Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_090224APB_FTO_457959
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-01-004-018-002/145-A
(KOTARA) 		1701004018NRG24050220241764489 09/02/2024 Samle Singh 1701004018WL027099 Samle Singh 00032 UTIB0001354 1105 1105 Processed 27/03/2024 004230901 SamleSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-009-001/561-A
(SINGHROLI) 		1701004009NRG24020220241747307 09/02/2024 Girraj Singh Dhakar 1701004009WL026814 Girraj Singh Dhakar 00032 UTIB0002658 1326 1326 Processed 26/03/2024 004230901 GirrajSinghDhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-009-001/594-A
(SINGHROLI) 		1701004009NRG24020220241747339 09/02/2024 kalla 1701004009WL026814 kalla 00045 BARB0BHELXX 1326 1326 Processed 27/03/2024 004230901 kalla NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-009-001/595-A
(SINGHROLI) 		1701004009NRG24020220241747340 09/02/2024 shrichand 1701004009WL026814 shrichand 00045 BARB0BHELXX 1326 1326 Processed 27/03/2024 004230901 shrichand NARMADA JHABUA GRAMIN BANK(508515)
5 PAHADGARH MP-01-004-009-001/596-A
(SINGHROLI) 		1701004009NRG24020220241747341 09/02/2024 monu sikarwar 1701004009WL026814 monu sikarwar 00045 BARB0BHELXX 1326 1326 Processed 27/03/2024 004230901 monusikarwar FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-009-001/597-A
(SINGHROLI) 		1701004009NRG24020220241747342 09/02/2024 shanti 1701004009WL026814 shanti 00045 BARB0BHELXX 1326 1326 Processed 26/03/2024 004230901 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-009-001/598-A
(SINGHROLI) 		1701004009NRG24020220241747343 09/02/2024 pushpa 1701004009WL026814 pushpa 00045 BARB0BHELXX 1326 1326 Processed 26/03/2024 004230901 pushpa STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 PAHADGARH MP-01-004-042-001/36-B
(SIKRODA) 		1701004042NRG24060220241771617 09/02/2024 neelam 1701004042WL027238 neelam 00078 CNRB0006677 1105 1105 Processed 27/03/2024 004230901 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 PAHADGARH MP-01-004-021-002/1253
(KHITORA) 		1701004021NRG24060220241773780 09/02/2024 Anil 1701004021WL027265 Anil 00089 CBIN0280781 1105 1105 Processed 26/03/2024 004230901 Anil UNION BANK OF INDIA(508500)
SubTotal 1105 1105
10 PAHADGARH MP-01-004-009-001/560-D
(SINGHROLI) 		1701004009NRG24020220241747306 09/02/2024 pramod shakya 1701004009WL026814 pramod shakya 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 pramodshakya CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-009-001/593-A
(SINGHROLI) 		1701004009NRG24020220241747338 09/02/2024 chhoti bai 1701004009WL026814 chhoti bai 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-009-001/604-D
(SINGHROLI) 		1701004009NRG24020220241747348 09/02/2024 Lalit Prajapati 1701004009WL026814 Lalit Prajapati 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 LalitPrajapati CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-009-001/610-D
(SINGHROLI) 		1701004009NRG24020220241747354 09/02/2024 Shivani Sharma 1701004009WL026814 Shivani Sharma 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 ShivaniSharma CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-009-001/622-D
(SINGHROLI) 		1701004009NRG24020220241747365 09/02/2024 Arti Prajapati 1701004009WL026814 Arti Prajapati 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 ArtiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-009-001/654-D
(SINGHROLI) 		1701004009NRG24020220241747393 09/02/2024 Meena Devi 1701004009WL026814 Meena Devi 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 MeenaDevi CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-009-001/662-D
(SINGHROLI) 		1701004009NRG24020220241747399 09/02/2024 Shivcharan Prajapati 1701004009WL026814 Shivcharan Prajapati 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 ShivcharanPrajapati CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-009-001/663-D
(SINGHROLI) 		1701004009NRG24020220241747400 09/02/2024 Kisanadevi 1701004009WL026814 Kisanadevi 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004230901 Kisanadevi CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-018-001/120-D
(KOTARA) 		1701004018NRG24050220241764475 09/02/2024 Mahadevi 1701004018WL027098 Mahadevi 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Mahadevi CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-018-001/121-A
(KOTARA) 		1701004018NRG24050220241764476 09/02/2024 Chandni Sikarwar 1701004018WL027098 Chandni Sikarwar 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 ChandniSikarwar STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-018-001/122-A
(KOTARA) 		1701004018NRG24050220241764479 09/02/2024 Sundari Sikarwar 1701004018WL027098 Sundari Sikarwar 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 SundariSikarwar CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-018-001/123-C
(KOTARA) 		1701004018NRG24050220241764481 09/02/2024 Komesh 1701004018WL027098 Komesh 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-018-001/127-A
(KOTARA) 		1701004018NRG24050220241764508 09/02/2024 Rachana 1701004018WL027101 Rachana 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Rachana CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-018-001/127-C
(KOTARA) 		1701004018NRG24050220241764510 09/02/2024 Babaloo Singh 1701004018WL027101 Babaloo Singh 00089 CBIN0280782 1105 1105 Processed 27/03/2024 004230901 BabalooSingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
24 PAHADGARH MP-01-004-018-002/111-D
(KOTARA) 		1701004018NRG24050220241764468 09/02/2024 Vimla 1701004018WL027097 Vimla 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Vimla CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-018-002/129-C
(KOTARA) 		1701004018NRG24050220241764473 09/02/2024 Banti 1701004018WL027097 Banti 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-018-002/129-D
(KOTARA) 		1701004018NRG24050220241764474 09/02/2024 Dashrath Singh Gurjar 1701004018WL027097 Dashrath Singh Gurjar 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 DashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-018-002/132-C
(KOTARA) 		1701004018NRG24050220241764504 09/02/2024 Sapna Sharma 1701004018WL027100 Sapna Sharma 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 SapnaSharma CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-018-002/134-D
(KOTARA) 		1701004018NRG24050220241764428 09/02/2024 Sunita 1701004018WL027096 Sunita 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Sunita CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-018-002/137-A
(KOTARA) 		1701004018NRG24050220241764519 09/02/2024 Uday Singh 1701004018WL027102 Uday Singh 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 UdaySingh CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-018-002/144-D
(KOTARA) 		1701004018NRG24050220241764488 09/02/2024 Rekha 1701004018WL027099 Rekha 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Rekha CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-018-002/146-A
(KOTARA) 		1701004018NRG24050220241764491 09/02/2024 Ganmeersingh 1701004018WL027099 Ganmeersingh 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 Ganmeersingh CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-018-002/146-C
(KOTARA) 		1701004018NRG24050220241764493 09/02/2024 Seeta Bai 1701004018WL027099 Seeta Bai 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 SeetaBai CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-018-002/474
(KOTARA) 		1701004018NRG24050220241764433 09/02/2024 NARENDRA 1701004018WL027096 NARENDRA 00089 CBIN0280782 1105 1105 Processed 26/03/2024 004230901 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
34 PAHADGARH MP-01-004-021-002/1254
(KHITORA) 		1701004021NRG24060220241773781 09/02/2024 Sonu Sharma 1701004021WL027265 Sonu Sharma 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004230901 SonuSharma CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-042-001/334
(SIKRODA) 		1701004042NRG24060220241771612 09/02/2024 jitendra 1701004042WL027238 jitendra 00089 CBIN0281373 1105 1105 Processed 27/03/2024 004230901 jitendra FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-042-001/38-C
(SIKRODA) 		1701004042NRG24060220241771620 09/02/2024 Pramod singh shakya 1701004042WL027238 Pramod singh shakya 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004230901 Pramodsinghshakya STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-042-001/41-B
(SIKRODA) 		1701004042NRG24060220241771830 09/02/2024 arti khatik 1701004042WL027242 arti khatik 00089 CBIN0281373 1105 1105 Processed 27/03/2024 004230901 artikhatik FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-042-001/62-B
(SIKRODA) 		1701004042NRG24060220241771674 09/02/2024 rajkumari 1701004042WL027240 rajkumari 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004230901 rajkumari CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-045-002/204-D
(NARHOLI) 		1701004045NRG24060220241775671 09/02/2024 GANDHARV 1701004045WL027297 GANDHARV 00089 CBIN0281373 884 884 Processed 27/03/2024 004230901 GANDHARV FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-045-002/30072-A
(NARHOLI) 		1701004045NRG24060220241775678 09/02/2024 RAHUL 1701004045WL027297 RAHUL 00089 CBIN0281373 884 884 Processed 27/03/2024 004230901 RAHUL FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-045-002/3330-D
(NARHOLI) 		1701004045NRG24060220241775683 09/02/2024 BADAN SINGH 1701004045WL027297 BADAN SINGH 00089 CBIN0281373 884 884 Processed 26/03/2024 004230901 BADANSINGH CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-045-002/335-D
(NARHOLI) 		1701004045NRG24060220241775684 09/02/2024 GABBAR SINGH KUSHWAH 1701004045WL027297 GABBAR SINGH KUSHWAH 00089 CBIN0281373 884 884 Processed 26/03/2024 004230901 GABBARSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-045-002/5-D
(NARHOLI) 		1701004045NRG24060220241775687 09/02/2024 DAUJIRAM 1701004045WL027297 DAUJIRAM 00089 CBIN0281373 884 884 Processed 26/03/2024 004230901 DAUJIRAM CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-045-002/921-D
(NARHOLI) 		1701004045NRG24060220241775693 09/02/2024 RAMSAKHI KUSHWAH 1701004045WL027297 RAMSAKHI KUSHWAH 00089 CBIN0281373 884 884 Processed 26/03/2024 004230901 RAMSAKHIKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
45 PAHADGARH MP-01-004-009-001/608-D
(SINGHROLI) 		1701004009NRG24020220241747352 09/02/2024 Uma 1701004009WL026814 Uma 00089 CBIN0282819 1326 1326 Processed 26/03/2024 004230901 Uma CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-009-001/637-D
(SINGHROLI) 		1701004009NRG24020220241747379 09/02/2024 Rumali Prajapati 1701004009WL026814 Rumali Prajapati 00089 CBIN0282819 1326 1326 Processed 27/03/2024 004230901 RumaliPrajapati NARMADA JHABUA GRAMIN BANK(508515)
47 PAHADGARH MP-01-004-009-001/650-D
(SINGHROLI) 		1701004009NRG24020220241747390 09/02/2024 Amit Jatav 1701004009WL026814 Amit Jatav 00089 CBIN0282819 1326 1326 Processed 26/03/2024 004230901 AmitJatav CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-018-002/77-D
(KOTARA) 		1701004018NRG24050220241764453 09/02/2024 Madhu Sharma 1701004018WL027096 Madhu Sharma 00089 CBIN0282819 1105 1105 Processed 26/03/2024 004230901 MadhuSharma CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
49 PAHADGARH MP-01-004-018-002/130-C
(KOTARA) 		1701004018NRG24050220241764498 09/02/2024 Ajeet Singh Gurjar 1701004018WL027100 Ajeet Singh Gurjar 00152 HDFC0002842 1105 1105 Processed 26/03/2024 004230901 AjeetSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
50 PAHADGARH MP-01-004-009-001/649-D
(SINGHROLI) 		1701004009NRG24020220241747389 09/02/2024 Rinku Jatav 1701004009WL026814 Rinku Jatav 00176 IDIB000M234 1326 1326 Processed 26/03/2024 004230901 RinkuJatav UCO BANK(607066)
SubTotal 1326 1326
51 PAHADGARH MP-01-004-018-002/70-D
(KOTARA) 		1701004018NRG24050220241764437 09/02/2024 Kalpna Sharma 1701004018WL027096 Kalpna Sharma 00177 IOBA0002958 1105 1105 Processed 26/03/2024 004230901 KalpnaSharma INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
52 PAHADGARH MP-01-004-018-002/133-D
(KOTARA) 		1701004018NRG24050220241764425 09/02/2024 Ramnivas Gurjar 1701004018WL027096 Ramnivas Gurjar 00354 PUNB0031710 1105 1105 Processed 26/03/2024 004230901 RamnivasGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
53 PAHADGARH MP-01-004-017-002/1352
(CHHINWARA) 		1701004017NRG24060220241769489 09/02/2024 ARCHANA KEWAT 1701004017WL027194 ARCHANA KEWAT 00354 PUNB0039710 884 884 Processed 26/03/2024 004230901 ARCHANAKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
54 PAHADGARH MP-01-004-017-002/1031
(CHHINWARA) 		1701004017NRG24060220241769455 09/02/2024 SAMMI KEVAT 1701004017WL027193 SAMMI KEVAT 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 SAMMIKEVAT PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-017-002/1092
(CHHINWARA) 		1701004017NRG24060220241769456 09/02/2024 nehni 1701004017WL027193 nehni 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 nehni PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-017-002/1096
(CHHINWARA) 		1701004017NRG24060220241769473 09/02/2024 sunita 1701004017WL027194 sunita 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 sunita PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-017-002/1153
(CHHINWARA) 		1701004017NRG24060220241769459 09/02/2024 neetu 1701004017WL027193 neetu 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 neetu PUNJAB NATIONAL BANK(508568)
58 PAHADGARH MP-01-004-017-002/1154
(CHHINWARA) 		1701004017NRG24060220241769460 09/02/2024 Manju 1701004017WL027193 Manju 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 Manju PUNJAB NATIONAL BANK(508568)
59 PAHADGARH MP-01-004-017-002/1157
(CHHINWARA) 		1701004017NRG24060220241769475 09/02/2024 indra kevat 1701004017WL027194 indra kevat 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 indrakevat PUNJAB NATIONAL BANK(508568)
60 PAHADGARH MP-01-004-017-002/1190
(CHHINWARA) 		1701004017NRG24060220241769478 09/02/2024 rajesh 1701004017WL027194 rajesh 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 rajesh UCO BANK(607066)
61 PAHADGARH MP-01-004-017-002/1191
(CHHINWARA) 		1701004017NRG24060220241769462 09/02/2024 chhoturam 1701004017WL027193 chhoturam 00354 PUNB0268100 884 884 Processed 27/03/2024 004230901 chhoturam FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-017-002/1194
(CHHINWARA) 		1701004017NRG24060220241769463 09/02/2024 radha malha 1701004017WL027193 radha malha 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 radhamalha PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-017-002/1203
(CHHINWARA) 		1701004017NRG24060220241769464 09/02/2024 manisha 1701004017WL027193 manisha 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 manisha PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-017-002/1298
(CHHINWARA) 		1701004017NRG24060220241769466 09/02/2024 Guddi 1701004017WL027193 Guddi 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 Guddi PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-017-002/451
(CHHINWARA) 		1701004017NRG24060220241769491 09/02/2024 Kalli 1701004017WL027194 Kalli 00354 PUNB0268100 884 884 Processed 27/03/2024 004230901 Kalli FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-021-002/1251
(KHITORA) 		1701004021NRG24060220241773778 09/02/2024 Neeraj Kumar 1701004021WL027265 Neeraj Kumar 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 NeerajKumar CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-021-002/1255
(KHITORA) 		1701004021NRG24060220241773782 09/02/2024 Priya Sikarwar 1701004021WL027265 Priya Sikarwar 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 PriyaSikarwar PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-021-002/1257
(KHITORA) 		1701004021NRG24060220241773783 09/02/2024 Arjun Singh 1701004021WL027265 Arjun Singh 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 ArjunSingh PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-037-001/292
(KHUTIYANIHAR) 		1701004037NRG24080220241784874 09/02/2024 Tinkoo 1701004037WL027449 Tinkoo 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 Tinkoo NSDL PAYMENTS BANK(990326)
70 PAHADGARH MP-01-004-037-001/406
(KHUTIYANIHAR) 		1701004037NRG24080220241784877 09/02/2024 Rajesvari Sharma 1701004037WL027449 Rajesvari Sharma 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 RajesvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG24080220241784878 09/02/2024 Shrinivas 1701004037WL027449 Shrinivas 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 Shrinivas STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-037-001/591
(KHUTIYANIHAR) 		1701004037NRG24080220241784881 09/02/2024 Bhup Singh 1701004037WL027449 Bhup Singh 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 BhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-037-001/602-A
(KHUTIYANIHAR) 		1701004037NRG24080220241784884 09/02/2024 Kallu Gosami 1701004037WL027449 Kallu Gosami 00354 PUNB0268100 1105 1105 Processed 27/03/2024 004230901 KalluGosami FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-037-001/622
(KHUTIYANIHAR) 		1701004037NRG24080220241784888 09/02/2024 Veervati 1701004037WL027449 Veervati 00354 PUNB0268100 1105 1105 Processed 27/03/2024 004230901 Veervati FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-037-001/637
(KHUTIYANIHAR) 		1701004037NRG24080220241784889 09/02/2024 Deepesh 1701004037WL027449 Deepesh 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-037-001/661
(KHUTIYANIHAR) 		1701004037NRG24080220241784890 09/02/2024 SHIVANI JATAV 1701004037WL027449 SHIVANI JATAV 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 SHIVANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-037-001/667
(KHUTIYANIHAR) 		1701004037NRG24080220241784891 09/02/2024 Gajraj Jatav 1701004037WL027449 Gajraj Jatav 00354 PUNB0268100 1105 1105 Processed 27/03/2024 004230901 GajrajJatav FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG24080220241784892 09/02/2024 Preeti 1701004037WL027449 Preeti 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 Preeti PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-037-001/673
(KHUTIYANIHAR) 		1701004037NRG24080220241784893 09/02/2024 Rahul 1701004037WL027449 Rahul 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004230901 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-037-001/680
(KHUTIYANIHAR) 		1701004037NRG24080220241784894 09/02/2024 Raghubeer Prashad Sharma 1701004037WL027449 Raghubeer Prashad Sharma 00354 PUNB0268100 1105 1105 Processed 27/03/2024 004230901 RaghubeerPrashadSharma INDIAN BANK(607105)
81 PAHADGARH MP-01-004-037-002/707
(KHUTIYANIHAR) 		1701004037NRG24080220241784831 09/02/2024 Sabanti 1701004037WL027448 Sabanti 00354 PUNB0268100 884 884 Processed 26/03/2024 004230901 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
82 PAHADGARH MP-01-004-017-002/965
(CHHINWARA) 		1701004017NRG24060220241769496 09/02/2024 kamlesh 1701004017WL027194 kamlesh 00415 SBIN0003761 884 884 Processed 27/03/2024 004230901 kamlesh FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-017-002/966
(CHHINWARA) 		1701004017NRG24060220241769497 09/02/2024 meena 1701004017WL027194 meena 00415 SBIN0003761 884 884 Processed 26/03/2024 004230901 meena PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-018-001/121-C
(KOTARA) 		1701004018NRG24050220241764478 09/02/2024 Priya Sikarwar 1701004018WL027098 Priya Sikarwar 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 PriyaSikarwar STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-018-002/129-A
(KOTARA) 		1701004018NRG24050220241764472 09/02/2024 Ramasvroop Singh Gurjar 1701004018WL027097 Ramasvroop Singh Gurjar 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 RamasvroopSinghGurjar STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-021-002/1252
(KHITORA) 		1701004021NRG24060220241773779 09/02/2024 Rachana Sharma 1701004021WL027265 Rachana Sharma 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 RachanaSharma STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-037-001/377
(KHUTIYANIHAR) 		1701004037NRG24080220241784876 09/02/2024 Shashi 1701004037WL027449 Shashi 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-037-001/520
(KHUTIYANIHAR) 		1701004037NRG24080220241784879 09/02/2024 Sunil 1701004037WL027449 Sunil 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230901 Sunil FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-037-001/579
(KHUTIYANIHAR) 		1701004037NRG24080220241784880 09/02/2024 BATTO 1701004037WL027449 BATTO 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 BATTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-037-001/732
(KHUTIYANIHAR) 		1701004037NRG24080220241784902 09/02/2024 Satendra 1701004037WL027449 Satendra 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG24080220241784905 09/02/2024 Mohar Singh 1701004037WL027449 Mohar Singh 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 MoharSingh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-042-001/429
(SIKRODA) 		1701004042NRG24060220241771833 09/02/2024 hasheena 1701004042WL027242 hasheena 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230901 hasheena FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG24060220241771838 09/02/2024 sheela 1701004042WL027242 sheela 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230901 sheela FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-042-001/45-B
(SIKRODA) 		1701004042NRG24060220241771839 09/02/2024 madhuri khatik 1701004042WL027242 madhuri khatik 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 madhurikhatik STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-042-001/495
(SIKRODA) 		1701004042NRG24060220241771632 09/02/2024 shahajad khan 1701004042WL027239 shahajad khan 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230901 shahajadkhan FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-042-001/616
(SIKRODA) 		1701004042NRG24060220241771672 09/02/2024 gaurav 1701004042WL027240 gaurav 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 gaurav CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-042-001/63-B
(SIKRODA) 		1701004042NRG24060220241771676 09/02/2024 anil kumar 1701004042WL027240 anil kumar 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 anilkumar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-045-002/2001-D
