Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:13:20 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_230424APB_FTO_17175
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-01-004-006-001/1538
(BRIJGADHI) 		1701004006NRG25220420240158300 23/04/2024 Sooraj Dhakar 1701004006WL001692 Sooraj Dhakar 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568072296 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG25220420240158248 23/04/2024 Mamta Dhakar 1701004006WL001692 Mamta Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-006-001/1591
(BRIJGADHI) 		1701004006NRG25220420240158330 23/04/2024 Satish Singh Dhakar 1701004006WL001692 Satish Singh Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 SatishSinghDhakar CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-006-001/1591-A
(BRIJGADHI) 		1701004006NRG25220420240158331 23/04/2024 Maheshvari Dhakar 1701004006WL001692 Maheshvari Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 MaheshvariDhakar NARMADA JHABUA GRAMIN BANK(508515)
5 PAHADGARH MP-01-004-006-001/770
(BRIJGADHI) 		1701004006NRG25220420240158451 23/04/2024 Mahesh Sharma 1701004006WL001692 Mahesh Sharma 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 MaheshSharma CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-006-001/771
(BRIJGADHI) 		1701004006NRG25220420240158453 23/04/2024 Dinesh Sharma 1701004006WL001692 Dinesh Sharma 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 DineshSharma STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-006-001/772
(BRIJGADHI) 		1701004006NRG25220420240158454 23/04/2024 Mangal Singh Malah 1701004006WL001692 Mangal Singh Malah 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 MangalSinghMalah STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-006-001/801
(BRIJGADHI) 		1701004006NRG25220420240158457 23/04/2024 Banarasi 1701004006WL001692 Banarasi 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 Banarasi NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-006-001/802
(BRIJGADHI) 		1701004006NRG25220420240158458 23/04/2024 Ramnivas Dhakar 1701004006WL001692 Ramnivas Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 RamnivasDhakar NARMADA JHABUA GRAMIN BANK(508515)
10 PAHADGARH MP-01-004-006-001/802-A
(BRIJGADHI) 		1701004006NRG25220420240158459 23/04/2024 Mamata 1701004006WL001692 Mamata 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 Mamata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13122 13122
11 PAHADGARH MP-01-004-042-001/14-B
(SIKRODA) 		1701004042NRG25210420240146498 23/04/2024 narendra kant sharma 1701004042WL001575 narendra kant sharma 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568072296 narendrakantsharma FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-042-001/36-B
(SIKRODA) 		1701004042NRG25210420240146568 23/04/2024 neelam 1701004042WL001575 neelam 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568072296 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-004-001/118
(KHERLI) 		1701004004NRG25210420240144895 23/04/2024 Bharat Lal 1701004004WL001552 Bharat Lal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 BharatLal FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-004-001/118
(KHERLI) 		1701004004NRG25210420240144896 23/04/2024 Bharat Lal 1701004004WL001552 Bharat Lal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 BharatLal CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25210420240144904 23/04/2024 monu 1701004004WL001552 monu 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 monu CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-004-001/31-D
(KHERLI) 		1701004004NRG25210420240144906 23/04/2024 Neelam 1701004004WL001552 Neelam 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Neelam CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-004-001/35-A
(KHERLI) 		1701004004NRG25210420240144907 23/04/2024 Kalpna Jatav 1701004004WL001552 Kalpna Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 KalpnaJatav STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-004-001/368
(KHERLI) 		1701004004NRG25210420240144908 23/04/2024 Jitendra 1701004004WL001552 Jitendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Jitendra UNION BANK OF INDIA(508500)
19 PAHADGARH MP-01-004-004-001/42-B
(KHERLI) 		1701004004NRG25210420240144910 23/04/2024 Moharsingh 1701004004WL001552 Moharsingh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Moharsingh NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-004-001/54-A
(KHERLI) 		1701004004NRG25210420240144917 23/04/2024 Babulal 1701004004WL001552 Babulal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Babulal STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-004-001/602
(KHERLI) 		1701004004NRG25210420240144919 23/04/2024 anguri 1701004004WL001552 anguri 00089 CBIN0280782 1458 1458 Rejected 30/04/2024 568072296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PAHADGARH MP-01-004-004-001/602
(KHERLI) 		1701004004NRG25210420240144918 23/04/2024 Naresh prajapati 1701004004WL001552 Naresh prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Nareshprajapati STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-004-001/815
(KHERLI) 		1701004004NRG25210420240144929 23/04/2024 Mayavati Jatav 1701004004WL001552 Mayavati Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 MayavatiJatav CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-004-002/1007
(KHERLI) 		1701004004NRG25210420240144610 23/04/2024 Anil Singh Gurjar 1701004004WL001546 Anil Singh Gurjar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 AnilSinghGurjar CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-004-002/101-D
(KHERLI) 		1701004004NRG25210420240144611 23/04/2024 Lali Prajapati 1701004004WL001546 Lali Prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 LaliPrajapati CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-004-002/102-D
(KHERLI) 		1701004004NRG25210420240144612 23/04/2024 Renu 1701004004WL001546 Renu 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Renu CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-004-002/110-D
(KHERLI) 		1701004004NRG25210420240144627 23/04/2024 Mukesh 1701004004WL001546 Mukesh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Mukesh CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-004-002/111-D
(KHERLI) 		1701004004NRG25210420240144628 23/04/2024 Ashish Shakya 1701004004WL001546 Ashish Shakya 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 AshishShakya FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-004-002/112-D
(KHERLI) 		1701004004NRG25210420240144629 23/04/2024 Akash Prajapati 1701004004WL001546 Akash Prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 AkashPrajapati CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-004-002/114-D
(KHERLI) 		1701004004NRG25210420240144631 23/04/2024 Roovi Prajapati 1701004004WL001546 Roovi Prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 RooviPrajapati CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-004-002/115-D
(KHERLI) 		1701004004NRG25210420240144632 23/04/2024 Mithalesh Shakya 1701004004WL001546 Mithalesh Shakya 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 MithaleshShakya CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-004-002/14-D
(KHERLI) 		1701004004NRG25210420240144638 23/04/2024 Mausami 1701004004WL001546 Mausami 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Mausami CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-004-002/15-D
(KHERLI) 		1701004004NRG25210420240144640 23/04/2024 Poonam Jatav 1701004004WL001546 Poonam Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 PoonamJatav CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-004-002/23-D
(KHERLI) 		1701004004NRG25210420240144645 23/04/2024 Manisha 1701004004WL001546 Manisha 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Manisha CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-004-002/26-D
(KHERLI) 		1701004004NRG25210420240144648 23/04/2024 Vimala 1701004004WL001546 Vimala 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Vimala CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-004-002/934
(KHERLI) 		1701004004NRG25210420240144668 23/04/2024 Rama 1701004004WL001546 Rama 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Rama CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-006-001/1570
(BRIJGADHI) 		1701004006NRG25220420240158311 23/04/2024 Vishnucharan 1701004006WL001692 Vishnucharan 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Vishnucharan CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-006-001/1587
(BRIJGADHI) 		1701004006NRG25220420240158325 23/04/2024 Anega Dhakar 1701004006WL001692 Anega Dhakar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 AnegaDhakar CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-006-001/1588
(BRIJGADHI) 		1701004006NRG25220420240158326 23/04/2024 Kranti 1701004006WL001692 Kranti 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Kranti FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-006-001/1682
(BRIJGADHI) 		1701004006NRG25220420240158372 23/04/2024 Neetu 1701004006WL001692 Neetu 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Neetu CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-006-001/408-C
(BRIJGADHI) 		1701004006NRG25220420240158388 23/04/2024 Deepti 1701004006WL001692 Deepti 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Deepti CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-006-001/507
(BRIJGADHI) 		1701004006NRG25220420240158411 23/04/2024 munshi 1701004006WL001692 munshi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 munshi STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-006-001/537-B
(BRIJGADHI) 		1701004006NRG25220420240158420 23/04/2024 Brajmohan Dhakar 1701004006WL001692 Brajmohan Dhakar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 BrajmohanDhakar CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-006-001/557-B
(BRIJGADHI) 		1701004006NRG25220420240158424 23/04/2024 RAVINDRA DHAKAD 1701004006WL001692 RAVINDRA DHAKAD 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 RAVINDRADHAKAD CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-006-001/804
(BRIJGADHI) 		1701004006NRG25220420240158461 23/04/2024 Renoo 1701004006WL001692 Renoo 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Renoo CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-006-001/810
(BRIJGADHI) 		1701004006NRG25220420240158467 23/04/2024 Sovran Dhakar 1701004006WL001692 Sovran Dhakar 00089 CBIN0280782 1458 1458 Rejected 30/04/2024 568072296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PAHADGARH MP-01-004-006-001/811
(BRIJGADHI) 		1701004006NRG25220420240158468 23/04/2024 Narendra Singh Dhakar 1701004006WL001692 Narendra Singh Dhakar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 NarendraSinghDhakar BANK OF BARODA(606985)
48 PAHADGARH MP-01-004-006-001/814
(BRIJGADHI) 		1701004006NRG25220420240158471 23/04/2024 Pinki Dhakad 1701004006WL001692 Pinki Dhakad 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 PinkiDhakad CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-006-001/823
(BRIJGADHI) 		1701004006NRG25220420240158479 23/04/2024 Vijendra 1701004006WL001692 Vijendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-006-001/824
(BRIJGADHI) 		1701004006NRG25220420240158480 23/04/2024 Vimala Gurjar 1701004006WL001692 Vimala Gurjar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 VimalaGurjar CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-006-001/826
(BRIJGADHI) 		1701004006NRG25220420240158482 23/04/2024 Sapana Gurjar 1701004006WL001692 Sapana Gurjar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 SapanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-006-001/829
(BRIJGADHI) 		1701004006NRG25220420240158484 23/04/2024 Kamalabai Gurjar 1701004006WL001692 Kamalabai Gurjar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 KamalabaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-006-001/831
(BRIJGADHI) 		1701004006NRG25220420240158485 23/04/2024 Deeman Gurjar 1701004006WL001692 Deeman Gurjar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 DeemanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-006-001/844
(BRIJGADHI) 		1701004006NRG25220420240158498 23/04/2024 Varsha Kumari Malha 1701004006WL001692 Varsha Kumari Malha 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568072296 VarshaKumariMalha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61236 61236
55 PAHADGARH MP-01-004-006-001/1558
(BRIJGADHI) 		1701004006NRG25220420240158305 23/04/2024 Ajay 1701004006WL001692 Ajay 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Ajay UCO BANK(607066)
56 PAHADGARH MP-01-004-006-001/1558-A
(BRIJGADHI) 		1701004006NRG25220420240158306 23/04/2024 Lakshmi 1701004006WL001692 Lakshmi 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Lakshmi UCO BANK(607066)
57 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG25220420240158307 23/04/2024 Sonu 1701004006WL001692 Sonu 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG25220420240158308 23/04/2024 Omvati 1701004006WL001692 Omvati 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG25220420240158309 23/04/2024 Prayago 1701004006WL001692 Prayago 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG25220420240158404 23/04/2024 Amar singh 1701004006WL001692 Amar singh 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Amarsingh CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-042-001/12-C
(SIKRODA) 		1701004042NRG25210420240146493 23/04/2024 Dharmendra 1701004042WL001575 Dharmendra 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Dharmendra FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-042-001/13-B
(SIKRODA) 		1701004042NRG25210420240146494 23/04/2024 chotu 1701004042WL001575 chotu 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 chotu CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-042-001/22-D
(SIKRODA) 		1701004042NRG25210420240146517 23/04/2024 Sameena Kushwah 1701004042WL001575 Sameena Kushwah 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 SameenaKushwah CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG25210420240146545 23/04/2024 bandana 1701004042WL001575 bandana 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 bandana CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-042-001/38-C
(SIKRODA) 		1701004042NRG25210420240146326 23/04/2024 Pramod singh shakya 1701004042WL001572 Pramod singh shakya 00089 CBIN0281373 1457 1457 Processed 30/04/2024 568072296 Pramodsinghshakya STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG25210420240146334 23/04/2024 ramashankar 1701004042WL001572 ramashankar 00089 CBIN0281373 1457 1457 Processed 30/04/2024 568072296 ramashankar CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-042-001/41-B
(SIKRODA) 		1701004042NRG25210420240146344 23/04/2024 arti khatik 1701004042WL001572 arti khatik 00089 CBIN0281373 1457 1457 Processed 30/04/2024 568072296 artikhatik FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-042-001/443
(SIKRODA) 		1701004042NRG25210420240146359 23/04/2024 vaijnath 1701004042WL001572 vaijnath 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 vaijnath FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG25210420240146378 23/04/2024 rinki 1701004042WL001572 rinki 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 rinki FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-042-001/60-D
(SIKRODA) 		1701004042NRG25210420240146415 23/04/2024 Ravindra 1701004042WL001573 Ravindra 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Ravindra CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-042-001/62-B
(SIKRODA) 		1701004042NRG25210420240146424 23/04/2024 rajkumari 1701004042WL001573 rajkumari 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 rajkumari CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG25210420240146454 23/04/2024 rambeti 1701004042WL001573 rambeti 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 rambeti FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG25210420240146464 23/04/2024 Asharama 1701004042WL001573 Asharama 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072296 Asharama FINO PAYMENTS BANK LTD(608001)
SubTotal 27699 27699
74 PAHADGARH MP-01-004-004-002/100-D
(KHERLI) 		1701004004NRG25210420240144608 23/04/2024 Rachana Prajapati 1701004004WL001546 Rachana Prajapati 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568072296 RachanaPrajapati CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-004-002/108-D
(KHERLI) 		1701004004NRG25210420240144624 23/04/2024 Sunita 1701004004WL001546 Sunita 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568072296 Sunita CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-006-001/439-A
(BRIJGADHI) 		1701004006NRG25220420240158393 23/04/2024 shrilal dhakad 1701004006WL001692 shrilal dhakad 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568072296 shrilaldhakad CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-006-001/899
(BRIJGADHI) 		1701004006NRG25220420240158503 23/04/2024 hariram 1701004006WL001692 hariram 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568072296 hariram UCO BANK(607066)
SubTotal 5832 5832
78 PAHADGARH MP-01-004-006-001/1370
(BRIJGADHI) 		1701004006NRG25220420240158230 23/04/2024 Arti 1701004006WL001692 Arti 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568072296 Arti CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-006-001/1393
(BRIJGADHI) 		1701004006NRG25220420240158237 23/04/2024 SONERAM 1701004006WL001692 SONERAM 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568072296 SONERAM CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-006-001/1572
(BRIJGADHI) 		1701004006NRG25220420240158314 23/04/2024 Pinki Sharma 1701004006WL001692 Pinki Sharma 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568072296 PinkiSharma CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
81 PAHADGARH MP-01-004-004-001/460-A
(KHERLI) 		1701004004NRG25210420240144913 23/04/2024 Pushpendra Dhakad 1701004004WL001552 Pushpendra Dhakad 00089 CBIN0284608 1458 1458 Processed 30/04/2024 568072296 PushpendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
82 PAHADGARH MP-01-004-006-001/1582
(BRIJGADHI) 		1701004006NRG25220420240158323 23/04/2024 Deen Dayal Singh Dhakar 1701004006WL001692 Deen Dayal Singh Dhakar 00152 HDFC0001780 1458 1458 Processed 30/04/2024 568072296 DeenDayalSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
83 PAHADGARH MP-01-004-006-001/825
(BRIJGADHI) 		1701004006NRG25220420240158481 23/04/2024 Hemaraj Gurjar 1701004006WL001692 Hemaraj Gurjar 00165 IBKL0001594 1458 1458 Processed 30/04/2024 568072296 HemarajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
84 PAHADGARH MP-01-004-006-001/1425
(BRIJGADHI) 		1701004006NRG25220420240158242 23/04/2024 pushpa 1701004006WL001692 pushpa 00168 ICIC0001715 1458 1458 Processed 30/04/2024 568072296 pushpa STATE BANK OF INDIA(508548)
SubTotal 1458 1458
85 PAHADGARH MP-01-004-004-002/1045
(KHERLI) 		1701004004NRG25210420240144617 23/04/2024 Roomali 1701004004WL001546 Roomali 00177 IOBA0002417 1458 1458 Processed 30/04/2024 568072296 Roomali INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
86 PAHADGARH MP-01-004-006-001/701
(BRIJGADHI) 		1701004006NRG25220420240158447 23/04/2024 Mahendra Singh 1701004006WL001692 Mahendra Singh 00415 SBIN0003213 1458 1458 Processed 30/04/2024 568072296 MahendraSingh UCO BANK(607066)
SubTotal 1458 1458
87 PAHADGARH MP-01-004-004-002/5-D
(KHERLI) 		1701004004NRG25210420240144654 23/04/2024 pooja rajak 1701004004WL001546 pooja rajak 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 poojarajak STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-042-001/11-B
(SIKRODA) 		1701004042NRG25210420240146491 23/04/2024 bhuree jatav 1701004042WL001575 bhuree jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 bhureejatav STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-042-001/136
(SIKRODA) 		1701004042NRG25210420240146496 23/04/2024 gopi 1701004042WL001575 gopi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 gopi FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-042-001/23-B
(SIKRODA) 		1701004042NRG25210420240146518 23/04/2024 sadhana sikarwar 1701004042WL001575 sadhana sikarwar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 sadhanasikarwar STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-042-001/26
(SIKRODA) 		1701004042NRG25210420240146523 23/04/2024 siyaram 1701004042WL001575 siyaram 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 siyaram FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-042-001/28-B
(SIKRODA) 		1701004042NRG25210420240146527 23/04/2024 sandeep 1701004042WL001575 sandeep 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 sandeep STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-042-001/31-B
(SIKRODA) 		1701004042NRG25210420240146539 23/04/2024 sonam 1701004042WL001575 sonam 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 sonam STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-042-001/35-B
