Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_130324APB_FTO_499996
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-01-004-034-001/830-A
(BHARRA) 		1701004034NRG24130320241973357 13/03/2024 Anail 1701004034WL030763 Anail 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473882862 Anail BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-030-001/31
(BAGHEL) 		1701004030NRG24130320241974164 13/03/2024 MUNSHILAL 1701004030WL030781 MUNSHILAL 00078 CNRB0004780 1326 1326 Processed 24/04/2024 473882862 MUNSHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG24130320241974076 13/03/2024 leela 1701004033WL030779 leela 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 leela CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-033-002/141-A
(MADDIPURA) 		1701004033NRG24130320241974085 13/03/2024 lalita 1701004033WL030779 lalita 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 lalita UCO BANK(607066)
5 PAHADGARH MP-01-004-033-002/162-A
(MADDIPURA) 		1701004033NRG24130320241974089 13/03/2024 ramsingh 1701004033WL030779 ramsingh 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 ramsingh CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-033-002/170-A
(MADDIPURA) 		1701004033NRG24130320241974097 13/03/2024 somavati 1701004033WL030779 somavati 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 somavati CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-033-002/320-C
(MADDIPURA) 		1701004033NRG24130320241974108 13/03/2024 manwati 1701004033WL030779 manwati 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 manwati CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-033-002/384
(MADDIPURA) 		1701004033NRG24130320241974110 13/03/2024 naval singh 1701004033WL030779 naval singh 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG24130320241974135 13/03/2024 Kallan 1701004033WL030779 Kallan 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 Kallan AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG24130320241973329 13/03/2024 munna 1701004034WL030762 munna 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 munna FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-034-001/1727
(BHARRA) 		1701004034NRG24130320241973330 13/03/2024 sunita 1701004034WL030762 sunita 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG24130320241973331 13/03/2024 bharti 1701004034WL030762 bharti 00089 CBIN0280782 1105 1105 Processed 24/04/2024 473882862 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-034-001/1756
(BHARRA) 		1701004034NRG24130320241973332 13/03/2024 deep sngh 1701004034WL030762 deep sngh 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 deepsngh CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-034-001/1765
(BHARRA) 		1701004034NRG24130320241973333 13/03/2024 sunita 1701004034WL030762 sunita 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 sunita CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-034-001/202-B
(BHARRA) 		1701004034NRG24130320241973336 13/03/2024 sangeeta 1701004034WL030762 sangeeta 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-034-001/219-B
(BHARRA) 		1701004034NRG24130320241973337 13/03/2024 Omprakash 1701004034WL030762 Omprakash 00089 CBIN0280782 663 663 Processed 24/04/2024 473882862 Omprakash STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-034-001/229-A
(BHARRA) 		1701004034NRG24130320241973339 13/03/2024 Mintoo 1701004034WL030762 Mintoo 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 Mintoo CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-034-001/256-B
(BHARRA) 		1701004034NRG24130320241973349 13/03/2024 Kajal 1701004034WL030762 Kajal 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 Kajal CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG24130320241973358 13/03/2024 satpal 1701004034WL030763 satpal 00089 CBIN0280782 442 442 Processed 24/04/2024 473882862 satpal STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG24130320241973362 13/03/2024 saroj 1701004034WL030763 saroj 00089 CBIN0280782 884 884 Processed 24/04/2024 473882862 saroj FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-034-001/854-A
(BHARRA) 		1701004034NRG24130320241973363 13/03/2024 sangeeta 1701004034WL030763 sangeeta 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-034-001/983-A
(BHARRA) 		1701004034NRG24130320241973368 13/03/2024 prabha devi 1701004034WL030763 prabha devi 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 prabhadevi CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-063-001/1658-B
(HUSAINPUR) 		1701004063NRG24080320241946308 13/03/2024 Maya Devi 1701004063WL030258 Maya Devi 00089 CBIN0280782 1326 1326 Processed 24/04/2024 473882862 MayaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
24 PAHADGARH MP-01-004-030-001/521
(BAGHEL) 		1701004030NRG24130320241974166 13/03/2024 satish 1701004030WL030781 satish 00089 CBIN0281373 1326 1326 Processed 24/04/2024 473882862 satish CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-030-001/707
(BAGHEL) 		1701004030NRG24130320241974168 13/03/2024 shrinivash 1701004030WL030781 shrinivash 00089 CBIN0281373 1326 1326 Processed 24/04/2024 473882862 shrinivash IDBI BANK(607095)
26 PAHADGARH MP-01-004-060-001/1432
(KHARIKA) 		1701004060NRG24080320241946823 13/03/2024 Priya Tomar 1701004060WL030268 Priya Tomar 00089 CBIN0281373 1326 1326 Processed 24/04/2024 473882862 PriyaTomar AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-060-001/1464
(KHARIKA) 		1701004060NRG24080320241946837 13/03/2024 Sonam Sikarwar 1701004060WL030268 Sonam Sikarwar 00089 CBIN0281373 1326 1326 Processed 24/04/2024 473882862 SonamSikarwar FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-060-001/1489
(KHARIKA) 		1701004060NRG24080320241946861 13/03/2024 Neeraj 1701004060WL030268 Neeraj 00089 CBIN0281373 1326 1326 Processed 24/04/2024 473882862 Neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
29 PAHADGARH MP-01-004-063-001/1656
(HUSAINPUR) 		1701004063NRG24080320241946303 13/03/2024 Anoop Kumar Sharma 1701004063WL030258 Anoop Kumar Sharma 00165 IBKL0001594 1326 1326 Processed 24/04/2024 473882862 AnoopKumarSharma IDBI BANK(607095)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-060-001/1470
(KHARIKA) 		1701004060NRG24080320241946843 13/03/2024 Girraj Singh Argal 1701004060WL030268 Girraj Singh Argal 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473882862 GirrajSinghArgal UNION BANK OF INDIA(508500)
31 PAHADGARH MP-01-004-063-001/1657-B
(HUSAINPUR) 		1701004063NRG24080320241946305 13/03/2024 Girija 1701004063WL030258 Girija 00177 IOBA0002958 1326 1326 Processed 24/04/2024 473882862 Girija INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
32 PAHADGARH MP-01-004-063-001/1652-A
(HUSAINPUR) 		1701004063NRG24080320241946286 13/03/2024 Rajveer Singh 1701004063WL030258 Rajveer Singh 00349 PSIB0000307 1326 1326 Processed 24/04/2024 473882862 RajveerSingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
33 PAHADGARH MP-01-004-034-001/278-B
(BHARRA) 		1701004034NRG24130320241973353 13/03/2024 Arti 1701004034WL030762 Arti 00354 PUNB0190900 442 442 Processed 24/04/2024 473882862 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
34 PAHADGARH MP-01-004-060-001/957
(KHARIKA) 		1701004060NRG24080320241946877 13/03/2024 dayaram jatav 1701004060WL030268 dayaram jatav 00354 PUNB0268100 1326 1326 Processed 24/04/2024 473882862 dayaramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-060-001/1273
(KHARIKA) 		1701004060NRG24080320241946812 13/03/2024 Atiwal 1701004060WL030268 Atiwal 00354 PUNB0489600 1326 1326 Processed 24/04/2024 473882862 Atiwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-030-001/711
(BAGHEL) 		1701004030NRG24130320241974169 13/03/2024 rakesh 1701004030WL030781 rakesh 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 rakesh STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-030-001/736
(BAGHEL) 		1701004030NRG24130320241974170 13/03/2024 himchalsingh 1701004030WL030781 himchalsingh 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 himchalsingh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-030-001/744
(BAGHEL) 		1701004030NRG24130320241974171 13/03/2024 ramesh 1701004030WL030781 ramesh 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 ramesh STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-030-001/870
(BAGHEL) 		1701004030NRG24130320241974172 13/03/2024 Rustam 1701004030WL030781 Rustam 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 Rustam STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-030-001/871
(BAGHEL) 		1701004030NRG24130320241974173 13/03/2024 Sugriv 1701004030WL030781 Sugriv 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 Sugriv STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-030-001/880
(BAGHEL) 		1701004030NRG24130320241974176 13/03/2024 Sonu Jatav 1701004030WL030781 Sonu Jatav 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 SonuJatav STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-033-002/378
(MADDIPURA) 		1701004033NRG24130320241974109 13/03/2024 RAMDEEN 1701004033WL030779 RAMDEEN 00415 SBIN0003761 1105 1105 Processed 24/04/2024 473882862 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-034-001/921-A
(BHARRA) 		1701004034NRG24130320241973365 13/03/2024 bandna 1701004034WL030763 bandna 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 bandna BANK OF BARODA(606985)
44 PAHADGARH MP-01-004-034-001/938-A
(BHARRA) 		1701004034NRG24130320241973366 13/03/2024 kusumkla 1701004034WL030763 kusumkla 00415 SBIN0003761 1105 1105 Processed 24/04/2024 473882862 kusumkla INDUSIND BANK(607189)
45 PAHADGARH MP-01-004-034-001/940-A
(BHARRA) 		1701004034NRG24130320241973367 13/03/2024 puanm 1701004034WL030763 puanm 00415 SBIN0003761 663 663 Processed 24/04/2024 473882862 puanm INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-048-001/3927
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972885 13/03/2024 Prinka 1701004048WL030755 Prinka 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 Prinka STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-048-001/3972
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972898 13/03/2024 Rajbeer 1701004048WL030755 Rajbeer 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 Rajbeer NARMADA JHABUA GRAMIN BANK(508515)
48 PAHADGARH MP-01-004-060-001/1268
(KHARIKA) 		1701004060NRG24080320241946810 13/03/2024 Balistar 1701004060WL030268 Balistar 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 Balistar AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-060-001/1469
(KHARIKA) 		1701004060NRG24080320241946842 13/03/2024 Neetu 1701004060WL030268 Neetu 00415 SBIN0003761 1326 1326 Processed 24/04/2024 473882862 Neetu STATE BANK OF INDIA(508548)
SubTotal 17459 17459
50 PAHADGARH MP-01-004-063-001/1658-C
(HUSAINPUR) 		1701004063NRG24080320241946309 13/03/2024 Guddi 1701004063WL030258 Guddi 00415 SBIN0007238 1326 1326 Processed 24/04/2024 473882862 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 PAHADGARH MP-01-004-060-001/1467
(KHARIKA) 		1701004060NRG24080320241946840 13/03/2024 Archana Sikarwar 1701004060WL030268 Archana Sikarwar 00415 SBIN0009177 1326 1326 Processed 24/04/2024 473882862 ArchanaSikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG24130320241974075 13/03/2024 kamal sngh 1701004033WL030779 kamal sngh 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473882862 kamalsngh AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-033-002/163-A
(MADDIPURA) 		1701004033NRG24130320241974090 13/03/2024 priyanka 1701004033WL030779 priyanka 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473882862 priyanka STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-033-002/178-A
(MADDIPURA) 		1701004033NRG24130320241974101 13/03/2024 anup 1701004033WL030779 anup 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473882862 anup STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-033-002/387
(MADDIPURA) 		1701004033NRG24130320241974112 13/03/2024 ravi jatav 1701004033WL030779 ravi jatav 00415 SBIN0010845 1105 1105 Processed 24/04/2024 473882862 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG24130320241973327 13/03/2024 dheerendra 1701004034WL030762 dheerendra 00415 SBIN0010845 221 221 Processed 24/04/2024 473882862 dheerendra CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG24130320241973328 13/03/2024 deependra 1701004034WL030762 deependra 00415 SBIN0010845 221 221 Processed 24/04/2024 473882862 deependra STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-034-001/2503
(BHARRA) 		1701004034NRG24130320241973347 13/03/2024 MEENA 1701004034WL030762 MEENA 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882862 MEENA STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-034-001/2504
(BHARRA) 		1701004034NRG24130320241973348 13/03/2024 PARVATI 1701004034WL030762 PARVATI 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882862 PARVATI BANK OF BARODA(606985)
60 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG24130320241973361 13/03/2024 rubi 1701004034WL030763 rubi 00415 SBIN0010845 663 663 Processed 24/04/2024 473882862 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-034-002/1040-A
(BHARRA) 		1701004034NRG24130320241973370 13/03/2024 rajkumaree 1701004034WL030763 rajkumaree 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882862 rajkumaree FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-060-001/1485
(KHARIKA) 		1701004060NRG24080320241946857 13/03/2024 Priyanka Sakhya 1701004060WL030268 Priyanka Sakhya 00415 SBIN0010845 1326 1326 Processed 24/04/2024 473882862 PriyankaSakhya STATE BANK OF INDIA(508548)
SubTotal 10829 10829
63 PAHADGARH MP-01-004-030-001/105
(BAGHEL) 		1701004030NRG24130320241974158 13/03/2024 SAVITRI 1701004030WL030781 SAVITRI 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 SAVITRI FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-030-001/107-A
(BAGHEL) 		1701004030NRG24130320241974159 13/03/2024 Neelam 1701004030WL030781 Neelam 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 Neelam STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-030-001/117-A
(BAGHEL) 		1701004030NRG24130320241974161 13/03/2024 ASHOK 1701004030WL030781 ASHOK 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 ASHOK STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-030-001/119
(BAGHEL) 		1701004030NRG24130320241974162 13/03/2024 KEDAR SINGH 1701004030WL030781 KEDAR SINGH 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 KEDARSINGH STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-030-001/28
(BAGHEL) 		1701004030NRG24130320241974163 13/03/2024 PRAKASH 1701004030WL030781 PRAKASH 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 PRAKASH STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-030-001/439
(BAGHEL) 		1701004030NRG24130320241974165 13/03/2024 suresh 1701004030WL030781 suresh 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 suresh STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-030-001/70
(BAGHEL) 		1701004030NRG24130320241974167 13/03/2024 GORELAL 1701004030WL030781 GORELAL 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 GORELAL STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-030-001/872
(BAGHEL) 		1701004030NRG24130320241974174 13/03/2024 Ravindra 1701004030WL030781 Ravindra 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 Ravindra STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-033-002/138-A
(MADDIPURA) 		1701004033NRG24130320241974083 13/03/2024 ajay kumar dhakar 1701004033WL030779 ajay kumar dhakar 00415 SBIN0030092 1105 1105 Processed 24/04/2024 473882862 ajaykumardhakar STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-033-002/201-A
(MADDIPURA) 		1701004033NRG24130320241974107 13/03/2024 mukesh 1701004033WL030779 mukesh 00415 SBIN0030092 1105 1105 Processed 24/04/2024 473882862 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-048-001/4032
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972991 13/03/2024 RAmvran 1701004048WL030756 RAmvran 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 RAmvran STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-048-001/4042
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972997 13/03/2024 Shivsingh 1701004048WL030756 Shivsingh 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-060-001/1461
(KHARIKA) 		1701004060NRG24080320241946836 13/03/2024 Deepesh Sharma 1701004060WL030268 Deepesh Sharma 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 DeepeshSharma FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-060-001/1471
(KHARIKA) 		1701004060NRG24080320241946844 13/03/2024 Sunita Tyagi 1701004060WL030268 Sunita Tyagi 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 SunitaTyagi STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-060-001/1478
(KHARIKA) 		1701004060NRG24080320241946850 13/03/2024 Sharda Sharma 1701004060WL030268 Sharda Sharma 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 ShardaSharma STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-060-001/1480
(KHARIKA) 		1701004060NRG24080320241946852 13/03/2024 Asha Devi 1701004060WL030268 Asha Devi 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 AshaDevi STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-060-001/1486
(KHARIKA) 		1701004060NRG24080320241946858 13/03/2024 Prbha 1701004060WL030268 Prbha 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 Prbha STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-060-001/1492
(KHARIKA) 		1701004060NRG24080320241946864 13/03/2024 Ramlata Tyagi 1701004060WL030268 Ramlata Tyagi 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 RamlataTyagi STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-060-001/717
(KHARIKA) 		1701004060NRG24080320241946870 13/03/2024 deviram 1701004060WL030268 deviram 00415 SBIN0030092 1326 1326 Rejected 24/04/2024 473882862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PAHADGARH MP-01-004-060-001/737
(KHARIKA) 		1701004060NRG24080320241946871 13/03/2024 dayaram 1701004060WL030268 dayaram 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-060-001/807
(KHARIKA) 		1701004060NRG24080320241946873 13/03/2024 munni 1701004060WL030268 munni 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 munni STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-060-001/838
(KHARIKA) 		1701004060NRG24080320241946874 13/03/2024 matadeen 1701004060WL030268 matadeen 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 matadeen PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-060-001/954
(KHARIKA) 		1701004060NRG24080320241946876 13/03/2024 berendar 1701004060WL030268 berendar 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 berendar AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-060-001/968
(KHARIKA) 		1701004060NRG24080320241946878 13/03/2024 ramjilal 1701004060WL030268 ramjilal 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 ramjilal STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-060-001/987
(KHARIKA) 		1701004060NRG24080320241946880 13/03/2024 jasua 1701004060WL030268 jasua 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 jasua STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-060-001/998
(KHARIKA) 		1701004060NRG24080320241946881 13/03/2024 sheela 1701004060WL030268 sheela 00415 SBIN0030092 1326 1326 Processed 24/04/2024 473882862 sheela STATE BANK OF INDIA(508548)
SubTotal 34034 34034
89 PAHADGARH MP-01-004-060-001/1490
(KHARIKA) 		1701004060NRG24080320241946862 13/03/2024 Chanchal Sharma 1701004060WL030268 Chanchal Sharma 00415 SBIN0030237 1326 1326 Processed 24/04/2024 473882862 ChanchalSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
90 PAHADGARH MP-01-004-033-002/385
(MADDIPURA) 		1701004033NRG24130320241974111 13/03/2024 rakesh 1701004033WL030779 rakesh 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473882862 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-034-001/1773
(BHARRA) 		1701004034NRG24130320241973334 13/03/2024 girja 1701004034WL030762 girja 00415 SBIN0030439 1326 1326 Processed 24/04/2024 473882862 girja AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-034-001/1784
(BHARRA) 		1701004034NRG24130320241973335 13/03/2024 Sarvati 1701004034WL030762 Sarvati 00415 SBIN0030439 1326 1326 Processed 24/04/2024 473882862 Sarvati CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG24130320241973338 13/03/2024 Harisingh 1701004034WL030762 Harisingh 00415 SBIN0030439 663 663 Processed 24/04/2024 473882862 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-034-001/270
(BHARRA) 		1701004034NRG24130320241973352 13/03/2024 Ravindra singh 1701004034WL030762 Ravindra singh 00415 SBIN0030439 1326 1326 Processed 24/04/2024 473882862 Ravindrasingh STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG24130320241973354 13/03/2024 dinesh 1701004034WL030763 dinesh 00415 SBIN0030439 1105 1105 Processed 24/04/2024 473882862 dinesh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-034-001/528
(BHARRA) 		1701004034NRG24130320241973356 13/03/2024 Durgsingh 1701004034WL030763 Durgsingh 00415 SBIN0030439 1326 1326 Processed 24/04/2024 473882862 Durgsingh AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-034-001/832-A
(BHARRA) 		1701004034NRG24130320241973359 13/03/2024 gopal 1701004034WL030763 gopal 00415 SBIN0030439 442 442 Processed 24/04/2024 473882862 gopal CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-034-001/999-B