(NARHOLI) 		1701004045NRG24060220241775669 09/02/2024 REENA 1701004045WL027297 REENA 00415 SBIN0003761 884 884 Processed 26/03/2024 004230901 REENA STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-045-002/30052
(NARHOLI) 		1701004045NRG24060220241775677 09/02/2024 JYOTI KUSHWAH 1701004045WL027297 JYOTI KUSHWAH 00415 SBIN0003761 884 884 Processed 26/03/2024 004230901 JYOTIKUSHWAH STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-045-002/315-D
(NARHOLI) 		1701004045NRG24060220241775680 09/02/2024 RINKU ARGAL 1701004045WL027297 RINKU ARGAL 00415 SBIN0003761 884 884 Processed 26/03/2024 004230901 RINKUARGAL UCO BANK(607066)
101 PAHADGARH MP-01-004-045-002/9174-D
(NARHOLI) 		1701004045NRG24060220241775690 09/02/2024 NEMA 1701004045WL027297 NEMA 00415 SBIN0003761 884 884 Processed 26/03/2024 004230901 NEMA STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-045-002/956-D
(NARHOLI) 		1701004045NRG24060220241775694 09/02/2024 AJAY 1701004045WL027297 AJAY 00415 SBIN0003761 884 884 Processed 26/03/2024 004230901 AJAY STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-052-001/276
(JHOND) 		1701004052NRG24060220241771386 09/02/2024 EDAL 1701004052WL027233 EDAL 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 EDAL STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-052-001/344
(JHOND) 		1701004052NRG24060220241771395 09/02/2024 VINDRAVAN 1701004052WL027233 VINDRAVAN 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230901 VINDRAVAN NARMADA JHABUA GRAMIN BANK(508515)
105 PAHADGARH MP-01-004-052-001/430
(JHOND) 		1701004052NRG24060220241771398 09/02/2024 RANI 1701004052WL027233 RANI 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-052-001/446
(JHOND) 		1701004052NRG24060220241771399 09/02/2024 RINKU 1701004052WL027233 RINKU 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-052-001/469
(JHOND) 		1701004052NRG24060220241771400 09/02/2024 ASHOK 1701004052WL027233 ASHOK 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-052-001/607-B
(JHOND) 		1701004052NRG24060220241771421 09/02/2024 neelam 1701004052WL027233 neelam 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 neelam STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-052-001/608-B
(JHOND) 		1701004052NRG24060220241771422 09/02/2024 abhishek gurjar 1701004052WL027233 abhishek gurjar 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 abhishekgurjar STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-052-001/666
(JHOND) 		1701004052NRG24060220241771435 09/02/2024 Sonu gurjar 1701004052WL027233 Sonu gurjar 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230901 Sonugurjar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-052-003/11-A
(JHOND) 		1701004052NRG24060220241771442 09/02/2024 SUGAR SINGH 1701004052WL027233 SUGAR SINGH 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004230901 SUGARSINGH STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-052-003/23-A
(JHOND) 		1701004052NRG24060220241771454 09/02/2024 pool singh 1701004052WL027233 pool singh 00415 SBIN0003761 1105 1105 Processed 27/03/2024 004230901 poolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
113 PAHADGARH MP-01-004-017-002/672
(CHHINWARA) 		1701004017NRG24060220241769472 09/02/2024 RANVEER 1701004017WL027193 RANVEER 00415 SBIN0005402 884 884 Processed 27/03/2024 004230901 RANVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
114 PAHADGARH MP-01-004-009-001/560-A
(SINGHROLI) 		1701004009NRG24020220241747305 09/02/2024 preeti 1701004009WL026814 preeti 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 preeti STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-009-001/562-A
(SINGHROLI) 		1701004009NRG24020220241747308 09/02/2024 Prem 1701004009WL026814 Prem 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Prem STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-009-001/562-D
(SINGHROLI) 		1701004009NRG24020220241747309 09/02/2024 bhorelal sharma 1701004009WL026814 bhorelal sharma 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 bhorelalsharma STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-009-001/563-A
(SINGHROLI) 		1701004009NRG24020220241747310 09/02/2024 Bhoopendra Dhakar 1701004009WL026814 Bhoopendra Dhakar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 BhoopendraDhakar BANK OF INDIA(508505)
118 PAHADGARH MP-01-004-009-001/567-A
(SINGHROLI) 		1701004009NRG24020220241747315 09/02/2024 Geeta 1701004009WL026814 Geeta 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Geeta STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/576-A
(SINGHROLI) 		1701004009NRG24020220241747322 09/02/2024 priyanka jatav 1701004009WL026814 priyanka jatav 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 priyankajatav STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-009-001/577-A
(SINGHROLI) 		1701004009NRG24020220241747323 09/02/2024 manisha 1701004009WL026814 manisha 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 manisha STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-009-001/578-A
(SINGHROLI) 		1701004009NRG24020220241747324 09/02/2024 manjesh 1701004009WL026814 manjesh 00415 SBIN0007238 1326 1326 Processed 27/03/2024 004230901 manjesh NARMADA JHABUA GRAMIN BANK(508515)
122 PAHADGARH MP-01-004-009-001/579-A
(SINGHROLI) 		1701004009NRG24020220241747325 09/02/2024 Braj mohan 1701004009WL026814 Braj mohan 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Brajmohan STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-009-001/582-A
(SINGHROLI) 		1701004009NRG24020220241747328 09/02/2024 Laxmi Devi 1701004009WL026814 Laxmi Devi 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 LaxmiDevi STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-009-001/583-A
(SINGHROLI) 		1701004009NRG24020220241747329 09/02/2024 meera jatav 1701004009WL026814 meera jatav 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 meerajatav STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-009-001/584-A
(SINGHROLI) 		1701004009NRG24020220241747330 09/02/2024 jagadish jatav 1701004009WL026814 jagadish jatav 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 jagadishjatav STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-009-001/585-A
(SINGHROLI) 		1701004009NRG24020220241747331 09/02/2024 Kamla Shakya 1701004009WL026814 Kamla Shakya 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 KamlaShakya STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-009-001/586-A
(SINGHROLI) 		1701004009NRG24020220241747332 09/02/2024 lokendra singh 1701004009WL026814 lokendra singh 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 lokendrasingh STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-009-001/591-A
(SINGHROLI) 		1701004009NRG24020220241747336 09/02/2024 Baboo Lal Jatav 1701004009WL026814 Baboo Lal Jatav 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 BabooLalJatav STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-009-001/592-A
(SINGHROLI) 		1701004009NRG24020220241747337 09/02/2024 bhagavati devi 1701004009WL026814 bhagavati devi 00415 SBIN0007238 1326 1326 Processed 27/03/2024 004230901 bhagavatidevi NARMADA JHABUA GRAMIN BANK(508515)
130 PAHADGARH MP-01-004-009-001/600-D
(SINGHROLI) 		1701004009NRG24020220241747344 09/02/2024 Himanshu Dubey 1701004009WL026814 Himanshu Dubey 00415 SBIN0007238 1326 1326 Processed 27/03/2024 004230901 HimanshuDubey NARMADA JHABUA GRAMIN BANK(508515)
131 PAHADGARH MP-01-004-009-001/601-D
(SINGHROLI) 		1701004009NRG24020220241747345 09/02/2024 Sevaram Dhakar 1701004009WL026814 Sevaram Dhakar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 SevaramDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
132 PAHADGARH MP-01-004-009-001/602-D
(SINGHROLI) 		1701004009NRG24020220241747346 09/02/2024 Jitendra Shakya 1701004009WL026814 Jitendra Shakya 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 JitendraShakya STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/605-D
(SINGHROLI) 		1701004009NRG24020220241747349 09/02/2024 Yogendra Dhakar 1701004009WL026814 Yogendra Dhakar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 YogendraDhakar STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-009-001/606-D
(SINGHROLI) 		1701004009NRG24020220241747350 09/02/2024 Pinky 1701004009WL026814 Pinky 00415 SBIN0007238 1326 1326 Processed 27/03/2024 004230901 Pinky NARMADA JHABUA GRAMIN BANK(508515)
135 PAHADGARH MP-01-004-009-001/607-D
(SINGHROLI) 		1701004009NRG24020220241747351 09/02/2024 Prem Jatav 1701004009WL026814 Prem Jatav 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 PremJatav STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-009-001/609-D
(SINGHROLI) 		1701004009NRG24020220241747353 09/02/2024 Manoj 1701004009WL026814 Manoj 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Manoj STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-009-001/612-D
(SINGHROLI) 		1701004009NRG24020220241747356 09/02/2024 Ramprakash 1701004009WL026814 Ramprakash 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Ramprakash STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-009-001/613-D
(SINGHROLI) 		1701004009NRG24020220241747357 09/02/2024 Meera 1701004009WL026814 Meera 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Meera STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-009-001/614-D
(SINGHROLI) 		1701004009NRG24020220241747358 09/02/2024 Ruby Sikarwar 1701004009WL026814 Ruby Sikarwar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 RubySikarwar STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-009-001/615-D
(SINGHROLI) 		1701004009NRG24020220241747359 09/02/2024 Bhoori Dhaakad 1701004009WL026814 Bhoori Dhaakad 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 BhooriDhaakad STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-009-001/617-D
(SINGHROLI) 		1701004009NRG24020220241747361 09/02/2024 Manisha 1701004009WL026814 Manisha 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Manisha STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-009-001/621-D
(SINGHROLI) 		1701004009NRG24020220241747364 09/02/2024 Dileep Prajapati 1701004009WL026814 Dileep Prajapati 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 DileepPrajapati STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/623-D
(SINGHROLI) 		1701004009NRG24020220241747366 09/02/2024 Mamata Sikawar 1701004009WL026814 Mamata Sikawar 00415 SBIN0007238 1326 1326 Processed 27/03/2024 004230901 MamataSikawar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-009-001/624-D
(SINGHROLI) 		1701004009NRG24020220241747367 09/02/2024 DEEKSHA SIKARWAR 1701004009WL026814 DEEKSHA SIKARWAR 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 DEEKSHASIKARWAR CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-009-001/625-D
(SINGHROLI) 		1701004009NRG24020220241747368 09/02/2024 Ram Avtar Singh Sikarwar 1701004009WL026814 Ram Avtar Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 RamAvtarSinghSikarwar STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-009-001/627-D
(SINGHROLI) 		1701004009NRG24020220241747370 09/02/2024 Pradeep Singh Sikarwar 1701004009WL026814 Pradeep Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 PradeepSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-009-001/631-D
(SINGHROLI) 		1701004009NRG24020220241747373 09/02/2024 Soneram Singh Sikarwar 1701004009WL026814 Soneram Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 SoneramSinghSikarwar STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/632-D
(SINGHROLI) 		1701004009NRG24020220241747374 09/02/2024 Neha 1701004009WL026814 Neha 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Neha STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-009-001/635-D
(SINGHROLI) 		1701004009NRG24020220241747377 09/02/2024 Pushpa 1701004009WL026814 Pushpa 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Pushpa STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/636-D
(SINGHROLI) 		1701004009NRG24020220241747378 09/02/2024 Pooran Singh Sikarwar 1701004009WL026814 Pooran Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 PooranSinghSikarwar STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/640-D
(SINGHROLI) 		1701004009NRG24020220241747381 09/02/2024 Guddi 1701004009WL026814 Guddi 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-009-001/641-D
(SINGHROLI) 		1701004009NRG24020220241747382 09/02/2024 Deepa Sharma 1701004009WL026814 Deepa Sharma 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 DeepaSharma STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-009-001/642-D
(SINGHROLI) 		1701004009NRG24020220241747383 09/02/2024 Ramadevi Sharma 1701004009WL026814 Ramadevi Sharma 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 RamadeviSharma STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/644-D
(SINGHROLI) 		1701004009NRG24020220241747385 09/02/2024 Deshraj Jatav 1701004009WL026814 Deshraj Jatav 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 DeshrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-009-001/646-D
(SINGHROLI) 		1701004009NRG24020220241747386 09/02/2024 Muskan 1701004009WL026814 Muskan 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Muskan STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-009-001/647-D
(SINGHROLI) 		1701004009NRG24020220241747387 09/02/2024 Laxmi Dhakar 1701004009WL026814 Laxmi Dhakar 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 LaxmiDhakar STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/648-D
(SINGHROLI) 		1701004009NRG24020220241747388 09/02/2024 Sheela 1701004009WL026814 Sheela 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Sheela STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/651-D
(SINGHROLI) 		1701004009NRG24020220241747391 09/02/2024 Mahesh Singh 1701004009WL026814 Mahesh Singh 00415 SBIN0007238 1326 1326 Processed 27/03/2024 004230901 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
159 PAHADGARH MP-01-004-009-001/652-D
(SINGHROLI) 		1701004009NRG24020220241747392 09/02/2024 Rachana Jatav 1701004009WL026814 Rachana Jatav 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 RachanaJatav STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-009-001/657-D
(SINGHROLI) 		1701004009NRG24020220241747395 09/02/2024 uannti Shakya 1701004009WL026814 uannti Shakya 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 uanntiShakya STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-009-001/658-D
(SINGHROLI) 		1701004009NRG24020220241747396 09/02/2024 Kusum Shakya 1701004009WL026814 Kusum Shakya 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 KusumShakya STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-009-001/661-D
(SINGHROLI) 		1701004009NRG24020220241747398 09/02/2024 Ramkali 1701004009WL026814 Ramkali 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Ramkali STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-009-001/664-D
(SINGHROLI) 		1701004009NRG24020220241747401 09/02/2024 Kavita Shakya 1701004009WL026814 Kavita Shakya 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 KavitaShakya STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-009-001/665-D
(SINGHROLI) 		1701004009NRG24020220241747402 09/02/2024 Pramod 1701004009WL026814 Pramod 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Pramod STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-009-001/666-D
(SINGHROLI) 		1701004009NRG24020220241747403 09/02/2024 Rajeev Shakya 1701004009WL026814 Rajeev Shakya 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 RajeevShakya INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-009-001/668-D
(SINGHROLI) 		1701004009NRG24020220241747404 09/02/2024 Shidhdeshvar Sharma 1701004009WL026814 Shidhdeshvar Sharma 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 ShidhdeshvarSharma STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-009-001/669-D
(SINGHROLI) 		1701004009NRG24020220241747405 09/02/2024 Sudha 1701004009WL026814 Sudha 00415 SBIN0007238 1326 1326 Processed 26/03/2024 004230901 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
168 PAHADGARH MP-01-004-009-001/618-D
(SINGHROLI) 		1701004009NRG24020220241747362 09/02/2024 Neeraj Dhakar 1701004009WL026814 Neeraj Dhakar 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004230901 NeerajDhakar STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-017-002/137
(CHHINWARA) 		1701004017NRG24060220241769468 09/02/2024 RAMESH 1701004017WL027193 RAMESH 00415 SBIN0010845 884 884 Processed 26/03/2024 004230901 RAMESH STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-017-002/460
(CHHINWARA) 		1701004017NRG24060220241769492 09/02/2024 PAPPU 1701004017WL027194 PAPPU 00415 SBIN0010845 884 884 Processed 27/03/2024 004230901 PAPPU FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-017-002/518
(CHHINWARA) 		1701004017NRG24060220241769470 09/02/2024 KASBATI 1701004017WL027193 KASBATI 00415 SBIN0010845 884 884 Processed 27/03/2024 004230901 KASBATI FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-017-002/806
(CHHINWARA) 		1701004017NRG24060220241769493 09/02/2024 DHANDIRAM 1701004017WL027194 DHANDIRAM 00415 SBIN0010845 884 884 Processed 27/03/2024 004230901 DHANDIRAM FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-017-002/812
(CHHINWARA) 		1701004017NRG24060220241769494 09/02/2024 SANTOSHI 1701004017WL027194 SANTOSHI 00415 SBIN0010845 884 884 Processed 26/03/2024 004230901 SANTOSHI PUNJAB NATIONAL BANK(508568)
174 PAHADGARH MP-01-004-017-002/824
(CHHINWARA) 		1701004017NRG24060220241769495 09/02/2024 gulmati 1701004017WL027194 gulmati 00415 SBIN0010845 884 884 Processed 26/03/2024 004230901 gulmati PUNJAB NATIONAL BANK(508568)
175 PAHADGARH MP-01-004-018-002/113-A
(KOTARA) 		1701004018NRG24050220241764469 09/02/2024 Sarita Devi 1701004018WL027097 Sarita Devi 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 SaritaDevi STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-018-002/117-D
(KOTARA) 		1701004018NRG24050220241764512 09/02/2024 Ravi Rathor 1701004018WL027101 Ravi Rathor 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 RaviRathor FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-018-002/132-A
(KOTARA) 		1701004018NRG24050220241764503 09/02/2024 Pramod Sharma 1701004018WL027100 Pramod Sharma 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 PramodSharma STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-018-002/133-C
(KOTARA) 		1701004018NRG24050220241764424 09/02/2024 Meera Sharma 1701004018WL027096 Meera Sharma 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 MeeraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-018-002/140-A
(KOTARA) 		1701004018NRG24050220241764522 09/02/2024 Brajlata Sikarwar 1701004018WL027102 Brajlata Sikarwar 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 BrajlataSikarwar STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-018-002/140-C
(KOTARA) 		1701004018NRG24050220241764523 09/02/2024 Mahavali Indravesh 1701004018WL027102 Mahavali Indravesh 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 MahavaliIndravesh STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-042-001/320
(SIKRODA) 		1701004042NRG24060220241771606 09/02/2024 gitendra 1701004042WL027238 gitendra 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 gitendra FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-042-001/324
(SIKRODA) 		1701004042NRG24060220241771607 09/02/2024 suneel 1701004042WL027238 suneel 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 suneel FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-042-001/347
(SIKRODA) 		1701004042NRG24060220241771613 09/02/2024 santram 1701004042WL027238 santram 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 santram FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-042-001/355
(SIKRODA) 		1701004042NRG24060220241771614 09/02/2024 mohar singh 1701004042WL027238 mohar singh 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 moharsingh FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-042-001/384
(SIKRODA) 		1701004042NRG24060220241771824 09/02/2024 Padamsingh 1701004042WL027242 Padamsingh 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 Padamsingh STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-042-001/404
(SIKRODA) 		1701004042NRG24060220241771829 09/02/2024 devbirat 1701004042WL027242 devbirat 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 devbirat STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-042-001/427
(SIKRODA) 		1701004042NRG24060220241771832 09/02/2024 RAFEED 1701004042WL027242 RAFEED 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 RAFEED UNION BANK OF INDIA(508500)
188 PAHADGARH MP-01-004-042-001/433
(SIKRODA) 		1701004042NRG24060220241771834 09/02/2024 jogendra 1701004042WL027242 jogendra 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 jogendra CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-042-001/444
(SIKRODA) 		1701004042NRG24060220241771836 09/02/2024 Narottam Singh 1701004042WL027242 Narottam Singh 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 NarottamSingh CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG24060220241771841 09/02/2024 sourabh singh 1701004042WL027242 sourabh singh 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 sourabhsingh CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-042-001/455
(SIKRODA) 		1701004042NRG24060220241771621 09/02/2024 ganesh 1701004042WL027239 ganesh 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 ganesh UCO BANK(607066)
192 PAHADGARH MP-01-004-042-001/461
(SIKRODA) 		1701004042NRG24060220241771623 09/02/2024 damodar 1701004042WL027239 damodar 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 damodar STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-042-001/462
(SIKRODA) 		1701004042NRG24060220241771624 09/02/2024 ARTI 1701004042WL027239 ARTI 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 ARTI CENTRAL BANK OF INDIA(607115)
194 PAHADGARH MP-01-004-042-001/516
(SIKRODA) 		1701004042NRG24060220241771637 09/02/2024 Dharmendra 1701004042WL027239 Dharmendra 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 Dharmendra FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-042-001/523
(SIKRODA) 		1701004042NRG24060220241771639 09/02/2024 rahul 1701004042WL027239 rahul 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 rahul FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG24060220241771659 09/02/2024 makhan 1701004042WL027240 makhan 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 makhan STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-042-001/551
