Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_300424APB_FTO_22522
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-01-004-038-001/2071-D
(CHACHEDI) 		1701004038NRG25270420240210192 30/04/2024 Akash Kushwah 1701004038WL002206 Akash Kushwah 00078 CNRB0006677 1458 1458 Processed 04/05/2024 646260426 AkashKushwah STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-038-001/2077-C
(CHACHEDI) 		1701004038NRG25270420240210214 30/04/2024 Dileep Kushwah 1701004038WL002206 Dileep Kushwah 00078 CNRB0006677 1458 1458 Processed 04/05/2024 646260426 DileepKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-038-001/1958
(CHACHEDI) 		1701004038NRG25270420240210665 30/04/2024 Sangeeta Kushwah 1701004038WL002213 Sangeeta Kushwah 00089 CBIN0280782 1458 1458 Processed 05/05/2024 646260426 SangeetaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-038-001/2040-B
(CHACHEDI) 		1701004038NRG25270420240210734 30/04/2024 Sanjay 1701004038WL002213 Sanjay 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 Sanjay FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-038-001/2056
(CHACHEDI) 		1701004038NRG25270420240210740 30/04/2024 Naresh Singh Dhakar 1701004038WL002213 Naresh Singh Dhakar 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 NareshSinghDhakar STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-038-001/2059-C
(CHACHEDI) 		1701004038NRG25270420240210142 30/04/2024 Muskan Kushwah 1701004038WL002206 Muskan Kushwah 00089 CBIN0280782 1458 1458 Rejected 04/05/2024 646260426 Aadhaar Number not Mapped to Account Number
7 PAHADGARH MP-01-004-038-001/213
(CHACHEDI) 		1701004038NRG25270420240210221 30/04/2024 hari singh 1701004038WL002206 hari singh 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 harisingh CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-038-001/234
(CHACHEDI) 		1701004038NRG25270420240210222 30/04/2024 BABULAL 1701004038WL002206 BABULAL 00089 CBIN0280782 1458 1458 Processed 05/05/2024 646260426 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-038-001/242-a
(CHACHEDI) 		1701004038NRG25270420240210224 30/04/2024 jeetaram 1701004038WL002206 jeetaram 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 jeetaram FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-038-001/243
(CHACHEDI) 		1701004038NRG25270420240210225 30/04/2024 PIRHLAT 1701004038WL002206 PIRHLAT 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 PIRHLAT FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-038-001/246
(CHACHEDI) 		1701004038NRG25270420240210227 30/04/2024 Jagdeesh 1701004038WL002206 Jagdeesh 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 Jagdeesh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-038-001/250
(CHACHEDI) 		1701004038NRG25270420240210229 30/04/2024 LAL SINGH 1701004038WL002206 LAL SINGH 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 LALSINGH CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-038-001/254
(CHACHEDI) 		1701004038NRG25270420240210230 30/04/2024 PRBHU DAYAL 1701004038WL002206 PRBHU DAYAL 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646260426 PRBHUDAYAL FINO PAYMENTS BANK LTD(608001)
SubTotal 16038 16038
14 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG25300420240249173 30/04/2024 Sonu 1701004006WL002613 Sonu 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646260426 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG25300420240249174 30/04/2024 Omvati 1701004006WL002613 Omvati 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646260426 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG25300420240249175 30/04/2024 Prayago 1701004006WL002613 Prayago 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646260426 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-021-002/1226
(KHITORA) 		1701004021NRG25290420240233213 30/04/2024 Vivek 1701004021WL002479 Vivek 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646260426 Vivek FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-038-001/1960
(CHACHEDI) 		1701004038NRG25270420240210667 30/04/2024 Preeti Kushwah 1701004038WL002213 Preeti Kushwah 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646260426 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-038-001/1962
(CHACHEDI) 		1701004038NRG25270420240210668 30/04/2024 Veer Singh Kushwah 1701004038WL002213 Veer Singh Kushwah 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646260426 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-038-001/1971
(CHACHEDI) 		1701004038NRG25270420240210676 30/04/2024 Amalesh Kushwah 1701004038WL002213 Amalesh Kushwah 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646260426 AmaleshKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 10206 10206
21 PAHADGARH MP-01-004-038-001/1957
(CHACHEDI) 		1701004038NRG25270420240210664 30/04/2024 Dileep Kushwah 1701004038WL002213 Dileep Kushwah 00152 HDFC0004545 1458 1458 Processed 04/05/2024 646260426 DileepKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
22 PAHADGARH MP-01-004-021-002/995
(KHITORA) 		1701004021NRG25290420240233216 30/04/2024 santoshi 1701004021WL002479 santoshi 00354 PUNB0268100 1458 1458 Processed 04/05/2024 646260426 santoshi FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-038-001/2058-A
(CHACHEDI) 		1701004038NRG25270420240210137 30/04/2024 Mahadevi 1701004038WL002206 Mahadevi 00354 PUNB0268100 1458 1458 Processed 04/05/2024 646260426 Mahadevi PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-038-001/2058-B
(CHACHEDI) 		1701004038NRG25270420240210138 30/04/2024 Sakuntala 1701004038WL002206 Sakuntala 00354 PUNB0268100 1458 1458 Processed 04/05/2024 646260426 Sakuntala PUNJAB NATIONAL BANK(508568)
25 PAHADGARH MP-01-004-038-001/2075-B
(CHACHEDI) 		1701004038NRG25270420240210206 30/04/2024 Sarita 1701004038WL002206 Sarita 00354 PUNB0268100 1458 1458 Processed 04/05/2024 646260426 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
26 PAHADGARH MP-01-004-021-001/318
(KHITORA) 		1701004021NRG25290420240233175 30/04/2024 Anita 1701004021WL002478 Anita 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646260426 Anita STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-021-001/322
(KHITORA) 		1701004021NRG25290420240233176 30/04/2024 Asharam 1701004021WL002478 Asharam 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646260426 Asharam STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-021-002/1275
(KHITORA) 		1701004021NRG25290420240233177 30/04/2024 Nripal Singh 1701004021WL002478 Nripal Singh 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646260426 NripalSingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-021-002/1278
(KHITORA) 		1701004021NRG25290420240233179 30/04/2024 Sujjo Devi 1701004021WL002478 Sujjo Devi 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646260426 SujjoDevi STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-021-002/1279
(KHITORA) 		1701004021NRG25290420240233180 30/04/2024 Shelendra Singh 1701004021WL002478 Shelendra Singh 00415 SBIN0003761 1458 1458 Processed 05/05/2024 646260426 ShelendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-021-002/1285
(KHITORA) 		1701004021NRG25290420240233184 30/04/2024 Radha Sikarwar 1701004021WL002478 Radha Sikarwar 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646260426 RadhaSikarwar BANK OF INDIA(508505)
32 PAHADGARH MP-01-004-038-001/1972
(CHACHEDI) 		1701004038NRG25270420240210677 30/04/2024 lalita Kushwah 1701004038WL002213 lalita Kushwah 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646260426 lalitaKushwah STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-038-001/2065
(CHACHEDI) 		1701004038NRG25270420240210165 30/04/2024 Ramvati 1701004038WL002206 Ramvati 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646260426 Ramvati STATE BANK OF INDIA(508548)
SubTotal 11664 11664
34 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG25300420240249245 30/04/2024 ADIRAM SINGH 1701004006WL002613 ADIRAM SINGH 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646260426 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG25300420240249246 30/04/2024 ATAR SINGH 1701004006WL002613 ATAR SINGH 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646260426 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG25300420240249313 30/04/2024 sirmor 1701004006WL002613 sirmor 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646260426 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-038-001/1954
(CHACHEDI) 		1701004038NRG25270420240210661 30/04/2024 Prembati Kushwah 1701004038WL002213 Prembati Kushwah 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646260426 PrembatiKushwah STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-038-001/2079-C
(CHACHEDI) 		1701004038NRG25270420240210220 30/04/2024 Monu Kushwah 1701004038WL002206 Monu Kushwah 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646260426 MonuKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
39 PAHADGARH MP-01-004-021-001/774
(KHITORA) 		1701004021NRG25290420240233185 30/04/2024 babu 1701004021WL002479 babu 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 babu FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-021-001/777
(KHITORA) 		1701004021NRG25290420240233186 30/04/2024 balbeer 1701004021WL002479 balbeer 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 balbeer FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-021-001/778
(KHITORA) 		1701004021NRG25290420240233187 30/04/2024 bhupsingh 1701004021WL002479 bhupsingh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 bhupsingh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-021-001/781
(KHITORA) 		1701004021NRG25290420240233188 30/04/2024 bakil 1701004021WL002479 bakil 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 bakil FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-021-001/783
(KHITORA) 		1701004021NRG25290420240233189 30/04/2024 jamman singh 1701004021WL002479 jamman singh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 jammansingh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-021-001/785
(KHITORA) 		1701004021NRG25290420240233190 30/04/2024 reena 1701004021WL002479 reena 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 reena FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-021-001/793
(KHITORA) 		1701004021NRG25290420240233191 30/04/2024 varansingh 1701004021WL002479 varansingh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 varansingh FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-021-001/898
(KHITORA) 		1701004021NRG25290420240233194 30/04/2024 Mira 1701004021WL002479 Mira 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 Mira STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-021-002/1276
(KHITORA) 		1701004021NRG25290420240233178 30/04/2024 Vidhyawati Sikarwar 1701004021WL002478 Vidhyawati Sikarwar 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 VidhyawatiSikarwar STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-038-001/2078-B
