Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_160424APB_FTO_12015
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-01-004-059-003/987
(JADERU) 		1701004059NRG25100420240013577 16/04/2024 Neeraj 1701004059WL000158 Neeraj 00045 BARB0MORENA 1215 1215 Processed 27/04/2024 519462633 Neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
2 PAHADGARH MP-01-004-059-003/980
(JADERU) 		1701004059NRG25100420240013575 16/04/2024 Akash 1701004059WL000158 Akash 00078 CNRB0004780 1215 1215 Processed 27/04/2024 519462633 Akash FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-059-003/982
(JADERU) 		1701004059NRG25100420240013576 16/04/2024 Kesar 1701004059WL000158 Kesar 00078 CNRB0004780 1215 1215 Processed 26/04/2024 519462633 Kesar PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
4 PAHADGARH MP-01-004-059-005/1028
(JADERU) 		1701004059NRG25100420240016256 16/04/2024 Priyanka 1701004059WL000200 Priyanka 00078 CNRB0006472 1458 1458 Processed 26/04/2024 519462633 Priyanka CANARA BANK(508532)
SubTotal 1458 1458
5 PAHADGARH MP-01-004-027-001/1958
(JAITPUR) 		1701004027NRG25140420240052522 16/04/2024 Satendra Tyagi 1701004027WL000603 Satendra Tyagi 00078 CNRB0006677 1458 1458 Rejected 26/04/2024 519462633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PAHADGARH MP-01-004-027-001/1959-D
(JAITPUR) 		1701004027NRG25140420240052528 16/04/2024 ramoaotar 1701004027WL000603 ramoaotar 00078 CNRB0006677 1458 1458 Processed 26/04/2024 519462633 ramoaotar STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-027-002/1946-B
(JAITPUR) 		1701004027NRG25140420240052542 16/04/2024 SHIVCHARAN TYAGI 1701004027WL000603 SHIVCHARAN TYAGI 00078 CNRB0006677 1458 1458 Processed 27/04/2024 519462633 SHIVCHARANTYAGI FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-027-002/1960-A
(JAITPUR) 		1701004027NRG25140420240052559 16/04/2024 AVDHESH TYAGI 1701004027WL000603 AVDHESH TYAGI 00078 CNRB0006677 1458 1458 Processed 27/04/2024 519462633 AVDHESHTYAGI FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-027-002/1960-C
(JAITPUR) 		1701004027NRG25140420240052560 16/04/2024 SUNEEL TYAGI 1701004027WL000603 SUNEEL TYAGI 00078 CNRB0006677 1458 1458 Processed 26/04/2024 519462633 SUNEELTYAGI CANARA BANK(508532)
SubTotal 7290 7290
10 PAHADGARH MP-01-004-054-003/165
(KAHARPURA) 		1701004054NRG25150420240079883 16/04/2024 ram padam 1701004054WL000883 ram padam 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 rampadam UCO BANK(607066)
11 PAHADGARH MP-01-004-054-003/165
(KAHARPURA) 		1701004054NRG25150420240079882 16/04/2024 ram padam 1701004054WL000883 ram padam 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 rampadam CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-059-001/10-A
(JADERU) 		1701004059NRG25100420240016019 16/04/2024 Asveer Gurjar 1701004059WL000196 Asveer Gurjar 00089 CBIN0280782 1458 1458 Processed 27/04/2024 519462633 AsveerGurjar FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-059-001/1001
(JADERU) 		1701004059NRG25100420240016215 16/04/2024 Himanshu Singh 1701004059WL000200 Himanshu Singh 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 HimanshuSingh CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-059-001/11-B
(JADERU) 		1701004059NRG25100420240016021 16/04/2024 Satendra Singh Gurjar 1701004059WL000196 Satendra Singh Gurjar 00089 CBIN0280782 1458 1458 Processed 27/04/2024 519462633 SatendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-059-001/12-D
(JADERU) 		1701004059NRG25100420240016023 16/04/2024 Ankesh Gurjar 1701004059WL000196 Ankesh Gurjar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 AnkeshGurjar CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-059-004/557
(JADERU) 		1701004059NRG25100420240016095 16/04/2024 Pooja Goswami 1701004059WL000197 Pooja Goswami 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 PoojaGoswami STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-059-004/726-D
(JADERU) 		1701004059NRG25100420240016097 16/04/2024 Pinki Rathor 1701004059WL000197 Pinki Rathor 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 PinkiRathor CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-059-004/740-C
(JADERU) 		1701004059NRG25100420240016104 16/04/2024 Halky Goswam 1701004059WL000197 Halky Goswam 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 HalkyGoswam STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-059-004/746
(JADERU) 		1701004059NRG25100420240016108 16/04/2024 Nandkishor Goswami 1701004059WL000197 Nandkishor Goswami 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 NandkishorGoswami STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-059-004/747
(JADERU) 		1701004059NRG25100420240016109 16/04/2024 Shavani Giri 1701004059WL000197 Shavani Giri 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 ShavaniGiri CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-059-005/1024
(JADERU) 		1701004059NRG25100420240016254 16/04/2024 Sonu Gurjar 1701004059WL000200 Sonu Gurjar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 SonuGurjar CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-059-005/888
(JADERU) 		1701004059NRG25100420240016263 16/04/2024 Sahab Singh Gurjar 1701004059WL000200 Sahab Singh Gurjar 00089 CBIN0280782 1458 1458 Processed 26/04/2024 519462633 SahabSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
23 PAHADGARH MP-01-004-062-002/716
(DHUNDHA) 		1701004062NRG25150420240076529 16/04/2024 Shimla 1701004062WL000845 Shimla 00089 CBIN0281228 1458 1458 Processed 27/04/2024 519462633 Shimla FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-062-002/91
(DHUNDHA) 		1701004062NRG25150420240076533 16/04/2024 kamla 1701004062WL000846 kamla 00089 CBIN0281228 1458 1458 Processed 27/04/2024 519462633 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
25 PAHADGARH MP-01-004-027-002/1945
(JAITPUR) 		1701004027NRG25140420240052537 16/04/2024 MONESH TYAGI 1701004027WL000603 MONESH TYAGI 00089 CBIN0281373 1458 1458 Processed 27/04/2024 519462633 MONESHTYAGI FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-027-002/1947-C
(JAITPUR) 		1701004027NRG25140420240052547 16/04/2024 VINOD TYAGI 1701004027WL000603 VINOD TYAGI 00089 CBIN0281373 1458 1458 Processed 27/04/2024 519462633 VINODTYAGI FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-027-002/1948-A
(JAITPUR) 		1701004027NRG25140420240052549 16/04/2024 suraj tyagi 1701004027WL000603 suraj tyagi 00089 CBIN0281373 1458 1458 Processed 27/04/2024 519462633 surajtyagi FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-027-002/1948-D
(JAITPUR) 		1701004027NRG25140420240052552 16/04/2024 suman 1701004027WL000603 suman 00089 CBIN0281373 1458 1458 Processed 27/04/2024 519462633 suman FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-027-002/1949
(JAITPUR) 		1701004027NRG25140420240052553 16/04/2024 VINDAVAN 1701004027WL000603 VINDAVAN 00089 CBIN0281373 1458 1458 Processed 27/04/2024 519462633 VINDAVAN FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-027-002/1961-C
(JAITPUR) 		1701004027NRG25140420240052563 16/04/2024 ASHOK TYAGI 1701004027WL000603 ASHOK TYAGI 00089 CBIN0281373 1458 1458 Processed 27/04/2024 519462633 ASHOKTYAGI FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-027-002/1962-C
(JAITPUR) 		1701004027NRG25140420240052564 16/04/2024 REKHA 1701004027WL000603 REKHA 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519462633 REKHA CANARA BANK(508532)
SubTotal 10206 10206
32 PAHADGARH MP-01-004-059-001/839
(JADERU) 		1701004059NRG25100420240016185 16/04/2024 Anushka Gurjar 1701004059WL000199 Anushka Gurjar 00089 CBIN0282175 1458 1458 Processed 26/04/2024 519462633 AnushkaGurjar UCO BANK(607066)
SubTotal 1458 1458
33 PAHADGARH MP-01-004-059-001/989
(JADERU) 		1701004059NRG25100420240016249 16/04/2024 Rajkumar 1701004059WL000200 Rajkumar 00089 CBIN0282316 1458 1458 Processed 26/04/2024 519462633 Rajkumar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
34 PAHADGARH MP-01-004-059-001/990
(JADERU) 		1701004059NRG25100420240016250 16/04/2024 Ravisha 1701004059WL000200 Ravisha 00089 CBIN0282316 1458 1458 Processed 26/04/2024 519462633 Ravisha CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
35 PAHADGARH MP-01-004-059-004/925
(JADERU) 		1701004059NRG25100420240013611 16/04/2024 kLavti rjak 1701004059WL000158 kLavti rjak 00176 IDIB000M234 1215 1215 Processed 27/04/2024 519462633 kLavtirjak FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
36 PAHADGARH MP-01-004-062-002/666
(DHUNDHA) 		1701004062NRG25150420240076528 16/04/2024 Arvind 1701004062WL000845 Arvind 00354 PUNB0276400 1458 1458 Processed 27/04/2024 519462633 Arvind FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-062-002/91-B
(DHUNDHA) 		1701004062NRG25150420240076438 16/04/2024 guddee 1701004062WL000843 guddee 00354 PUNB0276400 1458 1458 Processed 26/04/2024 519462633 guddee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
38 PAHADGARH MP-01-004-027-001/1959-C
(JAITPUR) 		1701004027NRG25140420240052527 16/04/2024 DEENDAYAL 1701004027WL000603 DEENDAYAL 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519462633 DEENDAYAL STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-027-002/1943-C
(JAITPUR) 		1701004027NRG25140420240052531 16/04/2024 sanjeev goud 1701004027WL000603 sanjeev goud 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519462633 sanjeevgoud STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-027-002/1943-D
(JAITPUR) 		1701004027NRG25140420240052532 16/04/2024 prayag goud 1701004027WL000603 prayag goud 00415 SBIN0003761 1458 1458 Processed 27/04/2024 519462633 prayaggoud FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-027-002/1944
(JAITPUR) 		1701004027NRG25140420240052533 16/04/2024 rahul gaur 1701004027WL000603 rahul gaur 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519462633 rahulgaur STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-027-002/1944-D
(JAITPUR) 		1701004027NRG25140420240052536 16/04/2024 SATISH TYAGI 1701004027WL000603 SATISH TYAGI 00415 SBIN0003761 1458 1458 Processed 27/04/2024 519462633 SATISHTYAGI FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-027-002/1948-B
(JAITPUR) 		1701004027NRG25140420240052550 16/04/2024 SHISHPAL TYAGI 1701004027WL000603 SHISHPAL TYAGI 00415 SBIN0003761 1458 1458 Processed 27/04/2024 519462633 SHISHPALTYAGI FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-027-002/1949-C
(JAITPUR) 		1701004027NRG25140420240052555 16/04/2024 MUKESH KUMAR TYAGI 1701004027WL000603 MUKESH KUMAR TYAGI 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519462633 MUKESHKUMARTYAGI STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-027-002/1961-A
(JAITPUR) 		1701004027NRG25140420240052562 16/04/2024 JITENDRA TYAGI 1701004027WL000603 JITENDRA TYAGI 00415 SBIN0003761 1458 1458 Processed 27/04/2024 519462633 JITENDRATYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
46 PAHADGARH MP-01-004-059-001/307-C
(JADERU) 		1701004059NRG25100420240016176 16/04/2024 Vivek Sen 1701004059WL000199 Vivek Sen 00415 SBIN0003849 1458 1458 Processed 26/04/2024 519462633 VivekSen STATE BANK OF INDIA(508548)
SubTotal 1458 1458
47 PAHADGARH MP-01-004-027-002/1943-B
(JAITPUR) 		1701004027NRG25140420240052530 16/04/2024 RAMHETI 1701004027WL000603 RAMHETI 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 RAMHETI FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-054-002/139-B
(KAHARPURA) 		1701004054NRG25150420240079825 16/04/2024 maya 1701004054WL000883 maya 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 maya STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-054-003/238
(KAHARPURA) 		1701004054NRG25140420240059333 16/04/2024 kasiram 1701004054WL000670 kasiram 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 kasiram STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-054-003/238
(KAHARPURA) 		1701004054NRG25140420240059334 16/04/2024 narmada 1701004054WL000670 narmada 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 narmada STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-059-001/1003
(JADERU) 		1701004059NRG25100420240016216 16/04/2024 Tulasa 1701004059WL000200 Tulasa 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 Tulasa INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-059-001/1004
(JADERU) 		1701004059NRG25100420240016217 16/04/2024 Sapna 1701004059WL000200 Sapna 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 Sapna FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-059-001/113
(JADERU) 		1701004059NRG25100420240016022 16/04/2024 rachana 1701004059WL000196 rachana 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 rachana STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-059-001/113-A
(JADERU) 		1701004059NRG25100420240016150 16/04/2024 beerbal 1701004059WL000199 beerbal 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 beerbal STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-059-001/208-A
(JADERU) 		1701004059NRG25100420240016026 16/04/2024 vikram gurjar 1701004059WL000196 vikram gurjar 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 vikramgurjar FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-059-001/213-D
(JADERU) 		1701004059NRG25100420240016027 16/04/2024 darmsingh gurjar 1701004059WL000196 darmsingh gurjar 00415 SBIN0010845 1458 1458 Rejected 26/04/2024 519462633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PAHADGARH MP-01-004-059-001/369
(JADERU) 		1701004059NRG25100420240016177 16/04/2024 girraj 1701004059WL000199 girraj 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 girraj STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-059-001/848
(JADERU) 		1701004059NRG25100420240016192 16/04/2024 Somvati 1701004059WL000199 Somvati 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 Somvati STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-059-001/974
(JADERU) 		1701004059NRG25100420240016248 16/04/2024 Ummed 1701004059WL000200 Ummed 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 Ummed STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-059-001/996
(JADERU) 		1701004059NRG25100420240016251 16/04/2024 Guddi Gurjar 1701004059WL000200 Guddi Gurjar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 GuddiGurjar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-059-001/997
(JADERU) 		1701004059NRG25100420240016252 16/04/2024 Ramshakhi Gurjar 1701004059WL000200 Ramshakhi Gurjar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 RamshakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-059-003/16-C
(JADERU) 		1701004059NRG25100420240013532 16/04/2024 Haree 1701004059WL000158 Haree 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 Haree FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-059-003/23-C
(JADERU) 		1701004059NRG25100420240016203 16/04/2024 munni 1701004059WL000199 munni 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 munni UCO BANK(607066)
64 PAHADGARH MP-01-004-059-003/309-A
(JADERU) 		1701004059NRG25100420240016208 16/04/2024 Sirmohar 1701004059WL000199 Sirmohar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 Sirmohar STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-059-003/387
(JADERU) 		1701004059NRG25100420240013539 16/04/2024 sultan 1701004059WL000158 sultan 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 sultan FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-059-003/387
(JADERU) 		1701004059NRG25100420240013540 16/04/2024 sultan 1701004059WL000158 sultan 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 sultan FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG25100420240013541 16/04/2024 bachoo 1701004059WL000158 bachoo 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 bachoo FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG25100420240013542 16/04/2024 bachoo 1701004059WL000158 bachoo 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 bachoo FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-059-003/40-A
(JADERU) 		1701004059NRG25100420240013545 16/04/2024 gita 1701004059WL000158 gita 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 gita FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-059-003/423
(JADERU) 		1701004059NRG25100420240013546 16/04/2024 sadee 1701004059WL000158 sadee 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 sadee FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-059-003/446
(JADERU) 		1701004059NRG25100420240013547 16/04/2024 sheela 1701004059WL000158 sheela 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 sheela FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-059-003/448
(JADERU) 		1701004059NRG25100420240013548 16/04/2024 usha 1701004059WL000158 usha 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462633 usha CANARA BANK(508532)
73 PAHADGARH MP-01-004-059-003/668
(JADERU) 		1701004059NRG25100420240016209 16/04/2024 Dhruv Kushwah 1701004059WL000199 Dhruv Kushwah 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 DhruvKushwah STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-059-003/743-A
(JADERU) 		1701004059NRG25100420240016212 16/04/2024 Ramsewak Shakay 1701004059WL000199 Ramsewak Shakay 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 RamsewakShakay STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-059-003/990
(JADERU) 		1701004059NRG25100420240013578 16/04/2024 Sangeeta Rajak 1701004059WL000158 Sangeeta Rajak 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462633 SangeetaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-059-004/196
(JADERU) 		1701004059NRG25100420240013587 16/04/2024 Jashrath 1701004059WL000158 Jashrath 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462633 Jashrath BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PAHADGARH MP-01-004-059-004/22
(JADERU) 		1701004059NRG25100420240013588 16/04/2024 nabalsingh 1701004059WL000158 nabalsingh 00415 SBIN0010845 1215 1215 Processed 27/04/2024 519462633 nabalsingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-059-004/529-B
(JADERU) 		1701004059NRG25100420240013599 16/04/2024 kalyan 1701004059WL000158 kalyan 00415 SBIN0010845 1215 1215 Processed 26/04/2024 519462633 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-059-004/533
(JADERU) 		1701004059NRG25100420240016057 16/04/2024 kiran 1701004059WL000196 kiran 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 kiran FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-059-004/556
(JADERU) 		1701004059NRG25100420240016094 16/04/2024 Santosh Goswami 1701004059WL000197 Santosh Goswami 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 SantoshGoswami STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-059-004/739-B
(JADERU) 		1701004059NRG25100420240016103 16/04/2024 Dileep Van Goswami 1701004059WL000197 Dileep Van Goswami 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 DileepVanGoswami STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-059-004/8
(JADERU) 		1701004059NRG25100420240016058 16/04/2024 pappu 1701004059WL000196 pappu 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 pappu FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-059-004/854
(JADERU) 		1701004059NRG25100420240016120 16/04/2024 Pushpraj 1701004059WL000198 Pushpraj 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 Pushpraj FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-059-004/940-A
(JADERU) 		1701004059NRG25100420240016125 16/04/2024 Janak Van 1701004059WL000198 Janak Van 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 JanakVan STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-059-005/887
(JADERU) 		1701004059NRG25100420240016018 16/04/2024 Neetu Gurjar 1701004059WL000195 Neetu Gurjar 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 NeetuGurjar STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-062-002/15-C
(DHUNDHA) 		1701004062NRG25150420240076531 16/04/2024 Boonda 1701004062WL000846 Boonda 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 Boonda STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-062-002/151
(DHUNDHA) 		1701004062NRG25150420240076437 16/04/2024 ramswarop 1701004062WL000843 ramswarop 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 ramswarop STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-062-002/720
(DHUNDHA) 		1701004062NRG25150420240076530 16/04/2024 munesh 1701004062WL000845 munesh 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 munesh STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-062-002/79-A
(DHUNDHA) 		1701004062NRG25150420240076436 16/04/2024 badal 1701004062WL000842 badal 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519462633 badal STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-062-002/91-C
(DHUNDHA) 		1701004062NRG25150420240076439 16/04/2024 sanjay 1701004062WL000843 sanjay 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 sanjay FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-062-002/91-C
(DHUNDHA) 		1701004062NRG25150420240076440 16/04/2024 sanjay 1701004062WL000843 sanjay 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 sanjay FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-062-002/947-A
(DHUNDHA) 		1701004062NRG25150420240076534 16/04/2024 Vikki 1701004062WL000846 Vikki 00415 SBIN0010845 1458 1458 Processed 27/04/2024 519462633 Vikki FINO PAYMENTS BANK LTD(608001)
SubTotal 63909 63909
93 PAHADGARH MP-01-004-062-002/722
(DHUNDHA) 		1701004062NRG25150420240076532 16/04/2024 mahesh 1701004062WL000846 mahesh 00415 SBIN0030091 1458 1458 Processed 26/04/2024 519462633 mahesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
94 PAHADGARH MP-01-004-027-001/1958-B
(JAITPUR) 		1701004027NRG25140420240052524 16/04/2024 GYANESH 1701004027WL000603 GYANESH 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 GYANESH AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-027-001/1959
(JAITPUR) 		1701004027NRG25140420240052525 16/04/2024 POORAN 1701004027WL000603 POORAN 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-027-001/1959-B