(SIKRODA) 		1701004042NRG24060220241771662 09/02/2024 lakhan rawat 1701004042WL027240 lakhan rawat 00415 SBIN0010845 1105 1105 Processed 27/03/2024 004230901 lakhanrawat FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-042-001/574
(SIKRODA) 		1701004042NRG24060220241771663 09/02/2024 sakil 1701004042WL027240 sakil 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 sakil AIRTEL PAYMENTS BANK LIMITED(990288)
199 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG24060220241771668 09/02/2024 akash 1701004042WL027240 akash 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 akash INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG24060220241771669 09/02/2024 arti 1701004042WL027240 arti 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 arti INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-042-001/662-A
(SIKRODA) 		1701004042NRG24060220241771864 09/02/2024 vikrant 1701004042WL027243 vikrant 00415 SBIN0010845 1105 1105 Processed 26/03/2024 004230901 vikrant STATE BANK OF INDIA(508548)
SubTotal 36465 36465
202 PAHADGARH MP-01-004-017-002/968
(CHHINWARA) 		1701004017NRG24060220241769498 09/02/2024 geeta 1701004017WL027194 geeta 00415 SBIN0030092 884 884 Processed 26/03/2024 004230901 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-037-001/10
(KHUTIYANIHAR) 		1701004037NRG24080220241784870 09/02/2024 KASIRAM 1701004037WL027449 KASIRAM 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 KASIRAM FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-037-001/100-C
(KHUTIYANIHAR) 		1701004037NRG24080220241784871 09/02/2024 Ramdhar 1701004037WL027449 Ramdhar 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 Ramdhar FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-037-001/104-B
(KHUTIYANIHAR) 		1701004037NRG24080220241784872 09/02/2024 mahesh 1701004037WL027449 mahesh 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 mahesh NSDL PAYMENTS BANK(990326)
206 PAHADGARH MP-01-004-037-001/248
(KHUTIYANIHAR) 		1701004037NRG24080220241784873 09/02/2024 Balister 1701004037WL027449 Balister 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Balister STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-037-001/319
(KHUTIYANIHAR) 		1701004037NRG24080220241784875 09/02/2024 Soorajbhan 1701004037WL027449 Soorajbhan 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Soorajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-037-001/80-B
(KHUTIYANIHAR) 		1701004037NRG24080220241784906 09/02/2024 RAJPAL 1701004037WL027449 RAJPAL 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAHADGARH MP-01-004-037-001/81
(KHUTIYANIHAR) 		1701004037NRG24080220241784907 09/02/2024 Saraman 1701004037WL027449 Saraman 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Saraman INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-037-001/89
(KHUTIYANIHAR) 		1701004037NRG24080220241784908 09/02/2024 Bharat 1701004037WL027449 Bharat 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 Bharat FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-037-001/9
(KHUTIYANIHAR) 		1701004037NRG24080220241784909 09/02/2024 DHARSHAN 1701004037WL027449 DHARSHAN 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 DHARSHAN FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-042-001/103
(SIKRODA) 		1701004042NRG24060220241771844 09/02/2024 Brahamnarayan 1701004042WL027243 Brahamnarayan 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Brahamnarayan STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-042-001/106
(SIKRODA) 		1701004042NRG24060220241771846 09/02/2024 Chhutan lal shakya 1701004042WL027243 Chhutan lal shakya 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 Chhutanlalshakya FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-042-001/137
(SIKRODA) 		1701004042NRG24060220241771851 09/02/2024 ashok 1701004042WL027243 ashok 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 ashok CENTRAL BANK OF INDIA(607115)
215 PAHADGARH MP-01-004-042-001/14
(SIKRODA) 		1701004042NRG24060220241771852 09/02/2024 RAMBETI SOLANKI 1701004042WL027243 RAMBETI SOLANKI 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 RAMBETISOLANKI FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-042-001/142
(SIKRODA) 		1701004042NRG24060220241771854 09/02/2024 shashi 1701004042WL027243 shashi 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 shashi STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-042-001/149
(SIKRODA) 		1701004042NRG24060220241771855 09/02/2024 ramsanehi 1701004042WL027243 ramsanehi 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 ramsanehi FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG24060220241771858 09/02/2024 Gajadhar 1701004042WL027243 Gajadhar 00415 SBIN0030092 663 663 Processed 27/03/2024 004230901 Gajadhar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-042-001/22
(SIKRODA) 		1701004042NRG24060220241771642 09/02/2024 badansingh 1701004042WL027240 badansingh 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 badansingh STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-042-001/234
(SIKRODA) 		1701004042NRG24060220241771645 09/02/2024 manoj kumar rajak 1701004042WL027240 manoj kumar rajak 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 manojkumarrajak FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-042-001/28
(SIKRODA) 		1701004042NRG24060220241771649 09/02/2024 raju 1701004042WL027240 raju 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 raju FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-042-001/286
(SIKRODA) 		1701004042NRG24060220241771650 09/02/2024 shivraj 1701004042WL027240 shivraj 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 shivraj FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-042-001/306
(SIKRODA) 		1701004042NRG24060220241771656 09/02/2024 anil 1701004042WL027240 anil 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 anil NARMADA JHABUA GRAMIN BANK(508515)
224 PAHADGARH MP-01-004-042-001/318
(SIKRODA) 		1701004042NRG24060220241771604 09/02/2024 udaybhan 1701004042WL027238 udaybhan 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 udaybhan FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-042-001/327
(SIKRODA) 		1701004042NRG24060220241771608 09/02/2024 rajni 1701004042WL027238 rajni 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 rajni FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-042-001/357
(SIKRODA) 		1701004042NRG24060220241771615 09/02/2024 sonu 1701004042WL027238 sonu 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 sonu CENTRAL BANK OF INDIA(607115)
227 PAHADGARH MP-01-004-042-001/359
(SIKRODA) 		1701004042NRG24060220241771616 09/02/2024 jasmant 1701004042WL027238 jasmant 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 jasmant UNION BANK OF INDIA(508500)
228 PAHADGARH MP-01-004-042-001/39
(SIKRODA) 		1701004042NRG24060220241771825 09/02/2024 Jagdeesh 1701004042WL027242 Jagdeesh 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 Jagdeesh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-042-001/391
(SIKRODA) 		1701004042NRG24060220241771826 09/02/2024 Dharmendra 1701004042WL027242 Dharmendra 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Dharmendra INDUSIND BANK(607189)
230 PAHADGARH MP-01-004-042-001/448
(SIKRODA) 		1701004042NRG24060220241771837 09/02/2024 raman 1701004042WL027242 raman 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 raman FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-042-001/466
(SIKRODA) 		1701004042NRG24060220241771625 09/02/2024 ramnivash 1701004042WL027239 ramnivash 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 ramnivash CENTRAL BANK OF INDIA(607115)
232 PAHADGARH MP-01-004-042-001/491
(SIKRODA) 		1701004042NRG24060220241771630 09/02/2024 Mukesh 1701004042WL027239 Mukesh 00415 SBIN0030092 884 884 Processed 27/03/2024 004230901 Mukesh FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-042-001/493
(SIKRODA) 		1701004042NRG24060220241771631 09/02/2024 manisha 1701004042WL027239 manisha 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 manisha STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-042-001/507
(SIKRODA) 		1701004042NRG24060220241771635 09/02/2024 Darsan Shakya 1701004042WL027239 Darsan Shakya 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 DarsanShakya FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-042-001/509
(SIKRODA) 		1701004042NRG24060220241771636 09/02/2024 kamla 1701004042WL027239 kamla 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 kamla FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-042-001/526
(SIKRODA) 		1701004042NRG24060220241771640 09/02/2024 udayabhan rawat 1701004042WL027239 udayabhan rawat 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 udayabhanrawat STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG24060220241771658 09/02/2024 shatendra rajawat 1701004042WL027240 shatendra rajawat 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 shatendrarajawat CANARA BANK(508532)
238 PAHADGARH MP-01-004-042-001/58
(SIKRODA) 		1701004042NRG24060220241771664 09/02/2024 urmila 1701004042WL027240 urmila 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 urmila STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-042-001/59
(SIKRODA) 		1701004042NRG24060220241771666 09/02/2024 satynarayan 1701004042WL027240 satynarayan 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 satynarayan STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-042-001/612
(SIKRODA) 		1701004042NRG24060220241771671 09/02/2024 uttra 1701004042WL027240 uttra 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 uttra FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-042-001/617
(SIKRODA) 		1701004042NRG24060220241771673 09/02/2024 labakush singh 1701004042WL027240 labakush singh 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 labakushsingh STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-042-001/641-A
(SIKRODA) 		1701004042NRG24060220241771677 09/02/2024 AJAY PRATAP SINGH 1701004042WL027240 AJAY PRATAP SINGH 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 AJAYPRATAPSINGH BANK OF BARODA(606985)
243 PAHADGARH MP-01-004-042-001/661-A
(SIKRODA) 		1701004042NRG24060220241771863 09/02/2024 asha bai 1701004042WL027243 asha bai 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 ashabai STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-042-001/673-A
(SIKRODA) 		1701004042NRG24060220241771866 09/02/2024 GOVIND 1701004042WL027243 GOVIND 00415 SBIN0030092 1105 1105 Rejected 26/03/2024 004230901 Participant not mapped to the product
245 PAHADGARH MP-01-004-042-001/687-A
(SIKRODA) 		1701004042NRG24060220241771867 09/02/2024 ARYAMAN SIKARWAR 1701004042WL027243 ARYAMAN SIKARWAR 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 ARYAMANSIKARWAR AXIS BANK(607153)
246 PAHADGARH MP-01-004-042-001/688-A
(SIKRODA) 		1701004042NRG24060220241771868 09/02/2024 PRADUM SINGH JADON 1701004042WL027243 PRADUM SINGH JADON 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 PRADUMSINGHJADON FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-042-001/689-A
(SIKRODA) 		1701004042NRG24060220241771869 09/02/2024 SAHDEV SINGH SIKARWAR 1701004042WL027243 SAHDEV SINGH SIKARWAR 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 SAHDEVSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-042-001/698-A
(SIKRODA) 		1701004042NRG24060220241771870 09/02/2024 ROHIT SIKARWAR 1701004042WL027243 ROHIT SIKARWAR 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 ROHITSIKARWAR FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-042-001/699-A
(SIKRODA) 		1701004042NRG24060220241771871 09/02/2024 ROHIT MARAIYA 1701004042WL027243 ROHIT MARAIYA 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 ROHITMARAIYA FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-042-001/706-A
(SIKRODA) 		1701004042NRG24060220241771875 09/02/2024 NIKHIL BAIRAGI 1701004042WL027243 NIKHIL BAIRAGI 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 NIKHILBAIRAGI FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-042-001/716-A
(SIKRODA) 		1701004042NRG24060220241771876 09/02/2024 PANKAJ 1701004042WL027243 PANKAJ 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 PANKAJ FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-042-001/717-A
(SIKRODA) 		1701004042NRG24060220241771877 09/02/2024 SHUBHAY 1701004042WL027243 SHUBHAY 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 SHUBHAY CENTRAL BANK OF INDIA(607115)
253 PAHADGARH MP-01-004-042-001/718-A
(SIKRODA) 		1701004042NRG24060220241771878 09/02/2024 ramendra chak 1701004042WL027243 ramendra chak 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 ramendrachak FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-042-001/72-b
(SIKRODA) 		1701004042NRG24060220241771879 09/02/2024 Meera 1701004042WL027243 Meera 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Meera STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-042-001/727
(SIKRODA) 		1701004042NRG24060220241771880 09/02/2024 vijay singh 1701004042WL027243 vijay singh 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 vijaysingh FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-042-001/728
(SIKRODA) 		1701004042NRG24060220241771881 09/02/2024 akash kumar 1701004042WL027243 akash kumar 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 akashkumar UNION BANK OF INDIA(508500)
257 PAHADGARH MP-01-004-042-001/74
(SIKRODA) 		1701004042NRG24060220241771882 09/02/2024 Kalicharan 1701004042WL027243 Kalicharan 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Kalicharan CENTRAL BANK OF INDIA(607115)
258 PAHADGARH MP-01-004-042-001/80
(SIKRODA) 		1701004042NRG24060220241771884 09/02/2024 kamlesh 1701004042WL027243 kamlesh 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 kamlesh FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-042-001/87
(SIKRODA) 		1701004042NRG24060220241771885 09/02/2024 brakhbhan 1701004042WL027243 brakhbhan 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 brakhbhan STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-042-001/93
(SIKRODA) 		1701004042NRG24060220241771886 09/02/2024 Ashok 1701004042WL027243 Ashok 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Ashok UCO BANK(607066)
261 PAHADGARH MP-01-004-045-002/109-D
(NARHOLI) 		1701004045NRG24060220241775663 09/02/2024 VIJAY BHAN JATAV 1701004045WL027297 VIJAY BHAN JATAV 00415 SBIN0030092 884 884 Processed 27/03/2024 004230901 VIJAYBHANJATAV FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-045-002/1604-D
(NARHOLI) 		1701004045NRG24060220241775665 09/02/2024 SUNITA 1701004045WL027297 SUNITA 00415 SBIN0030092 884 884 Processed 26/03/2024 004230901 SUNITA STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-045-002/30014
(NARHOLI) 		1701004045NRG24060220241775676 09/02/2024 MANJESH 1701004045WL027297 MANJESH 00415 SBIN0030092 884 884 Processed 26/03/2024 004230901 MANJESH AIRTEL PAYMENTS BANK LIMITED(990288)
264 PAHADGARH MP-01-004-045-002/9160-D
(NARHOLI) 		1701004045NRG24060220241775689 09/02/2024 RAJKUMARI 1701004045WL027297 RAJKUMARI 00415 SBIN0030092 884 884 Processed 26/03/2024 004230901 RAJKUMARI STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-045-002/9176-D
(NARHOLI) 		1701004045NRG24060220241775691 09/02/2024 NEELAM KUSHWAH 1701004045WL027297 NEELAM KUSHWAH 00415 SBIN0030092 884 884 Processed 26/03/2024 004230901 NEELAMKUSHWAH STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-052-001/152
(JHOND) 		1701004052NRG24060220241771381 09/02/2024 PULDAR 1701004052WL027233 PULDAR 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 PULDAR STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-052-001/604
(JHOND) 		1701004052NRG24060220241771417 09/02/2024 Mithlesh 1701004052WL027233 Mithlesh 00415 SBIN0030092 1105 1105 Processed 27/03/2024 004230901 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
268 PAHADGARH MP-01-004-052-001/623
(JHOND) 		1701004052NRG24060220241771429 09/02/2024 Parikchat 1701004052WL027233 Parikchat 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004230901 Parikchat STATE BANK OF INDIA(508548)
SubTotal 72046 72046
269 PAHADGARH MP-01-004-017-002/2
(CHHINWARA) 		1701004017NRG24060220241769490 09/02/2024 ramji 1701004017WL027194 ramji 00415 SBIN0030439 884 884 Processed 26/03/2024 004230901 ramji STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-017-002/61
(CHHINWARA) 		1701004017NRG24060220241769471 09/02/2024 sumera 1701004017WL027193 sumera 00415 SBIN0030439 884 884 Processed 26/03/2024 004230901 sumera AIRTEL PAYMENTS BANK LIMITED(990288)
271 PAHADGARH MP-01-004-017-002/97
(CHHINWARA) 		1701004017NRG24060220241769499 09/02/2024 sudhar singh 1701004017WL027194 sudhar singh 00415 SBIN0030439 884 884 Processed 27/03/2024 004230901 sudharsingh FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-018-001/121-B
(KOTARA) 		1701004018NRG24050220241764477 09/02/2024 Jitendra 1701004018WL027098 Jitendra 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 Jitendra STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-018-001/124-C
(KOTARA) 		1701004018NRG24050220241764506 09/02/2024 Mamata 1701004018WL027101 Mamata 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 Mamata STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-018-002/118-C
(KOTARA) 		1701004018NRG24050220241764514 09/02/2024 Sangam 1701004018WL027101 Sangam 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 Sangam STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-018-002/119-A
(KOTARA) 		1701004018NRG24050220241764516 09/02/2024 Shanti Devi Prajapati 1701004018WL027102 Shanti Devi Prajapati 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 ShantiDeviPrajapati STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-018-002/119-D
(KOTARA) 		1701004018NRG24050220241764517 09/02/2024 Laxmi Rathor 1701004018WL027102 Laxmi Rathor 00415 SBIN0030439 1105 1105 Processed 27/03/2024 004230901 LaxmiRathor FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-018-002/120-C
(KOTARA) 		1701004018NRG24050220241764518 09/02/2024 Roshni Sikarwar 1701004018WL027102 Roshni Sikarwar 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 RoshniSikarwar STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-018-002/131-C
(KOTARA) 		1701004018NRG24050220241764501 09/02/2024 Surma Goswami 1701004018WL027100 Surma Goswami 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 SurmaGoswami STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-018-002/137-D
(KOTARA) 		1701004018NRG24050220241764520 09/02/2024 Sakuntala Prajapati 1701004018WL027102 Sakuntala Prajapati 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 SakuntalaPrajapati STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-018-002/138-C
(KOTARA) 		1701004018NRG24050220241764521 09/02/2024 Gulavo Rathor 1701004018WL027102 Gulavo Rathor 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 GulavoRathor STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-018-002/142-C
(KOTARA) 		1701004018NRG24050220241764485 09/02/2024 Roobi Sikarwar 1701004018WL027099 Roobi Sikarwar 00415 SBIN0030439 1105 1105 Processed 27/03/2024 004230901 RoobiSikarwar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-018-002/146-D
(KOTARA) 		1701004018NRG24050220241764494 09/02/2024 Suneeta 1701004018WL027099 Suneeta 00415 SBIN0030439 1105 1105 Processed 27/03/2024 004230901 Suneeta FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-018-002/64-D
(KOTARA) 		1701004018NRG24050220241764434 09/02/2024 Usha 1701004018WL027096 Usha 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-042-001/291
(SIKRODA) 		1701004042NRG24060220241771651 09/02/2024 jharsingh 1701004042WL027240 jharsingh 00415 SBIN0030439 1105 1105 Processed 27/03/2024 004230901 jharsingh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-042-001/300
(SIKRODA) 		1701004042NRG24060220241771655 09/02/2024 ratanlal 1701004042WL027240 ratanlal 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 ratanlal INDUSIND BANK(607189)
286 PAHADGARH MP-01-004-042-001/332
(SIKRODA) 		1701004042NRG24060220241771611 09/02/2024 omvati 1701004042WL027238 omvati 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 omvati STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-042-001/435
(SIKRODA) 		1701004042NRG24060220241771835 09/02/2024 rajpal jatav 1701004042WL027242 rajpal jatav 00415 SBIN0030439 1105 1105 Processed 27/03/2024 004230901 rajpaljatav FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-042-001/611
(SIKRODA) 		1701004042NRG24060220241771670 09/02/2024 girraj 1701004042WL027240 girraj 00415 SBIN0030439 1105 1105 Processed 26/03/2024 004230901 girraj CANARA BANK(508532)
289 PAHADGARH MP-01-004-042-001/626-A
(SIKRODA) 		1701004042NRG24060220241771675 09/02/2024 dinesh 1701004042WL027240 dinesh 00415 SBIN0030439 1105 1105 Processed 27/03/2024 004230901 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
290 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG24060220241771845 09/02/2024 suseela 1701004042WL027243 suseela 00462 UCBA0000043 663 663 Processed 27/03/2024 004230901 suseela FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-042-001/120
(SIKRODA) 		1701004042NRG24060220241771849 09/02/2024 banbari 1701004042WL027243 banbari 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004230901 banbari UCO BANK(607066)
292 PAHADGARH MP-01-004-042-001/26-a
(SIKRODA) 		1701004042NRG24060220241771648 09/02/2024 harpal 1701004042WL027240 harpal 00462 UCBA0000043 663 663 Processed 27/03/2024 004230901 harpal FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-042-001/313
(SIKRODA) 		1701004042NRG24060220241771603 09/02/2024 sashikant 1701004042WL027238 sashikant 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004230901 sashikant UCO BANK(607066)
294 PAHADGARH MP-01-004-042-001/331
(SIKRODA) 		1701004042NRG24060220241771610 09/02/2024 puspa 1701004042WL027238 puspa 00462 UCBA0000043 1105 1105 Processed 27/03/2024 004230901 puspa FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-042-001/380
(SIKRODA) 		1701004042NRG24060220241771823 09/02/2024 youdhistar 1701004042WL027242 youdhistar 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004230901 youdhistar UCO BANK(607066)
296 PAHADGARH MP-01-004-045-002/1-D
