019WL008583 Nandani 00415 SBIN0030439 1105 1105 Processed 11/08/2023 453491602 Nandani STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG24020820230604363 04/08/2023 aneeta 1701004019WL008463 aneeta 00415 SBIN0030439 1105 1105 Processed 11/08/2023 453491602 aneeta FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-019-001/515
(KHIDORA) 		1701004019NRG24020820230604364 04/08/2023 kamal singh 1701004019WL008463 kamal singh 00415 SBIN0030439 1105 1105 Processed 10/08/2023 453491602 kamalsingh CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-057-001/66-A
(MANPUR) 		1701004057NRG24020820230600948 04/08/2023 sadhua 1701004057WL008391 sadhua 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 sadhua STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG24010820230598122 04/08/2023 Darshanlal 1701004064WL008334 Darshanlal 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 Darshanlal STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-064-001/1737
(BANDPURA) 		1701004064NRG24010820230598153 04/08/2023 rakesh 1701004064WL008334 rakesh 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 rakesh STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG24010820230597933 04/08/2023 Sapna 1701004064WL008330 Sapna 00415 SBIN0030439 1326 1326 Processed 10/08/2023 453491602 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
178 PAHADGARH MP-01-004-064-001/2433
(BANDPURA) 		1701004064NRG24010820230597935 04/08/2023 Deshraj gurjar 1701004064WL008330 Deshraj gurjar 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 Deshrajgurjar STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-064-001/2524
(BANDPURA) 		1701004064NRG24010820230597940 04/08/2023 SAGAR 1701004064WL008330 SAGAR 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 SAGAR INDUSIND BANK(607189)
180 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG24010820230597956 04/08/2023 pavan 1701004064WL008330 pavan 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 pavan STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-064-001/3253
(BANDPURA) 		1701004064NRG24010820230597957 04/08/2023 KAMALA 1701004064WL008330 KAMALA 00415 SBIN0030439 1326 1326 Processed 11/08/2023 453491602 KAMALA INDUSIND BANK(607189)
SubTotal 22763 22763
182 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG24010820230596532 04/08/2023 BALKRASHNA 1701004003WL008303 BALKRASHNA 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 BALKRASHNA UCO BANK(607066)
183 PAHADGARH MP-01-004-055-002/11
(DHURKUDA) 		1701004055NRG24300720230580750 04/08/2023 prem 1701004055WL008041 prem 00462 UCBA0001025 1105 1105 Processed 11/08/2023 453491602 prem FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG24300720230580751 04/08/2023 Vivek 1701004055WL008041 Vivek 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Vivek UCO BANK(607066)
185 PAHADGARH MP-01-004-055-002/11-C
(DHURKUDA) 		1701004055NRG24300720230580752 04/08/2023 Chadrabhan 1701004055WL008041 Chadrabhan 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Chadrabhan UCO BANK(607066)
186 PAHADGARH MP-01-004-055-002/125
(DHURKUDA) 		1701004055NRG24300720230580754 04/08/2023 Ramlakhan 1701004055WL008041 Ramlakhan 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Ramlakhan UNION BANK OF INDIA(508500)
187 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24300720230580755 04/08/2023 Prashant 1701004055WL008041 Prashant 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Prashant NARMADA JHABUA GRAMIN BANK(508515)
188 PAHADGARH MP-01-004-055-002/125-B
(DHURKUDA) 		1701004055NRG24300720230580756 04/08/2023 Vedant 1701004055WL008041 Vedant 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Vedant UCO BANK(607066)
189 PAHADGARH MP-01-004-055-002/125-C
(DHURKUDA) 		1701004055NRG24300720230580757 04/08/2023 Bhagavati 1701004055WL008041 Bhagavati 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Bhagavati UCO BANK(607066)
190 PAHADGARH MP-01-004-055-002/132-B
(DHURKUDA) 		1701004055NRG24300720230580759 04/08/2023 ATARSINGH DHAKAR 1701004055WL008041 ATARSINGH DHAKAR 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 ATARSINGHDHAKAR UCO BANK(607066)
191 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG24300720230580761 04/08/2023 neelam 1701004055WL008041 neelam 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 neelam UCO BANK(607066)
192 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG24300720230580762 04/08/2023 Sarswati 1701004055WL008041 Sarswati 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Sarswati UCO BANK(607066)
193 PAHADGARH MP-01-004-055-002/136
(DHURKUDA) 		1701004055NRG24300720230580763 04/08/2023 Ramsvrup 1701004055WL008041 Ramsvrup 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Ramsvrup UCO BANK(607066)
194 PAHADGARH MP-01-004-055-002/136-C
(DHURKUDA) 		1701004055NRG24300720230580764 04/08/2023 Rampyari 1701004055WL008041 Rampyari 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Rampyari UCO BANK(607066)
195 PAHADGARH MP-01-004-055-002/151
(DHURKUDA) 		1701004055NRG24300720230580770 04/08/2023 dev singh 1701004055WL008041 dev singh 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 devsingh NARMADA JHABUA GRAMIN BANK(508515)
196 PAHADGARH MP-01-004-055-002/151-A
(DHURKUDA) 		1701004055NRG24300720230580771 04/08/2023 Meena 1701004055WL008041 Meena 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Meena UCO BANK(607066)
197 PAHADGARH MP-01-004-055-002/151-B
(DHURKUDA) 		1701004055NRG24300720230580772 04/08/2023 Deep singh 1701004055WL008041 Deep singh 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
198 PAHADGARH MP-01-004-055-002/151-C
(DHURKUDA) 		1701004055NRG24300720230580773 04/08/2023 kshama dhakad 1701004055WL008041 kshama dhakad 00462 UCBA0001025 1105 1105 Processed 11/08/2023 453491602 kshamadhakad STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-055-002/152-B
(DHURKUDA) 		1701004055NRG24300720230580774 04/08/2023 shiv singh 1701004055WL008041 shiv singh 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 shivsingh CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-055-002/166-B
(DHURKUDA) 		1701004055NRG24300720230580779 04/08/2023 Ashok dhakar 1701004055WL008041 Ashok dhakar 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Ashokdhakar NARMADA JHABUA GRAMIN BANK(508515)
201 PAHADGARH MP-01-004-055-002/228
(DHURKUDA) 		1701004055NRG24300720230580782 04/08/2023 Maniram 1701004055WL008041 Maniram 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Maniram UCO BANK(607066)
202 PAHADGARH MP-01-004-055-002/228-D
(DHURKUDA) 		1701004055NRG24300720230580784 04/08/2023 kalpana 1701004055WL008041 kalpana 00462 UCBA0001025 1105 1105 Processed 11/08/2023 453491602 kalpana FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-055-002/31-a
(DHURKUDA) 		1701004055NRG24300720230580788 04/08/2023 Mahendra 1701004055WL008041 Mahendra 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Mahendra ICICI BANK LTD(508534)
204 PAHADGARH MP-01-004-055-002/323
(DHURKUDA) 		1701004055NRG24300720230580790 04/08/2023 shatrughan dhakar 1701004055WL008041 shatrughan dhakar 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 shatrughandhakar UCO BANK(607066)
205 PAHADGARH MP-01-004-055-002/323-A
(DHURKUDA) 		1701004055NRG24300720230580791 04/08/2023 anita 1701004055WL008041 anita 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 anita CENTRAL BANK OF INDIA(607115)
206 PAHADGARH MP-01-004-055-002/323-C
(DHURKUDA) 		1701004055NRG24300720230580793 04/08/2023 mahaveer 1701004055WL008041 mahaveer 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 mahaveer UCO BANK(607066)
207 PAHADGARH MP-01-004-055-002/419
(DHURKUDA) 		1701004055NRG24300720230580795 04/08/2023 Matadeen 1701004055WL008041 Matadeen 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Matadeen UCO BANK(607066)
208 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24300720230580797 04/08/2023 mahesh dhakar 1701004055WL008041 mahesh dhakar 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 maheshdhakar UCO BANK(607066)
209 PAHADGARH MP-01-004-055-002/420
(DHURKUDA) 		1701004055NRG24300720230580799 04/08/2023 Shankar 1701004055WL008041 Shankar 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Shankar UCO BANK(607066)
210 PAHADGARH MP-01-004-055-002/451
(DHURKUDA) 		1701004055NRG24300720230580800 04/08/2023 Meera 1701004055WL008041 Meera 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Meera UNION BANK OF INDIA(508500)
211 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG24300720230580807 04/08/2023 Kashiram 1701004055WL008041 Kashiram 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 Kashiram UCO BANK(607066)
212 PAHADGARH MP-01-004-055-002/604
(DHURKUDA) 		1701004055NRG24300720230580811 04/08/2023 RAMPRAKASH DHAKAR 1701004055WL008041 RAMPRAKASH DHAKAR 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 RAMPRAKASHDHAKAR UCO BANK(607066)
213 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24300720230580815 04/08/2023 lakhapati 1701004055WL008041 lakhapati 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 lakhapati UCO BANK(607066)
214 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24300720230580816 04/08/2023 Ramrati 1701004055WL008041 Ramrati 00462 UCBA0001025 1105 1105 Processed 11/08/2023 453491602 Ramrati STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24300720230580818 04/08/2023 neelam 1701004055WL008041 neelam 00462 UCBA0001025 1105 1105 Processed 11/08/2023 453491602 neelam STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-057-001/10
(MANPUR) 		1701004057NRG24020820230600918 04/08/2023 Guddi 1701004057WL008391 Guddi 00462 UCBA0001025 1326 1326 Processed 11/08/2023 453491602 Guddi FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-057-001/107-A
(MANPUR) 		1701004057NRG24020820230600919 04/08/2023 Mahaveer 1701004057WL008391 Mahaveer 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Mahaveer UCO BANK(607066)
218 PAHADGARH MP-01-004-057-001/120
(MANPUR) 		1701004057NRG24020820230600921 04/08/2023 meena 1701004057WL008391 meena 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 meena UCO BANK(607066)
219 PAHADGARH MP-01-004-057-001/120-C
(MANPUR) 		1701004057NRG24020820230600922 04/08/2023 Gourav 1701004057WL008391 Gourav 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Gourav UCO BANK(607066)
220 PAHADGARH MP-01-004-057-001/121-D
(MANPUR) 		1701004057NRG24020820230600923 04/08/2023 Manoj 1701004057WL008391 Manoj 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Manoj UCO BANK(607066)
221 PAHADGARH MP-01-004-057-001/21-A
(MANPUR) 		1701004057NRG24020820230600926 04/08/2023 DHIRAJ 1701004057WL008391 DHIRAJ 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 DHIRAJ UCO BANK(607066)
222 PAHADGARH MP-01-004-057-001/253-A
(MANPUR) 		1701004057NRG24020820230600930 04/08/2023 Ramraj 1701004057WL008391 Ramraj 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Ramraj UCO BANK(607066)
223 PAHADGARH MP-01-004-057-001/302-C
(MANPUR) 		1701004057NRG24020820230600932 04/08/2023 kepee 1701004057WL008391 kepee 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 kepee UCO BANK(607066)
224 PAHADGARH MP-01-004-057-001/303-C
(MANPUR) 		1701004057NRG24020820230600933 04/08/2023 ramdhan 1701004057WL008391 ramdhan 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 ramdhan UCO BANK(607066)
225 PAHADGARH MP-01-004-057-001/304
(MANPUR) 		1701004057NRG24020820230600934 04/08/2023 dilip 1701004057WL008391 dilip 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 dilip UCO BANK(607066)
226 PAHADGARH MP-01-004-057-001/306-C
(MANPUR) 		1701004057NRG24020820230600935 04/08/2023 dileep 1701004057WL008391 dileep 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 dileep UCO BANK(607066)
227 PAHADGARH MP-01-004-057-001/309-C
(MANPUR) 		1701004057NRG24020820230600936 04/08/2023 rameswar 1701004057WL008391 rameswar 00462 UCBA0001025 1326 1326 Processed 11/08/2023 453491602 rameswar STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-057-001/31-B
(MANPUR) 		1701004057NRG24020820230600937 04/08/2023 baisram 1701004057WL008391 baisram 00462 UCBA0001025 1326 1326 Processed 11/08/2023 453491602 baisram FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-057-001/319-A
(MANPUR) 		1701004057NRG24020820230600939 04/08/2023 bhupendra 1701004057WL008391 bhupendra 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 bhupendra UCO BANK(607066)
230 PAHADGARH MP-01-004-057-001/32-A
(MANPUR) 		1701004057NRG24020820230600940 04/08/2023 Chandrabhan 1701004057WL008391 Chandrabhan 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Chandrabhan UCO BANK(607066)
231 PAHADGARH MP-01-004-057-001/423
(MANPUR) 		1701004057NRG24020820230600944 04/08/2023 rekha 1701004057WL008391 rekha 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 rekha UCO BANK(607066)
232 PAHADGARH MP-01-004-057-001/45-A
(MANPUR) 		1701004057NRG24020820230600945 04/08/2023 Kasveer 1701004057WL008391 Kasveer 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Kasveer UCO BANK(607066)
233 PAHADGARH MP-01-004-057-001/46-A
(MANPUR) 		1701004057NRG24020820230600946 04/08/2023 Vikram 1701004057WL008391 Vikram 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Vikram UCO BANK(607066)
234 PAHADGARH MP-01-004-057-001/71-B
(MANPUR) 		1701004057NRG24020820230600949 04/08/2023 Yasveer 1701004057WL008391 Yasveer 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Yasveer UCO BANK(607066)
235 PAHADGARH MP-01-004-057-001/76-A
(MANPUR) 		1701004057NRG24020820230600950 04/08/2023 Bholu 1701004057WL008391 Bholu 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Bholu UCO BANK(607066)
236 PAHADGARH MP-01-004-057-001/90-B
(MANPUR) 		1701004057NRG24020820230600954 04/08/2023 rajkumar 1701004057WL008391 rajkumar 00462 UCBA0001025 1326 1326 Rejected 10/08/2023 453491602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PAHADGARH MP-01-004-057-005/100
(MANPUR) 		1701004057NRG24020820230600846 04/08/2023 maheswari 1701004057WL008388 maheswari 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 maheswari UCO BANK(607066)
238 PAHADGARH MP-01-004-057-005/122-A
(MANPUR) 		1701004057NRG24020820230600851 04/08/2023 Sanjay 1701004057WL008388 Sanjay 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Sanjay UCO BANK(607066)
239 PAHADGARH MP-01-004-057-005/122-B
(MANPUR) 		1701004057NRG24020820230600852 04/08/2023 Ramraj Gurjar 1701004057WL008388 Ramraj Gurjar 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 RamrajGurjar UCO BANK(607066)
240 PAHADGARH MP-01-004-057-005/129-A
(MANPUR) 		1701004057NRG24020820230600853 04/08/2023 Yeshveer Gurjar 1701004057WL008388 Yeshveer Gurjar 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 YeshveerGurjar UCO BANK(607066)
241 PAHADGARH MP-01-004-057-005/20
(MANPUR) 		1701004057NRG24020820230600855 04/08/2023 siddar 1701004057WL008388 siddar 00462 UCBA0001025 1326 1326 Processed 11/08/2023 453491602 siddar STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-057-005/20
(MANPUR) 		1701004057NRG24020820230600856 04/08/2023 usha 1701004057WL008388 usha 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 usha UCO BANK(607066)
243 PAHADGARH MP-01-004-057-005/21-C
(MANPUR) 		1701004057NRG24020820230600857 04/08/2023 Bishambar Adiwasi 1701004057WL008388 Bishambar Adiwasi 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 BishambarAdiwasi UCO BANK(607066)
244 PAHADGARH MP-01-004-057-005/25
(MANPUR) 		1701004057NRG24020820230600858 04/08/2023 shreeram 1701004057WL008388 shreeram 00462 UCBA0001025 1326 1326 Processed 11/08/2023 453491602 shreeram STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-057-005/266
(MANPUR) 		1701004057NRG24020820230600860 04/08/2023 Nasta 1701004057WL008388 Nasta 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Nasta UCO BANK(607066)
246 PAHADGARH MP-01-004-057-005/266
(MANPUR) 		1701004057NRG24020820230600859 04/08/2023 rajveer 1701004057WL008388 rajveer 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 rajveer UCO BANK(607066)
247 PAHADGARH MP-01-004-057-005/267-C
(MANPUR) 		1701004057NRG24020820230600861 04/08/2023 Umesh Adiwasi 1701004057WL008388 Umesh Adiwasi 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 UmeshAdiwasi UCO BANK(607066)
248 PAHADGARH MP-01-004-057-005/271
(MANPUR) 		1701004057NRG24020820230600863 04/08/2023 sangeeta 1701004057WL008388 sangeeta 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 sangeeta UCO BANK(607066)
249 PAHADGARH MP-01-004-057-005/271
(MANPUR) 		1701004057NRG24020820230600862 04/08/2023 sateesh 1701004057WL008388 sateesh 00462 UCBA0001025 1326 1326 Processed 11/08/2023 453491602 sateesh STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-057-005/277
(MANPUR) 		1701004057NRG24020820230600864 04/08/2023 pavan 1701004057WL008388 pavan 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 pavan UCO BANK(607066)
251 PAHADGARH MP-01-004-057-005/290-A
(MANPUR) 		1701004057NRG24020820230600870 04/08/2023 Rashna 1701004057WL008388 Rashna 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Rashna UCO BANK(607066)
252 PAHADGARH MP-01-004-057-005/319
(MANPUR) 		1701004057NRG24020820230600873 04/08/2023 dolatram 1701004057WL008388 dolatram 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 dolatram UCO BANK(607066)