(BHARRA) 		1701004034NRG24130320241973369 13/03/2024 raghvendra 1701004034WL030763 raghvendra 00415 SBIN0030439 1326 1326 Processed 24/04/2024 473882862 raghvendra STATE BANK OF INDIA(508548)
SubTotal 9945 9945
99 PAHADGARH MP-01-004-033-002/168-A
(MADDIPURA) 		1701004033NRG24130320241974095 13/03/2024 aarati dhakar 1701004033WL030779 aarati dhakar 00462 UCBA0001429 1105 1105 Processed 24/04/2024 473882862 aaratidhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 PAHADGARH MP-01-004-060-001/1003
(KHARIKA) 		1701004060NRG24080320241946796 13/03/2024 suneeta 1701004060WL030268 suneeta 00468 UBIN0543527 221 221 Processed 24/04/2024 473882862 suneeta UNION BANK OF INDIA(508500)
101 PAHADGARH MP-01-004-060-001/1009
(KHARIKA) 		1701004060NRG24080320241946797 13/03/2024 Baphe 1701004060WL030268 Baphe 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 Baphe CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-060-001/1011
(KHARIKA) 		1701004060NRG24080320241946798 13/03/2024 Lalita 1701004060WL030268 Lalita 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 Lalita UNION BANK OF INDIA(508500)
103 PAHADGARH MP-01-004-060-001/1013
(KHARIKA) 		1701004060NRG24080320241946799 13/03/2024 Mera 1701004060WL030268 Mera 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 Mera FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-060-001/1167
(KHARIKA) 		1701004060NRG24080320241946806 13/03/2024 Reena 1701004060WL030268 Reena 00468 UBIN0543527 221 221 Processed 24/04/2024 473882862 Reena FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-060-001/1189
(KHARIKA) 		1701004060NRG24080320241946808 13/03/2024 Radha 1701004060WL030268 Radha 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-060-001/1269
(KHARIKA) 		1701004060NRG24080320241946811 13/03/2024 Maya 1701004060WL030268 Maya 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-060-001/1437
(KHARIKA) 		1701004060NRG24080320241946824 13/03/2024 Sachin Sikarwar 1701004060WL030268 Sachin Sikarwar 00468 UBIN0543527 442 442 Processed 24/04/2024 473882862 SachinSikarwar UNION BANK OF INDIA(508500)
108 PAHADGARH MP-01-004-060-001/1449
(KHARIKA) 		1701004060NRG24080320241946825 13/03/2024 Nidhi 1701004060WL030268 Nidhi 00468 UBIN0543527 442 442 Processed 24/04/2024 473882862 Nidhi UNION BANK OF INDIA(508500)
109 PAHADGARH MP-01-004-060-001/1472
(KHARIKA) 		1701004060NRG24080320241946845 13/03/2024 Aarti Tyagi 1701004060WL030268 Aarti Tyagi 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 AartiTyagi UNION BANK OF INDIA(508500)
110 PAHADGARH MP-01-004-060-001/1477
(KHARIKA) 		1701004060NRG24080320241946849 13/03/2024 Kajal 1701004060WL030268 Kajal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 Kajal UNION BANK OF INDIA(508500)
111 PAHADGARH MP-01-004-060-001/621
(KHARIKA) 		1701004060NRG24080320241946865 13/03/2024 DEVENDRA 1701004060WL030268 DEVENDRA 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-060-001/659
(KHARIKA) 		1701004060NRG24080320241946867 13/03/2024 Betal 1701004060WL030268 Betal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 Betal AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-060-001/674
(KHARIKA) 		1701004060NRG24080320241946868 13/03/2024 dataram 1701004060WL030268 dataram 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 dataram STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-060-001/678
(KHARIKA) 		1701004060NRG24080320241946869 13/03/2024 lajja 1701004060WL030268 lajja 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 lajja STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-060-001/792
(KHARIKA) 		1701004060NRG24080320241946872 13/03/2024 manjesh 1701004060WL030268 manjesh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 manjesh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-060-001/883
(KHARIKA) 		1701004060NRG24080320241946875 13/03/2024 nard jatav 1701004060WL030268 nard jatav 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 nardjatav AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-060-001/969
(KHARIKA) 		1701004060NRG24080320241946879 13/03/2024 prema 1701004060WL030268 prema 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 prema UNION BANK OF INDIA(508500)
118 PAHADGARH MP-01-004-063-001/1655-D
(HUSAINPUR) 		1701004063NRG24080320241946302 13/03/2024 Nandkishor Sharma 1701004063WL030258 Nandkishor Sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 NandkishorSharma UNION BANK OF INDIA(508500)
119 PAHADGARH MP-01-004-063-001/1656-A
(HUSAINPUR) 		1701004063NRG24080320241946304 13/03/2024 Divakar Sharma 1701004063WL030258 Divakar Sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473882862 DivakarSharma UNION BANK OF INDIA(508500)
SubTotal 22542 22542
120 PAHADGARH MP-01-004-033-002/197-A
(MADDIPURA) 		1701004033NRG24130320241974105 13/03/2024 Chhotel lal 1701004033WL030779 Chhotel lal 00468 UBIN0575429 1105 1105 Processed 24/04/2024 473882862 Chhotellal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
121 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG24130320241973340 13/03/2024 RAMKALI 1701004034WL030762 RAMKALI 00553 INDB0000123 442 442 Processed 24/04/2024 473882862 RAMKALI UNION BANK OF INDIA(508500)
122 PAHADGARH MP-01-004-034-001/2423
(BHARRA) 		1701004034NRG24130320241973342 13/03/2024 REKHA 1701004034WL030762 REKHA 00553 INDB0000123 884 884 Processed 24/04/2024 473882862 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-034-001/2434
(BHARRA) 		1701004034NRG24130320241973343 13/03/2024 KISHANDEVI 1701004034WL030762 KISHANDEVI 00553 INDB0000123 1326 1326 Processed 24/04/2024 473882862 KISHANDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-034-001/2451
(BHARRA) 		1701004034NRG24130320241973344 13/03/2024 ramdeen 1701004034WL030762 ramdeen 00553 INDB0000123 884 884 Processed 24/04/2024 473882862 ramdeen CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-034-001/2465
(BHARRA) 		1701004034NRG24130320241973345 13/03/2024 FOOLBATI 1701004034WL030762 FOOLBATI 00553 INDB0000123 1326 1326 Processed 24/04/2024 473882862 FOOLBATI STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-034-001/2496
(BHARRA) 		1701004034NRG24130320241973346 13/03/2024 GWASIYA 1701004034WL030762 GWASIYA 00553 INDB0000123 1326 1326 Processed 24/04/2024 473882862 GWASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
127 PAHADGARH MP-01-004-047-001/1405
(BARA) 		1701004047NRG24120320241969512 13/03/2024 Ramrati 1701004047WL030698 Ramrati 00554 KKBK0000751 1326 1326 Processed 24/04/2024 473882862 Ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 PAHADGARH MP-01-004-030-001/874
(BAGHEL) 		1701004030NRG24130320241974175 13/03/2024 Pradeep 1701004030WL030781 Pradeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Pradeep FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-033-002/130-A
(MADDIPURA) 		1701004033NRG24130320241974077 13/03/2024 AVDESH BANSAL 1701004033WL030779 AVDESH BANSAL 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 AVDESHBANSAL FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-033-002/134-A
(MADDIPURA) 		1701004033NRG24130320241974080 13/03/2024 ANEEKESH JATAV 1701004033WL030779 ANEEKESH JATAV 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 ANEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-033-002/135-A
(MADDIPURA) 		1701004033NRG24130320241974081 13/03/2024 DHARMENDRA SINGH 1701004033WL030779 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-033-002/137-A
(MADDIPURA) 		1701004033NRG24130320241974082 13/03/2024 sumani jatav 1701004033WL030779 sumani jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 sumanijatav FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-033-002/157-A
(MADDIPURA) 		1701004033NRG24130320241974087 13/03/2024 shubhani 1701004033WL030779 shubhani 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 shubhani FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-033-002/164-A
(MADDIPURA) 		1701004033NRG24130320241974091 13/03/2024 priyanka jonwar 1701004033WL030779 priyanka jonwar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 priyankajonwar FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-033-002/169-A
(MADDIPURA) 		1701004033NRG24130320241974096 13/03/2024 akash 1701004033WL030779 akash 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 akash CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-033-002/171-A
(MADDIPURA) 		1701004033NRG24130320241974098 13/03/2024 anjali dhakar 1701004033WL030779 anjali dhakar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 anjalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-033-002/172-A
(MADDIPURA) 		1701004033NRG24130320241974099 13/03/2024 barsha 1701004033WL030779 barsha 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 barsha CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-033-002/176-A
(MADDIPURA) 		1701004033NRG24130320241974100 13/03/2024 seema 1701004033WL030779 seema 00688 FINO0001001 1105 1105 Processed 24/04/2024 473882862 seema FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-047-001/1398
(BARA) 		1701004047NRG24120320241969510 13/03/2024 Suman 1701004047WL030698 Suman 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Suman FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-047-001/1402
(BARA) 		1701004047NRG24120320241969511 13/03/2024 Pramod 1701004047WL030698 Pramod 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Pramod FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-047-001/1427
(BARA) 		1701004047NRG24120320241969515 13/03/2024 Malati Kushwah 1701004047WL030698 Malati Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 MalatiKushwah FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-047-001/1445
(BARA) 		1701004047NRG24120320241969517 13/03/2024 Jal Devi 1701004047WL030698 Jal Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 JalDevi FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-048-001/3314
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973054 13/03/2024 Arti 1701004048WL030758 Arti 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Arti STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-048-001/3380
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973061 13/03/2024 Punam kushwah 1701004048WL030758 Punam kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Punamkushwah STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-048-001/3436
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973076 13/03/2024 kiiu 1701004048WL030758 kiiu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 kiiu FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-048-001/3455
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973078 13/03/2024 Mukesh 1701004048WL030758 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-048-001/3458
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973080 13/03/2024 Arati kushwah 1701004048WL030758 Arati kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-048-001/3459
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973081 13/03/2024 Punam 1701004048WL030758 Punam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Punam STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-048-001/3477
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973087 13/03/2024 Lalita kushwah 1701004048WL030758 Lalita kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Lalitakushwah FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-048-001/3527
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973095 13/03/2024 Premwati 1701004048WL030758 Premwati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Premwati STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-048-001/3650
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972945 13/03/2024 Gabbar 1701004048WL030756 Gabbar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Gabbar FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-048-001/3790
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972947 13/03/2024 Rishikesh 1701004048WL030756 Rishikesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rishikesh FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-048-001/3797
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972950 13/03/2024 Mukesh 1701004048WL030756 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-048-001/3811
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972952 13/03/2024 Prago 1701004048WL030756 Prago 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Prago CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-048-001/3835
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972954 13/03/2024 Rambeti 1701004048WL030756 Rambeti 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rambeti FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-048-001/3874
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972957 13/03/2024 Parvati 1701004048WL030756 Parvati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Parvati FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-048-001/3875
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972958 13/03/2024 Meera baghel 1701004048WL030756 Meera baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Meerabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-048-001/3881
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972963 13/03/2024 joyi baghel 1701004048WL030756 joyi baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 joyibaghel STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-048-001/3882
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972964 13/03/2024 Geeta 1701004048WL030756 Geeta 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-048-001/3885
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972866 13/03/2024 Chotee 1701004048WL030755 Chotee 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Chotee FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-048-001/3886
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972867 13/03/2024 Bharat 1701004048WL030755 Bharat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-048-001/3905
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972879 13/03/2024 Rakesh 1701004048WL030755 Rakesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-048-001/3914
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972966 13/03/2024 Chandrkal 1701004048WL030756 Chandrkal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Chandrkal STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-048-001/3915
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972967 13/03/2024 Jagdeesh 1701004048WL030756 Jagdeesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
165 PAHADGARH MP-01-004-048-001/3917
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972968 13/03/2024 Rajendr 1701004048WL030756 Rajendr 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-048-001/3920
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972882 13/03/2024 Suraksha 1701004048WL030755 Suraksha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Suraksha STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-048-001/3928
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972886 13/03/2024 Mukesh 1701004048WL030755 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Mukesh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-048-001/3932
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972969 13/03/2024 Usha 1701004048WL030756 Usha 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Usha NARMADA JHABUA GRAMIN BANK(508515)
169 PAHADGARH MP-01-004-048-001/3937
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972972 13/03/2024 Lalita 1701004048WL030756 Lalita 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-048-001/3938
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972973 13/03/2024 Rambran 1701004048WL030756 Rambran 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rambran FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-048-001/3940
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972887 13/03/2024 Bantee 1701004048WL030755 Bantee 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Bantee FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-048-001/3945
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972974 13/03/2024 Geeta 1701004048WL030756 Geeta 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Geeta FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-048-001/3949
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972890 13/03/2024 Jagdeesh 1701004048WL030755 Jagdeesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Jagdeesh STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-048-001/3952
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972976 13/03/2024 Dileep 1701004048WL030756 Dileep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-048-001/3957
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972892 13/03/2024 Ramhetee 1701004048WL030755 Ramhetee 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Ramhetee FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-048-001/3960
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972893 13/03/2024 OtarSingh 1701004048WL030755 OtarSingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 OtarSingh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-048-001/3964
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972895 13/03/2024 Suraksha kushwah 1701004048WL030755 Suraksha kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Surakshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHADGARH MP-01-004-048-001/4010
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972981 13/03/2024 Sateesh 1701004048WL030756 Sateesh 00688 FINO0001001 1326 1326 Rejected 24/04/2024 473882862 Participant not mapped to the product
179 PAHADGARH MP-01-004-048-001/4020
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972983 13/03/2024 Pradeep 1701004048WL030756 Pradeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-048-001/4022
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972984 13/03/2024 Vinod 1701004048WL030756 Vinod 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-048-001/4025
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972987 13/03/2024 Ramu 1701004048WL030756 Ramu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-048-001/4027
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972988 13/03/2024 Makhan 1701004048WL030756 Makhan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-048-001/4028
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972989 13/03/2024 Mukesh 1701004048WL030756 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Mukesh CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-048-001/4029
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972990 13/03/2024 Prem singh 1701004048WL030756 Prem singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-048-001/4033
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972992 13/03/2024 Suneeta 1701004048WL030756 Suneeta 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Suneeta STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-048-001/4034
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972993 13/03/2024 Dharmendr 1701004048WL030756 Dharmendr 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-048-001/4038
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972995 13/03/2024 Deersingh 1701004048WL030756 Deersingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Deersingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-048-001/4041
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972996 13/03/2024 Bharat 1701004048WL030756 Bharat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Bharat STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-048-001/4059
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973000 13/03/2024 Skuntala 1701004048WL030756 Skuntala 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Skuntala STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-048-001/4060
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973001 13/03/2024 Shriniwaas 1701004048WL030756 Shriniwaas 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Shriniwaas INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-048-001/4062
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973002 13/03/2024 Lakhan 1701004048WL030756 Lakhan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-048-001/4067
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973004 13/03/2024 Girija 1701004048WL030756 Girija 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Girija STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-048-001/4069
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973005 13/03/2024 Bhupsingh 1701004048WL030756 Bhupsingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Bhupsingh STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-048-001/4070
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973006 13/03/2024 Basnnt 1701004048WL030756 Basnnt 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Basnnt STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-048-001/4072
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973008 13/03/2024 Mhadebee 1701004048WL030756 Mhadebee 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Mhadebee STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-048-001/4077