(JAITPUR) 		1701004027NRG25140420240052526 16/04/2024 Keshav Tyagi 1701004027WL000603 Keshav Tyagi 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 KeshavTyagi STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-027-002/1944-A
(JAITPUR) 		1701004027NRG25140420240052534 16/04/2024 meena 1701004027WL000603 meena 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462633 meena FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-027-002/1944-B
(JAITPUR) 		1701004027NRG25140420240052535 16/04/2024 haluka 1701004027WL000603 haluka 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462633 haluka FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-027-002/1945-B
(JAITPUR) 		1701004027NRG25140420240052539 16/04/2024 RAMSEVAK 1701004027WL000603 RAMSEVAK 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462633 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-027-002/1945-D
(JAITPUR) 		1701004027NRG25140420240052540 16/04/2024 BHAWANA 1701004027WL000603 BHAWANA 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462633 BHAWANA FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-027-002/1946
(JAITPUR) 		1701004027NRG25140420240052541 16/04/2024 RUVI TYAGI 1701004027WL000603 RUVI TYAGI 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 RUVITYAGI STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-027-002/1946-D
(JAITPUR) 		1701004027NRG25140420240052544 16/04/2024 SANGEETA TYAGI 1701004027WL000603 SANGEETA TYAGI 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 SANGEETATYAGI STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-027-002/1947-A
(JAITPUR) 		1701004027NRG25140420240052545 16/04/2024 SHUSHILA TYAGI 1701004027WL000603 SHUSHILA TYAGI 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 SHUSHILATYAGI STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-027-002/1947-D
(JAITPUR) 		1701004027NRG25140420240052548 16/04/2024 LOKENDRA 1701004027WL000603 LOKENDRA 00415 SBIN0030092 1458 1458 Processed 27/04/2024 519462633 LOKENDRA FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-027-002/1949-B
(JAITPUR) 		1701004027NRG25140420240052554 16/04/2024 RAMJILAL 1701004027WL000603 RAMJILAL 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 RAMJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-027-002/1961
(JAITPUR) 		1701004027NRG25140420240052561 16/04/2024 MANORMA TYAGI 1701004027WL000603 MANORMA TYAGI 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519462633 MANORMATYAGI STATE BANK OF INDIA(508548)
SubTotal 18954 18954
107 PAHADGARH MP-01-004-059-004/536-B
(JADERU) 		1701004059NRG25100420240015967 16/04/2024 rahul baghel 1701004059WL000194 rahul baghel 00415 SBIN0030137 1215 1215 Processed 27/04/2024 519462633 rahulbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
108 PAHADGARH MP-01-004-059-001/105
(JADERU) 		1701004059NRG25100420240016220 16/04/2024 sai 1701004059WL000200 sai 00415 SBIN0030206 1458 1458 Processed 26/04/2024 519462633 sai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
109 PAHADGARH MP-01-004-027-002/1943-A
(JAITPUR) 		1701004027NRG25140420240052529 16/04/2024 punam gour 1701004027WL000603 punam gour 00415 SBIN0030290 1458 1458 Processed 27/04/2024 519462633 punamgour FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
110 PAHADGARH MP-01-004-059-001/801-D
(JADERU) 		1701004059NRG25100420240016034 16/04/2024 Bandana 1701004059WL000196 Bandana 00415 SBIN0030439 1458 1458 Processed 26/04/2024 519462633 Bandana STATE BANK OF INDIA(508548)
SubTotal 1458 1458
111 PAHADGARH MP-01-004-054-003/1337
(KAHARPURA) 		1701004054NRG25150420240079867 16/04/2024 prashant 1701004054WL000883 prashant 00462 UCBA0000043 1458 1458 Processed 26/04/2024 519462633 prashant UCO BANK(607066)
SubTotal 1458 1458
112 PAHADGARH MP-01-004-054-001/1002
(KAHARPURA) 		1701004054NRG25140420240059144 16/04/2024 Veeru Manjhi 1701004054WL000670 Veeru Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 VeeruManjhi UCO BANK(607066)
113 PAHADGARH MP-01-004-054-001/1003
(KAHARPURA) 		1701004054NRG25140420240059145 16/04/2024 Sunil Kumar Batham 1701004054WL000670 Sunil Kumar Batham 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 SunilKumarBatham INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-054-001/1004
(KAHARPURA) 		1701004054NRG25140420240059146 16/04/2024 Neelam Manjhi 1701004054WL000670 Neelam Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 NeelamManjhi UCO BANK(607066)
115 PAHADGARH MP-01-004-054-001/1005
(KAHARPURA) 		1701004054NRG25140420240059147 16/04/2024 Rupi Manjhi 1701004054WL000670 Rupi Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 RupiManjhi UCO BANK(607066)
116 PAHADGARH MP-01-004-054-001/1006
(KAHARPURA) 		1701004054NRG25140420240059148 16/04/2024 laxmi Manjhi 1701004054WL000670 laxmi Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 laxmiManjhi UCO BANK(607066)
117 PAHADGARH MP-01-004-054-001/1009
(KAHARPURA) 		1701004054NRG25140420240059149 16/04/2024 Sanjay Manjhi 1701004054WL000670 Sanjay Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 SanjayManjhi UCO BANK(607066)
118 PAHADGARH MP-01-004-054-001/1010
(KAHARPURA) 		1701004054NRG25140420240059150 16/04/2024 Krishna Manjhi 1701004054WL000670 Krishna Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 KrishnaManjhi UCO BANK(607066)
119 PAHADGARH MP-01-004-054-001/1011
(KAHARPURA) 		1701004054NRG25140420240059151 16/04/2024 Vimala Manjhi 1701004054WL000670 Vimala Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 VimalaManjhi UCO BANK(607066)
120 PAHADGARH MP-01-004-054-001/1013
(KAHARPURA) 		1701004054NRG25140420240059152 16/04/2024 Akash Manjhi 1701004054WL000670 Akash Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 AkashManjhi UCO BANK(607066)
121 PAHADGARH MP-01-004-054-001/1015
(KAHARPURA) 		1701004054NRG25140420240059153 16/04/2024 siyaram 1701004054WL000670 siyaram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 siyaram UCO BANK(607066)
122 PAHADGARH MP-01-004-054-001/1017
(KAHARPURA) 		1701004054NRG25140420240059155 16/04/2024 Pooja Manjhi 1701004054WL000670 Pooja Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 PoojaManjhi UCO BANK(607066)
123 PAHADGARH MP-01-004-054-001/1018
(KAHARPURA) 		1701004054NRG25140420240059156 16/04/2024 Kamla Manjhi 1701004054WL000670 Kamla Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 KamlaManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-054-001/1019
(KAHARPURA) 		1701004054NRG25140420240059157 16/04/2024 Rachana Batham 1701004054WL000670 Rachana Batham 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 RachanaBatham KERALA GRAMIN BANK(607476)
125 PAHADGARH MP-01-004-054-001/1021
(KAHARPURA) 		1701004054NRG25140420240059159 16/04/2024 Arun Batham 1701004054WL000670 Arun Batham 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ArunBatham UCO BANK(607066)
126 PAHADGARH MP-01-004-054-001/1041
(KAHARPURA) 		1701004054NRG25140420240059161 16/04/2024 kalyan 1701004054WL000670 kalyan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 kalyan UCO BANK(607066)
127 PAHADGARH MP-01-004-054-001/108-D
(KAHARPURA) 		1701004054NRG25140420240059162 16/04/2024 hareesingh 1701004054WL000670 hareesingh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 hareesingh UCO BANK(607066)
128 PAHADGARH MP-01-004-054-001/109-D
(KAHARPURA) 		1701004054NRG25140420240059163 16/04/2024 lata 1701004054WL000670 lata 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 lata UCO BANK(607066)
129 PAHADGARH MP-01-004-054-001/1100
(KAHARPURA) 		1701004054NRG25140420240059164 16/04/2024 Arati Manjhi 1701004054WL000670 Arati Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 AratiManjhi UCO BANK(607066)
130 PAHADGARH MP-01-004-054-001/1101-A
(KAHARPURA) 		1701004054NRG25140420240059165 16/04/2024 Bejanti 1701004054WL000670 Bejanti 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Bejanti UCO BANK(607066)
131 PAHADGARH MP-01-004-054-001/1102
(KAHARPURA) 		1701004054NRG25150420240079796 16/04/2024 virendra 1701004054WL000883 virendra 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 virendra UCO BANK(607066)
132 PAHADGARH MP-01-004-054-001/1102-A
(KAHARPURA) 		1701004054NRG25140420240059166 16/04/2024 Neha Manjhi 1701004054WL000670 Neha Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 NehaManjhi UCO BANK(607066)
133 PAHADGARH MP-01-004-054-001/1103-A
(KAHARPURA) 		1701004054NRG25140420240059167 16/04/2024 Guddi Devi 1701004054WL000670 Guddi Devi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 GuddiDevi UCO BANK(607066)
134 PAHADGARH MP-01-004-054-001/1105
(KAHARPURA) 		1701004054NRG25140420240059168 16/04/2024 ramkishor 1701004054WL000670 ramkishor 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramkishor UCO BANK(607066)
135 PAHADGARH MP-01-004-054-001/1105
(KAHARPURA) 		1701004054NRG25140420240059169 16/04/2024 shimala 1701004054WL000670 shimala 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 shimala UCO BANK(607066)
136 PAHADGARH MP-01-004-054-001/1106
(KAHARPURA) 		1701004054NRG25140420240059170 16/04/2024 vinod 1701004054WL000670 vinod 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 vinod UCO BANK(607066)
137 PAHADGARH MP-01-004-054-001/1107
(KAHARPURA) 		1701004054NRG25140420240059172 16/04/2024 anita 1701004054WL000670 anita 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 anita UCO BANK(607066)
138 PAHADGARH MP-01-004-054-001/1107
(KAHARPURA) 		1701004054NRG25140420240059171 16/04/2024 makhan 1701004054WL000670 makhan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 makhan UCO BANK(607066)
139 PAHADGARH MP-01-004-054-001/1110
(KAHARPURA) 		1701004054NRG25140420240059173 16/04/2024 rameshvar 1701004054WL000670 rameshvar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rameshvar UCO BANK(607066)
140 PAHADGARH MP-01-004-054-001/1114
(KAHARPURA) 		1701004054NRG25140420240059174 16/04/2024 makhan 1701004054WL000670 makhan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 makhan UCO BANK(607066)
141 PAHADGARH MP-01-004-054-001/1155
(KAHARPURA) 		1701004054NRG25150420240079798 16/04/2024 rachana 1701004054WL000883 rachana 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rachana UCO BANK(607066)
142 PAHADGARH MP-01-004-054-001/1167
(KAHARPURA) 		1701004054NRG25140420240059175 16/04/2024 atul 1701004054WL000670 atul 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 atul UCO BANK(607066)
143 PAHADGARH MP-01-004-054-001/1171
(KAHARPURA) 		1701004054NRG25140420240059176 16/04/2024 munna 1701004054WL000670 munna 00462 UCBA0001025 1458 1458 Rejected 26/04/2024 519462633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 PAHADGARH MP-01-004-054-001/1188
(KAHARPURA) 		1701004054NRG25140420240059177 16/04/2024 naresh 1701004054WL000670 naresh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 naresh UCO BANK(607066)
145 PAHADGARH MP-01-004-054-001/1189
(KAHARPURA) 		1701004054NRG25140420240059178 16/04/2024 dharmendra 1701004054WL000670 dharmendra 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-054-001/1190
(KAHARPURA) 		1701004054NRG25140420240059179 16/04/2024 monu 1701004054WL000670 monu 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 monu UCO BANK(607066)
147 PAHADGARH MP-01-004-054-001/1199
(KAHARPURA) 		1701004054NRG25140420240059180 16/04/2024 dinesh 1701004054WL000670 dinesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 dinesh UCO BANK(607066)
148 PAHADGARH MP-01-004-054-001/1200
(KAHARPURA) 		1701004054NRG25140420240059181 16/04/2024 arun 1701004054WL000670 arun 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 arun INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-054-001/1202
(KAHARPURA) 		1701004054NRG25140420240059182 16/04/2024 babulal 1701004054WL000670 babulal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 babulal UCO BANK(607066)
150 PAHADGARH MP-01-004-054-001/1205
(KAHARPURA) 		1701004054NRG25140420240059183 16/04/2024 Anil 1701004054WL000670 Anil 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Anil UCO BANK(607066)
151 PAHADGARH MP-01-004-054-001/1212
(KAHARPURA) 		1701004054NRG25140420240059184 16/04/2024 Rinku 1701004054WL000670 Rinku 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Rinku UCO BANK(607066)
152 PAHADGARH MP-01-004-054-001/1223
(KAHARPURA) 		1701004054NRG25140420240059185 16/04/2024 Poonam 1701004054WL000670 Poonam 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Poonam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PAHADGARH MP-01-004-054-001/1228
(KAHARPURA) 		1701004054NRG25140420240059186 16/04/2024 shrinivas 1701004054WL000670 shrinivas 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 shrinivas UCO BANK(607066)
154 PAHADGARH MP-01-004-054-001/1242
(KAHARPURA) 		1701004054NRG25140420240059187 16/04/2024 Baliram 1701004054WL000670 Baliram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Baliram UCO BANK(607066)
155 PAHADGARH MP-01-004-054-001/1252
(KAHARPURA) 		1701004054NRG25150420240079799 16/04/2024 Amarlal 1701004054WL000883 Amarlal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Amarlal UCO BANK(607066)
156 PAHADGARH MP-01-004-054-001/1254
(KAHARPURA) 		1701004054NRG25150420240079800 16/04/2024 Rahul 1701004054WL000883 Rahul 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Rahul PUNJAB NATIONAL BANK(508568)
157 PAHADGARH MP-01-004-054-001/1255
(KAHARPURA) 		1701004054NRG25140420240059188 16/04/2024 Bharat 1701004054WL000670 Bharat 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Bharat UCO BANK(607066)
158 PAHADGARH MP-01-004-054-001/1257
(KAHARPURA) 		1701004054NRG25150420240079801 16/04/2024 Rameshvar 1701004054WL000883 Rameshvar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Rameshvar UCO BANK(607066)
159 PAHADGARH MP-01-004-054-001/1271
(KAHARPURA) 		1701004054NRG25140420240059189 16/04/2024 Suraj 1701004054WL000670 Suraj 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Suraj UCO BANK(607066)
160 PAHADGARH MP-01-004-054-001/1346
(KAHARPURA) 		1701004054NRG25150420240079802 16/04/2024 lalita 1701004054WL000883 lalita 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 lalita UCO BANK(607066)
161 PAHADGARH MP-01-004-054-001/1347
(KAHARPURA) 		1701004054NRG25150420240079803 16/04/2024 suresh 1701004054WL000883 suresh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 suresh STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-054-001/1401-A
(KAHARPURA) 		1701004054NRG25140420240059190 16/04/2024 Besnabi Manjhi 1701004054WL000670 Besnabi Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 BesnabiManjhi UCO BANK(607066)
163 PAHADGARH MP-01-004-054-001/1402-A
(KAHARPURA) 		1701004054NRG25140420240059191 16/04/2024 Savitree Manjhi 1701004054WL000670 Savitree Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 SavitreeManjhi UCO BANK(607066)
164 PAHADGARH MP-01-004-054-001/2008
(KAHARPURA) 		1701004054NRG25140420240059192 16/04/2024 Rajkumari Manjhi 1701004054WL000670 Rajkumari Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 RajkumariManjhi STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-054-001/2009
(KAHARPURA) 		1701004054NRG25140420240059194 16/04/2024 Kranti 1701004054WL000670 Kranti 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Kranti UCO BANK(607066)
166 PAHADGARH MP-01-004-054-001/2009
(KAHARPURA) 		1701004054NRG25140420240059193 16/04/2024 Maharaj 1701004054WL000670 Maharaj 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Maharaj UCO BANK(607066)
167 PAHADGARH MP-01-004-054-001/201-C
(KAHARPURA) 		1701004054NRG25140420240059195 16/04/2024 banvari 1701004054WL000670 banvari 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 banvari UCO BANK(607066)
168 PAHADGARH MP-01-004-054-001/2010
(KAHARPURA) 		1701004054NRG25140420240059197 16/04/2024 Kajal 1701004054WL000670 Kajal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Kajal UCO BANK(607066)
169 PAHADGARH MP-01-004-054-001/2010
(KAHARPURA) 		1701004054NRG25140420240059196 16/04/2024 Pankaj Manjhi 1701004054WL000670 Pankaj Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 PankajManjhi UCO BANK(607066)
170 PAHADGARH MP-01-004-054-001/2011
(KAHARPURA) 		1701004054NRG25140420240059198 16/04/2024 Meera 1701004054WL000670 Meera 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Meera UCO BANK(607066)
171 PAHADGARH MP-01-004-054-001/2012
(KAHARPURA) 		1701004054NRG25140420240059199 16/04/2024 Makhan 1701004054WL000670 Makhan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Makhan UCO BANK(607066)
172 PAHADGARH MP-01-004-054-001/2014
(KAHARPURA) 		1701004054NRG25140420240059200 16/04/2024 Rinkoo 1701004054WL000670 Rinkoo 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Rinkoo UCO BANK(607066)
173 PAHADGARH MP-01-004-054-001/2015
(KAHARPURA) 		1701004054NRG25140420240059201 16/04/2024 Rinku 1701004054WL000670 Rinku 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Rinku UCO BANK(607066)
174 PAHADGARH MP-01-004-054-001/2018
(KAHARPURA) 		1701004054NRG25140420240059202 16/04/2024 Chhotu 1701004054WL000670 Chhotu 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-054-001/2019
(KAHARPURA) 		1701004054NRG25140420240059203 16/04/2024 Manju 1701004054WL000670 Manju 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Manju UCO BANK(607066)
176 PAHADGARH MP-01-004-054-001/2020
(KAHARPURA) 		1701004054NRG25140420240059204 16/04/2024 Pooja Manjhi 1701004054WL000670 Pooja Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 PoojaManjhi UCO BANK(607066)
177 PAHADGARH MP-01-004-054-001/2021
(KAHARPURA) 		1701004054NRG25140420240059206 16/04/2024 Akash Manjhi 1701004054WL000670 Akash Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 AkashManjhi UCO BANK(607066)
178 PAHADGARH MP-01-004-054-001/2021
(KAHARPURA) 		1701004054NRG25140420240059205 16/04/2024 Lata Batham 1701004054WL000670 Lata Batham 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 LataBatham UCO BANK(607066)
179 PAHADGARH MP-01-004-054-001/2022
(KAHARPURA) 		1701004054NRG25140420240059207 16/04/2024 Jyoti manjhi 1701004054WL000670 Jyoti manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Jyotimanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-054-001/2024
(KAHARPURA) 		1701004054NRG25140420240059208 16/04/2024 Pankaj Manjhi 1701004054WL000670 Pankaj Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 PankajManjhi UCO BANK(607066)
181 PAHADGARH MP-01-004-054-001/2024
(KAHARPURA) 		1701004054NRG25140420240059209 16/04/2024 Rashmi Manjhi 1701004054WL000670 Rashmi Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 RashmiManjhi UCO BANK(607066)
182 PAHADGARH MP-01-004-054-001/2025
(KAHARPURA) 		1701004054NRG25140420240059210 16/04/2024 Sonu Manjhi 1701004054WL000670 Sonu Manjhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 SonuManjhi UCO BANK(607066)
183 PAHADGARH MP-01-004-054-001/204-C
(KAHARPURA) 		1701004054NRG25140420240059211 16/04/2024 barsha 1701004054WL000670 barsha 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 barsha UCO BANK(607066)
184 PAHADGARH MP-01-004-054-001/206-C
(KAHARPURA) 		1701004054NRG25140420240059212 16/04/2024 lakhan 1701004054WL000670 lakhan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 lakhan UCO BANK(607066)
185 PAHADGARH MP-01-004-054-001/208-C
(KAHARPURA) 		1701004054NRG25140420240059213 16/04/2024 govind 1701004054WL000670 govind 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 govind UCO BANK(607066)
186 PAHADGARH MP-01-004-054-001/223-B
(KAHARPURA) 		1701004054NRG25150420240079804 16/04/2024 jagnnath 1701004054WL000883 jagnnath 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 jagnnath UCO BANK(607066)
187 PAHADGARH MP-01-004-054-001/235
(KAHARPURA) 		1701004054NRG25150420240079805 16/04/2024 hakim 1701004054WL000883 hakim 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 hakim UCO BANK(607066)
188 PAHADGARH MP-01-004-054-001/302
(KAHARPURA) 		1701004054NRG25150420240079806 16/04/2024 ram nivash 1701004054WL000883 ram nivash 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramnivash UCO BANK(607066)
189 PAHADGARH MP-01-004-054-001/302
(KAHARPURA) 		1701004054NRG25150420240079807 16/04/2024 ram nivash 1701004054WL000883 ram nivash 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramnivash UCO BANK(607066)
190 PAHADGARH MP-01-004-054-001/310
(KAHARPURA) 		1701004054NRG25150420240079809 16/04/2024 AABHA 1701004054WL000883 AABHA 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 AABHA UCO BANK(607066)
191 PAHADGARH MP-01-004-054-001/310
(KAHARPURA) 		1701004054NRG25150420240079808 16/04/2024 BRAJMOHAN 1701004054WL000883 BRAJMOHAN 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 BRAJMOHAN UCO BANK(607066)
192 PAHADGARH MP-01-004-054-001/324
(KAHARPURA) 		1701004054NRG25150420240079810 16/04/2024 ram kumar 1701004054WL000883 ram kumar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramkumar UCO BANK(607066)
193 PAHADGARH MP-01-004-054-001/324
(KAHARPURA) 		1701004054NRG25150420240079811 16/04/2024 ram kumar 1701004054WL000883 ram kumar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-054-001/403
(KAHARPURA) 		1701004054NRG25150420240079812 16/04/2024 raghuvir 1701004054WL000883 raghuvir 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 raghuvir UCO BANK(607066)
195 PAHADGARH MP-01-004-054-001/842-A
(KAHARPURA) 		1701004054NRG25150420240079814 16/04/2024 Anjali 1701004054WL000883 Anjali 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Anjali UNION BANK OF INDIA(508500)
196 PAHADGARH MP-01-004-054-001/91
(KAHARPURA) 		1701004054NRG25150420240079817 16/04/2024 Jagdesh 1701004054WL000883 Jagdesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Jagdesh UCO BANK(607066)
197 PAHADGARH MP-01-004-054-001/91
(KAHARPURA) 		1701004054NRG25150420240079816 16/04/2024 Jagdesh 1701004054WL000883 Jagdesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Jagdesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
198 PAHADGARH MP-01-004-054-001/95