253 PAHADGARH MP-01-004-057-005/319
(MANPUR) 		1701004057NRG24020820230600874 04/08/2023 meena 1701004057WL008388 meena 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 meena UCO BANK(607066)
254 PAHADGARH MP-01-004-057-005/320
(MANPUR) 		1701004057NRG24020820230600875 04/08/2023 bharat 1701004057WL008388 bharat 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 bharat UCO BANK(607066)
255 PAHADGARH MP-01-004-057-005/320
(MANPUR) 		1701004057NRG24020820230600876 04/08/2023 ramveti 1701004057WL008388 ramveti 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 ramveti UCO BANK(607066)
256 PAHADGARH MP-01-004-057-005/325
(MANPUR) 		1701004057NRG24020820230600877 04/08/2023 munni 1701004057WL008388 munni 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 munni UCO BANK(607066)
257 PAHADGARH MP-01-004-057-005/329-A
(MANPUR) 		1701004057NRG24020820230600878 04/08/2023 bhupendra 1701004057WL008388 bhupendra 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 bhupendra UCO BANK(607066)
258 PAHADGARH MP-01-004-057-005/48
(MANPUR) 		1701004057NRG24020820230600882 04/08/2023 kirpa 1701004057WL008388 kirpa 00462 UCBA0001025 1326 1326 Processed 11/08/2023 453491602 kirpa STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-057-005/50-C
(MANPUR) 		1701004057NRG24020820230600885 04/08/2023 Amarsingh 1701004057WL008388 Amarsingh 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Amarsingh UCO BANK(607066)
260 PAHADGARH MP-01-004-057-005/66-A
(MANPUR) 		1701004057NRG24020820230600887 04/08/2023 kadamsingh 1701004057WL008388 kadamsingh 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 kadamsingh UCO BANK(607066)
261 PAHADGARH MP-01-004-057-005/83
(MANPUR) 		1701004057NRG24020820230600890 04/08/2023 munna 1701004057WL008388 munna 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 munna UCO BANK(607066)
262 PAHADGARH MP-01-004-057-005/89-C
(MANPUR) 		1701004057NRG24020820230600892 04/08/2023 Sonu Adiwasi 1701004057WL008388 Sonu Adiwasi 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 SonuAdiwasi UCO BANK(607066)
263 PAHADGARH MP-01-004-057-005/90-C
(MANPUR) 		1701004057NRG24020820230600894 04/08/2023 Rannu 1701004057WL008388 Rannu 00462 UCBA0001025 1326 1326 Processed 10/08/2023 453491602 Rannu UCO BANK(607066)
264 PAHADGARH MP-01-004-061-001/205
(GEHTOLI) 		1701004061NRG24010820230596648 04/08/2023 vinod dhakad 1701004061WL008308 vinod dhakad 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 vinoddhakad UCO BANK(607066)
265 PAHADGARH MP-01-004-061-001/279
(GEHTOLI) 		1701004061NRG24010820230596652 04/08/2023 dharam singh 1701004061WL008308 dharam singh 00462 UCBA0001025 1105 1105 Processed 10/08/2023 453491602 dharamsingh UCO BANK(607066)
SubTotal 103428 103428
266 PAHADGARH MP-01-004-008-001/1116
(CHINNONICHAMBAL) 		1701004008NRG24030820230606698 04/08/2023 asha 1701004008WL008522 asha 00462 UCBA0001429 1326 1326 Processed 10/08/2023 453491602 asha AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-008-001/3418
(CHINNONICHAMBAL) 		1701004008NRG24030820230606767 04/08/2023 Suraj 1701004008WL008522 Suraj 00462 UCBA0001429 1326 1326 Processed 11/08/2023 453491602 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
268 PAHADGARH MP-01-004-061-005/309-B
(GEHTOLI) 		1701004061NRG24010820230596724 04/08/2023 Suneel 1701004061WL008308 Suneel 00462 UCBA0001659 1105 1105 Processed 11/08/2023 453491602 Suneel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
269 PAHADGARH MP-01-004-061-005/360
(GEHTOLI) 		1701004061NRG24010820230596737 04/08/2023 Lakhan 1701004061WL008308 Lakhan 00468 UBIN0543187 1105 1105 Processed 10/08/2023 453491602 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
270 PAHADGARH MP-01-004-064-001/1677-B
(BANDPURA) 		1701004064NRG24010820230598125 04/08/2023 Ramvati 1701004064WL008334 Ramvati 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 Ramvati INDUSIND BANK(607189)
271 PAHADGARH MP-01-004-064-001/1678-A
(BANDPURA) 		1701004064NRG24010820230598126 04/08/2023 Kamlesh Devi 1701004064WL008334 Kamlesh Devi 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 KamleshDevi STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-064-001/1679-A
(BANDPURA) 		1701004064NRG24010820230598127 04/08/2023 Basanti Devi 1701004064WL008334 Basanti Devi 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 BasantiDevi STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-064-001/1686-C
(BANDPURA) 		1701004064NRG24010820230598137 04/08/2023 Kalyan singh 1701004064WL008334 Kalyan singh 00553 INDB0000123 1105 1105 Processed 11/08/2023 453491602 Kalyansingh STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG24010820230598141 04/08/2023 Dulari 1701004064WL008334 Dulari 00553 INDB0000123 1326 1326 Processed 10/08/2023 453491602 Dulari CENTRAL BANK OF INDIA(607115)
275 PAHADGARH MP-01-004-064-001/1688-B
(BANDPURA) 		1701004064NRG24010820230598143 04/08/2023 Ajay 1701004064WL008334 Ajay 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 Ajay INDUSIND BANK(607189)
276 PAHADGARH MP-01-004-064-001/1734-A
(BANDPURA) 		1701004064NRG24010820230598150 04/08/2023 Rahul 1701004064WL008334 Rahul 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 Rahul FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-064-001/1736-B
(BANDPURA) 		1701004064NRG24010820230598152 04/08/2023 Pavan Jatav 1701004064WL008334 Pavan Jatav 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 PavanJatav STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG24010820230598154 04/08/2023 Geeta Devi 1701004064WL008334 Geeta Devi 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 GeetaDevi FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-064-001/1738-B
(BANDPURA) 		1701004064NRG24010820230598157 04/08/2023 Amit Jatav 1701004064WL008334 Amit Jatav 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 AmitJatav STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG24010820230597934 04/08/2023 Vrindavan jatav 1701004064WL008330 Vrindavan jatav 00553 INDB0000123 1326 1326 Processed 11/08/2023 453491602 Vrindavanjatav STATE BANK OF INDIA(508548)
SubTotal 14365 14365
281 PAHADGARH MP-01-004-002-001/1
(RAJAUDA) 		1701004002NRG24280720230567907 04/08/2023 LOHRIDEVI 1701004002WL007875 LOHRIDEVI 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 LOHRIDEVI CENTRAL BANK OF INDIA(607115)
282 PAHADGARH MP-01-004-002-001/1
(RAJAUDA) 		1701004002NRG24280720230567906 04/08/2023 Prakash 1701004002WL007875 Prakash 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 Prakash CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-002-001/100-b
(RAJAUDA) 		1701004002NRG24280720230567908 04/08/2023 Ramesh 1701004002WL007875 Ramesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 Ramesh CENTRAL BANK OF INDIA(607115)
284 PAHADGARH MP-01-004-002-001/2058
(RAJAUDA) 		1701004002NRG24280720230568086 04/08/2023 narmada 1701004002WL007876 narmada 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 narmada CENTRAL BANK OF INDIA(607115)
285 PAHADGARH MP-01-004-002-001/2059
(RAJAUDA) 		1701004002NRG24280720230568087 04/08/2023 sujata 1701004002WL007876 sujata 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 sujata PUNJAB NATIONAL BANK(508568)
286 PAHADGARH MP-01-004-002-001/2062
(RAJAUDA) 		1701004002NRG24280720230568094 04/08/2023 puja 1701004002WL007876 puja 00688 FINO0001001 1326 1326 Rejected 10/08/2023 453491602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PAHADGARH MP-01-004-002-001/2062
(RAJAUDA) 		1701004002NRG24280720230568093 04/08/2023 puja 1701004002WL007876 puja 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 puja CENTRAL BANK OF INDIA(607115)
288 PAHADGARH MP-01-004-002-001/2064
(RAJAUDA) 		1701004002NRG24280720230568096 04/08/2023 mukesh 1701004002WL007876 mukesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 mukesh FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-002-001/2064
(RAJAUDA) 		1701004002NRG24280720230568095 04/08/2023 mukesh 1701004002WL007876 mukesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 mukesh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-002-001/2065
(RAJAUDA) 		1701004002NRG24280720230568099 04/08/2023 lori 1701004002WL007876 lori 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 lori STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-002-001/2068
(RAJAUDA) 		1701004002NRG24280720230568100 04/08/2023 sarita 1701004002WL007876 sarita 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 sarita STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-002-001/2070
(RAJAUDA) 		1701004002NRG24280720230568103 04/08/2023 dilip 1701004002WL007876 dilip 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 dilip STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-002-001/2070
(RAJAUDA) 		1701004002NRG24280720230568102 04/08/2023 dilip 1701004002WL007876 dilip 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 dilip STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-006-001/402-A
(BRIJGADHI) 		1701004006NRG24300720230581188 04/08/2023 suneel 1701004006WL008047 suneel 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 suneel NARMADA JHABUA GRAMIN BANK(508515)
295 PAHADGARH MP-01-004-008-001/1777
(CHINNONICHAMBAL) 		1701004008NRG24030820230606712 04/08/2023 pavan 1701004008WL008522 pavan 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 pavan NARMADA JHABUA GRAMIN BANK(508515)
296 PAHADGARH MP-01-004-008-001/1803
(CHINNONICHAMBAL) 		1701004008NRG24030820230606715 04/08/2023 Islam Khan 1701004008WL008522 Islam Khan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 IslamKhan FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-008-001/2101
(CHINNONICHAMBAL) 		1701004008NRG24030820230606720 04/08/2023 Durgesh 1701004008WL008522 Durgesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Durgesh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-008-001/2127
(CHINNONICHAMBAL) 		1701004008NRG24030820230606722 04/08/2023 Vinod 1701004008WL008522 Vinod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Vinod FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-008-001/2138
(CHINNONICHAMBAL) 		1701004008NRG24030820230606723 04/08/2023 Girraj 1701004008WL008522 Girraj 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-008-001/2186
(CHINNONICHAMBAL) 		1701004008NRG24030820230606724 04/08/2023 Rammurti 1701004008WL008522 Rammurti 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 Rammurti AIRTEL PAYMENTS BANK LIMITED(990288)
301 PAHADGARH MP-01-004-008-001/2319
(CHINNONICHAMBAL) 		1701004008NRG24030820230606726 04/08/2023 Shivsingh 1701004008WL008522 Shivsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Shivsingh STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-008-001/2426
(CHINNONICHAMBAL) 		1701004008NRG24030820230606727 04/08/2023 Revati 1701004008WL008522 Revati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Revati FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-008-001/2429
(CHINNONICHAMBAL) 		1701004008NRG24030820230606728 04/08/2023 Vishambhar 1701004008WL008522 Vishambhar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Vishambhar FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-008-001/2430
(CHINNONICHAMBAL) 		1701004008NRG24030820230606729 04/08/2023 Naresh 1701004008WL008522 Naresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Naresh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-008-001/2442
(CHINNONICHAMBAL) 		1701004008NRG24030820230606730 04/08/2023 Chabiram 1701004008WL008522 Chabiram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Chabiram FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-008-001/2465
(CHINNONICHAMBAL) 		1701004008NRG24030820230606731 04/08/2023 Laxmi 1701004008WL008522 Laxmi 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
307 PAHADGARH MP-01-004-008-001/3210
(CHINNONICHAMBAL) 		1701004008NRG24030820230606747 04/08/2023 Moharsingh 1701004008WL008522 Moharsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Moharsingh FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-008-001/3211
(CHINNONICHAMBAL) 		1701004008NRG24030820230606748 04/08/2023 Girraj 1701004008WL008522 Girraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Girraj FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-008-001/3212
(CHINNONICHAMBAL) 		1701004008NRG24030820230606749 04/08/2023 Naimi singh 1701004008WL008522 Naimi singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Naimisingh FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-008-001/3216
(CHINNONICHAMBAL) 		1701004008NRG24030820230606750 04/08/2023 Malkhan 1701004008WL008522 Malkhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Malkhan FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-008-001/3217
(CHINNONICHAMBAL) 		1701004008NRG24030820230606751 04/08/2023 Boby 1701004008WL008522 Boby 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Boby FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-008-001/3408
(CHINNONICHAMBAL) 		1701004008NRG24030820230606761 04/08/2023 Mamta 1701004008WL008522 Mamta 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
313 PAHADGARH MP-01-004-019-001/281-C
(KHIDORA) 		1701004019NRG24030820230611747 04/08/2023 Saloni 1701004019WL008583 Saloni 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Saloni FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-019-001/286-C
(KHIDORA) 		1701004019NRG24030820230611749 04/08/2023 Tampal 1701004019WL008583 Tampal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Tampal FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-019-001/287-C
(KHIDORA) 		1701004019NRG24030820230611750 04/08/2023 Ramraj 1701004019WL008583 Ramraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Ramraj FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-019-001/288-C
(KHIDORA) 		1701004019NRG24030820230611751 04/08/2023 Pushpendra 1701004019WL008583 Pushpendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Pushpendra FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-019-001/538
(KHIDORA) 		1701004019NRG24020820230604365 04/08/2023 Saguna 1701004019WL008463 Saguna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Saguna FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-019-001/539
(KHIDORA) 		1701004019NRG24020820230604366 04/08/2023 Netrapal 1701004019WL008463 Netrapal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Netrapal FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-019-001/543
(KHIDORA) 		1701004019NRG24020820230604367 04/08/2023 Dev Singh 1701004019WL008463 Dev Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 DevSingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-019-001/544
(KHIDORA) 		1701004019NRG24020820230604368 04/08/2023 Preeti 1701004019WL008463 Preeti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Preeti FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-019-001/545
(KHIDORA) 		1701004019NRG24020820230604369 04/08/2023 Munesh Singh 1701004019WL008463 Munesh Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 MuneshSingh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-019-001/547
(KHIDORA) 		1701004019NRG24030820230611754 04/08/2023 Mannu 1701004019WL008583 Mannu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Mannu FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-019-001/550
(KHIDORA) 		1701004019NRG24020820230604370 04/08/2023 Gouri 1701004019WL008463 Gouri 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Gouri FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-019-001/552
(KHIDORA) 		1701004019NRG24020820230604371 04/08/2023 Guddi 1701004019WL008463 Guddi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Guddi FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-019-001/553
(KHIDORA) 		1701004019NRG24030820230611755 04/08/2023 Anjali 1701004019WL008583 Anjali 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Anjali FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-019-001/554
(KHIDORA) 		1701004019NRG24020820230604372 04/08/2023 Shivani 1701004019WL008463 Shivani 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Shivani FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-019-001/557
(KHIDORA) 		1701004019NRG24020820230604373 04/08/2023 Ravindra 1701004019WL008463 Ravindra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Ravindra FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-019-001/561
(KHIDORA) 		1701004019NRG24030820230611756 04/08/2023 Mamata 1701004019WL008583 Mamata 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491602 Mamata CENTRAL BANK OF INDIA(607115)
329 PAHADGARH MP-01-004-019-001/562
(KHIDORA) 		1701004019NRG24030820230611757 04/08/2023 Vikrant Singh 1701004019WL008583 Vikrant Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 VikrantSingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-019-001/563
(KHIDORA) 		1701004019NRG24020820230604374 04/08/2023 Girraj Singh 1701004019WL008463 Girraj Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 GirrajSingh FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-019-001/564
(KHIDORA) 		1701004019NRG24020820230604375 04/08/2023 Nahar Singh 1701004019WL008464 Nahar Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 NaharSingh FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-019-001/568