(SIKRODA) 		1701004042NRG25210420240146561 23/04/2024 jooli 1701004042WL001575 jooli 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 jooli FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG25210420240146320 23/04/2024 rajkumar 1701004042WL001572 rajkumar 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 rajkumar AXIS BANK(607153)
96 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG25210420240146332 23/04/2024 ANKESH RAWAT 1701004042WL001572 ANKESH RAWAT 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG25210420240146339 23/04/2024 rahul rawat 1701004042WL001572 rahul rawat 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 rahulrawat FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG25210420240146347 23/04/2024 mayaa 1701004042WL001572 mayaa 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 mayaa CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-042-001/429
(SIKRODA) 		1701004042NRG25210420240146350 23/04/2024 hasheena 1701004042WL001572 hasheena 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 hasheena FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG25210420240146351 23/04/2024 parveena 1701004042WL001572 parveena 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 parveena FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG25210420240146352 23/04/2024 maya 1701004042WL001572 maya 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 maya UNION BANK OF INDIA(508500)
102 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG25210420240146354 23/04/2024 Bhupendra 1701004042WL001572 Bhupendra 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 Bhupendra STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG25210420240146355 23/04/2024 bhupendra 1701004042WL001572 bhupendra 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 bhupendra FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG25210420240146356 23/04/2024 aajad 1701004042WL001572 aajad 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 aajad FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-042-001/44-B
(SIKRODA) 		1701004042NRG25210420240146357 23/04/2024 barsha 1701004042WL001572 barsha 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 barsha STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG25210420240146361 23/04/2024 sheela 1701004042WL001572 sheela 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 sheela FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-042-001/45-B
(SIKRODA) 		1701004042NRG25210420240146362 23/04/2024 madhuri khatik 1701004042WL001572 madhuri khatik 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 madhurikhatik STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-042-001/495
(SIKRODA) 		1701004042NRG25210420240146388 23/04/2024 shahajad khan 1701004042WL001572 shahajad khan 00415 SBIN0003761 1457 1457 Processed 30/04/2024 568072296 shahajadkhan FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG25210420240146419 23/04/2024 janki 1701004042WL001573 janki 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 janki STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG25210420240146418 23/04/2024 janki devi 1701004042WL001573 janki devi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 jankidevi STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-042-001/616
(SIKRODA) 		1701004042NRG25210420240146422 23/04/2024 gaurav 1701004042WL001573 gaurav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 gaurav CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-042-001/62-D
(SIKRODA) 		1701004042NRG25210420240146425 23/04/2024 Chandrabhan singh 1701004042WL001573 Chandrabhan singh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-042-001/63-B
(SIKRODA) 		1701004042NRG25210420240146427 23/04/2024 anil kumar 1701004042WL001573 anil kumar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 anilkumar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-057-005/353
(MANPUR) 		1701004057NRG25170420240094363 23/04/2024 rajendra 1701004057WL001032 rajendra 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072296 rajendra UCO BANK(607066)
SubTotal 40812 40812
115 PAHADGARH MP-01-004-057-005/109
(MANPUR) 		1701004057NRG25230420240164445 23/04/2024 sarman 1701004057WL001764 sarman 00415 SBIN0005402 1458 1458 Processed 30/04/2024 568072296 sarman UCO BANK(607066)
SubTotal 1458 1458
116 PAHADGARH MP-01-004-042-001/53-B
(SIKRODA) 		1701004042NRG25210420240146400 23/04/2024 priya 1701004042WL001572 priya 00415 SBIN0010844 1457 1457 Processed 30/04/2024 568072296 priya STATE BANK OF INDIA(508548)
SubTotal 1457 1457
117 PAHADGARH MP-01-004-004-001/14
(KHERLI) 		1701004004NRG25210420240144899 23/04/2024 Munshi Jatav 1701004004WL001552 Munshi Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 MunshiJatav STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-004-001/14
(KHERLI) 		1701004004NRG25210420240144900 23/04/2024 Munshi Jatav 1701004004WL001552 Munshi Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 MunshiJatav FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-004-001/31-A
(KHERLI) 		1701004004NRG25210420240144901 23/04/2024 Gyansingh 1701004004WL001552 Gyansingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Gyansingh STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25210420240144902 23/04/2024 mangi lal jatav 1701004004WL001552 mangi lal jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 mangilaljatav STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25210420240144903 23/04/2024 santo 1701004004WL001552 santo 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 santo NARMADA JHABUA GRAMIN BANK(508515)
122 PAHADGARH MP-01-004-004-001/31-C
(KHERLI) 		1701004004NRG25210420240144905 23/04/2024 VISHRAM 1701004004WL001552 VISHRAM 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 VISHRAM STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-004-001/460
(KHERLI) 		1701004004NRG25210420240144912 23/04/2024 Kavita 1701004004WL001552 Kavita 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Kavita STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-004-001/809
(KHERLI) 		1701004004NRG25210420240144927 23/04/2024 Kamlesh Jatav 1701004004WL001552 Kamlesh Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 KamleshJatav STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-004-001/811
(KHERLI) 		1701004004NRG25210420240144928 23/04/2024 Dileep Jatav 1701004004WL001552 Dileep Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 DileepJatav STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-004-001/95-B
(KHERLI) 		1701004004NRG25210420240144931 23/04/2024 Reena 1701004004WL001552 Reena 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Reena STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-004-002/1006
(KHERLI) 		1701004004NRG25210420240144609 23/04/2024 Guddi 1701004004WL001546 Guddi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Guddi STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-004-002/103-D
(KHERLI) 		1701004004NRG25210420240144613 23/04/2024 Ramsakhi Prajapati 1701004004WL001546 Ramsakhi Prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RamsakhiPrajapati STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-004-002/1054
(KHERLI) 		1701004004NRG25210420240144620 23/04/2024 Radheshyam 1701004004WL001546 Radheshyam 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Radheshyam STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-004-002/109-D
(KHERLI) 		1701004004NRG25210420240144625 23/04/2024 Lalita Prajapati 1701004004WL001546 Lalita Prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 LalitaPrajapati STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-004-002/116-D
(KHERLI) 		1701004004NRG25210420240144633 23/04/2024 Komal Rajak 1701004004WL001546 Komal Rajak 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 KomalRajak STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-004-002/119-D
(KHERLI) 		1701004004NRG25210420240144635 23/04/2024 Rajkumari GopalPrajapati 1701004004WL001546 Rajkumari GopalPrajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RajkumariGopalPrajapati STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-004-002/120-D
(KHERLI) 		1701004004NRG25210420240144636 23/04/2024 Maheshwari 1701004004WL001546 Maheshwari 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Maheshwari STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-004-002/147-C
(KHERLI) 		1701004004NRG25210420240144639 23/04/2024 sooraj prajapati 1701004004WL001546 sooraj prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 soorajprajapati STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-004-002/24-D
(KHERLI) 		1701004004NRG25210420240144646 23/04/2024 Deepak 1701004004WL001546 Deepak 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Deepak STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-004-002/3-D
(KHERLI) 		1701004004NRG25210420240144649 23/04/2024 rajeshvari 1701004004WL001546 rajeshvari 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 rajeshvari STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-004-002/4-D
(KHERLI) 		1701004004NRG25210420240144651 23/04/2024 shivani rajak 1701004004WL001546 shivani rajak 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 shivanirajak STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-004-002/61-A
(KHERLI) 		1701004004NRG25210420240144655 23/04/2024 Brajesh 1701004004WL001546 Brajesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-004-002/745
(KHERLI) 		1701004004NRG25210420240144933 23/04/2024 Rajendra 1701004004WL001552 Rajendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Rajendra STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-004-002/745
(KHERLI) 		1701004004NRG25210420240144934 23/04/2024 Rajendra 1701004004WL001552 Rajendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Rajendra CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-004-002/859
(KHERLI) 		1701004004NRG25210420240144662 23/04/2024 Karana Prajapati 1701004004WL001546 Karana Prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 KaranaPrajapati STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-004-002/923
(KHERLI) 		1701004004NRG25210420240144666 23/04/2024 bhoop singh 1701004004WL001546 bhoop singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 bhoopsingh STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-006-001/109-A
(BRIJGADHI) 		1701004006NRG25220420240158123 23/04/2024 gyan singh 1701004006WL001692 gyan singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-006-001/1107
(BRIJGADHI) 		1701004006NRG25220420240158126 23/04/2024 ram avtar 1701004006WL001692 ram avtar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
145 PAHADGARH MP-01-004-006-001/112-B
(BRIJGADHI) 		1701004006NRG25220420240158129 23/04/2024 rumali devi 1701004006WL001692 rumali devi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 rumalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG25220420240158171 23/04/2024 Rachana Dhakar 1701004006WL001692 Rachana Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RachanaDhakar STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-006-001/1354-B
(BRIJGADHI) 		1701004006NRG25220420240158222 23/04/2024 Manisha Dhakar 1701004006WL001692 Manisha Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ManishaDhakar STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-006-001/1365
(BRIJGADHI) 		1701004006NRG25220420240158227 23/04/2024 somvati 1701004006WL001692 somvati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 somvati NARMADA JHABUA GRAMIN BANK(508515)
149 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG25220420240158245 23/04/2024 Rajendra Dhakar 1701004006WL001692 Rajendra Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RajendraDhakar STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG25220420240158246 23/04/2024 Sheela Dhakad 1701004006WL001692 Sheela Dhakad 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 SheelaDhakad STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG25220420240158247 23/04/2024 Dharm Singh Dhakar 1701004006WL001692 Dharm Singh Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 DharmSinghDhakar STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-006-001/1497
(BRIJGADHI) 		1701004006NRG25220420240158262 23/04/2024 Ramkumar 1701004006WL001692 Ramkumar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Ramkumar CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-006-001/1519-A
(BRIJGADHI) 		1701004006NRG25220420240158280 23/04/2024 Reena 1701004006WL001692 Reena 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Reena STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-006-001/400-B
(BRIJGADHI) 		1701004006NRG25220420240158384 23/04/2024 ramveer 1701004006WL001692 ramveer 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ramveer STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-006-001/404-A
(BRIJGADHI) 		1701004006NRG25220420240158387 23/04/2024 omprkash 1701004006WL001692 omprkash 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 omprkash UCO BANK(607066)
156 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG25220420240158389 23/04/2024 ADIRAM SINGH 1701004006WL001692 ADIRAM SINGH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG25220420240158390 23/04/2024 ATAR SINGH 1701004006WL001692 ATAR SINGH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-006-001/424-C
(BRIJGADHI) 		1701004006NRG25220420240158391 23/04/2024 RAGHVENDRA 1701004006WL001692 RAGHVENDRA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-006-001/440-C
(BRIJGADHI) 		1701004006NRG25220420240158395 23/04/2024 Manjesh Dhakad 1701004006WL001692 Manjesh Dhakad 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ManjeshDhakad STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-006-001/445-C
(BRIJGADHI) 		1701004006NRG25220420240158397 23/04/2024 lachhi dhakad 1701004006WL001692 lachhi dhakad 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 lachhidhakad CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-006-001/485
(BRIJGADHI) 		1701004006NRG25220420240158405 23/04/2024 lakhan singh 1701004006WL001692 lakhan singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 lakhansingh STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG25220420240158407 23/04/2024 Neetesh Dhakar 1701004006WL001692 Neetesh Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-006-001/707
(BRIJGADHI) 		1701004006NRG25220420240158449 23/04/2024 MADHO SINGH 1701004006WL001692 MADHO SINGH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 MADHOSINGH STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-006-001/708
(BRIJGADHI) 		1701004006NRG25220420240158450 23/04/2024 RAKESH 1701004006WL001692 RAKESH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RAKESH STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-006-001/803
(BRIJGADHI) 		1701004006NRG25220420240158460 23/04/2024 Rani Dhakar 1701004006WL001692 Rani Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RaniDhakar STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-006-001/808
(BRIJGADHI) 		1701004006NRG25220420240158465 23/04/2024 Mithilesh Sharma 1701004006WL001692 Mithilesh Sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 MithileshSharma STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-006-001/815
(BRIJGADHI) 		1701004006NRG25220420240158472 23/04/2024 Pradeep Dhakar 1701004006WL001692 Pradeep Dhakar 00415 SBIN0010845 1458 1458 Rejected 30/04/2024 568072296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PAHADGARH MP-01-004-006-001/816
(BRIJGADHI) 		1701004006NRG25220420240158473 23/04/2024 Ramveer Dhakad 1701004006WL001692 Ramveer Dhakad 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RamveerDhakad STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-006-001/818
(BRIJGADHI) 		1701004006NRG25220420240158475 23/04/2024 Sandeep Dhakar 1701004006WL001692 Sandeep Dhakar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 SandeepDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-006-001/837
(BRIJGADHI) 		1701004006NRG25220420240158490 23/04/2024 Rambeti Kevat 1701004006WL001692 Rambeti Kevat 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RambetiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-006-001/846
(BRIJGADHI) 		1701004006NRG25220420240158500 23/04/2024 Rambaran Kewat 1701004006WL001692 Rambaran Kewat 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 RambaranKewat STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-006-001/846-A
(BRIJGADHI) 		1701004006NRG25220420240158501 23/04/2024 Sarswati Malha 1701004006WL001692 Sarswati Malha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 SarswatiMalha STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG25220420240158508 23/04/2024 sirmor 1701004006WL001692 sirmor 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHADGARH MP-01-004-042-001/305
(SIKRODA) 		1701004042NRG25210420240146536 23/04/2024 surendra 1701004042WL001575 surendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 surendra CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-042-001/309
(SIKRODA) 		1701004042NRG25210420240146538 23/04/2024 bharoshilal 1701004042WL001575 bharoshilal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 bharoshilal FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-042-001/320
(SIKRODA) 		1701004042NRG25210420240146547 23/04/2024 gitendra 1701004042WL001575 gitendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 gitendra FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG25210420240146548 23/04/2024 Rajoo 1701004042WL001575 Rajoo 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Rajoo FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-042-001/326
(SIKRODA) 		1701004042NRG25210420240146551 23/04/2024 SANDEEP 1701004042WL001575 SANDEEP 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 SANDEEP FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG25210420240146553 23/04/2024 murari 1701004042WL001575 murari 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 murari FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-042-001/341
(SIKRODA) 		1701004042NRG25210420240146559 23/04/2024 rubi 1701004042WL001575 rubi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 rubi AXIS BANK(607153)
181 PAHADGARH MP-01-004-042-001/351
(SIKRODA) 		1701004042NRG25210420240146563 23/04/2024 MUKESH 1701004042WL001575 MUKESH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 MUKESH FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG25210420240146565 23/04/2024 ANITA 1701004042WL001575 ANITA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ANITA FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG25210420240146564 23/04/2024 mahesh 1701004042WL001575 mahesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 mahesh CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-042-001/355
(SIKRODA) 		1701004042NRG25210420240146566 23/04/2024 mohar singh 1701004042WL001575 mohar singh 00415 SBIN0010845 1458 1458 Rejected 30/04/2024 568072296 A/c Blocked or Frozen
185 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG25210420240146574 23/04/2024 GIRIJA 1701004042WL001575 GIRIJA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 GIRIJA FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-042-001/384
(SIKRODA) 		1701004042NRG25210420240146327 23/04/2024 Padamsingh 1701004042WL001572 Padamsingh 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 Padamsingh STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG25210420240146329 23/04/2024 PRAYAG SINGH 1701004042WL001572 PRAYAG SINGH 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 PRAYAGSINGH FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG25210420240146342 23/04/2024 JYOTI 1701004042WL001572 JYOTI 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 JYOTI FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG25210420240146349 23/04/2024 sonurawat 1701004042WL001572 sonurawat 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 sonurawat STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-042-001/442
(SIKRODA) 		1701004042NRG25210420240146358 23/04/2024 Atar singh 1701004042WL001572 Atar singh 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 Atarsingh FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG25210420240146364 23/04/2024 sourabh singh 1701004042WL001572 sourabh singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 sourabhsingh CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-042-001/471
(SIKRODA) 		1701004042NRG25210420240146375 23/04/2024 bhanupratap 1701004042WL001572 bhanupratap 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 bhanupratap FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-042-001/473
(SIKRODA) 		1701004042NRG25210420240146376 23/04/2024 maheshwari 1701004042WL001572 maheshwari 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 maheshwari FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG25210420240146377 23/04/2024 surendra 1701004042WL001572 surendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 surendra FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-042-001/477
(SIKRODA) 		1701004042NRG25210420240146379 23/04/2024 SATISH 1701004042WL001572 SATISH 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 SATISH FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-042-001/478