(KAHARPURA) 		1701004054NRG25150420240079818 16/04/2024 Lalaram 1701004054WL000883 Lalaram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Lalaram UCO BANK(607066)
199 PAHADGARH MP-01-004-054-001/95
(KAHARPURA) 		1701004054NRG25150420240079819 16/04/2024 Lalaram 1701004054WL000883 Lalaram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Lalaram STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-054-002/1022
(KAHARPURA) 		1701004054NRG25150420240079820 16/04/2024 lakhapati 1701004054WL000883 lakhapati 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 lakhapati UCO BANK(607066)
201 PAHADGARH MP-01-004-054-002/1023
(KAHARPURA) 		1701004054NRG25150420240079821 16/04/2024 ummed 1701004054WL000883 ummed 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ummed UCO BANK(607066)
202 PAHADGARH MP-01-004-054-002/105-B
(KAHARPURA) 		1701004054NRG25150420240079822 16/04/2024 ramsvaroop 1701004054WL000883 ramsvaroop 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramsvaroop UCO BANK(607066)
203 PAHADGARH MP-01-004-054-002/1417
(KAHARPURA) 		1701004054NRG25150420240079831 16/04/2024 jandel 1701004054WL000883 jandel 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 jandel UCO BANK(607066)
204 PAHADGARH MP-01-004-054-002/16
(KAHARPURA) 		1701004054NRG25150420240079843 16/04/2024 Jagdesh 1701004054WL000883 Jagdesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Jagdesh UCO BANK(607066)
205 PAHADGARH MP-01-004-054-002/17
(KAHARPURA) 		1701004054NRG25150420240079844 16/04/2024 Rupsingh 1701004054WL000883 Rupsingh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Rupsingh UCO BANK(607066)
206 PAHADGARH MP-01-004-054-002/31
(KAHARPURA) 		1701004054NRG25150420240079845 16/04/2024 Gadipal 1701004054WL000883 Gadipal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Gadipal UCO BANK(607066)
207 PAHADGARH MP-01-004-054-002/57
(KAHARPURA) 		1701004054NRG25150420240079846 16/04/2024 Kedar 1701004054WL000883 Kedar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Kedar UCO BANK(607066)
208 PAHADGARH MP-01-004-054-002/57
(KAHARPURA) 		1701004054NRG25150420240079847 16/04/2024 Kedar 1701004054WL000883 Kedar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Kedar UCO BANK(607066)
209 PAHADGARH MP-01-004-054-002/86
(KAHARPURA) 		1701004054NRG25150420240079848 16/04/2024 ashok 1701004054WL000883 ashok 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ashok STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-054-002/87
(KAHARPURA) 		1701004054NRG25150420240079849 16/04/2024 makhan 1701004054WL000883 makhan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 makhan UCO BANK(607066)
211 PAHADGARH MP-01-004-054-002/87
(KAHARPURA) 		1701004054NRG25150420240079850 16/04/2024 makhan 1701004054WL000883 makhan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 makhan UCO BANK(607066)
212 PAHADGARH MP-01-004-054-002/88
(KAHARPURA) 		1701004054NRG25150420240079851 16/04/2024 mohar singh 1701004054WL000883 mohar singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 moharsingh UCO BANK(607066)
213 PAHADGARH MP-01-004-054-002/88
(KAHARPURA) 		1701004054NRG25150420240079852 16/04/2024 mohar singh 1701004054WL000883 mohar singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 moharsingh UCO BANK(607066)
214 PAHADGARH MP-01-004-054-002/90
(KAHARPURA) 		1701004054NRG25150420240079853 16/04/2024 maharajsingh 1701004054WL000883 maharajsingh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 maharajsingh UCO BANK(607066)
215 PAHADGARH MP-01-004-054-002/90
(KAHARPURA) 		1701004054NRG25150420240079854 16/04/2024 maharajsingh 1701004054WL000883 maharajsingh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 maharajsingh UCO BANK(607066)
216 PAHADGARH MP-01-004-054-003/1103
(KAHARPURA) 		1701004054NRG25150420240079855 16/04/2024 ravindra 1701004054WL000883 ravindra 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ravindra UCO BANK(607066)
217 PAHADGARH MP-01-004-054-003/123
(KAHARPURA) 		1701004054NRG25150420240079856 16/04/2024 vijay singh 1701004054WL000883 vijay singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 vijaysingh UCO BANK(607066)
218 PAHADGARH MP-01-004-054-003/123
(KAHARPURA) 		1701004054NRG25150420240079857 16/04/2024 vijay singh 1701004054WL000883 vijay singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 vijaysingh UCO BANK(607066)
219 PAHADGARH MP-01-004-054-003/127
(KAHARPURA) 		1701004054NRG25150420240079858 16/04/2024 ram avtar 1701004054WL000883 ram avtar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramavtar UCO BANK(607066)
220 PAHADGARH MP-01-004-054-003/128
(KAHARPURA) 		1701004054NRG25150420240079859 16/04/2024 Karna singh 1701004054WL000883 Karna singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Karnasingh UCO BANK(607066)
221 PAHADGARH MP-01-004-054-003/128
(KAHARPURA) 		1701004054NRG25150420240079860 16/04/2024 Ram katori 1701004054WL000883 Ram katori 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Ramkatori UCO BANK(607066)
222 PAHADGARH MP-01-004-054-003/1307
(KAHARPURA) 		1701004054NRG25150420240079861 16/04/2024 Rajpal 1701004054WL000883 Rajpal 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 Rajpal FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-054-003/1308
(KAHARPURA) 		1701004054NRG25150420240079862 16/04/2024 Prabhu 1701004054WL000883 Prabhu 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Prabhu UCO BANK(607066)
224 PAHADGARH MP-01-004-054-003/133
(KAHARPURA) 		1701004054NRG25150420240079864 16/04/2024 Roshan 1701004054WL000883 Roshan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Roshan UCO BANK(607066)
225 PAHADGARH MP-01-004-054-003/1336
(KAHARPURA) 		1701004054NRG25150420240079866 16/04/2024 santoshi 1701004054WL000883 santoshi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 santoshi STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-054-003/1343
(KAHARPURA) 		1701004054NRG25150420240079868 16/04/2024 lakhpati 1701004054WL000883 lakhpati 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 lakhpati UCO BANK(607066)
227 PAHADGARH MP-01-004-054-003/1345
(KAHARPURA) 		1701004054NRG25150420240079869 16/04/2024 Lachhi 1701004054WL000883 Lachhi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Lachhi UCO BANK(607066)
228 PAHADGARH MP-01-004-054-003/1347
(KAHARPURA) 		1701004054NRG25150420240079870 16/04/2024 ramsingh 1701004054WL000883 ramsingh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramsingh UCO BANK(607066)
229 PAHADGARH MP-01-004-054-003/138
(KAHARPURA) 		1701004054NRG25150420240079871 16/04/2024 vimala 1701004054WL000883 vimala 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 vimala UCO BANK(607066)
230 PAHADGARH MP-01-004-054-003/140
(KAHARPURA) 		1701004054NRG25150420240079872 16/04/2024 ramveer 1701004054WL000883 ramveer 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramveer UCO BANK(607066)
231 PAHADGARH MP-01-004-054-003/140
(KAHARPURA) 		1701004054NRG25150420240079873 16/04/2024 ramveer 1701004054WL000883 ramveer 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramveer UCO BANK(607066)
232 PAHADGARH MP-01-004-054-003/141
(KAHARPURA) 		1701004054NRG25150420240079874 16/04/2024 vinod 1701004054WL000883 vinod 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 vinod UCO BANK(607066)
233 PAHADGARH MP-01-004-054-003/143
(KAHARPURA) 		1701004054NRG25150420240079875 16/04/2024 ramprakash 1701004054WL000883 ramprakash 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramprakash UCO BANK(607066)
234 PAHADGARH MP-01-004-054-003/143
(KAHARPURA) 		1701004054NRG25150420240079876 16/04/2024 ramprakash 1701004054WL000883 ramprakash 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramprakash UCO BANK(607066)
235 PAHADGARH MP-01-004-054-003/146
(KAHARPURA) 		1701004054NRG25150420240079877 16/04/2024 BRINDAWAN 1701004054WL000883 BRINDAWAN 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 BRINDAWAN UCO BANK(607066)
236 PAHADGARH MP-01-004-054-003/146
(KAHARPURA) 		1701004054NRG25150420240079878 16/04/2024 LILLA 1701004054WL000883 LILLA 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 LILLA UCO BANK(607066)
237 PAHADGARH MP-01-004-054-003/150
(KAHARPURA) 		1701004054NRG25150420240079879 16/04/2024 sivsingh 1701004054WL000883 sivsingh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 sivsingh UCO BANK(607066)
238 PAHADGARH MP-01-004-054-003/150
(KAHARPURA) 		1701004054NRG25150420240079880 16/04/2024 sivsingh 1701004054WL000883 sivsingh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 sivsingh UCO BANK(607066)
239 PAHADGARH MP-01-004-054-003/160
(KAHARPURA) 		1701004054NRG25150420240079881 16/04/2024 darshan 1701004054WL000883 darshan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 darshan UCO BANK(607066)
240 PAHADGARH MP-01-004-054-003/167
(KAHARPURA) 		1701004054NRG25150420240079884 16/04/2024 dhaniram 1701004054WL000883 dhaniram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 dhaniram UCO BANK(607066)
241 PAHADGARH MP-01-004-054-003/167
(KAHARPURA) 		1701004054NRG25150420240079885 16/04/2024 dhaniram 1701004054WL000883 dhaniram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 dhaniram UCO BANK(607066)
242 PAHADGARH MP-01-004-054-003/168
(KAHARPURA) 		1701004054NRG25150420240079886 16/04/2024 dinesh 1701004054WL000883 dinesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 dinesh UCO BANK(607066)
243 PAHADGARH MP-01-004-054-003/168
(KAHARPURA) 		1701004054NRG25150420240079887 16/04/2024 dinesh 1701004054WL000883 dinesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 dinesh UCO BANK(607066)
244 PAHADGARH MP-01-004-054-003/170
(KAHARPURA) 		1701004054NRG25150420240079888 16/04/2024 suresh 1701004054WL000883 suresh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 suresh UCO BANK(607066)
245 PAHADGARH MP-01-004-054-003/171
(KAHARPURA) 		1701004054NRG25150420240079890 16/04/2024 sriram 1701004054WL000883 sriram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 sriram UCO BANK(607066)
246 PAHADGARH MP-01-004-054-003/171
(KAHARPURA) 		1701004054NRG25150420240079889 16/04/2024 sriram 1701004054WL000883 sriram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 sriram STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-054-003/172
(KAHARPURA) 		1701004054NRG25150420240079891 16/04/2024 ratiram 1701004054WL000883 ratiram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ratiram UCO BANK(607066)
248 PAHADGARH MP-01-004-054-003/172
(KAHARPURA) 		1701004054NRG25150420240079892 16/04/2024 ratiram 1701004054WL000883 ratiram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ratiram UCO BANK(607066)
249 PAHADGARH MP-01-004-054-003/174
(KAHARPURA) 		1701004054NRG25150420240079893 16/04/2024 bharat 1701004054WL000883 bharat 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 bharat UCO BANK(607066)
250 PAHADGARH MP-01-004-054-003/176
(KAHARPURA) 		1701004054NRG25150420240079894 16/04/2024 Jagadeesh 1701004054WL000883 Jagadeesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Jagadeesh UCO BANK(607066)
251 PAHADGARH MP-01-004-054-003/176
(KAHARPURA) 		1701004054NRG25140420240059324 16/04/2024 Jagadeesh 1701004054WL000670 Jagadeesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Jagadeesh CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-054-003/197
(KAHARPURA) 		1701004054NRG25140420240059327 16/04/2024 chandrapal 1701004054WL000670 chandrapal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 chandrapal UCO BANK(607066)
253 PAHADGARH MP-01-004-054-003/198
(KAHARPURA) 		1701004054NRG25140420240059329 16/04/2024 chandrapal 1701004054WL000670 chandrapal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 chandrapal UCO BANK(607066)
254 PAHADGARH MP-01-004-054-003/198
(KAHARPURA) 		1701004054NRG25140420240059328 16/04/2024 chandrapal 1701004054WL000670 chandrapal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 chandrapal ICICI BANK LTD(508534)
255 PAHADGARH MP-01-004-054-003/211
(KAHARPURA) 		1701004054NRG25140420240059331 16/04/2024 virendra 1701004054WL000670 virendra 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 virendra STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-054-003/211
(KAHARPURA) 		1701004054NRG25140420240059330 16/04/2024 virendra 1701004054WL000670 virendra 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 virendra UCO BANK(607066)
257 PAHADGARH MP-01-004-054-003/244
(KAHARPURA) 		1701004054NRG25140420240059335 16/04/2024 ramji lal 1701004054WL000670 ramji lal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramjilal UCO BANK(607066)
258 PAHADGARH MP-01-004-054-003/244
(KAHARPURA) 		1701004054NRG25140420240059336 16/04/2024 ramji lal 1701004054WL000670 ramji lal 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramjilal UCO BANK(607066)
259 PAHADGARH MP-01-004-054-003/45
(KAHARPURA) 		1701004054NRG25140420240059337 16/04/2024 Amar Singh 1701004054WL000670 Amar Singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 AmarSingh UCO BANK(607066)
260 PAHADGARH MP-01-004-054-003/45
(KAHARPURA) 		1701004054NRG25140420240059338 16/04/2024 Amar Singh 1701004054WL000670 Amar Singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 AmarSingh UCO BANK(607066)
261 PAHADGARH MP-01-004-054-003/48
(KAHARPURA) 		1701004054NRG25140420240059340 16/04/2024 ghasiram 1701004054WL000670 ghasiram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ghasiram CENTRAL BANK OF INDIA(607115)
262 PAHADGARH MP-01-004-054-003/55
(KAHARPURA) 		1701004054NRG25140420240059341 16/04/2024 rajendra 1701004054WL000670 rajendra 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rajendra UCO BANK(607066)
263 PAHADGARH MP-01-004-054-003/674
(KAHARPURA) 		1701004054NRG25140420240059342 16/04/2024 jyoti 1701004054WL000670 jyoti 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 jyoti UCO BANK(607066)
264 PAHADGARH MP-01-004-054-003/946
(KAHARPURA) 		1701004054NRG25140420240059343 16/04/2024 Raghuraj 1701004054WL000670 Raghuraj 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Raghuraj STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-054-003/947
(KAHARPURA) 		1701004054NRG25140420240059344 16/04/2024 Lalita 1701004054WL000670 Lalita 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Lalita UCO BANK(607066)
266 PAHADGARH MP-01-004-054-004/1123
(KAHARPURA) 		1701004054NRG25140420240059345 16/04/2024 Anita dhakar 1701004054WL000670 Anita dhakar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 Anitadhakar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-054-004/1169
(KAHARPURA) 		1701004054NRG25140420240059348 16/04/2024 beerendra dhakar 1701004054WL000670 beerendra dhakar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 beerendradhakar UCO BANK(607066)
268 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG25140420240059349 16/04/2024 Pavan Dhakar 1701004054WL000670 Pavan Dhakar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 PavanDhakar UCO BANK(607066)
269 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG25140420240059350 16/04/2024 Preeti 1701004054WL000670 Preeti 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 Preeti FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-054-004/206-A
(KAHARPURA) 		1701004054NRG25140420240059351 16/04/2024 banvari 1701004054WL000670 banvari 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 banvari UCO BANK(607066)
271 PAHADGARH MP-01-004-054-004/206-A
(KAHARPURA) 		1701004054NRG25140420240059352 16/04/2024 banvari 1701004054WL000670 banvari 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 banvari UCO BANK(607066)
272 PAHADGARH MP-01-004-054-004/22
(KAHARPURA) 		1701004054NRG25140420240059353 16/04/2024 peetam 1701004054WL000670 peetam 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 peetam UCO BANK(607066)
273 PAHADGARH MP-01-004-054-004/22
(KAHARPURA) 		1701004054NRG25140420240059354 16/04/2024 peetam 1701004054WL000670 peetam 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 peetam UCO BANK(607066)
274 PAHADGARH MP-01-004-054-004/3
(KAHARPURA) 		1701004054NRG25140420240059357 16/04/2024 Shriram 1701004054WL000670 Shriram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Shriram UCO BANK(607066)
275 PAHADGARH MP-01-004-054-004/3
(KAHARPURA) 		1701004054NRG25140420240059358 16/04/2024 Shriram 1701004054WL000670 Shriram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Shriram UCO BANK(607066)
276 PAHADGARH MP-01-004-054-004/32
(KAHARPURA) 		1701004054NRG25140420240059359 16/04/2024 rakesh 1701004054WL000670 rakesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rakesh UCO BANK(607066)
277 PAHADGARH MP-01-004-054-004/34
(KAHARPURA) 		1701004054NRG25140420240059360 16/04/2024 rameshvar 1701004054WL000670 rameshvar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rameshvar UCO BANK(607066)
278 PAHADGARH MP-01-004-059-001/10-D
(JADERU) 		1701004059NRG25100420240016072 16/04/2024 mnjesh 1701004059WL000197 mnjesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 mnjesh UCO BANK(607066)
279 PAHADGARH MP-01-004-059-001/101
(JADERU) 		1701004059NRG25100420240016146 16/04/2024 sateesh 1701004059WL000199 sateesh 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 sateesh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-059-001/113-A
(JADERU) 		1701004059NRG25100420240016151 16/04/2024 rambeti 1701004059WL000199 rambeti 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rambeti UCO BANK(607066)
281 PAHADGARH MP-01-004-059-001/115-A
(JADERU) 		1701004059NRG25100420240016152 16/04/2024 shivsingh gurjar 1701004059WL000199 shivsingh gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 shivsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-059-001/198
(JADERU) 		1701004059NRG25100420240016024 16/04/2024 rajesh gurjar 1701004059WL000196 rajesh gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rajeshgurjar STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-059-001/199
(JADERU) 		1701004059NRG25100420240016025 16/04/2024 jagdeesh 1701004059WL000196 jagdeesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 jagdeesh UCO BANK(607066)
284 PAHADGARH MP-01-004-059-001/203
(JADERU) 		1701004059NRG25100420240016155 16/04/2024 autar 1701004059WL000199 autar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 autar STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-059-001/205-A
(JADERU) 		1701004059NRG25100420240016156 16/04/2024 komesh 1701004059WL000199 komesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 komesh UCO BANK(607066)
286 PAHADGARH MP-01-004-059-001/206-A
(JADERU) 		1701004059NRG25100420240016074 16/04/2024 hari shingh 1701004059WL000197 hari shingh 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 harishingh FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-059-001/206-C
(JADERU) 		1701004059NRG25100420240016075 16/04/2024 neekesh 1701004059WL000197 neekesh 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 neekesh FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-059-001/206-D
(JADERU) 		1701004059NRG25100420240016157 16/04/2024 maheshwaii 1701004059WL000199 maheshwaii 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 maheshwaii UCO BANK(607066)
289 PAHADGARH MP-01-004-059-001/207-B
(JADERU) 		1701004059NRG25100420240016158 16/04/2024 bachchu gurjar 1701004059WL000199 bachchu gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 bachchugurjar UCO BANK(607066)
290 PAHADGARH MP-01-004-059-001/207-C
(JADERU) 		1701004059NRG25100420240016159 16/04/2024 sarnam 1701004059WL000199 sarnam 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 sarnam UCO BANK(607066)
291 PAHADGARH MP-01-004-059-001/210-A
(JADERU) 		1701004059NRG25100420240016160 16/04/2024 aneeta gurjar 1701004059WL000199 aneeta gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 aneetagurjar UCO BANK(607066)
292 PAHADGARH MP-01-004-059-001/210-B
(JADERU) 		1701004059NRG25100420240016161 16/04/2024 shiv dayal gurjar 1701004059WL000199 shiv dayal gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 shivdayalgurjar UCO BANK(607066)
293 PAHADGARH MP-01-004-059-001/210-D
(JADERU) 		1701004059NRG25100420240016162 16/04/2024 banti gurjar 1701004059WL000199 banti gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 bantigurjar UCO BANK(607066)
294 PAHADGARH MP-01-004-059-001/211-B
(JADERU) 		1701004059NRG25100420240016164 16/04/2024 shiv singh gurjar 1701004059WL000199 shiv singh gurjar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 shivsinghgurjar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-059-001/211-C
(JADERU) 		1701004059NRG25100420240016165 16/04/2024 ramswar gurjar 1701004059WL000199 ramswar gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 ramswargurjar UCO BANK(607066)
296 PAHADGARH MP-01-004-059-001/213-C
(JADERU) 		1701004059NRG25100420240016167 16/04/2024 raju gurjar 1701004059WL000199 raju gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 rajugurjar UCO BANK(607066)
297 PAHADGARH MP-01-004-059-001/215-D
(JADERU) 		1701004059NRG25100420240016168 16/04/2024 jagadeesh gurjar 1701004059WL000199 jagadeesh gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 jagadeeshgurjar UCO BANK(607066)
298 PAHADGARH MP-01-004-059-001/216-A
(JADERU) 		1701004059NRG25100420240016169 16/04/2024 arvindra singh 1701004059WL000199 arvindra singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 arvindrasingh UCO BANK(607066)
299 PAHADGARH MP-01-004-059-001/218-A
(JADERU) 		1701004059NRG25100420240016224 16/04/2024 manjesh 1701004059WL000200 manjesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 manjesh UCO BANK(607066)
300 PAHADGARH MP-01-004-059-001/3-C
(JADERU) 		1701004059NRG25100420240016029 16/04/2024 muliya gurjar 1701004059WL000196 muliya gurjar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 muliyagurjar FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-059-001/3-D