(KHIDORA) 		1701004019NRG24020820230604376 04/08/2023 Neetu 1701004019WL008464 Neetu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Neetu FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-019-001/572
(KHIDORA) 		1701004019NRG24020820230604377 04/08/2023 Vevi 1701004019WL008464 Vevi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Vevi FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-019-001/575
(KHIDORA) 		1701004019NRG24020820230604378 04/08/2023 Laxmi 1701004019WL008464 Laxmi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Laxmi FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-019-001/576
(KHIDORA) 		1701004019NRG24020820230604379 04/08/2023 Divakar 1701004019WL008464 Divakar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Divakar FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-019-001/577
(KHIDORA) 		1701004019NRG24020820230604380 04/08/2023 Ganga 1701004019WL008464 Ganga 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Ganga FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-019-001/578-A
(KHIDORA) 		1701004019NRG24020820230604381 04/08/2023 Satish 1701004019WL008464 Satish 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Satish FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-019-001/580
(KHIDORA) 		1701004019NRG24020820230604382 04/08/2023 Dev Singh 1701004019WL008464 Dev Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 DevSingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-019-001/581
(KHIDORA) 		1701004019NRG24030820230611758 04/08/2023 Sangeeta 1701004019WL008583 Sangeeta 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sangeeta FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-019-001/582
(KHIDORA) 		1701004019NRG24030820230611759 04/08/2023 Poonam 1701004019WL008583 Poonam 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Poonam FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-019-001/587-A
(KHIDORA) 		1701004019NRG24030820230611760 04/08/2023 Kiran 1701004019WL008583 Kiran 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Kiran FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-019-001/588-A
(KHIDORA) 		1701004019NRG24030820230611761 04/08/2023 Sandhya 1701004019WL008583 Sandhya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sandhya FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-019-001/589
(KHIDORA) 		1701004019NRG24030820230611762 04/08/2023 Sunil 1701004019WL008583 Sunil 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sunil FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-019-001/590-A
(KHIDORA) 		1701004019NRG24030820230611763 04/08/2023 Kalyan 1701004019WL008583 Kalyan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Kalyan FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-019-001/591
(KHIDORA) 		1701004019NRG24030820230611764 04/08/2023 Bakeel 1701004019WL008583 Bakeel 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Bakeel FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-019-001/592
(KHIDORA) 		1701004019NRG24030820230611765 04/08/2023 Rakhi 1701004019WL008583 Rakhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Rakhi FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-019-001/593
(KHIDORA) 		1701004019NRG24030820230611766 04/08/2023 Anil 1701004019WL008583 Anil 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Anil FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-019-001/594
(KHIDORA) 		1701004019NRG24030820230611767 04/08/2023 Rajmani 1701004019WL008583 Rajmani 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Rajmani FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-019-001/595
(KHIDORA) 		1701004019NRG24030820230611768 04/08/2023 Seeta 1701004019WL008583 Seeta 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Seeta FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-019-001/597
(KHIDORA) 		1701004019NRG24030820230611769 04/08/2023 Dhabale 1701004019WL008583 Dhabale 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Dhabale FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-019-001/598
(KHIDORA) 		1701004019NRG24030820230611770 04/08/2023 Munni 1701004019WL008583 Munni 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Munni FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-019-001/601-A
(KHIDORA) 		1701004019NRG24030820230611771 04/08/2023 Dharam Singh 1701004019WL008583 Dharam Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 DharamSingh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-019-001/602-A
(KHIDORA) 		1701004019NRG24030820230611772 04/08/2023 Pradeep 1701004019WL008583 Pradeep 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Pradeep FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-019-001/603
(KHIDORA) 		1701004019NRG24030820230611773 04/08/2023 Vinita 1701004019WL008583 Vinita 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Vinita FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-019-001/604-A
(KHIDORA) 		1701004019NRG24030820230611774 04/08/2023 Sudama 1701004019WL008583 Sudama 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sudama FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-019-001/611
(KHIDORA) 		1701004019NRG24030820230611775 04/08/2023 Rekha 1701004019WL008583 Rekha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Rekha FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-019-001/612
(KHIDORA) 		1701004019NRG24030820230611776 04/08/2023 Rajkumari 1701004019WL008583 Rajkumari 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Rajkumari FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-019-001/613
(KHIDORA) 		1701004019NRG24020820230604383 04/08/2023 Gayatri 1701004019WL008464 Gayatri 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Gayatri FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-019-001/614
(KHIDORA) 		1701004019NRG24020820230604384 04/08/2023 Dharmendra 1701004019WL008464 Dharmendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Dharmendra FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-019-001/616
(KHIDORA) 		1701004019NRG24020820230604385 04/08/2023 Munna 1701004019WL008464 Munna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Munna FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-019-001/617
(KHIDORA) 		1701004019NRG24020820230604386 04/08/2023 Anuj 1701004019WL008464 Anuj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Anuj FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-019-001/618-A
(KHIDORA) 		1701004019NRG24020820230604387 04/08/2023 Surendra 1701004019WL008464 Surendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Surendra FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-019-001/620
(KHIDORA) 		1701004019NRG24030820230611778 04/08/2023 Harichandra 1701004019WL008583 Harichandra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Harichandra FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-019-001/621-A
(KHIDORA) 		1701004019NRG24030820230611779 04/08/2023 Kumkum 1701004019WL008583 Kumkum 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Kumkum FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-019-001/622
(KHIDORA) 		1701004019NRG24030820230611780 04/08/2023 Kalindri 1701004019WL008583 Kalindri 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Kalindri FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-019-001/623
(KHIDORA) 		1701004019NRG24030820230611781 04/08/2023 Vashundhra 1701004019WL008583 Vashundhra 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Vashundhra FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-019-001/624
(KHIDORA) 		1701004019NRG24030820230611782 04/08/2023 Raju 1701004019WL008583 Raju 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Raju FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-019-001/626-A
(KHIDORA) 		1701004019NRG24030820230611783 04/08/2023 Megh Singh 1701004019WL008583 Megh Singh 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 MeghSingh FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-019-001/628
(KHIDORA) 		1701004019NRG24030820230611784 04/08/2023 Sonu 1701004019WL008583 Sonu 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Sonu FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-019-001/629
(KHIDORA) 		1701004019NRG24030820230611785 04/08/2023 Kalpana 1701004019WL008583 Kalpana 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Kalpana FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-019-001/630
(KHIDORA) 		1701004019NRG24030820230611786 04/08/2023 Kamlesh 1701004019WL008583 Kamlesh 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Kamlesh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-019-001/640-A
(KHIDORA) 		1701004019NRG24030820230611787 04/08/2023 Rekha 1701004019WL008583 Rekha 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Rekha FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-019-001/647
(KHIDORA) 		1701004019NRG24030820230611788 04/08/2023 Tanu 1701004019WL008583 Tanu 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Tanu FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-019-001/649-A
(KHIDORA) 		1701004019NRG24030820230611789 04/08/2023 Kalpana 1701004019WL008583 Kalpana 00688 FINO0001001 884 884 Processed 11/08/2023 453491602 Kalpana FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-019-001/653
(KHIDORA) 		1701004019NRG24030820230611790 04/08/2023 Kushama 1701004019WL008583 Kushama 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Kushama FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-019-001/655-A
(KHIDORA) 		1701004019NRG24030820230611791 04/08/2023 Nagendra 1701004019WL008583 Nagendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Nagendra FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-019-001/657-A
(KHIDORA) 		1701004019NRG24030820230611792 04/08/2023 Meera 1701004019WL008583 Meera 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Meera FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-019-001/664
(KHIDORA) 		1701004019NRG24030820230611793 04/08/2023 Ramdhakeli 1701004019WL008583 Ramdhakeli 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Ramdhakeli FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-019-001/665
(KHIDORA) 		1701004019NRG24030820230611794 04/08/2023 Jitendra 1701004019WL008583 Jitendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Jitendra FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-019-001/666
(KHIDORA) 		1701004019NRG24030820230611795 04/08/2023 Riya 1701004019WL008583 Riya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Riya FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-019-001/668
(KHIDORA) 		1701004019NRG24030820230611796 04/08/2023 Gandhraf 1701004019WL008583 Gandhraf 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Gandhraf FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-019-001/671
(KHIDORA) 		1701004019NRG24030820230611797 04/08/2023 Girraj 1701004019WL008583 Girraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Girraj FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-019-001/673
(KHIDORA) 		1701004019NRG24030820230611798 04/08/2023 Laxmi 1701004019WL008583 Laxmi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Laxmi FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-019-001/674
(KHIDORA) 		1701004019NRG24030820230611799 04/08/2023 Ravi 1701004019WL008583 Ravi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Ravi FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-019-001/675-A
(KHIDORA) 		1701004019NRG24030820230611800 04/08/2023 Mangi 1701004019WL008583 Mangi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Mangi FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-019-001/677-A
(KHIDORA) 		1701004019NRG24030820230611801 04/08/2023 Munni 1701004019WL008583 Munni 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Munni FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-019-001/679
(KHIDORA) 		1701004019NRG24030820230611802 04/08/2023 Bimla 1701004019WL008583 Bimla 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Bimla FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-019-001/680
(KHIDORA) 		1701004019NRG24030820230611803 04/08/2023 Lachhi 1701004019WL008583 Lachhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Lachhi FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-019-001/683
(KHIDORA) 		1701004019NRG24030820230611804 04/08/2023 Rajpal 1701004019WL008583 Rajpal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Rajpal FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-019-001/684
(KHIDORA) 		1701004019NRG24030820230611805 04/08/2023 Narmada 1701004019WL008583 Narmada 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Narmada FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-019-001/685
(KHIDORA) 		1701004019NRG24030820230611806 04/08/2023 Kalpana 1701004019WL008583 Kalpana 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Kalpana FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-019-001/686-A
(KHIDORA) 		1701004019NRG24030820230611808 04/08/2023 Sheela 1701004019WL008583 Sheela 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sheela FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-019-001/691
(KHIDORA) 		1701004019NRG24030820230611809 04/08/2023 Shayamjeet 1701004019WL008583 Shayamjeet 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Shayamjeet FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-019-001/692
(KHIDORA) 		1701004019NRG24030820230611810 04/08/2023 Bhuri 1701004019WL008583 Bhuri 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Bhuri FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-019-001/693
(KHIDORA) 		1701004019NRG24030820230611811 04/08/2023 Dileep 1701004019WL008583 Dileep 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Dileep FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-019-001/694
(KHIDORA) 		1701004019NRG24030820230611812 04/08/2023 Seema 1701004019WL008583 Seema 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Seema FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-019-001/698
(KHIDORA) 		1701004019NRG24030820230611813 04/08/2023 Guddi 1701004019WL008583 Guddi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Guddi FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-019-001/699
(KHIDORA) 		1701004019NRG24030820230611814 04/08/2023 Ramkumar 1701004019WL008583 Ramkumar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Ramkumar FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-019-001/701-A
(KHIDORA) 		1701004019NRG24030820230611815 04/08/2023 Vinod 1701004019WL008583 Vinod 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Vinod FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-019-001/705
(KHIDORA) 		1701004019NRG24030820230611817 04/08/2023 Archna 1701004019WL008583 Archna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Archna FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-019-001/706
(KHIDORA) 		1701004019NRG24030820230611818 04/08/2023 Koshalya 1701004019WL008583 Koshalya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Koshalya FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-019-001/708
(KHIDORA) 		1701004019NRG24030820230611820 04/08/2023 Shishupal 1701004019WL008583 Shishupal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Shishupal FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-019-001/709-A
(KHIDORA) 		1701004019NRG24030820230611821 04/08/2023 Hom Singh 1701004019WL008583 Hom Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 HomSingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-019-001/713
(KHIDORA) 		1701004019NRG24030820230611823 04/08/2023 Dipti 1701004019WL008583 Dipti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Dipti FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-019-001/714-A
(KHIDORA) 		1701004019NRG24030820230611824 04/08/2023 Vimal 1701004019WL008583 Vimal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Vimal FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-019-001/720
(KHIDORA) 		1701004019NRG24030820230611826 04/08/2023 Raghuveer 1701004019WL008583 Raghuveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Raghuveer STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-019-001/726
(KHIDORA) 		1701004019NRG24030820230611829 04/08/2023 Munna 1701004019WL008583 Munna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Munna STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-019-001/729
(KHIDORA) 		1701004019NRG24030820230611830 04/08/2023 Somveer 1701004019WL008583 Somveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Somveer FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-019-001/730
(KHIDORA) 		1701004019NRG24030820230611831 04/08/2023 Sadhana 1701004019WL008583 Sadhana 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sadhana FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-019-001/731
(KHIDORA) 		1701004019NRG24030820230611832 04/08/2023 Girraj 1701004019WL008583 Girraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Girraj FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-019-001/733