(CHACHEDI) 		1701004038NRG25270420240210216 30/04/2024 Anoop Singh 1701004038WL002206 Anoop Singh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646260426 AnoopSingh CENTRAL BANK OF INDIA(607115)
SubTotal 14580 14580
49 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG25300420240249079 30/04/2024 Suraj Dhakar 1701004006WL002613 Suraj Dhakar 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646260426 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG25300420240249239 30/04/2024 PRAKASH MALHA 1701004006WL002613 PRAKASH MALHA 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646260426 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-038-001/2039-D
(CHACHEDI) 		1701004038NRG25270420240210731 30/04/2024 Meera Kushwah 1701004038WL002213 Meera Kushwah 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646260426 MeeraKushwah STATE BANK OF INDIA(508548)
SubTotal 4374 4374
52 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG25300420240249267 30/04/2024 amarlal 1701004006WL002613 amarlal 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646260426 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG25300420240249276 30/04/2024 dharmendra dhakad 1701004006WL002613 dharmendra dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646260426 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-038-001/197
(CHACHEDI) 		1701004038NRG25270420240210675 30/04/2024 Soneram 1701004038WL002213 Soneram 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646260426 Soneram CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-038-001/239
(CHACHEDI) 		1701004038NRG25270420240210223 30/04/2024 raguraaj 1701004038WL002206 raguraaj 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646260426 raguraaj FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-038-001/244
(CHACHEDI) 		1701004038NRG25270420240210226 30/04/2024 lohari 1701004038WL002206 lohari 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646260426 lohari UCO BANK(607066)
57 PAHADGARH MP-01-004-038-001/247
(CHACHEDI) 		1701004038NRG25270420240210228 30/04/2024 Ramvilash 1701004038WL002206 Ramvilash 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646260426 Ramvilash FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-038-001/267
(CHACHEDI) 		1701004038NRG25270420240210232 30/04/2024 rambabu 1701004038WL002206 rambabu 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646260426 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
59 PAHADGARH MP-01-004-021-002/1283
(KHITORA) 		1701004021NRG25290420240233183 30/04/2024 Anil Sharma 1701004021WL002478 Anil Sharma 00468 UBIN0543161 1458 1458 Processed 04/05/2024 646260426 AnilSharma UNION BANK OF INDIA(508500)
SubTotal 1458 1458
60 PAHADGARH MP-01-004-021-001/855
(KHITORA) 		1701004021NRG25290420240233192 30/04/2024 phoolsingh 1701004021WL002479 phoolsingh 00468 UBIN0543527 1458 1458 Processed 04/05/2024 646260426 phoolsingh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-038-001/2034
(CHACHEDI) 		1701004038NRG25270420240210722 30/04/2024 Akash 1701004038WL002213 Akash 00468 UBIN0543527 1458 1458 Processed 04/05/2024 646260426 Akash FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-038-001/2041-B
(CHACHEDI) 		1701004038NRG25270420240210738 30/04/2024 Bimalesh Kushwah 1701004038WL002213 Bimalesh Kushwah 00468 UBIN0543527 1458 1458 Processed 04/05/2024 646260426 BimaleshKushwah UNION BANK OF INDIA(508500)
SubTotal 4374 4374
63 PAHADGARH MP-01-004-038-001/2063-C
(CHACHEDI) 		1701004038NRG25270420240210160 30/04/2024 Imarati Jatav 1701004038WL002206 Imarati Jatav 00468 UBIN0575429 1458 1458 Processed 05/05/2024 646260426 ImaratiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
64 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG25300420240249067 30/04/2024 rajkumar 1701004006WL002613 rajkumar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG25300420240249068 30/04/2024 meera 1701004006WL002613 meera 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 meera INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG25300420240249069 30/04/2024 satyram 1701004006WL002613 satyram 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG25300420240249111 30/04/2024 ravisha 1701004006WL002613 ravisha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG25300420240249112 30/04/2024 Ashok 1701004006WL002613 Ashok 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAHADGARH MP-01-004-006-001/1487
(BRIJGADHI) 		1701004006NRG25300420240249127 30/04/2024 Rinku 1701004006WL002613 Rinku 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Rinku CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-021-001/300
(KHITORA) 		1701004021NRG25290420240233161 30/04/2024 Hari Singh Baghel 1701004021WL002478 Hari Singh Baghel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 HariSinghBaghel FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-021-001/301
(KHITORA) 		1701004021NRG25290420240233162 30/04/2024 Radha Baghel 1701004021WL002478 Radha Baghel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 RadhaBaghel FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-021-001/302
(KHITORA) 		1701004021NRG25290420240233163 30/04/2024 Vinod Singh 1701004021WL002478 Vinod Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 VinodSingh FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-021-001/304
(KHITORA) 		1701004021NRG25290420240233164 30/04/2024 Sumant Singh Sikarwar 1701004021WL002478 Sumant Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SumantSinghSikarwar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-021-001/305
(KHITORA) 		1701004021NRG25290420240233165 30/04/2024 Suratram 1701004021WL002478 Suratram 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Suratram FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-021-001/306
(KHITORA) 		1701004021NRG25290420240233166 30/04/2024 Pan Singh 1701004021WL002478 Pan Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 PanSingh STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-021-001/307
(KHITORA) 		1701004021NRG25290420240233167 30/04/2024 Satish Baghel 1701004021WL002478 Satish Baghel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SatishBaghel STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-021-001/309
(KHITORA) 		1701004021NRG25290420240233168 30/04/2024 Mithlesh 1701004021WL002478 Mithlesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Mithlesh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-021-001/310
(KHITORA) 		1701004021NRG25290420240233169 30/04/2024 Satendra Singh Baghel 1701004021WL002478 Satendra Singh Baghel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SatendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-021-001/311
(KHITORA) 		1701004021NRG25290420240233170 30/04/2024 Jandail 1701004021WL002478 Jandail 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Jandail FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-021-001/312
(KHITORA) 		1701004021NRG25290420240233171 30/04/2024 Maya 1701004021WL002478 Maya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Maya FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-021-001/313
(KHITORA) 		1701004021NRG25290420240233172 30/04/2024 Ashok Baghel 1701004021WL002478 Ashok Baghel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 AshokBaghel FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-021-001/314
(KHITORA) 		1701004021NRG25290420240233173 30/04/2024 Ravindra Singh 1701004021WL002478 Ravindra Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 RavindraSingh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-021-001/315
(KHITORA) 		1701004021NRG25290420240233174 30/04/2024 Mahesh 1701004021WL002478 Mahesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Mahesh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-021-001/897
(KHITORA) 		1701004021NRG25290420240233193 30/04/2024 Bhupsingh 1701004021WL002479 Bhupsingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Bhupsingh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-021-001/901
(KHITORA) 		1701004021NRG25290420240233195 30/04/2024 Rajendra 1701004021WL002479 Rajendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Rajendra FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-021-001/902
(KHITORA) 		1701004021NRG25290420240233196 30/04/2024 bhuri 1701004021WL002479 bhuri 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 bhuri FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-021-001/910
(KHITORA) 		1701004021NRG25290420240233197 30/04/2024 reshama 1701004021WL002479 reshama 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 reshama FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-021-001/915
(KHITORA) 		1701004021NRG25290420240233198 30/04/2024 rajani 1701004021WL002479 rajani 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 rajani FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-021-001/928
(KHITORA) 		1701004021NRG25290420240233199 30/04/2024 lokendra 1701004021WL002479 lokendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 lokendra FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-021-001/929-A
(KHITORA) 		1701004021NRG25290420240233200 30/04/2024 Shyam singh baghel 1701004021WL002479 Shyam singh baghel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Shyamsinghbaghel FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-021-001/930-A
(KHITORA) 		1701004021NRG25290420240233201 30/04/2024 Raju 1701004021WL002479 Raju 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Raju FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-021-001/931-A
(KHITORA) 		1701004021NRG25290420240233202 30/04/2024 Jitendr 1701004021WL002479 Jitendr 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Jitendr FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-021-001/932-A
(KHITORA) 		1701004021NRG25290420240233203 30/04/2024 kiran 1701004021WL002479 kiran 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 kiran FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-021-002/1204
(KHITORA) 		1701004021NRG25290420240233204 30/04/2024 Ramesh Sikarwar 1701004021WL002479 Ramesh Sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 RameshSikarwar FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-021-002/1205
(KHITORA) 		1701004021NRG25290420240233205 30/04/2024 Islam Khan 1701004021WL002479 Islam Khan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 IslamKhan FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-021-002/1206
(KHITORA) 		1701004021NRG25290420240233206 30/04/2024 Pappu 1701004021WL002479 Pappu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Pappu FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-021-002/1207
(KHITORA) 		1701004021NRG25290420240233207 30/04/2024 Nasiruddin Sya 1701004021WL002479 Nasiruddin Sya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 NasiruddinSya FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-021-002/1208