(JADERU) 		1701004059NRG25100420240016030 16/04/2024 surendra gurjar 1701004059WL000196 surendra gurjar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 surendragurjar FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-059-001/302-B
(JADERU) 		1701004059NRG25100420240016173 16/04/2024 Seema Gurjar 1701004059WL000199 Seema Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 SeemaGurjar UCO BANK(607066)
303 PAHADGARH MP-01-004-059-001/378
(JADERU) 		1701004059NRG25100420240016179 16/04/2024 kamal kishor 1701004059WL000199 kamal kishor 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 kamalkishor UCO BANK(607066)
304 PAHADGARH MP-01-004-059-001/382
(JADERU) 		1701004059NRG25100420240016180 16/04/2024 jasvant 1701004059WL000199 jasvant 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 jasvant UCO BANK(607066)
305 PAHADGARH MP-01-004-059-001/4-A
(JADERU) 		1701004059NRG25100420240016031 16/04/2024 balveer gurjar 1701004059WL000196 balveer gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 balveergurjar CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-059-001/4-B
(JADERU) 		1701004059NRG25100420240016228 16/04/2024 rinku 1701004059WL000200 rinku 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 rinku FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG25100420240016230 16/04/2024 mahadevi 1701004059WL000200 mahadevi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 mahadevi UCO BANK(607066)
308 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG25100420240016229 16/04/2024 siddhar gurjar 1701004059WL000200 siddhar gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 siddhargurjar UCO BANK(607066)
309 PAHADGARH MP-01-004-059-001/4-D
(JADERU) 		1701004059NRG25100420240016231 16/04/2024 sonu gurjar 1701004059WL000200 sonu gurjar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 sonugurjar FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-059-001/535
(JADERU) 		1701004059NRG25100420240016006 16/04/2024 beas gurjar 1701004059WL000195 beas gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 beasgurjar UCO BANK(607066)
311 PAHADGARH MP-01-004-059-001/692-A
(JADERU) 		1701004059NRG25100420240016032 16/04/2024 Mahendra Singh 1701004059WL000196 Mahendra Singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 MahendraSingh CENTRAL BANK OF INDIA(607115)
312 PAHADGARH MP-01-004-059-001/845
(JADERU) 		1701004059NRG25100420240016189 16/04/2024 Laturi Gurjar 1701004059WL000199 Laturi Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 LaturiGurjar UCO BANK(607066)
313 PAHADGARH MP-01-004-059-001/846
(JADERU) 		1701004059NRG25100420240016190 16/04/2024 Bholu 1701004059WL000199 Bholu 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 Bholu FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-059-001/847
(JADERU) 		1701004059NRG25100420240016191 16/04/2024 Kalu 1701004059WL000199 Kalu 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Kalu UCO BANK(607066)
315 PAHADGARH MP-01-004-059-001/849
(JADERU) 		1701004059NRG25100420240016193 16/04/2024 Rekha Gurjar 1701004059WL000199 Rekha Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 RekhaGurjar UCO BANK(607066)
316 PAHADGARH MP-01-004-059-001/860
(JADERU) 		1701004059NRG25100420240016008 16/04/2024 Ramrup Gurjar 1701004059WL000195 Ramrup Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 RamrupGurjar UCO BANK(607066)
317 PAHADGARH MP-01-004-059-001/903
(JADERU) 		1701004059NRG25100420240016113 16/04/2024 Sourav Gurjar 1701004059WL000198 Sourav Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 SouravGurjar UCO BANK(607066)
318 PAHADGARH MP-01-004-059-001/905
(JADERU) 		1701004059NRG25100420240016241 16/04/2024 Varaha Gurjar 1701004059WL000200 Varaha Gurjar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 VarahaGurjar FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-059-001/908
(JADERU) 		1701004059NRG25100420240016035 16/04/2024 Manjesh 1701004059WL000196 Manjesh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Manjesh UCO BANK(607066)
320 PAHADGARH MP-01-004-059-001/921
(JADERU) 		1701004059NRG25100420240016036 16/04/2024 Munni 1701004059WL000196 Munni 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Munni UCO BANK(607066)
321 PAHADGARH MP-01-004-059-001/93
(JADERU) 		1701004059NRG25100420240016009 16/04/2024 meera 1701004059WL000195 meera 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 meera UCO BANK(607066)
322 PAHADGARH MP-01-004-059-001/94
(JADERU) 		1701004059NRG25100420240016115 16/04/2024 ram veer 1701004059WL000198 ram veer 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 ramveer FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-059-001/961
(JADERU) 		1701004059NRG25100420240016010 16/04/2024 Neeraja 1701004059WL000195 Neeraja 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Neeraja UCO BANK(607066)
324 PAHADGARH MP-01-004-059-001/962
(JADERU) 		1701004059NRG25100420240016039 16/04/2024 Anushka Gurjar 1701004059WL000196 Anushka Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 AnushkaGurjar UCO BANK(607066)
325 PAHADGARH MP-01-004-059-001/965
(JADERU) 		1701004059NRG25100420240016011 16/04/2024 Vilikram 1701004059WL000195 Vilikram 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 Vilikram FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-059-001/968
(JADERU) 		1701004059NRG25100420240016013 16/04/2024 Vinod 1701004059WL000195 Vinod 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Vinod UCO BANK(607066)
327 PAHADGARH MP-01-004-059-001/970
(JADERU) 		1701004059NRG25100420240016014 16/04/2024 satyaram Gurjar 1701004059WL000195 satyaram Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 satyaramGurjar UCO BANK(607066)
328 PAHADGARH MP-01-004-059-001/98
(JADERU) 		1701004059NRG25100420240016016 16/04/2024 adal gurjar 1701004059WL000195 adal gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 adalgurjar UCO BANK(607066)
329 PAHADGARH MP-01-004-059-003/115-C
(JADERU) 		1701004059NRG25100420240016202 16/04/2024 vijay singh 1701004059WL000199 vijay singh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 vijaysingh STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-059-003/15-A
(JADERU) 		1701004059NRG25100420240013528 16/04/2024 Ratiram 1701004059WL000158 Ratiram 00462 UCBA0001025 1105 1105 Processed 27/04/2024 519462633 Ratiram FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-059-003/16-A
(JADERU) 		1701004059NRG25100420240013530 16/04/2024 kalla 1701004059WL000158 kalla 00462 UCBA0001025 1105 1105 Processed 26/04/2024 519462633 kalla UCO BANK(607066)
332 PAHADGARH MP-01-004-059-003/301-A
(JADERU) 		1701004059NRG25100420240016204 16/04/2024 Savitri 1701004059WL000199 Savitri 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Savitri UCO BANK(607066)
333 PAHADGARH MP-01-004-059-003/302-B
(JADERU) 		1701004059NRG25100420240016205 16/04/2024 Avashekh 1701004059WL000199 Avashekh 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Avashekh UCO BANK(607066)
334 PAHADGARH MP-01-004-059-003/456
(JADERU) 		1701004059NRG25100420240013549 16/04/2024 mazadevi 1701004059WL000158 mazadevi 00462 UCBA0001025 1215 1215 Processed 27/04/2024 519462633 mazadevi FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-059-003/525
(JADERU) 		1701004059NRG25100420240016078 16/04/2024 vikram 1701004059WL000197 vikram 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 vikram UCO BANK(607066)
336 PAHADGARH MP-01-004-059-003/666
(JADERU) 		1701004059NRG25100420240013567 16/04/2024 Svita Kushwah 1701004059WL000158 Svita Kushwah 00462 UCBA0001025 1215 1215 Processed 27/04/2024 519462633 SvitaKushwah FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-059-003/840-A
(JADERU) 		1701004059NRG25100420240016052 16/04/2024 Ghanshyam Rajak 1701004059WL000196 Ghanshyam Rajak 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 GhanshyamRajak STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-059-003/963
(JADERU) 		1701004059NRG25100420240016053 16/04/2024 Brajesh Shakya 1701004059WL000196 Brajesh Shakya 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 BrajeshShakya UCO BANK(607066)
339 PAHADGARH MP-01-004-059-004/112
(JADERU) 		1701004059NRG25100420240016017 16/04/2024 harekisor 1701004059WL000195 harekisor 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 harekisor UCO BANK(607066)
340 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG25100420240013583 16/04/2024 rumali 1701004059WL000158 rumali 00462 UCBA0001025 1215 1215 Processed 26/04/2024 519462633 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-059-004/122
(JADERU) 		1701004059NRG25100420240016055 16/04/2024 rajkumar 1701004059WL000196 rajkumar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 rajkumar FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-059-004/141-A
(JADERU) 		1701004059NRG25100420240016089 16/04/2024 shishupal gurjar 1701004059WL000197 shishupal gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 shishupalgurjar STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-059-004/16-B
(JADERU) 		1701004059NRG25100420240016092 16/04/2024 mahesh shriwas 1701004059WL000197 mahesh shriwas 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 maheshshriwas FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-059-004/18
(JADERU) 		1701004059NRG25100420240013586 16/04/2024 kala 1701004059WL000158 kala 00462 UCBA0001025 1215 1215 Processed 27/04/2024 519462633 kala FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-059-004/228
(JADERU) 		1701004059NRG25100420240013590 16/04/2024 satish 1701004059WL000158 satish 00462 UCBA0001025 1215 1215 Processed 27/04/2024 519462633 satish FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-059-004/507
(JADERU) 		1701004059NRG25100420240013592 16/04/2024 prakash 1701004059WL000158 prakash 00462 UCBA0001025 1215 1215 Processed 27/04/2024 519462633 prakash FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-059-004/520
(JADERU) 		1701004059NRG25100420240013596 16/04/2024 chhotu baghel 1701004059WL000158 chhotu baghel 00462 UCBA0001025 1215 1215 Processed 26/04/2024 519462633 chhotubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-059-004/555
(JADERU) 		1701004059NRG25100420240016093 16/04/2024 Narayan 1701004059WL000197 Narayan 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Narayan UCO BANK(607066)
349 PAHADGARH MP-01-004-059-004/6
(JADERU) 		1701004059NRG25100420240013607 16/04/2024 doja 1701004059WL000158 doja 00462 UCBA0001025 1215 1215 Processed 27/04/2024 519462633 doja FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-059-004/8
(JADERU) 		1701004059NRG25100420240016059 16/04/2024 tussa 1701004059WL000196 tussa 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 tussa FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-059-004/941-B
(JADERU) 		1701004059NRG25100420240016126 16/04/2024 Veenu Adiwasi 1701004059WL000198 Veenu Adiwasi 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 VeenuAdiwasi STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-059-005/1023
(JADERU) 		1701004059NRG25100420240016253 16/04/2024 Manisha 1701004059WL000200 Manisha 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 Manisha UCO BANK(607066)
353 PAHADGARH MP-01-004-059-005/891
(JADERU) 		1701004059NRG25100420240016144 16/04/2024 Chaya Gurjar 1701004059WL000198 Chaya Gurjar 00462 UCBA0001025 1458 1458 Processed 27/04/2024 519462633 ChayaGurjar FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-059-005/892
(JADERU) 		1701004059NRG25100420240016145 16/04/2024 Dharmsingh Gurjar 1701004059WL000198 Dharmsingh Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 DharmsinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-059-005/90-B
(JADERU) 		1701004059NRG25100420240016071 16/04/2024 Lalita Gurjar 1701004059WL000196 Lalita Gurjar 00462 UCBA0001025 1458 1458 Processed 26/04/2024 519462633 LalitaGurjar UCO BANK(607066)
SubTotal 353102 353102
356 PAHADGARH MP-01-004-054-003/48
(KAHARPURA) 		1701004054NRG25140420240059339 16/04/2024 ghasiram 1701004054WL000670 ghasiram 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519462633 ghasiram UCO BANK(607066)
357 PAHADGARH MP-01-004-059-005/1038
(JADERU) 		1701004059NRG25100420240016261 16/04/2024 Sheela 1701004059WL000200 Sheela 00462 UCBA0001429 1458 1458 Processed 26/04/2024 519462633 Sheela UCO BANK(607066)
SubTotal 2916 2916
358 PAHADGARH MP-01-004-059-003/938
(JADERU) 		1701004059NRG25100420240013572 16/04/2024 Maya 1701004059WL000158 Maya 00468 UBIN0543527 1215 1215 Processed 27/04/2024 519462633 Maya FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-059-003/962
(JADERU) 		1701004059NRG25100420240013574 16/04/2024 Rahul 1701004059WL000158 Rahul 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Rahul AXIS BANK(607153)
360 PAHADGARH MP-01-004-059-004/503-C
(JADERU) 		1701004059NRG25100420240013591 16/04/2024 Priti 1701004059WL000158 Priti 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Priti UCO BANK(607066)
361 PAHADGARH MP-01-004-059-004/508-A
(JADERU) 		1701004059NRG25100420240013593 16/04/2024 Shivdayal 1701004059WL000158 Shivdayal 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Shivdayal UNION BANK OF INDIA(508500)
362 PAHADGARH MP-01-004-059-004/510-C
(JADERU) 		1701004059NRG25100420240013594 16/04/2024 Radha 1701004059WL000158 Radha 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Radha PUNJAB NATIONAL BANK(508568)
363 PAHADGARH MP-01-004-059-004/511-D
(JADERU) 		1701004059NRG25100420240013595 16/04/2024 Sonam 1701004059WL000158 Sonam 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Sonam BANK OF MAHARASHTRA(607387)
364 PAHADGARH MP-01-004-059-004/520-A
(JADERU) 		1701004059NRG25100420240013597 16/04/2024 Ravikumar 1701004059WL000158 Ravikumar 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-059-004/524-A
(JADERU) 		1701004059NRG25100420240013598 16/04/2024 Bhavana 1701004059WL000158 Bhavana 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-059-004/558-B
(JADERU) 		1701004059NRG25100420240013600 16/04/2024 Suman 1701004059WL000158 Suman 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Suman CANARA BANK(508532)
367 PAHADGARH MP-01-004-059-004/586-C
(JADERU) 		1701004059NRG25100420240013601 16/04/2024 Nirma 1701004059WL000158 Nirma 00468 UBIN0543527 1215 1215 Processed 27/04/2024 519462633 Nirma FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-059-004/587-D
(JADERU) 		1701004059NRG25100420240013602 16/04/2024 Bhoori 1701004059WL000158 Bhoori 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Bhoori BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PAHADGARH MP-01-004-059-004/588-A
(JADERU) 		1701004059NRG25100420240013603 16/04/2024 Satendra 1701004059WL000158 Satendra 00468 UBIN0543527 1215 1215 Processed 27/04/2024 519462633 Satendra FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-059-004/590-C
(JADERU) 		1701004059NRG25100420240013604 16/04/2024 Rakesh 1701004059WL000158 Rakesh 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Rakesh STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-059-004/591-D
(JADERU) 		1701004059NRG25100420240013605 16/04/2024 Arendra 1701004059WL000158 Arendra 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Arendra NARMADA JHABUA GRAMIN BANK(508515)
372 PAHADGARH MP-01-004-059-004/599-C
(JADERU) 		1701004059NRG25100420240013606 16/04/2024 Sunil 1701004059WL000158 Sunil 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Sunil CANARA BANK(508532)
373 PAHADGARH MP-01-004-059-004/608-D
(JADERU) 		1701004059NRG25100420240013608 16/04/2024 Dilipa 1701004059WL000158 Dilipa 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Dilipa STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-059-004/615-C
(JADERU) 		1701004059NRG25100420240013609 16/04/2024 Devendra 1701004059WL000158 Devendra 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Devendra BANK OF INDIA(508505)
375 PAHADGARH MP-01-004-059-004/621-C
(JADERU) 		1701004059NRG25100420240013610 16/04/2024 Suneeta 1701004059WL000158 Suneeta 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-059-004/963
(JADERU) 		1701004059NRG25100420240013612 16/04/2024 Bharat 1701004059WL000158 Bharat 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Bharat BANK OF BARODA(606985)
377 PAHADGARH MP-01-004-059-004/965
(JADERU) 		1701004059NRG25100420240013613 16/04/2024 Rani 1701004059WL000158 Rani 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Rani UNION BANK OF INDIA(508500)
378 PAHADGARH MP-01-004-059-004/974
(JADERU) 		1701004059NRG25100420240013614 16/04/2024 Mithalesh 1701004059WL000158 Mithalesh 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Mithalesh PUNJAB NATIONAL BANK(508568)
379 PAHADGARH MP-01-004-059-004/985
(JADERU) 		1701004059NRG25100420240013615 16/04/2024 Mamta 1701004059WL000158 Mamta 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Mamta UNION BANK OF INDIA(508500)
380 PAHADGARH MP-01-004-059-004/990
(JADERU) 		1701004059NRG25100420240013616 16/04/2024 Mukesh 1701004059WL000158 Mukesh 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Mukesh UNION BANK OF INDIA(508500)
381 PAHADGARH MP-01-004-059-004/997
(JADERU) 		1701004059NRG25100420240013617 16/04/2024 Kamlesh 1701004059WL000158 Kamlesh 00468 UBIN0543527 1215 1215 Processed 26/04/2024 519462633 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 29160 29160
382 PAHADGARH MP-01-004-059-003/792
(JADERU) 		1701004059NRG25100420240016080 16/04/2024 ramshri 1701004059WL000197 ramshri 00553 INDB0000485 1458 1458 Processed 27/04/2024 519462633 ramshri FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-059-003/808
(JADERU) 		1701004059NRG25100420240016049 16/04/2024 surendra 1701004059WL000196 surendra 00553 INDB0000485 1458 1458 Processed 27/04/2024 519462633 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
384 PAHADGARH MP-01-004-027-001/1958-A
(JAITPUR) 		1701004027NRG25140420240052523 16/04/2024 dinesh 1701004027WL000603 dinesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 dinesh FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-027-001/1973-B
(JAITPUR) 		1701004027NRG25140420240052592 16/04/2024 Umashri 1701004027WL000604 Umashri 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 Umashri FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-027-001/1979-D
(JAITPUR) 		1701004027NRG25140420240052593 16/04/2024 akash 1701004027WL000604 akash 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 akash FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-027-001/1980-A
(JAITPUR) 		1701004027NRG25140420240052594 16/04/2024 sunita 1701004027WL000604 sunita 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 sunita FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-027-001/1980-B
(JAITPUR) 		1701004027NRG25140420240052595 16/04/2024 mamata 1701004027WL000604 mamata 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 mamata FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-027-001/1980-C
(JAITPUR) 		1701004027NRG25140420240052596 16/04/2024 hemraj tyagi 1701004027WL000604 hemraj tyagi 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 hemrajtyagi FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-027-001/1980-D
(JAITPUR) 		1701004027NRG25140420240052597 16/04/2024 priti tyagi 1701004027WL000604 priti tyagi 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 pritityagi FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-027-001/1981-A
(JAITPUR) 		1701004027NRG25140420240052598 16/04/2024 puspa 1701004027WL000604 puspa 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 puspa FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-027-001/1981-B
(JAITPUR) 		1701004027NRG25140420240052599 16/04/2024 pappy tyagi 1701004027WL000604 pappy tyagi 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 pappytyagi FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-027-001/1981-C
(JAITPUR) 		1701004027NRG25140420240052600 16/04/2024 ganga devi 1701004027WL000604 ganga devi 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 gangadevi FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-027-001/1981-D
(JAITPUR) 		1701004027NRG25140420240052601 16/04/2024 baijanti 1701004027WL000604 baijanti 00688 FINO0001001 1215 1215 Processed 27/04/2024 519462633 baijanti FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-027-001/1982-A
(JAITPUR) 		1701004027NRG25140420240052602 16/04/2024 sunahari 1701004027WL000604 sunahari 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 sunahari FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-027-001/1982-B
(JAITPUR) 		1701004027NRG25140420240052603 16/04/2024 govardhan tyagi 1701004027WL000604 govardhan tyagi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 govardhantyagi FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-027-001/1982-D
(JAITPUR) 		1701004027NRG25140420240052604 16/04/2024 sourav tyagi 1701004027WL000604 sourav tyagi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 souravtyagi FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-027-001/1983-A
(JAITPUR) 		1701004027NRG25140420240052605 16/04/2024 aarti tyagi 1701004027WL000604 aarti tyagi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 aartityagi FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-027-001/1983-B
(JAITPUR) 		1701004027NRG25140420240052606 16/04/2024 ramveer tyagi 1701004027WL000604 ramveer tyagi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 ramveertyagi FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-027-001/1983-C
(JAITPUR) 		1701004027NRG25140420240052607 16/04/2024 sunil tyagi 1701004027WL000604 sunil tyagi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 suniltyagi FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-027-001/1983-D
(JAITPUR) 		1701004027NRG25140420240052608 16/04/2024 neha 1701004027WL000604 neha 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 neha FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-027-001/1991-C