(SIKRODA) 		1701004042NRG25210420240146380 23/04/2024 vijyavir 1701004042WL001572 vijyavir 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 vijyavir STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-042-001/486
(SIKRODA) 		1701004042NRG25210420240146383 23/04/2024 beba suvabai 1701004042WL001572 beba suvabai 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 bebasuvabai FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-042-001/488
(SIKRODA) 		1701004042NRG25210420240146384 23/04/2024 vinita 1701004042WL001572 vinita 00415 SBIN0010845 1457 1457 Rejected 30/04/2024 568072296 A/c Blocked or Frozen
199 PAHADGARH MP-01-004-042-001/516
(SIKRODA) 		1701004042NRG25210420240146395 23/04/2024 Dharmendra 1701004042WL001572 Dharmendra 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 Dharmendra FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-042-001/520
(SIKRODA) 		1701004042NRG25210420240146397 23/04/2024 mahesh 1701004042WL001572 mahesh 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 mahesh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-042-001/523
(SIKRODA) 		1701004042NRG25210420240146398 23/04/2024 rahul 1701004042WL001572 rahul 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 rahul FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG25210420240146401 23/04/2024 anil rawat 1701004042WL001572 anil rawat 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 anilrawat FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG25210420240146402 23/04/2024 makhan 1701004042WL001572 makhan 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 makhan STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-042-001/551
(SIKRODA) 		1701004042NRG25210420240146407 23/04/2024 lakhan rawat 1701004042WL001572 lakhan rawat 00415 SBIN0010845 1457 1457 Processed 30/04/2024 568072296 lakhanrawat FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG25210420240146416 23/04/2024 akash 1701004042WL001573 akash 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 akash INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG25210420240146417 23/04/2024 arti 1701004042WL001573 arti 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 arti INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-056-003/1124
(PAHADGARH) 		1701004056NRG25180420240107285 23/04/2024 shyambaran 1701004056WL001162 shyambaran 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 shyambaran STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-056-003/25
(PAHADGARH) 		1701004056NRG25180420240107301 23/04/2024 Kailashi 1701004056WL001163 Kailashi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Kailashi UCO BANK(607066)
209 PAHADGARH MP-01-004-057-005/108-A
(MANPUR) 		1701004057NRG25230420240164444 23/04/2024 udayraj 1701004057WL001764 udayraj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 udayraj UCO BANK(607066)
210 PAHADGARH MP-01-004-057-005/15-A
(MANPUR) 		1701004057NRG25170420240094361 23/04/2024 Ramnath 1701004057WL001032 Ramnath 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 Ramnath UCO BANK(607066)
211 PAHADGARH MP-01-004-057-005/442
(MANPUR) 		1701004057NRG25170420240094364 23/04/2024 chandrapal 1701004057WL001032 chandrapal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 chandrapal UCO BANK(607066)
212 PAHADGARH MP-01-004-057-005/55
(MANPUR) 		1701004057NRG25170420240094366 23/04/2024 ramsudheer 1701004057WL001032 ramsudheer 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568072296 ramsudheer UCO BANK(607066)
SubTotal 139953 139953
213 PAHADGARH MP-01-004-004-001/421
(KHERLI) 		1701004004NRG25210420240144911 23/04/2024 Matadeen Jatav 1701004004WL001552 Matadeen Jatav 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 MatadeenJatav NARMADA JHABUA GRAMIN BANK(508515)
214 PAHADGARH MP-01-004-042-001/106
(SIKRODA) 		1701004042NRG25210420240146490 23/04/2024 Chhutan lal shakya 1701004042WL001575 Chhutan lal shakya 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 Chhutanlalshakya FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-042-001/14
(SIKRODA) 		1701004042NRG25210420240146497 23/04/2024 RAMBETI SOLANKI 1701004042WL001575 RAMBETI SOLANKI 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 RAMBETISOLANKI FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-042-001/149
(SIKRODA) 		1701004042NRG25210420240146500 23/04/2024 ramsanehi 1701004042WL001575 ramsanehi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 ramsanehi FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-042-001/15-B
(SIKRODA) 		1701004042NRG25210420240146501 23/04/2024 vikash sharma 1701004042WL001575 vikash sharma 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 vikashsharma FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG25210420240146506 23/04/2024 Gajadhar 1701004042WL001575 Gajadhar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 Gajadhar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG25210420240146509 23/04/2024 sampti 1701004042WL001575 sampti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 sampti FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG25210420240146508 23/04/2024 sitaram 1701004042WL001575 sitaram 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 sitaram FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-042-001/234
(SIKRODA) 		1701004042NRG25210420240146520 23/04/2024 manoj kumar rajak 1701004042WL001575 manoj kumar rajak 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 manojkumarrajak FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-042-001/28
(SIKRODA) 		1701004042NRG25210420240146526 23/04/2024 raju 1701004042WL001575 raju 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 raju FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-042-001/302
(SIKRODA) 		1701004042NRG25210420240146535 23/04/2024 dhanvanti 1701004042WL001575 dhanvanti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 dhanvanti FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG25210420240146543 23/04/2024 ravi 1701004042WL001575 ravi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 ravi FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG25210420240146544 23/04/2024 ravi 1701004042WL001575 ravi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 ravi FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-042-001/359
(SIKRODA) 		1701004042NRG25210420240146567 23/04/2024 jasmant 1701004042WL001575 jasmant 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 jasmant UNION BANK OF INDIA(508500)
227 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG25210420240146573 23/04/2024 Giyansingh 1701004042WL001575 Giyansingh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 Giyansingh CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG25210420240146572 23/04/2024 Giyansingh 1701004042WL001575 Giyansingh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 Giyansingh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG25210420240146321 23/04/2024 bakil 1701004042WL001572 bakil 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 bakil FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG25210420240146322 23/04/2024 arjun 1701004042WL001572 arjun 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 arjun FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG25210420240146323 23/04/2024 madhu 1701004042WL001572 madhu 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 madhu FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG25210420240146324 23/04/2024 rajoo 1701004042WL001572 rajoo 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 rajoo FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG25210420240146328 23/04/2024 suneeta 1701004042WL001572 suneeta 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 suneeta STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-042-001/389
(SIKRODA) 		1701004042NRG25210420240146330 23/04/2024 RAMNIWASH 1701004042WL001572 RAMNIWASH 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-042-001/39
(SIKRODA) 		1701004042NRG25210420240146331 23/04/2024 Jagdeesh 1701004042WL001572 Jagdeesh 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 Jagdeesh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-042-001/390
(SIKRODA) 		1701004042NRG25210420240146333 23/04/2024 madho 1701004042WL001572 madho 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 madho FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG25210420240146335 23/04/2024 amreesh 1701004042WL001572 amreesh 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 amreesh FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG25210420240146338 23/04/2024 Mangla 1701004042WL001572 Mangla 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 Mangla UCO BANK(607066)
239 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG25210420240146341 23/04/2024 devendra 1701004042WL001572 devendra 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 devendra FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG25210420240146343 23/04/2024 dinesh sharma 1701004042WL001572 dinesh sharma 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 dineshsharma FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG25210420240146345 23/04/2024 guddi 1701004042WL001572 guddi 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 guddi STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-042-001/448
(SIKRODA) 		1701004042NRG25210420240146360 23/04/2024 raman 1701004042WL001572 raman 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 raman FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG25210420240146368 23/04/2024 Dharmendra rajavat 1701004042WL001572 Dharmendra rajavat 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 Dharmendrarajavat UCO BANK(607066)
244 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG25210420240146369 23/04/2024 poonam 1701004042WL001572 poonam 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 poonam FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-042-001/466
(SIKRODA) 		1701004042NRG25210420240146370 23/04/2024 ramnivash 1701004042WL001572 ramnivash 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 ramnivash CENTRAL BANK OF INDIA(607115)
246 PAHADGARH MP-01-004-042-001/48
(SIKRODA) 		1701004042NRG25210420240146381 23/04/2024 Matadeen 1701004042WL001572 Matadeen 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 Matadeen STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-042-001/491
(SIKRODA) 		1701004042NRG25210420240146386 23/04/2024 Mukesh 1701004042WL001572 Mukesh 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 Mukesh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-042-001/493
(SIKRODA) 		1701004042NRG25210420240146387 23/04/2024 MANISHA 1701004042WL001572 MANISHA 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 MANISHA FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-042-001/507
(SIKRODA) 		1701004042NRG25210420240146392 23/04/2024 Darsan Shakya 1701004042WL001572 Darsan Shakya 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 DarsanShakya FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-042-001/509
(SIKRODA) 		1701004042NRG25210420240146393 23/04/2024 kamla 1701004042WL001572 kamla 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 kamla FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG25210420240146399 23/04/2024 shatendra rajawat 1701004042WL001572 shatendra rajawat 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 shatendrarajawat CANARA BANK(508532)
252 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG25210420240146404 23/04/2024 Prakash 1701004042WL001572 Prakash 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 Prakash FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG25210420240146408 23/04/2024 Jagdeesh 1701004042WL001572 Jagdeesh 00415 SBIN0030092 1457 1457 Processed 30/04/2024 568072296 Jagdeesh FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG25210420240146409 23/04/2024 banti 1701004042WL001573 banti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 banti FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-042-001/56-b
(SIKRODA) 		1701004042NRG25210420240146410 23/04/2024 sapna 1701004042WL001573 sapna 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 sapna FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG25210420240146413 23/04/2024 POOJA 1701004042WL001573 POOJA 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 POOJA FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-042-001/612
(SIKRODA) 		1701004042NRG25210420240146420 23/04/2024 uttra 1701004042WL001573 uttra 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 uttra FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-042-001/613
(SIKRODA) 		1701004042NRG25210420240146421 23/04/2024 nirama 1701004042WL001573 nirama 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 nirama FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-042-001/617
(SIKRODA) 		1701004042NRG25210420240146423 23/04/2024 labakush singh 1701004042WL001573 labakush singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 labakushsingh STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-042-001/638-A
(SIKRODA) 		1701004042NRG25210420240146429 23/04/2024 RAMNATH 1701004042WL001573 RAMNATH 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 RAMNATH STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-042-001/641-A
(SIKRODA) 		1701004042NRG25210420240146431 23/04/2024 AJAY PRATAP SINGH 1701004042WL001573 AJAY PRATAP SINGH 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 AJAYPRATAPSINGH BANK OF BARODA(606985)
262 PAHADGARH MP-01-004-042-001/65
(SIKRODA) 		1701004042NRG25210420240146432 23/04/2024 choti 1701004042WL001573 choti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 choti FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-042-001/667-A
(SIKRODA) 		1701004042NRG25210420240146436 23/04/2024 KALYAN SINGH RAWAT 1701004042WL001573 KALYAN SINGH RAWAT 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 KALYANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-042-001/67
(SIKRODA) 		1701004042NRG25210420240146437 23/04/2024 Jasvant 1701004042WL001573 Jasvant 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 Jasvant FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-042-001/673-A
(SIKRODA) 		1701004042NRG25210420240146440 23/04/2024 GOVIND 1701004042WL001573 GOVIND 00415 SBIN0030092 1458 1458 Rejected 30/04/2024 568072296 Participant not mapped to the product
266 PAHADGARH MP-01-004-042-001/677-A
(SIKRODA) 		1701004042NRG25210420240146441 23/04/2024 MEGH SINGH 1701004042WL001573 MEGH SINGH 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 MEGHSINGH FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-042-001/678-A
(SIKRODA) 		1701004042NRG25210420240146442 23/04/2024 DHARM SINGH 1701004042WL001573 DHARM SINGH 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-042-001/684-A
(SIKRODA) 		1701004042NRG25210420240146444 23/04/2024 RAHUL SHAKYA 1701004042WL001573 RAHUL SHAKYA 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 RAHULSHAKYA FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-042-001/685-A
(SIKRODA) 		1701004042NRG25210420240146445 23/04/2024 VISWANATH PRATAP SINGH SIKARWAR 1701004042WL001573 VISWANATH PRATAP SINGH SIKARWAR 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 VISWANATHPRATAPSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-042-001/687-A
(SIKRODA) 		1701004042NRG25210420240146446 23/04/2024 ARYAMAN SIKARWAR 1701004042WL001573 ARYAMAN SIKARWAR 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 ARYAMANSIKARWAR AXIS BANK(607153)
271 PAHADGARH MP-01-004-042-001/688-A
(SIKRODA) 		1701004042NRG25210420240146447 23/04/2024 PRADUM SINGH JADON 1701004042WL001573 PRADUM SINGH JADON 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 PRADUMSINGHJADON FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-042-001/691-A
(SIKRODA) 		1701004042NRG25210420240146450 23/04/2024 RAHUL SHARMA 1701004042WL001573 RAHUL SHARMA 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 RAHULSHARMA FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-042-001/702-A
(SIKRODA) 		1701004042NRG25210420240146453 23/04/2024 SAURAV JADON 1701004042WL001573 SAURAV JADON 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 SAURAVJADON FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-042-001/709-A
(SIKRODA) 		1701004042NRG25210420240146455 23/04/2024 AKASH SINGH SIKARWAR 1701004042WL001573 AKASH SINGH SIKARWAR 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 AKASHSINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-042-001/716-A
(SIKRODA) 		1701004042NRG25210420240146456 23/04/2024 PANKAJ 1701004042WL001573 PANKAJ 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 PANKAJ FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-042-001/722-A
(SIKRODA) 		1701004042NRG25210420240146458 23/04/2024 shivnarayan 1701004042WL001573 shivnarayan 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 shivnarayan FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-042-001/732
(SIKRODA) 		1701004042NRG25210420240146460 23/04/2024 rohit singh sikarwar 1701004042WL001573 rohit singh sikarwar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 rohitsinghsikarwar STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-042-001/733
(SIKRODA) 		1701004042NRG25210420240146461 23/04/2024 sher singh 1701004042WL001573 sher singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 shersingh PUNJAB NATIONAL BANK(508568)
279 PAHADGARH MP-01-004-042-001/80
(SIKRODA) 		1701004042NRG25210420240146468 23/04/2024 kamlesh 1701004042WL001573 kamlesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 kamlesh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-042-001/83
(SIKRODA) 		1701004042NRG25210420240146469 23/04/2024 veerendra 1701004042WL001573 veerendra 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 veerendra FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-042-001/88
(SIKRODA) 		1701004042NRG25210420240146470 23/04/2024 ramvati 1701004042WL001573 ramvati 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 ramvati FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-042-001/92
(SIKRODA) 		1701004042NRG25210420240146471 23/04/2024 suman 1701004042WL001573 suman 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568072296 suman FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-042-001/96
(SIKRODA) 		1701004042NRG25210420240146472 23/04/2024 Isavkhan 1701004042WL001573 Isavkhan 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072296 Isavkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 103254 103254
284 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG25210420240144893 23/04/2024 kamlesh 1701004004WL001552 kamlesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 kamlesh STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG25210420240144897 23/04/2024 ramvilash 1701004004WL001552 ramvilash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 ramvilash STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG25210420240144898 23/04/2024 Ruvi 1701004004WL001552 Ruvi 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Ruvi NARMADA JHABUA GRAMIN BANK(508515)
287 PAHADGARH MP-01-004-004-002/104-D
(KHERLI) 		1701004004NRG25210420240144614 23/04/2024 Rajkumari Prajapati 1701004004WL001546 Rajkumari Prajapati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 RajkumariPrajapati STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-004-002/1040
(KHERLI) 		1701004004NRG25210420240144615 23/04/2024 omprakash 1701004004WL001546 omprakash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 omprakash NARMADA JHABUA GRAMIN BANK(508515)
289 PAHADGARH MP-01-004-004-002/19-D
(KHERLI) 		1701004004NRG25210420240144643 23/04/2024 Meera 1701004004WL001546 Meera 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Meera STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-004-002/22-D
(KHERLI) 		1701004004NRG25210420240144644 23/04/2024 Surjabhan Skakya 1701004004WL001546 Surjabhan Skakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 SurjabhanSkakya FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-004-002/25-D
(KHERLI) 		1701004004NRG25210420240144647 23/04/2024 Seema Shakya 1701004004WL001546 Seema Shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 SeemaShakya NARMADA JHABUA GRAMIN BANK(508515)
292 PAHADGARH MP-01-004-004-002/319
(KHERLI) 		1701004004NRG25210420240144650 23/04/2024 Mangi 1701004004WL001546 Mangi 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Mangi CENTRAL BANK OF INDIA(607115)
293 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG25210420240144652 23/04/2024 Surendra Shakya 1701004004WL001546 Surendra Shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 SurendraShakya CENTRAL BANK OF INDIA(607115)
294 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG25210420240144653 23/04/2024 Surendra Shakya 1701004004WL001546 Surendra Shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 SurendraShakya STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-004-002/735