(KHITORA) 		1701004021NRG25290420240233208 30/04/2024 Asharam 1701004021WL002479 Asharam 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Asharam FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-021-002/1209
(KHITORA) 		1701004021NRG25290420240233209 30/04/2024 Komal 1701004021WL002479 Komal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Komal FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-021-002/1210
(KHITORA) 		1701004021NRG25290420240233210 30/04/2024 Archana 1701004021WL002479 Archana 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Archana FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-021-002/1211
(KHITORA) 		1701004021NRG25290420240233211 30/04/2024 Guddan 1701004021WL002479 Guddan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Guddan FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-021-002/1212
(KHITORA) 		1701004021NRG25290420240233212 30/04/2024 Baliram Singh Sikarwar 1701004021WL002479 Baliram Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 BaliramSinghSikarwar FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-021-002/1235
(KHITORA) 		1701004021NRG25290420240233214 30/04/2024 Neeraj Sharma 1701004021WL002479 Neeraj Sharma 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 NeerajSharma FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-021-002/1281
(KHITORA) 		1701004021NRG25290420240233181 30/04/2024 Basudev 1701004021WL002478 Basudev 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Basudev FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-021-002/1282
(KHITORA) 		1701004021NRG25290420240233182 30/04/2024 Jaysingh Sikarwar 1701004021WL002478 Jaysingh Sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 JaysinghSikarwar FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-021-002/901-A
(KHITORA) 		1701004021NRG25290420240233215 30/04/2024 Havaldar 1701004021WL002479 Havaldar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Havaldar PUNJAB NATIONAL BANK(508568)
107 PAHADGARH MP-01-004-038-001/1839
(CHACHEDI) 		1701004038NRG25270420240210645 30/04/2024 Karishama Kushwah 1701004038WL002212 Karishama Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 KarishamaKushwah FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-038-001/2023
(CHACHEDI) 		1701004038NRG25270420240210680 30/04/2024 Godhawari 1701004038WL002213 Godhawari 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Godhawari FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-038-001/2024-A
(CHACHEDI) 		1701004038NRG25270420240210681 30/04/2024 Raghuveer Singh Jatav 1701004038WL002213 Raghuveer Singh Jatav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 RaghuveerSinghJatav CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-038-001/2024-C
(CHACHEDI) 		1701004038NRG25270420240210682 30/04/2024 Anshul 1701004038WL002213 Anshul 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Anshul FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-038-001/2025
(CHACHEDI) 		1701004038NRG25270420240210683 30/04/2024 Shashi Devi 1701004038WL002213 Shashi Devi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 ShashiDevi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-038-001/2025-A
(CHACHEDI) 		1701004038NRG25270420240210684 30/04/2024 Nisha Kushwah 1701004038WL002213 Nisha Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 NishaKushwah UNION BANK OF INDIA(508500)
113 PAHADGARH MP-01-004-038-001/2025-B
(CHACHEDI) 		1701004038NRG25270420240210685 30/04/2024 Saloni Kushwah 1701004038WL002213 Saloni Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SaloniKushwah FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-038-001/2025-C
(CHACHEDI) 		1701004038NRG25270420240210686 30/04/2024 Anshika Kushwah 1701004038WL002213 Anshika Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 AnshikaKushwah FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-038-001/2026
(CHACHEDI) 		1701004038NRG25270420240210688 30/04/2024 ashish Kushwah 1701004038WL002213 ashish Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 ashishKushwah CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-038-001/2026-A
(CHACHEDI) 		1701004038NRG25270420240210689 30/04/2024 Rambaran 1701004038WL002213 Rambaran 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Rambaran CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-038-001/2026-C
(CHACHEDI) 		1701004038NRG25270420240210691 30/04/2024 Arun Kushwah 1701004038WL002213 Arun Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 ArunKushwah FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-038-001/2026-D
(CHACHEDI) 		1701004038NRG25270420240210692 30/04/2024 Kalpana 1701004038WL002213 Kalpana 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Kalpana FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-038-001/2027-A
(CHACHEDI) 		1701004038NRG25270420240210694 30/04/2024 Bheekam Singh Kushwah 1701004038WL002213 Bheekam Singh Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 BheekamSinghKushwah STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-038-001/2027-C
(CHACHEDI) 		1701004038NRG25270420240210695 30/04/2024 Surksha 1701004038WL002213 Surksha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Surksha FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-038-001/2027-D
(CHACHEDI) 		1701004038NRG25270420240210696 30/04/2024 Kavita Kushwah 1701004038WL002213 Kavita Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-038-001/2028
(CHACHEDI) 		1701004038NRG25270420240210697 30/04/2024 Krashna Kushwah 1701004038WL002213 Krashna Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 KrashnaKushwah FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-038-001/2028-A
(CHACHEDI) 		1701004038NRG25270420240210698 30/04/2024 Bablu Jatav 1701004038WL002213 Bablu Jatav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 BabluJatav FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-038-001/2028-B
(CHACHEDI) 		1701004038NRG25270420240210699 30/04/2024 Leela Bati 1701004038WL002213 Leela Bati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 LeelaBati FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-038-001/2028-C
(CHACHEDI) 		1701004038NRG25270420240210700 30/04/2024 Bhuri Jatav 1701004038WL002213 Bhuri Jatav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 BhuriJatav FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-038-001/2028-D
(CHACHEDI) 		1701004038NRG25270420240210701 30/04/2024 Devendra Singh Jatav 1701004038WL002213 Devendra Singh Jatav 00688 FINO0001001 1458 1458 Processed 05/05/2024 646260426 DevendraSinghJatav AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-038-001/2029
(CHACHEDI) 		1701004038NRG25270420240210702 30/04/2024 Bhuri devi 1701004038WL002213 Bhuri devi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Bhuridevi FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-038-001/2029-B
(CHACHEDI) 		1701004038NRG25270420240210703 30/04/2024 Asheesh 1701004038WL002213 Asheesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Asheesh FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-038-001/2029-C
(CHACHEDI) 		1701004038NRG25270420240210704 30/04/2024 Preetapal Kushwah 1701004038WL002213 Preetapal Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 PreetapalKushwah FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-038-001/2029-D
(CHACHEDI) 		1701004038NRG25270420240210705 30/04/2024 Manju 1701004038WL002213 Manju 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Manju FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-038-001/2030
(CHACHEDI) 		1701004038NRG25270420240210706 30/04/2024 Girja Kushwah 1701004038WL002213 Girja Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 GirjaKushwah FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-038-001/2030-A
(CHACHEDI) 		1701004038NRG25270420240210707 30/04/2024 Ashish Kushwah 1701004038WL002213 Ashish Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 AshishKushwah FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-038-001/2030-B
(CHACHEDI) 		1701004038NRG25270420240210708 30/04/2024 Abkesh Kushwah 1701004038WL002213 Abkesh Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 AbkeshKushwah FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-038-001/2030-C
(CHACHEDI) 		1701004038NRG25270420240210709 30/04/2024 sourabh Kushwah 1701004038WL002213 sourabh Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 sourabhKushwah FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-038-001/2030-D
(CHACHEDI) 		1701004038NRG25270420240210710 30/04/2024 Jagapal Kushwah 1701004038WL002213 Jagapal Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 JagapalKushwah FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-038-001/2031
(CHACHEDI) 		1701004038NRG25270420240210711 30/04/2024 Rukamadi 1701004038WL002213 Rukamadi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Rukamadi FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-038-001/2031-D
(CHACHEDI) 		1701004038NRG25270420240210712 30/04/2024 Prago 1701004038WL002213 Prago 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Prago FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-038-001/2032-A
(CHACHEDI) 		1701004038NRG25270420240210714 30/04/2024 Babblu 1701004038WL002213 Babblu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Babblu FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-038-001/2032-B
(CHACHEDI) 		1701004038NRG25270420240210715 30/04/2024 kamalkishor Kushwah 1701004038WL002213 kamalkishor Kushwah 00688 FINO0001001 1458 1458 Processed 05/05/2024 646260426 kamalkishorKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-038-001/2032-C
(CHACHEDI) 		1701004038NRG25270420240210716 30/04/2024 Rama Kushwah 1701004038WL002213 Rama Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 RamaKushwah FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-038-001/2032-D
(CHACHEDI) 		1701004038NRG25270420240210717 30/04/2024 Dharmendra 1701004038WL002213 Dharmendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Dharmendra CANARA BANK(508532)
142 PAHADGARH MP-01-004-038-001/2033-A
(CHACHEDI) 		1701004038NRG25270420240210718 30/04/2024 Rajvati 1701004038WL002213 Rajvati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Rajvati FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-038-001/2033-D
(CHACHEDI) 		1701004038NRG25270420240210721 30/04/2024 Kushma 1701004038WL002213 Kushma 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Kushma STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-038-001/2034-A
(CHACHEDI) 		1701004038NRG25270420240210723 30/04/2024 Mahadevi 1701004038WL002213 Mahadevi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Mahadevi FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-038-001/2034-B
(CHACHEDI) 		1701004038NRG25270420240210724 30/04/2024 Bhuri 1701004038WL002213 Bhuri 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Bhuri FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-038-001/2034-C