(JAITPUR) 		1701004027NRG25140420240052609 16/04/2024 Dayalo 1701004027WL000604 Dayalo 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 Dayalo FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-027-002/1600
(JAITPUR) 		1701004027NRG25140420240052611 16/04/2024 BANTI 1701004027WL000604 BANTI 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 BANTI FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-027-002/1950-C
(JAITPUR) 		1701004027NRG25140420240052558 16/04/2024 RAJKUMARI 1701004027WL000603 RAJKUMARI 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-027-002/1979-A
(JAITPUR) 		1701004027NRG25140420240052612 16/04/2024 Swarti tyagi 1701004027WL000604 Swarti tyagi 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 Swartityagi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-027-002/1992-D
(JAITPUR) 		1701004027NRG25140420240052613 16/04/2024 ramswaroop 1701004027WL000604 ramswaroop 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
407 PAHADGARH MP-01-004-059-001/106
(JADERU) 		1701004059NRG25100420240016073 16/04/2024 ravi gurjar 1701004059WL000197 ravi gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-059-001/108
(JADERU) 		1701004059NRG25100420240016221 16/04/2024 agdeesh gurjar 1701004059WL000200 agdeesh gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 agdeeshgurjar UCO BANK(607066)
409 PAHADGARH MP-01-004-059-001/110
(JADERU) 		1701004059NRG25100420240016147 16/04/2024 bakeel gurjar 1701004059WL000199 bakeel gurjar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAHADGARH MP-01-004-059-001/110
(JADERU) 		1701004059NRG25100420240016148 16/04/2024 seti 1701004059WL000199 seti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 seti INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-059-001/218
(JADERU) 		1701004059NRG25100420240016222 16/04/2024 shivnarayan 1701004059WL000200 shivnarayan 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 shivnarayan UCO BANK(607066)
412 PAHADGARH MP-01-004-059-001/218-A
(JADERU) 		1701004059NRG25100420240016223 16/04/2024 bhagwan singh 1701004059WL000200 bhagwan singh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 bhagwansingh UCO BANK(607066)
413 PAHADGARH MP-01-004-059-001/219-A
(JADERU) 		1701004059NRG25100420240016171 16/04/2024 mamta 1701004059WL000199 mamta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-059-001/220
(JADERU) 		1701004059NRG25100420240016225 16/04/2024 darmendra 1701004059WL000200 darmendra 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 darmendra FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-059-001/220-A
(JADERU) 		1701004059NRG25100420240016227 16/04/2024 anandi 1701004059WL000200 anandi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 anandi UCO BANK(607066)
416 PAHADGARH MP-01-004-059-001/220-A
(JADERU) 		1701004059NRG25100420240016226 16/04/2024 ramsingh gurjar 1701004059WL000200 ramsingh gurjar 00688 FINO0001001 1458 1458 Processed 27/04/2024 519462633 ramsinghgurjar FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-059-003/96
(JADERU) 		1701004059NRG25100420240016088 16/04/2024 Baijanti 1701004059WL000197 Baijanti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 Baijanti UCO BANK(607066)
418 PAHADGARH MP-01-004-059-005/130-D
(JADERU) 		1701004059NRG25100420240016067 16/04/2024 beekesh 1701004059WL000196 beekesh 00688 FINO0001001 1458 1458 Processed 26/04/2024 519462633 beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48600 48600
419 PAHADGARH MP-01-004-059-001/1006
(JADERU) 		1701004059NRG25100420240016218 16/04/2024 Munni 1701004059WL000200 Munni 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Munni FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-059-001/1011
(JADERU) 		1701004059NRG25100420240016020 16/04/2024 Rachana Gurjar 1701004059WL000196 Rachana Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-059-001/1047
(JADERU) 		1701004059NRG25100420240016219 16/04/2024 Banshi 1701004059WL000200 Banshi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Banshi FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-059-001/14-A
(JADERU) 		1701004059NRG25100420240015941 16/04/2024 Vijendra Singh Gurjar 1701004059WL000194 Vijendra Singh Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 VijendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-059-001/145-B
(JADERU) 		1701004059NRG25100420240016153 16/04/2024 padam singh gurjar 1701004059WL000199 padam singh gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 padamsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
424 PAHADGARH MP-01-004-059-001/145-C
(JADERU) 		1701004059NRG25100420240016154 16/04/2024 shivram 1701004059WL000199 shivram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 shivram AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-059-001/15-B
(JADERU) 		1701004059NRG25100420240015942 16/04/2024 Rajkumari 1701004059WL000194 Rajkumari 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Rajkumari FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-059-001/16-C
(JADERU) 		1701004059NRG25100420240015943 16/04/2024 Banvari 1701004059WL000194 Banvari 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Banvari FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-059-001/206-B
(JADERU) 		1701004059NRG25100420240016005 16/04/2024 nihal gurjar 1701004059WL000195 nihal gurjar 00688 FINO0001446 1458 1458 Rejected 26/04/2024 519462633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PAHADGARH MP-01-004-059-001/211-A
(JADERU) 		1701004059NRG25100420240016163 16/04/2024 amresh gurjar 1701004059WL000199 amresh gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 amreshgurjar UCO BANK(607066)
429 PAHADGARH MP-01-004-059-001/213-A
(JADERU) 		1701004059NRG25100420240016166 16/04/2024 rajaram 1701004059WL000199 rajaram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-059-001/25-A
(JADERU) 		1701004059NRG25100420240015944 16/04/2024 Ravina 1701004059WL000194 Ravina 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Ravina FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-059-001/26-B
(JADERU) 		1701004059NRG25100420240015945 16/04/2024 Usha 1701004059WL000194 Usha 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Usha FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-059-001/27-C
(JADERU) 		1701004059NRG25100420240015946 16/04/2024 Rajkumar Singh Gurjar 1701004059WL000194 Rajkumar Singh Gurjar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 RajkumarSinghGurjar STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-059-001/28-D
(JADERU) 		1701004059NRG25100420240015947 16/04/2024 Vijendra 1701004059WL000194 Vijendra 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 Vijendra CENTRAL BANK OF INDIA(607115)
434 PAHADGARH MP-01-004-059-001/29-A
(JADERU) 		1701004059NRG25100420240015948 16/04/2024 Kushal Gurjar 1701004059WL000194 Kushal Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 KushalGurjar FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-059-001/30-B
(JADERU) 		1701004059NRG25100420240015949 16/04/2024 Rameshwer 1701004059WL000194 Rameshwer 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 Rameshwer CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-059-001/301-A
(JADERU) 		1701004059NRG25100420240016172 16/04/2024 Rahul Gurjar 1701004059WL000199 Rahul Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RahulGurjar FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-059-001/303-C
(JADERU) 		1701004059NRG25100420240016174 16/04/2024 Babalu 1701004059WL000199 Babalu 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Babalu FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-059-001/304-D
(JADERU) 		1701004059NRG25100420240016175 16/04/2024 Bhanu 1701004059WL000199 Bhanu 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Bhanu FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-059-001/369
(JADERU) 		1701004059NRG25100420240016178 16/04/2024 srita 1701004059WL000199 srita 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 srita UCO BANK(607066)
440 PAHADGARH MP-01-004-059-001/401-A
(JADERU) 		1701004059NRG25100420240016232 16/04/2024 Kailashi 1701004059WL000200 Kailashi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Kailashi FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-059-001/442
(JADERU) 		1701004059NRG25100420240016233 16/04/2024 Nirapati Singh 1701004059WL000200 Nirapati Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 NirapatiSingh FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-059-001/443
(JADERU) 		1701004059NRG25100420240016234 16/04/2024 Ankesh Gurjar 1701004059WL000200 Ankesh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 AnkeshGurjar FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-059-001/446
(JADERU) 		1701004059NRG25100420240016235 16/04/2024 Pooja Gurjar 1701004059WL000200 Pooja Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-059-001/447
(JADERU) 		1701004059NRG25100420240016236 16/04/2024 Akhalaesh 1701004059WL000200 Akhalaesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Akhalaesh FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-059-001/448
(JADERU) 		1701004059NRG25100420240016237 16/04/2024 Maya 1701004059WL000200 Maya 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 Maya STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-059-001/449
(JADERU) 		1701004059NRG25100420240016238 16/04/2024 Rajkumari 1701004059WL000200 Rajkumari 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Rajkumari FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-059-001/450
(JADERU) 		1701004059NRG25100420240016239 16/04/2024 Maya 1701004059WL000200 Maya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Maya FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-059-001/451
(JADERU) 		1701004059NRG25100420240016240 16/04/2024 Aidal Singh 1701004059WL000200 Aidal Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 AidalSingh FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-059-001/669
(JADERU) 		1701004059NRG25100420240016181 16/04/2024 Sumita Gurjar 1701004059WL000199 Sumita Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 SumitaGurjar FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-059-001/670
(JADERU) 		1701004059NRG25100420240016182 16/04/2024 Ramkhilai Gurjar 1701004059WL000199 Ramkhilai Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RamkhilaiGurjar FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-059-001/691
(JADERU) 		1701004059NRG25100420240016183 16/04/2024 harisingh gurjar 1701004059WL000199 harisingh gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 harisinghgurjar FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-059-001/7-A
(JADERU) 		1701004059NRG25100420240015950 16/04/2024 Ramdeen Gurjar 1701004059WL000194 Ramdeen Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-059-001/701
(JADERU) 		1701004059NRG25100420240016033 16/04/2024 Mamta 1701004059WL000196 Mamta 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Mamta FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-059-001/741
(JADERU) 		1701004059NRG25100420240016110 16/04/2024 Satendra Gurjar 1701004059WL000198 Satendra Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 SatendraGurjar FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-059-001/742
(JADERU) 		1701004059NRG25100420240016111 16/04/2024 Shitesh 1701004059WL000198 Shitesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Shitesh FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-059-001/742-D
(JADERU) 		1701004059NRG25100420240016184 16/04/2024 Neetu Gurjar 1701004059WL000199 Neetu Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 NeetuGurjar FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-059-001/8-B
(JADERU) 		1701004059NRG25100420240015951 16/04/2024 Surendra Gurjar 1701004059WL000194 Surendra Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 SurendraGurjar FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-059-001/840
(JADERU) 		1701004059NRG25100420240016186 16/04/2024 Kala Devi 1701004059WL000199 Kala Devi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 KalaDevi FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-059-001/841-A
(JADERU) 		1701004059NRG25100420240016007 16/04/2024 Rishikesh 1701004059WL000195 Rishikesh 00688 FINO0001446 1458 1458 Rejected 27/04/2024 519462633 Document Pending for Account Holder turning Major
460 PAHADGARH MP-01-004-059-001/842
(JADERU) 		1701004059NRG25100420240016187 16/04/2024 Mukesh Sen 1701004059WL000199 Mukesh Sen 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 MukeshSen FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-059-001/843
(JADERU) 		1701004059NRG25100420240016076 16/04/2024 Bandana Sen 1701004059WL000197 Bandana Sen 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 BandanaSen FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-059-001/851
(JADERU) 		1701004059NRG25100420240016195 16/04/2024 Reena Gurjar 1701004059WL000199 Reena Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-059-001/876-B
(JADERU) 		1701004059NRG25100420240016196 16/04/2024 Mahadevi Gurjar 1701004059WL000199 Mahadevi Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 MahadeviGurjar FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-059-001/877-C
(JADERU) 		1701004059NRG25100420240016197 16/04/2024 Sonam Gurjar 1701004059WL000199 Sonam Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 SonamGurjar FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-059-001/878-D
(JADERU) 		1701004059NRG25100420240016198 16/04/2024 Anikesh Gurjar 1701004059WL000199 Anikesh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 AnikeshGurjar FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-059-001/879-A
(JADERU) 		1701004059NRG25100420240016112 16/04/2024 Ramkuar Gurjar 1701004059WL000198 Ramkuar Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RamkuarGurjar FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-059-001/880
(JADERU) 		1701004059NRG25100420240016199 16/04/2024 Hari Singh Gurjar 1701004059WL000199 Hari Singh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 HariSinghGurjar FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-059-001/881
(JADERU) 		1701004059NRG25100420240016200 16/04/2024 Meera 1701004059WL000199 Meera 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Meera FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-059-001/884-B
(JADERU) 		1701004059NRG25100420240016201 16/04/2024 Trilok Singh Gurjar 1701004059WL000199 Trilok Singh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 TrilokSinghGurjar FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-059-001/912
(JADERU) 		1701004059NRG25100420240016242 16/04/2024 Betal Singh 1701004059WL000200 Betal Singh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 BetalSingh FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-059-001/913
(JADERU) 		1701004059NRG25100420240016243 16/04/2024 Gajendra Singh 1701004059WL000200 Gajendra Singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 GajendraSingh STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-059-001/916
(JADERU) 		1701004059NRG25100420240016244 16/04/2024 Dharmendra Gurjar 1701004059WL000200 Dharmendra Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-059-001/918
(JADERU) 		1701004059NRG25100420240016245 16/04/2024 Veekesh Gurjar 1701004059WL000200 Veekesh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-059-001/919
(JADERU) 		1701004059NRG25100420240016246 16/04/2024 Poonam Gurjar 1701004059WL000200 Poonam Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 PoonamGurjar FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-059-001/924-D
(JADERU) 		1701004059NRG25100420240016037 16/04/2024 Rinki 1701004059WL000196 Rinki 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Rinki FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-059-001/926
(JADERU) 		1701004059NRG25100420240016038 16/04/2024 Neeraj 1701004059WL000196 Neeraj 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Neeraj FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-059-001/928
(JADERU) 		1701004059NRG25100420240016114 16/04/2024 Uday singh Gurjar 1701004059WL000198 Uday singh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 UdaysinghGurjar FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-059-001/935
(JADERU) 		1701004059NRG25100420240016247 16/04/2024 Rajkumari Gurjar 1701004059WL000200 Rajkumari Gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 RajkumariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAHADGARH MP-01-004-059-001/967
(JADERU) 		1701004059NRG25100420240016012 16/04/2024 Haridas 1701004059WL000195 Haridas 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Haridas FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-059-001/976
(JADERU) 		1701004059NRG25100420240016040 16/04/2024 Chaya Gurjar 1701004059WL000196 Chaya Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 ChayaGurjar FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-059-001/977
(JADERU) 		1701004059NRG25100420240016041 16/04/2024 Roobi Gurjar 1701004059WL000196 Roobi Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RoobiGurjar FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-059-001/978
(JADERU) 		1701004059NRG25100420240016042 16/04/2024 Shatrughan Gurjar 1701004059WL000196 Shatrughan Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 ShatrughanGurjar FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-059-003/104
(JADERU) 		1701004059NRG25100420240013522 16/04/2024 deevan 1701004059WL000158 deevan 00688 FINO0001446 1105 1105 Processed 26/04/2024 519462633 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
484 PAHADGARH MP-01-004-059-003/141-B
(JADERU) 		1701004059NRG25100420240016077 16/04/2024 mavasiya 1701004059WL000197 mavasiya 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 mavasiya INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-059-003/142-A
(JADERU) 		1701004059NRG25100420240013527 16/04/2024 jooli rajak 1701004059WL000158 jooli rajak 00688 FINO0001446 1105 1105 Processed 27/04/2024 519462633 joolirajak FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-059-003/142-A
(JADERU) 		1701004059NRG25100420240013526 16/04/2024 rajesh rajak 1701004059WL000158 rajesh rajak 00688 FINO0001446 1105 1105 Processed 26/04/2024 519462633 rajeshrajak STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-059-003/15-A
(JADERU) 		1701004059NRG25100420240013529 16/04/2024 rekha 1701004059WL000158 rekha 00688 FINO0001446 1105 1105 Processed 27/04/2024 519462633 rekha FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-059-003/16-A
(JADERU) 		1701004059NRG25100420240013531 16/04/2024 ramshakhee 1701004059WL000158 ramshakhee 00688 FINO0001446 1105 1105 Processed 27/04/2024 519462633 ramshakhee FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-059-003/16-C
(JADERU) 		1701004059NRG25100420240013533 16/04/2024 Rekha 1701004059WL000158 Rekha 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Rekha FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-059-003/17-C
(JADERU) 		1701004059NRG25100420240013535 16/04/2024 Mamata 1701004059WL000158 Mamata 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 Mamata BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PAHADGARH MP-01-004-059-003/303-C
(JADERU) 		1701004059NRG25100420240016206 16/04/2024 Ramveer Shaky 1701004059WL000199 Ramveer Shaky 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 RamveerShaky STATE BANK OF INDIA(508548)
492 PAHADGARH MP-01-004-059-003/304-D
(JADERU) 		1701004059NRG25100420240016207 16/04/2024 Varsha 1701004059WL000199 Varsha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Varsha FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-059-003/33-A
(JADERU) 		1701004059NRG25100420240015952 16/04/2024 Shelendra 1701004059WL000194 Shelendra 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Shelendra FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-059-003/361
(JADERU) 		1701004059NRG25100420240013538 16/04/2024 dileep 1701004059WL000158 dileep 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 dileep FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-059-003/361
(JADERU) 		1701004059NRG25100420240013537 16/04/2024 mamta 1701004059WL000158 mamta 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 mamta FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG25100420240013543 16/04/2024 shila rajak 1701004059WL000158 shila rajak 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 shilarajak FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-059-003/40-A
(JADERU) 		1701004059NRG25100420240013544 16/04/2024 prakash 1701004059WL000158 prakash 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 prakash FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-059-003/45-A
(JADERU) 		1701004059NRG25100420240015953 16/04/2024 Pramod Singh 1701004059WL000194 Pramod Singh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 PramodSingh FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-059-003/46-B
(JADERU) 		1701004059NRG25100420240015954 16/04/2024 Monika 1701004059WL000194 Monika 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Monika FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-059-003/47-C
(JADERU) 		1701004059NRG25100420240015955 16/04/2024 Sateesh Singh 1701004059WL000194 Sateesh Singh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 SateeshSingh FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-059-003/48-D
(JADERU) 		1701004059NRG25100420240015956 16/04/2024 Pawan 1701004059WL000194 Pawan 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Pawan FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-059-003/49-A
(JADERU) 		1701004059NRG25100420240015957 16/04/2024 Guddi Bai 1701004059WL000194 Guddi Bai 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 GuddiBai FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-059-003/50-C