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973009 13/03/2024 sapan 1701004048WL030757 sapan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 sapan INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-060-001/1085
(KHARIKA) 		1701004060NRG24080320241946800 13/03/2024 SUNIL PRAJAPATI 1701004060WL030268 SUNIL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-060-001/1087
(KHARIKA) 		1701004060NRG24080320241946801 13/03/2024 ANGURI BAGHEL 1701004060WL030268 ANGURI BAGHEL 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 ANGURIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
199 PAHADGARH MP-01-004-060-001/1106
(KHARIKA) 		1701004060NRG24080320241946803 13/03/2024 RAKHI PRAJAPATI 1701004060WL030268 RAKHI PRAJAPATI 00688 FINO0001001 442 442 Processed 24/04/2024 473882862 RAKHIPRAJAPATI CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-060-001/1107
(KHARIKA) 		1701004060NRG24080320241946804 13/03/2024 LALSINGH BAGHEL 1701004060WL030268 LALSINGH BAGHEL 00688 FINO0001001 442 442 Processed 24/04/2024 473882862 LALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-060-001/1157
(KHARIKA) 		1701004060NRG24080320241946805 13/03/2024 Urmila 1701004060WL030268 Urmila 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Urmila FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-060-001/1172
(KHARIKA) 		1701004060NRG24080320241946807 13/03/2024 Raju 1701004060WL030268 Raju 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-060-001/1211
(KHARIKA) 		1701004060NRG24080320241946809 13/03/2024 Poonam Shah 1701004060WL030268 Poonam Shah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 PoonamShah FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-060-001/1364
(KHARIKA) 		1701004060NRG24080320241946820 13/03/2024 Guddi Jatav 1701004060WL030268 Guddi Jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 GuddiJatav UNION BANK OF INDIA(508500)
205 PAHADGARH MP-01-004-060-001/1379
(KHARIKA) 		1701004060NRG24080320241946821 13/03/2024 Sushama Devi 1701004060WL030268 Sushama Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 SushamaDevi CENTRAL BANK OF INDIA(607115)
206 PAHADGARH MP-01-004-060-001/1474
(KHARIKA) 		1701004060NRG24080320241946846 13/03/2024 Kamala 1701004060WL030268 Kamala 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Kamala FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-060-001/647
(KHARIKA) 		1701004060NRG24080320241946866 13/03/2024 Sundari Prajapati 1701004060WL030268 Sundari Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 SundariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-063-001/1619-B
(HUSAINPUR) 		1701004063NRG24080320241946223 13/03/2024 Sanskrati Sharma 1701004063WL030258 Sanskrati Sharma 00688 FINO0001001 1326 1326 Rejected 24/04/2024 473882862 Document Pending for Account Holder turning Major
209 PAHADGARH MP-01-004-063-001/1619-C
(HUSAINPUR) 		1701004063NRG24080320241946224 13/03/2024 Rajesh sharma 1701004063WL030258 Rajesh sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-063-001/1623-D
(HUSAINPUR) 		1701004063NRG24080320241946226 13/03/2024 Gaurav 1701004063WL030258 Gaurav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Gaurav FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-063-001/1624-A
(HUSAINPUR) 		1701004063NRG24080320241946227 13/03/2024 Rituraj 1701004063WL030258 Rituraj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rituraj FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-063-001/1624-C
(HUSAINPUR) 		1701004063NRG24080320241946228 13/03/2024 Bhoopendra Singh 1701004063WL030258 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-063-001/1626-B
(HUSAINPUR) 		1701004063NRG24080320241946229 13/03/2024 Aryan 1701004063WL030258 Aryan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Aryan FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-063-001/1626-C
(HUSAINPUR) 		1701004063NRG24080320241946230 13/03/2024 Gaurav 1701004063WL030258 Gaurav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Gaurav FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-063-001/1641-B
(HUSAINPUR) 		1701004063NRG24080320241946233 13/03/2024 Maya 1701004063WL030258 Maya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Maya FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-063-001/1641-C
(HUSAINPUR) 		1701004063NRG24080320241946234 13/03/2024 Balban Singh 1701004063WL030258 Balban Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 BalbanSingh FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-063-001/1641-D
(HUSAINPUR) 		1701004063NRG24080320241946235 13/03/2024 Kapuri Bai 1701004063WL030258 Kapuri Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 KapuriBai FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-063-001/1642
(HUSAINPUR) 		1701004063NRG24080320241946236 13/03/2024 Satyam 1701004063WL030258 Satyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Satyam FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-063-001/1642-A
(HUSAINPUR) 		1701004063NRG24080320241946237 13/03/2024 Dharmendra 1701004063WL030258 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Dharmendra FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-063-001/1642-B
(HUSAINPUR) 		1701004063NRG24080320241946238 13/03/2024 Anshu 1701004063WL030258 Anshu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Anshu FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-063-001/1642-C
(HUSAINPUR) 		1701004063NRG24080320241946239 13/03/2024 Rahul Rajak 1701004063WL030258 Rahul Rajak 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 RahulRajak FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-063-001/1642-D
(HUSAINPUR) 		1701004063NRG24080320241946240 13/03/2024 Ankush Sharma 1701004063WL030258 Ankush Sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 AnkushSharma FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-063-001/1643
(HUSAINPUR) 		1701004063NRG24080320241946241 13/03/2024 Pramod Kushwah 1701004063WL030258 Pramod Kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 PramodKushwah FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-063-001/1643-B
(HUSAINPUR) 		1701004063NRG24080320241946243 13/03/2024 Salman Khan 1701004063WL030258 Salman Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 SalmanKhan FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-063-001/1643-C
(HUSAINPUR) 		1701004063NRG24080320241946244 13/03/2024 Arman Khan 1701004063WL030258 Arman Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 ArmanKhan FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-063-001/1644
(HUSAINPUR) 		1701004063NRG24080320241946246 13/03/2024 Firoj Khan 1701004063WL030258 Firoj Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 FirojKhan FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-063-001/1644-A
(HUSAINPUR) 		1701004063NRG24080320241946247 13/03/2024 Irfan Khan 1701004063WL030258 Irfan Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 IrfanKhan FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-063-001/1644-B
(HUSAINPUR) 		1701004063NRG24080320241946248 13/03/2024 Aditya Chandrabanshi 1701004063WL030258 Aditya Chandrabanshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 AdityaChandrabanshi FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-063-001/1644-D
(HUSAINPUR) 		1701004063NRG24080320241946249 13/03/2024 Jyoti Savita 1701004063WL030258 Jyoti Savita 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 JyotiSavita AXIS BANK(607153)
230 PAHADGARH MP-01-004-063-001/1645
(HUSAINPUR) 		1701004063NRG24080320241946250 13/03/2024 Saroj 1701004063WL030258 Saroj 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Saroj FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-063-001/1645-A
(HUSAINPUR) 		1701004063NRG24080320241946251 13/03/2024 Gourav 1701004063WL030258 Gourav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Gourav FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-063-001/1645-B
(HUSAINPUR) 		1701004063NRG24080320241946252 13/03/2024 Kalawati 1701004063WL030258 Kalawati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Kalawati FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-063-001/1645-C
(HUSAINPUR) 		1701004063NRG24080320241946253 13/03/2024 Sonam Mudgal 1701004063WL030258 Sonam Mudgal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 SonamMudgal FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-063-001/1645-D
(HUSAINPUR) 		1701004063NRG24080320241946254 13/03/2024 Ayushi 1701004063WL030258 Ayushi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Ayushi FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-063-001/1646
(HUSAINPUR) 		1701004063NRG24080320241946255 13/03/2024 Krishna Singh 1701004063WL030258 Krishna Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-063-001/1646-A
(HUSAINPUR) 		1701004063NRG24080320241946256 13/03/2024 Madhu 1701004063WL030258 Madhu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Madhu FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-063-001/1646-B
(HUSAINPUR) 		1701004063NRG24080320241946257 13/03/2024 Ritu 1701004063WL030258 Ritu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Ritu FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-063-001/1646-C
(HUSAINPUR) 		1701004063NRG24080320241946258 13/03/2024 Ramprakash 1701004063WL030258 Ramprakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Ramprakash FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-063-001/1646-D
(HUSAINPUR) 		1701004063NRG24080320241946259 13/03/2024 Anshul Rajpoot 1701004063WL030258 Anshul Rajpoot 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 AnshulRajpoot FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-063-001/1647
(HUSAINPUR) 		1701004063NRG24080320241946260 13/03/2024 Mavnu 1701004063WL030258 Mavnu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Mavnu FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-063-001/1647-A
(HUSAINPUR) 		1701004063NRG24080320241946261 13/03/2024 Vishnu Jatav 1701004063WL030258 Vishnu Jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 VishnuJatav FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-063-001/1647-C
(HUSAINPUR) 		1701004063NRG24080320241946263 13/03/2024 Phoolvati 1701004063WL030258 Phoolvati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Phoolvati FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-063-001/1647-D
(HUSAINPUR) 		1701004063NRG24080320241946264 13/03/2024 Seema Shrivash 1701004063WL030258 Seema Shrivash 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-063-001/1648
(HUSAINPUR) 		1701004063NRG24080320241946265 13/03/2024 Shalni Ruby 1701004063WL030258 Shalni Ruby 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 ShalniRuby FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-063-001/1648-A
(HUSAINPUR) 		1701004063NRG24080320241946266 13/03/2024 Pista 1701004063WL030258 Pista 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Pista FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-063-001/1648-B
(HUSAINPUR) 		1701004063NRG24080320241946267 13/03/2024 Milan 1701004063WL030258 Milan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Milan FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-063-001/1648-C
(HUSAINPUR) 		1701004063NRG24080320241946268 13/03/2024 Kuldeep 1701004063WL030258 Kuldeep 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Kuldeep FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-063-001/1650-A
(HUSAINPUR) 		1701004063NRG24080320241946276 13/03/2024 Shivam 1701004063WL030258 Shivam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Shivam FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-063-001/1651-D
(HUSAINPUR) 		1701004063NRG24080320241946284 13/03/2024 Dharmendra 1701004063WL030258 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Dharmendra FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-063-001/1652-B
(HUSAINPUR) 		1701004063NRG24080320241946287 13/03/2024 Juli 1701004063WL030258 Juli 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Juli FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-063-001/1653-C
(HUSAINPUR) 		1701004063NRG24080320241946293 13/03/2024 Jakir Khan 1701004063WL030258 Jakir Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 JakirKhan INDIAN OVERSEAS BANK(508541)
252 PAHADGARH MP-01-004-063-001/1654
(HUSAINPUR) 		1701004063NRG24080320241946295 13/03/2024 Mamta Sharma 1701004063WL030258 Mamta Sharma 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 MamtaSharma FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-063-001/1654-A
(HUSAINPUR) 		1701004063NRG24080320241946296 13/03/2024 Rani 1701004063WL030258 Rani 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rani FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-063-001/1654-B
(HUSAINPUR) 		1701004063NRG24080320241946297 13/03/2024 Rohit 1701004063WL030258 Rohit 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rohit FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-063-001/1654-C
(HUSAINPUR) 		1701004063NRG24080320241946298 13/03/2024 Rajkumar 1701004063WL030258 Rajkumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Rajkumar FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-063-001/1655
(HUSAINPUR) 		1701004063NRG24080320241946299 13/03/2024 Jitendra 1701004063WL030258 Jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 Jitendra STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-063-001/1655-A
(HUSAINPUR) 		1701004063NRG24080320241946300 13/03/2024 Abhishek Rathor 1701004063WL030258 Abhishek Rathor 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 AbhishekRathor STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-063-001/1655-C
(HUSAINPUR) 		1701004063NRG24080320241946301 13/03/2024 Dilshad Khan 1701004063WL030258 Dilshad Khan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 DilshadKhan FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-063-001/1701-A
(HUSAINPUR) 		1701004063NRG24080320241946311 13/03/2024 Akash Jatav 1701004063WL030258 Akash Jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473882862 AkashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171054 171054
260 PAHADGARH MP-01-004-033-002/470
(MADDIPURA) 		1701004033NRG24130320241974113 13/03/2024 Chandan 1701004033WL030779 Chandan 00688 FINO0001446 1105 1105 Processed 24/04/2024 473882862 Chandan FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-033-002/471
(MADDIPURA) 		1701004033NRG24130320241974114 13/03/2024 papu 1701004033WL030779 papu 00688 FINO0001446 1105 1105 Processed 24/04/2024 473882862 papu AIRTEL PAYMENTS BANK LIMITED(990288)
262 PAHADGARH MP-01-004-033-002/496
(MADDIPURA) 		1701004033NRG24130320241974115 13/03/2024 meena 1701004033WL030779 meena 00688 FINO0001446 1105 1105 Processed 24/04/2024 473882862 meena FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-034-001/1402
(BHARRA) 		1701004034NRG24130320241973325 13/03/2024 bairajkishor 1701004034WL030762 bairajkishor 00688 FINO0001446 663 663 Processed 24/04/2024 473882862 bairajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-034-001/1403
(BHARRA) 		1701004034NRG24130320241973326 13/03/2024 ramsaran 1701004034WL030762 ramsaran 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ramsaran CENTRAL BANK OF INDIA(607115)
265 PAHADGARH MP-01-004-034-001/2414
(BHARRA) 		1701004034NRG24130320241973341 13/03/2024 BASANTI 1701004034WL030762 BASANTI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 BASANTI FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-034-001/842-A
(BHARRA) 		1701004034NRG24130320241973360 13/03/2024 rjpal 1701004034WL030763 rjpal 00688 FINO0001446 442 442 Processed 24/04/2024 473882862 rjpal UCO BANK(607066)
267 PAHADGARH MP-01-004-047-001/1422
(BARA) 		1701004047NRG24120320241969514 13/03/2024 Sanjay Singh Kushwah 1701004047WL030698 Sanjay Singh Kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 SanjaySinghKushwah STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-047-001/1598
(BARA) 		1701004047NRG24120320241969526 13/03/2024 Dilip 1701004047WL030698 Dilip 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Dilip STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-047-001/1608
(BARA) 		1701004047NRG24120320241969527 13/03/2024 Surendra Gurjar 1701004047WL030698 Surendra Gurjar 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473882862 A/c Blocked or Frozen
270 PAHADGARH MP-01-004-047-001/1620
(BARA) 		1701004047NRG24120320241969528 13/03/2024 Devendra Gurjar 1701004047WL030698 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 DevendraGurjar STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-047-001/1729
(BARA) 		1701004047NRG24120320241969547 13/03/2024 Murari Gurjar 1701004047WL030698 Murari Gurjar 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473882862 A/c Blocked or Frozen
272 PAHADGARH MP-01-004-047-001/1747
(BARA) 		1701004047NRG24120320241969548 13/03/2024 Divya 1701004047WL030698 Divya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Divya FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-047-001/1748
(BARA) 		1701004047NRG24120320241969549 13/03/2024 Suman 1701004047WL030698 Suman 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Suman FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-047-001/1749
(BARA) 		1701004047NRG24120320241969550 13/03/2024 Manoj Singh 1701004047WL030698 Manoj Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ManojSingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-047-001/1750
(BARA) 		1701004047NRG24120320241969551 13/03/2024 Bhaskar 1701004047WL030698 Bhaskar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Bhaskar FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-047-001/1751
(BARA) 		1701004047NRG24120320241969552 13/03/2024 Ankita 1701004047WL030698 Ankita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ankita FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-047-001/1752
(BARA) 		1701004047NRG24120320241969553 13/03/2024 Sanchita 1701004047WL030698 Sanchita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Sanchita FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-047-001/1753
(BARA) 		1701004047NRG24120320241969554 13/03/2024 Roobi Gurjar 1701004047WL030698 Roobi Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RoobiGurjar FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-047-001/1754
(BARA) 		1701004047NRG24120320241969555 13/03/2024 Guddi Devi 1701004047WL030698 Guddi Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 GuddiDevi FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-047-001/1755
(BARA) 		1701004047NRG24120320241969556 13/03/2024 Guddi 1701004047WL030698 Guddi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Guddi FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-047-001/1756
(BARA) 		1701004047NRG24120320241969557 13/03/2024 Archana Gurjar 1701004047WL030698 Archana Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ArchanaGurjar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-047-001/1757
(BARA) 		1701004047NRG24120320241969558 13/03/2024 Priyanka 1701004047WL030698 Priyanka 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Priyanka FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-047-001/1758
(BARA) 		1701004047NRG24120320241969559 13/03/2024 Ankita 1701004047WL030698 Ankita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ankita FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-047-001/1759
(BARA) 		1701004047NRG24120320241969560 13/03/2024 Harendra Singh 1701004047WL030698 Harendra Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 HarendraSingh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-047-001/1760
(BARA) 		1701004047NRG24120320241969561 13/03/2024 Karan 1701004047WL030698 Karan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Karan FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-047-001/1761
(BARA) 		1701004047NRG24120320241969562 13/03/2024 Boby Gurjar 1701004047WL030698 Boby Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 BobyGurjar FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-047-001/1762
(BARA) 		1701004047NRG24120320241969563 13/03/2024 Shyamabahadur 1701004047WL030698 Shyamabahadur 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Shyamabahadur FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-047-001/1763
(BARA) 		1701004047NRG24120320241969564 13/03/2024 Rani Mavai 1701004047WL030698 Rani Mavai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RaniMavai FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-047-001/1764
(BARA) 		1701004047NRG24120320241969565 13/03/2024 Atendra Gurjar 1701004047WL030698 Atendra Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AtendraGurjar FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-047-001/1765
(BARA) 		1701004047NRG24120320241969566 13/03/2024 Kalyan 1701004047WL030698 Kalyan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Kalyan CENTRAL BANK OF INDIA(607115)
291 PAHADGARH MP-01-004-047-001/1766
(BARA) 		1701004047NRG24120320241969567 13/03/2024 Deependra Gurjar 1701004047WL030698 Deependra Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 DeependraGurjar FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-047-001/1767
(BARA) 		1701004047NRG24120320241969568 13/03/2024 Rahul Mavai 1701004047WL030698 Rahul Mavai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RahulMavai FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-047-001/1768
(BARA) 		1701004047NRG24120320241969569 13/03/2024 Jitendra Kushwah 1701004047WL030698 Jitendra Kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-047-001/1769