(CHACHEDI) 		1701004038NRG25270420240210725 30/04/2024 Neelam Kushwah 1701004038WL002213 Neelam Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-038-001/2034-D
(CHACHEDI) 		1701004038NRG25270420240210726 30/04/2024 Sanjay Kushwah 1701004038WL002213 Sanjay Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SanjayKushwah FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-038-001/2035-A
(CHACHEDI) 		1701004038NRG25270420240210727 30/04/2024 Ankesh Kushwah 1701004038WL002213 Ankesh Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 AnkeshKushwah FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-038-001/2035-C
(CHACHEDI) 		1701004038NRG25270420240210729 30/04/2024 Deepu Kushwah 1701004038WL002213 Deepu Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 DeepuKushwah FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-038-001/2039-C
(CHACHEDI) 		1701004038NRG25270420240210730 30/04/2024 Raseema 1701004038WL002213 Raseema 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Raseema FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-038-001/2040
(CHACHEDI) 		1701004038NRG25270420240210732 30/04/2024 Harisingh Kushwah 1701004038WL002213 Harisingh Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 HarisinghKushwah FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-038-001/2040-A
(CHACHEDI) 		1701004038NRG25270420240210733 30/04/2024 Bharati Kushwah 1701004038WL002213 Bharati Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 BharatiKushwah FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-038-001/2040-D
(CHACHEDI) 		1701004038NRG25270420240210736 30/04/2024 Ajab Singh 1701004038WL002213 Ajab Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 AjabSingh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-038-001/2041
(CHACHEDI) 		1701004038NRG25270420240210737 30/04/2024 Sima Kushwah 1701004038WL002213 Sima Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SimaKushwah FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-038-001/2056-B
(CHACHEDI) 		1701004038NRG25270420240210742 30/04/2024 Rakhi 1701004038WL002213 Rakhi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Rakhi FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-038-001/2056-C
(CHACHEDI) 		1701004038NRG25270420240210743 30/04/2024 Suraj Kushwah 1701004038WL002213 Suraj Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SurajKushwah FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-038-001/2057-C
(CHACHEDI) 		1701004038NRG25270420240210134 30/04/2024 Mularam 1701004038WL002206 Mularam 00688 FINO0001001 1458 1458 Processed 05/05/2024 646260426 Mularam AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-038-001/2057-D
(CHACHEDI) 		1701004038NRG25270420240210135 30/04/2024 Chhoti 1701004038WL002206 Chhoti 00688 FINO0001001 1458 1458 Processed 05/05/2024 646260426 Chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAHADGARH MP-01-004-038-001/2058
(CHACHEDI) 		1701004038NRG25270420240210136 30/04/2024 Neekesh Kushwah 1701004038WL002206 Neekesh Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 NeekeshKushwah FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-038-001/2058-C
(CHACHEDI) 		1701004038NRG25270420240210139 30/04/2024 Somtiya Kushwah 1701004038WL002206 Somtiya Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SomtiyaKushwah PUNJAB NATIONAL BANK(508568)
161 PAHADGARH MP-01-004-038-001/2059
(CHACHEDI) 		1701004038NRG25270420240210141 30/04/2024 Aashish 1701004038WL002206 Aashish 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Aashish FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-038-001/2061-B
(CHACHEDI) 		1701004038NRG25270420240210150 30/04/2024 Suraj Jatav 1701004038WL002206 Suraj Jatav 00688 FINO0001001 1458 1458 Rejected 04/05/2024 646260426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PAHADGARH MP-01-004-038-001/2061-C
(CHACHEDI) 		1701004038NRG25270420240210151 30/04/2024 Roshan 1701004038WL002206 Roshan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Roshan FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-038-001/2061-D
(CHACHEDI) 		1701004038NRG25270420240210152 30/04/2024 Vicky Jatav 1701004038WL002206 Vicky Jatav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 VickyJatav FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-038-001/2062-C
(CHACHEDI) 		1701004038NRG25270420240210155 30/04/2024 Reshmi Kushwah 1701004038WL002206 Reshmi Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 ReshmiKushwah FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-038-001/2062-D
(CHACHEDI) 		1701004038NRG25270420240210156 30/04/2024 Suneel Kushwah 1701004038WL002206 Suneel Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-038-001/2063-B
(CHACHEDI) 		1701004038NRG25270420240210159 30/04/2024 Vishnu Kushwah 1701004038WL002206 Vishnu Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 VishnuKushwah FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-038-001/2063-D
(CHACHEDI) 		1701004038NRG25270420240210161 30/04/2024 Soneram 1701004038WL002206 Soneram 00688 FINO0001001 1458 1458 Processed 05/05/2024 646260426 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
169 PAHADGARH MP-01-004-038-001/2064
(CHACHEDI) 		1701004038NRG25270420240210162 30/04/2024 Vimala 1701004038WL002206 Vimala 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Vimala FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-038-001/2064-B
(CHACHEDI) 		1701004038NRG25270420240210164 30/04/2024 Sua 1701004038WL002206 Sua 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Sua FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-038-001/2065-C
(CHACHEDI) 		1701004038NRG25270420240210167 30/04/2024 Ankita 1701004038WL002206 Ankita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 Ankita FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-038-001/2067
(CHACHEDI) 		1701004038NRG25270420240210172 30/04/2024 Ashish Kushwah 1701004038WL002206 Ashish Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 AshishKushwah FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-038-001/2067-A
(CHACHEDI) 		1701004038NRG25270420240210173 30/04/2024 Rahul Kushwah 1701004038WL002206 Rahul Kushwah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646260426 RahulKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 160380 160380
174 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG25300420240249000 30/04/2024 rama 1701004006WL002613 rama 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 rama INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG25300420240249001 30/04/2024 anar singh 1701004006WL002613 anar singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG25300420240249003 30/04/2024 suresh bai 1701004006WL002613 suresh bai 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG25300420240249004 30/04/2024 matadeen 1701004006WL002613 matadeen 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG25300420240249016 30/04/2024 lal singh 1701004006WL002613 lal singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG25300420240249017 30/04/2024 ranveer 1701004006WL002613 ranveer 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG25300420240249018 30/04/2024 mukhatyar 1701004006WL002613 mukhatyar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG25300420240249286 30/04/2024 lhou puri 1701004006WL002613 lhou puri 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-038-001/1873
(CHACHEDI) 		1701004038NRG25270420240210587 30/04/2024 Rubi Kushwah 1701004038WL002211 Rubi Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RubiKushwah FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-038-001/1874-A
(CHACHEDI) 		1701004038NRG25270420240210588 30/04/2024 Sharida kKushwah 1701004038WL002211 Sharida kKushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SharidakKushwah INDUSIND BANK(607189)
184 PAHADGARH MP-01-004-038-001/1875
(CHACHEDI) 		1701004038NRG25270420240210589 30/04/2024 maya Kushwah 1701004038WL002211 maya Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 mayaKushwah FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-038-001/1876
(CHACHEDI) 		1701004038NRG25270420240210590 30/04/2024 Aratee Kushwah 1701004038WL002211 Aratee Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 ArateeKushwah FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-038-001/1877
(CHACHEDI) 		1701004038NRG25270420240210591 30/04/2024 Anita 1701004038WL002211 Anita 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Anita FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-038-001/1878
(CHACHEDI) 		1701004038NRG25270420240210592 30/04/2024 Sadhana Kushwah 1701004038WL002211 Sadhana Kushwah 00688 FINO0001446 1458 1458 Rejected 04/05/2024 646260426 Document Pending for Account Holder turning Major
188 PAHADGARH MP-01-004-038-001/1879
(CHACHEDI) 		1701004038NRG25270420240210593 30/04/2024 Arti Kushwah 1701004038WL002211 Arti Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 ArtiKushwah FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-038-001/1880
(CHACHEDI) 		1701004038NRG25270420240210594 30/04/2024 Raseema 1701004038WL002211 Raseema 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Raseema FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-038-001/1881
(CHACHEDI) 		1701004038NRG25270420240210595 30/04/2024 Suman 1701004038WL002211 Suman 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Suman FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-038-001/1882
(CHACHEDI) 		1701004038NRG25270420240210596 30/04/2024 Sapana Kushwah 1701004038WL002211 Sapana Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SapanaKushwah FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-038-001/1883
(CHACHEDI) 		1701004038NRG25270420240210597 30/04/2024 Saraswati Pippal 1701004038WL002211 Saraswati Pippal 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 SaraswatiPippal AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAHADGARH MP-01-004-038-001/1884
(CHACHEDI) 		1701004038NRG25270420240210598 30/04/2024 Priti Kushwah 1701004038WL002211 Priti Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 PritiKushwah FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-038-001/1885
(CHACHEDI) 		1701004038NRG25270420240210599 30/04/2024 Ramrati 1701004038WL002211 Ramrati 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-038-001/1886
(CHACHEDI) 		1701004038NRG25270420240210600 30/04/2024 Bhuri 1701004038WL002211 Bhuri 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Bhuri FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-038-001/1887
(CHACHEDI) 		1701004038NRG25270420240210601 30/04/2024 Suraj Kushwah 1701004038WL002211 Suraj Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SurajKushwah FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-038-001/1888
(CHACHEDI) 		1701004038NRG25270420240210602 30/04/2024 Pinki Kushwah 1701004038WL002211 Pinki Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 PinkiKushwah FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-038-001/1889