(KHERLI) 		1701004004NRG25210420240144657 23/04/2024 Anguri 1701004004WL001546 Anguri 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Anguri FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG25210420240144658 23/04/2024 Horilal 1701004004WL001546 Horilal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Horilal STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG25210420240144659 23/04/2024 Horilal 1701004004WL001546 Horilal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Horilal STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-004-002/744
(KHERLI) 		1701004004NRG25210420240144660 23/04/2024 Sanei 1701004004WL001546 Sanei 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Sanei STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-004-002/933
(KHERLI) 		1701004004NRG25210420240144667 23/04/2024 Hari Singh 1701004004WL001546 Hari Singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 HariSingh STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-006-001/1331
(BRIJGADHI) 		1701004006NRG25220420240158202 23/04/2024 Padam Dhakar 1701004006WL001692 Padam Dhakar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 PadamDhakar STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG25220420240158207 23/04/2024 Suraj Dhakar 1701004006WL001692 Suraj Dhakar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-006-001/1392
(BRIJGADHI) 		1701004006NRG25220420240158236 23/04/2024 fool singh 1701004006WL001692 fool singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 foolsingh STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG25220420240158249 23/04/2024 Harvilash Dhakad 1701004006WL001692 Harvilash Dhakad 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 HarvilashDhakad STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-006-001/1514-A
(BRIJGADHI) 		1701004006NRG25220420240158277 23/04/2024 Beersingh 1701004006WL001692 Beersingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Beersingh STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-006-001/1519
(BRIJGADHI) 		1701004006NRG25220420240158279 23/04/2024 Anar Singh 1701004006WL001692 Anar Singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 AnarSingh STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-006-001/1571
(BRIJGADHI) 		1701004006NRG25220420240158312 23/04/2024 Shashee Kumari 1701004006WL001692 Shashee Kumari 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 ShasheeKumari STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-006-001/1571-A
(BRIJGADHI) 		1701004006NRG25220420240158313 23/04/2024 Kavita Sharma 1701004006WL001692 Kavita Sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 KavitaSharma STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-006-001/1589
(BRIJGADHI) 		1701004006NRG25220420240158327 23/04/2024 Shakuntala 1701004006WL001692 Shakuntala 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Shakuntala STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-006-001/1606-A
(BRIJGADHI) 		1701004006NRG25220420240158336 23/04/2024 Ramveer 1701004006WL001692 Ramveer 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-006-001/18-A
(BRIJGADHI) 		1701004006NRG25220420240158379 23/04/2024 Krishana 1701004006WL001692 Krishana 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG25220420240158383 23/04/2024 PRAKASH MALHA 1701004006WL001692 PRAKASH MALHA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-006-001/442-C
(BRIJGADHI) 		1701004006NRG25220420240158396 23/04/2024 Shivangi 1701004006WL001692 Shivangi 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Shivangi STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-006-001/692
(BRIJGADHI) 		1701004006NRG25220420240158444 23/04/2024 beerendra 1701004006WL001692 beerendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 beerendra STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-006-001/694
(BRIJGADHI) 		1701004006NRG25220420240158445 23/04/2024 rajendra 1701004006WL001692 rajendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-006-001/805
(BRIJGADHI) 		1701004006NRG25220420240158462 23/04/2024 Abhishek Dhakar 1701004006WL001692 Abhishek Dhakar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 AbhishekDhakar STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-006-001/817
(BRIJGADHI) 		1701004006NRG25220420240158474 23/04/2024 Sachin Dhakar 1701004006WL001692 Sachin Dhakar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 SachinDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-006-001/838
(BRIJGADHI) 		1701004006NRG25220420240158491 23/04/2024 Radha Kevat 1701004006WL001692 Radha Kevat 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 RadhaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-006-001/842
(BRIJGADHI) 		1701004006NRG25220420240158496 23/04/2024 Hariom 1701004006WL001692 Hariom 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-042-001/291
(SIKRODA) 		1701004042NRG25210420240146530 23/04/2024 jharsingh 1701004042WL001575 jharsingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 jharsingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-042-001/300
(SIKRODA) 		1701004042NRG25210420240146534 23/04/2024 ratanlal 1701004042WL001575 ratanlal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 ratanlal INDUSIND BANK(607189)
321 PAHADGARH MP-01-004-042-001/332
(SIKRODA) 		1701004042NRG25210420240146555 23/04/2024 omvati 1701004042WL001575 omvati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 omvati STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-042-001/364
(SIKRODA) 		1701004042NRG25210420240146570 23/04/2024 barelal 1701004042WL001575 barelal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 barelal FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG25210420240146346 23/04/2024 raje khaa 1701004042WL001572 raje khaa 00415 SBIN0030439 1457 1457 Processed 30/04/2024 568072296 rajekhaa FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG25210420240146348 23/04/2024 sonurawat 1701004042WL001572 sonurawat 00415 SBIN0030439 1457 1457 Processed 30/04/2024 568072296 sonurawat UCO BANK(607066)
325 PAHADGARH MP-01-004-042-001/435
(SIKRODA) 		1701004042NRG25210420240146353 23/04/2024 rajpal jatav 1701004042WL001572 rajpal jatav 00415 SBIN0030439 1457 1457 Processed 30/04/2024 568072296 rajpaljatav FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-042-001/542
(SIKRODA) 		1701004042NRG25210420240146403 23/04/2024 kamla 1701004042WL001572 kamla 00415 SBIN0030439 1457 1457 Processed 30/04/2024 568072296 kamla UNION BANK OF INDIA(508500)
327 PAHADGARH MP-01-004-042-001/626-A
(SIKRODA) 		1701004042NRG25210420240146426 23/04/2024 dinesh 1701004042WL001573 dinesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 dinesh FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-057-005/15
(MANPUR) 		1701004057NRG25230420240164446 23/04/2024 nattha 1701004057WL001764 nattha 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568072296 nattha STATE BANK OF INDIA(508548)
SubTotal 65606 65606
329 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG25210420240146489 23/04/2024 suseela 1701004042WL001575 suseela 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 suseela FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-042-001/26-a
(SIKRODA) 		1701004042NRG25210420240146524 23/04/2024 harpal 1701004042WL001575 harpal 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 harpal FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-042-001/307
(SIKRODA) 		1701004042NRG25210420240146537 23/04/2024 dharamveer 1701004042WL001575 dharamveer 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 dharamveer UCO BANK(607066)
332 PAHADGARH MP-01-004-042-001/311
(SIKRODA) 		1701004042NRG25210420240146541 23/04/2024 ramkumar 1701004042WL001575 ramkumar 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 ramkumar UCO BANK(607066)
333 PAHADGARH MP-01-004-042-001/315
(SIKRODA) 		1701004042NRG25210420240146542 23/04/2024 ramveer 1701004042WL001575 ramveer 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 ramveer UCO BANK(607066)
334 PAHADGARH MP-01-004-042-001/325
(SIKRODA) 		1701004042NRG25210420240146550 23/04/2024 rakesh 1701004042WL001575 rakesh 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 rakesh UCO BANK(607066)
335 PAHADGARH MP-01-004-042-001/331
(SIKRODA) 		1701004042NRG25210420240146554 23/04/2024 puspa 1701004042WL001575 puspa 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 puspa FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-042-001/66-D
(SIKRODA) 		1701004042NRG25210420240146435 23/04/2024 Balbeer 1701004042WL001573 Balbeer 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568072296 Balbeer UCO BANK(607066)
SubTotal 11664 11664
337 PAHADGARH MP-01-004-056-003/1083
(PAHADGARH) 		1701004056NRG25180420240107356 23/04/2024 sajande 1701004056WL001170 sajande 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 sajande UCO BANK(607066)
338 PAHADGARH MP-01-004-056-003/1130
(PAHADGARH) 		1701004056NRG25180420240107369 23/04/2024 nabab aadiwasi 1701004056WL001172 nabab aadiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 nababaadiwasi UCO BANK(607066)
339 PAHADGARH MP-01-004-056-003/1184
(PAHADGARH) 		1701004056NRG25180420240107277 23/04/2024 shila 1701004056WL001161 shila 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 shila STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-056-003/1190
(PAHADGARH) 		1701004056NRG25180420240107348 23/04/2024 Pavan Kumar 1701004056WL001169 Pavan Kumar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-056-003/1193
(PAHADGARH) 		1701004056NRG25180420240107358 23/04/2024 Deepu Adibasi 1701004056WL001170 Deepu Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 DeepuAdibasi FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-056-003/1193
(PAHADGARH) 		1701004056NRG25180420240107357 23/04/2024 Saroj Aadiwasi 1701004056WL001170 Saroj Aadiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SarojAadiwasi STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-056-003/1194
(PAHADGARH) 		1701004056NRG25180420240107359 23/04/2024 Shrimati 1701004056WL001170 Shrimati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Shrimati UCO BANK(607066)
344 PAHADGARH MP-01-004-056-003/1195
(PAHADGARH) 		1701004056NRG25180420240107363 23/04/2024 Narayani 1701004056WL001171 Narayani 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Narayani UCO BANK(607066)
345 PAHADGARH MP-01-004-056-003/1205
(PAHADGARH) 		1701004056NRG25180420240107262 23/04/2024 Arati 1701004056WL001159 Arati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Arati UCO BANK(607066)
346 PAHADGARH MP-01-004-056-003/1205
(PAHADGARH) 		1701004056NRG25180420240107261 23/04/2024 Sultan 1701004056WL001159 Sultan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Sultan UCO BANK(607066)
347 PAHADGARH MP-01-004-056-003/1210-A
(PAHADGARH) 		1701004056NRG25180420240107321 23/04/2024 Sumitra Adiwasi 1701004056WL001166 Sumitra Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SumitraAdiwasi UCO BANK(607066)
348 PAHADGARH MP-01-004-056-003/1212
(PAHADGARH) 		1701004056NRG25180420240107305 23/04/2024 Reena Adiwasi 1701004056WL001164 Reena Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ReenaAdiwasi STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-056-003/1218-A
(PAHADGARH) 		1701004056NRG25180420240107296 23/04/2024 Kunjawati 1701004056WL001163 Kunjawati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Kunjawati UCO BANK(607066)
350 PAHADGARH MP-01-004-056-003/1220-A
(PAHADGARH) 		1701004056NRG25180420240107298 23/04/2024 Sandya Adiwasi 1701004056WL001163 Sandya Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SandyaAdiwasi UCO BANK(607066)
351 PAHADGARH MP-01-004-056-003/1221-A
(PAHADGARH) 		1701004056NRG25180420240107307 23/04/2024 Kiran Adivasi 1701004056WL001164 Kiran Adivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 KiranAdivasi UCO BANK(607066)
352 PAHADGARH MP-01-004-056-003/1225-A
(PAHADGARH) 		1701004056NRG25180420240107323 23/04/2024 Varsha Adiwasi 1701004056WL001166 Varsha Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 VarshaAdiwasi UCO BANK(607066)
353 PAHADGARH MP-01-004-056-003/1233
(PAHADGARH) 		1701004056NRG25180420240107341 23/04/2024 Anguri Adibasi 1701004056WL001168 Anguri Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 AnguriAdibasi UCO BANK(607066)
354 PAHADGARH MP-01-004-056-003/1234
(PAHADGARH) 		1701004056NRG25180420240107287 23/04/2024 Santo 1701004056WL001162 Santo 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Santo UCO BANK(607066)
355 PAHADGARH MP-01-004-056-003/1235
(PAHADGARH) 		1701004056NRG25180420240107342 23/04/2024 Raje Devi Adivasi 1701004056WL001168 Raje Devi Adivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RajeDeviAdivasi UCO BANK(607066)
356 PAHADGARH MP-01-004-056-003/1235
(PAHADGARH) 		1701004056NRG25180420240107343 23/04/2024 Rambhajan Adivasi 1701004056WL001168 Rambhajan Adivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RambhajanAdivasi UCO BANK(607066)
357 PAHADGARH MP-01-004-056-003/1236
(PAHADGARH) 		1701004056NRG25180420240107332 23/04/2024 Laxmi 1701004056WL001167 Laxmi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Laxmi UCO BANK(607066)
358 PAHADGARH MP-01-004-056-003/1237
(PAHADGARH) 		1701004056NRG25180420240107289 23/04/2024 Pooja Adiwasi 1701004056WL001162 Pooja Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 PoojaAdiwasi UCO BANK(607066)
359 PAHADGARH MP-01-004-056-003/1237
(PAHADGARH) 		1701004056NRG25180420240107288 23/04/2024 Sanjay Adiwashi 1701004056WL001162 Sanjay Adiwashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SanjayAdiwashi UCO BANK(607066)
360 PAHADGARH MP-01-004-056-003/1238
(PAHADGARH) 		1701004056NRG25180420240107291 23/04/2024 Raveena Adiwasi 1701004056WL001162 Raveena Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RaveenaAdiwasi UCO BANK(607066)
361 PAHADGARH MP-01-004-056-003/1238
(PAHADGARH) 		1701004056NRG25180420240107290 23/04/2024 Suvan Adiwasi 1701004056WL001162 Suvan Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SuvanAdiwasi UCO BANK(607066)
362 PAHADGARH MP-01-004-056-003/1240
(PAHADGARH) 		1701004056NRG25180420240107292 23/04/2024 Shanti 1701004056WL001162 Shanti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Shanti STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-056-003/1241
(PAHADGARH) 		1701004056NRG25180420240107344 23/04/2024 Adiram Adiwasi 1701004056WL001168 Adiram Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 AdiramAdiwasi UCO BANK(607066)
364 PAHADGARH MP-01-004-056-003/1241
(PAHADGARH) 		1701004056NRG25180420240107345 23/04/2024 Rama Adiwasi 1701004056WL001168 Rama Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RamaAdiwasi UCO BANK(607066)
365 PAHADGARH MP-01-004-056-003/1242
(PAHADGARH) 		1701004056NRG25180420240107334 23/04/2024 Dipak 1701004056WL001167 Dipak 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Dipak UCO BANK(607066)
366 PAHADGARH MP-01-004-056-003/1242
(PAHADGARH) 		1701004056NRG25180420240107333 23/04/2024 Maheshwari Adiwasi 1701004056WL001167 Maheshwari Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 MaheshwariAdiwasi UCO BANK(607066)
367 PAHADGARH MP-01-004-056-003/1243
(PAHADGARH) 		1701004056NRG25180420240107335 23/04/2024 Radha 1701004056WL001167 Radha 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Radha UCO BANK(607066)
368 PAHADGARH MP-01-004-056-003/1244
(PAHADGARH) 		1701004056NRG25180420240107293 23/04/2024 Meena 1701004056WL001162 Meena 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Meena UCO BANK(607066)
369 PAHADGARH MP-01-004-056-003/1245
(PAHADGARH) 		1701004056NRG25180420240107300 23/04/2024 Pappan 1701004056WL001163 Pappan 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Pappan UCO BANK(607066)
370 PAHADGARH MP-01-004-056-003/1245
(PAHADGARH) 		1701004056NRG25180420240107299 23/04/2024 Seema 1701004056WL001163 Seema 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Seema UCO BANK(607066)
371 PAHADGARH MP-01-004-056-003/1246
(PAHADGARH) 		1701004056NRG25180420240107314 23/04/2024 Pooja Adiwasi 1701004056WL001165 Pooja Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 PoojaAdiwasi STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-056-003/1247
(PAHADGARH) 		1701004056NRG25180420240107279 23/04/2024 Harisingh 1701004056WL001161 Harisingh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Harisingh UCO BANK(607066)
373 PAHADGARH MP-01-004-056-003/1247
(PAHADGARH) 		1701004056NRG25180420240107280 23/04/2024 Phoolvati Adiwasi 1701004056WL001161 Phoolvati Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 PhoolvatiAdiwasi UCO BANK(607066)
374 PAHADGARH MP-01-004-056-003/1248
(PAHADGARH) 		1701004056NRG25180420240107315 23/04/2024 Vinod Aadivasi 1701004056WL001165 Vinod Aadivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 VinodAadivasi UCO BANK(607066)
375 PAHADGARH MP-01-004-056-003/1249
(PAHADGARH) 		1701004056NRG25180420240107349 23/04/2024 Tulasha Adiwasi 1701004056WL001169 Tulasha Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 TulashaAdiwasi UCO BANK(607066)
376 PAHADGARH MP-01-004-056-003/1250
(PAHADGARH) 		1701004056NRG25180420240107316 23/04/2024 Narmda Aadivasi 1701004056WL001165 Narmda Aadivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 NarmdaAadivasi STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-056-003/1250-A
(PAHADGARH) 		1701004056NRG25180420240107317 23/04/2024 Rambaran 1701004056WL001165 Rambaran 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Rambaran STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-056-003/1250-B
(PAHADGARH) 		1701004056NRG25180420240107318 23/04/2024 Baliram Adiwashi 1701004056WL001165 Baliram Adiwashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 BaliramAdiwashi STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-056-003/1251
(PAHADGARH) 		1701004056NRG25180420240107308 23/04/2024 Parbati Adiwashi 1701004056WL001164 Parbati Adiwashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ParbatiAdiwashi UCO BANK(607066)
380 PAHADGARH MP-01-004-056-003/1252
(PAHADGARH) 		1701004056NRG25180420240107325 23/04/2024 Jashoda Adiwasi 1701004056WL001166 Jashoda Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 JashodaAdiwasi STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-056-003/1252
(PAHADGARH) 		1701004056NRG25180420240107324 23/04/2024 Mithun Adiwasi 1701004056WL001166 Mithun Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 MithunAdiwasi STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-056-003/1253
(PAHADGARH) 		1701004056NRG25180420240107309 23/04/2024 Rama Adiwashi 1701004056WL001164 Rama Adiwashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RamaAdiwashi STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-056-003/1255
(PAHADGARH) 		1701004056NRG25180420240107319 23/04/2024 Rajendri Adiwasi 1701004056WL001165 Rajendri Adiwasi 00462 UCBA0001025 1458 1458 Rejected 30/04/2024 568072296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 PAHADGARH MP-01-004-056-003/1257
(PAHADGARH) 		1701004056NRG25180420240107350 23/04/2024 Rameswar Adibasi 1701004056WL001169 Rameswar Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RameswarAdibasi UCO BANK(607066)
385 PAHADGARH MP-01-004-056-003/1257
(PAHADGARH) 		1701004056NRG25180420240107351 23/04/2024 Usha Adiwashi 1701004056WL001169 Usha Adiwashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 UshaAdiwashi UCO BANK(607066)
386 PAHADGARH MP-01-004-056-003/1260
(PAHADGARH) 		1701004056NRG25180420240107352 23/04/2024 Ramaveer 1701004056WL001169 Ramaveer 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Ramaveer UCO BANK(607066)
387 PAHADGARH MP-01-004-056-003/1261
(PAHADGARH) 		1701004056NRG25180420240107270 23/04/2024 Reshama Adiwasi 1701004056WL001160 Reshama Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ReshamaAdiwasi UCO BANK(607066)
388 PAHADGARH MP-01-004-056-003/1262
(PAHADGARH) 		1701004056NRG25180420240107346 23/04/2024 Lalla Adivashi 1701004056WL001168 Lalla Adivashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 LallaAdivashi UCO BANK(607066)
389 PAHADGARH MP-01-004-056-003/1263
(PAHADGARH) 		1701004056NRG25180420240107336 23/04/2024 Kedar 1701004056WL001167 Kedar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Kedar UCO BANK(607066)
390 PAHADGARH MP-01-004-056-003/1264
(PAHADGARH) 		1701004056NRG25180420240107338 23/04/2024 Poonam Adiwasi 1701004056WL001167 Poonam Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 PoonamAdiwasi UCO BANK(607066)
391 PAHADGARH MP-01-004-056-003/1264
(PAHADGARH) 		1701004056NRG25180420240107337 23/04/2024 Rambeer Adiwasi 1701004056WL001167 Rambeer Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RambeerAdiwasi STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-056-003/1267
(PAHADGARH) 		1701004056NRG25180420240107353 23/04/2024 Kelash Adiwasi 1701004056WL001169 Kelash Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 KelashAdiwasi UCO BANK(607066)
393 PAHADGARH MP-01-004-056-003/1267
(PAHADGARH) 		1701004056NRG25180420240107354 23/04/2024 Sajita Adiwasi 1701004056WL001169 Sajita Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SajitaAdiwasi UCO BANK(607066)