(BARA) 		1701004047NRG24120320241969570 13/03/2024 Mamta 1701004047WL030698 Mamta 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Mamta CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-047-001/1770
(BARA) 		1701004047NRG24120320241969571 13/03/2024 Amresh 1701004047WL030698 Amresh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Amresh CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-047-001/1771
(BARA) 		1701004047NRG24120320241969572 13/03/2024 preeti 1701004047WL030698 preeti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 preeti CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-047-001/1772
(BARA) 		1701004047NRG24120320241969573 13/03/2024 Shivam Sejwar 1701004047WL030698 Shivam Sejwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ShivamSejwar FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-047-001/1773
(BARA) 		1701004047NRG24120320241969574 13/03/2024 Ankit Rajpoot 1701004047WL030698 Ankit Rajpoot 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AnkitRajpoot FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-047-001/1774
(BARA) 		1701004047NRG24120320241969575 13/03/2024 Shailendr Singh 1701004047WL030698 Shailendr Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ShailendrSingh FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-047-001/1775
(BARA) 		1701004047NRG24120320241969576 13/03/2024 Arif Khan 1701004047WL030698 Arif Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ArifKhan FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-047-001/1776
(BARA) 		1701004047NRG24120320241969577 13/03/2024 Amit 1701004047WL030698 Amit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Amit FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-047-001/1777
(BARA) 		1701004047NRG24120320241969578 13/03/2024 Govind 1701004047WL030698 Govind 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Govind FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-047-001/1778
(BARA) 		1701004047NRG24120320241969579 13/03/2024 Aqir Khan 1701004047WL030698 Aqir Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AqirKhan FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-047-001/1779
(BARA) 		1701004047NRG24120320241969580 13/03/2024 Manoj Rathore 1701004047WL030698 Manoj Rathore 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ManojRathore FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-047-001/1780
(BARA) 		1701004047NRG24120320241969581 13/03/2024 Raj Sharma 1701004047WL030698 Raj Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RajSharma FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-047-001/1781
(BARA) 		1701004047NRG24120320241969582 13/03/2024 Jigar 1701004047WL030698 Jigar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Jigar FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-047-001/1782
(BARA) 		1701004047NRG24120320241969583 13/03/2024 Abhay Rajput 1701004047WL030698 Abhay Rajput 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AbhayRajput FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-047-001/1783
(BARA) 		1701004047NRG24120320241969584 13/03/2024 Ritik Varma 1701004047WL030698 Ritik Varma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RitikVarma FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-047-001/1784
(BARA) 		1701004047NRG24120320241969585 13/03/2024 Deepak Varma 1701004047WL030698 Deepak Varma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 DeepakVarma FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-047-001/1785
(BARA) 		1701004047NRG24120320241969586 13/03/2024 Akash 1701004047WL030698 Akash 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Akash FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-047-001/1786
(BARA) 		1701004047NRG24120320241969587 13/03/2024 Rohit 1701004047WL030698 Rohit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Rohit FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-047-001/1787
(BARA) 		1701004047NRG24120320241969588 13/03/2024 Arun Jatav 1701004047WL030698 Arun Jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ArunJatav FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-047-001/1788
(BARA) 		1701004047NRG24120320241969589 13/03/2024 Amit Mavai 1701004047WL030698 Amit Mavai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AmitMavai FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-047-001/1789
(BARA) 		1701004047NRG24120320241969590 13/03/2024 Ramakant 1701004047WL030698 Ramakant 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ramakant FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-047-001/1790
(BARA) 		1701004047NRG24120320241969591 13/03/2024 Karan 1701004047WL030698 Karan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Karan FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-047-001/1791
(BARA) 		1701004047NRG24120320241969592 13/03/2024 anil 1701004047WL030698 anil 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 anil FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-047-001/1792
(BARA) 		1701004047NRG24120320241969593 13/03/2024 Ramu 1701004047WL030698 Ramu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ramu FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-047-001/1793
(BARA) 		1701004047NRG24120320241969594 13/03/2024 Sourabh 1701004047WL030698 Sourabh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Sourabh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-047-001/1794
(BARA) 		1701004047NRG24120320241969595 13/03/2024 Ashish 1701004047WL030698 Ashish 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ashish FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-047-001/1795
(BARA) 		1701004047NRG24120320241969596 13/03/2024 Sumit Savita 1701004047WL030698 Sumit Savita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 SumitSavita FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-047-001/1796
(BARA) 		1701004047NRG24120320241969597 13/03/2024 Jatin Savita 1701004047WL030698 Jatin Savita 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 JatinSavita FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-047-001/1797
(BARA) 		1701004047NRG24120320241969598 13/03/2024 Naman JAIN 1701004047WL030698 Naman JAIN 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 NamanJAIN FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-047-001/1798
(BARA) 		1701004047NRG24120320241969599 13/03/2024 Prashant 1701004047WL030698 Prashant 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Prashant FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-047-001/1799
(BARA) 		1701004047NRG24120320241969600 13/03/2024 Neelesh Jadon 1701004047WL030698 Neelesh Jadon 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 NeeleshJadon FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-047-001/1800
(BARA) 		1701004047NRG24120320241969601 13/03/2024 Balkrishna Sharma 1701004047WL030698 Balkrishna Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 BalkrishnaSharma FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-047-001/1801
(BARA) 		1701004047NRG24120320241969602 13/03/2024 Shailendra Singh 1701004047WL030698 Shailendra Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-047-001/1802
(BARA) 		1701004047NRG24120320241969603 13/03/2024 Girraj Singh Mavai 1701004047WL030698 Girraj Singh Mavai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 GirrajSinghMavai FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-047-001/1803
(BARA) 		1701004047NRG24120320241969604 13/03/2024 Bhan Singh 1701004047WL030698 Bhan Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 BhanSingh FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-047-001/1804
(BARA) 		1701004047NRG24120320241969605 13/03/2024 Hemant Faguna 1701004047WL030698 Hemant Faguna 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 HemantFaguna FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-047-001/1805
(BARA) 		1701004047NRG24120320241969606 13/03/2024 naveen khatik 1701004047WL030698 naveen khatik 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 naveenkhatik FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-047-001/1807
(BARA) 		1701004047NRG24120320241969607 13/03/2024 Rahul Gurjar 1701004047WL030698 Rahul Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RahulGurjar FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-047-001/1808
(BARA) 		1701004047NRG24120320241969608 13/03/2024 Monu 1701004047WL030698 Monu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Monu FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-047-001/1809
(BARA) 		1701004047NRG24120320241969609 13/03/2024 Manu Gurjar 1701004047WL030698 Manu Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ManuGurjar FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-047-001/1810
(BARA) 		1701004047NRG24120320241969610 13/03/2024 Vishnu Gurjar 1701004047WL030698 Vishnu Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 VishnuGurjar FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-047-001/1811
(BARA) 		1701004047NRG24120320241969611 13/03/2024 Sanjana Gurjar 1701004047WL030698 Sanjana Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 SanjanaGurjar FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-047-001/1812
(BARA) 		1701004047NRG24120320241969612 13/03/2024 Shivram Singh Gurjar 1701004047WL030698 Shivram Singh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ShivramSinghGurjar INDIAN BANK(607105)
337 PAHADGARH MP-01-004-047-001/1813
(BARA) 		1701004047NRG24120320241969613 13/03/2024 Surendra Singh 1701004047WL030698 Surendra Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 SurendraSingh FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-047-001/1814
(BARA) 		1701004047NRG24120320241969614 13/03/2024 Raj 1701004047WL030698 Raj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Raj FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-047-001/1815
(BARA) 		1701004047NRG24120320241969615 13/03/2024 Amar SINGH 1701004047WL030698 Amar SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AmarSINGH FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-047-001/1816
(BARA) 		1701004047NRG24120320241969616 13/03/2024 Radha Gurjar 1701004047WL030698 Radha Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RadhaGurjar FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-047-001/1817
(BARA) 		1701004047NRG24120320241969617 13/03/2024 AKash Gurjar 1701004047WL030698 AKash Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AKashGurjar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-047-001/1818
(BARA) 		1701004047NRG24120320241969618 13/03/2024 Rambeti 1701004047WL030698 Rambeti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Rambeti FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-047-001/1819
(BARA) 		1701004047NRG24120320241969619 13/03/2024 Satish Gurjar 1701004047WL030698 Satish Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 SatishGurjar FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-047-001/1820
(BARA) 		1701004047NRG24120320241969620 13/03/2024 Raju Gurjar 1701004047WL030698 Raju Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RajuGurjar FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-047-001/1821
(BARA) 		1701004047NRG24120320241969621 13/03/2024 Shailendra Gurjar 1701004047WL030698 Shailendra Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ShailendraGurjar FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-047-001/1822
(BARA) 		1701004047NRG24120320241969622 13/03/2024 pappu 1701004047WL030698 pappu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 pappu FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-047-001/1823
(BARA) 		1701004047NRG24120320241969623 13/03/2024 Urmila 1701004047WL030698 Urmila 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Urmila FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-047-001/1824
(BARA) 		1701004047NRG24120320241969624 13/03/2024 Manjesh 1701004047WL030698 Manjesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Manjesh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-047-001/1825
(BARA) 		1701004047NRG24120320241969625 13/03/2024 Pintoo 1701004047WL030698 Pintoo 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Pintoo FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-047-001/1826
(BARA) 		1701004047NRG24120320241969626 13/03/2024 Sanjay Gurjar 1701004047WL030698 Sanjay Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 SanjayGurjar FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-047-001/1828
(BARA) 		1701004047NRG24120320241969627 13/03/2024 Mahaveer 1701004047WL030698 Mahaveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Mahaveer FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-047-001/1829
(BARA) 		1701004047NRG24120320241969628 13/03/2024 Pinkee Gurjar 1701004047WL030698 Pinkee Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 PinkeeGurjar FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-047-001/1830
(BARA) 		1701004047NRG24120320241969629 13/03/2024 Ram Naresh Gurjar 1701004047WL030698 Ram Naresh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RamNareshGurjar FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-047-001/1831
(BARA) 		1701004047NRG24120320241969630 13/03/2024 pramod 1701004047WL030698 pramod 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 pramod FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-047-001/1832
(BARA) 		1701004047NRG24120320241969631 13/03/2024 Munna 1701004047WL030698 Munna 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Munna FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-047-001/1833
(BARA) 		1701004047NRG24120320241969632 13/03/2024 Lavkush Gurjar 1701004047WL030698 Lavkush Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 LavkushGurjar FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-047-001/1834
(BARA) 		1701004047NRG24120320241969633 13/03/2024 Anup Gurjar 1701004047WL030698 Anup Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AnupGurjar FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-047-001/1835
(BARA) 		1701004047NRG24120320241969634 13/03/2024 Rama Gurjar 1701004047WL030698 Rama Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RamaGurjar FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-047-001/1836
(BARA) 		1701004047NRG24120320241969635 13/03/2024 Prinsh 1701004047WL030698 Prinsh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Prinsh FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-047-001/1837
(BARA) 		1701004047NRG24120320241969636 13/03/2024 Ashish 1701004047WL030698 Ashish 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ashish FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-047-001/1838
(BARA) 		1701004047NRG24120320241969637 13/03/2024 Vinay Rathore 1701004047WL030698 Vinay Rathore 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 VinayRathore FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-047-001/1839
(BARA) 		1701004047NRG24120320241969638 13/03/2024 Mahesh Dandotiya 1701004047WL030698 Mahesh Dandotiya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 MaheshDandotiya FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-047-001/1840
(BARA) 		1701004047NRG24120320241969639 13/03/2024 manoj 1701004047WL030698 manoj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 manoj FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-047-001/1841
(BARA) 		1701004047NRG24120320241969640 13/03/2024 suman gurjar 1701004047WL030698 suman gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 sumangurjar FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-047-001/1842
(BARA) 		1701004047NRG24120320241969641 13/03/2024 sanjay 1701004047WL030698 sanjay 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 sanjay FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-047-001/1843
(BARA) 		1701004047NRG24120320241969642 13/03/2024 ralakhan 1701004047WL030698 ralakhan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ralakhan AIRTEL PAYMENTS BANK LIMITED(990288)
367 PAHADGARH MP-01-004-047-001/1844
(BARA) 		1701004047NRG24120320241969643 13/03/2024 Parshottam 1701004047WL030698 Parshottam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Parshottam FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-047-001/1845
(BARA) 		1701004047NRG24120320241969644 13/03/2024 Reena Gurjar 1701004047WL030698 Reena Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-047-001/1846
(BARA) 		1701004047NRG24120320241969645 13/03/2024 Usha 1701004047WL030698 Usha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Usha FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-047-001/1847
(BARA) 		1701004047NRG24120320241969646 13/03/2024 Khelo Bai 1701004047WL030698 Khelo Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 KheloBai FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-047-001/1848
(BARA) 		1701004047NRG24120320241969647 13/03/2024 Rakhi 1701004047WL030698 Rakhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Rakhi FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-047-001/1849
(BARA) 		1701004047NRG24120320241969648 13/03/2024 Devendra Gurjar 1701004047WL030698 Devendra Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-047-001/1850
(BARA) 		1701004047NRG24120320241969649 13/03/2024 Girija 1701004047WL030698 Girija 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Girija FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-047-001/1851
(BARA) 		1701004047NRG24120320241969650 13/03/2024 Banti 1701004047WL030698 Banti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Banti FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-047-001/1852
(BARA) 		1701004047NRG24120320241969651 13/03/2024 Abhishek Gurjar 1701004047WL030698 Abhishek Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AbhishekGurjar FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-047-001/1853
(BARA) 		1701004047NRG24120320241969652 13/03/2024 Rinki KANSANA 1701004047WL030698 Rinki KANSANA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RinkiKANSANA FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-047-001/1854
(BARA) 		1701004047NRG24120320241969653 13/03/2024 Pushpendra SIngh Gurjar 1701004047WL030698 Pushpendra SIngh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 PushpendraSInghGurjar FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-047-001/1855
(BARA) 		1701004047NRG24120320241969654 13/03/2024 Siya 1701004047WL030698 Siya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Siya FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-047-001/1856
(BARA) 		1701004047NRG24120320241969655 13/03/2024 Shivani Gurjar 1701004047WL030698 Shivani Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ShivaniGurjar FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-047-001/1857
(BARA) 		1701004047NRG24120320241969656 13/03/2024 Bholu 1701004047WL030698 Bholu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Bholu FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-047-001/1858
(BARA) 		1701004047NRG24120320241969657 13/03/2024 Bharat Singh 1701004047WL030698 Bharat Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 BharatSingh FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-047-001/1859
(BARA) 		1701004047NRG24120320241969658 13/03/2024 Meena Gurjar 1701004047WL030698 Meena Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 MeenaGurjar FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-047-001/1860
(BARA) 		1701004047NRG24120320241969659 13/03/2024 Bahuran Gurjar 1701004047WL030698 Bahuran Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 BahuranGurjar FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-047-001/1861
(BARA) 		1701004047NRG24120320241969660 13/03/2024 Vishal Singh Gurjar 1701004047WL030698 Vishal Singh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 VishalSinghGurjar FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-047-001/1862
(BARA) 		1701004047NRG24120320241969661 13/03/2024 Dhanvanti Gurjar 1701004047WL030698 Dhanvanti Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 DhanvantiGurjar FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-047-001/1863
(BARA) 		1701004047NRG24120320241969662 13/03/2024 Harendra Singh 1701004047WL030698 Harendra Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 HarendraSingh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-047-001/1864
(BARA) 		1701004047NRG24120320241969663 13/03/2024 Manisha Gurjar 1701004047WL030698 Manisha Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-047-001/1865
(BARA) 		1701004047NRG24120320241969664 13/03/2024 Ramabeti 1701004047WL030698 Ramabeti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ramabeti FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-047-001/1866
(BARA) 		1701004047NRG24120320241969665 13/03/2024 Chhaya 1701004047WL030698 Chhaya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Chhaya FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-047-001/1867
(BARA) 		1701004047NRG24120320241969666 13/03/2024 Suneel 1701004047WL030698 Suneel 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Suneel FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-047-001/1868
(BARA) 		1701004047NRG24120320241969667 13/03/2024 Hem Singh Gurjar 1701004047WL030698 Hem Singh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 HemSinghGurjar FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-047-001/1869