(NARHOLI) 		1701004045NRG24060220241775659 09/02/2024 SAKUNTLA 1701004045WL027297 SAKUNTLA 00462 UCBA0000043 884 884 Processed 26/03/2024 004230901 SAKUNTLA UCO BANK(607066)
297 PAHADGARH MP-01-004-045-002/216-D
(NARHOLI) 		1701004045NRG24060220241775673 09/02/2024 KAMLESH 1701004045WL027297 KAMLESH 00462 UCBA0000043 884 884 Processed 26/03/2024 004230901 KAMLESH STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-045-002/909-D
(NARHOLI) 		1701004045NRG24060220241775688 09/02/2024 SUNITA 1701004045WL027297 SUNITA 00462 UCBA0000043 884 884 Processed 26/03/2024 004230901 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
299 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG24060220241771627 09/02/2024 anoop singh 1701004042WL027239 anoop singh 00462 UCBA0001140 1105 1105 Processed 27/03/2024 004230901 anoopsingh FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG24060220241771628 09/02/2024 anoop singh 1701004042WL027239 anoop singh 00462 UCBA0001140 1105 1105 Processed 26/03/2024 004230901 anoopsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
301 PAHADGARH MP-01-004-018-002/144-C
(KOTARA) 		1701004018NRG24050220241764487 09/02/2024 Meena Devi 1701004018WL027099 Meena Devi 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004230901 MeenaDevi UCO BANK(607066)
302 PAHADGARH MP-01-004-052-001/579
(JHOND) 		1701004052NRG24060220241771413 09/02/2024 Preeti kushwah 1701004052WL027233 Preeti kushwah 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004230901 Preetikushwah CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-052-003/573
(JHOND) 		1701004052NRG24060220241771469 09/02/2024 ANITA 1701004052WL027233 ANITA 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004230901 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-052-003/60-C
(JHOND) 		1701004052NRG24060220241771470 09/02/2024 gomvati 1701004052WL027233 gomvati 00462 UCBA0001429 1105 1105 Processed 26/03/2024 004230901 gomvati UCO BANK(607066)
SubTotal 4420 4420
305 PAHADGARH MP-01-004-042-001/13-C
(SIKRODA) 		1701004042NRG24060220241771850 09/02/2024 Sushma 1701004042WL027243 Sushma 00468 UBIN0543161 1105 1105 Processed 26/03/2024 004230901 Sushma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
306 PAHADGARH MP-01-004-037-001/689
(KHUTIYANIHAR) 		1701004037NRG24080220241784895 09/02/2024 Jabar Singh 1701004037WL027449 Jabar Singh 00468 UBIN0543527 1105 1105 Processed 26/03/2024 004230901 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-042-001/79-A
(SIKRODA) 		1701004042NRG24060220241771883 09/02/2024 sapna rajawat 1701004042WL027243 sapna rajawat 00468 UBIN0543527 1105 1105 Processed 27/03/2024 004230901 sapnarajawat FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-045-002/312-D
(NARHOLI) 		1701004045NRG24060220241775679 09/02/2024 PRITI 1701004045WL027297 PRITI 00468 UBIN0543527 884 884 Processed 26/03/2024 004230901 PRITI UCO BANK(607066)
SubTotal 3094 3094
309 PAHADGARH MP-01-004-001-001/5510-A
(KUKROLI) 		1701004001NRG24070220241778237 09/02/2024 RAJA 1701004001WL027326 RAJA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 RAJA FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-001-001/5511-A
(KUKROLI) 		1701004001NRG24070220241778238 09/02/2024 BHANUPRATAP 1701004001WL027326 BHANUPRATAP 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-001-001/5512-A
(KUKROLI) 		1701004001NRG24070220241778239 09/02/2024 jogendra 1701004001WL027326 jogendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 jogendra FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-001-001/5513-A
(KUKROLI) 		1701004001NRG24070220241778240 09/02/2024 aman 1701004001WL027326 aman 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 aman FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-001-001/5514-A
(KUKROLI) 		1701004001NRG24070220241778241 09/02/2024 arjun 1701004001WL027326 arjun 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 arjun FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-001-001/5515-A
(KUKROLI) 		1701004001NRG24070220241778242 09/02/2024 renu 1701004001WL027326 renu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 renu FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-001-001/5516-A
(KUKROLI) 		1701004001NRG24070220241778243 09/02/2024 monika 1701004001WL027326 monika 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 monika FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-001-001/5517-A
(KUKROLI) 		1701004001NRG24070220241778244 09/02/2024 jahnvi 1701004001WL027326 jahnvi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 jahnvi FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-001-001/5518-A
(KUKROLI) 		1701004001NRG24070220241778245 09/02/2024 saloni 1701004001WL027326 saloni 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 saloni FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-001-001/5519-A
(KUKROLI) 		1701004001NRG24070220241778246 09/02/2024 kajal 1701004001WL027326 kajal 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 kajal FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-001-001/5520-A
(KUKROLI) 		1701004001NRG24070220241778247 09/02/2024 arati 1701004001WL027326 arati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230901 arati PUNJAB NATIONAL BANK(508568)
320 PAHADGARH MP-01-004-001-001/5521-A
(KUKROLI) 		1701004001NRG24070220241778248 09/02/2024 seema 1701004001WL027326 seema 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 seema FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-001-001/5522-A
(KUKROLI) 		1701004001NRG24070220241778249 09/02/2024 krishnadevi 1701004001WL027326 krishnadevi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 krishnadevi FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-001-001/5524-A
(KUKROLI) 		1701004001NRG24070220241778250 09/02/2024 adarsh 1701004001WL027326 adarsh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 adarsh FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-001-001/5525-A
(KUKROLI) 		1701004001NRG24070220241778251 09/02/2024 tanu 1701004001WL027326 tanu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 tanu FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-001-001/5526-A
(KUKROLI) 		1701004001NRG24070220241778252 09/02/2024 ruchi 1701004001WL027326 ruchi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 ruchi FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-001-001/5527-A
(KUKROLI) 		1701004001NRG24070220241778253 09/02/2024 reena 1701004001WL027326 reena 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230901 reena PUNJAB NATIONAL BANK(508568)
326 PAHADGARH MP-01-004-001-001/5528-A
(KUKROLI) 		1701004001NRG24070220241778254 09/02/2024 ayush 1701004001WL027326 ayush 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 ayush FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-001-001/5529-A
(KUKROLI) 		1701004001NRG24070220241778255 09/02/2024 muskan 1701004001WL027326 muskan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230901 muskan PUNJAB NATIONAL BANK(508568)
328 PAHADGARH MP-01-004-001-001/5530-A
(KUKROLI) 		1701004001NRG24070220241778256 09/02/2024 PINKI 1701004001WL027326 PINKI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230901 PINKI PUNJAB NATIONAL BANK(508568)
329 PAHADGARH MP-01-004-001-001/5531-A
(KUKROLI) 		1701004001NRG24070220241778257 09/02/2024 ADITYA 1701004001WL027326 ADITYA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 ADITYA FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-001-001/5532-A
(KUKROLI) 		1701004001NRG24070220241778258 09/02/2024 ARTI 1701004001WL027326 ARTI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230901 ARTI PUNJAB NATIONAL BANK(508568)
331 PAHADGARH MP-01-004-001-001/5533-A
(KUKROLI) 		1701004001NRG24070220241778259 09/02/2024 SATENDRA 1701004001WL027326 SATENDRA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 SATENDRA FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-001-001/5534-A
(KUKROLI) 		1701004001NRG24070220241778260 09/02/2024 RAGHVENDRA SINGH 1701004001WL027326 RAGHVENDRA SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230901 RAGHVENDRASINGH PUNJAB NATIONAL BANK(508568)
333 PAHADGARH MP-01-004-001-001/5535-A
(KUKROLI) 		1701004001NRG24070220241778261 09/02/2024 VISHAL 1701004001WL027326 VISHAL 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 VISHAL FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-001-001/5536-A
(KUKROLI) 		1701004001NRG24070220241778262 09/02/2024 NEETESH 1701004001WL027326 NEETESH 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 NEETESH FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-001-001/5537-A
(KUKROLI) 		1701004001NRG24070220241778263 09/02/2024 SAUNI 1701004001WL027326 SAUNI 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 SAUNI FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-001-001/5538-A
(KUKROLI) 		1701004001NRG24070220241778264 09/02/2024 RADHA 1701004001WL027326 RADHA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 RADHA FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-001-001/5539-A
(KUKROLI) 		1701004001NRG24070220241778265 09/02/2024 MOHINI 1701004001WL027326 MOHINI 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 MOHINI FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-001-001/5540-A
(KUKROLI) 		1701004001NRG24070220241778266 09/02/2024 SHIVANI 1701004001WL027326 SHIVANI 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 SHIVANI FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-001-001/5541-A
(KUKROLI) 		1701004001NRG24070220241778267 09/02/2024 KRISHNA 1701004001WL027326 KRISHNA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230901 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-001-001/5542-A
(KUKROLI) 		1701004001NRG24070220241778268 09/02/2024 MALAVI 1701004001WL027326 MALAVI 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 MALAVI FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-001-001/5543-A
(KUKROLI) 		1701004001NRG24070220241778269 09/02/2024 SURESH SINGH 1701004001WL027326 SURESH SINGH 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-001-001/5544-A
(KUKROLI) 		1701004001NRG24070220241778270 09/02/2024 PRIYANSHU 1701004001WL027326 PRIYANSHU 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 PRIYANSHU FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-001-001/5546-A
(KUKROLI) 		1701004001NRG24070220241778271 09/02/2024 PRIYA 1701004001WL027326 PRIYA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 PRIYA FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-001-001/5547-A
(KUKROLI) 		1701004001NRG24070220241778272 09/02/2024 KANA 1701004001WL027326 KANA 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 KANA FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-001-001/5548-A
(KUKROLI) 		1701004001NRG24070220241778273 09/02/2024 ASHIK 1701004001WL027326 ASHIK 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 ASHIK FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-001-001/5549-A
(KUKROLI) 		1701004001NRG24070220241778274 09/02/2024 SACHIN 1701004001WL027326 SACHIN 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 SACHIN FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-009-001/656-D
(SINGHROLI) 		1701004009NRG24020220241747394 09/02/2024 Kanhaiya Sharma 1701004009WL026814 Kanhaiya Sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 KanhaiyaSharma FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-009-001/660-D
(SINGHROLI) 		1701004009NRG24020220241747397 09/02/2024 Kusum Shkaya 1701004009WL026814 Kusum Shkaya 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230901 KusumShkaya FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-017-001/594
(CHHINWARA) 		1701004017NRG24060220241769452 09/02/2024 POONAM GIR 1701004017WL027193 POONAM GIR 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 POONAMGIR FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-017-001/601
(CHHINWARA) 		1701004017NRG24060220241769453 09/02/2024 RATEE 1701004017WL027193 RATEE 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 RATEE FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-017-002/1138
(CHHINWARA) 		1701004017NRG24060220241769457 09/02/2024 ranchhor 1701004017WL027193 ranchhor 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 ranchhor FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-017-002/1141
(CHHINWARA) 		1701004017NRG24060220241769458 09/02/2024 anita 1701004017WL027193 anita 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 anita AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-017-002/1159
(CHHINWARA) 		1701004017NRG24060220241769476 09/02/2024 bikram 1701004017WL027194 bikram 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 bikram FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-017-002/1183
(CHHINWARA) 		1701004017NRG24060220241769477 09/02/2024 mahesvari 1701004017WL027194 mahesvari 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 mahesvari PUNJAB NATIONAL BANK(508568)
355 PAHADGARH MP-01-004-017-002/1202
(CHHINWARA) 		1701004017NRG24060220241769481 09/02/2024 nikash 1701004017WL027194 nikash 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 nikash FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-017-002/1208
(CHHINWARA) 		1701004017NRG24060220241769483 09/02/2024 santkumar 1701004017WL027194 santkumar 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 santkumar FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-017-002/1213
(CHHINWARA) 		1701004017NRG24060220241769484 09/02/2024 ramjeet 1701004017WL027194 ramjeet 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 ramjeet FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-017-002/1215
(CHHINWARA) 		1701004017NRG24060220241769485 09/02/2024 neelam 1701004017WL027194 neelam 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 neelam FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-017-002/1216
(CHHINWARA) 		1701004017NRG24060220241769486 09/02/2024 sunita 1701004017WL027194 sunita 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 sunita PUNJAB NATIONAL BANK(508568)
360 PAHADGARH MP-01-004-017-002/1260
(CHHINWARA) 		1701004017NRG24060220241769488 09/02/2024 pavan kevat 1701004017WL027194 pavan kevat 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 pavankevat FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-017-002/1314
(CHHINWARA) 		1701004017NRG24060220241769467 09/02/2024 Seema 1701004017WL027193 Seema 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Seema FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-017-002/449
(CHHINWARA) 		1701004017NRG24060220241769469 09/02/2024 ASHARAM 1701004017WL027193 ASHARAM 00688 FINO0001001 884 884 Rejected 26/03/2024 004230901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 PAHADGARH MP-01-004-018-001/123-D
(KOTARA) 		1701004018NRG24050220241764482 09/02/2024 Rajkumari Jatav 1701004018WL027098 Rajkumari Jatav 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-018-001/126-A
(KOTARA) 		1701004018NRG24050220241764507 09/02/2024 Barsha 1701004018WL027101 Barsha 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Barsha FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-018-002/118-A
(KOTARA) 		1701004018NRG24050220241764513 09/02/2024 Sharda 1701004018WL027101 Sharda 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Sharda CENTRAL BANK OF INDIA(607115)
366 PAHADGARH MP-01-004-018-002/118-D
(KOTARA) 		1701004018NRG24050220241764515 09/02/2024 Sudip 1701004018WL027101 Sudip 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Sudip FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-018-002/146-B
(KOTARA) 		1701004018NRG24050220241764492 09/02/2024 Kalpana 1701004018WL027099 Kalpana 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Kalpana CENTRAL BANK OF INDIA(607115)
368 PAHADGARH MP-01-004-021-002/1250
(KHITORA) 		1701004021NRG24060220241773777 09/02/2024 Gourav Singh Sikarwar 1701004021WL027265 Gourav Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 GouravSinghSikarwar FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-037-001/592
(KHUTIYANIHAR) 		1701004037NRG24080220241784882 09/02/2024 Lankesh Jatav 1701004037WL027449 Lankesh Jatav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 LankeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAHADGARH MP-01-004-037-001/593
(KHUTIYANIHAR) 		1701004037NRG24080220241784883 09/02/2024 chameli 1701004037WL027449 chameli 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAHADGARH MP-01-004-037-001/616
(KHUTIYANIHAR) 		1701004037NRG24080220241784885 09/02/2024 Sudhama 1701004037WL027449 Sudhama 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAHADGARH MP-01-004-037-001/619
(KHUTIYANIHAR) 		1701004037NRG24080220241784886 09/02/2024 Vinod 1701004037WL027449 Vinod 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-037-001/620
(KHUTIYANIHAR) 		1701004037NRG24080220241784887 09/02/2024 Maneesha 1701004037WL027449 Maneesha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-037-001/727
(KHUTIYANIHAR) 		1701004037NRG24080220241784897 09/02/2024 Rinku 1701004037WL027449 Rinku 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Rinku FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-037-001/728
(KHUTIYANIHAR) 		1701004037NRG24080220241784898 09/02/2024 Ramkumar 1701004037WL027449 Ramkumar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Ramkumar CENTRAL BANK OF INDIA(607115)
376 PAHADGARH MP-01-004-037-001/729
(KHUTIYANIHAR) 		1701004037NRG24080220241784899 09/02/2024 Deepak Jatav 1701004037WL027449 Deepak Jatav 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 DeepakJatav FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-037-001/730
(KHUTIYANIHAR) 		1701004037NRG24080220241784900 09/02/2024 Anjali Jatav 1701004037WL027449 Anjali Jatav 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-037-001/731
(KHUTIYANIHAR) 		1701004037NRG24080220241784901 09/02/2024 Mukesh Sikarwar 1701004037WL027449 Mukesh Sikarwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 MukeshSikarwar FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-037-001/733
(KHUTIYANIHAR) 		1701004037NRG24080220241784903 09/02/2024 Mayank Gour 1701004037WL027449 Mayank Gour 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 MayankGour FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-037-001/734
(KHUTIYANIHAR) 		1701004037NRG24080220241784904 09/02/2024 Rishikesh Sharma 1701004037WL027449 Rishikesh Sharma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-037-002/761
(KHUTIYANIHAR) 		1701004037NRG24080220241784840 09/02/2024 Dilip 1701004037WL027448 Dilip 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Dilip FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-037-002/762
(KHUTIYANIHAR) 		1701004037NRG24080220241784841 09/02/2024 Satendra Tomar 1701004037WL027448 Satendra Tomar 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 SatendraTomar FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-037-002/763
(KHUTIYANIHAR) 		1701004037NRG24080220241784842 09/02/2024 Naresh Singh 1701004037WL027448 Naresh Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 NareshSingh FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-037-002/764
(KHUTIYANIHAR) 		1701004037NRG24080220241784843 09/02/2024 Meera 1701004037WL027448 Meera 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Meera FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-037-002/765
(KHUTIYANIHAR) 		1701004037NRG24080220241784844 09/02/2024 Mohaer Singh 1701004037WL027448 Mohaer Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 MohaerSingh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-037-002/777
(KHUTIYANIHAR) 		1701004037NRG24080220241784854 09/02/2024 Seema Vais 1701004037WL027448 Seema Vais 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 SeemaVais FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-037-002/778
(KHUTIYANIHAR) 		1701004037NRG24080220241784855 09/02/2024 Sachin 1701004037WL027448 Sachin 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Sachin FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-037-002/779
(KHUTIYANIHAR) 		1701004037NRG24080220241784856 09/02/2024 Munendra Singh 1701004037WL027448 Munendra Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 MunendraSingh FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-037-002/780
(KHUTIYANIHAR) 		1701004037NRG24080220241784857 09/02/2024 Rambaran 1701004037WL027448 Rambaran 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Rambaran FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-037-002/781
(KHUTIYANIHAR) 		1701004037NRG24080220241784858 09/02/2024 Satish Sikarwar 1701004037WL027448 Satish Sikarwar 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 SatishSikarwar FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-037-002/782
(KHUTIYANIHAR) 		1701004037NRG24080220241784859 09/02/2024 Braj Kishor 1701004037WL027448 Braj Kishor 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 BrajKishor FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-037-002/783
(KHUTIYANIHAR) 		1701004037NRG24080220241784860 09/02/2024 Ravi Singh 1701004037WL027448 Ravi Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 RaviSingh FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-037-002/784
(KHUTIYANIHAR) 		1701004037NRG24080220241784861 09/02/2024 Vakeel Singh 1701004037WL027448 Vakeel Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 VakeelSingh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-037-002/785
(KHUTIYANIHAR) 		1701004037NRG24080220241784862 09/02/2024 Shailendra Singh 1701004037WL027448 Shailendra Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 ShailendraSingh STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-037-002/786
(KHUTIYANIHAR) 		1701004037NRG24080220241784863 09/02/2024 Lakhan Singh 1701004037WL027448 Lakhan Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 LakhanSingh FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-037-002/787
(KHUTIYANIHAR) 		1701004037NRG24080220241784864 09/02/2024 Gyan Singh 1701004037WL027448 Gyan Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 GyanSingh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-037-002/788
(KHUTIYANIHAR) 		1701004037NRG24080220241784865 09/02/2024 Ravita 1701004037WL027448 Ravita 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Ravita FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-037-002/789