(KHIDORA) 		1701004019NRG24030820230611833 04/08/2023 Rustam 1701004019WL008583 Rustam 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Rustam FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-019-001/735
(KHIDORA) 		1701004019NRG24030820230611834 04/08/2023 Manju 1701004019WL008583 Manju 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491602 Manju CENTRAL BANK OF INDIA(607115)
413 PAHADGARH MP-01-004-019-001/736
(KHIDORA) 		1701004019NRG24030820230611835 04/08/2023 Mithlesh 1701004019WL008583 Mithlesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Mithlesh FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-019-001/737
(KHIDORA) 		1701004019NRG24030820230611836 04/08/2023 Raghuraj 1701004019WL008583 Raghuraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Raghuraj FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-019-001/738
(KHIDORA) 		1701004019NRG24030820230611837 04/08/2023 Jyoti 1701004019WL008583 Jyoti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Jyoti FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-019-001/740
(KHIDORA) 		1701004019NRG24030820230611838 04/08/2023 Mithlesh 1701004019WL008583 Mithlesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Mithlesh FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-019-001/741
(KHIDORA) 		1701004019NRG24030820230611839 04/08/2023 Archna 1701004019WL008583 Archna 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Archna FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-019-001/742
(KHIDORA) 		1701004019NRG24030820230611840 04/08/2023 Jyoti 1701004019WL008583 Jyoti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Jyoti FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-019-001/743
(KHIDORA) 		1701004019NRG24030820230611841 04/08/2023 Keshkali 1701004019WL008583 Keshkali 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Keshkali FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-019-001/744
(KHIDORA) 		1701004019NRG24030820230611842 04/08/2023 Hemlata 1701004019WL008583 Hemlata 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Hemlata FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-019-001/745
(KHIDORA) 		1701004019NRG24030820230611843 04/08/2023 Barelal 1701004019WL008583 Barelal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Barelal FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-019-001/746
(KHIDORA) 		1701004019NRG24030820230611844 04/08/2023 Rachana 1701004019WL008583 Rachana 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Rachana FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-019-001/747
(KHIDORA) 		1701004019NRG24030820230611845 04/08/2023 Haeibhajan 1701004019WL008583 Haeibhajan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Haeibhajan FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-019-001/748
(KHIDORA) 		1701004019NRG24030820230611846 04/08/2023 Suman 1701004019WL008583 Suman 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Suman FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-019-001/750
(KHIDORA) 		1701004019NRG24030820230611848 04/08/2023 Urmila 1701004019WL008583 Urmila 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Urmila FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-019-001/751
(KHIDORA) 		1701004019NRG24030820230611849 04/08/2023 Sangeeta 1701004019WL008583 Sangeeta 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sangeeta FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-019-001/752
(KHIDORA) 		1701004019NRG24030820230611850 04/08/2023 Asshu 1701004019WL008583 Asshu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Asshu FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-019-001/755
(KHIDORA) 		1701004019NRG24030820230611851 04/08/2023 Anand 1701004019WL008583 Anand 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Anand FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-019-001/756
(KHIDORA) 		1701004019NRG24030820230611852 04/08/2023 Gudiya 1701004019WL008583 Gudiya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Gudiya FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-019-001/757
(KHIDORA) 		1701004019NRG24030820230611853 04/08/2023 Pushpa 1701004019WL008583 Pushpa 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Pushpa FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-019-001/758
(KHIDORA) 		1701004019NRG24030820230611854 04/08/2023 Ramvati 1701004019WL008583 Ramvati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Ramvati FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-019-001/759
(KHIDORA) 		1701004019NRG24030820230611855 04/08/2023 Kavita 1701004019WL008583 Kavita 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Kavita FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-019-001/761
(KHIDORA) 		1701004019NRG24030820230611856 04/08/2023 Soni 1701004019WL008583 Soni 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Soni FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-019-001/762
(KHIDORA) 		1701004019NRG24030820230611857 04/08/2023 Vitti 1701004019WL008583 Vitti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Vitti FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-019-001/763
(KHIDORA) 		1701004019NRG24030820230611858 04/08/2023 Yuvraj 1701004019WL008583 Yuvraj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Yuvraj FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-019-001/765
(KHIDORA) 		1701004019NRG24030820230611859 04/08/2023 Tussanpal 1701004019WL008583 Tussanpal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Tussanpal FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-019-001/767
(KHIDORA) 		1701004019NRG24030820230611861 04/08/2023 Siyaram 1701004019WL008583 Siyaram 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Siyaram FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-019-001/772
(KHIDORA) 		1701004019NRG24030820230611864 04/08/2023 Akash 1701004019WL008583 Akash 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Akash FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-019-001/773
(KHIDORA) 		1701004019NRG24030820230611865 04/08/2023 Karatar 1701004019WL008583 Karatar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Karatar FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-019-001/774
(KHIDORA) 		1701004019NRG24030820230611866 04/08/2023 Shivani 1701004019WL008583 Shivani 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Shivani FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-019-001/778
(KHIDORA) 		1701004019NRG24030820230611867 04/08/2023 Brajesh 1701004019WL008583 Brajesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Brajesh FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-019-001/780
(KHIDORA) 		1701004019NRG24030820230611868 04/08/2023 Dharmendra 1701004019WL008583 Dharmendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Dharmendra FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-019-001/784
(KHIDORA) 		1701004019NRG24030820230611871 04/08/2023 Shivani Sikarwar 1701004019WL008583 Shivani Sikarwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 ShivaniSikarwar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-019-001/788
(KHIDORA) 		1701004019NRG24030820230611874 04/08/2023 SHIVANI 1701004019WL008583 SHIVANI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 SHIVANI FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-019-001/792
(KHIDORA) 		1701004019NRG24030820230611875 04/08/2023 ramu 1701004019WL008583 ramu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 ramu FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-019-001/793
(KHIDORA) 		1701004019NRG24030820230611876 04/08/2023 Shivam Singh 1701004019WL008583 Shivam Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 ShivamSingh FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-019-001/794
(KHIDORA) 		1701004019NRG24030820230611877 04/08/2023 Malti Devi 1701004019WL008583 Malti Devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 MaltiDevi FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-019-001/795
(KHIDORA) 		1701004019NRG24030820230611878 04/08/2023 Raghuveer Singh 1701004019WL008583 Raghuveer Singh 00688 FINO0001001 1105 1105 Rejected 10/08/2023 453491602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 PAHADGARH MP-01-004-019-001/796
(KHIDORA) 		1701004019NRG24030820230611879 04/08/2023 Kalyan Singh 1701004019WL008583 Kalyan Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 KalyanSingh FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-019-001/798
(KHIDORA) 		1701004019NRG24030820230611880 04/08/2023 Amod Singh 1701004019WL008583 Amod Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 AmodSingh STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-019-001/800
(KHIDORA) 		1701004019NRG24030820230611881 04/08/2023 Aradhana Sikarwar 1701004019WL008583 Aradhana Sikarwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 AradhanaSikarwar FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-019-001/801
(KHIDORA) 		1701004019NRG24030820230611882 04/08/2023 Bhupendra Singh Sikarwar 1701004019WL008583 Bhupendra Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 BhupendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-019-001/802
(KHIDORA) 		1701004019NRG24030820230611883 04/08/2023 Satendra Singh 1701004019WL008583 Satendra Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 SatendraSingh FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-019-001/803
(KHIDORA) 		1701004019NRG24030820230611884 04/08/2023 Manish Singh 1701004019WL008583 Manish Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 ManishSingh FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-019-001/807-A
(KHIDORA) 		1701004019NRG24030820230611887 04/08/2023 Upendra Singh 1701004019WL008583 Upendra Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 UpendraSingh FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-019-001/808-A
(KHIDORA) 		1701004019NRG24030820230611888 04/08/2023 Jyoti Sikarwar 1701004019WL008583 Jyoti Sikarwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 JyotiSikarwar FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-019-001/809-A
(KHIDORA) 		1701004019NRG24030820230611889 04/08/2023 Shalini Sikarwar 1701004019WL008583 Shalini Sikarwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-019-001/810-A
(KHIDORA) 		1701004019NRG24030820230611890 04/08/2023 Geeta Sikarwar 1701004019WL008583 Geeta Sikarwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-019-001/811-A
(KHIDORA) 		1701004019NRG24030820230611891 04/08/2023 Sarita 1701004019WL008583 Sarita 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Sarita FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-019-001/812-A
(KHIDORA) 		1701004019NRG24030820230611892 04/08/2023 Manjesh 1701004019WL008583 Manjesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Manjesh FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-019-001/813-A
(KHIDORA) 		1701004019NRG24030820230611893 04/08/2023 Virendra Singh 1701004019WL008583 Virendra Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 VirendraSingh FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-019-001/814-A
(KHIDORA) 		1701004019NRG24030820230611894 04/08/2023 Aneeta 1701004019WL008583 Aneeta 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Aneeta FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-019-001/815-A
(KHIDORA) 		1701004019NRG24030820230611895 04/08/2023 Bandana Devi 1701004019WL008583 Bandana Devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 BandanaDevi FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-019-001/817-A
(KHIDORA) 		1701004019NRG24030820230611897 04/08/2023 deepak parmar 1701004019WL008583 deepak parmar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 deepakparmar FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-019-001/818-A
(KHIDORA) 		1701004019NRG24030820230611898 04/08/2023 Chandrapal Singh Parmar 1701004019WL008583 Chandrapal Singh Parmar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 ChandrapalSinghParmar FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-019-001/819-A
(KHIDORA) 		1701004019NRG24030820230611899 04/08/2023 Kalavati 1701004019WL008583 Kalavati 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491602 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-019-001/820-A
(KHIDORA) 		1701004019NRG24030820230611900 04/08/2023 Ranidevi Parmar 1701004019WL008583 Ranidevi Parmar 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491602 RanideviParmar AIRTEL PAYMENTS BANK LIMITED(990288)
468 PAHADGARH MP-01-004-019-001/822-A
(KHIDORA) 		1701004019NRG24030820230611901 04/08/2023 Meena Parmar 1701004019WL008583 Meena Parmar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 MeenaParmar FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-019-001/824-A
(KHIDORA) 		1701004019NRG24030820230611903 04/08/2023 brahmanand 1701004019WL008583 brahmanand 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 brahmanand FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-019-001/825-A
(KHIDORA) 		1701004019NRG24030820230611904 04/08/2023 narendra singh 1701004019WL008583 narendra singh 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491602 narendrasingh IDBI BANK(607095)
471 PAHADGARH MP-01-004-019-001/826-A
(KHIDORA) 		1701004019NRG24030820230611905 04/08/2023 maya 1701004019WL008583 maya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 maya FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-019-001/827-A
(KHIDORA) 		1701004019NRG24030820230611906 04/08/2023 Pappu lal 1701004019WL008583 Pappu lal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Pappulal FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-019-001/828-A
(KHIDORA) 		1701004019NRG24030820230611907 04/08/2023 reena jatav 1701004019WL008583 reena jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 reenajatav FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-019-001/829-A
(KHIDORA) 		1701004019NRG24030820230611908 04/08/2023 suman bai 1701004019WL008583 suman bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 sumanbai FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-019-001/830-A
(KHIDORA) 		1701004019NRG24030820230611909 04/08/2023 manoj sharma 1701004019WL008583 manoj sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 manojsharma FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-019-001/834-A
(KHIDORA) 		1701004019NRG24030820230611910 04/08/2023 Rambraj Sikarwar 1701004019WL008583 Rambraj Sikarwar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 RambrajSikarwar FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-020-001/1097
(TILAWALI) 		1701004020NRG24030820230612447 04/08/2023 Mahesh 1701004020WL008594 Mahesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Mahesh FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-020-001/1100
(TILAWALI) 		1701004020NRG24030820230612449 04/08/2023 Sarvan 1701004020WL008594 Sarvan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Sarvan FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-020-001/1132
(TILAWALI) 		1701004020NRG24030820230612451 04/08/2023 Keshav 1701004020WL008594 Keshav 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Keshav FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-020-001/1182
(TILAWALI) 		1701004020NRG24030820230612455 04/08/2023 Satendra 1701004020WL008594 Satendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Satendra FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-020-001/1254
(TILAWALI) 		1701004020NRG24030820230612460 04/08/2023 Satendra 1701004020WL008594 Satendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Satendra FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-022-001/2228
(SAINTHRI) 		1701004022NRG24010820230598455 04/08/2023 deevan 1701004022WL008345 deevan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 deevan FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-022-001/2668
(SAINTHRI) 		1701004022NRG24010820230598456 04/08/2023 neeraj 1701004022WL008345 neeraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 neeraj FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-022-001/2713
(SAINTHRI) 		1701004022NRG24010820230598457 04/08/2023 sandeep sharma 1701004022WL008345 sandeep sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 sandeepsharma FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG24010820230598458 04/08/2023 Rani 1701004022WL008345 Rani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Rani FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG24010820230598459 04/08/2023 pavan singh tomar 1701004022WL008345 pavan singh tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 pavansinghtomar FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG24010820230598460 04/08/2023 mamata 1701004022WL008345 mamata 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 mamata FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG24010820230598461 04/08/2023 ramnivas 1701004022WL008345 ramnivas 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 ramnivas FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-022-001/2770
(SAINTHRI) 		1701004022NRG24010820230598462 04/08/2023 sunil singh tomar 1701004022WL008345 sunil singh tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 sunilsinghtomar FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-022-001/2771