(BARA) 		1701004047NRG24120320241969668 13/03/2024 Narendra Gurjar 1701004047WL030698 Narendra Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 NarendraGurjar FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-047-001/1870
(BARA) 		1701004047NRG24120320241969669 13/03/2024 Kalli 1701004047WL030698 Kalli 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Kalli FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-047-001/1871
(BARA) 		1701004047NRG24120320241969670 13/03/2024 Lalo 1701004047WL030698 Lalo 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Lalo FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-047-001/1872
(BARA) 		1701004047NRG24120320241969671 13/03/2024 Rekha 1701004047WL030698 Rekha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Rekha FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-047-001/1873
(BARA) 		1701004047NRG24120320241969672 13/03/2024 Usha 1701004047WL030698 Usha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Usha FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-047-001/1874
(BARA) 		1701004047NRG24120320241969673 13/03/2024 Vatasiya 1701004047WL030698 Vatasiya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Vatasiya INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAHADGARH MP-01-004-047-001/1875
(BARA) 		1701004047NRG24120320241969674 13/03/2024 phulvati 1701004047WL030698 phulvati 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 phulvati FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-047-001/1876
(BARA) 		1701004047NRG24120320241969675 13/03/2024 Indraveer Singh 1701004047WL030698 Indraveer Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 IndraveerSingh FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-047-001/1877
(BARA) 		1701004047NRG24120320241969676 13/03/2024 Sandhya 1701004047WL030698 Sandhya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Sandhya FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-047-001/1878
(BARA) 		1701004047NRG24120320241969677 13/03/2024 Ankit 1701004047WL030698 Ankit 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ankit FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-047-001/1879
(BARA) 		1701004047NRG24120320241969678 13/03/2024 Neetu 1701004047WL030698 Neetu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Neetu FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-047-001/1880
(BARA) 		1701004047NRG24120320241969679 13/03/2024 Kaushal nagar 1701004047WL030698 Kaushal nagar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Kaushalnagar FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-047-001/1881
(BARA) 		1701004047NRG24120320241969680 13/03/2024 Vinay Nagar 1701004047WL030698 Vinay Nagar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 VinayNagar FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-047-001/1910
(BARA) 		1701004047NRG24120320241969703 13/03/2024 Shivam 1701004047WL030698 Shivam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-047-001/1911
(BARA) 		1701004047NRG24120320241969704 13/03/2024 Vinay noneriya 1701004047WL030698 Vinay noneriya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Vinaynoneriya FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-047-001/1912
(BARA) 		1701004047NRG24120320241969705 13/03/2024 Rahul 1701004047WL030698 Rahul 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Rahul FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-047-001/1913
(BARA) 		1701004047NRG24120320241969706 13/03/2024 Roaki 1701004047WL030698 Roaki 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Roaki FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-047-001/1914
(BARA) 		1701004047NRG24120320241969707 13/03/2024 Abhishek mourya 1701004047WL030698 Abhishek mourya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Abhishekmourya FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-047-001/1915
(BARA) 		1701004047NRG24120320241969708 13/03/2024 vikash rathor 1701004047WL030698 vikash rathor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 vikashrathor FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-047-001/1916
(BARA) 		1701004047NRG24120320241969709 13/03/2024 Vipin Rathor 1701004047WL030698 Vipin Rathor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 VipinRathor FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-047-001/1917
(BARA) 		1701004047NRG24120320241969710 13/03/2024 Sourav rathor 1701004047WL030698 Sourav rathor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Souravrathor FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-047-001/1918
(BARA) 		1701004047NRG24120320241969711 13/03/2024 shatrughan 1701004047WL030698 shatrughan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 shatrughan FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-047-001/1920
(BARA) 		1701004047NRG24120320241969712 13/03/2024 Rahul 1701004047WL030698 Rahul 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Rahul FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-047-001/1924
(BARA) 		1701004047NRG24120320241969715 13/03/2024 Kanha 1701004047WL030698 Kanha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Kanha FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-048-001/3452
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973077 13/03/2024 RAJKUMARI RAWAT 1701004048WL030758 RAJKUMARI RAWAT 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473882862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PAHADGARH MP-01-004-060-001/1105
(KHARIKA) 		1701004060NRG24080320241946802 13/03/2024 BOORI BAGHEL 1701004060WL030268 BOORI BAGHEL 00688 FINO0001446 442 442 Processed 24/04/2024 473882862 BOORIBAGHEL STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-060-001/1274
(KHARIKA) 		1701004060NRG24080320241946813 13/03/2024 Sourav 1701004060WL030268 Sourav 00688 FINO0001446 442 442 Processed 24/04/2024 473882862 Sourav STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-060-001/1278
(KHARIKA) 		1701004060NRG24080320241946814 13/03/2024 Neeraj 1701004060WL030268 Neeraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
420 PAHADGARH MP-01-004-060-001/1286
(KHARIKA) 		1701004060NRG24080320241946815 13/03/2024 Narendra 1701004060WL030268 Narendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-060-001/1287
(KHARIKA) 		1701004060NRG24080320241946816 13/03/2024 Khemraj 1701004060WL030268 Khemraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-060-001/1298
(KHARIKA) 		1701004060NRG24080320241946817 13/03/2024 Anurag Singh 1701004060WL030268 Anurag Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AnuragSingh AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAHADGARH MP-01-004-060-001/1299
(KHARIKA) 		1701004060NRG24080320241946818 13/03/2024 Rekha 1701004060WL030268 Rekha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Rekha CENTRAL BANK OF INDIA(607115)
424 PAHADGARH MP-01-004-060-001/1301
(KHARIKA) 		1701004060NRG24080320241946819 13/03/2024 Prahalad 1701004060WL030268 Prahalad 00688 FINO0001446 442 442 Processed 24/04/2024 473882862 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-063-001/1628
(HUSAINPUR) 		1701004063NRG24080320241946231 13/03/2024 Vishnu 1701004063WL030258 Vishnu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Vishnu FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-063-001/1631-C
(HUSAINPUR) 		1701004063NRG24080320241946232 13/03/2024 Darshan 1701004063WL030258 Darshan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Darshan FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-063-001/1643-A
(HUSAINPUR) 		1701004063NRG24080320241946242 13/03/2024 Juber Khan 1701004063WL030258 Juber Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 JuberKhan FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-063-001/1643-D
(HUSAINPUR) 		1701004063NRG24080320241946245 13/03/2024 Dharmendra Rathor 1701004063WL030258 Dharmendra Rathor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 DharmendraRathor FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-063-001/1647-B
(HUSAINPUR) 		1701004063NRG24080320241946262 13/03/2024 Aashish 1701004063WL030258 Aashish 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Aashish FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-063-001/1648-D
(HUSAINPUR) 		1701004063NRG24080320241946269 13/03/2024 Anjli Prajapati 1701004063WL030258 Anjli Prajapati 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AnjliPrajapati FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-063-001/1649
(HUSAINPUR) 		1701004063NRG24080320241946270 13/03/2024 Priyanshi 1701004063WL030258 Priyanshi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Priyanshi FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-063-001/1649-A
(HUSAINPUR) 		1701004063NRG24080320241946271 13/03/2024 Monika Prajapati 1701004063WL030258 Monika Prajapati 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 MonikaPrajapati FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-063-001/1649-B
(HUSAINPUR) 		1701004063NRG24080320241946272 13/03/2024 Pavan Sharm 1701004063WL030258 Pavan Sharm 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 PavanSharm STATE BANK OF INDIA(508548)
434 PAHADGARH MP-01-004-063-001/1649-C
(HUSAINPUR) 		1701004063NRG24080320241946273 13/03/2024 Aash Mohammad 1701004063WL030258 Aash Mohammad 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AashMohammad FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-063-001/1649-D
(HUSAINPUR) 		1701004063NRG24080320241946274 13/03/2024 Rishikesh Jatav 1701004063WL030258 Rishikesh Jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 RishikeshJatav FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-063-001/1650
(HUSAINPUR) 		1701004063NRG24080320241946275 13/03/2024 Badal 1701004063WL030258 Badal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Badal FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-063-001/1650-B
(HUSAINPUR) 		1701004063NRG24080320241946277 13/03/2024 Raj 1701004063WL030258 Raj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Raj FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-063-001/1650-C
(HUSAINPUR) 		1701004063NRG24080320241946278 13/03/2024 Prashant 1701004063WL030258 Prashant 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Prashant FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-063-001/1650-D
(HUSAINPUR) 		1701004063NRG24080320241946279 13/03/2024 Aditya Jatav 1701004063WL030258 Aditya Jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AdityaJatav FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-063-001/1651
(HUSAINPUR) 		1701004063NRG24080320241946280 13/03/2024 Sunil Khan 1701004063WL030258 Sunil Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 SunilKhan FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-063-001/1651-A
(HUSAINPUR) 		1701004063NRG24080320241946281 13/03/2024 Ajay Rajak 1701004063WL030258 Ajay Rajak 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 AjayRajak FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-063-001/1651-B
(HUSAINPUR) 		1701004063NRG24080320241946282 13/03/2024 Saurav 1701004063WL030258 Saurav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Saurav FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-063-001/1651-C
(HUSAINPUR) 		1701004063NRG24080320241946283 13/03/2024 Bhuralal Sharma 1701004063WL030258 Bhuralal Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 BhuralalSharma FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-063-001/1652
(HUSAINPUR) 		1701004063NRG24080320241946285 13/03/2024 Seema 1701004063WL030258 Seema 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Seema FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-063-001/1652-C
(HUSAINPUR) 		1701004063NRG24080320241946288 13/03/2024 Ruksa 1701004063WL030258 Ruksa 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Ruksa FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-063-001/1652-D
(HUSAINPUR) 		1701004063NRG24080320241946289 13/03/2024 Alibahadur 1701004063WL030258 Alibahadur 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Alibahadur STATE BANK OF INDIA(508548)
447 PAHADGARH MP-01-004-063-001/1653
(HUSAINPUR) 		1701004063NRG24080320241946290 13/03/2024 Tamnna 1701004063WL030258 Tamnna 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Tamnna FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-063-001/1653-A
(HUSAINPUR) 		1701004063NRG24080320241946291 13/03/2024 Sonam 1701004063WL030258 Sonam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 Sonam FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-063-001/1653-B
(HUSAINPUR) 		1701004063NRG24080320241946292 13/03/2024 Dilsar Khan 1701004063WL030258 Dilsar Khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 DilsarKhan FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-063-001/1653-D
(HUSAINPUR) 		1701004063NRG24080320241946294 13/03/2024 Chandni Bano 1701004063WL030258 Chandni Bano 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 ChandniBano FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-063-001/1658
(HUSAINPUR) 		1701004063NRG24080320241946306 13/03/2024 Golu Jatav 1701004063WL030258 Golu Jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473882862 GoluJatav STATE BANK OF INDIA(508548)
SubTotal 249730 249730
452 PAHADGARH MP-01-004-034-002/1170-A
(BHARRA) 		1701004034NRG24130320241973371 13/03/2024 suneeta 1701004034WL030763 suneeta 00688 FINO0009003 1326 1326 Processed 24/04/2024 473882862 suneeta STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-047-001/1588
(BARA) 		1701004047NRG24120320241969525 13/03/2024 Ganesh Kushwah 1701004047WL030698 Ganesh Kushwah 00688 FINO0009003 1326 1326 Processed 24/04/2024 473882862 GaneshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
454 PAHADGARH MP-01-004-033-002/546
(MADDIPURA) 		1701004033NRG24130320241974116 13/03/2024 komal 1701004033WL030779 komal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473882862 komal FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-034-001/296-B
(BHARRA) 		1701004034NRG24130320241973355 13/03/2024 satyam 1701004034WL030763 satyam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 satyam BANK OF INDIA(508505)
456 PAHADGARH MP-01-004-034-001/857-A
(BHARRA) 		1701004034NRG24130320241973364 13/03/2024 kiran 1701004034WL030763 kiran 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
457 PAHADGARH MP-01-004-047-001/1388
(BARA) 		1701004047NRG24120320241969508 13/03/2024 Rakeshi 1701004047WL030698 Rakeshi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rakeshi AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-047-001/1479
(BARA) 		1701004047NRG24120320241969520 13/03/2024 Saroj 1701004047WL030698 Saroj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAHADGARH MP-01-004-048-001/3225
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973044 13/03/2024 Jayprakash 1701004048WL030758 Jayprakash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
460 PAHADGARH MP-01-004-048-001/3227
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973045 13/03/2024 Bhuri 1701004048WL030758 Bhuri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Bhuri STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-048-001/3233
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973046 13/03/2024 Gabbar 1701004048WL030758 Gabbar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-048-001/3246
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973047 13/03/2024 Archana 1701004048WL030758 Archana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Archana FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-048-001/3267
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973048 13/03/2024 Sobharam 1701004048WL030758 Sobharam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-048-001/3272
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973049 13/03/2024 mukesh kushwah 1701004048WL030758 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 mukeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAHADGARH MP-01-004-048-001/3274
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973050 13/03/2024 Guddi kushwah 1701004048WL030758 Guddi kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Guddikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAHADGARH MP-01-004-048-001/3284
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973051 13/03/2024 Laxmi 1701004048WL030758 Laxmi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
467 PAHADGARH MP-01-004-048-001/3288
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973052 13/03/2024 Suneel 1701004048WL030758 Suneel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Suneel AIRTEL PAYMENTS BANK LIMITED(990288)
468 PAHADGARH MP-01-004-048-001/3311
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973053 13/03/2024 Suresh 1701004048WL030758 Suresh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-048-001/3318
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973055 13/03/2024 Siya ram 1701004048WL030758 Siya ram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
470 PAHADGARH MP-01-004-048-001/3320
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973056 13/03/2024 Dharmendra 1701004048WL030758 Dharmendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Dharmendra PUNJAB NATIONAL BANK(508568)
471 PAHADGARH MP-01-004-048-001/3321
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973057 13/03/2024 Hari singh gurjar 1701004048WL030758 Hari singh gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Harisinghgurjar STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-048-001/3326
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973058 13/03/2024 Sonu goad 1701004048WL030758 Sonu goad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sonugoad NARMADA JHABUA GRAMIN BANK(508515)
473 PAHADGARH MP-01-004-048-001/3330
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973059 13/03/2024 Pradeep kushwah 1701004048WL030758 Pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Pradeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAHADGARH MP-01-004-048-001/3375
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973060 13/03/2024 Saroj 1701004048WL030758 Saroj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Saroj NSDL PAYMENTS BANK(990326)
475 PAHADGARH MP-01-004-048-001/3395
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973062 13/03/2024 Naresh 1701004048WL030758 Naresh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Naresh CENTRAL BANK OF INDIA(607115)
476 PAHADGARH MP-01-004-048-001/3403
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973063 13/03/2024 Dwarrika 1701004048WL030758 Dwarrika 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Dwarrika STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-048-001/3403
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973064 13/03/2024 Rajkumari 1701004048WL030758 Rajkumari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rajkumari UNION BANK OF INDIA(508500)
478 PAHADGARH MP-01-004-048-001/3407
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973065 13/03/2024 Barelal 1701004048WL030758 Barelal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Barelal STATE BANK OF INDIA(508548)
479 PAHADGARH MP-01-004-048-001/3412
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973066 13/03/2024 Sunita 1701004048WL030758 Sunita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sunita CENTRAL BANK OF INDIA(607115)
480 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973067 13/03/2024 Bijendra 1701004048WL030758 Bijendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAHADGARH MP-01-004-048-001/3419
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973068 13/03/2024 Lotan 1701004048WL030758 Lotan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Lotan FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973069 13/03/2024 peetam 1701004048WL030758 peetam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
483 PAHADGARH MP-01-004-048-001/3422
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973070 13/03/2024 Harikant 1701004048WL030758 Harikant 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Harikant AIRTEL PAYMENTS BANK LIMITED(990288)
484 PAHADGARH MP-01-004-048-001/3425
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973071 13/03/2024 Siyaram 1701004048WL030758 Siyaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-048-001/3429
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973072 13/03/2024 rinki 1701004048WL030758 rinki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 rinki CENTRAL BANK OF INDIA(607115)
486 PAHADGARH MP-01-004-048-001/3432
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973074 13/03/2024 Guddi 1701004048WL030758 Guddi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Guddi UNION BANK OF INDIA(508500)
487 PAHADGARH MP-01-004-048-001/3432
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973073 13/03/2024 Jandal 1701004048WL030758 Jandal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Jandal STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-048-001/3433
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973075 13/03/2024 Sunita 1701004048WL030758 Sunita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sunita STATE BANK OF INDIA(508548)
489 PAHADGARH MP-01-004-048-001/3456