394 PAHADGARH MP-01-004-056-003/1268
(PAHADGARH) 		1701004056NRG25180420240107339 23/04/2024 Kashi Adebasee 1701004056WL001167 Kashi Adebasee 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 KashiAdebasee UCO BANK(607066)
395 PAHADGARH MP-01-004-056-003/1269
(PAHADGARH) 		1701004056NRG25180420240107347 23/04/2024 Laxmi 1701004056WL001168 Laxmi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Laxmi UCO BANK(607066)
396 PAHADGARH MP-01-004-056-003/1271
(PAHADGARH) 		1701004056NRG25180420240107326 23/04/2024 Gyanabeeba 1701004056WL001166 Gyanabeeba 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Gyanabeeba UCO BANK(607066)
397 PAHADGARH MP-01-004-056-003/1271
(PAHADGARH) 		1701004056NRG25180420240107327 23/04/2024 Seema Adiwasi 1701004056WL001166 Seema Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SeemaAdiwasi STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-056-003/1273
(PAHADGARH) 		1701004056NRG25180420240107329 23/04/2024 Jaggo Adivasi 1701004056WL001166 Jaggo Adivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 JaggoAdivasi STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-056-003/1273
(PAHADGARH) 		1701004056NRG25180420240107328 23/04/2024 Sanjande 1701004056WL001166 Sanjande 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Sanjande UCO BANK(607066)
400 PAHADGARH MP-01-004-056-003/1274
(PAHADGARH) 		1701004056NRG25180420240107263 23/04/2024 Maya Adiwasi 1701004056WL001159 Maya Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 MayaAdiwasi UCO BANK(607066)
401 PAHADGARH MP-01-004-056-003/1274
(PAHADGARH) 		1701004056NRG25180420240107264 23/04/2024 Uday Adibasi 1701004056WL001159 Uday Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 UdayAdibasi UCO BANK(607066)
402 PAHADGARH MP-01-004-056-003/1279
(PAHADGARH) 		1701004056NRG25180420240107265 23/04/2024 Meena Adibasi 1701004056WL001159 Meena Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 MeenaAdibasi UCO BANK(607066)
403 PAHADGARH MP-01-004-056-003/1279
(PAHADGARH) 		1701004056NRG25180420240107266 23/04/2024 Shreenivas Adibasi 1701004056WL001159 Shreenivas Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ShreenivasAdibasi UCO BANK(607066)
404 PAHADGARH MP-01-004-056-003/1280
(PAHADGARH) 		1701004056NRG25180420240107267 23/04/2024 Roobee 1701004056WL001159 Roobee 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Roobee UCO BANK(607066)
405 PAHADGARH MP-01-004-056-003/1283
(PAHADGARH) 		1701004056NRG25180420240107268 23/04/2024 Sukhiya Adiwasi 1701004056WL001159 Sukhiya Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SukhiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-056-003/1284
(PAHADGARH) 		1701004056NRG25180420240107272 23/04/2024 Badri Adeivasi 1701004056WL001160 Badri Adeivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 BadriAdeivasi UCO BANK(607066)
407 PAHADGARH MP-01-004-056-003/1284
(PAHADGARH) 		1701004056NRG25180420240107271 23/04/2024 Vimla Adibasi 1701004056WL001160 Vimla Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 VimlaAdibasi UCO BANK(607066)
408 PAHADGARH MP-01-004-056-003/1284-A
(PAHADGARH) 		1701004056NRG25180420240107282 23/04/2024 Manisha Adiwasi 1701004056WL001161 Manisha Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ManishaAdiwasi UCO BANK(607066)
409 PAHADGARH MP-01-004-056-003/1284-A
(PAHADGARH) 		1701004056NRG25180420240107281 23/04/2024 Sughar Singh 1701004056WL001161 Sughar Singh 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SugharSingh UCO BANK(607066)
410 PAHADGARH MP-01-004-056-003/1295
(PAHADGARH) 		1701004056NRG25180420240107355 23/04/2024 Meera 1701004056WL001169 Meera 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Meera UCO BANK(607066)
411 PAHADGARH MP-01-004-056-003/1296
(PAHADGARH) 		1701004056NRG25180420240107283 23/04/2024 Maya Adibasi 1701004056WL001161 Maya Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 MayaAdibasi UCO BANK(607066)
412 PAHADGARH MP-01-004-056-003/1298
(PAHADGARH) 		1701004056NRG25180420240107284 23/04/2024 Shyamlal 1701004056WL001161 Shyamlal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Shyamlal UCO BANK(607066)
413 PAHADGARH MP-01-004-056-003/1299
(PAHADGARH) 		1701004056NRG25180420240107269 23/04/2024 Sishpal 1701004056WL001159 Sishpal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Sishpal UCO BANK(607066)
414 PAHADGARH MP-01-004-056-003/1303
(PAHADGARH) 		1701004056NRG25180420240107364 23/04/2024 Jitendra Adivashi 1701004056WL001171 Jitendra Adivashi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 JitendraAdivashi UCO BANK(607066)
415 PAHADGARH MP-01-004-056-003/1304
(PAHADGARH) 		1701004056NRG25180420240107365 23/04/2024 Kallo Adiwasi 1701004056WL001171 Kallo Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 KalloAdiwasi UCO BANK(607066)
416 PAHADGARH MP-01-004-056-003/1306
(PAHADGARH) 		1701004056NRG25180420240107366 23/04/2024 Bhagvati 1701004056WL001171 Bhagvati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Bhagvati UCO BANK(607066)
417 PAHADGARH MP-01-004-056-003/1307
(PAHADGARH) 		1701004056NRG25180420240107367 23/04/2024 Raju Adiwasi 1701004056WL001171 Raju Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RajuAdiwasi UCO BANK(607066)
418 PAHADGARH MP-01-004-056-003/1308
(PAHADGARH) 		1701004056NRG25180420240107368 23/04/2024 Laxman Adiwasi 1701004056WL001171 Laxman Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 LaxmanAdiwasi UCO BANK(607066)
419 PAHADGARH MP-01-004-056-003/1309
(PAHADGARH) 		1701004056NRG25180420240107371 23/04/2024 Ramkumar 1701004056WL001172 Ramkumar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Ramkumar BANK OF BARODA(606985)
420 PAHADGARH MP-01-004-056-003/1309
(PAHADGARH) 		1701004056NRG25180420240107370 23/04/2024 Ramlata Adiwasi 1701004056WL001172 Ramlata Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RamlataAdiwasi UCO BANK(607066)
421 PAHADGARH MP-01-004-056-003/1310
(PAHADGARH) 		1701004056NRG25180420240107372 23/04/2024 Parvati Adivasi 1701004056WL001172 Parvati Adivasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ParvatiAdivasi UCO BANK(607066)
422 PAHADGARH MP-01-004-056-003/1318
(PAHADGARH) 		1701004056NRG25180420240107294 23/04/2024 Rina Adiwasi 1701004056WL001162 Rina Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RinaAdiwasi UCO BANK(607066)
423 PAHADGARH MP-01-004-056-003/1320
(PAHADGARH) 		1701004056NRG25180420240107310 23/04/2024 Jamuna 1701004056WL001164 Jamuna 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Jamuna STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-056-003/1321
(PAHADGARH) 		1701004056NRG25180420240107311 23/04/2024 Suneeta Adiwasi 1701004056WL001164 Suneeta Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SuneetaAdiwasi UCO BANK(607066)
425 PAHADGARH MP-01-004-056-003/1322
(PAHADGARH) 		1701004056NRG25180420240107330 23/04/2024 Guddi 1701004056WL001166 Guddi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Guddi STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-056-003/1322-A
(PAHADGARH) 		1701004056NRG25180420240107331 23/04/2024 Rajkumar Adibasi 1701004056WL001166 Rajkumar Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RajkumarAdibasi UCO BANK(607066)
427 PAHADGARH MP-01-004-056-003/1323
(PAHADGARH) 		1701004056NRG25180420240107273 23/04/2024 Choti 1701004056WL001160 Choti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Choti UCO BANK(607066)
428 PAHADGARH MP-01-004-056-003/1324
(PAHADGARH) 		1701004056NRG25180420240107373 23/04/2024 Shyam babu Adibasi 1701004056WL001172 Shyam babu Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ShyambabuAdibasi UCO BANK(607066)
429 PAHADGARH MP-01-004-056-003/1325
(PAHADGARH) 		1701004056NRG25180420240107360 23/04/2024 Manju Adiwasi 1701004056WL001170 Manju Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 ManjuAdiwasi STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-056-003/1326
(PAHADGARH) 		1701004056NRG25180420240107361 23/04/2024 Ramniwash Adibasi 1701004056WL001170 Ramniwash Adibasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 RamniwashAdibasi UCO BANK(607066)
431 PAHADGARH MP-01-004-056-003/1327
(PAHADGARH) 		1701004056NRG25180420240107362 23/04/2024 Saroj Adiwasi 1701004056WL001170 Saroj Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 SarojAdiwasi UCO BANK(607066)
432 PAHADGARH MP-01-004-056-003/1328
(PAHADGARH) 		1701004056NRG25180420240107274 23/04/2024 Seema 1701004056WL001160 Seema 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Seema UCO BANK(607066)
433 PAHADGARH MP-01-004-056-003/1329
(PAHADGARH) 		1701004056NRG25180420240107275 23/04/2024 Munni Devi Adiwasi 1701004056WL001160 Munni Devi Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 MunniDeviAdiwasi UCO BANK(607066)
434 PAHADGARH MP-01-004-056-003/24
(PAHADGARH) 		1701004056NRG25180420240107312 23/04/2024 Maya Devi Adiwasi 1701004056WL001164 Maya Devi Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 MayaDeviAdiwasi UCO BANK(607066)
435 PAHADGARH MP-01-004-056-003/28
(PAHADGARH) 		1701004056NRG25180420240107276 23/04/2024 Gita Aldiwas 1701004056WL001160 Gita Aldiwas 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 GitaAldiwas UCO BANK(607066)
436 PAHADGARH MP-01-004-056-003/57
(PAHADGARH) 		1701004056NRG25180420240107303 23/04/2024 Badami Adiwasi 1701004056WL001163 Badami Adiwasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 BadamiAdiwasi UCO BANK(607066)
437 PAHADGARH MP-01-004-056-003/57
(PAHADGARH) 		1701004056NRG25180420240107302 23/04/2024 Sirnam 1701004056WL001163 Sirnam 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Sirnam UCO BANK(607066)
438 PAHADGARH MP-01-004-056-003/81
(PAHADGARH) 		1701004056NRG25180420240107374 23/04/2024 Murarilal 1701004056WL001172 Murarilal 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 Murarilal UCO BANK(607066)
439 PAHADGARH MP-01-004-057-005/83
(MANPUR) 		1701004057NRG25170420240094368 23/04/2024 munna 1701004057WL001032 munna 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568072296 munna UCO BANK(607066)
SubTotal 150174 150174
440 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG25210420240146373 23/04/2024 anoop singh 1701004042WL001572 anoop singh 00462 UCBA0001140 1458 1458 Processed 30/04/2024 568072296 anoopsingh STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG25210420240146372 23/04/2024 anoop singh 1701004042WL001572 anoop singh 00462 UCBA0001140 1458 1458 Processed 30/04/2024 568072296 anoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
442 PAHADGARH MP-01-004-006-001/1387
(BRIJGADHI) 		1701004006NRG25220420240158233 23/04/2024 geeta 1701004006WL001692 geeta 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 geeta UCO BANK(607066)
443 PAHADGARH MP-01-004-006-001/1388
(BRIJGADHI) 		1701004006NRG25220420240158234 23/04/2024 shanti 1701004006WL001692 shanti 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 shanti UCO BANK(607066)
444 PAHADGARH MP-01-004-006-001/1395
(BRIJGADHI) 		1701004006NRG25220420240158239 23/04/2024 meera 1701004006WL001692 meera 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 meera STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-006-001/447-C
(BRIJGADHI) 		1701004006NRG25220420240158398 23/04/2024 rajpal dhakad 1701004006WL001692 rajpal dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 rajpaldhakad STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-006-001/487-B
(BRIJGADHI) 		1701004006NRG25220420240158406 23/04/2024 ajay dhakad 1701004006WL001692 ajay dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAHADGARH MP-01-004-006-001/499-A
(BRIJGADHI) 		1701004006NRG25220420240158408 23/04/2024 mahesh 1701004006WL001692 mahesh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 mahesh UCO BANK(607066)
448 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG25220420240158409 23/04/2024 amarlal 1701004006WL001692 amarlal 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-006-001/512-B
(BRIJGADHI) 		1701004006NRG25220420240158412 23/04/2024 ajeet dhakad 1701004006WL001692 ajeet dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 ajeetdhakad UCO BANK(607066)
450 PAHADGARH MP-01-004-006-001/514-C
(BRIJGADHI) 		1701004006NRG25220420240158413 23/04/2024 vimlesh dhakad 1701004006WL001692 vimlesh dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 vimleshdhakad UCO BANK(607066)
451 PAHADGARH MP-01-004-006-001/515-A
(BRIJGADHI) 		1701004006NRG25220420240158414 23/04/2024 maeesha dhakad 1701004006WL001692 maeesha dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 maeeshadhakad UCO BANK(607066)
452 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG25220420240158415 23/04/2024 Rubee Dhakar 1701004006WL001692 Rubee Dhakar 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 RubeeDhakar UCO BANK(607066)
453 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG25220420240158418 23/04/2024 dharmendra dhakad 1701004006WL001692 dharmendra dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAHADGARH MP-01-004-006-001/557-A
(BRIJGADHI) 		1701004006NRG25220420240158423 23/04/2024 omvati 1701004006WL001692 omvati 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 omvati NARMADA JHABUA GRAMIN BANK(508515)
455 PAHADGARH MP-01-004-006-001/560-A
(BRIJGADHI) 		1701004006NRG25220420240158425 23/04/2024 mathura 1701004006WL001692 mathura 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 mathura UCO BANK(607066)
456 PAHADGARH MP-01-004-006-001/646
(BRIJGADHI) 		1701004006NRG25220420240158435 23/04/2024 phulwati 1701004006WL001692 phulwati 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 phulwati UCO BANK(607066)
457 PAHADGARH MP-01-004-006-001/646-A
(BRIJGADHI) 		1701004006NRG25220420240158436 23/04/2024 Monu dhakad 1701004006WL001692 Monu dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 Monudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAHADGARH MP-01-004-006-001/647-A
(BRIJGADHI) 		1701004006NRG25220420240158437 23/04/2024 RAVINDRA DHAKAD 1701004006WL001692 RAVINDRA DHAKAD 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-006-001/651
(BRIJGADHI) 		1701004006NRG25220420240158438 23/04/2024 vimla 1701004006WL001692 vimla 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 vimla UCO BANK(607066)
460 PAHADGARH MP-01-004-006-001/665-A
(BRIJGADHI) 		1701004006NRG25220420240158440 23/04/2024 shimla 1701004006WL001692 shimla 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 shimla UCO BANK(607066)
461 PAHADGARH MP-01-004-006-001/673-A
(BRIJGADHI) 		1701004006NRG25220420240158441 23/04/2024 arivendra dhakad 1701004006WL001692 arivendra dhakad 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 arivendradhakad CENTRAL BANK OF INDIA(607115)
462 PAHADGARH MP-01-004-006-001/681
(BRIJGADHI) 		1701004006NRG25220420240158443 23/04/2024 mejar singh 1701004006WL001692 mejar singh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 mejarsingh CENTRAL BANK OF INDIA(607115)
463 PAHADGARH MP-01-004-006-001/700
(BRIJGADHI) 		1701004006NRG25220420240158446 23/04/2024 mamata 1701004006WL001692 mamata 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
464 PAHADGARH MP-01-004-006-001/703
(BRIJGADHI) 		1701004006NRG25220420240158448 23/04/2024 dropati 1701004006WL001692 dropati 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 dropati UCO BANK(607066)
465 PAHADGARH MP-01-004-006-001/770-A
(BRIJGADHI) 		1701004006NRG25220420240158452 23/04/2024 Sachin Sharma 1701004006WL001692 Sachin Sharma 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 SachinSharma AIRTEL PAYMENTS BANK LIMITED(990288)
466 PAHADGARH MP-01-004-006-001/894
(BRIJGADHI) 		1701004006NRG25220420240158502 23/04/2024 nabalsingh 1701004006WL001692 nabalsingh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
467 PAHADGARH MP-01-004-006-001/907
(BRIJGADHI) 		1701004006NRG25220420240158504 23/04/2024 prayago 1701004006WL001692 prayago 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 prayago INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-006-001/910
(BRIJGADHI) 		1701004006NRG25220420240158505 23/04/2024 bholaram 1701004006WL001692 bholaram 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 bholaram UCO BANK(607066)
469 PAHADGARH MP-01-004-006-001/938
(BRIJGADHI) 		1701004006NRG25220420240158506 23/04/2024 rambeer 1701004006WL001692 rambeer 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 rambeer UCO BANK(607066)
470 PAHADGARH MP-01-004-006-001/940
(BRIJGADHI) 		1701004006NRG25220420240158507 23/04/2024 rajendra 1701004006WL001692 rajendra 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072296 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
471 PAHADGARH MP-01-004-042-001/13-C
(SIKRODA) 		1701004042NRG25210420240146495 23/04/2024 Sushma 1701004042WL001575 Sushma 00468 UBIN0543161 1458 1458 Processed 30/04/2024 568072296 Sushma UNION BANK OF INDIA(508500)
SubTotal 1458 1458
472 PAHADGARH MP-01-004-006-001/813
(BRIJGADHI) 		1701004006NRG25220420240158470 23/04/2024 Saroj 1701004006WL001692 Saroj 00468 UBIN0552127 1458 1458 Processed 30/04/2024 568072296 Saroj UNION BANK OF INDIA(508500)
SubTotal 1458 1458
473 PAHADGARH MP-01-004-004-002/105-D
(KHERLI) 		1701004004NRG25210420240144618 23/04/2024 Vidya 1701004004WL001546 Vidya 00553 INDB0000485 1458 1458 Processed 30/04/2024 568072296 Vidya INDUSIND BANK(607189)
SubTotal 1458 1458
474 PAHADGARH MP-01-004-004-002/107-D
(KHERLI) 		1701004004NRG25210420240144622 23/04/2024 shakuntla 1701004004WL001546 shakuntla 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 shakuntla FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-004-002/11-D
(KHERLI) 		1701004004NRG25210420240144626 23/04/2024 juli jatav 1701004004WL001546 juli jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 julijatav FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-004-002/113-D
(KHERLI) 		1701004004NRG25210420240144630 23/04/2024 Sunita Prajapati 1701004004WL001546 Sunita Prajapati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 SunitaPrajapati FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-004-002/18-D
(KHERLI) 		1701004004NRG25210420240144642 23/04/2024 priyanka jatav 1701004004WL001546 priyanka jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 priyankajatav FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-004-002/852
(KHERLI) 		1701004004NRG25210420240144661 23/04/2024 Gunjan prajapati 1701004004WL001546 Gunjan prajapati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Gunjanprajapati FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG25220420240158194 23/04/2024 rajkumar 1701004006WL001692 rajkumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
480 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG25220420240158195 23/04/2024 meera 1701004006WL001692 meera 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 meera INDIA POST PAYMENTS BANK LIMITED(508528)
481 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG25220420240158196 23/04/2024 satyram 1701004006WL001692 satyram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAHADGARH MP-01-004-006-001/1350-A
(BRIJGADHI) 		1701004006NRG25220420240158218 23/04/2024 saroj 1701004006WL001692 saroj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 saroj NARMADA JHABUA GRAMIN BANK(508515)
483 PAHADGARH MP-01-004-006-001/1351
(BRIJGADHI) 		1701004006NRG25220420240158219 23/04/2024 neeraj 1701004006WL001692 neeraj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 neeraj CENTRAL BANK OF INDIA(607115)
484 PAHADGARH MP-01-004-006-001/1353
(BRIJGADHI) 		1701004006NRG25220420240158220 23/04/2024 maneesha 1701004006WL001692 maneesha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-006-001/1354
(BRIJGADHI) 		1701004006NRG25220420240158221 23/04/2024 ramveer 1701004006WL001692 ramveer 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 ramveer STATE BANK OF INDIA(508548)
486 PAHADGARH MP-01-004-006-001/1361-A
(BRIJGADHI) 		1701004006NRG25220420240158225 23/04/2024 raghvendra 1701004006WL001692 raghvendra 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568072296 Participant not mapped to the product
487 PAHADGARH MP-01-004-006-001/1364
(BRIJGADHI) 		1701004006NRG25220420240158226 23/04/2024 aneeta 1701004006WL001692 aneeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
488 PAHADGARH MP-01-004-006-001/1366
(BRIJGADHI) 		1701004006NRG25220420240158228 23/04/2024 Neelam 1701004006WL001692 Neelam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Neelam STATE BANK OF INDIA(508548)
489 PAHADGARH MP-01-004-006-001/1374
(BRIJGADHI) 		1701004006NRG25220420240158231 23/04/2024 ramkali 1701004006WL001692 ramkali 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 ramkali FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-006-001/1389
(BRIJGADHI) 		1701004006NRG25220420240158235 23/04/2024 vidhya 1701004006WL001692 vidhya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 vidhya FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-006-001/1394
(BRIJGADHI) 		1701004006NRG25220420240158238 23/04/2024 dileep 1701004006WL001692 dileep 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 dileep UCO BANK(607066)