(KHUTIYANIHAR) 		1701004037NRG24080220241784866 09/02/2024 Manisha Sikarwar 1701004037WL027448 Manisha Sikarwar 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 ManishaSikarwar FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-037-002/790
(KHUTIYANIHAR) 		1701004037NRG24080220241784867 09/02/2024 Mitti 1701004037WL027448 Mitti 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Mitti FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-037-002/791
(KHUTIYANIHAR) 		1701004037NRG24080220241784868 09/02/2024 Bandna 1701004037WL027448 Bandna 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Bandna FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-037-002/792
(KHUTIYANIHAR) 		1701004037NRG24080220241784869 09/02/2024 Shersingh 1701004037WL027448 Shersingh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Shersingh FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-037-002/793
(KHUTIYANIHAR) 		1701004037NRG24080220241784910 09/02/2024 Rajesh 1701004037WL027449 Rajesh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Rajesh FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-037-002/794
(KHUTIYANIHAR) 		1701004037NRG24080220241784911 09/02/2024 Raghuraj Singh Kushwah 1701004037WL027449 Raghuraj Singh Kushwah 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 RaghurajSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-037-002/795
(KHUTIYANIHAR) 		1701004037NRG24080220241784912 09/02/2024 Rajat 1701004037WL027449 Rajat 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Rajat FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-037-002/796
(KHUTIYANIHAR) 		1701004037NRG24080220241784913 09/02/2024 Sachin 1701004037WL027449 Sachin 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Sachin FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-037-002/797
(KHUTIYANIHAR) 		1701004037NRG24080220241784914 09/02/2024 Rishikesh 1701004037WL027449 Rishikesh 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 Rishikesh FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-037-002/798
(KHUTIYANIHAR) 		1701004037NRG24080220241784915 09/02/2024 Shivraj Kushwah 1701004037WL027449 Shivraj Kushwah 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 ShivrajKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAHADGARH MP-01-004-042-001/10-C
(SIKRODA) 		1701004042NRG24060220241771843 09/02/2024 Chandra Bhan Singh 1701004042WL027243 Chandra Bhan Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 ChandraBhanSingh FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-042-001/11-C
(SIKRODA) 		1701004042NRG24060220241771847 09/02/2024 Vikash 1701004042WL027243 Vikash 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Vikash FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-042-001/14-C
(SIKRODA) 		1701004042NRG24060220241771853 09/02/2024 Rahul Singh Sikarwar 1701004042WL027243 Rahul Singh Sikarwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 RahulSinghSikarwar FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-042-001/15-C
(SIKRODA) 		1701004042NRG24060220241771856 09/02/2024 gorav 1701004042WL027243 gorav 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 gorav FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-042-001/17-C
(SIKRODA) 		1701004042NRG24060220241771857 09/02/2024 Jyoti Sharma 1701004042WL027243 Jyoti Sharma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 JyotiSharma FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-042-001/18-C
(SIKRODA) 		1701004042NRG24060220241771859 09/02/2024 lokendra arya 1701004042WL027243 lokendra arya 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 lokendraarya FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-042-001/20-C
(SIKRODA) 		1701004042NRG24060220241771861 09/02/2024 suman 1701004042WL027243 suman 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 suman FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-042-001/21-C
(SIKRODA) 		1701004042NRG24060220241771641 09/02/2024 sanjay 1701004042WL027240 sanjay 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 sanjay FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-042-001/22-C
(SIKRODA) 		1701004042NRG24060220241771643 09/02/2024 Durgesh Singh 1701004042WL027240 Durgesh Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-042-001/23-C
(SIKRODA) 		1701004042NRG24060220241771644 09/02/2024 Urmila 1701004042WL027240 Urmila 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Urmila FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-042-001/24-C
(SIKRODA) 		1701004042NRG24060220241771646 09/02/2024 Asha Rawat 1701004042WL027240 Asha Rawat 00688 FINO0001001 663 663 Processed 27/03/2024 004230901 AshaRawat FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-042-001/25-C
(SIKRODA) 		1701004042NRG24060220241771647 09/02/2024 Ramkumari 1701004042WL027240 Ramkumari 00688 FINO0001001 663 663 Processed 27/03/2024 004230901 Ramkumari FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-042-001/3-B
(SIKRODA) 		1701004042NRG24060220241771652 09/02/2024 Abhishek 1701004042WL027240 Abhishek 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Abhishek FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-042-001/3-C
(SIKRODA) 		1701004042NRG24060220241771653 09/02/2024 Girraj Singh Nigam 1701004042WL027240 Girraj Singh Nigam 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 GirrajSinghNigam FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-042-001/30-C
(SIKRODA) 		1701004042NRG24060220241771654 09/02/2024 Katnta 1701004042WL027240 Katnta 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Katnta FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-042-001/31-C
(SIKRODA) 		1701004042NRG24060220241771657 09/02/2024 Preeti 1701004042WL027240 Preeti 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Preeti FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-042-001/32-C
(SIKRODA) 		1701004042NRG24060220241771605 09/02/2024 Anamika 1701004042WL027238 Anamika 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Anamika FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-042-001/33-C
(SIKRODA) 		1701004042NRG24060220241771609 09/02/2024 pramod jadon 1701004042WL027238 pramod jadon 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 pramodjadon FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-042-001/36-C
(SIKRODA) 		1701004042NRG24060220241771618 09/02/2024 savita sikarwar 1701004042WL027238 savita sikarwar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 savitasikarwar FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-042-001/37-C
(SIKRODA) 		1701004042NRG24060220241771619 09/02/2024 Arabaj Khan 1701004042WL027238 Arabaj Khan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 ArabajKhan FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-042-001/4-B
(SIKRODA) 		1701004042NRG24060220241771827 09/02/2024 priti 1701004042WL027242 priti 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 priti FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-042-001/4-C
(SIKRODA) 		1701004042NRG24060220241771828 09/02/2024 Saroj Devi 1701004042WL027242 Saroj Devi 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 SarojDevi FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-042-001/42-B
(SIKRODA) 		1701004042NRG24060220241771831 09/02/2024 rubi arya 1701004042WL027242 rubi arya 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 rubiarya FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-042-001/451
(SIKRODA) 		1701004042NRG24060220241771840 09/02/2024 atarsingh 1701004042WL027242 atarsingh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 atarsingh FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-042-001/453
(SIKRODA) 		1701004042NRG24060220241771842 09/02/2024 sunyna 1701004042WL027242 sunyna 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 sunyna FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-042-001/456
(SIKRODA) 		1701004042NRG24060220241771622 09/02/2024 najma 1701004042WL027239 najma 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 najma FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-042-001/49-B
(SIKRODA) 		1701004042NRG24060220241771629 09/02/2024 vandana 1701004042WL027239 vandana 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 vandana FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-042-001/498
(SIKRODA) 		1701004042NRG24060220241771633 09/02/2024 suresh singh 1701004042WL027239 suresh singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
436 PAHADGARH MP-01-004-042-001/5-B
(SIKRODA) 		1701004042NRG24060220241771634 09/02/2024 amin khan 1701004042WL027239 amin khan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 aminkhan FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-042-001/52-B
(SIKRODA) 		1701004042NRG24060220241771638 09/02/2024 shivaran 1701004042WL027239 shivaran 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 shivaran FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-042-001/55-B
(SIKRODA) 		1701004042NRG24060220241771660 09/02/2024 aneeta rawat 1701004042WL027240 aneeta rawat 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 aneetarawat FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-042-001/55-C
(SIKRODA) 		1701004042NRG24060220241771661 09/02/2024 Priyanka 1701004042WL027240 Priyanka 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Priyanka FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG24060220241771665 09/02/2024 Binita Rawat 1701004042WL027240 Binita Rawat 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 BinitaRawat FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-042-001/6-C
(SIKRODA) 		1701004042NRG24060220241771667 09/02/2024 Rachna 1701004042WL027240 Rachna 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Rachna FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-042-001/643-A
(SIKRODA) 		1701004042NRG24060220241771862 09/02/2024 purusotam 1701004042WL027243 purusotam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 purusotam STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-042-001/67-B
(SIKRODA) 		1701004042NRG24060220241771865 09/02/2024 bharati rawat 1701004042WL027243 bharati rawat 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 bharatirawat FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-042-001/7-B
(SIKRODA) 		1701004042NRG24060220241771872 09/02/2024 arryan 1701004042WL027243 arryan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 arryan FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-042-001/7-C
(SIKRODA) 		1701004042NRG24060220241771873 09/02/2024 Rumali 1701004042WL027243 Rumali 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Rumali FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-042-001/70-B
(SIKRODA) 		1701004042NRG24060220241771874 09/02/2024 Nivedita tomar 1701004042WL027243 Nivedita tomar 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 Niveditatomar FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-045-002/102-B
(NARHOLI) 		1701004045NRG24060220241775660 09/02/2024 RAMHETI 1701004045WL027297 RAMHETI 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 RAMHETI FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-045-002/104-B
(NARHOLI) 		1701004045NRG24060220241775661 09/02/2024 VARELAL JATAV 1701004045WL027297 VARELAL JATAV 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 VARELALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-045-002/108-B
(NARHOLI) 		1701004045NRG24060220241775662 09/02/2024 SURAJ 1701004045WL027297 SURAJ 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 SURAJ FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-045-002/1933-D
(NARHOLI) 		1701004045NRG24060220241775666 09/02/2024 RAVI 1701004045WL027297 RAVI 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-045-002/2-D
(NARHOLI) 		1701004045NRG24060220241775667 09/02/2024 KOMAL ARGAL 1701004045WL027297 KOMAL ARGAL 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 KOMALARGAL FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-045-002/2023-D
(NARHOLI) 		1701004045NRG24060220241775670 09/02/2024 SOURABH ARGAL 1701004045WL027297 SOURABH ARGAL 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 SOURABHARGAL FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-045-002/2067-D
(NARHOLI) 		1701004045NRG24060220241775672 09/02/2024 POOJA ARGAL 1701004045WL027297 POOJA ARGAL 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 POOJAARGAL FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-045-002/3-D
(NARHOLI) 		1701004045NRG24060220241775674 09/02/2024 GYAPRSAD 1701004045WL027297 GYAPRSAD 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 GYAPRSAD FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-045-002/316-D
(NARHOLI) 		1701004045NRG24060220241775681 09/02/2024 KALIYAN SINGH ARGAL 1701004045WL027297 KALIYAN SINGH ARGAL 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 KALIYANSINGHARGAL FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-045-002/324-D
(NARHOLI) 		1701004045NRG24060220241775682 09/02/2024 GUDDI ARGAL 1701004045WL027297 GUDDI ARGAL 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 GUDDIARGAL FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-045-002/398-D
(NARHOLI) 		1701004045NRG24060220241775685 09/02/2024 RESHO KUSHWAH 1701004045WL027297 RESHO KUSHWAH 00688 FINO0001001 884 884 Processed 26/03/2024 004230901 RESHOKUSHWAH CENTRAL BANK OF INDIA(607115)
458 PAHADGARH MP-01-004-045-002/9177-D
(NARHOLI) 		1701004045NRG24060220241775692 09/02/2024 PRAMOD KUSHWAH 1701004045WL027297 PRAMOD KUSHWAH 00688 FINO0001001 884 884 Processed 27/03/2024 004230901 PRAMODKUSHWAH FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-052-001/211
(JHOND) 		1701004052NRG24060220241771382 09/02/2024 RAMESH GURJAR 1701004052WL027233 RAMESH GURJAR 00688 FINO0001001 1105 1105 Processed 27/03/2024 004230901 RAMESHGURJAR FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-052-001/227
(JHOND) 		1701004052NRG24060220241771384 09/02/2024 balattar 1701004052WL027233 balattar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 balattar INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAHADGARH MP-01-004-052-001/263
(JHOND) 		1701004052NRG24060220241771385 09/02/2024 RANVEER 1701004052WL027233 RANVEER 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-052-001/533
(JHOND) 		1701004052NRG24060220241771410 09/02/2024 geeta 1701004052WL027233 geeta 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 geeta CENTRAL BANK OF INDIA(607115)
463 PAHADGARH MP-01-004-052-001/550
(JHOND) 		1701004052NRG24060220241771411 09/02/2024 Naran singh 1701004052WL027233 Naran singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Naransingh STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-052-001/563
(JHOND) 		1701004052NRG24060220241771412 09/02/2024 Matadine 1701004052WL027233 Matadine 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Matadine STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-052-001/591
(JHOND) 		1701004052NRG24060220241771414 09/02/2024 Aratee 1701004052WL027233 Aratee 00688 FINO0001001 1105 1105 Processed 26/03/2024 004230901 Aratee STATE BANK OF INDIA(508548)
SubTotal 169728 169728
466 PAHADGARH MP-01-004-001-001/2130-D
(KUKROLI) 		1701004001NRG24070220241778310 09/02/2024 sandip singh 1701004001WL027327 sandip singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 sandipsingh FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-001-001/2131-D
(KUKROLI) 		1701004001NRG24070220241778311 09/02/2024 Anant kumar 1701004001WL027327 Anant kumar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Anantkumar FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-001-001/2132-D
(KUKROLI) 		1701004001NRG24070220241778312 09/02/2024 Prashant Parmar 1701004001WL027327 Prashant Parmar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 PrashantParmar FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-001-001/2133-D
(KUKROLI) 		1701004001NRG24070220241778313 09/02/2024 Sandeep 1701004001WL027327 Sandeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sandeep FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-001-001/2134-D
(KUKROLI) 		1701004001NRG24070220241778314 09/02/2024 yaspal singh 1701004001WL027327 yaspal singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 yaspalsingh FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-001-001/2135-D
(KUKROLI) 		1701004001NRG24070220241778315 09/02/2024 bhola singh 1701004001WL027327 bhola singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 bholasingh FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-001-001/2136-D
(KUKROLI) 		1701004001NRG24070220241778316 09/02/2024 rakesh kumar 1701004001WL027327 rakesh kumar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 rakeshkumar FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-001-001/2137-D
(KUKROLI) 		1701004001NRG24070220241778317 09/02/2024 dhara singh 1701004001WL027327 dhara singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 dharasingh FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-001-001/2138-D
(KUKROLI) 		1701004001NRG24070220241778318 09/02/2024 babbali kumari 1701004001WL027327 babbali kumari 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 babbalikumari FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-001-001/2139-D
(KUKROLI) 		1701004001NRG24070220241778319 09/02/2024 mithlesh 1701004001WL027327 mithlesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 mithlesh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-001-001/2140-D
(KUKROLI) 		1701004001NRG24070220241778320 09/02/2024 santa 1701004001WL027327 santa 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 santa FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-001-001/2144-D
(KUKROLI) 		1701004001NRG24070220241778321 09/02/2024 yadram gurjar 1701004001WL027327 yadram gurjar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 yadramgurjar FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-001-003/6001-A
(KUKROLI) 		1701004001NRG24070220241778064 09/02/2024 Bhavna 1701004001WL027325 Bhavna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Bhavna FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-001-003/6004-A
(KUKROLI) 		1701004001NRG24070220241778065 09/02/2024 Amit 1701004001WL027325 Amit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Amit FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-001-003/6005-A
(KUKROLI) 		1701004001NRG24070220241778066 09/02/2024 Shashank 1701004001WL027325 Shashank 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shashank FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-001-003/6006-A
(KUKROLI) 		1701004001NRG24070220241778067 09/02/2024 Nitin 1701004001WL027325 Nitin 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Nitin FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-001-003/6007-A
(KUKROLI) 		1701004001NRG24070220241778068 09/02/2024 Vishnu 1701004001WL027325 Vishnu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Vishnu FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-001-003/6008-A
(KUKROLI) 		1701004001NRG24070220241778069 09/02/2024 Devendra singh 1701004001WL027325 Devendra singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Devendrasingh FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-001-003/6010-A
(KUKROLI) 		1701004001NRG24070220241778071 09/02/2024 Manoj 1701004001WL027325 Manoj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Manoj FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-001-003/6011-A
(KUKROLI) 		1701004001NRG24070220241778072 09/02/2024 Ranjeet singh 1701004001WL027325 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-001-003/6012-A
(KUKROLI) 		1701004001NRG24070220241778073 09/02/2024 Pinki 1701004001WL027325 Pinki 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Pinki FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-001-003/6013-A
(KUKROLI) 		1701004001NRG24070220241778074 09/02/2024 Prema bai 1701004001WL027325 Prema bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Premabai FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-001-003/6014-A
(KUKROLI) 		1701004001NRG24070220241778075 09/02/2024 Sujan singh 1701004001WL027325 Sujan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sujansingh FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-001-003/6015-A
(KUKROLI) 		1701004001NRG24070220241778076 09/02/2024 Narendra singh 1701004001WL027325 Narendra singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Narendrasingh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-001-003/6016-A
(KUKROLI) 		1701004001NRG24070220241778077 09/02/2024 Veekesh 1701004001WL027325 Veekesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Veekesh FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-001-003/6018-A
(KUKROLI) 		1701004001NRG24070220241778078 09/02/2024 Shailendra 1701004001WL027325 Shailendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
492 PAHADGARH MP-01-004-001-003/6019-A
(KUKROLI) 		1701004001NRG24070220241778079 09/02/2024 Golu 1701004001WL027325 Golu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Golu FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-001-003/6021-A
(KUKROLI) 		1701004001NRG24070220241778080 09/02/2024 Dheerendra singh sikarwar 1701004001WL027325 Dheerendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Dheerendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-001-003/6023-A
(KUKROLI) 		1701004001NRG24070220241778081 09/02/2024 Dharmendra 1701004001WL027325 Dharmendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Dharmendra FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-001-003/6024-A
(KUKROLI) 		1701004001NRG24070220241778082 09/02/2024 Pawan singh 1701004001WL027325 Pawan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Pawansingh FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-001-003/6025-A
(KUKROLI) 		1701004001NRG24070220241778083 09/02/2024 Surya pratap singh 1701004001WL027325 Surya pratap singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Suryapratapsingh FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-001-003/6026-A
(KUKROLI) 		1701004001NRG24070220241778084 09/02/2024 Girraj 1701004001WL027325 Girraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Girraj FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-001-003/6027-A