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973079 13/03/2024 Varsha 1701004048WL030758 Varsha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Varsha STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-048-001/3460
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973082 13/03/2024 padam singh 1701004048WL030758 padam singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 padamsingh STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-048-001/3460
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973083 13/03/2024 Ramhetee 1701004048WL030758 Ramhetee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ramhetee STATE BANK OF INDIA(508548)
492 PAHADGARH MP-01-004-048-001/3466
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973084 13/03/2024 Manisha 1701004048WL030758 Manisha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Manisha NARMADA JHABUA GRAMIN BANK(508515)
493 PAHADGARH MP-01-004-048-001/3467
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973085 13/03/2024 Shashi 1701004048WL030758 Shashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-048-001/3474
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973086 13/03/2024 Ramkhiloni 1701004048WL030758 Ramkhiloni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ramkhiloni INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAHADGARH MP-01-004-048-001/3488
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973088 13/03/2024 Geeta 1701004048WL030758 Geeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Geeta NARMADA JHABUA GRAMIN BANK(508515)
496 PAHADGARH MP-01-004-048-001/3497
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973089 13/03/2024 Badulal 1701004048WL030758 Badulal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Badulal AIRTEL PAYMENTS BANK LIMITED(990288)
497 PAHADGARH MP-01-004-048-001/3513
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973090 13/03/2024 KaMlesh 1701004048WL030758 KaMlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 KaMlesh STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-048-001/3517
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973091 13/03/2024 Sarita 1701004048WL030758 Sarita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sarita FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-048-001/3518
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973092 13/03/2024 mamta 1701004048WL030758 mamta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAHADGARH MP-01-004-048-001/3525
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973093 13/03/2024 Shashi 1701004048WL030758 Shashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shashi NSDL PAYMENTS BANK(990326)
501 PAHADGARH MP-01-004-048-001/3545
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972933 13/03/2024 Sarfi 1701004048WL030756 Sarfi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sarfi AIRTEL PAYMENTS BANK LIMITED(990288)
502 PAHADGARH MP-01-004-048-001/3547
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972934 13/03/2024 Rabeena 1701004048WL030756 Rabeena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rabeena INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAHADGARH MP-01-004-048-001/3553
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972935 13/03/2024 Kallo 1701004048WL030756 Kallo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Kallo NARMADA JHABUA GRAMIN BANK(508515)
504 PAHADGARH MP-01-004-048-001/3557
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972936 13/03/2024 Vimala 1701004048WL030756 Vimala 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Vimala CENTRAL BANK OF INDIA(607115)
505 PAHADGARH MP-01-004-048-001/3560
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972937 13/03/2024 Pawan 1701004048WL030756 Pawan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Pawan UCO BANK(607066)
506 PAHADGARH MP-01-004-048-001/3564
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972938 13/03/2024 Sughar singh 1701004048WL030756 Sughar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sugharsingh STATE BANK OF INDIA(508548)
507 PAHADGARH MP-01-004-048-001/3566
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972939 13/03/2024 Geeta 1701004048WL030756 Geeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Geeta CENTRAL BANK OF INDIA(607115)
508 PAHADGARH MP-01-004-048-001/3573
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972940 13/03/2024 Posendra 1701004048WL030756 Posendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Posendra PUNJAB NATIONAL BANK(508568)
509 PAHADGARH MP-01-004-048-001/3574
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972941 13/03/2024 Dileep 1701004048WL030756 Dileep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Dileep FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-048-001/3575
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972942 13/03/2024 krishn 1701004048WL030756 krishn 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 krishn FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-048-001/3578
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972943 13/03/2024 Mohan singh 1701004048WL030756 Mohan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAHADGARH MP-01-004-048-001/3590
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972862 13/03/2024 Gneshee 1701004048WL030755 Gneshee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Gneshee INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAHADGARH MP-01-004-048-001/3601
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972863 13/03/2024 Drshan 1701004048WL030755 Drshan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Drshan UCO BANK(607066)
514 PAHADGARH MP-01-004-048-001/3619
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972944 13/03/2024 Ramnivash 1701004048WL030756 Ramnivash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-048-001/3678
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972946 13/03/2024 Matadeen 1701004048WL030756 Matadeen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Matadeen STATE BANK OF INDIA(508548)
516 PAHADGARH MP-01-004-048-001/3794
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972948 13/03/2024 Maya 1701004048WL030756 Maya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-048-001/3796
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972949 13/03/2024 Rakesh 1701004048WL030756 Rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-048-001/3807
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972951 13/03/2024 Rajoo 1701004048WL030756 Rajoo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rajoo FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-048-001/3813
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972953 13/03/2024 shimila 1701004048WL030756 shimila 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 shimila FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-048-001/3832
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972864 13/03/2024 Anita 1701004048WL030755 Anita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Anita NSDL PAYMENTS BANK(990326)
521 PAHADGARH MP-01-004-048-001/3833
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972865 13/03/2024 Naresh kushwah 1701004048WL030755 Naresh kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Nareshkushwah FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-048-001/3865
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972955 13/03/2024 Chinna 1701004048WL030756 Chinna 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Chinna INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972956 13/03/2024 Mamta 1701004048WL030756 Mamta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-048-001/3876
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972959 13/03/2024 Shreedhar 1701004048WL030756 Shreedhar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shreedhar INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-048-001/3878
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972960 13/03/2024 Maya 1701004048WL030756 Maya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Maya FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-048-001/3879
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972961 13/03/2024 Radheshyam 1701004048WL030756 Radheshyam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
527 PAHADGARH MP-01-004-048-001/3880
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972962 13/03/2024 Makhan 1701004048WL030756 Makhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Makhan AIRTEL PAYMENTS BANK LIMITED(990288)
528 PAHADGARH MP-01-004-048-001/3890
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972868 13/03/2024 Rashima 1701004048WL030755 Rashima 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-048-001/3891
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972869 13/03/2024 Leelavtee 1701004048WL030755 Leelavtee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Leelavtee AIRTEL PAYMENTS BANK LIMITED(990288)
530 PAHADGARH MP-01-004-048-001/3892
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972870 13/03/2024 shimila 1701004048WL030755 shimila 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 shimila NSDL PAYMENTS BANK(990326)
531 PAHADGARH MP-01-004-048-001/3894
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972871 13/03/2024 Shamal 1701004048WL030755 Shamal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shamal NSDL PAYMENTS BANK(990326)
532 PAHADGARH MP-01-004-048-001/3896
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972872 13/03/2024 Ankita 1701004048WL030755 Ankita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ankita AIRTEL PAYMENTS BANK LIMITED(990288)
533 PAHADGARH MP-01-004-048-001/3897
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972873 13/03/2024 Shushila 1701004048WL030755 Shushila 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shushila AIRTEL PAYMENTS BANK LIMITED(990288)
534 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972874 13/03/2024 Kamala 1701004048WL030755 Kamala 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-048-001/3899
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972875 13/03/2024 Bhuree 1701004048WL030755 Bhuree 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972965 13/03/2024 Sapana 1701004048WL030756 Sapana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAHADGARH MP-01-004-048-001/3901
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972876 13/03/2024 Deepa 1701004048WL030755 Deepa 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972877 13/03/2024 Prinka 1701004048WL030755 Prinka 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAHADGARH MP-01-004-048-001/3904
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972878 13/03/2024 Ajave 1701004048WL030755 Ajave 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ajave INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-048-001/3909
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972880 13/03/2024 Beersingh 1701004048WL030755 Beersingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Beersingh AIRTEL PAYMENTS BANK LIMITED(990288)
541 PAHADGARH MP-01-004-048-001/3918
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972881 13/03/2024 Vimala 1701004048WL030755 Vimala 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-048-001/3926
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972884 13/03/2024 Basnt 1701004048WL030755 Basnt 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Basnt INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-048-001/3935
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972970 13/03/2024 Sookha 1701004048WL030756 Sookha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sookha INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-048-001/3936
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972971 13/03/2024 Narada 1701004048WL030756 Narada 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Narada FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-048-001/3948
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972889 13/03/2024 Ashok 1701004048WL030755 Ashok 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ashok STATE BANK OF INDIA(508548)
546 PAHADGARH MP-01-004-048-001/3951
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972975 13/03/2024 Sunena 1701004048WL030756 Sunena 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sunena NSDL PAYMENTS BANK(990326)
547 PAHADGARH MP-01-004-048-001/3954
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972891 13/03/2024 Barelal 1701004048WL030755 Barelal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Barelal FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-048-001/3962
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972894 13/03/2024 Aguree 1701004048WL030755 Aguree 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Aguree INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAHADGARH MP-01-004-048-001/3967
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972896 13/03/2024 Nrapal kushwah 1701004048WL030755 Nrapal kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Nrapalkushwah STATE BANK OF INDIA(508548)
550 PAHADGARH MP-01-004-048-001/3970
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972897 13/03/2024 Douji 1701004048WL030755 Douji 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Douji INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-048-001/4002
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972977 13/03/2024 Knheya 1701004048WL030756 Knheya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Knheya INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-048-001/4003
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972978 13/03/2024 Mukesh 1701004048WL030756 Mukesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
553 PAHADGARH MP-01-004-048-001/4006
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972979 13/03/2024 Suraj 1701004048WL030756 Suraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Suraj CENTRAL BANK OF INDIA(607115)
554 PAHADGARH MP-01-004-048-001/4007
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972980 13/03/2024 Deepa 1701004048WL030756 Deepa 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-048-001/4017
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972982 13/03/2024 Anguree 1701004048WL030756 Anguree 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Anguree INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-048-001/4023
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972985 13/03/2024 Lalee 1701004048WL030756 Lalee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Lalee FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-048-001/4036
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972994 13/03/2024 Vimala 1701004048WL030756 Vimala 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-048-001/4044
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972998 13/03/2024 Ganga 1701004048WL030756 Ganga 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-048-001/4051
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972999 13/03/2024 Rmesh 1701004048WL030756 Rmesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAHADGARH MP-01-004-048-001/4065
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973003 13/03/2024 Sultan 1701004048WL030756 Sultan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-048-001/4071
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973007 13/03/2024 Pramod 1701004048WL030756 Pramod 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAHADGARH MP-01-004-048-001/4080
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973010 13/03/2024 Siyama 1701004048WL030757 Siyama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Siyama INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-048-001/4084
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973011 13/03/2024 Chhotee 1701004048WL030757 Chhotee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Chhotee FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-048-001/4449
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972899 13/03/2024 Rajendr 1701004048WL030755 Rajendr 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAHADGARH MP-01-004-048-001/4460
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972900 13/03/2024 Poonam 1701004048WL030755 Poonam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAHADGARH MP-01-004-048-001/4461
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972901 13/03/2024 Jagdeesh 1701004048WL030755 Jagdeesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAHADGARH MP-01-004-048-001/4464
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972902 13/03/2024 Pushpa 1701004048WL030755 Pushpa 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAHADGARH MP-01-004-048-001/4466
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972903 13/03/2024 sarita 1701004048WL030755 sarita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAHADGARH MP-01-004-048-001/4467
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972904 13/03/2024 Pradeep 1701004048WL030755 Pradeep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAHADGARH MP-01-004-048-001/4470
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972905 13/03/2024 Stendra 1701004048WL030755 Stendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Stendra INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAHADGARH MP-01-004-048-001/4473
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972906 13/03/2024 Banti 1701004048WL030755 Banti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Banti STATE BANK OF INDIA(508548)
572 PAHADGARH MP-01-004-048-001/4482
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972907 13/03/2024 katoi 1701004048WL030755 katoi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAHADGARH MP-01-004-048-001/4484
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973012 13/03/2024 Sirnam 1701004048WL030757 Sirnam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAHADGARH MP-01-004-048-001/4490
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972908 13/03/2024 Keshav 1701004048WL030755 Keshav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAHADGARH MP-01-004-048-001/4495
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972909 13/03/2024 Godavree 1701004048WL030755 Godavree 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Godavree INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-048-001/4499
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972910 13/03/2024 Mneeram 1701004048WL030755 Mneeram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Mneeram INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAHADGARH MP-01-004-048-001/4501
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973013 13/03/2024 Ramesvr 1701004048WL030757 Ramesvr 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ramesvr INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-048-001/4507
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972911 13/03/2024 Varsha 1701004048WL030755 Varsha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Varsha UNION BANK OF INDIA(508500)
579 PAHADGARH MP-01-004-048-001/4513
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972912 13/03/2024 Megh singh 1701004048WL030755 Megh singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Meghsingh FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-048-001/4517
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972913 13/03/2024 Varaphi 1701004048WL030755 Varaphi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Varaphi STATE BANK OF INDIA(508548)
581 PAHADGARH MP-01-004-048-001/4521
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972914 13/03/2024 Sheela 1701004048WL030755 Sheela 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sheela STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-048-001/4522
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973014 13/03/2024 Praksas 1701004048WL030757 Praksas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Praksas INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-048-001/4523
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972915 13/03/2024 Ramswrup 1701004048WL030755 Ramswrup 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ramswrup FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-048-001/4524
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972916 13/03/2024 Jahar singh 1701004048WL030755 Jahar singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-048-001/4541
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973015 13/03/2024 Suraj 1701004048WL030757 Suraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
586 PAHADGARH MP-01-004-048-001/4567
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972917 13/03/2024 Lalsingh 1701004048WL030755 Lalsingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-048-001/4568
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973016 13/03/2024 Anil 1701004048WL030757 Anil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Anil UCO BANK(607066)
588 PAHADGARH MP-01-004-048-001/4574
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973017 13/03/2024 Llita 1701004048WL030757 Llita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Llita INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-048-001/4575