492 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG25220420240158240 23/04/2024 ravisha 1701004006WL001692 ravisha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG25220420240158241 23/04/2024 Ashok 1701004006WL001692 Ashok 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-006-001/1487
(BRIJGADHI) 		1701004006NRG25220420240158257 23/04/2024 Rinku 1701004006WL001692 Rinku 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Rinku CENTRAL BANK OF INDIA(607115)
495 PAHADGARH MP-01-004-006-001/1495
(BRIJGADHI) 		1701004006NRG25220420240158260 23/04/2024 Anar 1701004006WL001692 Anar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Anar STATE BANK OF INDIA(508548)
496 PAHADGARH MP-01-004-006-001/1586
(BRIJGADHI) 		1701004006NRG25220420240158324 23/04/2024 Meera Dhakar 1701004006WL001692 Meera Dhakar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-006-001/162-A
(BRIJGADHI) 		1701004006NRG25220420240158342 23/04/2024 rakesh kevat 1701004006WL001692 rakesh kevat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 rakeshkevat STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-006-001/402-A
(BRIJGADHI) 		1701004006NRG25220420240158386 23/04/2024 suneel 1701004006WL001692 suneel 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 suneel NARMADA JHABUA GRAMIN BANK(508515)
499 PAHADGARH MP-01-004-006-001/452
(BRIJGADHI) 		1701004006NRG25220420240158401 23/04/2024 KEDAR 1701004006WL001692 KEDAR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 KEDAR FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-042-001/1-C
(SIKRODA) 		1701004042NRG25210420240146486 23/04/2024 Geeta 1701004042WL001575 Geeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Geeta FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-042-001/10-B
(SIKRODA) 		1701004042NRG25210420240146487 23/04/2024 Ruvi 1701004042WL001575 Ruvi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Ruvi FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-042-001/10-C
(SIKRODA) 		1701004042NRG25210420240146488 23/04/2024 Chandra Bhan Singh 1701004042WL001575 Chandra Bhan Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 ChandraBhanSingh FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-042-001/11-C
(SIKRODA) 		1701004042NRG25210420240146492 23/04/2024 Vikash 1701004042WL001575 Vikash 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Vikash FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-042-001/14-C
(SIKRODA) 		1701004042NRG25210420240146499 23/04/2024 Rahul Singh Sikarwar 1701004042WL001575 Rahul Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 RahulSinghSikarwar FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-042-001/15-C
(SIKRODA) 		1701004042NRG25210420240146502 23/04/2024 gorav 1701004042WL001575 gorav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 gorav FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-042-001/16-B
(SIKRODA) 		1701004042NRG25210420240146503 23/04/2024 manisha rawat 1701004042WL001575 manisha rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 manisharawat FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-042-001/17-B
(SIKRODA) 		1701004042NRG25210420240146504 23/04/2024 abhishek jadaun 1701004042WL001575 abhishek jadaun 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 abhishekjadaun FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-042-001/17-C
(SIKRODA) 		1701004042NRG25210420240146505 23/04/2024 Jyoti Sharma 1701004042WL001575 Jyoti Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 JyotiSharma FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-042-001/18-C
(SIKRODA) 		1701004042NRG25210420240146507 23/04/2024 lokendra arya 1701004042WL001575 lokendra arya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 lokendraarya FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-042-001/19-B
(SIKRODA) 		1701004042NRG25210420240146510 23/04/2024 Durgaprasad 1701004042WL001575 Durgaprasad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Durgaprasad FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-042-001/2-B
(SIKRODA) 		1701004042NRG25210420240146511 23/04/2024 mayank sikarwar 1701004042WL001575 mayank sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 mayanksikarwar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-042-001/2-C
(SIKRODA) 		1701004042NRG25210420240146512 23/04/2024 Sayogita 1701004042WL001575 Sayogita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Sayogita FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-042-001/20-B
(SIKRODA) 		1701004042NRG25210420240146513 23/04/2024 Rubi 1701004042WL001575 Rubi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Rubi FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-042-001/20-C
(SIKRODA) 		1701004042NRG25210420240146514 23/04/2024 suman 1701004042WL001575 suman 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 suman FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-042-001/21-C
(SIKRODA) 		1701004042NRG25210420240146515 23/04/2024 sanjay 1701004042WL001575 sanjay 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 sanjay FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-042-001/22-B
(SIKRODA) 		1701004042NRG25210420240146516 23/04/2024 nikhil singh sikarwar 1701004042WL001575 nikhil singh sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 nikhilsinghsikarwar FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-042-001/23-C
(SIKRODA) 		1701004042NRG25210420240146519 23/04/2024 Urmila 1701004042WL001575 Urmila 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Urmila FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-042-001/24-C
(SIKRODA) 		1701004042NRG25210420240146521 23/04/2024 Asha Rawat 1701004042WL001575 Asha Rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 AshaRawat FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-042-001/25-C
(SIKRODA) 		1701004042NRG25210420240146522 23/04/2024 Ramkumari 1701004042WL001575 Ramkumari 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Ramkumari FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-042-001/27-B
(SIKRODA) 		1701004042NRG25210420240146525 23/04/2024 pooja rawat 1701004042WL001575 pooja rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 poojarawat CENTRAL BANK OF INDIA(607115)
521 PAHADGARH MP-01-004-042-001/28-C
(SIKRODA) 		1701004042NRG25210420240146528 23/04/2024 manisha rawat 1701004042WL001575 manisha rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 manisharawat FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-042-001/29-C
(SIKRODA) 		1701004042NRG25210420240146529 23/04/2024 somwati 1701004042WL001575 somwati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 somwati FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-042-001/3-B
(SIKRODA) 		1701004042NRG25210420240146532 23/04/2024 Abhishek 1701004042WL001575 Abhishek 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Abhishek FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-042-001/30-C
(SIKRODA) 		1701004042NRG25210420240146533 23/04/2024 Katnta 1701004042WL001575 Katnta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Katnta FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-042-001/31-C
(SIKRODA) 		1701004042NRG25210420240146540 23/04/2024 Preeti 1701004042WL001575 Preeti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Preeti FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-042-001/32-C
(SIKRODA) 		1701004042NRG25210420240146546 23/04/2024 Anamika 1701004042WL001575 Anamika 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Anamika FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG25210420240146549 23/04/2024 sapna 1701004042WL001575 sapna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 sapna FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-042-001/33-C
(SIKRODA) 		1701004042NRG25210420240146552 23/04/2024 pramod jadon 1701004042WL001575 pramod jadon 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 pramodjadon FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG25210420240146556 23/04/2024 rubi 1701004042WL001575 rubi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 rubi FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-042-001/34-B
(SIKRODA) 		1701004042NRG25210420240146557 23/04/2024 gunjan mochi 1701004042WL001575 gunjan mochi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 gunjanmochi FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-042-001/34-C
(SIKRODA) 		1701004042NRG25210420240146558 23/04/2024 ravindra 1701004042WL001575 ravindra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 ravindra STATE BANK OF INDIA(508548)
532 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG25210420240146560 23/04/2024 aarti 1701004042WL001575 aarti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 aarti FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-042-001/35-C
(SIKRODA) 		1701004042NRG25210420240146562 23/04/2024 meera 1701004042WL001575 meera 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 meera FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-042-001/36-C
(SIKRODA) 		1701004042NRG25210420240146569 23/04/2024 savita sikarwar 1701004042WL001575 savita sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 savitasikarwar FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG25210420240146571 23/04/2024 aarti 1701004042WL001575 aarti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 aarti FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-042-001/37-C
(SIKRODA) 		1701004042NRG25210420240146319 23/04/2024 Arabaj Khan 1701004042WL001572 Arabaj Khan 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 ArabajKhan FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-042-001/38-B
(SIKRODA) 		1701004042NRG25210420240146325 23/04/2024 khushabu sikarwar 1701004042WL001572 khushabu sikarwar 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 khushabusikarwar FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-042-001/4-B
(SIKRODA) 		1701004042NRG25210420240146336 23/04/2024 priti 1701004042WL001572 priti 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 priti FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-042-001/4-C
(SIKRODA) 		1701004042NRG25210420240146337 23/04/2024 Saroj Devi 1701004042WL001572 Saroj Devi 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 SarojDevi FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-042-001/40-B
(SIKRODA) 		1701004042NRG25210420240146340 23/04/2024 sonam 1701004042WL001572 sonam 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 sonam FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-042-001/451
(SIKRODA) 		1701004042NRG25210420240146363 23/04/2024 atarsingh 1701004042WL001572 atarsingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 atarsingh FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-042-001/453
(SIKRODA) 		1701004042NRG25210420240146365 23/04/2024 sunyna 1701004042WL001572 sunyna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 sunyna FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-042-001/456
(SIKRODA) 		1701004042NRG25210420240146366 23/04/2024 najma 1701004042WL001572 najma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 najma FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-042-001/46-B
(SIKRODA) 		1701004042NRG25210420240146367 23/04/2024 laxmi tomar 1701004042WL001572 laxmi tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 laxmitomar FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-042-001/47-B
(SIKRODA) 		1701004042NRG25210420240146374 23/04/2024 najima bano 1701004042WL001572 najima bano 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 najimabano FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-042-001/48-B
(SIKRODA) 		1701004042NRG25210420240146382 23/04/2024 shalu 1701004042WL001572 shalu 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 shalu FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-042-001/49-B
(SIKRODA) 		1701004042NRG25210420240146385 23/04/2024 vandana 1701004042WL001572 vandana 00688 FINO0001001 1457 1457 Rejected 30/04/2024 568072296 A/c Blocked or Frozen
548 PAHADGARH MP-01-004-042-001/498
(SIKRODA) 		1701004042NRG25210420240146389 23/04/2024 suresh singh 1701004042WL001572 suresh singh 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
549 PAHADGARH MP-01-004-042-001/5-B
(SIKRODA) 		1701004042NRG25210420240146390 23/04/2024 amin khan 1701004042WL001572 amin khan 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 aminkhan FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-042-001/50-B
(SIKRODA) 		1701004042NRG25210420240146391 23/04/2024 anjali bhilvare 1701004042WL001572 anjali bhilvare 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 anjalibhilvare FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-042-001/51-B
(SIKRODA) 		1701004042NRG25210420240146394 23/04/2024 shivani 1701004042WL001572 shivani 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 shivani FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-042-001/52-B
(SIKRODA) 		1701004042NRG25210420240146396 23/04/2024 shivaran 1701004042WL001572 shivaran 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 shivaran FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-042-001/55-B
(SIKRODA) 		1701004042NRG25210420240146405 23/04/2024 aneeta rawat 1701004042WL001572 aneeta rawat 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 aneetarawat FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-042-001/55-C
(SIKRODA) 		1701004042NRG25210420240146406 23/04/2024 Priyanka 1701004042WL001572 Priyanka 00688 FINO0001001 1457 1457 Processed 30/04/2024 568072296 Priyanka FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG25210420240146411 23/04/2024 Binita Rawat 1701004042WL001573 Binita Rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 BinitaRawat FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-042-001/59-B
(SIKRODA) 		1701004042NRG25210420240146412 23/04/2024 maya 1701004042WL001573 maya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 maya FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-042-001/6-B
(SIKRODA) 		1701004042NRG25210420240146414 23/04/2024 rakhi 1701004042WL001573 rakhi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 rakhi FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-042-001/63-D
(SIKRODA) 		1701004042NRG25210420240146428 23/04/2024 Pratap 1701004042WL001573 Pratap 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Pratap FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-042-001/64-B
(SIKRODA) 		1701004042NRG25210420240146430 23/04/2024 sarita rawat 1701004042WL001573 sarita rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 saritarawat STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-042-001/65-B
(SIKRODA) 		1701004042NRG25210420240146433 23/04/2024 arti rawat 1701004042WL001573 arti rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 artirawat FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-042-001/65-D
(SIKRODA) 		1701004042NRG25210420240146434 23/04/2024 Suman 1701004042WL001573 Suman 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Suman FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-042-001/67-B
(SIKRODA) 		1701004042NRG25210420240146438 23/04/2024 bharati rawat 1701004042WL001573 bharati rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 bharatirawat FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-042-001/67-D
(SIKRODA) 		1701004042NRG25210420240146439 23/04/2024 Vikash 1701004042WL001573 Vikash 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Vikash FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-042-001/68-C
(SIKRODA) 		1701004042NRG25210420240146443 23/04/2024 rabeena meena 1701004042WL001573 rabeena meena 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 rabeenameena FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-042-001/69-B
(SIKRODA) 		1701004042NRG25210420240146448 23/04/2024 Rashmee 1701004042WL001573 Rashmee 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Rashmee FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-042-001/69-D
(SIKRODA) 		1701004042NRG25210420240146449 23/04/2024 Ummed 1701004042WL001573 Ummed 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Ummed STATE BANK OF INDIA(508548)
567 PAHADGARH MP-01-004-042-001/7-B
(SIKRODA) 		1701004042NRG25210420240146451 23/04/2024 arryan 1701004042WL001573 arryan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 arryan FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-042-001/70-B
(SIKRODA) 		1701004042NRG25210420240146452 23/04/2024 Nivedita tomar 1701004042WL001573 Nivedita tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Niveditatomar FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-042-001/72-D
(SIKRODA) 		1701004042NRG25210420240146457 23/04/2024 soni sikarwar 1701004042WL001573 soni sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 sonisikarwar FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG25210420240146459 23/04/2024 avnish sikarwar 1701004042WL001573 avnish sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-042-001/74-D
(SIKRODA) 		1701004042NRG25210420240146462 23/04/2024 Shish pal 1701004042WL001573 Shish pal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Shishpal FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-042-001/75-D
(SIKRODA) 		1701004042NRG25210420240146463 23/04/2024 Rekha Rajawat 1701004042WL001573 Rekha Rajawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 RekhaRajawat FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-042-001/78-A
(SIKRODA) 		1701004042NRG25210420240146465 23/04/2024 jyotishana sikarwar 1701004042WL001573 jyotishana sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 jyotishanasikarwar FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-042-001/8-B
(SIKRODA) 		1701004042NRG25210420240146466 23/04/2024 shivani 1701004042WL001573 shivani 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 shivani FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-042-001/8-C
(SIKRODA) 		1701004042NRG25210420240146467 23/04/2024 Satendra Rawat 1701004042WL001573 Satendra Rawat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 SatendraRawat FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-056-003/1208
(PAHADGARH) 		1701004056NRG25180420240107278 23/04/2024 Ramniwas Adiwasi 1701004056WL001161 Ramniwas Adiwasi 00688 FINO0001001 1458 1458 Rejected 30/04/2024 568072296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 PAHADGARH MP-01-004-056-003/1210
(PAHADGARH) 		1701004056NRG25180420240107320 23/04/2024 Manoj Adiwasi 1701004056WL001166 Manoj Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-056-003/1212
(PAHADGARH) 		1701004056NRG25180420240107304 23/04/2024 Lajjaram Adiwasi 1701004056WL001164 Lajjaram Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 LajjaramAdiwasi UCO BANK(607066)
579 PAHADGARH MP-01-004-056-003/1217
(PAHADGARH) 		1701004056NRG25180420240107313 23/04/2024 Darshan Adiwasi 1701004056WL001165 Darshan Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 DarshanAdiwasi FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-056-003/1218
(PAHADGARH) 		1701004056NRG25180420240107295 23/04/2024 Raju Adiwasi 1701004056WL001163 Raju Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-056-003/1219
(PAHADGARH) 		1701004056NRG25180420240107286 23/04/2024 Udaybhan Singh Adiwasi 1701004056WL001162 Udaybhan Singh Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 UdaybhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-056-003/1220
(PAHADGARH) 		1701004056NRG25180420240107297 23/04/2024 Sudama Adiwasi 1701004056WL001163 Sudama Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-056-003/1221
(PAHADGARH) 		1701004056NRG25180420240107306 23/04/2024 Ramveer Adiwasi 1701004056WL001164 Ramveer Adiwasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-056-003/1225
(PAHADGARH) 		1701004056NRG25180420240107322 23/04/2024 Surendra 1701004056WL001166 Surendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 Surendra FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-056-003/1232
(PAHADGARH) 		1701004056NRG25180420240107340 23/04/2024 Amar Singh 1701004056WL001168 Amar Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072296 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 163282 163282
586 PAHADGARH MP-01-004-004-001/108
(KHERLI) 		1701004004NRG25210420240144894 23/04/2024 usha 1701004004WL001552 usha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 usha FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-004-001/54
(KHERLI) 		1701004004NRG25210420240144916 23/04/2024 rambai 1701004004WL001552 rambai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 rambai FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-004-001/77
(KHERLI) 		1701004004NRG25210420240144921 23/04/2024 shrinivash 1701004004WL001552 shrinivash 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 shrinivash STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-004-001/797
(KHERLI) 		1701004004NRG25210420240144925 23/04/2024 umesh sharma 1701004004WL001552 umesh sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 umeshsharma FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-004-001/804