(SAINTHRI) 		1701004022NRG24010820230598426 04/08/2023 harpal singh 1701004022WL008343 harpal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 harpalsingh FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-022-001/2773
(SAINTHRI) 		1701004022NRG24010820230598463 04/08/2023 anek singh 1701004022WL008345 anek singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 aneksingh FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG24010820230598464 04/08/2023 bebi baghel 1701004022WL008345 bebi baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 bebibaghel FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-022-001/2776
(SAINTHRI) 		1701004022NRG24010820230598465 04/08/2023 shishupal singh 1701004022WL008345 shishupal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 shishupalsingh FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-022-001/2777
(SAINTHRI) 		1701004022NRG24010820230598466 04/08/2023 damodar singh baghel 1701004022WL008345 damodar singh baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 damodarsinghbaghel FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-022-001/2779
(SAINTHRI) 		1701004022NRG24010820230598467 04/08/2023 veerval baghel 1701004022WL008345 veerval baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 veervalbaghel FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-022-001/2780
(SAINTHRI) 		1701004022NRG24010820230598468 04/08/2023 Beedha 1701004022WL008345 Beedha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Beedha FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-022-001/2781
(SAINTHRI) 		1701004022NRG24010820230598469 04/08/2023 sattram 1701004022WL008345 sattram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 sattram FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-022-001/2782
(SAINTHRI) 		1701004022NRG24010820230598470 04/08/2023 Ram singh 1701004022WL008345 Ram singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Ramsingh FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-022-001/2783
(SAINTHRI) 		1701004022NRG24010820230598471 04/08/2023 Raghvendra singh tomar 1701004022WL008345 Raghvendra singh tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Raghvendrasinghtomar FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-022-001/2784
(SAINTHRI) 		1701004022NRG24010820230598472 04/08/2023 pankaj 1701004022WL008345 pankaj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 pankaj FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-022-001/2785
(SAINTHRI) 		1701004022NRG24010820230598473 04/08/2023 sonu singh 1701004022WL008345 sonu singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 sonusingh FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-022-001/2786
(SAINTHRI) 		1701004022NRG24010820230598474 04/08/2023 ramveer 1701004022WL008345 ramveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 ramveer FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-022-001/2787
(SAINTHRI) 		1701004022NRG24010820230598475 04/08/2023 rakesh singh argal 1701004022WL008345 rakesh singh argal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 rakeshsinghargal FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-022-001/2788
(SAINTHRI) 		1701004022NRG24010820230598476 04/08/2023 vimlesh devi 1701004022WL008345 vimlesh devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 vimleshdevi FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-022-001/2789
(SAINTHRI) 		1701004022NRG24010820230598477 04/08/2023 janki prasad 1701004022WL008345 janki prasad 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 jankiprasad FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-022-001/2790
(SAINTHRI) 		1701004022NRG24010820230598478 04/08/2023 shelendra 1701004022WL008345 shelendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 shelendra FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-022-001/2793
(SAINTHRI) 		1701004022NRG24010820230598479 04/08/2023 devendra singh tomar 1701004022WL008345 devendra singh tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-022-001/2795
(SAINTHRI) 		1701004022NRG24010820230598480 04/08/2023 ankesh 1701004022WL008345 ankesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 ankesh FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-022-001/2796
(SAINTHRI) 		1701004022NRG24010820230598481 04/08/2023 asharam 1701004022WL008345 asharam 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 asharam FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-022-001/2798
(SAINTHRI) 		1701004022NRG24010820230598482 04/08/2023 ramlkhan 1701004022WL008345 ramlkhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 ramlkhan FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-022-001/2799
(SAINTHRI) 		1701004022NRG24010820230598483 04/08/2023 banwari lal 1701004022WL008345 banwari lal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 banwarilal FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-022-001/3031
(SAINTHRI) 		1701004022NRG24010820230598427 04/08/2023 Sarswati 1701004022WL008343 Sarswati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Sarswati FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-022-001/3032
(SAINTHRI) 		1701004022NRG24010820230598428 04/08/2023 Maharani 1701004022WL008343 Maharani 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Maharani FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-022-001/3033
(SAINTHRI) 		1701004022NRG24010820230598429 04/08/2023 Ramakali 1701004022WL008343 Ramakali 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Ramakali FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-022-001/3034
(SAINTHRI) 		1701004022NRG24010820230598430 04/08/2023 Manu tomar 1701004022WL008343 Manu tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Manutomar FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-022-001/3035
(SAINTHRI) 		1701004022NRG24010820230598431 04/08/2023 Meena 1701004022WL008343 Meena 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Meena FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-022-001/3038
(SAINTHRI) 		1701004022NRG24010820230598432 04/08/2023 Madhuri tomar 1701004022WL008343 Madhuri tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Madhuritomar FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-022-001/3043
(SAINTHRI) 		1701004022NRG24010820230598433 04/08/2023 Lotan baghel 1701004022WL008343 Lotan baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Lotanbaghel FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-022-001/3141
(SAINTHRI) 		1701004022NRG24010820230598434 04/08/2023 Ramnath 1701004022WL008343 Ramnath 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Ramnath FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-022-001/3154
(SAINTHRI) 		1701004022NRG24010820230598397 04/08/2023 shimala kushwah 1701004022WL008342 shimala kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 shimalakushwah FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-022-001/3155
(SAINTHRI) 		1701004022NRG24010820230598398 04/08/2023 Laloo 1701004022WL008342 Laloo 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Laloo FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-022-001/3156
(SAINTHRI) 		1701004022NRG24010820230598399 04/08/2023 Ravindra singh kushwah 1701004022WL008342 Ravindra singh kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Ravindrasinghkushwah FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-022-001/3159
(SAINTHRI) 		1701004022NRG24010820230598402 04/08/2023 Rajkumar 1701004022WL008342 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Rajkumar FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-022-001/3160
(SAINTHRI) 		1701004022NRG24010820230598403 04/08/2023 Ram sevak 1701004022WL008342 Ram sevak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Ramsevak FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-022-001/3164
(SAINTHRI) 		1701004022NRG24010820230598404 04/08/2023 Anguri 1701004022WL008342 Anguri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Anguri FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-022-001/3165
(SAINTHRI) 		1701004022NRG24010820230598405 04/08/2023 Gulab 1701004022WL008342 Gulab 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Gulab FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-022-001/3168
(SAINTHRI) 		1701004022NRG24010820230598406 04/08/2023 Sapna kushwah 1701004022WL008342 Sapna kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Sapnakushwah FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-022-001/3169
(SAINTHRI) 		1701004022NRG24010820230598407 04/08/2023 Rinku kushwah 1701004022WL008342 Rinku kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Rinkukushwah STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-022-001/3170
(SAINTHRI) 		1701004022NRG24010820230598408 04/08/2023 Kamala kushwah 1701004022WL008342 Kamala kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Kamalakushwah FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-022-001/3172
(SAINTHRI) 		1701004022NRG24010820230598409 04/08/2023 Dojilal kushwah 1701004022WL008342 Dojilal kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Dojilalkushwah FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-022-001/3173
(SAINTHRI) 		1701004022NRG24010820230598410 04/08/2023 Surendra kushwah 1701004022WL008342 Surendra kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Surendrakushwah FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-022-001/3174
(SAINTHRI) 		1701004022NRG24010820230598411 04/08/2023 Vimlesh 1701004022WL008342 Vimlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Vimlesh FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-022-001/3175
(SAINTHRI) 		1701004022NRG24010820230598412 04/08/2023 Aneeta 1701004022WL008342 Aneeta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Aneeta FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-022-001/3176
(SAINTHRI) 		1701004022NRG24010820230598413 04/08/2023 Bharat 1701004022WL008342 Bharat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Bharat FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-022-001/3178
(SAINTHRI) 		1701004022NRG24010820230598414 04/08/2023 Urmila 1701004022WL008342 Urmila 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Urmila FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-022-001/3179
(SAINTHRI) 		1701004022NRG24010820230598415 04/08/2023 Maneesha 1701004022WL008342 Maneesha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Maneesha FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-022-001/3180
(SAINTHRI) 		1701004022NRG24010820230598416 04/08/2023 munni kushwah 1701004022WL008342 munni kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 munnikushwah FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-022-001/3181
(SAINTHRI) 		1701004022NRG24010820230598417 04/08/2023 Fulanadevi kushwah 1701004022WL008342 Fulanadevi kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Fulanadevikushwah FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-022-001/3182
(SAINTHRI) 		1701004022NRG24010820230598418 04/08/2023 pooja 1701004022WL008342 pooja 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 pooja FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-022-001/3183
(SAINTHRI) 		1701004022NRG24010820230598419 04/08/2023 Satbeer kushwah 1701004022WL008342 Satbeer kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Satbeerkushwah FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-022-001/3185
(SAINTHRI) 		1701004022NRG24010820230598420 04/08/2023 Girraj 1701004022WL008342 Girraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Girraj FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-022-001/3196
(SAINTHRI) 		1701004022NRG24010820230598422 04/08/2023 Rishikesh 1701004022WL008342 Rishikesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Rishikesh FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-022-001/3198
(SAINTHRI) 		1701004022NRG24010820230598423 04/08/2023 Sondevi 1701004022WL008342 Sondevi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Sondevi FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-022-001/3200
(SAINTHRI) 		1701004022NRG24010820230598425 04/08/2023 suraj kushwah 1701004022WL008342 suraj kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 surajkushwah FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-022-001/3205
(SAINTHRI) 		1701004022NRG24010820230598435 04/08/2023 Pooja tomar 1701004022WL008343 Pooja tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Poojatomar FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-057-005/119-A
(MANPUR) 		1701004057NRG24020820230600850 04/08/2023 Neelesh 1701004057WL008388 Neelesh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 Neelesh UCO BANK(607066)
547 PAHADGARH MP-01-004-057-005/283-A
(MANPUR) 		1701004057NRG24020820230600868 04/08/2023 Anil 1701004057WL008388 Anil 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Anil FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-057-005/296-A
(MANPUR) 		1701004057NRG24020820230600872 04/08/2023 Devendra 1701004057WL008388 Devendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Devendra FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-057-005/89-B
(MANPUR) 		1701004057NRG24020820230600891 04/08/2023 Sugharsingh 1701004057WL008388 Sugharsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Sugharsingh FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-057-005/90-B
(MANPUR) 		1701004057NRG24020820230600893 04/08/2023 Sooraj 1701004057WL008388 Sooraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Sooraj FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-059-001/106
(JADERU) 		1701004057NRG24020820230600897 04/08/2023 ravi gurjar 1701004057WL008390 ravi gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-059-001/110
(JADERU) 		1701004057NRG24020820230600898 04/08/2023 bakeel gurjar 1701004057WL008390 bakeel gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-059-001/110
(JADERU) 		1701004057NRG24020820230600899 04/08/2023 seti 1701004057WL008390 seti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 seti INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-059-001/219-A
(JADERU) 		1701004057NRG24020820230600905 04/08/2023 mamta 1701004057WL008390 mamta 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG24020820230600906 04/08/2023 basudev gurjar 1701004057WL008390 basudev gurjar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 basudevgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004057NRG24020820230600908 04/08/2023 rag 1701004057WL008390 rag 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 rag INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-059-001/610
(JADERU) 		1701004057NRG24020820230600909 04/08/2023 rana 1701004057WL008390 rana 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 rana INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-061-001/191
(GEHTOLI) 		1701004061NRG24010820230596644 04/08/2023 leela 1701004061WL008308 leela 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 leela FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-061-001/290
(GEHTOLI) 		1701004061NRG24010820230596653 04/08/2023 amar singh jatav 1701004061WL008308 amar singh jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 amarsinghjatav STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-061-001/315
(GEHTOLI) 		1701004061NRG24010820230596658 04/08/2023 Kadaiya 1701004061WL008308 Kadaiya 00688 FINO0001001 1105 1105 Processed 11/08/2023 453491602 Kadaiya FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-061-001/330
(GEHTOLI) 		1701004061NRG24010820230596659 04/08/2023 pavan Baghel 1701004061WL008308 pavan Baghel 00688 FINO0001001 1105 1105 Processed 10/08/2023 453491602 pavanBaghel UCO BANK(607066)
562 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG24010820230597931 04/08/2023 Sastrudhan 1701004064WL008330 Sastrudhan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 Sastrudhan STATE BANK OF INDIA(508548)
563 PAHADGARH MP-01-004-064-001/2386
(BANDPURA) 		1701004064NRG24010820230597932 04/08/2023 sanjay 1701004064WL008330 sanjay 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
564 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG24010820230597945 04/08/2023 sumera 1701004064WL008330 sumera 00688 FINO0001001 1326 1326 Processed 11/08/2023 453491602 sumera STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG24010820230597946 04/08/2023 siya 1701004064WL008330 siya 00688 FINO0001001 1326 1326 Processed 10/08/2023 453491602 siya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 338572 338572
566 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG24280720230567911 04/08/2023 ramdin 1701004002WL007875 ramdin 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 ramdin STATE BANK OF INDIA(508548)
567 PAHADGARH MP-01-004-002-001/2005
(RAJAUDA) 		1701004002NRG24280720230568008 04/08/2023 akhiles 1701004002WL007876 akhiles 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 akhiles STATE BANK OF INDIA(508548)
568 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG24280720230568011 04/08/2023 sudhir 1701004002WL007876 sudhir 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 sudhir KARNATAKA BANK LTD(607270)