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972918 13/03/2024 Dinesh 1701004048WL030755 Dinesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Dinesh FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-048-001/4576
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973018 13/03/2024 Shrita 1701004048WL030757 Shrita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shrita NSDL PAYMENTS BANK(990326)
591 PAHADGARH MP-01-004-048-001/4600
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973019 13/03/2024 usha 1701004048WL030757 usha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 usha INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-048-001/4612
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972919 13/03/2024 Mhendra 1701004048WL030755 Mhendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Mhendra FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-048-001/4613
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972920 13/03/2024 Mithlesh 1701004048WL030755 Mithlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Mithlesh FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-048-001/4616
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972921 13/03/2024 Shashi 1701004048WL030755 Shashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shashi FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-048-001/4617
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972922 13/03/2024 Atarsingh 1701004048WL030755 Atarsingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-048-001/4620
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972923 13/03/2024 Ramkhtiyar 1701004048WL030755 Ramkhtiyar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Ramkhtiyar STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-048-001/4621
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972924 13/03/2024 Kashiram 1701004048WL030755 Kashiram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-048-001/4623
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972925 13/03/2024 Sukhiya 1701004048WL030755 Sukhiya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-048-001/4624
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972926 13/03/2024 Atarsingh 1701004048WL030755 Atarsingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Atarsingh STATE BANK OF INDIA(508548)
600 PAHADGARH MP-01-004-048-001/4625
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972927 13/03/2024 Pramsingh 1701004048WL030755 Pramsingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Pramsingh FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-048-001/4626
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972928 13/03/2024 Jadeesh 1701004048WL030755 Jadeesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Jadeesh STATE BANK OF INDIA(508548)
602 PAHADGARH MP-01-004-048-001/4628
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972929 13/03/2024 Baniya 1701004048WL030755 Baniya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-048-001/4629
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972930 13/03/2024 Seema 1701004048WL030755 Seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-048-001/4630
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972931 13/03/2024 Anto 1701004048WL030755 Anto 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Anto INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAHADGARH MP-01-004-048-001/4632
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973020 13/03/2024 Dleep 1701004048WL030757 Dleep 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Dleep INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-048-001/4635
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972932 13/03/2024 Shrilal 1701004048WL030755 Shrilal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-048-001/4655
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973021 13/03/2024 Dharm singh 1701004048WL030757 Dharm singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Dharmsingh STATE BANK OF INDIA(508548)
608 PAHADGARH MP-01-004-048-001/4656
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973022 13/03/2024 Saroj Kushwah 1701004048WL030757 Saroj Kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 SarojKushwah STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-048-001/4657
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973023 13/03/2024 Aratee kushwah 1701004048WL030757 Aratee kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Arateekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-048-001/4658
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973024 13/03/2024 Meera 1701004048WL030757 Meera 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-048-001/4660
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973025 13/03/2024 Gadeepal 1701004048WL030757 Gadeepal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Gadeepal NARMADA JHABUA GRAMIN BANK(508515)
612 PAHADGARH MP-01-004-048-001/4668
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973026 13/03/2024 Rekha 1701004048WL030757 Rekha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rekha FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-048-001/4670
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973027 13/03/2024 Panjab singh 1701004048WL030757 Panjab singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Panjabsingh STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-048-001/4671
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973028 13/03/2024 Sheela 1701004048WL030757 Sheela 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sheela STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-048-001/4672
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973029 13/03/2024 deepu 1701004048WL030757 deepu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-048-001/4674
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973030 13/03/2024 Rajoo 1701004048WL030757 Rajoo 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rajoo PUNJAB NATIONAL BANK(508568)
617 PAHADGARH MP-01-004-048-001/4730
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973031 13/03/2024 Dilip kushwah 1701004048WL030757 Dilip kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Dilipkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-048-001/4732
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973032 13/03/2024 Bhawana 1701004048WL030757 Bhawana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Bhawana STATE BANK OF INDIA(508548)
619 PAHADGARH MP-01-004-048-001/4733
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973033 13/03/2024 Gabbar singh kushwah 1701004048WL030757 Gabbar singh kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Gabbarsinghkushwah STATE BANK OF INDIA(508548)
620 PAHADGARH MP-01-004-048-001/4748
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973034 13/03/2024 pavan 1701004048WL030757 pavan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 pavan STATE BANK OF INDIA(508548)
621 PAHADGARH MP-01-004-048-001/4753
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973035 13/03/2024 laxmee 1701004048WL030757 laxmee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 laxmee INDIA POST PAYMENTS BANK LIMITED(508528)
622 PAHADGARH MP-01-004-048-001/4754
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973036 13/03/2024 Arati kushwah 1701004048WL030757 Arati kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Aratikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-048-001/4755
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973037 13/03/2024 bhuree 1701004048WL030757 bhuree 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 bhuree STATE BANK OF INDIA(508548)
624 PAHADGARH MP-01-004-048-001/4756
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973038 13/03/2024 laxmee 1701004048WL030757 laxmee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 laxmee CENTRAL BANK OF INDIA(607115)
625 PAHADGARH MP-01-004-048-001/4759
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973039 13/03/2024 Nresh 1701004048WL030757 Nresh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Nresh NSDL PAYMENTS BANK(990326)
626 PAHADGARH MP-01-004-048-001/4761
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973040 13/03/2024 Sanjay 1701004048WL030757 Sanjay 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-048-001/4764
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973041 13/03/2024 Nitu kushwah 1701004048WL030757 Nitu kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Nitukushwah STATE BANK OF INDIA(508548)
628 PAHADGARH MP-01-004-048-001/4771
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973042 13/03/2024 Surksha kushwah 1701004048WL030757 Surksha kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Surkshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-048-001/4782
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973043 13/03/2024 Jandevi Roopsingh Baghel 1701004048WL030757 Jandevi Roopsingh Baghel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 JandeviRoopsinghBaghel STATE BANK OF INDIA(508548)
630 PAHADGARH MP-01-004-063-001/1701
(HUSAINPUR) 		1701004063NRG24080320241946310 13/03/2024 Anar Singh Gurjar 1701004063WL030258 Anar Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 AnarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-063-001/1701-B
(HUSAINPUR) 		1701004063NRG24080320241946312 13/03/2024 Ankita Gurjar 1701004063WL030258 Ankita Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 AnkitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-063-001/1701-C
(HUSAINPUR) 		1701004063NRG24080320241946313 13/03/2024 Bhoora Gurjar 1701004063WL030258 Bhoora Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 BhooraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-063-001/1702
(HUSAINPUR) 		1701004063NRG24080320241946314 13/03/2024 Katori Shakya 1701004063WL030258 Katori Shakya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 KatoriShakya NARMADA JHABUA GRAMIN BANK(508515)
634 PAHADGARH MP-01-004-063-001/1702-A
(HUSAINPUR) 		1701004063NRG24080320241946315 13/03/2024 Komesh Gurjar 1701004063WL030258 Komesh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 KomeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-063-001/1702-B
(HUSAINPUR) 		1701004063NRG24080320241946316 13/03/2024 Manoj 1701004063WL030258 Manoj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-063-001/1702-C
(HUSAINPUR) 		1701004063NRG24080320241946317 13/03/2024 Maya devi 1701004063WL030258 Maya devi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-063-001/1702-D
(HUSAINPUR) 		1701004063NRG24080320241946318 13/03/2024 Omvati Jatav 1701004063WL030258 Omvati Jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 OmvatiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAHADGARH MP-01-004-063-001/1703
(HUSAINPUR) 		1701004063NRG24080320241946319 13/03/2024 Pradeep Singh Gurjar 1701004063WL030258 Pradeep Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 PradeepSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-063-001/1703-A
(HUSAINPUR) 		1701004063NRG24080320241946320 13/03/2024 Rama 1701004063WL030258 Rama 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-063-001/1703-C
(HUSAINPUR) 		1701004063NRG24080320241946321 13/03/2024 Rani 1701004063WL030258 Rani 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473882862 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 247741 247741
641 PAHADGARH MP-01-004-048-001/4024
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972986 13/03/2024 Rambetee 1701004048WL030756 Rambetee 00697 BKID0MG1447 1326 1326 Processed 24/04/2024 473882862 Rambetee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
642 PAHADGARH MP-01-004-030-001/116-A
(BAGHEL) 		1701004030NRG24130320241974160 13/03/2024 Rekha Holkar 1701004030WL030781 Rekha Holkar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 RekhaHolkar STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-030-001/881
(BAGHEL) 		1701004030NRG24130320241974177 13/03/2024 Rajesh 1701004030WL030781 Rajesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rajesh FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-033-002/131-A
(MADDIPURA) 		1701004033NRG24130320241974078 13/03/2024 Suneel 1701004033WL030779 Suneel 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Suneel CENTRAL BANK OF INDIA(607115)
645 PAHADGARH MP-01-004-033-002/133-A
(MADDIPURA) 		1701004033NRG24130320241974079 13/03/2024 RAGHAV JATAV 1701004033WL030779 RAGHAV JATAV 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 RAGHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
646 PAHADGARH MP-01-004-033-002/139-A
(MADDIPURA) 		1701004033NRG24130320241974084 13/03/2024 vishnu sikarwar 1701004033WL030779 vishnu sikarwar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 vishnusikarwar CENTRAL BANK OF INDIA(607115)
647 PAHADGARH MP-01-004-033-002/156-A
(MADDIPURA) 		1701004033NRG24130320241974086 13/03/2024 pradeep 1701004033WL030779 pradeep 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 pradeep CENTRAL BANK OF INDIA(607115)
648 PAHADGARH MP-01-004-033-002/161-A
(MADDIPURA) 		1701004033NRG24130320241974088 13/03/2024 saraswati 1701004033WL030779 saraswati 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 saraswati STATE BANK OF INDIA(508548)
649 PAHADGARH MP-01-004-033-002/165-A
(MADDIPURA) 		1701004033NRG24130320241974092 13/03/2024 archana dhakar 1701004033WL030779 archana dhakar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 archanadhakar FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-033-002/166-A
(MADDIPURA) 		1701004033NRG24130320241974093 13/03/2024 pooja 1701004033WL030779 pooja 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-033-002/167-A
(MADDIPURA) 		1701004033NRG24130320241974094 13/03/2024 raveena jatav 1701004033WL030779 raveena jatav 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 raveenajatav AIRTEL PAYMENTS BANK LIMITED(990288)
652 PAHADGARH MP-01-004-033-002/181-A
(MADDIPURA) 		1701004033NRG24130320241974102 13/03/2024 shailendr 1701004033WL030779 shailendr 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-033-002/184-A
(MADDIPURA) 		1701004033NRG24130320241974103 13/03/2024 Pradeep 1701004033WL030779 Pradeep 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Pradeep FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-033-002/188-A
(MADDIPURA) 		1701004033NRG24130320241974104 13/03/2024 Shivani 1701004033WL030779 Shivani 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-033-002/198-A
(MADDIPURA) 		1701004033NRG24130320241974106 13/03/2024 Sheela devi 1701004033WL030779 Sheela devi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Sheeladevi NARMADA JHABUA GRAMIN BANK(508515)
656 PAHADGARH MP-01-004-033-002/606
(MADDIPURA) 		1701004033NRG24130320241974117 13/03/2024 laxmi 1701004033WL030779 laxmi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 laxmi UNION BANK OF INDIA(508500)
657 PAHADGARH MP-01-004-033-002/607
(MADDIPURA) 		1701004033NRG24130320241974118 13/03/2024 avin 1701004033WL030779 avin 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 avin FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-033-002/611
(MADDIPURA) 		1701004033NRG24130320241974119 13/03/2024 kusam 1701004033WL030779 kusam 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 kusam NARMADA JHABUA GRAMIN BANK(508515)
659 PAHADGARH MP-01-004-033-002/613
(MADDIPURA) 		1701004033NRG24130320241974120 13/03/2024 rajesh 1701004033WL030779 rajesh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 rajesh STATE BANK OF INDIA(508548)
660 PAHADGARH MP-01-004-033-002/614
(MADDIPURA) 		1701004033NRG24130320241974121 13/03/2024 hariom 1701004033WL030779 hariom 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 hariom FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-033-002/615
(MADDIPURA) 		1701004033NRG24130320241974122 13/03/2024 ankush jatav 1701004033WL030779 ankush jatav 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 ankushjatav INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-033-002/616
(MADDIPURA) 		1701004033NRG24130320241974123 13/03/2024 asheesh 1701004033WL030779 asheesh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 asheesh STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-033-002/621
(MADDIPURA) 		1701004033NRG24130320241974124 13/03/2024 SANDEEP 1701004033WL030779 SANDEEP 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 SANDEEP FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-033-002/622
(MADDIPURA) 		1701004033NRG24130320241974125 13/03/2024 BHOORI 1701004033WL030779 BHOORI 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-033-002/623
(MADDIPURA) 		1701004033NRG24130320241974126 13/03/2024 RAJU 1701004033WL030779 RAJU 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 RAJU CENTRAL BANK OF INDIA(607115)
666 PAHADGARH MP-01-004-033-002/624
(MADDIPURA) 		1701004033NRG24130320241974127 13/03/2024 ramsingh 1701004033WL030779 ramsingh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
667 PAHADGARH MP-01-004-033-002/625
(MADDIPURA) 		1701004033NRG24130320241974128 13/03/2024 sattu 1701004033WL030779 sattu 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-033-002/626
(MADDIPURA) 		1701004033NRG24130320241974129 13/03/2024 krishana singh 1701004033WL030779 krishana singh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 krishanasingh FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-033-002/627
(MADDIPURA) 		1701004033NRG24130320241974130 13/03/2024 bandana 1701004033WL030779 bandana 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 bandana PUNJAB NATIONAL BANK(508568)
670 PAHADGARH MP-01-004-033-002/628
(MADDIPURA) 		1701004033NRG24130320241974131 13/03/2024 jitendra 1701004033WL030779 jitendra 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-033-002/629
(MADDIPURA) 		1701004033NRG24130320241974132 13/03/2024 ramnivash 1701004033WL030779 ramnivash 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 ramnivash AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-033-002/630
(MADDIPURA) 		1701004033NRG24130320241974133 13/03/2024 rachana 1701004033WL030779 rachana 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 rachana STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-033-002/631
(MADDIPURA) 		1701004033NRG24130320241974134 13/03/2024 laxmikant 1701004033WL030779 laxmikant 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 laxmikant FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG24130320241974136 13/03/2024 Mahadevi 1701004033WL030779 Mahadevi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Mahadevi CENTRAL BANK OF INDIA(607115)
675 PAHADGARH MP-01-004-033-002/645
(MADDIPURA) 		1701004033NRG24130320241974137 13/03/2024 Shuneta jatav 1701004033WL030779 Shuneta jatav 00703 AIRP0000001 884 884 Processed 24/04/2024 473882862 Shunetajatav FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-033-002/646
(MADDIPURA) 		1701004033NRG24130320241974138 13/03/2024 Ramden dhakar 1701004033WL030779 Ramden dhakar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Ramdendhakar CENTRAL BANK OF INDIA(607115)
677 PAHADGARH MP-01-004-033-002/647
(MADDIPURA) 		1701004033NRG24130320241974139 13/03/2024 Urmila 1701004033WL030779 Urmila 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Urmila STATE BANK OF INDIA(508548)
678 PAHADGARH MP-01-004-033-002/650
(MADDIPURA) 		1701004033NRG24130320241974140 13/03/2024 Monika dhakar 1701004033WL030779 Monika dhakar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Monikadhakar STATE BANK OF INDIA(508548)
679 PAHADGARH MP-01-004-033-002/654
(MADDIPURA) 		1701004033NRG24130320241974141 13/03/2024 Sher singh 1701004033WL030779 Sher singh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Shersingh STATE BANK OF INDIA(508548)
680 PAHADGARH MP-01-004-033-002/658
(MADDIPURA) 		1701004033NRG24130320241974142 13/03/2024 Muskan 1701004033WL030779 Muskan 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Muskan CENTRAL BANK OF INDIA(607115)
681 PAHADGARH MP-01-004-033-002/659
(MADDIPURA) 		1701004033NRG24130320241974143 13/03/2024 Roobi 1701004033WL030779 Roobi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Roobi STATE BANK OF INDIA(508548)
682 PAHADGARH MP-01-004-033-002/660
(MADDIPURA) 		1701004033NRG24130320241974144 13/03/2024 Poonam 1701004033WL030779 Poonam 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Poonam STATE BANK OF INDIA(508548)
683 PAHADGARH MP-01-004-033-002/662
(MADDIPURA) 		1701004033NRG24130320241974145 13/03/2024 Avinash 1701004033WL030779 Avinash 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Avinash UCO BANK(607066)
684 PAHADGARH MP-01-004-033-002/663
(MADDIPURA) 		1701004033NRG24130320241974146 13/03/2024 Ravi dhakar 1701004033WL030779 Ravi dhakar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Ravidhakar UCO BANK(607066)
685 PAHADGARH MP-01-004-033-002/665
(MADDIPURA) 		1701004033NRG24130320241974147 13/03/2024 Anjalee 1701004033WL030779 Anjalee 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Anjalee STATE BANK OF INDIA(508548)
686 PAHADGARH MP-01-004-033-002/666
(MADDIPURA) 		1701004033NRG24130320241974148 13/03/2024 Shivani 1701004033WL030779 Shivani 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Shivani UCO BANK(607066)
687 PAHADGARH MP-01-004-033-002/668