(KUKROLI) 		1701004001NRG24070220241778085 09/02/2024 Satendra singh 1701004001WL027325 Satendra singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Satendrasingh FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-001-003/6028-A
(KUKROLI) 		1701004001NRG24070220241778086 09/02/2024 Surabhi 1701004001WL027325 Surabhi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Surabhi FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-001-003/6029-A
(KUKROLI) 		1701004001NRG24070220241778087 09/02/2024 Ankita 1701004001WL027325 Ankita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Ankita FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-001-003/6031-A
(KUKROLI) 		1701004001NRG24070220241778088 09/02/2024 Deepak 1701004001WL027325 Deepak 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Deepak FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-001-003/6032-A
(KUKROLI) 		1701004001NRG24070220241778089 09/02/2024 Birjesh 1701004001WL027325 Birjesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Birjesh FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-001-003/6035-A
(KUKROLI) 		1701004001NRG24070220241778090 09/02/2024 Lakshman singh 1701004001WL027325 Lakshman singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Lakshmansingh FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-001-003/6036-A
(KUKROLI) 		1701004001NRG24070220241778091 09/02/2024 Mandeep 1701004001WL027325 Mandeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Mandeep FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-001-003/6037-A
(KUKROLI) 		1701004001NRG24070220241778092 09/02/2024 Dheerendra 1701004001WL027325 Dheerendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Dheerendra FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-001-003/6038-A
(KUKROLI) 		1701004001NRG24070220241778093 09/02/2024 Raju 1701004001WL027325 Raju 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Raju FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-001-003/6040-A
(KUKROLI) 		1701004001NRG24070220241778094 09/02/2024 Neha 1701004001WL027325 Neha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Neha FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-001-003/6042-A
(KUKROLI) 		1701004001NRG24070220241778095 09/02/2024 Anil singh 1701004001WL027325 Anil singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Anilsingh FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-001-003/6043-A
(KUKROLI) 		1701004001NRG24070220241778096 09/02/2024 Raghvendra Pratap Singh 1701004001WL027325 Raghvendra Pratap Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 RaghvendraPratapSingh FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-001-003/6044-A
(KUKROLI) 		1701004001NRG24070220241778097 09/02/2024 Hemchandra 1701004001WL027325 Hemchandra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Hemchandra INDIAN OVERSEAS BANK(508541)
511 PAHADGARH MP-01-004-001-003/6045-A
(KUKROLI) 		1701004001NRG24070220241778098 09/02/2024 Bheekam singh 1701004001WL027325 Bheekam singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Bheekamsingh PUNJAB NATIONAL BANK(508568)
512 PAHADGARH MP-01-004-001-003/6046-A
(KUKROLI) 		1701004001NRG24070220241778099 09/02/2024 Sourabh singh 1701004001WL027325 Sourabh singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sourabhsingh FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-001-003/6047-A
(KUKROLI) 		1701004001NRG24070220241778100 09/02/2024 Rekha 1701004001WL027325 Rekha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Rekha FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-001-003/6048-A
(KUKROLI) 		1701004001NRG24070220241778101 09/02/2024 Akash 1701004001WL027325 Akash 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Akash FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-001-003/6050-A
(KUKROLI) 		1701004001NRG24070220241778102 09/02/2024 Piyush 1701004001WL027325 Piyush 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Piyush FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-001-003/6051-A
(KUKROLI) 		1701004001NRG24070220241778103 09/02/2024 Pawan singh 1701004001WL027325 Pawan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Pawansingh FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-001-003/6052-A
(KUKROLI) 		1701004001NRG24070220241778104 09/02/2024 Vinay pratap singh 1701004001WL027325 Vinay pratap singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Vinaypratapsingh FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-001-003/6053-A
(KUKROLI) 		1701004001NRG24070220241778105 09/02/2024 Shivam pratap singh 1701004001WL027325 Shivam pratap singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shivampratapsingh FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-001-003/6055-A
(KUKROLI) 		1701004001NRG24070220241778106 09/02/2024 Sumit 1701004001WL027325 Sumit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sumit FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-001-003/6056-A
(KUKROLI) 		1701004001NRG24070220241778107 09/02/2024 Akanksha 1701004001WL027325 Akanksha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Akanksha FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-001-003/6057-A
(KUKROLI) 		1701004001NRG24070220241778108 09/02/2024 Shubham 1701004001WL027325 Shubham 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shubham FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-001-003/6058-A
(KUKROLI) 		1701004001NRG24070220241778109 09/02/2024 Pushpendra 1701004001WL027325 Pushpendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Pushpendra FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-001-003/6059-A
(KUKROLI) 		1701004001NRG24070220241778110 09/02/2024 Roopendra singh 1701004001WL027325 Roopendra singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Roopendrasingh FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-001-003/6060-A
(KUKROLI) 		1701004001NRG24070220241778111 09/02/2024 Vipendra 1701004001WL027325 Vipendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Vipendra FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-001-003/6061-A
(KUKROLI) 		1701004001NRG24070220241778112 09/02/2024 Pranshul 1701004001WL027325 Pranshul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Pranshul FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-001-003/6063-A
(KUKROLI) 		1701004001NRG24070220241778113 09/02/2024 Priyanka 1701004001WL027325 Priyanka 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Priyanka FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-001-003/6065-A
(KUKROLI) 		1701004001NRG24070220241778114 09/02/2024 Jashoda 1701004001WL027325 Jashoda 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Jashoda FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-001-003/6066-A
(KUKROLI) 		1701004001NRG24070220241778115 09/02/2024 Saijal 1701004001WL027325 Saijal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Saijal FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-001-003/6067-A
(KUKROLI) 		1701004001NRG24070220241778116 09/02/2024 Dheeraj 1701004001WL027325 Dheeraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Dheeraj FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-001-003/6068-A
(KUKROLI) 		1701004001NRG24070220241778117 09/02/2024 Kavita 1701004001WL027325 Kavita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kavita FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-001-003/6069-A
(KUKROLI) 		1701004001NRG24070220241778118 09/02/2024 Sneha 1701004001WL027325 Sneha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sneha FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-001-003/6073-A
(KUKROLI) 		1701004001NRG24070220241778119 09/02/2024 Radhika 1701004001WL027325 Radhika 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Radhika FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-001-003/6074-A
(KUKROLI) 		1701004001NRG24070220241778120 09/02/2024 Samiksha 1701004001WL027325 Samiksha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Samiksha FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-001-003/6075-A
(KUKROLI) 		1701004001NRG24070220241778121 09/02/2024 Reshma 1701004001WL027325 Reshma 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Reshma FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-001-003/6076-A
(KUKROLI) 		1701004001NRG24070220241778122 09/02/2024 Saurabh 1701004001WL027325 Saurabh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Saurabh FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-001-003/6077-A
(KUKROLI) 		1701004001NRG24070220241778123 09/02/2024 Neha 1701004001WL027325 Neha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Neha FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-001-003/6078-A
(KUKROLI) 		1701004001NRG24070220241778124 09/02/2024 Saksham 1701004001WL027325 Saksham 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Saksham PUNJAB NATIONAL BANK(508568)
538 PAHADGARH MP-01-004-001-003/6079-A
(KUKROLI) 		1701004001NRG24070220241778125 09/02/2024 Shashi 1701004001WL027325 Shashi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shashi FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-001-003/6080-A
(KUKROLI) 		1701004001NRG24070220241778126 09/02/2024 Deeksha 1701004001WL027325 Deeksha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Deeksha FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-001-003/6081-A
(KUKROLI) 		1701004001NRG24070220241778127 09/02/2024 Mohini 1701004001WL027325 Mohini 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Mohini FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-001-003/6082-A
(KUKROLI) 		1701004001NRG24070220241778128 09/02/2024 Suhani 1701004001WL027325 Suhani 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Suhani FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-001-003/6083-A
(KUKROLI) 		1701004001NRG24070220241778129 09/02/2024 Anuradha 1701004001WL027325 Anuradha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Anuradha FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-001-003/6084-A
(KUKROLI) 		1701004001NRG24070220241778130 09/02/2024 Kanisha 1701004001WL027325 Kanisha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kanisha FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-001-003/6085-A
(KUKROLI) 		1701004001NRG24070220241778131 09/02/2024 Kamni 1701004001WL027325 Kamni 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kamni FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-001-003/6086-A
(KUKROLI) 		1701004001NRG24070220241778132 09/02/2024 Sandhya 1701004001WL027325 Sandhya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sandhya FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-001-003/6087-A
(KUKROLI) 		1701004001NRG24070220241778133 09/02/2024 Dhiraj 1701004001WL027325 Dhiraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-001-003/6088-A
(KUKROLI) 		1701004001NRG24070220241778134 09/02/2024 Sahil 1701004001WL027325 Sahil 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sahil FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-001-003/6089-A
(KUKROLI) 		1701004001NRG24070220241778135 09/02/2024 Varsha 1701004001WL027325 Varsha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Varsha FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-001-003/6090-A
(KUKROLI) 		1701004001NRG24070220241778136 09/02/2024 Priyanshi 1701004001WL027325 Priyanshi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Priyanshi FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-001-003/6091-A
(KUKROLI) 		1701004001NRG24070220241778137 09/02/2024 Upendra 1701004001WL027325 Upendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Upendra FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-001-003/6092-A
(KUKROLI) 		1701004001NRG24070220241778138 09/02/2024 Imran 1701004001WL027325 Imran 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Imran FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-001-003/6093-A
(KUKROLI) 		1701004001NRG24070220241778139 09/02/2024 Pragya 1701004001WL027325 Pragya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Pragya FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-001-003/6094-A
(KUKROLI) 		1701004001NRG24070220241778140 09/02/2024 Mohit 1701004001WL027325 Mohit 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Mohit PUNJAB NATIONAL BANK(508568)
554 PAHADGARH MP-01-004-001-003/6095-A
(KUKROLI) 		1701004001NRG24070220241778141 09/02/2024 Srashti 1701004001WL027325 Srashti 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Srashti INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-001-003/6097-A
(KUKROLI) 		1701004001NRG24070220241778142 09/02/2024 Anshul 1701004001WL027325 Anshul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Anshul FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-001-003/6098-A
(KUKROLI) 		1701004001NRG24070220241778143 09/02/2024 Sadhna 1701004001WL027325 Sadhna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sadhna FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-001-003/6099-A
(KUKROLI) 		1701004001NRG24070220241778144 09/02/2024 Chhaya 1701004001WL027325 Chhaya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Chhaya FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-001-003/6100-A
(KUKROLI) 		1701004001NRG24070220241778145 09/02/2024 Anshul 1701004001WL027325 Anshul 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-001-003/6101-A
(KUKROLI) 		1701004001NRG24070220241778146 09/02/2024 Sumit 1701004001WL027325 Sumit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sumit FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-001-003/6102-A
(KUKROLI) 		1701004001NRG24070220241778147 09/02/2024 Rishi 1701004001WL027325 Rishi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Rishi FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-001-003/6103-A
(KUKROLI) 		1701004001NRG24070220241778148 09/02/2024 Nand kishor 1701004001WL027325 Nand kishor 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Nandkishor FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-001-003/6104-A
(KUKROLI) 		1701004001NRG24070220241778149 09/02/2024 Shashank 1701004001WL027325 Shashank 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shashank FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-001-003/6105-A
(KUKROLI) 		1701004001NRG24070220241778150 09/02/2024 Kapil 1701004001WL027325 Kapil 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kapil FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-001-003/6160-A
(KUKROLI) 		1701004001NRG24070220241778152 09/02/2024 Brajesh 1701004001WL027325 Brajesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Brajesh FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-001-003/6161-A
(KUKROLI) 		1701004001NRG24070220241778153 09/02/2024 Ronak 1701004001WL027325 Ronak 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Ronak FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-001-003/6162-A
(KUKROLI) 		1701004001NRG24070220241778154 09/02/2024 Anita 1701004001WL027325 Anita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Anita FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-001-003/6163-A
(KUKROLI) 		1701004001NRG24070220241778155 09/02/2024 Gudiya 1701004001WL027325 Gudiya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Gudiya FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-001-003/6164-A
(KUKROLI) 		1701004001NRG24070220241778156 09/02/2024 Usha 1701004001WL027325 Usha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Usha FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-001-003/6165-A
(KUKROLI) 		1701004001NRG24070220241778157 09/02/2024 Kusuma 1701004001WL027325 Kusuma 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kusuma FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-001-003/6166-A
(KUKROLI) 		1701004001NRG24070220241778158 09/02/2024 Pooja 1701004001WL027325 Pooja 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Pooja FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-001-003/6167-A
(KUKROLI) 		1701004001NRG24070220241778159 09/02/2024 Soni 1701004001WL027325 Soni 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Soni FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-001-003/6168-A
(KUKROLI) 		1701004001NRG24070220241778160 09/02/2024 Shalinee 1701004001WL027325 Shalinee 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
573 PAHADGARH MP-01-004-001-003/6169-A
(KUKROLI) 		1701004001NRG24070220241778161 09/02/2024 Reena 1701004001WL027325 Reena 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Reena FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-001-003/6170-A
(KUKROLI) 		1701004001NRG24070220241778162 09/02/2024 Naena 1701004001WL027325 Naena 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Naena FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-001-003/6172-A
(KUKROLI) 		1701004001NRG24070220241778163 09/02/2024 Sameena 1701004001WL027325 Sameena 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Sameena FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-001-003/6173-A
(KUKROLI) 		1701004001NRG24070220241778164 09/02/2024 Meena 1701004001WL027325 Meena 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Meena FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-001-003/6174-A
(KUKROLI) 		1701004001NRG24070220241778165 09/02/2024 Saniya 1701004001WL027325 Saniya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Saniya FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-001-003/6175-A
(KUKROLI) 		1701004001NRG24070220241778166 09/02/2024 Kusuma 1701004001WL027325 Kusuma 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kusuma FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-001-003/6176-A
(KUKROLI) 		1701004001NRG24070220241778167 09/02/2024 Chailsi 1701004001WL027325 Chailsi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Chailsi FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-001-003/6177-A
(KUKROLI) 		1701004001NRG24070220241778168 09/02/2024 Vinit 1701004001WL027325 Vinit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Vinit FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-001-003/6178-A
(KUKROLI) 		1701004001NRG24070220241778169 09/02/2024 Kaushal 1701004001WL027325 Kaushal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kaushal FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-001-003/6179-A
(KUKROLI) 		1701004001NRG24070220241778170 09/02/2024 Govinda 1701004001WL027325 Govinda 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Govinda FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-001-003/6180-A
(KUKROLI) 		1701004001NRG24070220241778171 09/02/2024 Parul 1701004001WL027325 Parul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Parul FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-001-003/6181-A
(KUKROLI) 		1701004001NRG24070220241778172 09/02/2024 Shweta 1701004001WL027325 Shweta 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shweta FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-001-003/6182-A
(KUKROLI) 		1701004001NRG24070220241778173 09/02/2024 Roopkumari 1701004001WL027325 Roopkumari 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Roopkumari FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-001-003/6183-A
(KUKROLI) 		1701004001NRG24070220241778174 09/02/2024 Poonam 1701004001WL027325 Poonam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Poonam FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-001-003/6184-A
(KUKROLI) 		1701004001NRG24070220241778175 09/02/2024 Shiv singh 1701004001WL027325 Shiv singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shivsingh FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-001-003/6185-A
(KUKROLI) 		1701004001NRG24070220241778176 09/02/2024 Jonshan 1701004001WL027325 Jonshan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Jonshan FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-001-003/6186-A
(KUKROLI) 		1701004001NRG24070220241778177 09/02/2024 Roshni 1701004001WL027325 Roshni 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Roshni FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-001-003/6187-A
(KUKROLI) 		1701004001NRG24070220241778178 09/02/2024 Kanha 1701004001WL027325 Kanha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Kanha FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-001-003/6188-A
(KUKROLI) 		1701004001NRG24070220241778179 09/02/2024 Bhuro 1701004001WL027325 Bhuro 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Bhuro FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-001-003/6189-A
(KUKROLI) 		1701004001NRG24070220241778180 09/02/2024 Assa 1701004001WL027325 Assa 00688 FINO0001446 1326 1326 Processed 26/03/2024 004230901 Assa PUNJAB NATIONAL BANK(508568)
593 PAHADGARH MP-01-004-001-003/6190-A
(KUKROLI) 		1701004001NRG24070220241778181 09/02/2024 Ankesh 1701004001WL027325 Ankesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Ankesh FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-001-003/6191-A
(KUKROLI) 		1701004001NRG24070220241778182 09/02/2024 Shubham 1701004001WL027325 Shubham 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 Shubham FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-001-003/6192-A
(KUKROLI) 		1701004001NRG24070220241778275 09/02/2024 snadeep 1701004001WL027326 snadeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 snadeep FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-001-003/6193-A
(KUKROLI) 		1701004001NRG24070220241778276 09/02/2024 vires 1701004001WL027326 vires 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 vires FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-001-003/6194-A
(KUKROLI) 		1701004001NRG24070220241778277 09/02/2024 anoop 1701004001WL027326 anoop 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 anoop FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-001-003/6195-A
(KUKROLI) 		1701004001NRG24070220241778278 09/02/2024 anand 1701004001WL027326 anand 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 anand FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-001-003/6196-A
(KUKROLI) 		1701004001NRG24070220241778279 09/02/2024 mangal 1701004001WL027326 mangal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 mangal FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-001-003/6197-A
(KUKROLI) 		1701004001NRG24070220241778280 09/02/2024 NAMAN INGH 1701004001WL027326 NAMAN INGH 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 NAMANINGH FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-001-003/6198-A