569 PAHADGARH MP-01-004-002-001/2007
(RAJAUDA) 		1701004002NRG24280720230568012 04/08/2023 ravi 1701004002WL007876 ravi 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 ravi PAYTM PAYMENTS BANK LTD(608032)
570 PAHADGARH MP-01-004-002-001/2008
(RAJAUDA) 		1701004002NRG24280720230568016 04/08/2023 srinivas 1701004002WL007876 srinivas 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 srinivas STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-002-001/2009
(RAJAUDA) 		1701004002NRG24280720230568018 04/08/2023 mukesh 1701004002WL007876 mukesh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 mukesh CENTRAL BANK OF INDIA(607115)
572 PAHADGARH MP-01-004-002-001/2010
(RAJAUDA) 		1701004002NRG24280720230568024 04/08/2023 dhirendra 1701004002WL007876 dhirendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 dhirendra STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-002-001/2030
(RAJAUDA) 		1701004002NRG24280720230568040 04/08/2023 Keshkalee 1701004002WL007876 Keshkalee 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 Keshkalee UNION BANK OF INDIA(508500)
574 PAHADGARH MP-01-004-002-001/2031
(RAJAUDA) 		1701004002NRG24280720230568043 04/08/2023 Mahesh Singh 1701004002WL007876 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 MaheshSingh STATE BANK OF INDIA(508548)
575 PAHADGARH MP-01-004-002-001/2040
(RAJAUDA) 		1701004002NRG24280720230568047 04/08/2023 ramveer 1701004002WL007876 ramveer 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 ramveer CENTRAL BANK OF INDIA(607115)
576 PAHADGARH MP-01-004-002-001/2043
(RAJAUDA) 		1701004002NRG24280720230568048 04/08/2023 suresh 1701004002WL007876 suresh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
577 PAHADGARH MP-01-004-002-001/2044
(RAJAUDA) 		1701004002NRG24280720230568054 04/08/2023 lalita 1701004002WL007876 lalita 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
578 PAHADGARH MP-01-004-002-001/2044
(RAJAUDA) 		1701004002NRG24280720230568053 04/08/2023 lalita 1701004002WL007876 lalita 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 lalita CENTRAL BANK OF INDIA(607115)
579 PAHADGARH MP-01-004-002-001/2046
(RAJAUDA) 		1701004002NRG24280720230568059 04/08/2023 mahadevee 1701004002WL007876 mahadevee 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 mahadevee FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-002-001/2047
(RAJAUDA) 		1701004002NRG24280720230568061 04/08/2023 tularanee 1701004002WL007876 tularanee 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 tularanee FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-002-001/2049
(RAJAUDA) 		1701004002NRG24280720230568066 04/08/2023 nekram 1701004002WL007876 nekram 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 nekram CENTRAL BANK OF INDIA(607115)
582 PAHADGARH MP-01-004-002-001/2049
(RAJAUDA) 		1701004002NRG24280720230568065 04/08/2023 nekram 1701004002WL007876 nekram 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 nekram CENTRAL BANK OF INDIA(607115)
583 PAHADGARH MP-01-004-002-001/2051
(RAJAUDA) 		1701004002NRG24280720230568074 04/08/2023 surendra 1701004002WL007876 surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 surendra FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-002-001/2051
(RAJAUDA) 		1701004002NRG24280720230568073 04/08/2023 surendra 1701004002WL007876 surendra 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 surendra CENTRAL BANK OF INDIA(607115)
585 PAHADGARH MP-01-004-002-001/2054
(RAJAUDA) 		1701004002NRG24280720230568076 04/08/2023 Maya 1701004002WL007876 Maya 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Maya STATE BANK OF INDIA(508548)
586 PAHADGARH MP-01-004-002-001/2054
(RAJAUDA) 		1701004002NRG24280720230568075 04/08/2023 Maya 1701004002WL007876 Maya 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 Maya CENTRAL BANK OF INDIA(607115)
587 PAHADGARH MP-01-004-002-001/2056
(RAJAUDA) 		1701004002NRG24280720230568082 04/08/2023 bharat 1701004002WL007876 bharat 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
588 PAHADGARH MP-01-004-003-001/2495
(PACHOKHARA) 		1701004003NRG24010820230596531 04/08/2023 AMI 1701004003WL008303 AMI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 AMI AIRTEL PAYMENTS BANK LIMITED(990288)
589 PAHADGARH MP-01-004-008-001/1761
(CHINNONICHAMBAL) 		1701004008NRG24030820230606711 04/08/2023 rinku 1701004008WL008522 rinku 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 rinku NARMADA JHABUA GRAMIN BANK(508515)
590 PAHADGARH MP-01-004-008-001/2121
(CHINNONICHAMBAL) 		1701004008NRG24030820230606721 04/08/2023 Sunita Mallah 1701004008WL008522 Sunita Mallah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 SunitaMallah FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-019-001/272-B
(KHIDORA) 		1701004019NRG24030820230611742 04/08/2023 RAJANI 1701004019WL008583 RAJANI 00688 FINO0001446 1105 1105 Processed 10/08/2023 453491602 RAJANI INDIAN OVERSEAS BANK(508541)
592 PAHADGARH MP-01-004-019-001/274-C
(KHIDORA) 		1701004019NRG24030820230611743 04/08/2023 BANKE 1701004019WL008583 BANKE 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 BANKE FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-019-001/275-C
(KHIDORA) 		1701004019NRG24030820230611744 04/08/2023 ABHISHEK 1701004019WL008583 ABHISHEK 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 ABHISHEK FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-019-001/276-C
(KHIDORA) 		1701004019NRG24030820230611745 04/08/2023 RAMLALA 1701004019WL008583 RAMLALA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 RAMLALA FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-020-001/1009
(TILAWALI) 		1701004020NRG24030820230612443 04/08/2023 Vijendra 1701004020WL008594 Vijendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Vijendra FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-020-001/1095
(TILAWALI) 		1701004020NRG24030820230612446 04/08/2023 Ramlakhan 1701004020WL008594 Ramlakhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Ramlakhan FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-020-001/1098
(TILAWALI) 		1701004020NRG24030820230612448 04/08/2023 Satish 1701004020WL008594 Satish 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Satish FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-020-001/1122
(TILAWALI) 		1701004020NRG24030820230612450 04/08/2023 Roopendra 1701004020WL008594 Roopendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Roopendra FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-020-001/1138
(TILAWALI) 		1701004020NRG24030820230612452 04/08/2023 Munesh 1701004020WL008594 Munesh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 Munesh PUNJAB NATIONAL BANK(508568)
600 PAHADGARH MP-01-004-020-001/1174
(TILAWALI) 		1701004020NRG24030820230612453 04/08/2023 Shailendra 1701004020WL008594 Shailendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Shailendra FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-020-001/1178
(TILAWALI) 		1701004020NRG24030820230612454 04/08/2023 Ramlakhan 1701004020WL008594 Ramlakhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Ramlakhan FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-020-001/1205
(TILAWALI) 		1701004020NRG24030820230612456 04/08/2023 Mavaram 1701004020WL008594 Mavaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Mavaram FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-020-001/1224
(TILAWALI) 		1701004020NRG24030820230612457 04/08/2023 Ramnaresh 1701004020WL008594 Ramnaresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Ramnaresh FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-020-001/1226
(TILAWALI) 		1701004020NRG24030820230612458 04/08/2023 Pavan 1701004020WL008594 Pavan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Pavan FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-020-001/1243
(TILAWALI) 		1701004020NRG24030820230612459 04/08/2023 Monu 1701004020WL008594 Monu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Monu FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-020-001/1262
(TILAWALI) 		1701004020NRG24030820230612461 04/08/2023 Maanik 1701004020WL008594 Maanik 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Maanik FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-020-001/1270
(TILAWALI) 		1701004020NRG24030820230612462 04/08/2023 Geetadevi 1701004020WL008594 Geetadevi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Geetadevi FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-020-001/1271
(TILAWALI) 		1701004020NRG24030820230612463 04/08/2023 Manju devi 1701004020WL008594 Manju devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Manjudevi FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-020-001/1307
(TILAWALI) 		1701004020NRG24030820230612464 04/08/2023 Maharvan 1701004020WL008594 Maharvan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Maharvan FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-020-001/1310
(TILAWALI) 		1701004020NRG24030820230612465 04/08/2023 Sugarsingh 1701004020WL008594 Sugarsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Sugarsingh FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-020-001/1348
(TILAWALI) 		1701004020NRG24030820230612466 04/08/2023 Sonu 1701004020WL008594 Sonu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Sonu FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-020-001/1362
(TILAWALI) 		1701004020NRG24030820230612467 04/08/2023 Rambabu 1701004020WL008594 Rambabu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Rambabu FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-020-001/1385
(TILAWALI) 		1701004020NRG24030820230612468 04/08/2023 Nisha 1701004020WL008594 Nisha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Nisha FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-020-001/1386
(TILAWALI) 		1701004020NRG24030820230612469 04/08/2023 Naimadevi 1701004020WL008594 Naimadevi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Naimadevi FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-020-001/1389
(TILAWALI) 		1701004020NRG24030820230612470 04/08/2023 Guudi devi 1701004020WL008594 Guudi devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Guudidevi FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-020-001/1400
(TILAWALI) 		1701004020NRG24030820230612471 04/08/2023 Kalyan 1701004020WL008594 Kalyan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Kalyan FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-020-001/1401
(TILAWALI) 		1701004020NRG24030820230612472 04/08/2023 Santo 1701004020WL008594 Santo 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Santo FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-020-001/1403
(TILAWALI) 		1701004020NRG24030820230612473 04/08/2023 Satish 1701004020WL008594 Satish 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Satish FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-020-001/1415
(TILAWALI) 		1701004020NRG24030820230612474 04/08/2023 Ramvati 1701004020WL008594 Ramvati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Ramvati FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-020-001/1421
(TILAWALI) 		1701004020NRG24030820230612475 04/08/2023 Matadeen 1701004020WL008594 Matadeen 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Matadeen FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-020-001/1425
(TILAWALI) 		1701004020NRG24030820230612476 04/08/2023 Rajesh 1701004020WL008594 Rajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Rajesh FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-020-001/1429
(TILAWALI) 		1701004020NRG24030820230612477 04/08/2023 Munni 1701004020WL008594 Munni 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Munni FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-020-001/1431
(TILAWALI) 		1701004020NRG24030820230612478 04/08/2023 Brajesh 1701004020WL008594 Brajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Brajesh FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-020-001/1943
(TILAWALI) 		1701004020NRG24030820230612480 04/08/2023 Lalpati Rajak 1701004020WL008594 Lalpati Rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 LalpatiRajak FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-020-001/1944
(TILAWALI) 		1701004020NRG24030820230612481 04/08/2023 Ahivaran Singh 1701004020WL008594 Ahivaran Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-020-001/1945
(TILAWALI) 		1701004020NRG24030820230612482 04/08/2023 Ankush Singh 1701004020WL008594 Ankush Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 AnkushSingh FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-020-001/1946
(TILAWALI) 		1701004020NRG24030820230612483 04/08/2023 Raamhet 1701004020WL008594 Raamhet 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Raamhet FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-020-001/1964
(TILAWALI) 		1701004020NRG24030820230612484 04/08/2023 Brajesh 1701004020WL008594 Brajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Brajesh FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-020-001/1999
(TILAWALI) 		1701004020NRG24030820230612485 04/08/2023 Neelu 1701004020WL008594 Neelu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Neelu FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-020-001/526
(TILAWALI) 		1701004020NRG24030820230612486 04/08/2023 NAROTAM 1701004020WL008594 NAROTAM 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 NAROTAM FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-020-001/927
(TILAWALI) 		1701004020NRG24030820230612489 04/08/2023 BRAHMJEET 1701004020WL008594 BRAHMJEET 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 BRAHMJEET FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-020-001/942
(TILAWALI) 		1701004020NRG24030820230612490 04/08/2023 mamta 1701004020WL008594 mamta 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 mamta FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-020-001/948
(TILAWALI) 		1701004020NRG24030820230612491 04/08/2023 Prakash 1701004020WL008594 Prakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Prakash FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-020-001/953
(TILAWALI) 		1701004020NRG24030820230612492 04/08/2023 Kurawan 1701004020WL008594 Kurawan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Kurawan FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-020-001/964
(TILAWALI) 		1701004020NRG24030820230612494 04/08/2023 Banti 1701004020WL008594 Banti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Banti FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-020-001/965
(TILAWALI) 		1701004020NRG24030820230612495 04/08/2023 Ajaypal 1701004020WL008594 Ajaypal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Ajaypal FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-020-001/971
(TILAWALI) 		1701004020NRG24030820230612496 04/08/2023 Ramnaresh 1701004020WL008594 Ramnaresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Ramnaresh FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-020-001/973
(TILAWALI) 		1701004020NRG24030820230612497 04/08/2023 Murari 1701004020WL008594 Murari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Murari FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-041-001/2005
(AGAROTA) 		1701004041NRG24310720230591022 04/08/2023 RvMRATI 1701004041WL008218 RvMRATI 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 RvMRATI CENTRAL BANK OF INDIA(607115)
640 PAHADGARH MP-01-004-041-001/400-D
(AGAROTA) 		1701004041NRG24310720230591024 04/08/2023 sitaram 1701004041WL008218 sitaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 sitaram FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-041-001/401-D
(AGAROTA) 		1701004041NRG24310720230591025 04/08/2023 murari lal kushwah 1701004041WL008218 murari lal kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 murarilalkushwah FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-041-001/402-D
(AGAROTA) 		1701004041NRG24310720230591026 04/08/2023 anjali 1701004041WL008218 anjali 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-041-001/403-D
(AGAROTA) 		1701004041NRG24310720230591027 04/08/2023 bharat singh 1701004041WL008219 bharat singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 bharatsingh FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-041-001/404-D
(AGAROTA) 		1701004041NRG24310720230591028 04/08/2023 raghunath 1701004041WL008219 raghunath 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 raghunath FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-041-001/405-D
(AGAROTA) 		1701004041NRG24310720230591029 04/08/2023 pooja 1701004041WL008219 pooja 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 pooja FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-041-001/406-D
(AGAROTA) 		1701004041NRG24310720230591030 04/08/2023 bhuri 1701004041WL008219 bhuri 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 bhuri FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-041-001/407-D
(AGAROTA) 		1701004041NRG24310720230591031 04/08/2023 leela 1701004041WL008219 leela 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 leela AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-041-001/409-D