(MADDIPURA) 		1701004033NRG24130320241974149 13/03/2024 Harendra 1701004033WL030779 Harendra 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Harendra FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-033-002/669
(MADDIPURA) 		1701004033NRG24130320241974150 13/03/2024 Harendra 1701004033WL030779 Harendra 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Harendra FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-033-002/670
(MADDIPURA) 		1701004033NRG24130320241974151 13/03/2024 Kalicharan 1701004033WL030779 Kalicharan 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473882862 Kalicharan FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-034-001/2671
(BHARRA) 		1701004034NRG24130320241973350 13/03/2024 Dhanmati 1701004034WL030762 Dhanmati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Dhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-034-001/2680
(BHARRA) 		1701004034NRG24130320241973351 13/03/2024 usha 1701004034WL030762 usha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 usha CENTRAL BANK OF INDIA(607115)
692 PAHADGARH MP-01-004-047-001/1133
(BARA) 		1701004047NRG24120320241969504 13/03/2024 bharoshi 1701004047WL030698 bharoshi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 bharoshi FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-047-001/1270
(BARA) 		1701004047NRG24120320241969505 13/03/2024 kamlesh 1701004047WL030698 kamlesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-047-001/1280
(BARA) 		1701004047NRG24120320241969506 13/03/2024 jogendra 1701004047WL030698 jogendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 jogendra FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-047-001/1291
(BARA) 		1701004047NRG24120320241969507 13/03/2024 rampujan gurjar 1701004047WL030698 rampujan gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 rampujangurjar FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-047-001/1397
(BARA) 		1701004047NRG24120320241969509 13/03/2024 Lekhraj 1701004047WL030698 Lekhraj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Lekhraj FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-047-001/1407
(BARA) 		1701004047NRG24120320241969513 13/03/2024 Mittlal 1701004047WL030698 Mittlal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Mittlal FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-047-001/1433
(BARA) 		1701004047NRG24120320241969516 13/03/2024 Lokendra 1701004047WL030698 Lokendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Lokendra FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-047-001/1458
(BARA) 		1701004047NRG24120320241969518 13/03/2024 Rakesh 1701004047WL030698 Rakesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rakesh FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-047-001/1472
(BARA) 		1701004047NRG24120320241969519 13/03/2024 Ramnaresh 1701004047WL030698 Ramnaresh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
701 PAHADGARH MP-01-004-047-001/1499
(BARA) 		1701004047NRG24120320241969521 13/03/2024 Dharmendra 1701004047WL030698 Dharmendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Dharmendra STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-047-001/1515
(BARA) 		1701004047NRG24120320241969522 13/03/2024 Bhoora 1701004047WL030698 Bhoora 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Bhoora FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-047-001/1524
(BARA) 		1701004047NRG24120320241969523 13/03/2024 Banti 1701004047WL030698 Banti 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Banti FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-047-001/1526
(BARA) 		1701004047NRG24120320241969524 13/03/2024 syamu kushwah 1701004047WL030698 syamu kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 syamukushwah STATE BANK OF INDIA(508548)
705 PAHADGARH MP-01-004-047-001/1639
(BARA) 		1701004047NRG24120320241969529 13/03/2024 Hemlata 1701004047WL030698 Hemlata 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Hemlata AIRTEL PAYMENTS BANK LIMITED(990288)
706 PAHADGARH MP-01-004-047-001/1644
(BARA) 		1701004047NRG24120320241969530 13/03/2024 Leela 1701004047WL030698 Leela 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Leela FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-047-001/1656
(BARA) 		1701004047NRG24120320241969531 13/03/2024 Gudiya 1701004047WL030698 Gudiya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-047-001/1659
(BARA) 		1701004047NRG24120320241969532 13/03/2024 Neetu 1701004047WL030698 Neetu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-047-001/1661
(BARA) 		1701004047NRG24120320241969533 13/03/2024 Ashok 1701004047WL030698 Ashok 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Ashok FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-047-001/1667
(BARA) 		1701004047NRG24120320241969534 13/03/2024 Bhartee 1701004047WL030698 Bhartee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Bhartee FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-047-001/1668
(BARA) 		1701004047NRG24120320241969535 13/03/2024 Anoop 1701004047WL030698 Anoop 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Anoop NARMADA JHABUA GRAMIN BANK(508515)
712 PAHADGARH MP-01-004-047-001/1669
(BARA) 		1701004047NRG24120320241969536 13/03/2024 Somvati 1701004047WL030698 Somvati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Somvati FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-047-001/1671
(BARA) 		1701004047NRG24120320241969537 13/03/2024 Vimla 1701004047WL030698 Vimla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Vimla FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-047-001/1682
(BARA) 		1701004047NRG24120320241969538 13/03/2024 Seema Gurjar 1701004047WL030698 Seema Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 SeemaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-047-001/1706
(BARA) 		1701004047NRG24120320241969539 13/03/2024 Rinku 1701004047WL030698 Rinku 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rinku FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-047-001/1714
(BARA) 		1701004047NRG24120320241969540 13/03/2024 Parasram 1701004047WL030698 Parasram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Parasram FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-047-001/1715
(BARA) 		1701004047NRG24120320241969541 13/03/2024 Rajkumaree 1701004047WL030698 Rajkumaree 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rajkumaree AIRTEL PAYMENTS BANK LIMITED(990288)
718 PAHADGARH MP-01-004-047-001/1716
(BARA) 		1701004047NRG24120320241969542 13/03/2024 Lokendra 1701004047WL030698 Lokendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Lokendra FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-047-001/1717
(BARA) 		1701004047NRG24120320241969543 13/03/2024 Makhana 1701004047WL030698 Makhana 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Makhana FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-047-001/1722
(BARA) 		1701004047NRG24120320241969544 13/03/2024 Kamla 1701004047WL030698 Kamla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Kamla FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-047-001/1724
(BARA) 		1701004047NRG24120320241969545 13/03/2024 Matadeen 1701004047WL030698 Matadeen 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Matadeen NARMADA JHABUA GRAMIN BANK(508515)
722 PAHADGARH MP-01-004-047-001/1726
(BARA) 		1701004047NRG24120320241969546 13/03/2024 Pooran 1701004047WL030698 Pooran 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Pooran CENTRAL BANK OF INDIA(607115)
723 PAHADGARH MP-01-004-047-001/1882
(BARA) 		1701004047NRG24120320241969681 13/03/2024 Shyama 1701004047WL030698 Shyama 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Shyama FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-047-001/1883
(BARA) 		1701004047NRG24120320241969682 13/03/2024 Nitto 1701004047WL030698 Nitto 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Nitto FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-047-001/1884
(BARA) 		1701004047NRG24120320241969683 13/03/2024 Meena 1701004047WL030698 Meena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Meena UCO BANK(607066)
726 PAHADGARH MP-01-004-047-001/1885
(BARA) 		1701004047NRG24120320241969684 13/03/2024 Yogendra 1701004047WL030698 Yogendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Yogendra FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-047-001/1886
(BARA) 		1701004047NRG24120320241969685 13/03/2024 Bhoop 1701004047WL030698 Bhoop 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Bhoop UCO BANK(607066)
728 PAHADGARH MP-01-004-047-001/1888
(BARA) 		1701004047NRG24120320241969686 13/03/2024 Uma 1701004047WL030698 Uma 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Uma FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-047-001/1890
(BARA) 		1701004047NRG24120320241969687 13/03/2024 Rubbe 1701004047WL030698 Rubbe 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rubbe FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-047-001/1891
(BARA) 		1701004047NRG24120320241969688 13/03/2024 Minke 1701004047WL030698 Minke 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Minke FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-047-001/1892
(BARA) 		1701004047NRG24120320241969689 13/03/2024 Arti 1701004047WL030698 Arti 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Arti FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-047-001/1893
(BARA) 		1701004047NRG24120320241969690 13/03/2024 Rekha 1701004047WL030698 Rekha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rekha FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-047-001/1894
(BARA) 		1701004047NRG24120320241969691 13/03/2024 Ajeet 1701004047WL030698 Ajeet 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Ajeet FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-047-001/1899
(BARA) 		1701004047NRG24120320241969692 13/03/2024 Vimla 1701004047WL030698 Vimla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Vimla FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-047-001/1900
(BARA) 		1701004047NRG24120320241969693 13/03/2024 Nikki Sharma 1701004047WL030698 Nikki Sharma 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 NikkiSharma CENTRAL BANK OF INDIA(607115)
736 PAHADGARH MP-01-004-047-001/1901
(BARA) 		1701004047NRG24120320241969694 13/03/2024 Meena 1701004047WL030698 Meena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Meena FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-047-001/1902
(BARA) 		1701004047NRG24120320241969695 13/03/2024 Reena 1701004047WL030698 Reena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Reena FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-047-001/1903
(BARA) 		1701004047NRG24120320241969696 13/03/2024 Laxmi 1701004047WL030698 Laxmi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Laxmi FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-047-001/1904
(BARA) 		1701004047NRG24120320241969697 13/03/2024 Rambeti 1701004047WL030698 Rambeti 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rambeti FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-047-001/1905
(BARA) 		1701004047NRG24120320241969698 13/03/2024 Maya 1701004047WL030698 Maya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Maya FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-047-001/1906
(BARA) 		1701004047NRG24120320241969699 13/03/2024 Varsha 1701004047WL030698 Varsha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Varsha FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-047-001/1907
(BARA) 		1701004047NRG24120320241969700 13/03/2024 Anguri 1701004047WL030698 Anguri 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Anguri FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-047-001/1908
(BARA) 		1701004047NRG24120320241969701 13/03/2024 Jitendra 1701004047WL030698 Jitendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Jitendra FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-047-001/1909
(BARA) 		1701004047NRG24120320241969702 13/03/2024 Rambir 1701004047WL030698 Rambir 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Rambir FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-047-001/1922
(BARA) 		1701004047NRG24120320241969713 13/03/2024 Dhanpal 1701004047WL030698 Dhanpal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Dhanpal STATE BANK OF INDIA(508548)
746 PAHADGARH MP-01-004-047-001/1923
(BARA) 		1701004047NRG24120320241969714 13/03/2024 Satyendra 1701004047WL030698 Satyendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Satyendra FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-048-001/3526
(TIKTOLIDUMDAR) 		1701004048NRG24120320241973094 13/03/2024 majabut 1701004048WL030758 majabut 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 majabut AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-048-001/3921
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972883 13/03/2024 Suraksha 1701004048WL030755 Suraksha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
749 PAHADGARH MP-01-004-048-001/3947
(TIKTOLIDUMDAR) 		1701004048NRG24120320241972888 13/03/2024 Gulabo 1701004048WL030755 Gulabo 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Gulabo INDIA POST PAYMENTS BANK LIMITED(508528)
750 PAHADGARH MP-01-004-060-001/1394
(KHARIKA) 		1701004060NRG24080320241946822 13/03/2024 Bhura Parmar 1701004060WL030268 Bhura Parmar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 BhuraParmar AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-060-001/1450
(KHARIKA) 		1701004060NRG24080320241946826 13/03/2024 Sachin Argal 1701004060WL030268 Sachin Argal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 SachinArgal AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-060-001/1451
(KHARIKA) 		1701004060NRG24080320241946827 13/03/2024 Rakesh Tyagi 1701004060WL030268 Rakesh Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 RakeshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-060-001/1452
(KHARIKA) 		1701004060NRG24080320241946828 13/03/2024 Nisha 1701004060WL030268 Nisha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-060-001/1453
(KHARIKA) 		1701004060NRG24080320241946829 13/03/2024 Ashish Tyagi 1701004060WL030268 Ashish Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 AshishTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-060-001/1454
(KHARIKA) 		1701004060NRG24080320241946830 13/03/2024 Deepak 1701004060WL030268 Deepak 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-060-001/1455
(KHARIKA) 		1701004060NRG24080320241946831 13/03/2024 Radha Baghel 1701004060WL030268 Radha Baghel 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 RadhaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-060-001/1456
(KHARIKA) 		1701004060NRG24080320241946832 13/03/2024 Rohit Tyagi 1701004060WL030268 Rohit Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 RohitTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-060-001/1458
(KHARIKA) 		1701004060NRG24080320241946833 13/03/2024 Komal 1701004060WL030268 Komal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-060-001/1459
(KHARIKA) 		1701004060NRG24080320241946834 13/03/2024 Chhaviram 1701004060WL030268 Chhaviram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-060-001/1460
(KHARIKA) 		1701004060NRG24080320241946835 13/03/2024 Nisha Tyagi 1701004060WL030268 Nisha Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 NishaTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-060-001/1465
(KHARIKA) 		1701004060NRG24080320241946838 13/03/2024 Upendra Singh Sikarwar 1701004060WL030268 Upendra Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 UpendraSinghSikarwar STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-060-001/1466
(KHARIKA) 		1701004060NRG24080320241946839 13/03/2024 Deepesh Tyagi 1701004060WL030268 Deepesh Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 DeepeshTyagi CENTRAL BANK OF INDIA(607115)
763 PAHADGARH MP-01-004-060-001/1468
(KHARIKA) 		1701004060NRG24080320241946841 13/03/2024 Reena 1701004060WL030268 Reena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-060-001/1475
(KHARIKA) 		1701004060NRG24080320241946847 13/03/2024 Neetu Prajapati 1701004060WL030268 Neetu Prajapati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 NeetuPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-060-001/1476
(KHARIKA) 		1701004060NRG24080320241946848 13/03/2024 Aakash Rajak 1701004060WL030268 Aakash Rajak 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 AakashRajak AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-060-001/1479
(KHARIKA) 		1701004060NRG24080320241946851 13/03/2024 Rakesh Parmar 1701004060WL030268 Rakesh Parmar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 RakeshParmar AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-060-001/1481
(KHARIKA) 		1701004060NRG24080320241946853 13/03/2024 Kishan Dehi 1701004060WL030268 Kishan Dehi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 KishanDehi AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-060-001/1482
(KHARIKA) 		1701004060NRG24080320241946854 13/03/2024 Sonam 1701004060WL030268 Sonam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-060-001/1483
(KHARIKA) 		1701004060NRG24080320241946855 13/03/2024 Shanti Jatav 1701004060WL030268 Shanti Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 ShantiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-060-001/1484
(KHARIKA) 		1701004060NRG24080320241946856 13/03/2024 Saroj 1701004060WL030268 Saroj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-060-001/1487
(KHARIKA) 		1701004060NRG24080320241946859 13/03/2024 Sundaram Sikarwar 1701004060WL030268 Sundaram Sikarwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 SundaramSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-060-001/1488
(KHARIKA) 		1701004060NRG24080320241946860 13/03/2024 Vivek Jatav 1701004060WL030268 Vivek Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 VivekJatav AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-060-001/1491
(KHARIKA) 		1701004060NRG24080320241946863 13/03/2024 Premila 1701004060WL030268 Premila 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 Premila AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-063-001/1621-A
(HUSAINPUR) 		1701004063NRG24080320241946225 13/03/2024 Rameshwar Dayal 1701004063WL030258 Rameshwar Dayal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 RameshwarDayal AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-063-001/1658-A
(HUSAINPUR) 		1701004063NRG24080320241946307 13/03/2024 Beero Devi 1701004063WL030258 Beero Devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473882862 BeeroDevi CENTRAL BANK OF INDIA(607115)
SubTotal 167297 167297
Total 989859 989859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_130324APB_FTO_499996 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_130324APB_FTO_499996 Canara Bank CNRB0004780 MORENA 1326
3 PAHADGARH MP1701004_130324APB_FTO_499996 Central Bank Of India CBIN0280782 KELARES 23868
4 PAHADGARH MP1701004_130324APB_FTO_499996 Central Bank Of India CBIN0281373 JOURA 6630
5 PAHADGARH MP1701004_130324APB_FTO_499996 IDBI Bank IBKL0001594 MORENA 1326
6 PAHADGARH MP1701004_130324APB_FTO_499996 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
7 PAHADGARH MP1701004_130324APB_FTO_499996 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
8 PAHADGARH MP1701004_130324APB_FTO_499996 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 442
9 PAHADGARH MP1701004_130324APB_FTO_499996 Punjab National Bank PUNB0268100 BAGCHINI 1326
10 PAHADGARH MP1701004_130324APB_FTO_499996 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
11 PAHADGARH MP1701004_130324APB_FTO_499996 State Bank of India SBIN0003761 ADB JOURA 17459
12 PAHADGARH MP1701004_130324APB_FTO_499996 State Bank of India SBIN0007238 JHUNDPUR 1326
13 PAHADGARH MP1701004_130324APB_FTO_499996 State Bank of India SBIN0009177 BADAGAON 1326
14 PAHADGARH MP1701004_130324APB_FTO_499996 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 10829
15 PAHADGARH MP1701004_130324APB_FTO_499996 State Bank of India SBIN0030092 JOURA 34034
16 PAHADGARH MP1701004_130324APB_FTO_499996 State Bank of India SBIN0030237 SUMAOLI 1326
17 PAHADGARH MP1701004_130324APB_FTO_499996 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9945
18 PAHADGARH MP1701004_130324APB_FTO_499996 UCO Bank UCBA0001429 SABALGARH 1105
19 PAHADGARH MP1701004_130324APB_FTO_499996 Union Bank of India UBIN0543527 MORENA 22542
20 PAHADGARH MP1701004_130324APB_FTO_499996 Union Bank of India UBIN0575429 SABALGARH 1105
21 PAHADGARH MP1701004_130324APB_FTO_499996 IndusInd Bank Ltd. INDB0000123 GWALIOR 6188
22 PAHADGARH MP1701004_130324APB_FTO_499996 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
23 PAHADGARH MP1701004_130324APB_FTO_499996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 171054
24 PAHADGARH MP1701004_130324APB_FTO_499996 Fino Payments Bank Ltd FINO0001446 MP RO 249730
25 PAHADGARH MP1701004_130324APB_FTO_499996 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
26 PAHADGARH MP1701004_130324APB_FTO_499996 India Post Payments Bank IPOS0000001 Morena 247741
27 PAHADGARH MP1701004_130324APB_FTO_499996 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
28 PAHADGARH MP1701004_130324APB_FTO_499996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 167297

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