(CHACHEDI) 		1701004038NRG25270420240210603 30/04/2024 Vikash 1701004038WL002211 Vikash 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Vikash FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-038-001/1890
(CHACHEDI) 		1701004038NRG25270420240210604 30/04/2024 Renu Jatav 1701004038WL002211 Renu Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RenuJatav FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-038-001/1891
(CHACHEDI) 		1701004038NRG25270420240210605 30/04/2024 Ramrati 1701004038WL002211 Ramrati 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Ramrati FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-038-001/1893
(CHACHEDI) 		1701004038NRG25270420240210606 30/04/2024 Bandana Bhadoriya 1701004038WL002211 Bandana Bhadoriya 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 BandanaBhadoriya FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-038-001/1894
(CHACHEDI) 		1701004038NRG25270420240210607 30/04/2024 Lakshmi Bhadoriya 1701004038WL002211 Lakshmi Bhadoriya 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 LakshmiBhadoriya FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-038-001/1895
(CHACHEDI) 		1701004038NRG25270420240210608 30/04/2024 Nikki Sikarwar 1701004038WL002211 Nikki Sikarwar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 NikkiSikarwar FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-038-001/1896
(CHACHEDI) 		1701004038NRG25270420240210609 30/04/2024 Laxmi Bhadoriya 1701004038WL002211 Laxmi Bhadoriya 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 LaxmiBhadoriya FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-038-001/1897
(CHACHEDI) 		1701004038NRG25270420240210610 30/04/2024 Netrapal Bhadouriya 1701004038WL002211 Netrapal Bhadouriya 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 NetrapalBhadouriya FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-038-001/1898
(CHACHEDI) 		1701004038NRG25270420240210611 30/04/2024 Gayatri Devi 1701004038WL002211 Gayatri Devi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 GayatriDevi FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-038-001/1899
(CHACHEDI) 		1701004038NRG25270420240210612 30/04/2024 Akash Kushwah 1701004038WL002211 Akash Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 AkashKushwah FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-038-001/1900
(CHACHEDI) 		1701004038NRG25270420240210613 30/04/2024 Usha Devi 1701004038WL002211 Usha Devi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 UshaDevi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-038-001/1901
(CHACHEDI) 		1701004038NRG25270420240210614 30/04/2024 Rasmi Jatav 1701004038WL002211 Rasmi Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RasmiJatav FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-038-001/1902
(CHACHEDI) 		1701004038NRG25270420240210615 30/04/2024 Rajni Jatav 1701004038WL002211 Rajni Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RajniJatav FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-038-001/1903
(CHACHEDI) 		1701004038NRG25270420240210616 30/04/2024 Geeta Kumari 1701004038WL002211 Geeta Kumari 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 GeetaKumari FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-038-001/1904
(CHACHEDI) 		1701004038NRG25270420240210617 30/04/2024 Priyanka Semil 1701004038WL002211 Priyanka Semil 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 PriyankaSemil FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-038-001/1906
(CHACHEDI) 		1701004038NRG25270420240210646 30/04/2024 Gita Jatav 1701004038WL002212 Gita Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 GitaJatav FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-038-001/1907
(CHACHEDI) 		1701004038NRG25270420240210618 30/04/2024 Bobi 1701004038WL002211 Bobi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Bobi FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-038-001/1908
(CHACHEDI) 		1701004038NRG25270420240210619 30/04/2024 Soovedar 1701004038WL002211 Soovedar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Soovedar FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-038-001/1909
(CHACHEDI) 		1701004038NRG25270420240210620 30/04/2024 Ramvati 1701004038WL002211 Ramvati 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Ramvati FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-038-001/1910
(CHACHEDI) 		1701004038NRG25270420240210621 30/04/2024 Laxmi Jatav 1701004038WL002211 Laxmi Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 LaxmiJatav FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-038-001/1911
(CHACHEDI) 		1701004038NRG25270420240210622 30/04/2024 Rajani Jatav 1701004038WL002211 Rajani Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RajaniJatav FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-038-001/1912
(CHACHEDI) 		1701004038NRG25270420240210623 30/04/2024 Pritee 1701004038WL002211 Pritee 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Pritee FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-038-001/1913
(CHACHEDI) 		1701004038NRG25270420240210624 30/04/2024 Leelawati 1701004038WL002211 Leelawati 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Leelawati FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-038-001/1914
(CHACHEDI) 		1701004038NRG25270420240210625 30/04/2024 Ranji 1701004038WL002211 Ranji 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Ranji FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-038-001/1915
(CHACHEDI) 		1701004038NRG25270420240210626 30/04/2024 Rani 1701004038WL002211 Rani 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Rani FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-038-001/1916
(CHACHEDI) 		1701004038NRG25270420240210627 30/04/2024 Dhirsingh 1701004038WL002211 Dhirsingh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Dhirsingh FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-038-001/1918
(CHACHEDI) 		1701004038NRG25270420240210628 30/04/2024 Bharat Singh 1701004038WL002211 Bharat Singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 BharatSingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-038-001/1919
(CHACHEDI) 		1701004038NRG25270420240210629 30/04/2024 Vimala 1701004038WL002211 Vimala 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Vimala FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-038-001/1920
(CHACHEDI) 		1701004038NRG25270420240210630 30/04/2024 Tahsildar 1701004038WL002211 Tahsildar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Tahsildar FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-038-001/1922
(CHACHEDI) 		1701004038NRG25270420240210631 30/04/2024 Vandana 1701004038WL002211 Vandana 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Vandana FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-038-001/1923
(CHACHEDI) 		1701004038NRG25270420240210632 30/04/2024 Rubee 1701004038WL002211 Rubee 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Rubee FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-038-001/1924
(CHACHEDI) 		1701004038NRG25270420240210633 30/04/2024 Radha Jatav 1701004038WL002211 Radha Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RadhaJatav FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-038-001/1925
(CHACHEDI) 		1701004038NRG25270420240210634 30/04/2024 Brajaraj Singh 1701004038WL002211 Brajaraj Singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 BrajarajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-038-001/1926
(CHACHEDI) 		1701004038NRG25270420240210635 30/04/2024 Satendra Singh Sikarvar 1701004038WL002211 Satendra Singh Sikarvar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SatendraSinghSikarvar FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-038-001/1927
(CHACHEDI) 		1701004038NRG25270420240210636 30/04/2024 Suneeta Sikarwar 1701004038WL002211 Suneeta Sikarwar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SuneetaSikarwar FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-038-001/1928
(CHACHEDI) 		1701004038NRG25270420240210637 30/04/2024 Rubi Tomar 1701004038WL002211 Rubi Tomar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RubiTomar FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-038-001/1929
(CHACHEDI) 		1701004038NRG25270420240210638 30/04/2024 Laxman Singh 1701004038WL002211 Laxman Singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-038-001/1930
(CHACHEDI) 		1701004038NRG25270420240210639 30/04/2024 Surekha 1701004038WL002211 Surekha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Surekha FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-038-001/1931
(CHACHEDI) 		1701004038NRG25270420240210640 30/04/2024 Sheelu 1701004038WL002211 Sheelu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Sheelu FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-038-001/1932
(CHACHEDI) 		1701004038NRG25270420240210641 30/04/2024 Boby Dhakar 1701004038WL002211 Boby Dhakar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 BobyDhakar FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-038-001/1933
(CHACHEDI) 		1701004038NRG25270420240210642 30/04/2024 Shakuntala 1701004038WL002211 Shakuntala 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-038-001/1935
(CHACHEDI) 		1701004038NRG25270420240210643 30/04/2024 varsha 1701004038WL002211 varsha 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 varsha FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-038-001/1936
(CHACHEDI) 		1701004038NRG25270420240210644 30/04/2024 Renu Kushwah 1701004038WL002211 Renu Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RenuKushwah FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-038-001/1937
(CHACHEDI) 		1701004038NRG25270420240210647 30/04/2024 Mahadevi 1701004038WL002213 Mahadevi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Mahadevi FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-038-001/1938
(CHACHEDI) 		1701004038NRG25270420240210648 30/04/2024 Mahadevi 1701004038WL002213 Mahadevi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Mahadevi FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-038-001/1939
(CHACHEDI) 		1701004038NRG25270420240210649 30/04/2024 Ravindra Semil 1701004038WL002213 Ravindra Semil 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RavindraSemil FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-038-001/1941
(CHACHEDI) 		1701004038NRG25270420240210650 30/04/2024 Shivanee Sikarwar 1701004038WL002213 Shivanee Sikarwar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 ShivaneeSikarwar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-038-001/1942
(CHACHEDI) 		1701004038NRG25270420240210651 30/04/2024 Sinni Sikarwar 1701004038WL002213 Sinni Sikarwar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SinniSikarwar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-038-001/1944