(AGAROTA) 		1701004041NRG24310720230591032 04/08/2023 kamlesh 1701004041WL008219 kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 kamlesh FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-041-001/410-D
(AGAROTA) 		1701004041NRG24310720230591033 04/08/2023 reena 1701004041WL008219 reena 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 reena FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-041-001/411-D
(AGAROTA) 		1701004041NRG24310720230591034 04/08/2023 mohar singh 1701004041WL008219 mohar singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 moharsingh FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-041-001/412-D
(AGAROTA) 		1701004041NRG24310720230591035 04/08/2023 vishnu 1701004041WL008219 vishnu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 vishnu FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-041-001/413-D
(AGAROTA) 		1701004041NRG24310720230591036 04/08/2023 narmada 1701004041WL008219 narmada 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 narmada FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-041-001/416-D
(AGAROTA) 		1701004041NRG24310720230591037 04/08/2023 rakesh 1701004041WL008219 rakesh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
654 PAHADGARH MP-01-004-041-001/417-D
(AGAROTA) 		1701004041NRG24310720230591038 04/08/2023 gajendra 1701004041WL008219 gajendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 gajendra FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-041-001/418-B
(AGAROTA) 		1701004041NRG24310720230591039 04/08/2023 shasi 1701004041WL008219 shasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 shasi STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-041-001/418-D
(AGAROTA) 		1701004041NRG24310720230591040 04/08/2023 bishram 1701004041WL008219 bishram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 bishram FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-041-001/419-D
(AGAROTA) 		1701004041NRG24310720230591041 04/08/2023 geeta kushwah 1701004041WL008219 geeta kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 geetakushwah FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-041-001/420-D
(AGAROTA) 		1701004041NRG24310720230591042 04/08/2023 rooksana 1701004041WL008219 rooksana 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 rooksana FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-041-001/421-D
(AGAROTA) 		1701004041NRG24310720230591043 04/08/2023 baikunthi 1701004041WL008219 baikunthi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 baikunthi FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-041-001/422-D
(AGAROTA) 		1701004041NRG24310720230591044 04/08/2023 sheela 1701004041WL008219 sheela 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 sheela FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-041-001/423-D
(AGAROTA) 		1701004041NRG24310720230591045 04/08/2023 gadipal 1701004041WL008219 gadipal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 gadipal STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-041-001/437-D
(AGAROTA) 		1701004041NRG24310720230591046 04/08/2023 girdhari singh 1701004041WL008219 girdhari singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 girdharisingh FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-057-005/100
(MANPUR) 		1701004057NRG24020820230600845 04/08/2023 syamlal 1701004057WL008388 syamlal 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 syamlal UCO BANK(607066)
664 PAHADGARH MP-01-004-057-005/355-A
(MANPUR) 		1701004057NRG24020820230600879 04/08/2023 sultan 1701004057WL008388 sultan 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 sultan UCO BANK(607066)
665 PAHADGARH MP-01-004-057-005/76-A
(MANPUR) 		1701004057NRG24020820230600889 04/08/2023 ajay 1701004057WL008388 ajay 00688 FINO0001446 1326 1326 Processed 10/08/2023 453491602 ajay UCO BANK(607066)
666 PAHADGARH MP-01-004-059-001/114
(JADERU) 		1701004057NRG24020820230600901 04/08/2023 umadevi 1701004057WL008390 umadevi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-059-001/116
(JADERU) 		1701004057NRG24020820230600902 04/08/2023 ranveer 1701004057WL008390 ranveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-059-001/116
(JADERU) 		1701004057NRG24020820230600903 04/08/2023 sunita 1701004057WL008390 sunita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-061-001/310
(GEHTOLI) 		1701004061NRG24010820230596656 04/08/2023 Siddam Jatav 1701004061WL008308 Siddam Jatav 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 SiddamJatav FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-061-003/257
(GEHTOLI) 		1701004061NRG24010820230596664 04/08/2023 dipak dhakad 1701004061WL008308 dipak dhakad 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 dipakdhakad STATE BANK OF INDIA(508548)
671 PAHADGARH MP-01-004-061-005/237-B
(GEHTOLI) 		1701004061NRG24010820230596696 04/08/2023 Usha 1701004061WL008308 Usha 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 Usha FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-061-005/258
(GEHTOLI) 		1701004061NRG24010820230596703 04/08/2023 amardash 1701004061WL008308 amardash 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 amardash FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-061-005/351
(GEHTOLI) 		1701004061NRG24010820230596735 04/08/2023 Gopal Dhakad 1701004061WL008308 Gopal Dhakad 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 GopalDhakad FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-061-005/356
(GEHTOLI) 		1701004061NRG24010820230596736 04/08/2023 Ramavatar Dhakad 1701004061WL008308 Ramavatar Dhakad 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 RamavatarDhakad FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-061-005/70-A
(GEHTOLI) 		1701004061NRG24010820230596753 04/08/2023 nandkishor 1701004061WL008308 nandkishor 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 nandkishor FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-064-001/1682-B
(BANDPURA) 		1701004064NRG24010820230598131 04/08/2023 santoshi 1701004064WL008334 santoshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 santoshi FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-064-001/1682-C
(BANDPURA) 		1701004064NRG24010820230598132 04/08/2023 beerendra 1701004064WL008334 beerendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 beerendra FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-064-001/1682-D
(BANDPURA) 		1701004064NRG24010820230598133 04/08/2023 dharmsingh 1701004064WL008334 dharmsingh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 dharmsingh FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-064-001/1683-C
(BANDPURA) 		1701004064NRG24010820230598134 04/08/2023 bhawana kumar 1701004064WL008334 bhawana kumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 bhawanakumar FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG24010820230598135 04/08/2023 brajesh jatav 1701004064WL008334 brajesh jatav 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 brajeshjatav FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-064-001/1687-C
(BANDPURA) 		1701004064NRG24010820230598140 04/08/2023 guddi devi 1701004064WL008334 guddi devi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453491602 guddidevi FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-064-001/1688-C
(BANDPURA) 		1701004064NRG24010820230598144 04/08/2023 revatee jatav 1701004064WL008334 revatee jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 revateejatav FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG24010820230598146 04/08/2023 lalita jatav 1701004064WL008334 lalita jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 lalitajatav FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG24010820230598145 04/08/2023 vinod jatav 1701004064WL008334 vinod jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 vinodjatav FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG24010820230598151 04/08/2023 monu 1701004064WL008334 monu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 monu FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG24010820230598158 04/08/2023 rajendra singh 1701004064WL008334 rajendra singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 rajendrasingh FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG24010820230598159 04/08/2023 kalli gurjar 1701004064WL008334 kalli gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 kalligurjar FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-064-001/1786
(BANDPURA) 		1701004064NRG24010820230598165 04/08/2023 prem 1701004064WL008334 prem 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 prem FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-064-001/1802
(BANDPURA) 		1701004064NRG24010820230598166 04/08/2023 savita baghel 1701004064WL008334 savita baghel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 savitabaghel FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-064-001/2332
(BANDPURA) 		1701004064NRG24010820230597929 04/08/2023 Shivdeie 1701004064WL008330 Shivdeie 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Shivdeie INDUSIND BANK(607189)
691 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG24010820230597947 04/08/2023 Adal singh gurjar 1701004064WL008330 Adal singh gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 Adalsinghgurjar STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG24010820230597948 04/08/2023 priti gurjar 1701004064WL008330 priti gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 pritigurjar FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-064-001/3121
(BANDPURA) 		1701004064NRG24010820230597952 04/08/2023 surekha 1701004064WL008330 surekha 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 surekha INDUSIND BANK(607189)
694 PAHADGARH MP-01-004-064-001/76-A
(BANDPURA) 		1701004064NRG24010820230597960 04/08/2023 machhala devi 1701004064WL008330 machhala devi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453491602 machhaladevi FINO PAYMENTS BANK LTD(608001)
SubTotal 167739 167739
695 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG24010820230597953 04/08/2023 munesh 1701004064WL008330 munesh 00688 FINO0009003 1326 1326 Processed 11/08/2023 453491602 munesh FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-064-001/3138
(BANDPURA) 		1701004064NRG24010820230597954 04/08/2023 badamee 1701004064WL008330 badamee 00688 FINO0009003 1326 1326 Processed 10/08/2023 453491602 badamee CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
697 PAHADGARH MP-01-004-002-001/1030
(RAJAUDA) 		1701004002NRG24280720230567936 04/08/2023 saviti 1701004002WL007875 saviti 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 saviti CENTRAL BANK OF INDIA(607115)
698 PAHADGARH MP-01-004-002-001/1032
(RAJAUDA) 		1701004002NRG24280720230567941 04/08/2023 geeta 1701004002WL007875 geeta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 geeta STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-002-001/1032
(RAJAUDA) 		1701004002NRG24280720230567940 04/08/2023 geeta 1701004002WL007875 geeta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 geeta STATE BANK OF INDIA(508548)
700 PAHADGARH MP-01-004-002-001/1033
(RAJAUDA) 		1701004002NRG24280720230567947 04/08/2023 baami 1701004002WL007875 baami 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 baami STATE BANK OF INDIA(508548)
701 PAHADGARH MP-01-004-002-001/1033
(RAJAUDA) 		1701004002NRG24280720230567946 04/08/2023 baami 1701004002WL007875 baami 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 baami AIRTEL PAYMENTS BANK LIMITED(990288)
702 PAHADGARH MP-01-004-002-001/1035
(RAJAUDA) 		1701004002NRG24280720230567948 04/08/2023 sunta 1701004002WL007875 sunta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 sunta STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-002-001/1038
(RAJAUDA) 		1701004002NRG24280720230567951 04/08/2023 banari 1701004002WL007875 banari 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 banari STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-002-001/1039
(RAJAUDA) 		1701004002NRG24280720230567952 04/08/2023 cavita 1701004002WL007875 cavita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 cavita STATE BANK OF INDIA(508548)
705 PAHADGARH MP-01-004-002-001/1040
(RAJAUDA) 		1701004002NRG24280720230567956 04/08/2023 amar 1701004002WL007875 amar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 amar NARMADA JHABUA GRAMIN BANK(508515)
706 PAHADGARH MP-01-004-002-001/1041
(RAJAUDA) 		1701004002NRG24280720230567963 04/08/2023 annu 1701004002WL007875 annu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 annu STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-002-001/1044
(RAJAUDA) 		1701004002NRG24280720230567971 04/08/2023 jugat 1701004002WL007875 jugat 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 jugat AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-002-001/1045
(RAJAUDA) 		1701004002NRG24280720230567977 04/08/2023 roshani 1701004002WL007875 roshani 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 roshani STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-002-001/1045
(RAJAUDA) 		1701004002NRG24280720230567976 04/08/2023 roshani 1701004002WL007875 roshani 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 roshani FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-002-001/1046
(RAJAUDA) 		1701004002NRG24280720230567979 04/08/2023 pasma 1701004002WL007875 pasma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 pasma INDUSIND BANK(607189)
711 PAHADGARH MP-01-004-002-001/1046
(RAJAUDA) 		1701004002NRG24280720230567978 04/08/2023 pasma 1701004002WL007875 pasma 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 pasma AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-002-001/1048
(RAJAUDA) 		1701004002NRG24280720230567985 04/08/2023 jitendra 1701004002WL007875 jitendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 jitendra FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-002-001/1048
(RAJAUDA) 		1701004002NRG24280720230567984 04/08/2023 jitendra 1701004002WL007875 jitendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 jitendra STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-002-001/1051
(RAJAUDA) 		1701004002NRG24280720230567991 04/08/2023 kamlesh 1701004002WL007875 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 kamlesh STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-002-001/1057
(RAJAUDA) 		1701004002NRG24280720230567999 04/08/2023 darmveer 1701004002WL007875 darmveer 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 darmveer STATE BANK OF INDIA(508548)
716 PAHADGARH MP-01-004-002-001/1057
(RAJAUDA) 		1701004002NRG24280720230567998 04/08/2023 darmveer 1701004002WL007875 darmveer 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 darmveer STATE BANK OF INDIA(508548)
717 PAHADGARH MP-01-004-002-001/1058
(RAJAUDA) 		1701004002NRG24280720230568000 04/08/2023 jitendra 1701004002WL007875 jitendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 jitendra STATE BANK OF INDIA(508548)
718 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG24010820230596533 04/08/2023 ANKIT KHARE 1701004003WL008303 ANKIT KHARE 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 ANKITKHARE STATE BANK OF INDIA(508548)
719 PAHADGARH MP-01-004-003-001/2606
(PACHOKHARA) 		1701004003NRG24020820230602688 04/08/2023 Rachana 1701004003WL008431 Rachana 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 Rachana NARMADA JHABUA GRAMIN BANK(508515)
720 PAHADGARH MP-01-004-008-001/129-B
(CHINNONICHAMBAL) 		1701004008NRG24030820230606703 04/08/2023 lalita 1701004008WL008522 lalita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 lalita STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-008-001/1565
(CHINNONICHAMBAL) 		1701004008NRG24030820230606706 04/08/2023 jitendra 1701004008WL008522 jitendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 jitendra STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-008-001/1628
(CHINNONICHAMBAL) 		1701004008NRG24030820230606707 04/08/2023 suraj 1701004008WL008522 suraj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-008-001/1638
(CHINNONICHAMBAL) 		1701004008NRG24030820230606708 04/08/2023 vinod 1701004008WL008522 vinod 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 vinod STATE BANK OF INDIA(508548)
724 PAHADGARH MP-01-004-008-001/175-B
(CHINNONICHAMBAL) 		1701004008NRG24030820230606710 04/08/2023 rachana 1701004008WL008522 rachana 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 rachana STATE BANK OF INDIA(508548)
725 PAHADGARH MP-01-004-008-001/178-B
(CHINNONICHAMBAL) 		1701004008NRG24030820230606713 04/08/2023 ramkatori 1701004008WL008522 ramkatori 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 ramkatori FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-008-001/1902
(CHINNONICHAMBAL) 		1701004008NRG24030820230606719 04/08/2023 satish 1701004008WL008522 satish 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 satish CENTRAL BANK OF INDIA(607115)
727 PAHADGARH MP-01-004-008-001/2803
(CHINNONICHAMBAL) 		1701004008NRG24030820230606733 04/08/2023 Bhura 1701004008WL008522 Bhura 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-008-001/2842