(KUKROLI) 		1701004001NRG24070220241778281 09/02/2024 LOVEKUSH 1701004001WL027326 LOVEKUSH 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 LOVEKUSH FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-001-003/6199-A
(KUKROLI) 		1701004001NRG24070220241778282 09/02/2024 shivam singh 1701004001WL027326 shivam singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 shivamsingh FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-001-003/6201-A
(KUKROLI) 		1701004001NRG24070220241778283 09/02/2024 manish 1701004001WL027326 manish 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 manish FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-001-003/6202-A
(KUKROLI) 		1701004001NRG24070220241778284 09/02/2024 pavan singh 1701004001WL027326 pavan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 pavansingh FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-001-003/6204-A
(KUKROLI) 		1701004001NRG24070220241778286 09/02/2024 sumit 1701004001WL027326 sumit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 sumit FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-001-003/6205-A
(KUKROLI) 		1701004001NRG24070220241778287 09/02/2024 pappu 1701004001WL027326 pappu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 pappu FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-001-003/6206-A
(KUKROLI) 		1701004001NRG24070220241778288 09/02/2024 vikesh 1701004001WL027326 vikesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 vikesh FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-001-003/6208-A
(KUKROLI) 		1701004001NRG24070220241778289 09/02/2024 yubraj 1701004001WL027326 yubraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 yubraj FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-001-003/6209-A
(KUKROLI) 		1701004001NRG24070220241778290 09/02/2024 arjun 1701004001WL027326 arjun 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 arjun FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-001-003/6212-A
(KUKROLI) 		1701004001NRG24070220241778291 09/02/2024 rashi 1701004001WL027326 rashi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 rashi FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-001-003/6215-A
(KUKROLI) 		1701004001NRG24070220241778292 09/02/2024 pappan singh 1701004001WL027326 pappan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 pappansingh FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-001-003/6216-A
(KUKROLI) 		1701004001NRG24070220241778293 09/02/2024 diksha 1701004001WL027326 diksha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 diksha FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-001-003/6217-A
(KUKROLI) 		1701004001NRG24070220241778294 09/02/2024 shalu 1701004001WL027326 shalu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 shalu FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-001-003/6218-A
(KUKROLI) 		1701004001NRG24070220241778295 09/02/2024 anjali 1701004001WL027326 anjali 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 anjali FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-001-003/6220-A
(KUKROLI) 		1701004001NRG24070220241778296 09/02/2024 shivam singh 1701004001WL027326 shivam singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 shivamsingh FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-001-003/6221-A
(KUKROLI) 		1701004001NRG24070220241778297 09/02/2024 anurag singh 1701004001WL027326 anurag singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 anuragsingh FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-001-003/6222-A
(KUKROLI) 		1701004001NRG24070220241778298 09/02/2024 avaneesh 1701004001WL027326 avaneesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 avaneesh FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-001-003/6223-A
(KUKROLI) 		1701004001NRG24070220241778299 09/02/2024 ayush singh 1701004001WL027326 ayush singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 ayushsingh FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-001-003/6224-A
(KUKROLI) 		1701004001NRG24070220241778300 09/02/2024 deepemdra 1701004001WL027326 deepemdra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 deepemdra FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-001-003/6225-A
(KUKROLI) 		1701004001NRG24070220241778301 09/02/2024 aman singh 1701004001WL027326 aman singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 amansingh FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-001-003/6227-A
(KUKROLI) 		1701004001NRG24070220241778302 09/02/2024 kuldeep 1701004001WL027326 kuldeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 kuldeep FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-001-003/6228-A
(KUKROLI) 		1701004001NRG24070220241778303 09/02/2024 priyanshu 1701004001WL027326 priyanshu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 priyanshu FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-001-003/6230-A
(KUKROLI) 		1701004001NRG24070220241778304 09/02/2024 reetesh 1701004001WL027326 reetesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 reetesh FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-001-003/6231-A
(KUKROLI) 		1701004001NRG24070220241778305 09/02/2024 bhoopendra 1701004001WL027326 bhoopendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 bhoopendra FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-001-003/6232-A
(KUKROLI) 		1701004001NRG24070220241778306 09/02/2024 anurag 1701004001WL027326 anurag 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 anurag FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-001-003/6233-A
(KUKROLI) 		1701004001NRG24070220241778307 09/02/2024 sourabh singh 1701004001WL027326 sourabh singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230901 sourabhsingh FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-017-002/1018
(CHHINWARA) 		1701004017NRG24060220241769454 09/02/2024 ghure 1701004017WL027193 ghure 00688 FINO0001446 884 884 Processed 26/03/2024 004230901 ghure PUNJAB NATIONAL BANK(508568)
628 PAHADGARH MP-01-004-042-001/1121
(SIKRODA) 		1701004042NRG24060220241771848 09/02/2024 mithun chik 1701004042WL027243 mithun chik 00688 FINO0001446 1105 1105 Processed 26/03/2024 004230901 mithunchik STATE BANK OF INDIA(508548)
629 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG24060220241771626 09/02/2024 vitti 1701004042WL027239 vitti 00688 FINO0001446 1105 1105 Processed 26/03/2024 004230901 vitti STATE BANK OF INDIA(508548)
630 PAHADGARH MP-01-004-052-001/505-B
(JHOND) 		1701004052NRG24060220241771402 09/02/2024 lalo bai gurjar 1701004052WL027233 lalo bai gurjar 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 lalobaigurjar FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-052-001/513-B
(JHOND) 		1701004052NRG24060220241771403 09/02/2024 biklersh 1701004052WL027233 biklersh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 biklersh FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-052-001/519-B
(JHOND) 		1701004052NRG24060220241771405 09/02/2024 renu 1701004052WL027233 renu 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 renu FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-052-001/525-B
(JHOND) 		1701004052NRG24060220241771407 09/02/2024 bhagirath singh 1701004052WL027233 bhagirath singh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 bhagirathsingh FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-052-001/526-B
(JHOND) 		1701004052NRG24060220241771408 09/02/2024 suresh 1701004052WL027233 suresh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 suresh FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-052-001/527-B
(JHOND) 		1701004052NRG24060220241771409 09/02/2024 vakeela 1701004052WL027233 vakeela 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 vakeela FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-052-001/621-B
(JHOND) 		1701004052NRG24060220241771428 09/02/2024 pappu gurjar 1701004052WL027233 pappu gurjar 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 pappugurjar FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-052-001/623-B
(JHOND) 		1701004052NRG24060220241771430 09/02/2024 maniram gurjar 1701004052WL027233 maniram gurjar 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230901 maniramgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 225420 225420
638 PAHADGARH MP-01-004-009-001/563-D
(SINGHROLI) 		1701004009NRG24020220241747311 09/02/2024 ramkali 1701004009WL026814 ramkali 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-009-001/564-D
(SINGHROLI) 		1701004009NRG24020220241747312 09/02/2024 guddi devi 1701004009WL026814 guddi devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-009-001/565-A
(SINGHROLI) 		1701004009NRG24020220241747313 09/02/2024 Jaykishor Pritamsing parmar 1701004009WL026814 Jaykishor Pritamsing parmar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 JaykishorPritamsingparmar BANK OF INDIA(508505)
641 PAHADGARH MP-01-004-009-001/565-D
(SINGHROLI) 		1701004009NRG24020220241747314 09/02/2024 dipti 1701004009WL026814 dipti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 dipti INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-009-001/567-D
(SINGHROLI) 		1701004009NRG24020220241747316 09/02/2024 naveen jadon 1701004009WL026814 naveen jadon 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 naveenjadon INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-009-001/568-A
(SINGHROLI) 		1701004009NRG24020220241747317 09/02/2024 Gyaso shakya 1701004009WL026814 Gyaso shakya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 Gyasoshakya STATE BANK OF INDIA(508548)
644 PAHADGARH MP-01-004-009-001/570-A
(SINGHROLI) 		1701004009NRG24020220241747318 09/02/2024 Roop singh 1701004009WL026814 Roop singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 Roopsingh STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-009-001/571-A
(SINGHROLI) 		1701004009NRG24020220241747319 09/02/2024 savitri 1701004009WL026814 savitri 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 savitri STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-009-001/573-A
(SINGHROLI) 		1701004009NRG24020220241747320 09/02/2024 meena rajak 1701004009WL026814 meena rajak 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004230901 meenarajak NARMADA JHABUA GRAMIN BANK(508515)
647 PAHADGARH MP-01-004-009-001/575-A
(SINGHROLI) 		1701004009NRG24020220241747321 09/02/2024 Varsha 1701004009WL026814 Varsha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-009-001/580-A
(SINGHROLI) 		1701004009NRG24020220241747326 09/02/2024 Babalu shakya 1701004009WL026814 Babalu shakya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 Babalushakya STATE BANK OF INDIA(508548)
649 PAHADGARH MP-01-004-009-001/581-A
(SINGHROLI) 		1701004009NRG24020220241747327 09/02/2024 ajab singh 1701004009WL026814 ajab singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 ajabsingh STATE BANK OF INDIA(508548)
650 PAHADGARH MP-01-004-009-001/603-D
(SINGHROLI) 		1701004009NRG24020220241747347 09/02/2024 Bhagvati 1701004009WL026814 Bhagvati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-009-001/611-D
(SINGHROLI) 		1701004009NRG24020220241747355 09/02/2024 Babli 1701004009WL026814 Babli 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-009-001/619-D
(SINGHROLI) 		1701004009NRG24020220241747363 09/02/2024 Mano Devi 1701004009WL026814 Mano Devi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 ManoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-009-001/626-D
(SINGHROLI) 		1701004009NRG24020220241747369 09/02/2024 Lalee Sikarwar 1701004009WL026814 Lalee Sikarwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 LaleeSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-009-001/630-D
(SINGHROLI) 		1701004009NRG24020220241747372 09/02/2024 Khushabu Singh Sikarwar 1701004009WL026814 Khushabu Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 KhushabuSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-009-001/633-D
(SINGHROLI) 		1701004009NRG24020220241747375 09/02/2024 Prem Kumar 1701004009WL026814 Prem Kumar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-009-001/634-D
(SINGHROLI) 		1701004009NRG24020220241747376 09/02/2024 Laxmi Sikarwar 1701004009WL026814 Laxmi Sikarwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 LaxmiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-009-001/643-D
(SINGHROLI) 		1701004009NRG24020220241747384 09/02/2024 Rashmi Sharma 1701004009WL026814 Rashmi Sharma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230901 RashmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-018-002/107-A
(KOTARA) 		1701004018NRG24050220241764455 09/02/2024 Mohar Singh 1701004018WL027097 Mohar Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-018-002/107-C
(KOTARA) 		1701004018NRG24050220241764456 09/02/2024 Rajendra 1701004018WL027097 Rajendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-018-002/107-D
(KOTARA) 		1701004018NRG24050220241764457 09/02/2024 Deendyal sharma 1701004018WL027097 Deendyal sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Deendyalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-018-002/108-A
(KOTARA) 		1701004018NRG24050220241764458 09/02/2024 Ramlkhan Gurjar 1701004018WL027097 Ramlkhan Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 RamlkhanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-018-002/108-C
(KOTARA) 		1701004018NRG24050220241764459 09/02/2024 Maya Gurjar 1701004018WL027097 Maya Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 MayaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-018-002/108-D
(KOTARA) 		1701004018NRG24050220241764460 09/02/2024 Chhotu Gurjar 1701004018WL027097 Chhotu Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 ChhotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-018-002/109-A
(KOTARA) 		1701004018NRG24050220241764461 09/02/2024 Yasveer gURJAR 1701004018WL027097 Yasveer gURJAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 YasveergURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-018-002/109-C
(KOTARA) 		1701004018NRG24050220241764462 09/02/2024 Rajkumar Sharma 1701004018WL027097 Rajkumar Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 RajkumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-018-002/109-D
(KOTARA) 		1701004018NRG24050220241764496 09/02/2024 Arvind Sharma 1701004018WL027100 Arvind Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-018-002/110-A
(KOTARA) 		1701004018NRG24050220241764463 09/02/2024 Binal Sharma 1701004018WL027097 Binal Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 BinalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-018-002/110-C
(KOTARA) 		1701004018NRG24050220241764464 09/02/2024 Yogendra Singh Gurjar 1701004018WL027097 Yogendra Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 YogendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-018-002/110-D
(KOTARA) 		1701004018NRG24050220241764465 09/02/2024 Shreenivas 1701004018WL027097 Shreenivas 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Shreenivas INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-018-002/111-A
(KOTARA) 		1701004018NRG24050220241764466 09/02/2024 Ramvarn Sharma 1701004018WL027097 Ramvarn Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 RamvarnSharma INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-018-002/111-C
(KOTARA) 		1701004018NRG24050220241764467 09/02/2024 Pooja 1701004018WL027097 Pooja 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-018-002/128-D
(KOTARA) 		1701004018NRG24050220241764471 09/02/2024 Vijay Singh Gurjar 1701004018WL027097 Vijay Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 VijaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-018-002/130-A
(KOTARA) 		1701004018NRG24050220241764497 09/02/2024 Kailashee Gurjar 1701004018WL027100 Kailashee Gurjar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 KailasheeGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-018-002/131-A
(KOTARA) 		1701004018NRG24050220241764500 09/02/2024 Pradeep Goswmi 1701004018WL027100 Pradeep Goswmi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 PradeepGoswmi INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-018-002/134-A
(KOTARA) 		1701004018NRG24050220241764426 09/02/2024 Sharda 1701004018WL027096 Sharda 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-018-002/134-C
(KOTARA) 		1701004018NRG24050220241764427 09/02/2024 Sharda Sharma 1701004018WL027096 Sharda Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 ShardaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-018-002/135-A
(KOTARA) 		1701004018NRG24050220241764429 09/02/2024 Shivaaka Sharma 1701004018WL027096 Shivaaka Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 ShivaakaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-018-002/135-D
(KOTARA) 		1701004018NRG24050220241764430 09/02/2024 Maihma Sharma 1701004018WL027096 Maihma Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 MaihmaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-018-002/136-C
(KOTARA) 		1701004018NRG24050220241764431 09/02/2024 Saraswati Sharma 1701004018WL027096 Saraswati Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 SaraswatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-018-002/42-D
(KOTARA) 		1701004018NRG24050220241764432 09/02/2024 Monika Sharma 1701004018WL027096 Monika Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-018-002/65-A
(KOTARA) 		1701004018NRG24050220241764435 09/02/2024 Ramlakhan Sharma 1701004018WL027096 Ramlakhan Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 RamlakhanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-018-002/65-B
(KOTARA) 		1701004018NRG24050220241764436 09/02/2024 Ramvati Sharma 1701004018WL027096 Ramvati Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 RamvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-018-002/74-A
(KOTARA) 		1701004018NRG24050220241764438 09/02/2024 Shivdayal Sharma 1701004018WL027096 Shivdayal Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 ShivdayalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-018-002/74-B
(KOTARA) 		1701004018NRG24050220241764439 09/02/2024 Arun Sharma 1701004018WL027096 Arun Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 ArunSharma INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-018-002/74-C
(KOTARA) 		1701004018NRG24050220241764440 09/02/2024 Rampati 1701004018WL027096 Rampati 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-018-002/74-D
(KOTARA) 		1701004018NRG24050220241764441 09/02/2024 Rajendra Prasad Sharma 1701004018WL027096 Rajendra Prasad Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 RajendraPrasadSharma INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-018-002/75-A
(KOTARA) 		1701004018NRG24050220241764442 09/02/2024 Kavita 1701004018WL027096 Kavita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-018-002/75-B
(KOTARA) 		1701004018NRG24050220241764443 09/02/2024 Rambabu 1701004018WL027096 Rambabu 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-018-002/75-C
(KOTARA) 		1701004018NRG24050220241764444 09/02/2024 Sapana Sharma 1701004018WL027096 Sapana Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 SapanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-018-002/75-D
(KOTARA) 		1701004018NRG24050220241764445 09/02/2024 Sonu Sharma 1701004018WL027096 Sonu Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-018-002/76-A
(KOTARA) 		1701004018NRG24050220241764446 09/02/2024 Pradeep Sharma 1701004018WL027096 Pradeep Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-018-002/76-B
(KOTARA) 		1701004018NRG24050220241764447 09/02/2024 Laxmi Sharma 1701004018WL027096 Laxmi Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 LaxmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-018-002/76-C
(KOTARA) 		1701004018NRG24050220241764448 09/02/2024 Bharoshi Sharma 1701004018WL027096 Bharoshi Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 BharoshiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-018-002/76-D
(KOTARA) 		1701004018NRG24050220241764449 09/02/2024 Poonam 1701004018WL027096 Poonam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-018-002/77-A
(KOTARA) 		1701004018NRG24050220241764450 09/02/2024 Sanju Sharma 1701004018WL027096 Sanju Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 SanjuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-018-002/77-B
(KOTARA) 		1701004018NRG24050220241764451 09/02/2024 Kalicharan Sharma 1701004018WL027096 Kalicharan Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 KalicharanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-018-002/77-C
(KOTARA) 		1701004018NRG24050220241764452 09/02/2024 Bindravani Sharma 1701004018WL027096 Bindravani Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 BindravaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-018-002/78-A
(KOTARA) 		1701004018NRG24050220241764454 09/02/2024 Monika Sharma 1701004018WL027096 Monika Sharma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG24080220241784896 09/02/2024 Shivani 1701004037WL027449 Shivani 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-037-002/745
(KHUTIYANIHAR) 		1701004037NRG24080220241784832 09/02/2024 Triveni 1701004037WL027448 Triveni 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-037-002/754
(KHUTIYANIHAR) 		1701004037NRG24080220241784833 09/02/2024 Kok Singh 1701004037WL027448 Kok Singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 KokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-037-002/755
(KHUTIYANIHAR) 		1701004037NRG24080220241784834 09/02/2024 Brandavan Singh 1701004037WL027448 Brandavan Singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 BrandavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
703 PAHADGARH MP-01-004-037-002/756
(KHUTIYANIHAR) 		1701004037NRG24080220241784835 09/02/2024 Nitu Jatav 1701004037WL027448 Nitu Jatav 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 NituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
704 PAHADGARH MP-01-004-037-002/757
(KHUTIYANIHAR) 		1701004037NRG24080220241784836 09/02/2024 Bohari Kushwah 1701004037WL027448 Bohari Kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 BohariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-037-002/758
(KHUTIYANIHAR) 		1701004037NRG24080220241784837 09/02/2024 Sorav 1701004037WL027448 Sorav 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 Sorav INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-037-002/759