(CHACHEDI) 		1701004038NRG25270420240210652 30/04/2024 Vandana Sikarwar 1701004038WL002213 Vandana Sikarwar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 VandanaSikarwar FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-038-001/1946
(CHACHEDI) 		1701004038NRG25270420240210653 30/04/2024 Vindravan Gurjar 1701004038WL002213 Vindravan Gurjar 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 VindravanGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
248 PAHADGARH MP-01-004-038-001/1947
(CHACHEDI) 		1701004038NRG25270420240210654 30/04/2024 Omabati 1701004038WL002213 Omabati 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Omabati FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-038-001/1963
(CHACHEDI) 		1701004038NRG25270420240210669 30/04/2024 Prakash Jatav 1701004038WL002213 Prakash Jatav 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 PrakashJatav FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-038-001/1965
(CHACHEDI) 		1701004038NRG25270420240210671 30/04/2024 Roshani Kushwah 1701004038WL002213 Roshani Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RoshaniKushwah FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-038-001/2-D
(CHACHEDI) 		1701004038NRG25270420240210678 30/04/2024 Ankita Kushwah 1701004038WL002213 Ankita Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 AnkitaKushwah FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-038-001/2032
(CHACHEDI) 		1701004038NRG25270420240210713 30/04/2024 Chhotu Kushwah 1701004038WL002213 Chhotu Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 ChhotuKushwah FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-038-001/2057
(CHACHEDI) 		1701004038NRG25270420240210745 30/04/2024 Aashish Kushwah 1701004038WL002213 Aashish Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 AashishKushwah FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-038-001/2057-A
(CHACHEDI) 		1701004038NRG25270420240210746 30/04/2024 Sonam Kushwah 1701004038WL002213 Sonam Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SonamKushwah FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-038-001/206
(CHACHEDI) 		1701004038NRG25270420240210144 30/04/2024 Ramniwash 1701004038WL002206 Ramniwash 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Ramniwash FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-038-001/2067-B
(CHACHEDI) 		1701004038NRG25270420240210174 30/04/2024 Kalla Kushwah 1701004038WL002206 Kalla Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 KallaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAHADGARH MP-01-004-038-001/2067-C
(CHACHEDI) 		1701004038NRG25270420240210175 30/04/2024 Suneeta 1701004038WL002206 Suneeta 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-038-001/2067-D
(CHACHEDI) 		1701004038NRG25270420240210176 30/04/2024 Kiran 1701004038WL002206 Kiran 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-038-001/2068
(CHACHEDI) 		1701004038NRG25270420240210177 30/04/2024 Rekha Kushwah 1701004038WL002206 Rekha Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-038-001/2068-B
(CHACHEDI) 		1701004038NRG25270420240210178 30/04/2024 Suraj 1701004038WL002206 Suraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Suraj FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-038-001/2068-C
(CHACHEDI) 		1701004038NRG25270420240210179 30/04/2024 Kaliya Kushwah 1701004038WL002206 Kaliya Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 KaliyaKushwah FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-038-001/2068-D
(CHACHEDI) 		1701004038NRG25270420240210180 30/04/2024 Akash Kushwah 1701004038WL002206 Akash Kushwah 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 AkashKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAHADGARH MP-01-004-038-001/2069-A
(CHACHEDI) 		1701004038NRG25270420240210182 30/04/2024 Rahul Kushwah 1701004038WL002206 Rahul Kushwah 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 RahulKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
264 PAHADGARH MP-01-004-038-001/2069-B
(CHACHEDI) 		1701004038NRG25270420240210183 30/04/2024 Savita 1701004038WL002206 Savita 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Savita FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-038-001/2069-C
(CHACHEDI) 		1701004038NRG25270420240210184 30/04/2024 Geetadevi 1701004038WL002206 Geetadevi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHADGARH MP-01-004-038-001/2069-D
(CHACHEDI) 		1701004038NRG25270420240210185 30/04/2024 Ramlakhan Kushwah 1701004038WL002206 Ramlakhan Kushwah 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 RamlakhanKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-038-001/2070
(CHACHEDI) 		1701004038NRG25270420240210186 30/04/2024 Aneeta 1701004038WL002206 Aneeta 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Aneeta FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-038-001/2070-A
(CHACHEDI) 		1701004038NRG25270420240210187 30/04/2024 Rajesvari 1701004038WL002206 Rajesvari 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Rajesvari FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-038-001/2070-B
(CHACHEDI) 		1701004038NRG25270420240210188 30/04/2024 Lalu prasad 1701004038WL002206 Lalu prasad 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 Laluprasad AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-038-001/2070-C
(CHACHEDI) 		1701004038NRG25270420240210189 30/04/2024 Naimichand 1701004038WL002206 Naimichand 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Naimichand FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-038-001/2070-D
(CHACHEDI) 		1701004038NRG25270420240210190 30/04/2024 Ravi Kushwah 1701004038WL002206 Ravi Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RaviKushwah FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-038-001/2071-A
(CHACHEDI) 		1701004038NRG25270420240210191 30/04/2024 Maheswari 1701004038WL002206 Maheswari 00688 FINO0001446 1458 1458 Processed 05/05/2024 646260426 Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAHADGARH MP-01-004-038-001/2072-B
(CHACHEDI) 		1701004038NRG25270420240210193 30/04/2024 Rahul 1701004038WL002206 Rahul 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Rahul FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-038-001/2072-D
(CHACHEDI) 		1701004038NRG25270420240210195 30/04/2024 Rambhajan Gurjar 1701004038WL002206 Rambhajan Gurjar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RambhajanGurjar FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-038-001/2073-C
(CHACHEDI) 		1701004038NRG25270420240210197 30/04/2024 Sunita 1701004038WL002206 Sunita 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Sunita FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-038-001/2073-D
(CHACHEDI) 		1701004038NRG25270420240210198 30/04/2024 Poonam 1701004038WL002206 Poonam 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Poonam FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-038-001/2074-A
(CHACHEDI) 		1701004038NRG25270420240210200 30/04/2024 Girraj 1701004038WL002206 Girraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Girraj FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-038-001/2074-B
(CHACHEDI) 		1701004038NRG25270420240210201 30/04/2024 Ajay 1701004038WL002206 Ajay 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Ajay FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-038-001/2074-C
(CHACHEDI) 		1701004038NRG25270420240210202 30/04/2024 Narendra Singh 1701004038WL002206 Narendra Singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 NarendraSingh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-038-001/2074-D
(CHACHEDI) 		1701004038NRG25270420240210203 30/04/2024 Rinkoo 1701004038WL002206 Rinkoo 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Rinkoo FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-038-001/2075
(CHACHEDI) 		1701004038NRG25270420240210204 30/04/2024 Kavita Kushwah 1701004038WL002206 Kavita Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 KavitaKushwah STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-038-001/2076-B
(CHACHEDI) 		1701004038NRG25270420240210210 30/04/2024 Seema Kushwah 1701004038WL002206 Seema Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-038-001/2076-C
(CHACHEDI) 		1701004038NRG25270420240210211 30/04/2024 Renu Kushwah 1701004038WL002206 Renu Kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 RenuKushwah FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-038-001/258-a
(CHACHEDI) 		1701004038NRG25270420240210231 30/04/2024 Parasram 1701004038WL002206 Parasram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646260426 Parasram PUNJAB NATIONAL BANK(508568)
SubTotal 161838 161838
285 PAHADGARH MP-01-004-006-001/1136
(BRIJGADHI) 		1701004006NRG25300420240249005 30/04/2024 yashveer 1701004006WL002613 yashveer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 yashveer INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-006-001/1139
(BRIJGADHI) 		1701004006NRG25300420240249006 30/04/2024 Seema 1701004006WL002613 Seema 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-006-001/1141
(BRIJGADHI) 		1701004006NRG25300420240249007 30/04/2024 Geeta 1701004006WL002613 Geeta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-006-001/1142
(BRIJGADHI) 		1701004006NRG25300420240249008 30/04/2024 Dharmendra Singh 1701004006WL002613 Dharmendra Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 DharmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-006-001/1143
(BRIJGADHI) 		1701004006NRG25300420240249009 30/04/2024 Rampati 1701004006WL002613 Rampati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-006-001/1144
(BRIJGADHI) 		1701004006NRG25300420240249010 30/04/2024 Hem Singh 1701004006WL002613 Hem Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 HemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-006-001/1144-A
(BRIJGADHI) 		1701004006NRG25300420240249011 30/04/2024 Ramlta 1701004006WL002613 Ramlta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramlta INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-006-001/1146
(BRIJGADHI) 		1701004006NRG25300420240249012 30/04/2024 Kelashi 1701004006WL002613 Kelashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-006-001/1147
(BRIJGADHI) 		1701004006NRG25300420240249013 30/04/2024 Hari Singh 1701004006WL002613 Hari Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 HariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-006-001/1148
(BRIJGADHI) 		1701004006NRG25300420240249014 30/04/2024 Asharam 1701004006WL002613 Asharam 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646260426 Asharam AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-006-001/1151
(BRIJGADHI) 		1701004006NRG25300420240249015 30/04/2024 Maya 1701004006WL002613 Maya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-006-001/1180
(BRIJGADHI) 		1701004006NRG25300420240249020 30/04/2024 Ramlakhan 1701004006WL002613 Ramlakhan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-006-001/1182