(CHINNONICHAMBAL) 		1701004008NRG24030820230606734 04/08/2023 Bhupsingh 1701004008WL008522 Bhupsingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 Bhupsingh FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-008-001/3412
(CHINNONICHAMBAL) 		1701004008NRG24030820230606763 04/08/2023 Ravikant 1701004008WL008522 Ravikant 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 Ravikant STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-008-001/41-B
(CHINNONICHAMBAL) 		1701004008NRG24030820230606770 04/08/2023 gangaram 1701004008WL008522 gangaram 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-008-001/540
(CHINNONICHAMBAL) 		1701004008NRG24030820230606771 04/08/2023 Kedar 1701004008WL008522 Kedar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453491602 Kedar AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG24030820230611741 04/08/2023 URMILA 1701004019WL008583 URMILA 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453491602 URMILA FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004057NRG24020820230600900 04/08/2023 brajraj gurjar 1701004057WL008390 brajraj gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
734 PAHADGARH MP-01-004-059-001/219-A
(JADERU) 		1701004057NRG24020820230600904 04/08/2023 mahendra gurjar 1701004057WL008390 mahendra gurjar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 mahendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG24020820230600907 04/08/2023 mamta 1701004057WL008390 mamta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004057NRG24020820230600912 04/08/2023 Bharat 1701004057WL008390 Bharat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-059-001/831
(JADERU) 		1701004057NRG24020820230600914 04/08/2023 Rasmi 1701004057WL008390 Rasmi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
738 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004057NRG24020820230600915 04/08/2023 Rachana 1701004057WL008390 Rachana 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-059-005/606
(JADERU) 		1701004057NRG24020820230600917 04/08/2023 gopal 1701004057WL008390 gopal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453491602 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
740 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG24010820230596668 04/08/2023 Khushboo 1701004061WL008308 Khushboo 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453491602 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-061-005/69-A
(GEHTOLI) 		1701004061NRG24010820230596751 04/08/2023 renu 1701004061WL008308 renu 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453491602 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59007 59007
742 PAHADGARH MP-01-004-008-001/3402
(CHINNONICHAMBAL) 		1701004008NRG24030820230606756 04/08/2023 Kajal 1701004008WL008522 Kajal 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 453491602 Kajal FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-008-001/3407
(CHINNONICHAMBAL) 		1701004008NRG24030820230606760 04/08/2023 Mamta 1701004008WL008522 Mamta 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 453491602 Mamta FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-008-001/3419
(CHINNONICHAMBAL) 		1701004008NRG24030820230606768 04/08/2023 Vedprakashi 1701004008WL008522 Vedprakashi 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453491602 Vedprakashi NARMADA JHABUA GRAMIN BANK(508515)
745 PAHADGARH MP-01-004-008-001/795
(CHINNONICHAMBAL) 		1701004008NRG24030820230606776 04/08/2023 Mohar singh 1701004008WL008522 Mohar singh 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 453491602 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-057-001/117-A
(MANPUR) 		1701004057NRG24020820230600895 04/08/2023 CHAVIRAJ 1701004057WL008389 CHAVIRAJ 00697 BKID0MG9057 1105 1105 Processed 10/08/2023 453491602 CHAVIRAJ UCO BANK(607066)
747 PAHADGARH MP-01-004-057-001/207
(MANPUR) 		1701004057NRG24020820230600924 04/08/2023 Dhano 1701004057WL008391 Dhano 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453491602 Dhano UCO BANK(607066)
748 PAHADGARH MP-01-004-057-001/27
(MANPUR) 		1701004057NRG24020820230600931 04/08/2023 pappu 1701004057WL008391 pappu 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 453491602 pappu FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-057-001/346
(MANPUR) 		1701004057NRG24020820230600943 04/08/2023 Anita 1701004057WL008391 Anita 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453491602 Anita UCO BANK(607066)
750 PAHADGARH MP-01-004-057-001/346
(MANPUR) 		1701004057NRG24020820230600942 04/08/2023 Jasrath 1701004057WL008391 Jasrath 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453491602 Jasrath UCO BANK(607066)
751 PAHADGARH MP-01-004-057-001/66
(MANPUR) 		1701004057NRG24020820230600947 04/08/2023 mamta 1701004057WL008391 mamta 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453491602 mamta UCO BANK(607066)
752 PAHADGARH MP-01-004-057-001/90
(MANPUR) 		1701004057NRG24020820230600952 04/08/2023 kamlesh 1701004057WL008391 kamlesh 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 453491602 kamlesh FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-057-001/90
(MANPUR) 		1701004057NRG24020820230600951 04/08/2023 raghunath 1701004057WL008391 raghunath 00697 BKID0MG9057 1326 1326 Processed 11/08/2023 453491602 raghunath FINO PAYMENTS BANK LTD(608001)
754 PAHADGARH MP-01-004-057-001/90-A
(MANPUR) 		1701004057NRG24020820230600953 04/08/2023 sanjiv 1701004057WL008391 sanjiv 00697 BKID0MG9057 1326 1326 Processed 10/08/2023 453491602 sanjiv IDBI BANK(607095)
SubTotal 17017 17017
755 PAHADGARH MP-01-004-008-001/1060
(CHINNONICHAMBAL) 		1701004008NRG24030820230606696 04/08/2023 Sunita 1701004008WL008522 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491602 Sunita NARMADA JHABUA GRAMIN BANK(508515)
756 PAHADGARH MP-01-004-057-001/228-A
(MANPUR) 		1701004057NRG24020820230600927 04/08/2023 suraj 1701004057WL008391 suraj 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491602 suraj UCO BANK(607066)
757 PAHADGARH MP-01-004-057-001/93
(MANPUR) 		1701004057NRG24020820230600955 04/08/2023 kamlesh 1701004057WL008391 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453491602 kamlesh FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-057-005/277
(MANPUR) 		1701004057NRG24020820230600865 04/08/2023 reena 1701004057WL008388 reena 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491602 reena UCO BANK(607066)
759 PAHADGARH MP-01-004-057-005/49
(MANPUR) 		1701004057NRG24020820230600883 04/08/2023 sirnam 1701004057WL008388 sirnam 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491602 sirnam NARMADA JHABUA GRAMIN BANK(508515)
760 PAHADGARH MP-01-004-057-005/50-A
(MANPUR) 		1701004057NRG24020820230600884 04/08/2023 rupsingh 1701004057WL008388 rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491602 rupsingh UCO BANK(607066)
SubTotal 7956 7956
761 PAHADGARH MP-01-004-008-001/1249
(CHINNONICHAMBAL) 		1701004008NRG24030820230606702 04/08/2023 Jandel Singh rawat 1701004008WL008522 Jandel Singh rawat 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 JandelSinghrawat FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-008-001/3156
(CHINNONICHAMBAL) 		1701004008NRG24030820230606738 04/08/2023 Ramraj 1701004008WL008522 Ramraj 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-008-001/3170
(CHINNONICHAMBAL) 		1701004008NRG24030820230606739 04/08/2023 Bhoopsingh 1701004008WL008522 Bhoopsingh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-008-001/3200
(CHINNONICHAMBAL) 		1701004008NRG24030820230606740 04/08/2023 Sumit 1701004008WL008522 Sumit 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-008-001/3201
(CHINNONICHAMBAL) 		1701004008NRG24030820230606741 04/08/2023 ramgovind 1701004008WL008522 ramgovind 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 ramgovind AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-008-001/3202
(CHINNONICHAMBAL) 		1701004008NRG24030820230606742 04/08/2023 Satyam 1701004008WL008522 Satyam 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-008-001/3207
(CHINNONICHAMBAL) 		1701004008NRG24030820230606745 04/08/2023 Goluram 1701004008WL008522 Goluram 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 Goluram FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-008-001/3209
(CHINNONICHAMBAL) 		1701004008NRG24030820230606746 04/08/2023 Raghuveer 1701004008WL008522 Raghuveer 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 Raghuveer FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-008-001/3220
(CHINNONICHAMBAL) 		1701004008NRG24030820230606752 04/08/2023 Kamal Singh 1701004008WL008522 Kamal Singh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 KamalSingh STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-008-001/3221
(CHINNONICHAMBAL) 		1701004008NRG24030820230606753 04/08/2023 Abhishek 1701004008WL008522 Abhishek 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-008-001/3404
(CHINNONICHAMBAL) 		1701004008NRG24030820230606757 04/08/2023 Lajja Bai 1701004008WL008522 Lajja Bai 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 LajjaBai AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-008-001/3405
(CHINNONICHAMBAL) 		1701004008NRG24030820230606758 04/08/2023 Madhu 1701004008WL008522 Madhu 00703 AIRP0000001 1326 1326 Rejected 10/08/2023 453491602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 PAHADGARH MP-01-004-008-001/3414
(CHINNONICHAMBAL) 		1701004008NRG24030820230606765 04/08/2023 Sapana 1701004008WL008522 Sapana 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 Sapana STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-008-001/3416
(CHINNONICHAMBAL) 		1701004008NRG24030820230606766 04/08/2023 Saurabh 1701004008WL008522 Saurabh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004057NRG24020820230600910 04/08/2023 ravina 1701004057WL008390 ravina 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
776 PAHADGARH MP-01-004-059-005/540
(JADERU) 		1701004057NRG24020820230600916 04/08/2023 renu 1701004057WL008390 renu 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 renu INDIA POST PAYMENTS BANK LIMITED(508528)
777 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG24010820230596663 04/08/2023 Mohar singh 1701004061WL008308 Mohar singh 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453491602 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-061-005/126
(GEHTOLI) 		1701004061NRG24010820230596680 04/08/2023 ankesh 1701004061WL008308 ankesh 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453491602 ankesh STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-061-005/134
(GEHTOLI) 		1701004061NRG24010820230596685 04/08/2023 sunil 1701004061WL008308 sunil 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453491602 sunil STATE BANK OF INDIA(508548)
780 PAHADGARH MP-01-004-061-005/364
(GEHTOLI) 		1701004061NRG24010820230596741 04/08/2023 Soneram 1701004061WL008308 Soneram 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453491602 Soneram PUNJAB NATIONAL BANK(508568)
781 PAHADGARH MP-01-004-061-005/364-B
(GEHTOLI) 		1701004061NRG24010820230596742 04/08/2023 Ranveer 1701004061WL008308 Ranveer 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453491602 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-064-001/1681-C
(BANDPURA) 		1701004064NRG24010820230598128 04/08/2023 monu prajapati 1701004064WL008334 monu prajapati 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 monuprajapati STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-064-001/1681-D
(BANDPURA) 		1701004064NRG24010820230598129 04/08/2023 ramgopal prajapati 1701004064WL008334 ramgopal prajapati 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 ramgopalprajapati STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-064-001/1682-A
(BANDPURA) 		1701004064NRG24010820230598130 04/08/2023 mukesh prajapati 1701004064WL008334 mukesh prajapati 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 mukeshprajapati STATE BANK OF INDIA(508548)
785 PAHADGARH MP-01-004-064-001/1686-B
(BANDPURA) 		1701004064NRG24010820230598136 04/08/2023 Lokendra singh jatav 1701004064WL008334 Lokendra singh jatav 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453491602 Lokendrasinghjatav STATE BANK OF INDIA(508548)
786 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG24010820230598138 04/08/2023 Manoj jatav 1701004064WL008334 Manoj jatav 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453491602 Manojjatav FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG24010820230598139 04/08/2023 Rama 1701004064WL008334 Rama 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453491602 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-064-001/1688-A
(BANDPURA) 		1701004064NRG24010820230598142 04/08/2023 Rumali 1701004064WL008334 Rumali 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453491602 Rumali CENTRAL BANK OF INDIA(607115)
789 PAHADGARH MP-01-004-064-001/2374
(BANDPURA) 		1701004064NRG24010820230597930 04/08/2023 Gangadevi 1701004064WL008330 Gangadevi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 Gangadevi FINO PAYMENTS BANK LTD(608001)
790 PAHADGARH MP-01-004-064-001/2585
(BANDPURA) 		1701004064NRG24010820230597944 04/08/2023 Gouma devi 1701004064WL008330 Gouma devi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 Goumadevi FINO PAYMENTS BANK LTD(608001)
791 PAHADGARH MP-01-004-064-001/50-A
(BANDPURA) 		1701004064NRG24010820230597959 04/08/2023 Ramsingh 1701004064WL008330 Ramsingh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453491602 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
Total 977262 977262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_040823APB_FTO_202467 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
2 PAHADGARH MP1701004_040823APB_FTO_202467 Bank of India BKID0009451 JIWAJI CHOWK 2210
3 PAHADGARH MP1701004_040823APB_FTO_202467 Canara Bank CNRB0004780 MORENA 1326
4 PAHADGARH MP1701004_040823APB_FTO_202467 Canara Bank CNRB0006677 JOURA 2652
5 PAHADGARH MP1701004_040823APB_FTO_202467 Central Bank Of India CBIN0280781 MORENA 1326
6 PAHADGARH MP1701004_040823APB_FTO_202467 Central Bank Of India CBIN0280782 KELARES 22542
7 PAHADGARH MP1701004_040823APB_FTO_202467 Central Bank Of India CBIN0281373 JOURA 2210
8 PAHADGARH MP1701004_040823APB_FTO_202467 Punjab National Bank PUNB0029000 NEW BAZAAR 1105
9 PAHADGARH MP1701004_040823APB_FTO_202467 Punjab National Bank PUNB0268100 BAGCHINI 2652
10 PAHADGARH MP1701004_040823APB_FTO_202467 Punjab National Bank PUNB0276400 DHOBNI 28730
11 PAHADGARH MP1701004_040823APB_FTO_202467 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 2652
12 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0003761 ADB JOURA 5304
13 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0005402 BANMORE 14586
14 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0007238 JHUNDPUR 9282
15 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
16 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 53261
17 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0010854 VIJAYPUR 2210
18 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1105
19 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0030091 MANDI,BIJEYPUR 23205
20 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0030092 JOURA 5083
21 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
22 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0030237 SUMAOLI 1326
23 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0030309 GASWANI 11050
24 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2210
25 PAHADGARH MP1701004_040823APB_FTO_202467 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22763
26 PAHADGARH MP1701004_040823APB_FTO_202467 UCO Bank UCBA0001025 PAHARGARH 103428
27 PAHADGARH MP1701004_040823APB_FTO_202467 UCO Bank UCBA0001429 SABALGARH 2652
28 PAHADGARH MP1701004_040823APB_FTO_202467 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1105
29 PAHADGARH MP1701004_040823APB_FTO_202467 Union Bank of India UBIN0543187 BIRPUR 1105
30 PAHADGARH MP1701004_040823APB_FTO_202467 IndusInd Bank Ltd. INDB0000123 GWALIOR 14365
31 PAHADGARH MP1701004_040823APB_FTO_202467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 338572
32 PAHADGARH MP1701004_040823APB_FTO_202467 Fino Payments Bank Ltd FINO0001446 MP RO 167739
33 PAHADGARH MP1701004_040823APB_FTO_202467 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
34 PAHADGARH MP1701004_040823APB_FTO_202467 India Post Payments Bank IPOS0000001 Bhind 3978
35 PAHADGARH MP1701004_040823APB_FTO_202467 India Post Payments Bank IPOS0000001 Gwalior 1105
36 PAHADGARH MP1701004_040823APB_FTO_202467 India Post Payments Bank IPOS0000001 Morena 52819
37 PAHADGARH MP1701004_040823APB_FTO_202467 India Post Payments Bank IPOS0000001 Shivpuri 1105
38 PAHADGARH MP1701004_040823APB_FTO_202467 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 17017
39 PAHADGARH MP1701004_040823APB_FTO_202467 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
40 PAHADGARH MP1701004_040823APB_FTO_202467 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
41 PAHADGARH MP1701004_040823APB_FTO_202467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39338

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