(KHERLI) 		1701004004NRG25210420240144926 23/04/2024 Ravina Jatav 1701004004WL001552 Ravina Jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 RavinaJatav FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-004-001/95-C
(KHERLI) 		1701004004NRG25210420240144932 23/04/2024 Durgaprasad 1701004004WL001552 Durgaprasad 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
592 PAHADGARH MP-01-004-004-002/1064
(KHERLI) 		1701004004NRG25210420240144621 23/04/2024 Ashok 1701004004WL001546 Ashok 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 Ashok CENTRAL BANK OF INDIA(607115)
593 PAHADGARH MP-01-004-004-002/1072
(KHERLI) 		1701004004NRG25210420240144623 23/04/2024 Brajaraj 1701004004WL001546 Brajaraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 Brajaraj AIRTEL PAYMENTS BANK LIMITED(990288)
594 PAHADGARH MP-01-004-004-002/86-A
(KHERLI) 		1701004004NRG25210420240144663 23/04/2024 she 1701004004WL001546 she 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 she NARMADA JHABUA GRAMIN BANK(508515)
595 PAHADGARH MP-01-004-006-001/1109
(BRIJGADHI) 		1701004006NRG25220420240158127 23/04/2024 vishram 1701004006WL001692 vishram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 vishram UCO BANK(607066)
596 PAHADGARH MP-01-004-006-001/1112
(BRIJGADHI) 		1701004006NRG25220420240158128 23/04/2024 alkesh 1701004006WL001692 alkesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 alkesh STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG25220420240158130 23/04/2024 rama 1701004006WL001692 rama 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 rama INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG25220420240158131 23/04/2024 anar singh 1701004006WL001692 anar singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG25220420240158133 23/04/2024 suresh bai 1701004006WL001692 suresh bai 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG25220420240158134 23/04/2024 matadeen 1701004006WL001692 matadeen 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG25220420240158146 23/04/2024 lal singh 1701004006WL001692 lal singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG25220420240158147 23/04/2024 ranveer 1701004006WL001692 ranveer 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG25220420240158148 23/04/2024 mukhatyar 1701004006WL001692 mukhatyar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-006-001/1213
(BRIJGADHI) 		1701004006NRG25220420240158167 23/04/2024 meera 1701004006WL001692 meera 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 meera INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAHADGARH MP-01-004-006-001/401-C
(BRIJGADHI) 		1701004006NRG25220420240158385 23/04/2024 ANGOORI 1701004006WL001692 ANGOORI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-006-001/440
(BRIJGADHI) 		1701004006NRG25220420240158394 23/04/2024 sunita 1701004006WL001692 sunita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 sunita UCO BANK(607066)
607 PAHADGARH MP-01-004-006-001/506
(BRIJGADHI) 		1701004006NRG25220420240158410 23/04/2024 SHUSHEELA 1701004006WL001692 SHUSHEELA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 SHUSHEELA CENTRAL BANK OF INDIA(607115)
608 PAHADGARH MP-01-004-006-001/525-A
(BRIJGADHI) 		1701004006NRG25220420240158416 23/04/2024 rajesh 1701004006WL001692 rajesh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 rajesh NARMADA JHABUA GRAMIN BANK(508515)
609 PAHADGARH MP-01-004-006-001/525-B
(BRIJGADHI) 		1701004006NRG25220420240158417 23/04/2024 laxmi 1701004006WL001692 laxmi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 laxmi NARMADA JHABUA GRAMIN BANK(508515)
610 PAHADGARH MP-01-004-006-001/547
(BRIJGADHI) 		1701004006NRG25220420240158421 23/04/2024 suresh 1701004006WL001692 suresh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 suresh NARMADA JHABUA GRAMIN BANK(508515)
611 PAHADGARH MP-01-004-006-001/548
(BRIJGADHI) 		1701004006NRG25220420240158422 23/04/2024 SIRMITI 1701004006WL001692 SIRMITI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 SIRMITI NARMADA JHABUA GRAMIN BANK(508515)
612 PAHADGARH MP-01-004-006-001/60-A
(BRIJGADHI) 		1701004006NRG25220420240158428 23/04/2024 siyapuri 1701004006WL001692 siyapuri 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 siyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG25220420240158431 23/04/2024 lhou puri 1701004006WL001692 lhou puri 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-006-001/637
(BRIJGADHI) 		1701004006NRG25220420240158432 23/04/2024 ramdeen 1701004006WL001692 ramdeen 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 ramdeen STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-006-001/639
(BRIJGADHI) 		1701004006NRG25220420240158434 23/04/2024 chakrapan 1701004006WL001692 chakrapan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 chakrapan NARMADA JHABUA GRAMIN BANK(508515)
616 PAHADGARH MP-01-004-006-001/673-B
(BRIJGADHI) 		1701004006NRG25220420240158442 23/04/2024 neetu 1701004006WL001692 neetu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 neetu CENTRAL BANK OF INDIA(607115)
617 PAHADGARH MP-01-004-006-001/807
(BRIJGADHI) 		1701004006NRG25220420240158464 23/04/2024 Omvati 1701004006WL001692 Omvati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 Omvati UCO BANK(607066)
618 PAHADGARH MP-01-004-006-001/832
(BRIJGADHI) 		1701004006NRG25220420240158486 23/04/2024 Balattar Singh Gurjar 1701004006WL001692 Balattar Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 BalattarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG25210420240146531 23/04/2024 arman khan 1701004042WL001575 arman khan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 armankhan FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG25210420240146371 23/04/2024 vitti 1701004042WL001572 vitti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072296 vitti STATE BANK OF INDIA(508548)
SubTotal 51030 51030
621 PAHADGARH MP-01-004-004-001/102
(KHERLI) 		1701004004NRG25210420240144891 23/04/2024 ramheti 1701004004WL001552 ramheti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ramheti STATE BANK OF INDIA(508548)
622 PAHADGARH MP-01-004-004-001/42
(KHERLI) 		1701004004NRG25210420240144909 23/04/2024 mansingh 1701004004WL001552 mansingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 mansingh CENTRAL BANK OF INDIA(607115)
623 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG25210420240144914 23/04/2024 Premi 1701004004WL001552 Premi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Premi STATE BANK OF INDIA(508548)
624 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG25210420240144915 23/04/2024 Premi 1701004004WL001552 Premi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Premi STATE BANK OF INDIA(508548)
625 PAHADGARH MP-01-004-004-001/77-A
(KHERLI) 		1701004004NRG25210420240144922 23/04/2024 Jamali 1701004004WL001552 Jamali 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Jamali CENTRAL BANK OF INDIA(607115)
626 PAHADGARH MP-01-004-004-001/78
(KHERLI) 		1701004004NRG25210420240144923 23/04/2024 gopal 1701004004WL001552 gopal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 gopal CENTRAL BANK OF INDIA(607115)
627 PAHADGARH MP-01-004-004-001/78
(KHERLI) 		1701004004NRG25210420240144924 23/04/2024 kajal 1701004004WL001552 kajal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 kajal CENTRAL BANK OF INDIA(607115)
628 PAHADGARH MP-01-004-006-001/1136
(BRIJGADHI) 		1701004006NRG25220420240158135 23/04/2024 yashveer 1701004006WL001692 yashveer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 yashveer INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-006-001/1139
(BRIJGADHI) 		1701004006NRG25220420240158136 23/04/2024 Seema 1701004006WL001692 Seema 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-006-001/1141
(BRIJGADHI) 		1701004006NRG25220420240158137 23/04/2024 Geeta 1701004006WL001692 Geeta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-006-001/1142
(BRIJGADHI) 		1701004006NRG25220420240158138 23/04/2024 Dharmendra Singh 1701004006WL001692 Dharmendra Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-006-001/1143
(BRIJGADHI) 		1701004006NRG25220420240158139 23/04/2024 Rampati 1701004006WL001692 Rampati 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-006-001/1144
(BRIJGADHI) 		1701004006NRG25220420240158140 23/04/2024 Hem Singh 1701004006WL001692 Hem Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-006-001/1144-A
(BRIJGADHI) 		1701004006NRG25220420240158141 23/04/2024 Ramlta 1701004006WL001692 Ramlta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramlta INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-006-001/1146
(BRIJGADHI) 		1701004006NRG25220420240158142 23/04/2024 Kelashi 1701004006WL001692 Kelashi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-006-001/1147
(BRIJGADHI) 		1701004006NRG25220420240158143 23/04/2024 Hari Singh 1701004006WL001692 Hari Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-006-001/1148
(BRIJGADHI) 		1701004006NRG25220420240158144 23/04/2024 Asharam 1701004006WL001692 Asharam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Asharam AIRTEL PAYMENTS BANK LIMITED(990288)
638 PAHADGARH MP-01-004-006-001/1151
(BRIJGADHI) 		1701004006NRG25220420240158145 23/04/2024 Maya 1701004006WL001692 Maya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-006-001/1180
(BRIJGADHI) 		1701004006NRG25220420240158150 23/04/2024 Ramlakhan 1701004006WL001692 Ramlakhan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-006-001/1182
(BRIJGADHI) 		1701004006NRG25220420240158151 23/04/2024 Ramesh 1701004006WL001692 Ramesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
641 PAHADGARH MP-01-004-006-001/1183
(BRIJGADHI) 		1701004006NRG25220420240158152 23/04/2024 Gutto 1701004006WL001692 Gutto 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Gutto INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-006-001/1184
(BRIJGADHI) 		1701004006NRG25220420240158153 23/04/2024 Beerendra 1701004006WL001692 Beerendra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-006-001/1185
(BRIJGADHI) 		1701004006NRG25220420240158154 23/04/2024 Foolvati 1701004006WL001692 Foolvati 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-006-001/1186
(BRIJGADHI) 		1701004006NRG25220420240158155 23/04/2024 Rajendra 1701004006WL001692 Rajendra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-006-001/1187
(BRIJGADHI) 		1701004006NRG25220420240158156 23/04/2024 Gulav Dei 1701004006WL001692 Gulav Dei 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 GulavDei INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-006-001/1188
(BRIJGADHI) 		1701004006NRG25220420240158157 23/04/2024 Ray singh 1701004006WL001692 Ray singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
647 PAHADGARH MP-01-004-006-001/1190
(BRIJGADHI) 		1701004006NRG25220420240158159 23/04/2024 Ramniwas 1701004006WL001692 Ramniwas 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-006-001/1192
(BRIJGADHI) 		1701004006NRG25220420240158162 23/04/2024 Rambabu 1701004006WL001692 Rambabu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-006-001/1195
(BRIJGADHI) 		1701004006NRG25220420240158163 23/04/2024 Ruma 1701004006WL001692 Ruma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ruma INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-006-001/1196
(BRIJGADHI) 		1701004006NRG25220420240158164 23/04/2024 Jarua 1701004006WL001692 Jarua 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Jarua INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG25220420240158168 23/04/2024 Rupa Rajak 1701004006WL001692 Rupa Rajak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-006-001/1221
(BRIJGADHI) 		1701004006NRG25220420240158170 23/04/2024 Rammoorti 1701004006WL001692 Rammoorti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG25220420240158172 23/04/2024 Naramada Dhakar 1701004006WL001692 Naramada Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-006-001/1224
(BRIJGADHI) 		1701004006NRG25220420240158173 23/04/2024 Neekesh 1701004006WL001692 Neekesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-006-001/1226
(BRIJGADHI) 		1701004006NRG25220420240158174 23/04/2024 Neeraj 1701004006WL001692 Neeraj 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG25220420240158175 23/04/2024 Mukesh 1701004006WL001692 Mukesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-006-001/1228
(BRIJGADHI) 		1701004006NRG25220420240158176 23/04/2024 Suneel 1701004006WL001692 Suneel 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-006-001/1228-A
(BRIJGADHI) 		1701004006NRG25220420240158177 23/04/2024 Reena Rajak 1701004006WL001692 Reena Rajak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ReenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG25220420240158179 23/04/2024 Malikhan Dhakar 1701004006WL001692 Malikhan Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-006-001/1237-A
(BRIJGADHI) 		1701004006NRG25220420240158180 23/04/2024 Urmila Dhakar 1701004006WL001692 Urmila Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 UrmilaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-006-001/1244
(BRIJGADHI) 		1701004006NRG25220420240158182 23/04/2024 Lalit Kumar 1701004006WL001692 Lalit Kumar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 LalitKumar CENTRAL BANK OF INDIA(607115)
662 PAHADGARH MP-01-004-006-001/1245
(BRIJGADHI) 		1701004006NRG25220420240158183 23/04/2024 Mohan Lal 1701004006WL001692 Mohan Lal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 MohanLal FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG25220420240158184 23/04/2024 Bharatee 1701004006WL001692 Bharatee 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-006-001/1248
(BRIJGADHI) 		1701004006NRG25220420240158185 23/04/2024 Birendra Singh Dhakar 1701004006WL001692 Birendra Singh Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 BirendraSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-006-001/1298
(BRIJGADHI) 		1701004006NRG25220420240158191 23/04/2024 Rajani Rajak 1701004006WL001692 Rajani Rajak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RajaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-006-001/1338
(BRIJGADHI) 		1701004006NRG25220420240158208 23/04/2024 Amar Singh Dhakar 1701004006WL001692 Amar Singh Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 AmarSinghDhakar STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-006-001/1339
(BRIJGADHI) 		1701004006NRG25220420240158210 23/04/2024 Arti Dhakad 1701004006WL001692 Arti Dhakad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-006-001/1340
(BRIJGADHI) 		1701004006NRG25220420240158212 23/04/2024 Mishra Dhakar 1701004006WL001692 Mishra Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 MishraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-006-001/1341
(BRIJGADHI) 		1701004006NRG25220420240158213 23/04/2024 Sanjay Dhakar 1701004006WL001692 Sanjay Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 SanjayDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-006-001/1342
(BRIJGADHI) 		1701004006NRG25220420240158214 23/04/2024 Rahul Dhakar 1701004006WL001692 Rahul Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RahulDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-006-001/1345
(BRIJGADHI) 		1701004006NRG25220420240158215 23/04/2024 Shailendra Dhakar 1701004006WL001692 Shailendra Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ShailendraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-006-001/1346
(BRIJGADHI) 		1701004006NRG25220420240158216 23/04/2024 Nirasha Dhakar 1701004006WL001692 Nirasha Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 NirashaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-006-001/1429
(BRIJGADHI) 		1701004006NRG25220420240158243 23/04/2024 Ramesh 1701004006WL001692 Ramesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramesh STATE BANK OF INDIA(508548)
674 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG25220420240158244 23/04/2024 Papeeta 1701004006WL001692 Papeeta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-006-001/1480
(BRIJGADHI) 		1701004006NRG25220420240158254 23/04/2024 Mohar Singh Dhakar 1701004006WL001692 Mohar Singh Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 MoharSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-006-001/1483
(BRIJGADHI) 		1701004006NRG25220420240158256 23/04/2024 Hemant 1701004006WL001692 Hemant 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Hemant CENTRAL BANK OF INDIA(607115)
677 PAHADGARH MP-01-004-006-001/1487-A
(BRIJGADHI) 		1701004006NRG25220420240158258 23/04/2024 Kavita Dhakar 1701004006WL001692 Kavita Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 KavitaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-006-001/1489
(BRIJGADHI) 		1701004006NRG25220420240158259 23/04/2024 Jamuna 1701004006WL001692 Jamuna 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Jamuna STATE BANK OF INDIA(508548)
679 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG25220420240158263 23/04/2024 Rameshwar 1701004006WL001692 Rameshwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-006-001/1503
(BRIJGADHI) 		1701004006NRG25220420240158264 23/04/2024 Booda Rajak 1701004006WL001692 Booda Rajak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 BoodaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-006-001/1504
(BRIJGADHI) 		1701004006NRG25220420240158265 23/04/2024 Rajkumar Rajak 1701004006WL001692 Rajkumar Rajak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RajkumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-006-001/1504-A
(BRIJGADHI) 		1701004006NRG25220420240158266 23/04/2024 Shimala Rajak 1701004006WL001692 Shimala Rajak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ShimalaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-006-001/1505
(BRIJGADHI) 		1701004006NRG25220420240158267 23/04/2024 Rajendra Rajak 1701004006WL001692 Rajendra Rajak 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RajendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG25220420240158268 23/04/2024 Ramavatar 1701004006WL001692 Ramavatar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG25220420240158269 23/04/2024 Padam Singh 1701004006WL001692 Padam Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-006-001/1510
(BRIJGADHI) 		1701004006NRG25220420240158270 23/04/2024 Raghuveer Jatav 1701004006WL001692 Raghuveer Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG25220420240158271 23/04/2024 Suman Jatav 1701004006WL001692 Suman Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG25220420240158272 23/04/2024 Ajab Singh Jatav 1701004006WL001692 Ajab Singh Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-006-001/1511-A
(BRIJGADHI) 		1701004006NRG25220420240158273 23/04/2024 Nirma Jatav 1701004006WL001692 Nirma Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 NirmaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG25220420240158274 23/04/2024 Sarnam Singh 1701004006WL001692 Sarnam Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG25220420240158275 23/04/2024 Banabari 1701004006WL001692 Banabari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG25220420240158276 23/04/2024 Manoj Kumari Jatav 1701004006WL001692 Manoj Kumari Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG25220420240158278 23/04/2024 Narayan Singh 1701004006WL001692 Narayan Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 NarayanSingh FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG25220420240158281 23/04/2024 Lakhan Dhakad 1701004006WL001692 Lakhan Dhakad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG25220420240158282 23/04/2024 Suraj Singh Dhakad 1701004006WL001692 Suraj Singh Dhakad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG25220420240158283 23/04/2024 Suman Dhakar 1701004006WL001692 Suman Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG25220420240158284 23/04/2024 Rakesh Dhakar 1701004006WL001692 Rakesh Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG25220420240158285 23/04/2024 Manisha Dhakad 1701004006WL001692 Manisha Dhakad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG25220420240158286 23/04/2024 Amit Kumar Dhakar 1701004006WL001692 Amit Kumar Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG25220420240158287 23/04/2024 Rekha Dhakar 1701004006WL001692 Rekha Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG25220420240158288 23/04/2024 Munshilal 1701004006WL001692 Munshilal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG25220420240158289 23/04/2024 Badamee Dhakar 1701004006WL001692 Badamee Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
703 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG25220420240158290 23/04/2024 Chandrapal Dhakad 1701004006WL001692 Chandrapal Dhakad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
704 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG25220420240158291 23/04/2024 Anju Dhakar 1701004006WL001692 Anju Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 AnjuDhakar CENTRAL BANK OF INDIA(607115)