(BRIJGADHI) 		1701004006NRG25300420240249021 30/04/2024 Ramesh 1701004006WL002613 Ramesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-006-001/1183
(BRIJGADHI) 		1701004006NRG25300420240249022 30/04/2024 Gutto 1701004006WL002613 Gutto 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Gutto INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-006-001/1184
(BRIJGADHI) 		1701004006NRG25300420240249023 30/04/2024 Beerendra 1701004006WL002613 Beerendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-006-001/1185
(BRIJGADHI) 		1701004006NRG25300420240249024 30/04/2024 Foolvati 1701004006WL002613 Foolvati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-006-001/1186
(BRIJGADHI) 		1701004006NRG25300420240249025 30/04/2024 Rajendra 1701004006WL002613 Rajendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-006-001/1187
(BRIJGADHI) 		1701004006NRG25300420240249026 30/04/2024 Gulav Dei 1701004006WL002613 Gulav Dei 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 GulavDei INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-006-001/1188
(BRIJGADHI) 		1701004006NRG25300420240249027 30/04/2024 Ray singh 1701004006WL002613 Ray singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-006-001/1190
(BRIJGADHI) 		1701004006NRG25300420240249029 30/04/2024 Ramniwas 1701004006WL002613 Ramniwas 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-006-001/1192
(BRIJGADHI) 		1701004006NRG25300420240249032 30/04/2024 Rambabu 1701004006WL002613 Rambabu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-006-001/1195
(BRIJGADHI) 		1701004006NRG25300420240249033 30/04/2024 Ruma 1701004006WL002613 Ruma 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ruma INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-006-001/1196
(BRIJGADHI) 		1701004006NRG25300420240249034 30/04/2024 Jarua 1701004006WL002613 Jarua 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Jarua INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG25300420240249040 30/04/2024 Rupa Rajak 1701004006WL002613 Rupa Rajak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-006-001/1221
(BRIJGADHI) 		1701004006NRG25300420240249043 30/04/2024 Rammoorti 1701004006WL002613 Rammoorti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rammoorti INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG25300420240249045 30/04/2024 Naramada Dhakar 1701004006WL002613 Naramada Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-006-001/1226
(BRIJGADHI) 		1701004006NRG25300420240249047 30/04/2024 Neeraj 1701004006WL002613 Neeraj 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG25300420240249048 30/04/2024 Mukesh 1701004006WL002613 Mukesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-006-001/1228
(BRIJGADHI) 		1701004006NRG25300420240249049 30/04/2024 Suneel 1701004006WL002613 Suneel 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-006-001/1228-A
(BRIJGADHI) 		1701004006NRG25300420240249050 30/04/2024 Reena Rajak 1701004006WL002613 Reena Rajak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 ReenaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG25300420240249053 30/04/2024 Malikhan Dhakar 1701004006WL002613 Malikhan Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-006-001/1237-A
(BRIJGADHI) 		1701004006NRG25300420240249054 30/04/2024 Urmila Dhakar 1701004006WL002613 Urmila Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 UrmilaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-006-001/1244
(BRIJGADHI) 		1701004006NRG25300420240249056 30/04/2024 Lalit Kumar 1701004006WL002613 Lalit Kumar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 LalitKumar CENTRAL BANK OF INDIA(607115)
318 PAHADGARH MP-01-004-006-001/1245
(BRIJGADHI) 		1701004006NRG25300420240249057 30/04/2024 Mohan Lal 1701004006WL002613 Mohan Lal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 MohanLal FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG25300420240249058 30/04/2024 Bharatee 1701004006WL002613 Bharatee 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-006-001/1248
(BRIJGADHI) 		1701004006NRG25300420240249059 30/04/2024 Birendra Singh Dhakar 1701004006WL002613 Birendra Singh Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 BirendraSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-006-001/1338
(BRIJGADHI) 		1701004006NRG25300420240249080 30/04/2024 Amar Singh Dhakar 1701004006WL002613 Amar Singh Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 AmarSinghDhakar STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-006-001/1339
(BRIJGADHI) 		1701004006NRG25300420240249082 30/04/2024 Arti Dhakad 1701004006WL002613 Arti Dhakad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 ArtiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-006-001/1340
(BRIJGADHI) 		1701004006NRG25300420240249084 30/04/2024 Mishra Dhakar 1701004006WL002613 Mishra Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 MishraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-006-001/1341
(BRIJGADHI) 		1701004006NRG25300420240249085 30/04/2024 Sanjay Dhakar 1701004006WL002613 Sanjay Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 SanjayDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-006-001/1342
(BRIJGADHI) 		1701004006NRG25300420240249086 30/04/2024 Rahul Dhakar 1701004006WL002613 Rahul Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RahulDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-006-001/1345
(BRIJGADHI) 		1701004006NRG25300420240249087 30/04/2024 Shailendra Dhakar 1701004006WL002613 Shailendra Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 ShailendraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-006-001/1346
(BRIJGADHI) 		1701004006NRG25300420240249088 30/04/2024 Nirasha Dhakar 1701004006WL002613 Nirasha Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 NirashaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG25300420240249114 30/04/2024 Papeeta 1701004006WL002613 Papeeta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAHADGARH MP-01-004-006-001/1487-A
(BRIJGADHI) 		1701004006NRG25300420240249128 30/04/2024 Kavita Dhakar 1701004006WL002613 Kavita Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 KavitaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG25300420240249133 30/04/2024 Rameshwar 1701004006WL002613 Rameshwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-006-001/1503
(BRIJGADHI) 		1701004006NRG25300420240249134 30/04/2024 Booda Rajak 1701004006WL002613 Booda Rajak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 BoodaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-006-001/1504
(BRIJGADHI) 		1701004006NRG25300420240249135 30/04/2024 Rajkumar Rajak 1701004006WL002613 Rajkumar Rajak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RajkumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-006-001/1504-A
(BRIJGADHI) 		1701004006NRG25300420240249136 30/04/2024 Shimala Rajak 1701004006WL002613 Shimala Rajak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 ShimalaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAHADGARH MP-01-004-006-001/1505
(BRIJGADHI) 		1701004006NRG25300420240249137 30/04/2024 Rajendra Rajak 1701004006WL002613 Rajendra Rajak 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RajendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG25300420240249138 30/04/2024 Ramavatar 1701004006WL002613 Ramavatar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG25300420240249139 30/04/2024 Padam Singh 1701004006WL002613 Padam Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-006-001/1510
(BRIJGADHI) 		1701004006NRG25300420240249140 30/04/2024 Raghuveer Jatav 1701004006WL002613 Raghuveer Jatav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG25300420240249141 30/04/2024 Suman Jatav 1701004006WL002613 Suman Jatav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG25300420240249142 30/04/2024 Ajab Singh Jatav 1701004006WL002613 Ajab Singh Jatav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG25300420240249143 30/04/2024 Sarnam Singh 1701004006WL002613 Sarnam Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG25300420240249144 30/04/2024 Banabari 1701004006WL002613 Banabari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG25300420240249145 30/04/2024 Manoj Kumari Jatav 1701004006WL002613 Manoj Kumari Jatav 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG25300420240249146 30/04/2024 Narayan Singh 1701004006WL002613 Narayan Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 NarayanSingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG25300420240249147 30/04/2024 Lakhan Dhakad 1701004006WL002613 Lakhan Dhakad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG25300420240249148 30/04/2024 Suraj Singh Dhakad 1701004006WL002613 Suraj Singh Dhakad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG25300420240249149 30/04/2024 Suman Dhakar 1701004006WL002613 Suman Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG25300420240249150 30/04/2024 Rakesh Dhakar 1701004006WL002613 Rakesh Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG25300420240249151 30/04/2024 Manisha Dhakad 1701004006WL002613 Manisha Dhakad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG25300420240249152 30/04/2024 Amit Kumar Dhakar 1701004006WL002613 Amit Kumar Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG25300420240249153 30/04/2024 Rekha Dhakar 1701004006WL002613 Rekha Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG25300420240249154 30/04/2024 Munshilal 1701004006WL002613 Munshilal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG25300420240249155 30/04/2024 Badamee Dhakar 1701004006WL002613 Badamee Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG25300420240249156 30/04/2024 Chandrapal Dhakad 1701004006WL002613 Chandrapal Dhakad 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG25300420240249157 30/04/2024 Anju Dhakar 1701004006WL002613 Anju Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 AnjuDhakar CENTRAL BANK OF INDIA(607115)
355 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG25300420240249158 30/04/2024 Hariom Dhakar 1701004006WL002613 Hariom Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG25300420240249159 30/04/2024 Rambaran Dhakar 1701004006WL002613 Rambaran Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG25300420240249161 30/04/2024 Pooja Dhakar 1701004006WL002613 Pooja Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG25300420240249162 30/04/2024 Ramkhiladi Dhakar 1701004006WL002613 Ramkhiladi Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG25300420240249163 30/04/2024 Meera Dhakar 1701004006WL002613 Meera Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG25300420240249164 30/04/2024 Meena Dhakar 1701004006WL002613 Meena Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG25300420240249165 30/04/2024 Ramdei 1701004006WL002613 Ramdei 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG25300420240249180 30/04/2024 Pradeep 1701004006WL002613 Pradeep 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAHADGARH MP-01-004-006-001/1600