(JADERU) 		1701004059NRG25100420240013550 16/04/2024 Himanshu 1701004059WL000158 Himanshu 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 Himanshu STATE BANK OF INDIA(508548)
504 PAHADGARH MP-01-004-059-003/51-D
(JADERU) 		1701004059NRG25100420240015958 16/04/2024 Monika 1701004059WL000194 Monika 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Monika FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-059-003/52-A
(JADERU) 		1701004059NRG25100420240015959 16/04/2024 Jasram 1701004059WL000194 Jasram 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Jasram FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-059-003/523-B
(JADERU) 		1701004059NRG25100420240013551 16/04/2024 indrajeet 1701004059WL000158 indrajeet 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 indrajeet FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-059-003/524-A
(JADERU) 		1701004059NRG25100420240013552 16/04/2024 bajiya 1701004059WL000158 bajiya 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 bajiya FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-059-003/524-A
(JADERU) 		1701004059NRG25100420240013553 16/04/2024 mithlesh 1701004059WL000158 mithlesh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 mithlesh FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-059-003/527-A
(JADERU) 		1701004059NRG25100420240013554 16/04/2024 agadeesh 1701004059WL000158 agadeesh 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 agadeesh INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAHADGARH MP-01-004-059-003/529-D
(JADERU) 		1701004059NRG25100420240013562 16/04/2024 rama 1701004059WL000158 rama 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 rama UCO BANK(607066)
511 PAHADGARH MP-01-004-059-003/53-B
(JADERU) 		1701004059NRG25100420240015960 16/04/2024 Sanjesh 1701004059WL000194 Sanjesh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Sanjesh FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-059-003/6-B
(JADERU) 		1701004059NRG25100420240013565 16/04/2024 moharsingh yadav 1701004059WL000158 moharsingh yadav 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 moharsinghyadav UNION BANK OF INDIA(508500)
513 PAHADGARH MP-01-004-059-003/60-A
(JADERU) 		1701004059NRG25100420240015961 16/04/2024 Preeti 1701004059WL000194 Preeti 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Preeti FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-059-003/61-B
(JADERU) 		1701004059NRG25100420240015962 16/04/2024 Raghunath Gurjar 1701004059WL000194 Raghunath Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 RaghunathGurjar FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-059-003/650
(JADERU) 		1701004059NRG25100420240013566 16/04/2024 nareshhotam 1701004059WL000158 nareshhotam 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 nareshhotam BANK OF BARODA(606985)
516 PAHADGARH MP-01-004-059-003/733
(JADERU) 		1701004059NRG25100420240016210 16/04/2024 munni 1701004059WL000199 munni 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 munni FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-059-003/746
(JADERU) 		1701004059NRG25100420240016214 16/04/2024 mamata 1701004059WL000199 mamata 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 mamata FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-059-003/748
(JADERU) 		1701004059NRG25100420240016079 16/04/2024 Ramdei 1701004059WL000197 Ramdei 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Ramdei FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-059-003/78-A
(JADERU) 		1701004059NRG25100420240016046 16/04/2024 Rekha 1701004059WL000196 Rekha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Rekha FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-059-003/79-B
(JADERU) 		1701004059NRG25100420240013568 16/04/2024 Hari Singh 1701004059WL000158 Hari Singh 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 HariSingh CANARA BANK(508532)
521 PAHADGARH MP-01-004-059-003/793
(JADERU) 		1701004059NRG25100420240016081 16/04/2024 sonu 1701004059WL000197 sonu 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 sonu FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-059-003/794
(JADERU) 		1701004059NRG25100420240016082 16/04/2024 sugarsingh 1701004059WL000197 sugarsingh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 sugarsingh FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-059-003/796
(JADERU) 		1701004059NRG25100420240016083 16/04/2024 rampal 1701004059WL000197 rampal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 rampal FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-059-003/80-C
(JADERU) 		1701004059NRG25100420240016047 16/04/2024 Rajani Jha 1701004059WL000196 Rajani Jha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RajaniJha FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-059-003/806
(JADERU) 		1701004059NRG25100420240016048 16/04/2024 suman 1701004059WL000196 suman 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 suman FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-059-003/81-D
(JADERU) 		1701004059NRG25100420240016050 16/04/2024 Parmal Singh Rajak 1701004059WL000196 Parmal Singh Rajak 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 ParmalSinghRajak FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-059-003/812
(JADERU) 		1701004059NRG25100420240016084 16/04/2024 keshav 1701004059WL000197 keshav 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 keshav FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-059-003/818
(JADERU) 		1701004059NRG25100420240016085 16/04/2024 munni 1701004059WL000197 munni 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 munni FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-059-003/82-A
(JADERU) 		1701004059NRG25100420240016051 16/04/2024 Dinesh Chandra Razak 1701004059WL000196 Dinesh Chandra Razak 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 DineshChandraRazak FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-059-003/823
(JADERU) 		1701004059NRG25100420240016086 16/04/2024 manoj jatav 1701004059WL000197 manoj jatav 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 manojjatav FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-059-003/827
(JADERU) 		1701004059NRG25100420240016087 16/04/2024 mahesh 1701004059WL000197 mahesh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 mahesh FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-059-003/866
(JADERU) 		1701004059NRG25100420240013569 16/04/2024 Bhuri Yadav 1701004059WL000158 Bhuri Yadav 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 BhuriYadav BANK OF BARODA(606985)
533 PAHADGARH MP-01-004-059-003/925
(JADERU) 		1701004059NRG25100420240015963 16/04/2024 Satendra Yadav 1701004059WL000194 Satendra Yadav 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 SatendraYadav FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-059-003/964
(JADERU) 		1701004059NRG25100420240016054 16/04/2024 Shyambai 1701004059WL000196 Shyambai 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Shyambai FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG25100420240013579 16/04/2024 hariom 1701004059WL000158 hariom 00688 FINO0001446 729 729 Processed 26/04/2024 519462633 hariom STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG25100420240013580 16/04/2024 rachana 1701004059WL000158 rachana 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 rachana FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG25100420240013584 16/04/2024 sunita 1701004059WL000158 sunita 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 sunita UNION BANK OF INDIA(508500)
538 PAHADGARH MP-01-004-059-004/141-C
(JADERU) 		1701004059NRG25100420240016090 16/04/2024 kapura gurajar 1701004059WL000197 kapura gurajar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 kapuragurajar INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAHADGARH MP-01-004-059-004/142-C
(JADERU) 		1701004059NRG25100420240013585 16/04/2024 devendra gurjar 1701004059WL000158 devendra gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 devendragurjar FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-059-004/142-D
(JADERU) 		1701004059NRG25100420240016091 16/04/2024 jeetendra gurjar 1701004059WL000197 jeetendra gurjar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 jeetendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-059-004/174
(JADERU) 		1701004059NRG25100420240016056 16/04/2024 Pramod sharma 1701004059WL000196 Pramod sharma 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Pramodsharma FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-059-004/22-A
(JADERU) 		1701004059NRG25100420240015964 16/04/2024 Sanjeev Singh 1701004059WL000194 Sanjeev Singh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-059-004/22-B
(JADERU) 		1701004059NRG25100420240013589 16/04/2024 mahes 1701004059WL000158 mahes 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 mahes FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-059-004/29-B
(JADERU) 		1701004059NRG25100420240015965 16/04/2024 Ramdas 1701004059WL000194 Ramdas 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 Ramdas CENTRAL BANK OF INDIA(607115)
545 PAHADGARH MP-01-004-059-004/30-C
(JADERU) 		1701004059NRG25100420240015966 16/04/2024 Harendra 1701004059WL000194 Harendra 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Harendra FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-059-004/558
(JADERU) 		1701004059NRG25100420240016096 16/04/2024 Urmila Gurjar 1701004059WL000197 Urmila Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 UrmilaGurjar FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-059-004/730-A
(JADERU) 		1701004059NRG25100420240016098 16/04/2024 Rajkumar 1701004059WL000197 Rajkumar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Rajkumar FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-059-004/731-B
(JADERU) 		1701004059NRG25100420240016099 16/04/2024 Kiledar 1701004059WL000197 Kiledar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Kiledar FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-059-004/733
(JADERU) 		1701004059NRG25100420240016100 16/04/2024 girija 1701004059WL000197 girija 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 girija FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-059-004/736
(JADERU) 		1701004059NRG25100420240016102 16/04/2024 dharmendra 1701004059WL000197 dharmendra 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 dharmendra FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-059-004/744
(JADERU) 		1701004059NRG25100420240016106 16/04/2024 Virendra Savita 1701004059WL000197 Virendra Savita 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 VirendraSavita FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-059-004/745
(JADERU) 		1701004059NRG25100420240016107 16/04/2024 Vimlesh Gurjar 1701004059WL000197 Vimlesh Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 VimleshGurjar FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-059-004/780-A
(JADERU) 		1701004059NRG25100420240016117 16/04/2024 Sameer 1701004059WL000198 Sameer 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Sameer FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-059-004/781-B
(JADERU) 		1701004059NRG25100420240016118 16/04/2024 Raghuraj 1701004059WL000198 Raghuraj 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 Raghuraj UCO BANK(607066)
555 PAHADGARH MP-01-004-059-004/782-C
(JADERU) 		1701004059NRG25100420240016119 16/04/2024 Soniya 1701004059WL000198 Soniya 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Soniya FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-059-004/83-B
(JADERU) 		1701004059NRG25100420240016060 16/04/2024 Lalit Kumar 1701004059WL000196 Lalit Kumar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 LalitKumar FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-059-004/835-A
(JADERU) 		1701004059NRG25100420240016061 16/04/2024 Kerti 1701004059WL000196 Kerti 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Kerti FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-059-004/855
(JADERU) 		1701004059NRG25100420240016121 16/04/2024 Suneel Van 1701004059WL000198 Suneel Van 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 SuneelVan FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-059-004/856
(JADERU) 		1701004059NRG25100420240016122 16/04/2024 Radhevan Goswami 1701004059WL000198 Radhevan Goswami 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 RadhevanGoswami AXIS BANK(607153)
560 PAHADGARH MP-01-004-059-004/872-C
(JADERU) 		1701004059NRG25100420240016063 16/04/2024 Deepak 1701004059WL000196 Deepak 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Deepak FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-059-004/873-D
(JADERU) 		1701004059NRG25100420240016064 16/04/2024 Ramprakash Adiwasi 1701004059WL000196 Ramprakash Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RamprakashAdiwasi FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-059-004/874-A
(JADERU) 		1701004059NRG25100420240016065 16/04/2024 Vikram Adiwasi 1701004059WL000196 Vikram Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 VikramAdiwasi FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-059-004/926-A
(JADERU) 		1701004059NRG25100420240016066 16/04/2024 Sheela 1701004059WL000196 Sheela 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 Sheela CENTRAL BANK OF INDIA(607115)
564 PAHADGARH MP-01-004-059-004/929
(JADERU) 		1701004059NRG25100420240016123 16/04/2024 Radha 1701004059WL000198 Radha 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Radha FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-059-004/930
(JADERU) 		1701004059NRG25100420240016124 16/04/2024 Pramodh 1701004059WL000198 Pramodh 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Pramodh FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-059-004/940
(JADERU) 		1701004059NRG25100420240015968 16/04/2024 Ravi Baghel 1701004059WL000194 Ravi Baghel 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 RaviBaghel FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-059-004/941
(JADERU) 		1701004059NRG25100420240015969 16/04/2024 Poonam 1701004059WL000194 Poonam 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Poonam FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-059-004/942
(JADERU) 		1701004059NRG25100420240015970 16/04/2024 Khushbhu Baghel 1701004059WL000194 Khushbhu Baghel 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 KhushbhuBaghel FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-059-004/943
(JADERU) 		1701004059NRG25100420240015971 16/04/2024 shavani Baghel 1701004059WL000194 shavani Baghel 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 shavaniBaghel FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-059-004/944
(JADERU) 		1701004059NRG25100420240015972 16/04/2024 Bandna 1701004059WL000194 Bandna 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Bandna FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-059-004/945
(JADERU) 		1701004059NRG25100420240015973 16/04/2024 Devendra Baghel 1701004059WL000194 Devendra Baghel 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-059-004/946
(JADERU) 		1701004059NRG25100420240015974 16/04/2024 Aarti Aadivashi 1701004059WL000194 Aarti Aadivashi 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 AartiAadivashi FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-059-004/947
(JADERU) 		1701004059NRG25100420240015975 16/04/2024 Bhagirath Adiwasi 1701004059WL000194 Bhagirath Adiwasi 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-059-004/948-D
(JADERU) 		1701004059NRG25100420240015976 16/04/2024 Balveer Adiwasi 1701004059WL000194 Balveer Adiwasi 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 BalveerAdiwasi FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-059-004/949-C
(JADERU) 		1701004059NRG25100420240015977 16/04/2024 Sandeep Adiwasi 1701004059WL000194 Sandeep Adiwasi 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 SandeepAdiwasi FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-059-004/979-A
(JADERU) 		1701004059NRG25100420240015978 16/04/2024 Savita Adiwasi 1701004059WL000194 Savita Adiwasi 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 SavitaAdiwasi FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-059-004/982-B
(JADERU) 		1701004059NRG25100420240015979 16/04/2024 Dharmendra 1701004059WL000194 Dharmendra 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Dharmendra FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-059-005/10-A
(JADERU) 		1701004059NRG25100420240015980 16/04/2024 Akash Gurjar 1701004059WL000194 Akash Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 AkashGurjar FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-059-005/1026
(JADERU) 		1701004059NRG25100420240016255 16/04/2024 Hariom 1701004059WL000200 Hariom 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Hariom FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-059-005/1030
(JADERU) 		1701004059NRG25100420240016257 16/04/2024 Sumna 1701004059WL000200 Sumna 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Sumna FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-059-005/1031
(JADERU) 		1701004059NRG25100420240016258 16/04/2024 Rambeti 1701004059WL000200 Rambeti 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
582 PAHADGARH MP-01-004-059-005/1034
(JADERU) 		1701004059NRG25100420240016259 16/04/2024 Anoop 1701004059WL000200 Anoop 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Anoop FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-059-005/1037
(JADERU) 		1701004059NRG25100420240016260 16/04/2024 Bakil 1701004059WL000200 Bakil 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Bakil FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-059-005/1043
(JADERU) 		1701004059NRG25100420240016262 16/04/2024 Banti Gurjar 1701004059WL000200 Banti Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 BantiGurjar FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-059-005/11-B
(JADERU) 		1701004059NRG25100420240015981 16/04/2024 Satish 1701004059WL000194 Satish 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Satish FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-059-005/12-C
(JADERU) 		1701004059NRG25100420240015982 16/04/2024 Dinesh Gurjar 1701004059WL000194 Dinesh Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 DineshGurjar FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-059-005/13-D
(JADERU) 		1701004059NRG25100420240015983 16/04/2024 Kapil 1701004059WL000194 Kapil 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Kapil FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-059-005/14-A
(JADERU) 		1701004059NRG25100420240015984 16/04/2024 Yashvir Singh Gurjar 1701004059WL000194 Yashvir Singh Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 YashvirSinghGurjar FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-059-005/20-A
(JADERU) 		1701004059NRG25100420240015985 16/04/2024 Usha 1701004059WL000194 Usha 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Usha FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-059-005/20-D
(JADERU) 		1701004059NRG25100420240015986 16/04/2024 Mithlesh Gurjar 1701004059WL000194 Mithlesh Gurjar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 MithleshGurjar UCO BANK(607066)
591 PAHADGARH MP-01-004-059-005/21-A
(JADERU) 		1701004059NRG25100420240015987 16/04/2024 Lalsingh 1701004059WL000194 Lalsingh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Lalsingh FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-059-005/21-B
(JADERU) 		1701004059NRG25100420240015988 16/04/2024 Meena 1701004059WL000194 Meena 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Meena FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-059-005/22-C
(JADERU) 		1701004059NRG25100420240015989 16/04/2024 Kaptan 1701004059WL000194 Kaptan 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Kaptan FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-059-005/24-A
(JADERU) 		1701004059NRG25100420240015990 16/04/2024 Pavan 1701004059WL000194 Pavan 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Pavan FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-059-005/25-B
(JADERU) 		1701004059NRG25100420240015991 16/04/2024 Mamta 1701004059WL000194 Mamta 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 Mamta CENTRAL BANK OF INDIA(607115)
596 PAHADGARH MP-01-004-059-005/26-C
(JADERU) 		1701004059NRG25100420240015992 16/04/2024 Gabbar Singh 1701004059WL000194 Gabbar Singh 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 GabbarSingh FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-059-005/420
(JADERU) 		1701004059NRG25100420240015993 16/04/2024 APA 1701004059WL000194 APA 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 APA FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-059-005/421
(JADERU) 		1701004059NRG25100420240015994 16/04/2024 ANS 1701004059WL000194 ANS 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 ANS FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-059-005/422
(JADERU) 		1701004059NRG25100420240015995 16/04/2024 SHI 1701004059WL000194 SHI 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 SHI FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-059-005/44-A
(JADERU) 		1701004059NRG25100420240015996 16/04/2024 Rajesh Gurjar 1701004059WL000194 Rajesh Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-059-005/45-B
(JADERU) 		1701004059NRG25100420240015997 16/04/2024 Ramraj Gurjar 1701004059WL000194 Ramraj Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 RamrajGurjar FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-059-005/46-C
(JADERU) 		1701004059NRG25100420240015998 16/04/2024 Dheshaj 1701004059WL000194 Dheshaj 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 Dheshaj FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-059-005/5-D