(KHUTIYANIHAR) 		1701004037NRG24080220241784838 09/02/2024 Mevaram 1701004037WL027448 Mevaram 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-037-002/760
(KHUTIYANIHAR) 		1701004037NRG24080220241784839 09/02/2024 Banbai Lal Kushwah 1701004037WL027448 Banbai Lal Kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 BanbaiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-037-002/766
(KHUTIYANIHAR) 		1701004037NRG24080220241784845 09/02/2024 Atmdas 1701004037WL027448 Atmdas 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 Atmdas INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-037-002/767
(KHUTIYANIHAR) 		1701004037NRG24080220241784846 09/02/2024 Sabanti 1701004037WL027448 Sabanti 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
710 PAHADGARH MP-01-004-037-002/768
(KHUTIYANIHAR) 		1701004037NRG24080220241784847 09/02/2024 Kallu 1701004037WL027448 Kallu 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-037-002/769
(KHUTIYANIHAR) 		1701004037NRG24080220241784848 09/02/2024 Dhrav Singh 1701004037WL027448 Dhrav Singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 DhravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-037-002/770
(KHUTIYANIHAR) 		1701004037NRG24080220241784849 09/02/2024 Munesh 1701004037WL027448 Munesh 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
713 PAHADGARH MP-01-004-037-002/771
(KHUTIYANIHAR) 		1701004037NRG24080220241784850 09/02/2024 Sandeep Jatav 1701004037WL027448 Sandeep Jatav 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-037-002/772
(KHUTIYANIHAR) 		1701004037NRG24080220241784851 09/02/2024 DataramJatav 1701004037WL027448 DataramJatav 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 DataramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-037-002/773
(KHUTIYANIHAR) 		1701004037NRG24080220241784852 09/02/2024 Ramnaresh Kushwah 1701004037WL027448 Ramnaresh Kushwah 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 RamnareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
716 PAHADGARH MP-01-004-037-002/775
(KHUTIYANIHAR) 		1701004037NRG24080220241784853 09/02/2024 Charan Singh Jatav 1701004037WL027448 Charan Singh Jatav 00691 IPOS0000001 884 884 Processed 26/03/2024 004230901 CharanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
717 PAHADGARH MP-01-004-042-001/19-C
(SIKRODA) 		1701004042NRG24060220241771860 09/02/2024 dipak 1701004042WL027243 dipak 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 dipak CENTRAL BANK OF INDIA(607115)
718 PAHADGARH MP-01-004-052-002/1219-A
(JHOND) 		1701004052NRG24060220241771437 09/02/2024 Jagdish 1701004052WL027233 Jagdish 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Jagdish STATE BANK OF INDIA(508548)
719 PAHADGARH MP-01-004-052-002/1220-A
(JHOND) 		1701004052NRG24060220241771438 09/02/2024 Shila 1701004052WL027233 Shila 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004230901 Shila STATE BANK OF INDIA(508548)
SubTotal 91273 91273
720 PAHADGARH MP-01-004-009-001/587-A
(SINGHROLI) 		1701004009NRG24020220241747333 09/02/2024 umesh jatav 1701004009WL026814 umesh jatav 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004230901 umeshjatav CENTRAL BANK OF INDIA(607115)
721 PAHADGARH MP-01-004-009-001/588-A
(SINGHROLI) 		1701004009NRG24020220241747334 09/02/2024 sarita 1701004009WL026814 sarita 00697 BKID0MG9057 1326 1326 Processed 26/03/2024 004230901 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-009-001/589-A
(SINGHROLI) 		1701004009NRG24020220241747335 09/02/2024 bhookan rajak 1701004009WL026814 bhookan rajak 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004230901 bhookanrajak NARMADA JHABUA GRAMIN BANK(508515)
723 PAHADGARH MP-01-004-009-001/616-D
(SINGHROLI) 		1701004009NRG24020220241747360 09/02/2024 Suneeta 1701004009WL026814 Suneeta 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004230901 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
724 PAHADGARH MP-01-004-009-001/628-D
(SINGHROLI) 		1701004009NRG24020220241747371 09/02/2024 Reena 1701004009WL026814 Reena 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004230901 Reena NARMADA JHABUA GRAMIN BANK(508515)
725 PAHADGARH MP-01-004-009-001/639-D
(SINGHROLI) 		1701004009NRG24020220241747380 09/02/2024 Ranjana Sharma 1701004009WL026814 Ranjana Sharma 00697 BKID0MG9057 1326 1326 Processed 27/03/2024 004230901 RanjanaSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
726 PAHADGARH MP-01-004-045-002/1577-D
(NARHOLI) 		1701004045NRG24060220241775664 09/02/2024 JANUKI 1701004045WL027297 JANUKI 00697 BKID0MG9058 884 884 Processed 27/03/2024 004230901 JANUKI NARMADA JHABUA GRAMIN BANK(508515)
727 PAHADGARH MP-01-004-045-002/200-D
(NARHOLI) 		1701004045NRG24060220241775668 09/02/2024 SURESH JATAV 1701004045WL027297 SURESH JATAV 00697 BKID0MG9058 884 884 Processed 27/03/2024 004230901 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-045-002/30014
(NARHOLI) 		1701004045NRG24060220241775675 09/02/2024 JITENDRA DULANIYA 1701004045WL027297 JITENDRA DULANIYA 00697 BKID0MG9058 884 884 Processed 27/03/2024 004230901 JITENDRADULANIYA FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-045-002/4-D
(NARHOLI) 		1701004045NRG24060220241775686 09/02/2024 MAYA 1701004045WL027297 MAYA 00697 BKID0MG9058 884 884 Processed 27/03/2024 004230901 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
730 PAHADGARH MP-01-004-001-001/2116-D
(KUKROLI) 		1701004001NRG24070220241778308 09/02/2024 Karoo 1701004001WL027327 Karoo 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 Karoo FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-001-001/2117-D
(KUKROLI) 		1701004001NRG24070220241778309 09/02/2024 Shivani gurjar 1701004001WL027327 Shivani gurjar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 Shivanigurjar FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-001-003/6000-A
(KUKROLI) 		1701004001NRG24070220241778063 09/02/2024 Avadh kishore 1701004001WL027325 Avadh kishore 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 Avadhkishore FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-001-003/6009-A
(KUKROLI) 		1701004001NRG24070220241778070 09/02/2024 Ajay Singh badhoriya 1701004001WL027325 Ajay Singh badhoriya 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 AjaySinghbadhoriya FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-001-003/6107-A
(KUKROLI) 		1701004001NRG24070220241778151 09/02/2024 Khusi 1701004001WL027325 Khusi 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 Khusi FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-001-003/6111-A
(KUKROLI) 		1701004001NRG24070220241778322 09/02/2024 rampravesh kumar 1701004001WL027327 rampravesh kumar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 rampraveshkumar FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-001-003/6112-A
(KUKROLI) 		1701004001NRG24070220241778323 09/02/2024 shiv kumar 1701004001WL027327 shiv kumar 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 shivkumar FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-001-003/6203-A
(KUKROLI) 		1701004001NRG24070220241778285 09/02/2024 Krishna 1701004001WL027326 Krishna 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230901 Krishna FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-017-002/1150
(CHHINWARA) 		1701004017NRG24060220241769474 09/02/2024 dada ram 1701004017WL027194 dada ram 00703 AIRP0000001 884 884 Processed 26/03/2024 004230901 dadaram AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-017-002/1171
(CHHINWARA) 		1701004017NRG24060220241769461 09/02/2024 saroj 1701004017WL027193 saroj 00703 AIRP0000001 884 884 Processed 26/03/2024 004230901 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-017-002/1197
(CHHINWARA) 		1701004017NRG24060220241769479 09/02/2024 rinku 1701004017WL027194 rinku 00703 AIRP0000001 884 884 Processed 26/03/2024 004230901 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-017-002/1198
(CHHINWARA) 		1701004017NRG24060220241769480 09/02/2024 priyanka 1701004017WL027194 priyanka 00703 AIRP0000001 884 884 Processed 26/03/2024 004230901 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-017-002/1205
(CHHINWARA) 		1701004017NRG24060220241769465 09/02/2024 seema 1701004017WL027193 seema 00703 AIRP0000001 884 884 Processed 26/03/2024 004230901 seema AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-017-002/1207
(CHHINWARA) 		1701004017NRG24060220241769482 09/02/2024 reekesh 1701004017WL027194 reekesh 00703 AIRP0000001 884 884 Processed 26/03/2024 004230901 reekesh AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-017-002/1234
(CHHINWARA) 		1701004017NRG24060220241769487 09/02/2024 sakuntala 1701004017WL027194 sakuntala 00703 AIRP0000001 884 884 Processed 26/03/2024 004230901 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-018-001/123-A
(KOTARA) 		1701004018NRG24050220241764480 09/02/2024 Ambika Tomar 1701004018WL027098 Ambika Tomar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 AmbikaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-018-001/124-A
(KOTARA) 		1701004018NRG24050220241764483 09/02/2024 Sapana 1701004018WL027098 Sapana 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 Sapana STATE BANK OF INDIA(508548)
747 PAHADGARH MP-01-004-018-001/124-B
(KOTARA) 		1701004018NRG24050220241764484 09/02/2024 Shivani Chauhan 1701004018WL027098 Shivani Chauhan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 ShivaniChauhan AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-018-001/127-B
(KOTARA) 		1701004018NRG24050220241764509 09/02/2024 Pooja Chouhan 1701004018WL027101 Pooja Chouhan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 PoojaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-018-002/115-C
(KOTARA) 		1701004018NRG24050220241764511 09/02/2024 Rinki 1701004018WL027101 Rinki 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 Rinki BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PAHADGARH MP-01-004-018-002/128-C
(KOTARA) 		1701004018NRG24050220241764470 09/02/2024 Ganga Bai 1701004018WL027097 Ganga Bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 GangaBai AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-018-002/130-D
(KOTARA) 		1701004018NRG24050220241764499 09/02/2024 Lavkush Goswami 1701004018WL027100 Lavkush Goswami 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 LavkushGoswami CENTRAL BANK OF INDIA(607115)
752 PAHADGARH MP-01-004-018-002/131-D
(KOTARA) 		1701004018NRG24050220241764502 09/02/2024 Pappu Gurjar 1701004018WL027100 Pappu Gurjar 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004230901 PappuGurjar FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-018-002/132-D
(KOTARA) 		1701004018NRG24050220241764505 09/02/2024 Ranu Sharma 1701004018WL027100 Ranu Sharma 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 RanuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-018-002/133-A
(KOTARA) 		1701004018NRG24050220241764423 09/02/2024 Rahul Sharma 1701004018WL027096 Rahul Sharma 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 RahulSharma CENTRAL BANK OF INDIA(607115)
755 PAHADGARH MP-01-004-018-002/140-D
(KOTARA) 		1701004018NRG24050220241764524 09/02/2024 Kushma 1701004018WL027102 Kushma 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 Kushma AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-018-002/141-A
(KOTARA) 		1701004018NRG24050220241764525 09/02/2024 Madhu Chouhan 1701004018WL027102 Madhu Chouhan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 MadhuChouhan CENTRAL BANK OF INDIA(607115)
757 PAHADGARH MP-01-004-018-002/144-A
(KOTARA) 		1701004018NRG24050220241764486 09/02/2024 Boby Sikarwar 1701004018WL027099 Boby Sikarwar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 BobySikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-018-002/145-C
(KOTARA) 		1701004018NRG24050220241764490 09/02/2024 Seema Devi 1701004018WL027099 Seema Devi 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 SeemaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-018-002/147-C
(KOTARA) 		1701004018NRG24050220241764495 09/02/2024 Ugrasen Sikarwar 1701004018WL027099 Ugrasen Sikarwar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 UgrasenSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-052-001/328-B
(JHOND) 		1701004052NRG24060220241771390 09/02/2024 jitendra 1701004052WL027233 jitendra 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-052-001/329-B
(JHOND) 		1701004052NRG24060220241771391 09/02/2024 ragini gurjar 1701004052WL027233 ragini gurjar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 raginigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-052-001/331-B
(JHOND) 		1701004052NRG24060220241771392 09/02/2024 sumit 1701004052WL027233 sumit 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 sumit AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-052-001/332-B
(JHOND) 		1701004052NRG24060220241771393 09/02/2024 sachin 1701004052WL027233 sachin 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-052-001/334-B
(JHOND) 		1701004052NRG24060220241771394 09/02/2024 versha gurjar 1701004052WL027233 versha gurjar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 vershagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-052-001/518-B
(JHOND) 		1701004052NRG24060220241771404 09/02/2024 bharat singh 1701004052WL027233 bharat singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 bharatsingh PUNJAB NATIONAL BANK(508568)
766 PAHADGARH MP-01-004-052-001/522-B
(JHOND) 		1701004052NRG24060220241771406 09/02/2024 brindavan 1701004052WL027233 brindavan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 brindavan STATE BANK OF INDIA(508548)
767 PAHADGARH MP-01-004-052-001/602-B
(JHOND) 		1701004052NRG24060220241771415 09/02/2024 YOGENDRA GURJAR 1701004052WL027233 YOGENDRA GURJAR 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004230901 YOGENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-052-001/603-B
(JHOND) 		1701004052NRG24060220241771416 09/02/2024 manjesh 1701004052WL027233 manjesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 manjesh UNION BANK OF INDIA(508500)
769 PAHADGARH MP-01-004-052-001/604-B
(JHOND) 		1701004052NRG24060220241771418 09/02/2024 matadeen 1701004052WL027233 matadeen 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-052-001/605-B
(JHOND) 		1701004052NRG24060220241771419 09/02/2024 KAMALESH GURJAR 1701004052WL027233 KAMALESH GURJAR 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 KAMALESHGURJAR CENTRAL BANK OF INDIA(607115)
771 PAHADGARH MP-01-004-052-001/613-B
(JHOND) 		1701004052NRG24060220241771424 09/02/2024 priyanka gurjar 1701004052WL027233 priyanka gurjar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 priyankagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-052-001/614-B
(JHOND) 		1701004052NRG24060220241771426 09/02/2024 varsha 1701004052WL027233 varsha 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 varsha STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-052-001/618-B
(JHOND) 		1701004052NRG24060220241771427 09/02/2024 rekha gurjar 1701004052WL027233 rekha gurjar 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 rekhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-052-001/627-B
(JHOND) 		1701004052NRG24060220241771431 09/02/2024 rakesh 1701004052WL027233 rakesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-052-001/628-B
(JHOND) 		1701004052NRG24060220241771433 09/02/2024 kallo 1701004052WL027233 kallo 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 kallo UNION BANK OF INDIA(508500)
776 PAHADGARH MP-01-004-052-001/633-B
(JHOND) 		1701004052NRG24060220241771434 09/02/2024 raghuveer singh 1701004052WL027233 raghuveer singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 PAHADGARH MP-01-004-052-003/222-B
(JHOND) 		1701004052NRG24060220241771447 09/02/2024 seema 1701004052WL027233 seema 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 seema STATE BANK OF INDIA(508548)
778 PAHADGARH MP-01-004-052-003/223-B
(JHOND) 		1701004052NRG24060220241771448 09/02/2024 gudiya 1701004052WL027233 gudiya 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 gudiya STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-052-003/227-B
(JHOND) 		1701004052NRG24060220241771451 09/02/2024 renu 1701004052WL027233 renu 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 renu AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-052-003/228-B
(JHOND) 		1701004052NRG24060220241771452 09/02/2024 dilip 1701004052WL027233 dilip 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-052-003/229-B
(JHOND) 		1701004052NRG24060220241771453 09/02/2024 bhupendra 1701004052WL027233 bhupendra 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-052-003/230-B
(JHOND) 		1701004052NRG24060220241771455 09/02/2024 raseema 1701004052WL027233 raseema 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 raseema STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-052-003/231-B
(JHOND) 		1701004052NRG24060220241771456 09/02/2024 manfool 1701004052WL027233 manfool 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 manfool AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-052-003/232-B
(JHOND) 		1701004052NRG24060220241771457 09/02/2024 satish 1701004052WL027233 satish 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 satish AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-052-003/233-B
(JHOND) 		1701004052NRG24060220241771458 09/02/2024 jasmant 1701004052WL027233 jasmant 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 jasmant AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-052-003/234-B
(JHOND) 		1701004052NRG24060220241771459 09/02/2024 rumali kushwah 1701004052WL027233 rumali kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 rumalikushwah STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-052-003/236-B
(JHOND) 		1701004052NRG24060220241771460 09/02/2024 anguri devi 1701004052WL027233 anguri devi 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 anguridevi STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-052-003/237-B
(JHOND) 		1701004052NRG24060220241771461 09/02/2024 suman klushwah 1701004052WL027233 suman klushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 sumanklushwah INDIA POST PAYMENTS BANK LIMITED(508528)
789 PAHADGARH MP-01-004-052-003/241-B
(JHOND) 		1701004052NRG24060220241771462 09/02/2024 vishal 1701004052WL027233 vishal 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 vishal UCO BANK(607066)
790 PAHADGARH MP-01-004-052-003/242-B
(JHOND) 		1701004052NRG24060220241771463 09/02/2024 ramveer 1701004052WL027233 ramveer 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004230901 ramveer NARMADA JHABUA GRAMIN BANK(508515)
791 PAHADGARH MP-01-004-052-003/243-B
(JHOND) 		1701004052NRG24060220241771464 09/02/2024 heera lal 1701004052WL027233 heera lal 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 heeralal STATE BANK OF INDIA(508548)
792 PAHADGARH MP-01-004-052-003/244-B
(JHOND) 		1701004052NRG24060220241771465 09/02/2024 krishna kushwah 1701004052WL027233 krishna kushwah 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 krishnakushwah STATE BANK OF INDIA(508548)
793 PAHADGARH MP-01-004-052-003/248-B
(JHOND) 		1701004052NRG24060220241771466 09/02/2024 chhoti 1701004052WL027233 chhoti 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230901 chhoti STATE BANK OF INDIA(508548)
SubTotal 70941 70941
Total 913393 913393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_090224APB_FTO_457959 AXIS BANK UTIB0001354 MORENA 1105
2 PAHADGARH MP1701004_090224APB_FTO_457959 AXIS BANK UTIB0002658 TRANSPORT NAGAR GWALIOR 1326
3 PAHADGARH MP1701004_090224APB_FTO_457959 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 6630
4 PAHADGARH MP1701004_090224APB_FTO_457959 Canara Bank CNRB0006677 JOURA 1105
5 PAHADGARH MP1701004_090224APB_FTO_457959 Central Bank Of India CBIN0280781 MORENA 1105
6 PAHADGARH MP1701004_090224APB_FTO_457959 Central Bank Of India CBIN0280782 KELARES 28288
7 PAHADGARH MP1701004_090224APB_FTO_457959 Central Bank Of India CBIN0281373 JOURA 10829
8 PAHADGARH MP1701004_090224APB_FTO_457959 Central Bank Of India CBIN0282819 SEMAI 5083
9 PAHADGARH MP1701004_090224APB_FTO_457959 HDFC bank HDFC0002842 MORENA 1105
10 PAHADGARH MP1701004_090224APB_FTO_457959 Indian Bank IDIB000M234 MORENA 1326
11 PAHADGARH MP1701004_090224APB_FTO_457959 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
12 PAHADGARH MP1701004_090224APB_FTO_457959 Punjab National Bank PUNB0031710 Jeorakhurd 1105
13 PAHADGARH MP1701004_090224APB_FTO_457959 Punjab National Bank PUNB0039710 Morena 884
14 PAHADGARH MP1701004_090224APB_FTO_457959 Punjab National Bank PUNB0268100 BAGCHINI 28067
15 PAHADGARH MP1701004_090224APB_FTO_457959 State Bank of India SBIN0003761 ADB JOURA 32708
16 PAHADGARH MP1701004_090224APB_FTO_457959 State Bank of India SBIN0005402 BANMORE 884
17 PAHADGARH MP1701004_090224APB_FTO_457959 State Bank of India SBIN0007238 JHUNDPUR 71604
18 PAHADGARH MP1701004_090224APB_FTO_457959 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 36465
19 PAHADGARH MP1701004_090224APB_FTO_457959 State Bank of India SBIN0030092 JOURA 72046
20 PAHADGARH MP1701004_090224APB_FTO_457959 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22542
21 PAHADGARH MP1701004_090224APB_FTO_457959 UCO Bank UCBA0000043 MORENA 8398
22 PAHADGARH MP1701004_090224APB_FTO_457959 UCO Bank UCBA0001140 GOHAD CHAURAHA 2210
23 PAHADGARH MP1701004_090224APB_FTO_457959 UCO Bank UCBA0001429 SABALGARH 4420
24 PAHADGARH MP1701004_090224APB_FTO_457959 Union Bank of India UBIN0543161 RITHORA 1105
25 PAHADGARH MP1701004_090224APB_FTO_457959 Union Bank of India UBIN0543527 MORENA 3094
26 PAHADGARH MP1701004_090224APB_FTO_457959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 169728
27 PAHADGARH MP1701004_090224APB_FTO_457959 Fino Payments Bank Ltd FINO0001446 MP RO 225420
28 PAHADGARH MP1701004_090224APB_FTO_457959 India Post Payments Bank IPOS0000001 Morena 91273
29 PAHADGARH MP1701004_090224APB_FTO_457959 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7956
30 PAHADGARH MP1701004_090224APB_FTO_457959 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 3536
31 PAHADGARH MP1701004_090224APB_FTO_457959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70941

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