705 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG25220420240158292 23/04/2024 Hariom Dhakar 1701004006WL001692 Hariom Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG25220420240158293 23/04/2024 Rambaran Dhakar 1701004006WL001692 Rambaran Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG25220420240158295 23/04/2024 Pooja Dhakar 1701004006WL001692 Pooja Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG25220420240158296 23/04/2024 Ramkhiladi Dhakar 1701004006WL001692 Ramkhiladi Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG25220420240158297 23/04/2024 Meera Dhakar 1701004006WL001692 Meera Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
710 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG25220420240158298 23/04/2024 Meena Dhakar 1701004006WL001692 Meena Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG25220420240158299 23/04/2024 Ramdei 1701004006WL001692 Ramdei 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG25220420240158315 23/04/2024 Pradeep 1701004006WL001692 Pradeep 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
713 PAHADGARH MP-01-004-006-001/1600
(BRIJGADHI) 		1701004006NRG25220420240158332 23/04/2024 Nabal Singh 1701004006WL001692 Nabal Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-006-001/1602
(BRIJGADHI) 		1701004006NRG25220420240158333 23/04/2024 Mahaveer 1701004006WL001692 Mahaveer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-006-001/1603
(BRIJGADHI) 		1701004006NRG25220420240158334 23/04/2024 Brajesh 1701004006WL001692 Brajesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
716 PAHADGARH MP-01-004-006-001/1607-A
(BRIJGADHI) 		1701004006NRG25220420240158337 23/04/2024 Ramkali 1701004006WL001692 Ramkali 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
717 PAHADGARH MP-01-004-006-001/1615
(BRIJGADHI) 		1701004006NRG25220420240158338 23/04/2024 Hariom 1701004006WL001692 Hariom 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-006-001/1616
(BRIJGADHI) 		1701004006NRG25220420240158339 23/04/2024 Mangal 1701004006WL001692 Mangal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
719 PAHADGARH MP-01-004-006-001/1616-A
(BRIJGADHI) 		1701004006NRG25220420240158340 23/04/2024 Kaumesh 1701004006WL001692 Kaumesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Kaumesh INDIA POST PAYMENTS BANK LIMITED(508528)
720 PAHADGARH MP-01-004-006-001/1619
(BRIJGADHI) 		1701004006NRG25220420240158341 23/04/2024 Yashveer 1701004006WL001692 Yashveer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Yashveer FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-006-001/1620
(BRIJGADHI) 		1701004006NRG25220420240158343 23/04/2024 Murari 1701004006WL001692 Murari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
722 PAHADGARH MP-01-004-006-001/1621
(BRIJGADHI) 		1701004006NRG25220420240158344 23/04/2024 Rekha 1701004006WL001692 Rekha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-006-001/1622
(BRIJGADHI) 		1701004006NRG25220420240158345 23/04/2024 Keshav Singh 1701004006WL001692 Keshav Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 PAHADGARH MP-01-004-006-001/1631
(BRIJGADHI) 		1701004006NRG25220420240158346 23/04/2024 Prakashi 1701004006WL001692 Prakashi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
725 PAHADGARH MP-01-004-006-001/1632
(BRIJGADHI) 		1701004006NRG25220420240158347 23/04/2024 Kamala 1701004006WL001692 Kamala 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
726 PAHADGARH MP-01-004-006-001/1633
(BRIJGADHI) 		1701004006NRG25220420240158348 23/04/2024 Amar Singh 1701004006WL001692 Amar Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-006-001/1634
(BRIJGADHI) 		1701004006NRG25220420240158349 23/04/2024 Rama 1701004006WL001692 Rama 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
728 PAHADGARH MP-01-004-006-001/1637
(BRIJGADHI) 		1701004006NRG25220420240158351 23/04/2024 Kamal Singh 1701004006WL001692 Kamal Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 PAHADGARH MP-01-004-006-001/1639
(BRIJGADHI) 		1701004006NRG25220420240158352 23/04/2024 Kaliya 1701004006WL001692 Kaliya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
730 PAHADGARH MP-01-004-006-001/1641
(BRIJGADHI) 		1701004006NRG25220420240158353 23/04/2024 Laxmi 1701004006WL001692 Laxmi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-006-001/1642
(BRIJGADHI) 		1701004006NRG25220420240158354 23/04/2024 Kallu 1701004006WL001692 Kallu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-006-001/1643
(BRIJGADHI) 		1701004006NRG25220420240158355 23/04/2024 Mangaliya 1701004006WL001692 Mangaliya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
733 PAHADGARH MP-01-004-006-001/1645
(BRIJGADHI) 		1701004006NRG25220420240158356 23/04/2024 Bhoori 1701004006WL001692 Bhoori 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
734 PAHADGARH MP-01-004-006-001/1649
(BRIJGADHI) 		1701004006NRG25220420240158358 23/04/2024 Ramnivashi 1701004006WL001692 Ramnivashi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramnivashi INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-006-001/1650
(BRIJGADHI) 		1701004006NRG25220420240158359 23/04/2024 Jalim Singh 1701004006WL001692 Jalim Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 JalimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-006-001/1664
(BRIJGADHI) 		1701004006NRG25220420240158361 23/04/2024 Komesh 1701004006WL001692 Komesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-006-001/1667
(BRIJGADHI) 		1701004006NRG25220420240158362 23/04/2024 Pavan 1701004006WL001692 Pavan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
738 PAHADGARH MP-01-004-006-001/1670
(BRIJGADHI) 		1701004006NRG25220420240158363 23/04/2024 Pista 1701004006WL001692 Pista 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-006-001/1671
(BRIJGADHI) 		1701004006NRG25220420240158364 23/04/2024 Rakhi 1701004006WL001692 Rakhi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
740 PAHADGARH MP-01-004-006-001/1672
(BRIJGADHI) 		1701004006NRG25220420240158365 23/04/2024 Moharo 1701004006WL001692 Moharo 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Moharo INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-006-001/1674
(BRIJGADHI) 		1701004006NRG25220420240158367 23/04/2024 Monu 1701004006WL001692 Monu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
742 PAHADGARH MP-01-004-006-001/1676
(BRIJGADHI) 		1701004006NRG25220420240158369 23/04/2024 Sabuli 1701004006WL001692 Sabuli 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Sabuli INDIA POST PAYMENTS BANK LIMITED(508528)
743 PAHADGARH MP-01-004-006-001/1677
(BRIJGADHI) 		1701004006NRG25220420240158370 23/04/2024 Pusama 1701004006WL001692 Pusama 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Pusama INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-006-001/1678
(BRIJGADHI) 		1701004006NRG25220420240158371 23/04/2024 Prem Singh 1701004006WL001692 Prem Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG25220420240158374 23/04/2024 Kallo 1701004006WL001692 Kallo 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG25220420240158375 23/04/2024 Dev puri 1701004006WL001692 Dev puri 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
747 PAHADGARH MP-01-004-006-001/1691
(BRIJGADHI) 		1701004006NRG25220420240158376 23/04/2024 Lalu 1701004006WL001692 Lalu 00691 IPOS0000001 1458 1458 Rejected 30/04/2024 568072296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 PAHADGARH MP-01-004-006-001/1692
(BRIJGADHI) 		1701004006NRG25220420240158377 23/04/2024 Ramavtar 1701004006WL001692 Ramavtar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
749 PAHADGARH MP-01-004-006-001/1698
(BRIJGADHI) 		1701004006NRG25220420240158378 23/04/2024 Rumali 1701004006WL001692 Rumali 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
750 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG25220420240158381 23/04/2024 Bharat Singh 1701004006WL001692 Bharat Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
751 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG25220420240158382 23/04/2024 Reena 1701004006WL001692 Reena 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-006-001/571-A
(BRIJGADHI) 		1701004006NRG25220420240158427 23/04/2024 Kallan Gusai 1701004006WL001692 Kallan Gusai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 KallanGusai INDIA POST PAYMENTS BANK LIMITED(508528)
753 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG25220420240158433 23/04/2024 Rakhi Dhakar 1701004006WL001692 Rakhi Dhakar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 RakhiDhakar CENTRAL BANK OF INDIA(607115)
754 PAHADGARH MP-01-004-006-001/812
(BRIJGADHI) 		1701004006NRG25220420240158469 23/04/2024 Usha Dhakad 1701004006WL001692 Usha Dhakad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 UshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
755 PAHADGARH MP-01-004-006-001/822
(BRIJGADHI) 		1701004006NRG25220420240158478 23/04/2024 Maneesha 1701004006WL001692 Maneesha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-006-001/827
(BRIJGADHI) 		1701004006NRG25220420240158483 23/04/2024 Kavita Gurjar 1701004006WL001692 Kavita Gurjar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 KavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
757 PAHADGARH MP-01-004-006-001/836
(BRIJGADHI) 		1701004006NRG25220420240158489 23/04/2024 Munni Malah 1701004006WL001692 Munni Malah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 MunniMalah INDIA POST PAYMENTS BANK LIMITED(508528)
758 PAHADGARH MP-01-004-006-001/840
(BRIJGADHI) 		1701004006NRG25220420240158493 23/04/2024 Baidi Malha 1701004006WL001692 Baidi Malha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 BaidiMalha INDIA POST PAYMENTS BANK LIMITED(508528)
759 PAHADGARH MP-01-004-006-001/841
(BRIJGADHI) 		1701004006NRG25220420240158494 23/04/2024 Jandel 1701004006WL001692 Jandel 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Jandel STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-006-001/845
(BRIJGADHI) 		1701004006NRG25220420240158499 23/04/2024 Udal 1701004006WL001692 Udal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568072296 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204120 204120
761 PAHADGARH MP-01-004-004-002/1041
(KHERLI) 		1701004004NRG25210420240144616 23/04/2024 Aneeta 1701004004WL001546 Aneeta 00697 BKID0MG1447 1458 1458 Processed 30/04/2024 568072296 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
762 PAHADGARH MP-01-004-004-002/122-D
(KHERLI) 		1701004004NRG25210420240144637 23/04/2024 Vidhya 1701004004WL001546 Vidhya 00697 BKID0MG6003 1458 1458 Processed 30/04/2024 568072296 Vidhya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1458 1458
763 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG25210420240144892 23/04/2024 UTTAM 1701004004WL001552 UTTAM 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 UTTAM FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-004-001/624
(KHERLI) 		1701004004NRG25210420240144920 23/04/2024 RAM 1701004004WL001552 RAM 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 RAM STATE BANK OF INDIA(508548)
765 PAHADGARH MP-01-004-004-001/95-B
(KHERLI) 		1701004004NRG25210420240144930 23/04/2024 vir 1701004004WL001552 vir 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 vir STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-004-002/86-A
(KHERLI) 		1701004004NRG25210420240144664 23/04/2024 may 1701004004WL001546 may 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 may CENTRAL BANK OF INDIA(607115)
767 PAHADGARH MP-01-004-057-005/45-B
(MANPUR) 		1701004057NRG25230420240164447 23/04/2024 shishupal 1701004057WL001764 shishupal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568072296 shishupal STATE BANK OF INDIA(508548)
SubTotal 7290 7290
768 PAHADGARH MP-01-004-004-002/10-D
(KHERLI) 		1701004004NRG25210420240144607 23/04/2024 sarita rajak 1701004004WL001546 sarita rajak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 saritarajak CENTRAL BANK OF INDIA(607115)
769 PAHADGARH MP-01-004-004-002/1053
(KHERLI) 		1701004004NRG25210420240144619 23/04/2024 Bharat 1701004004WL001546 Bharat 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Bharat STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-004-002/117-D
(KHERLI) 		1701004004NRG25210420240144634 23/04/2024 Nitendra Prajapati 1701004004WL001546 Nitendra Prajapati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 NitendraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-004-002/17-D
(KHERLI) 		1701004004NRG25210420240144641 23/04/2024 Amritlal jatav 1701004004WL001546 Amritlal jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Amritlaljatav STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-004-002/7-D
(KHERLI) 		1701004004NRG25210420240144656 23/04/2024 nisha rajak 1701004004WL001546 nisha rajak 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 nisharajak AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-004-002/9-D
(KHERLI) 		1701004004NRG25210420240144665 23/04/2024 narbada 1701004004WL001546 narbada 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 narbada STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-006-001/1191
(BRIJGADHI) 		1701004006NRG25220420240158160 23/04/2024 Ramhet 1701004006WL001692 Ramhet 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-006-001/1191-A
(BRIJGADHI) 		1701004006NRG25220420240158161 23/04/2024 Lohri 1701004006WL001692 Lohri 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Lohri INDIA POST PAYMENTS BANK LIMITED(508528)
776 PAHADGARH MP-01-004-006-001/1248-A
(BRIJGADHI) 		1701004006NRG25220420240158186 23/04/2024 Mamata 1701004006WL001692 Mamata 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Mamata NARMADA JHABUA GRAMIN BANK(508515)
777 PAHADGARH MP-01-004-006-001/1568
(BRIJGADHI) 		1701004006NRG25220420240158310 23/04/2024 Pancham Dhakad 1701004006WL001692 Pancham Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 PanchamDhakad NARMADA JHABUA GRAMIN BANK(508515)
778 PAHADGARH MP-01-004-006-001/1590
(BRIJGADHI) 		1701004006NRG25220420240158328 23/04/2024 Jagadeesh Dhakar 1701004006WL001692 Jagadeesh Dhakar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 JagadeeshDhakar STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-006-001/1590-A
(BRIJGADHI) 		1701004006NRG25220420240158329 23/04/2024 Laxmi Dhakad 1701004006WL001692 Laxmi Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 LaxmiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-006-001/1604
(BRIJGADHI) 		1701004006NRG25220420240158335 23/04/2024 Rakesh 1701004006WL001692 Rakesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
781 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG25220420240158350 23/04/2024 Saroj 1701004006WL001692 Saroj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
782 PAHADGARH MP-01-004-006-001/1646-A
(BRIJGADHI) 		1701004006NRG25220420240158357 23/04/2024 Ramlali 1701004006WL001692 Ramlali 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
783 PAHADGARH MP-01-004-006-001/1663
(BRIJGADHI) 		1701004006NRG25220420240158360 23/04/2024 Girija 1701004006WL001692 Girija 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
784 PAHADGARH MP-01-004-006-001/1673
(BRIJGADHI) 		1701004006NRG25220420240158366 23/04/2024 Rani 1701004006WL001692 Rani 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
785 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG25220420240158368 23/04/2024 Meera 1701004006WL001692 Meera 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
786 PAHADGARH MP-01-004-006-001/1685
(BRIJGADHI) 		1701004006NRG25220420240158373 23/04/2024 Manju 1701004006WL001692 Manju 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Manju STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-006-001/529-A
(BRIJGADHI) 		1701004006NRG25220420240158419 23/04/2024 Renu 1701004006WL001692 Renu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-006-001/773
(BRIJGADHI) 		1701004006NRG25220420240158455 23/04/2024 Bijendra Mallah 1701004006WL001692 Bijendra Mallah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 BijendraMallah STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-006-001/806
(BRIJGADHI) 		1701004006NRG25220420240158463 23/04/2024 Shrinivas 1701004006WL001692 Shrinivas 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 Shrinivas INDIA POST PAYMENTS BANK LIMITED(508528)
790 PAHADGARH MP-01-004-006-001/809
(BRIJGADHI) 		1701004006NRG25220420240158466 23/04/2024 Nirapal Singh Dhakad 1701004006WL001692 Nirapal Singh Dhakad 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 NirapalSinghDhakad UCO BANK(607066)
791 PAHADGARH MP-01-004-006-001/820
(BRIJGADHI) 		1701004006NRG25220420240158476 23/04/2024 Suraj Dhakar 1701004006WL001692 Suraj Dhakar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 SurajDhakar CENTRAL BANK OF INDIA(607115)
792 PAHADGARH MP-01-004-006-001/821
(BRIJGADHI) 		1701004006NRG25220420240158477 23/04/2024 Hariom Dhakar 1701004006WL001692 Hariom Dhakar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
793 PAHADGARH MP-01-004-006-001/834
(BRIJGADHI) 		1701004006NRG25220420240158487 23/04/2024 Geeta Malah 1701004006WL001692 Geeta Malah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 GeetaMalah INDIA POST PAYMENTS BANK LIMITED(508528)
794 PAHADGARH MP-01-004-006-001/835
(BRIJGADHI) 		1701004006NRG25220420240158488 23/04/2024 Manisha Mallah 1701004006WL001692 Manisha Mallah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 ManishaMallah INDIA POST PAYMENTS BANK LIMITED(508528)
795 PAHADGARH MP-01-004-006-001/839
(BRIJGADHI) 		1701004006NRG25220420240158492 23/04/2024 Manpal Malha 1701004006WL001692 Manpal Malha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 ManpalMalha INDIA POST PAYMENTS BANK LIMITED(508528)
796 PAHADGARH MP-01-004-006-001/841-A
(BRIJGADHI) 		1701004006NRG25220420240158495 23/04/2024 Gudiya Malha 1701004006WL001692 Gudiya Malha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 GudiyaMalha INDIA POST PAYMENTS BANK LIMITED(508528)
797 PAHADGARH MP-01-004-006-001/843
(BRIJGADHI) 		1701004006NRG25220420240158497 23/04/2024 Rekha Kevat 1701004006WL001692 Rekha Kevat 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072296 RekhaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43740 43740
Total 1161713 1161713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_230424APB_FTO_17175 AXIS BANK UTIB0001354 MORENA 1458
2 PAHADGARH MP1701004_230424APB_FTO_17175 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
3 PAHADGARH MP1701004_230424APB_FTO_17175 Central Bank Of India CBIN0284608 SABALGARH 1458
4 PAHADGARH MP1701004_230424APB_FTO_17175 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 139953
5 PAHADGARH MP1701004_230424APB_FTO_17175 State Bank of India SBIN0030092 JOURA 103254
6 PAHADGARH MP1701004_230424APB_FTO_17175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43740
7 PAHADGARH MP1701004_230424APB_FTO_17175 Indian Overseas Bank IOBA0002417 MORENA 1458
8 PAHADGARH MP1701004_230424APB_FTO_17175 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1458
9 PAHADGARH MP1701004_230424APB_FTO_17175 State Bank of India SBIN0010844 AMBAH 1457
10 PAHADGARH MP1701004_230424APB_FTO_17175 UCO Bank UCBA0000043 MORENA 11664
11 PAHADGARH MP1701004_230424APB_FTO_17175 UCO Bank UCBA0001140 GOHAD CHAURAHA 2916
12 PAHADGARH MP1701004_230424APB_FTO_17175 Union Bank of India UBIN0543161 RITHORA 1458
13 PAHADGARH MP1701004_230424APB_FTO_17175 Central Bank Of India CBIN0282175 SUJARMA 5832
14 PAHADGARH MP1701004_230424APB_FTO_17175 IDBI Bank IBKL0001594 MORENA 1458
15 PAHADGARH MP1701004_230424APB_FTO_17175 State Bank of India SBIN0005402 BANMORE 1458
16 PAHADGARH MP1701004_230424APB_FTO_17175 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
17 PAHADGARH MP1701004_230424APB_FTO_17175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 163282
18 PAHADGARH MP1701004_230424APB_FTO_17175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13122
19 PAHADGARH MP1701004_230424APB_FTO_17175 Canara Bank CNRB0006677 JOURA 2916
20 PAHADGARH MP1701004_230424APB_FTO_17175 HDFC bank HDFC0001780 DATIA 1458
21 PAHADGARH MP1701004_230424APB_FTO_17175 UCO Bank UCBA0001025 PAHARGARH 150174
22 PAHADGARH MP1701004_230424APB_FTO_17175 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1458
23 PAHADGARH MP1701004_230424APB_FTO_17175 Central Bank Of India CBIN0280782 KELARES 61236
24 PAHADGARH MP1701004_230424APB_FTO_17175 Central Bank Of India CBIN0281373 JOURA 27699
25 PAHADGARH MP1701004_230424APB_FTO_17175 Central Bank Of India CBIN0282819 SEMAI 4374
26 PAHADGARH MP1701004_230424APB_FTO_17175 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1458
27 PAHADGARH MP1701004_230424APB_FTO_17175 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
28 PAHADGARH MP1701004_230424APB_FTO_17175 Fino Payments Bank Ltd FINO0001446 MP RO 51030
29 PAHADGARH MP1701004_230424APB_FTO_17175 India Post Payments Bank IPOS0000001 Morena 204120
30 PAHADGARH MP1701004_230424APB_FTO_17175 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1458
31 PAHADGARH MP1701004_230424APB_FTO_17175 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 5832
32 PAHADGARH MP1701004_230424APB_FTO_17175 State Bank of India SBIN0003761 ADB JOURA 40812
33 PAHADGARH MP1701004_230424APB_FTO_17175 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 65606
34 PAHADGARH MP1701004_230424APB_FTO_17175 UCO Bank UCBA0001429 SABALGARH 42282

Download In Excel