(JADERU) 		1701004059NRG25100420240015999 16/04/2024 Manjesh Gurjar 1701004059WL000194 Manjesh Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-059-005/50-A
(JADERU) 		1701004059NRG25100420240016000 16/04/2024 Reena Gurjar 1701004059WL000194 Reena Gurjar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 ReenaGurjar UCO BANK(607066)
605 PAHADGARH MP-01-004-059-005/51-B
(JADERU) 		1701004059NRG25100420240016001 16/04/2024 Maheshwari Gurjar 1701004059WL000194 Maheshwari Gurjar 00688 FINO0001446 1215 1215 Processed 26/04/2024 519462633 MaheshwariGurjar UCO BANK(607066)
606 PAHADGARH MP-01-004-059-005/52-C
(JADERU) 		1701004059NRG25100420240016002 16/04/2024 Deepesh Gurjar 1701004059WL000194 Deepesh Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 DeepeshGurjar FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-059-005/6-A
(JADERU) 		1701004059NRG25100420240016003 16/04/2024 Baikunti Gurjar 1701004059WL000194 Baikunti Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 BaikuntiGurjar FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-059-005/680-A
(JADERU) 		1701004059NRG25100420240016127 16/04/2024 Rakesh Adiwasi 1701004059WL000198 Rakesh Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-059-005/681-B
(JADERU) 		1701004059NRG25100420240016128 16/04/2024 Ramsewak Adiwasi 1701004059WL000198 Ramsewak Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RamsewakAdiwasi FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-059-005/682-C
(JADERU) 		1701004059NRG25100420240016129 16/04/2024 Mukesh Adiwasi 1701004059WL000198 Mukesh Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-059-005/683-D
(JADERU) 		1701004059NRG25100420240016130 16/04/2024 Rinku Adiwasi 1701004059WL000198 Rinku Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-059-005/684-A
(JADERU) 		1701004059NRG25100420240016131 16/04/2024 Sanjay Adiwasi 1701004059WL000198 Sanjay Adiwasi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 SanjayAdiwasi PUNJAB NATIONAL BANK(508568)
613 PAHADGARH MP-01-004-059-005/685-B
(JADERU) 		1701004059NRG25100420240016132 16/04/2024 Joyti 1701004059WL000198 Joyti 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Joyti FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-059-005/686-B
(JADERU) 		1701004059NRG25100420240016133 16/04/2024 Reshmi 1701004059WL000198 Reshmi 00688 FINO0001446 1458 1458 Rejected 27/04/2024 519462633 Document Pending for Account Holder turning Major
615 PAHADGARH MP-01-004-059-005/687-B
(JADERU) 		1701004059NRG25100420240016134 16/04/2024 Ramu Adiwasi 1701004059WL000198 Ramu Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RamuAdiwasi FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-059-005/688-C
(JADERU) 		1701004059NRG25100420240016135 16/04/2024 Raju Adiwasi 1701004059WL000198 Raju Adiwasi 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-059-005/7-B
(JADERU) 		1701004059NRG25100420240016004 16/04/2024 Ramasakhi Gurjar 1701004059WL000194 Ramasakhi Gurjar 00688 FINO0001446 1215 1215 Processed 27/04/2024 519462633 RamasakhiGurjar FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-059-005/732-C
(JADERU) 		1701004059NRG25100420240016136 16/04/2024 Ramkumar 1701004059WL000198 Ramkumar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Ramkumar FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-059-005/733-D
(JADERU) 		1701004059NRG25100420240016137 16/04/2024 Siyaram 1701004059WL000198 Siyaram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519462633 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-059-005/734-A
(JADERU) 		1701004059NRG25100420240016138 16/04/2024 Ramkali 1701004059WL000198 Ramkali 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Ramkali FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-059-005/736-C
(JADERU) 		1701004059NRG25100420240016139 16/04/2024 Ayush 1701004059WL000198 Ayush 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Ayush FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-059-005/738-A
(JADERU) 		1701004059NRG25100420240016140 16/04/2024 Payal 1701004059WL000198 Payal 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 Payal FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-059-005/742
(JADERU) 		1701004059NRG25100420240016141 16/04/2024 lali 1701004059WL000198 lali 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 lali FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-059-005/743
(JADERU) 		1701004059NRG25100420240016142 16/04/2024 rambhajan 1701004059WL000198 rambhajan 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 rambhajan FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-059-005/744
(JADERU) 		1701004059NRG25100420240016143 16/04/2024 otar 1701004059WL000198 otar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 otar FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-059-005/880
(JADERU) 		1701004059NRG25100420240016069 16/04/2024 Bhavana Gurjar 1701004059WL000196 Bhavana Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 BhavanaGurjar FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-059-005/881
(JADERU) 		1701004059NRG25100420240016070 16/04/2024 Nathu Gurjar 1701004059WL000196 Nathu Gurjar 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 NathuGurjar FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-062-002/256-C
(DHUNDHA) 		1701004062NRG25150420240076434 16/04/2024 panjap 1701004062WL000842 panjap 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 panjap FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-062-002/50-D
(DHUNDHA) 		1701004062NRG25150420240076527 16/04/2024 rajveer 1701004062WL000845 rajveer 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 rajveer FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-062-002/59-C
(DHUNDHA) 		1701004062NRG25150420240076435 16/04/2024 dalveer 1701004062WL000842 dalveer 00688 FINO0001446 1458 1458 Processed 27/04/2024 519462633 dalveer FINO PAYMENTS BANK LTD(608001)
SubTotal 286433 286433
631 PAHADGARH MP-01-004-054-001/1016
(KAHARPURA) 		1701004054NRG25140420240059154 16/04/2024 Ajay Manjhi 1701004054WL000670 Ajay Manjhi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 AjayManjhi UCO BANK(607066)
632 PAHADGARH MP-01-004-054-001/1020
(KAHARPURA) 		1701004054NRG25140420240059158 16/04/2024 rupesh manjhi 1701004054WL000670 rupesh manjhi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 rupeshmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-054-001/1022
(KAHARPURA) 		1701004054NRG25140420240059160 16/04/2024 manmohan batham 1701004054WL000670 manmohan batham 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 manmohanbatham INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-054-001/842-A
(KAHARPURA) 		1701004054NRG25150420240079813 16/04/2024 rinku 1701004054WL000883 rinku 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 rinku UCO BANK(607066)
635 PAHADGARH MP-01-004-054-001/865-A
(KAHARPURA) 		1701004054NRG25150420240079815 16/04/2024 aneekesh 1701004054WL000883 aneekesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 aneekesh UCO BANK(607066)
636 PAHADGARH MP-01-004-054-002/126-B
(KAHARPURA) 		1701004054NRG25150420240079823 16/04/2024 ramu 1701004054WL000883 ramu 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 ramu UCO BANK(607066)
637 PAHADGARH MP-01-004-054-002/137-B
(KAHARPURA) 		1701004054NRG25150420240079824 16/04/2024 kaptan 1701004054WL000883 kaptan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 kaptan UCO BANK(607066)
638 PAHADGARH MP-01-004-054-002/140-B
(KAHARPURA) 		1701004054NRG25150420240079826 16/04/2024 hukamsingh 1701004054WL000883 hukamsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 hukamsingh STATE BANK OF INDIA(508548)
639 PAHADGARH MP-01-004-054-002/1402
(KAHARPURA) 		1701004054NRG25150420240079827 16/04/2024 sugreev 1701004054WL000883 sugreev 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 sugreev UCO BANK(607066)
640 PAHADGARH MP-01-004-054-002/1411
(KAHARPURA) 		1701004054NRG25150420240079828 16/04/2024 suman 1701004054WL000883 suman 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 suman UCO BANK(607066)
641 PAHADGARH MP-01-004-054-002/1414
(KAHARPURA) 		1701004054NRG25150420240079829 16/04/2024 kamlesh 1701004054WL000883 kamlesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 kamlesh UCO BANK(607066)
642 PAHADGARH MP-01-004-054-002/1415
(KAHARPURA) 		1701004054NRG25150420240079830 16/04/2024 rinki 1701004054WL000883 rinki 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 rinki UCO BANK(607066)
643 PAHADGARH MP-01-004-054-002/1419
(KAHARPURA) 		1701004054NRG25150420240079832 16/04/2024 abdesh 1701004054WL000883 abdesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 abdesh UCO BANK(607066)
644 PAHADGARH MP-01-004-054-002/1421
(KAHARPURA) 		1701004054NRG25150420240079833 16/04/2024 shashi 1701004054WL000883 shashi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 shashi UCO BANK(607066)
645 PAHADGARH MP-01-004-054-002/1422
(KAHARPURA) 		1701004054NRG25150420240079834 16/04/2024 arti 1701004054WL000883 arti 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 arti UCO BANK(607066)
646 PAHADGARH MP-01-004-054-002/1423
(KAHARPURA) 		1701004054NRG25150420240079835 16/04/2024 shivani 1701004054WL000883 shivani 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 shivani UCO BANK(607066)
647 PAHADGARH MP-01-004-054-002/1429
(KAHARPURA) 		1701004054NRG25150420240079836 16/04/2024 rambaran 1701004054WL000883 rambaran 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 rambaran UCO BANK(607066)
648 PAHADGARH MP-01-004-054-002/1432
(KAHARPURA) 		1701004054NRG25150420240079837 16/04/2024 Pinki 1701004054WL000883 Pinki 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 Pinki UCO BANK(607066)
649 PAHADGARH MP-01-004-054-002/1439
(KAHARPURA) 		1701004054NRG25150420240079838 16/04/2024 Neetesh 1701004054WL000883 Neetesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 Neetesh UCO BANK(607066)
650 PAHADGARH MP-01-004-054-002/1453
(KAHARPURA) 		1701004054NRG25150420240079839 16/04/2024 Jeetendra 1701004054WL000883 Jeetendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 Jeetendra UCO BANK(607066)
651 PAHADGARH MP-01-004-054-002/1454
(KAHARPURA) 		1701004054NRG25150420240079840 16/04/2024 Sanei 1701004054WL000883 Sanei 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 Sanei INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-054-002/1456
(KAHARPURA) 		1701004054NRG25150420240079841 16/04/2024 Veerendra 1701004054WL000883 Veerendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 Veerendra UCO BANK(607066)
653 PAHADGARH MP-01-004-054-002/147-B
(KAHARPURA) 		1701004054NRG25150420240079842 16/04/2024 Valbant 1701004054WL000883 Valbant 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 Valbant UCO BANK(607066)
654 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004059NRG25100420240016149 16/04/2024 brajraj gurjar 1701004059WL000199 brajraj gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-059-001/213-D
(JADERU) 		1701004059NRG25100420240016028 16/04/2024 urmila 1701004059WL000196 urmila 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-059-001/219-A
(JADERU) 		1701004059NRG25100420240016170 16/04/2024 mahendra gurjar 1701004059WL000199 mahendra gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 mahendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-059-001/850
(JADERU) 		1701004059NRG25100420240016194 16/04/2024 Virendra 1701004059WL000199 Virendra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG25100420240013523 16/04/2024 pankho 1701004059WL000158 pankho 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519462633 pankho INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG25100420240013524 16/04/2024 pncham 1701004059WL000158 pncham 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519462633 pncham INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG25100420240013525 16/04/2024 suman 1701004059WL000158 suman 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519462633 suman INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG25100420240013581 16/04/2024 bacchu 1701004059WL000158 bacchu 00691 IPOS0000001 729 729 Processed 26/04/2024 519462633 bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG25100420240013582 16/04/2024 ramotar 1701004059WL000158 ramotar 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519462633 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-059-005/147-D
(JADERU) 		1701004059NRG25100420240016068 16/04/2024 lavekush gurjar 1701004059WL000196 lavekush gurjar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519462633 lavekushgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46083 46083
664 PAHADGARH MP-01-004-027-002/1945-A
(JAITPUR) 		1701004027NRG25140420240052538 16/04/2024 MEENA TYAGI 1701004027WL000603 MEENA TYAGI 00697 BKID0MG9058 1458 1458 Processed 27/04/2024 519462633 MEENATYAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
665 PAHADGARH MP-01-004-027-002/100-C
(JAITPUR) 		1701004027NRG25140420240052610 16/04/2024 Suman 1701004027WL000604 Suman 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Suman FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-027-002/1946-C
(JAITPUR) 		1701004027NRG25140420240052543 16/04/2024 MANJU RATHOR 1701004027WL000603 MANJU RATHOR 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 MANJURATHOR FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-027-002/1947-B
(JAITPUR) 		1701004027NRG25140420240052546 16/04/2024 MAHAVEER TYAGI 1701004027WL000603 MAHAVEER TYAGI 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 MAHAVEERTYAGI FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-027-002/1948-C
(JAITPUR) 		1701004027NRG25140420240052551 16/04/2024 JULI TYAGI 1701004027WL000603 JULI TYAGI 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 JULITYAGI STATE BANK OF INDIA(508548)
669 PAHADGARH MP-01-004-027-002/1950
(JAITPUR) 		1701004027NRG25140420240052556 16/04/2024 SUDHA TYAGI 1701004027WL000603 SUDHA TYAGI 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 SUDHATYAGI FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-027-002/1950-B
(JAITPUR) 		1701004027NRG25140420240052557 16/04/2024 REKHA 1701004027WL000603 REKHA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
671 PAHADGARH MP-01-004-027-002/201-C
(JAITPUR) 		1701004027NRG25140420240052614 16/04/2024 Geeta 1701004027WL000604 Geeta 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Geeta FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-027-002/202-C
(JAITPUR) 		1701004027NRG25140420240052565 16/04/2024 Ankita tyagi 1701004027WL000603 Ankita tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Ankitatyagi STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-027-002/203-C
(JAITPUR) 		1701004027NRG25140420240052615 16/04/2024 Rubi tyagi 1701004027WL000604 Rubi tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Rubityagi STATE BANK OF INDIA(508548)
674 PAHADGARH MP-01-004-027-002/204-C
(JAITPUR) 		1701004027NRG25140420240052566 16/04/2024 Shivani tyagi 1701004027WL000603 Shivani tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Shivanityagi FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-027-002/205-C
(JAITPUR) 		1701004027NRG25140420240052567 16/04/2024 Laxmi tyagi 1701004027WL000603 Laxmi tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Laxmityagi FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-027-002/206-C
(JAITPUR) 		1701004027NRG25140420240052568 16/04/2024 Sachin Tyagi 1701004027WL000603 Sachin Tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 SachinTyagi FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-027-002/207-C
(JAITPUR) 		1701004027NRG25140420240052616 16/04/2024 Sanjay Tyagi 1701004027WL000604 Sanjay Tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 SanjayTyagi FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-027-002/208-C
(JAITPUR) 		1701004027NRG25140420240052617 16/04/2024 Manisha 1701004027WL000604 Manisha 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Manisha FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-027-002/209-C
(JAITPUR) 		1701004027NRG25140420240052569 16/04/2024 Satendra 1701004027WL000603 Satendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Satendra FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-027-002/210-C
(JAITPUR) 		1701004027NRG25140420240052570 16/04/2024 Rama 1701004027WL000603 Rama 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Rama FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-027-002/211-C
(JAITPUR) 		1701004027NRG25140420240052571 16/04/2024 Munnalal tyagi 1701004027WL000603 Munnalal tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Munnalaltyagi STATE BANK OF INDIA(508548)
682 PAHADGARH MP-01-004-027-002/212-C
(JAITPUR) 		1701004027NRG25140420240052618 16/04/2024 Neeraj 1701004027WL000604 Neeraj 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Neeraj FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-027-002/218-C
(JAITPUR) 		1701004027NRG25140420240052619 16/04/2024 Amit 1701004027WL000604 Amit 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Amit FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-027-002/219-C
(JAITPUR) 		1701004027NRG25140420240052620 16/04/2024 Anjali 1701004027WL000604 Anjali 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Anjali FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-027-002/220-C
(JAITPUR) 		1701004027NRG25140420240052621 16/04/2024 Rambeti 1701004027WL000604 Rambeti 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Rambeti FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-027-002/221-C
(JAITPUR) 		1701004027NRG25140420240052622 16/04/2024 Umashankar 1701004027WL000604 Umashankar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Umashankar FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-027-002/222-C
(JAITPUR) 		1701004027NRG25140420240052623 16/04/2024 Devendri 1701004027WL000604 Devendri 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Devendri FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-027-002/223-C
(JAITPUR) 		1701004027NRG25140420240052624 16/04/2024 Satish Kumar tyagi 1701004027WL000604 Satish Kumar tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 SatishKumartyagi FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-027-002/224-C
(JAITPUR) 		1701004027NRG25140420240052625 16/04/2024 Krishanand 1701004027WL000604 Krishanand 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Krishanand FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-027-002/225-C
(JAITPUR) 		1701004027NRG25140420240052626 16/04/2024 Ravi sankar 1701004027WL000604 Ravi sankar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Ravisankar FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-027-002/226-C
(JAITPUR) 		1701004027NRG25140420240052627 16/04/2024 Krishn kant 1701004027WL000604 Krishn kant 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Krishnkant FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-027-002/227-C
(JAITPUR) 		1701004027NRG25140420240052628 16/04/2024 Meena 1701004027WL000604 Meena 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Meena STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-027-002/228-C
(JAITPUR) 		1701004027NRG25140420240052629 16/04/2024 Ravi 1701004027WL000604 Ravi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Ravi FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-027-002/229-C
(JAITPUR) 		1701004027NRG25140420240052630 16/04/2024 Brajesh 1701004027WL000604 Brajesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Brajesh FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-027-002/230-C
(JAITPUR) 		1701004027NRG25140420240052631 16/04/2024 Triloki 1701004027WL000604 Triloki 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Triloki FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-027-002/231-C
(JAITPUR) 		1701004027NRG25140420240052632 16/04/2024 Narendra 1701004027WL000604 Narendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Narendra FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-027-002/232-C
(JAITPUR) 		1701004027NRG25140420240052633 16/04/2024 Kanhaiya Lal 1701004027WL000604 Kanhaiya Lal 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 KanhaiyaLal FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-027-002/233-C
(JAITPUR) 		1701004027NRG25140420240052634 16/04/2024 Ramnivash 1701004027WL000604 Ramnivash 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Ramnivash FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-027-002/234-C
(JAITPUR) 		1701004027NRG25140420240052635 16/04/2024 Satyanarayan 1701004027WL000604 Satyanarayan 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Satyanarayan FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-027-002/235-C
(JAITPUR) 		1701004027NRG25140420240052636 16/04/2024 Pradeep 1701004027WL000604 Pradeep 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Pradeep FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-027-002/236-C
(JAITPUR) 		1701004027NRG25140420240052637 16/04/2024 Ramavatar 1701004027WL000604 Ramavatar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Ramavatar FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-027-002/237-C
(JAITPUR) 		1701004027NRG25140420240052638 16/04/2024 Maya 1701004027WL000604 Maya 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Maya FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-027-002/238-C
(JAITPUR) 		1701004027NRG25140420240052639 16/04/2024 Puja kushawah 1701004027WL000604 Puja kushawah 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Pujakushawah FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-027-002/239-C
(JAITPUR) 		1701004027NRG25140420240052640 16/04/2024 Neelam 1701004027WL000604 Neelam 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Neelam FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-027-002/240-C
(JAITPUR) 		1701004027NRG25140420240052641 16/04/2024 Rambeti 1701004027WL000604 Rambeti 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Rambeti FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-027-002/241-C
(JAITPUR) 		1701004027NRG25140420240052642 16/04/2024 Krashna 1701004027WL000604 Krashna 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Krashna FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-027-002/242-C
(JAITPUR) 		1701004027NRG25140420240052643 16/04/2024 Diman 1701004027WL000604 Diman 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Diman FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-027-002/243-C
(JAITPUR) 		1701004027NRG25140420240052644 16/04/2024 Malakhan lal 1701004027WL000604 Malakhan lal 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Malakhanlal FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-027-002/244-C
(JAITPUR) 		1701004027NRG25140420240052645 16/04/2024 Kuldeep 1701004027WL000604 Kuldeep 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Kuldeep FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-027-002/245-C
(JAITPUR) 		1701004027NRG25140420240052646 16/04/2024 Sanju 1701004027WL000604 Sanju 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Sanju FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-027-002/246-C
(JAITPUR) 		1701004027NRG25140420240052647 16/04/2024 Omvati 1701004027WL000604 Omvati 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Omvati FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-027-002/247-C
(JAITPUR) 		1701004027NRG25140420240052648 16/04/2024 Shivkumar 1701004027WL000604 Shivkumar 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Shivkumar FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-027-002/248-C
(JAITPUR) 		1701004027NRG25140420240052649 16/04/2024 Vimla 1701004027WL000604 Vimla 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Vimla FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-027-002/249-C
(JAITPUR) 		1701004027NRG25140420240052650 16/04/2024 Shital 1701004027WL000604 Shital 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Shital FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-027-002/250-C
(JAITPUR) 		1701004027NRG25140420240052651 16/04/2024 Yogendra 1701004027WL000604 Yogendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Yogendra FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-027-002/251-C
(JAITPUR) 		1701004027NRG25140420240052652 16/04/2024 Sanju 1701004027WL000604 Sanju 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Sanju FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-027-002/252-C
(JAITPUR) 		1701004027NRG25140420240052653 16/04/2024 Rani 1701004027WL000604 Rani 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Rani FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-027-002/46-C
(JAITPUR) 		1701004027NRG25140420240052654 16/04/2024 Anjali tyagi 1701004027WL000604 Anjali tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Anjalityagi FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-027-002/47-C
(JAITPUR) 		1701004027NRG25140420240052655 16/04/2024 Priyanka tyagi 1701004027WL000604 Priyanka tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Priyankatyagi FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-027-002/48-C
(JAITPUR) 		1701004027NRG25140420240052656 16/04/2024 Laxmi 1701004027WL000604 Laxmi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Laxmi FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-027-002/49-C
(JAITPUR) 		1701004027NRG25140420240052657 16/04/2024 Ramnaresh 1701004027WL000604 Ramnaresh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Ramnaresh FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-027-002/50-C
(JAITPUR) 		1701004027NRG25140420240052658 16/04/2024 Bharati 1701004027WL000604 Bharati 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Bharati FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-027-002/51-C
(JAITPUR) 		1701004027NRG25140420240052659 16/04/2024 Narotam 1701004027WL000604 Narotam 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Narotam FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-027-002/52-C
(JAITPUR) 		1701004027NRG25140420240052660 16/04/2024 Deepak Sharma 1701004027WL000604 Deepak Sharma 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 DeepakSharma FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-027-002/53-C
(JAITPUR) 		1701004027NRG25140420240052661 16/04/2024 Lavkush tyagi 1701004027WL000604 Lavkush tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Lavkushtyagi STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-027-002/54-C
(JAITPUR) 		1701004027NRG25140420240052662 16/04/2024 Sangeeta 1701004027WL000604 Sangeeta 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Sangeeta FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-027-002/55-C
(JAITPUR) 		1701004027NRG25140420240052663 16/04/2024 Shivani 1701004027WL000604 Shivani 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Shivani FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-027-002/56-C
(JAITPUR) 		1701004027NRG25140420240052664 16/04/2024 Jitendra tyagi 1701004027WL000604 Jitendra tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Jitendratyagi FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-027-002/57-C
(JAITPUR) 		1701004027NRG25140420240052665 16/04/2024 Vikash tyagi 1701004027WL000604 Vikash tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Vikashtyagi FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-027-002/58-C
(JAITPUR) 		1701004027NRG25140420240052666 16/04/2024 Naresh 1701004027WL000604 Naresh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Naresh FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-027-002/59-C
(JAITPUR) 		1701004027NRG25140420240052667 16/04/2024 Devendra 1701004027WL000604 Devendra 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Devendra FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-027-002/60-C
(JAITPUR) 		1701004027NRG25140420240052668 16/04/2024 Mukesh 1701004027WL000604 Mukesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Mukesh FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-027-002/62-C
(JAITPUR) 		1701004027NRG25140420240052669 16/04/2024 Manju 1701004027WL000604 Manju 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Manju FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-027-002/63-C
(JAITPUR) 		1701004027NRG25140420240052670 16/04/2024 Sunita 1701004027WL000604 Sunita 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Sunita FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-027-002/64-C
(JAITPUR) 		1701004027NRG25140420240052671 16/04/2024 Kiran tyagi 1701004027WL000604 Kiran tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Kirantyagi FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-027-002/65-C
(JAITPUR) 		1701004027NRG25140420240052672 16/04/2024 Kamla 1701004027WL000604 Kamla 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Kamla FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-027-002/66-C
(JAITPUR) 		1701004027NRG25140420240052572 16/04/2024 Rahul Tyagi 1701004027WL000603 Rahul Tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 RahulTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-027-002/70-C
(JAITPUR) 		1701004027NRG25140420240052573 16/04/2024 Vishnu tyagi 1701004027WL000603 Vishnu tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Vishnutyagi FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-027-002/71-C
(JAITPUR) 		1701004027NRG25140420240052574 16/04/2024 Ramavatar tyagi 1701004027WL000603 Ramavatar tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Ramavatartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-027-002/73-C
(JAITPUR) 		1701004027NRG25140420240052673 16/04/2024 Ankesh tyagi 1701004027WL000604 Ankesh tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Ankeshtyagi FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-027-002/74-C
(JAITPUR) 		1701004027NRG25140420240052575 16/04/2024 Vasudev 1701004027WL000603 Vasudev 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Vasudev STATE BANK OF INDIA(508548)
742 PAHADGARH MP-01-004-027-002/75-C
(JAITPUR) 		1701004027NRG25140420240052576 16/04/2024 Kavita 1701004027WL000603 Kavita 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Kavita FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-027-002/76-C
(JAITPUR) 		1701004027NRG25140420240052577 16/04/2024 Shashi 1701004027WL000603 Shashi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Shashi STATE BANK OF INDIA(508548)
744 PAHADGARH MP-01-004-027-002/77-C
(JAITPUR) 		1701004027NRG25140420240052578 16/04/2024 Monika tyagi 1701004027WL000603 Monika tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Monikatyagi FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-027-002/78-C
(JAITPUR) 		1701004027NRG25140420240052579 16/04/2024 Kalpana Tyagi 1701004027WL000603 Kalpana Tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 KalpanaTyagi CANARA BANK(508532)
746 PAHADGARH MP-01-004-027-002/79-C
(JAITPUR) 		1701004027NRG25140420240052580 16/04/2024 Reshami 1701004027WL000603 Reshami 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Reshami STATE BANK OF INDIA(508548)
747 PAHADGARH MP-01-004-027-002/80-C
(JAITPUR) 		1701004027NRG25140420240052674 16/04/2024 Mamta 1701004027WL000604 Mamta 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Mamta FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-027-002/81-C
(JAITPUR) 		1701004027NRG25140420240052581 16/04/2024 Satyvati 1701004027WL000603 Satyvati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Satyvati STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-027-002/82-C
(JAITPUR) 		1701004027NRG25140420240052675 16/04/2024 Santi 1701004027WL000604 Santi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Santi FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-027-002/83-C
(JAITPUR) 		1701004027NRG25140420240052582 16/04/2024 Saurabh Tyagi 1701004027WL000603 Saurabh Tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 SaurabhTyagi FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-027-002/84-C
(JAITPUR) 		1701004027NRG25140420240052583 16/04/2024 Lalita 1701004027WL000603 Lalita 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Lalita STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-027-002/85-C
(JAITPUR) 		1701004027NRG25140420240052584 16/04/2024 Revati 1701004027WL000603 Revati 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Revati FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-027-002/86-C
(JAITPUR) 		1701004027NRG25140420240052585 16/04/2024 Bhuri 1701004027WL000603 Bhuri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-027-002/87-C
(JAITPUR) 		1701004027NRG25140420240052676 16/04/2024 Anguri 1701004027WL000604 Anguri 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Anguri STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-027-002/88-C
(JAITPUR) 		1701004027NRG25140420240052586 16/04/2024 Monika 1701004027WL000603 Monika 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Monika FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-027-002/89-C
(JAITPUR) 		1701004027NRG25140420240052587 16/04/2024 Deepak Tyagi 1701004027WL000603 Deepak Tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 DeepakTyagi FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-027-002/90-C
(JAITPUR) 		1701004027NRG25140420240052588 16/04/2024 Manisha tyagi 1701004027WL000603 Manisha tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Manishatyagi STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-027-002/91-C
(JAITPUR) 		1701004027NRG25140420240052589 16/04/2024 Rakesh 1701004027WL000603 Rakesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Rakesh FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-027-002/92-C
(JAITPUR) 		1701004027NRG25140420240052677 16/04/2024 Kamla 1701004027WL000604 Kamla 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Kamla FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-027-002/94-C
(JAITPUR) 		1701004027NRG25140420240052590 16/04/2024 Meera tyagi 1701004027WL000603 Meera tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Meeratyagi FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-027-002/95-C
(JAITPUR) 		1701004027NRG25140420240052678 16/04/2024 Rajesh 1701004027WL000604 Rajesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Rajesh FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-027-002/96-C
(JAITPUR) 		1701004027NRG25140420240052679 16/04/2024 Dharmendra tyagi 1701004027WL000604 Dharmendra tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Dharmendratyagi FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-027-002/97-C
(JAITPUR) 		1701004027NRG25140420240052591 16/04/2024 Asha tyagi 1701004027WL000603 Asha tyagi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Ashatyagi STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-027-002/98-C
(JAITPUR) 		1701004027NRG25140420240052680 16/04/2024 Sakuntala tyagi 1701004027WL000604 Sakuntala tyagi 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Sakuntalatyagi FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-027-002/99-C
(JAITPUR) 		1701004027NRG25140420240052681 16/04/2024 Vinod 1701004027WL000604 Vinod 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 Vinod FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-054-001/1102
(KAHARPURA) 		1701004054NRG25150420240079797 16/04/2024 Mamta 1701004054WL000883 Mamta 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Mamta UCO BANK(607066)
767 PAHADGARH MP-01-004-054-003/1316
(KAHARPURA) 		1701004054NRG25150420240079863 16/04/2024 neekesh 1701004054WL000883 neekesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 neekesh UCO BANK(607066)
768 PAHADGARH MP-01-004-054-003/1334
(KAHARPURA) 		1701004054NRG25150420240079865 16/04/2024 bhanti 1701004054WL000883 bhanti 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 bhanti UCO BANK(607066)
769 PAHADGARH MP-01-004-059-001/844
(JADERU) 		1701004059NRG25100420240016188 16/04/2024 Lhova 1701004059WL000199 Lhova 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Lhova UCO BANK(607066)
770 PAHADGARH MP-01-004-059-001/975
(JADERU) 		1701004059NRG25100420240016015 16/04/2024 Kishan Gurjar 1701004059WL000195 Kishan Gurjar 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 KishanGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-059-003/17-C
(JADERU) 		1701004059NRG25100420240013534 16/04/2024 JAG 1701004059WL000158 JAG 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519462633 JAG UCO BANK(607066)
772 PAHADGARH MP-01-004-059-003/201-A
(JADERU) 		1701004059NRG25100420240016043 16/04/2024 JIT 1701004059WL000196 JIT 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 JIT NARMADA JHABUA GRAMIN BANK(508515)
773 PAHADGARH MP-01-004-059-003/201-B
(JADERU) 		1701004059NRG25100420240016044 16/04/2024 MUK 1701004059WL000196 MUK 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 MUK FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-059-003/201-D
(JADERU) 		1701004059NRG25100420240013536 16/04/2024 ANG 1701004059WL000158 ANG 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 ANG FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-059-003/528-C
(JADERU) 		1701004059NRG25100420240013555 16/04/2024 BHA 1701004059WL000158 BHA 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519462633 BHA STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-059-003/528-D
(JADERU) 		1701004059NRG25100420240013556 16/04/2024 YOG 1701004059WL000158 YOG 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 YOG FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-059-003/529
(JADERU) 		1701004059NRG25100420240013557 16/04/2024 DEV 1701004059WL000158 DEV 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519462633 DEV INDIA POST PAYMENTS BANK LIMITED(508528)
778 PAHADGARH MP-01-004-059-003/529-A
(JADERU) 		1701004059NRG25100420240013558 16/04/2024 RAD 1701004059WL000158 RAD 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 RAD FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-059-003/529-B
(JADERU) 		1701004059NRG25100420240013559 16/04/2024 RAJ 1701004059WL000158 RAJ 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 RAJ FINO PAYMENTS BANK LTD(608001)
780 PAHADGARH MP-01-004-059-003/529-C
(JADERU) 		1701004059NRG25100420240013560 16/04/2024 BAN 1701004059WL000158 BAN 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 BAN FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-059-003/529-D
(JADERU) 		1701004059NRG25100420240013561 16/04/2024 NAR 1701004059WL000158 NAR 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 NAR FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-059-003/530
(JADERU) 		1701004059NRG25100420240013563 16/04/2024 ABH 1701004059WL000158 ABH 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 ABH FINO PAYMENTS BANK LTD(608001)
783 PAHADGARH MP-01-004-059-003/530-B
(JADERU) 		1701004059NRG25100420240013564 16/04/2024 MUN 1701004059WL000158 MUN 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 MUN FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-059-003/742
(JADERU) 		1701004059NRG25100420240016211 16/04/2024 panchm 1701004059WL000199 panchm 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 panchm STATE BANK OF INDIA(508548)
785 PAHADGARH MP-01-004-059-003/743
(JADERU) 		1701004059NRG25100420240016045 16/04/2024 sanjay 1701004059WL000196 sanjay 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 sanjay FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-059-003/744
(JADERU) 		1701004059NRG25100420240016213 16/04/2024 suraj 1701004059WL000199 suraj 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-059-003/809
(JADERU) 		1701004059NRG25100420240016116 16/04/2024 kalpana 1701004059WL000198 kalpana 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519462633 kalpana FINO PAYMENTS BANK LTD(608001)
788 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG25100420240013570 16/04/2024 lak 1701004059WL000158 lak 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519462633 lak UCO BANK(607066)
789 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG25100420240013571 16/04/2024 mit 1701004059WL000158 mit 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519462633 mit UNION BANK OF INDIA(508500)
790 PAHADGARH MP-01-004-059-003/94
(JADERU) 		1701004059NRG25100420240013573 16/04/2024 hak 1701004059WL000158 hak 00703 AIRP0000001 1215 1215 Processed 27/04/2024 519462633 hak FINO PAYMENTS BANK LTD(608001)
791 PAHADGARH MP-01-004-059-004/735
(JADERU) 		1701004059NRG25100420240016101 16/04/2024 rambhajan 1701004059WL000197 rambhajan 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 rambhajan AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-059-004/741
(JADERU) 		1701004059NRG25100420240016105 16/04/2024 amir adivashi 1701004059WL000197 amir adivashi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 amiradivashi INDIA POST PAYMENTS BANK LIMITED(508528)
793 PAHADGARH MP-01-004-059-004/871-B
(JADERU) 		1701004059NRG25100420240016062 16/04/2024 Priyanka 1701004059WL000196 Priyanka 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519462633 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 184680 184680
Total 1112812 1112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_160424APB_FTO_12015 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1458
2 PAHADGARH MP1701004_160424APB_FTO_12015 Canara Bank CNRB0006472 MOHNA 1458
3 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0003849 GUNA 1458
4 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1458
5 PAHADGARH MP1701004_160424APB_FTO_12015 UCO Bank UCBA0001429 SABALGARH 2916
6 PAHADGARH MP1701004_160424APB_FTO_12015 Bank of Baroda BARB0MORENA MORENA, M.P. 1215
7 PAHADGARH MP1701004_160424APB_FTO_12015 Central Bank Of India CBIN0282316 GHATIGAON 2916
8 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0003761 ADB JOURA 11664
9 PAHADGARH MP1701004_160424APB_FTO_12015 Central Bank Of India CBIN0282175 SUJARMA 1458
10 PAHADGARH MP1701004_160424APB_FTO_12015 Punjab National Bank PUNB0276400 DHOBNI 2916
11 PAHADGARH MP1701004_160424APB_FTO_12015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48600
12 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 63909
13 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0030092 JOURA 18954
14 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0030206 RAMPUR KALAN 1458
15 PAHADGARH MP1701004_160424APB_FTO_12015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 184680
16 PAHADGARH MP1701004_160424APB_FTO_12015 Canara Bank CNRB0006677 JOURA 7290
17 PAHADGARH MP1701004_160424APB_FTO_12015 UCO Bank UCBA0001025 PAHARGARH 353102
18 PAHADGARH MP1701004_160424APB_FTO_12015 Canara Bank CNRB0004780 MORENA 2430
19 PAHADGARH MP1701004_160424APB_FTO_12015 Central Bank Of India CBIN0280782 KELARES 18954
20 PAHADGARH MP1701004_160424APB_FTO_12015 Central Bank Of India CBIN0281228 MOHANA 2916
21 PAHADGARH MP1701004_160424APB_FTO_12015 Central Bank Of India CBIN0281373 JOURA 10206
22 PAHADGARH MP1701004_160424APB_FTO_12015 Indian Bank IDIB000M234 MORENA 1215
23 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
24 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0030137 KAMPOO GWALIOR 1215
25 PAHADGARH MP1701004_160424APB_FTO_12015 Union Bank of India UBIN0543527 MORENA 29160
26 PAHADGARH MP1701004_160424APB_FTO_12015 IndusInd Bank Ltd. INDB0000485 KHURERI 2916
27 PAHADGARH MP1701004_160424APB_FTO_12015 Fino Payments Bank Ltd FINO0001446 MP RO 286433
28 PAHADGARH MP1701004_160424APB_FTO_12015 India Post Payments Bank IPOS0000001 Morena 46083
29 PAHADGARH MP1701004_160424APB_FTO_12015 State Bank of India SBIN0030290 RAMPAHARI 1458
30 PAHADGARH MP1701004_160424APB_FTO_12015 UCO Bank UCBA0000043 MORENA 1458

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