(BRIJGADHI) 		1701004006NRG25300420240249191 30/04/2024 Nabal Singh 1701004006WL002613 Nabal Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-006-001/1602
(BRIJGADHI) 		1701004006NRG25300420240249192 30/04/2024 Mahaveer 1701004006WL002613 Mahaveer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-006-001/1603
(BRIJGADHI) 		1701004006NRG25300420240249193 30/04/2024 Brajesh 1701004006WL002613 Brajesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-006-001/1607-A
(BRIJGADHI) 		1701004006NRG25300420240249195 30/04/2024 Ramkali 1701004006WL002613 Ramkali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAHADGARH MP-01-004-006-001/1615
(BRIJGADHI) 		1701004006NRG25300420240249196 30/04/2024 Hariom 1701004006WL002613 Hariom 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-006-001/1616
(BRIJGADHI) 		1701004006NRG25300420240249197 30/04/2024 Mangal 1701004006WL002613 Mangal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAHADGARH MP-01-004-006-001/1616-A
(BRIJGADHI) 		1701004006NRG25300420240249198 30/04/2024 Kaumesh 1701004006WL002613 Kaumesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Kaumesh INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAHADGARH MP-01-004-006-001/1619
(BRIJGADHI) 		1701004006NRG25300420240249199 30/04/2024 Yashveer 1701004006WL002613 Yashveer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Yashveer FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-006-001/1620
(BRIJGADHI) 		1701004006NRG25300420240249201 30/04/2024 Murari 1701004006WL002613 Murari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAHADGARH MP-01-004-006-001/1621
(BRIJGADHI) 		1701004006NRG25300420240249202 30/04/2024 Rekha 1701004006WL002613 Rekha 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-006-001/1622
(BRIJGADHI) 		1701004006NRG25300420240249203 30/04/2024 Keshav Singh 1701004006WL002613 Keshav Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 KeshavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-006-001/1631
(BRIJGADHI) 		1701004006NRG25300420240249204 30/04/2024 Prakashi 1701004006WL002613 Prakashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Prakashi INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-006-001/1632
(BRIJGADHI) 		1701004006NRG25300420240249205 30/04/2024 Kamala 1701004006WL002613 Kamala 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-006-001/1633
(BRIJGADHI) 		1701004006NRG25300420240249206 30/04/2024 Amar Singh 1701004006WL002613 Amar Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAHADGARH MP-01-004-006-001/1634
(BRIJGADHI) 		1701004006NRG25300420240249207 30/04/2024 Rama 1701004006WL002613 Rama 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAHADGARH MP-01-004-006-001/1637
(BRIJGADHI) 		1701004006NRG25300420240249209 30/04/2024 Kamal Singh 1701004006WL002613 Kamal Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-006-001/1639
(BRIJGADHI) 		1701004006NRG25300420240249210 30/04/2024 Kaliya 1701004006WL002613 Kaliya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-006-001/1641
(BRIJGADHI) 		1701004006NRG25300420240249211 30/04/2024 Laxmi 1701004006WL002613 Laxmi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-006-001/1642
(BRIJGADHI) 		1701004006NRG25300420240249212 30/04/2024 Kallu 1701004006WL002613 Kallu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-006-001/1643
(BRIJGADHI) 		1701004006NRG25300420240249213 30/04/2024 Mangaliya 1701004006WL002613 Mangaliya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Mangaliya INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAHADGARH MP-01-004-006-001/1645
(BRIJGADHI) 		1701004006NRG25300420240249214 30/04/2024 Bhoori 1701004006WL002613 Bhoori 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-006-001/1649
(BRIJGADHI) 		1701004006NRG25300420240249216 30/04/2024 Ramnivashi 1701004006WL002613 Ramnivashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramnivashi INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAHADGARH MP-01-004-006-001/1650
(BRIJGADHI) 		1701004006NRG25300420240249217 30/04/2024 Jalim Singh 1701004006WL002613 Jalim Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 JalimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAHADGARH MP-01-004-006-001/1664
(BRIJGADHI) 		1701004006NRG25300420240249219 30/04/2024 Komesh 1701004006WL002613 Komesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Komesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 PAHADGARH MP-01-004-006-001/1667
(BRIJGADHI) 		1701004006NRG25300420240249220 30/04/2024 Pavan 1701004006WL002613 Pavan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-006-001/1670
(BRIJGADHI) 		1701004006NRG25300420240249221 30/04/2024 Pista 1701004006WL002613 Pista 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-006-001/1671
(BRIJGADHI) 		1701004006NRG25300420240249222 30/04/2024 Rakhi 1701004006WL002613 Rakhi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-006-001/1672
(BRIJGADHI) 		1701004006NRG25300420240249223 30/04/2024 Moharo 1701004006WL002613 Moharo 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Moharo INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-006-001/1674
(BRIJGADHI) 		1701004006NRG25300420240249225 30/04/2024 Monu 1701004006WL002613 Monu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-006-001/1676
(BRIJGADHI) 		1701004006NRG25300420240249227 30/04/2024 Sabuli 1701004006WL002613 Sabuli 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Sabuli INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-006-001/1677
(BRIJGADHI) 		1701004006NRG25300420240249228 30/04/2024 Pusama 1701004006WL002613 Pusama 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Pusama INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-006-001/1678
(BRIJGADHI) 		1701004006NRG25300420240249229 30/04/2024 Prem Singh 1701004006WL002613 Prem Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG25300420240249231 30/04/2024 Kallo 1701004006WL002613 Kallo 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
396 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG25300420240249232 30/04/2024 Dev puri 1701004006WL002613 Dev puri 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAHADGARH MP-01-004-006-001/1691
(BRIJGADHI) 		1701004006NRG25300420240249233 30/04/2024 Lalu 1701004006WL002613 Lalu 00691 IPOS0000001 1458 1458 Rejected 04/05/2024 646260426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 PAHADGARH MP-01-004-006-001/1692
(BRIJGADHI) 		1701004006NRG25300420240249234 30/04/2024 Ramavtar 1701004006WL002613 Ramavtar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-006-001/1698
(BRIJGADHI) 		1701004006NRG25300420240249235 30/04/2024 Rumali 1701004006WL002613 Rumali 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG25300420240249237 30/04/2024 Bharat Singh 1701004006WL002613 Bharat Singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG25300420240249238 30/04/2024 Reena 1701004006WL002613 Reena 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG25300420240249288 30/04/2024 Rakhi Dhakar 1701004006WL002613 Rakhi Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 RakhiDhakar CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-038-001/2025-D
(CHACHEDI) 		1701004038NRG25270420240210687 30/04/2024 Swarthi Kushwah 1701004038WL002213 Swarthi Kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 SwarthiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
404 PAHADGARH MP-01-004-038-001/2026-B
(CHACHEDI) 		1701004038NRG25270420240210690 30/04/2024 Mayabati 1701004038WL002213 Mayabati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646260426 Mayabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174960 174960
405 PAHADGARH MP-01-004-006-001/1191
(BRIJGADHI) 		1701004006NRG25300420240249030 30/04/2024 Ramhet 1701004006WL002613 Ramhet 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-006-001/1191-A
(BRIJGADHI) 		1701004006NRG25300420240249031 30/04/2024 Lohri 1701004006WL002613 Lohri 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Lohri INDIA POST PAYMENTS BANK LIMITED(508528)
407 PAHADGARH MP-01-004-006-001/1604
(BRIJGADHI) 		1701004006NRG25300420240249194 30/04/2024 Rakesh 1701004006WL002613 Rakesh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG25300420240249208 30/04/2024 Saroj 1701004006WL002613 Saroj 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
409 PAHADGARH MP-01-004-006-001/1646-A
(BRIJGADHI) 		1701004006NRG25300420240249215 30/04/2024 Ramlali 1701004006WL002613 Ramlali 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
410 PAHADGARH MP-01-004-006-001/1663
(BRIJGADHI) 		1701004006NRG25300420240249218 30/04/2024 Girija 1701004006WL002613 Girija 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-006-001/1673
(BRIJGADHI) 		1701004006NRG25300420240249224 30/04/2024 Rani 1701004006WL002613 Rani 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG25300420240249226 30/04/2024 Meera 1701004006WL002613 Meera 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAHADGARH MP-01-004-038-001/1948
(CHACHEDI) 		1701004038NRG25270420240210655 30/04/2024 Sudhama 1701004038WL002213 Sudhama 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Sudhama FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-038-001/1949
(CHACHEDI) 		1701004038NRG25270420240210656 30/04/2024 Deepak Kushwah 1701004038WL002213 Deepak Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-038-001/1950
(CHACHEDI) 		1701004038NRG25270420240210657 30/04/2024 Sanju Kushwah 1701004038WL002213 Sanju Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 SanjuKushwah FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-038-001/1951
(CHACHEDI) 		1701004038NRG25270420240210658 30/04/2024 Vimala 1701004038WL002213 Vimala 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Vimala FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-038-001/1952
(CHACHEDI) 		1701004038NRG25270420240210659 30/04/2024 Maheswari kushwah 1701004038WL002213 Maheswari kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Maheswarikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-038-001/1953
(CHACHEDI) 		1701004038NRG25270420240210660 30/04/2024 Arti 1701004038WL002213 Arti 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-038-001/1955
(CHACHEDI) 		1701004038NRG25270420240210662 30/04/2024 Talpha 1701004038WL002213 Talpha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Talpha CENTRAL BANK OF INDIA(607115)
420 PAHADGARH MP-01-004-038-001/1956
(CHACHEDI) 		1701004038NRG25270420240210663 30/04/2024 Krashana Kushwah 1701004038WL002213 Krashana Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 KrashanaKushwah FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-038-001/1959
(CHACHEDI) 		1701004038NRG25270420240210666 30/04/2024 Bhuri 1701004038WL002213 Bhuri 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Bhuri CENTRAL BANK OF INDIA(607115)
422 PAHADGARH MP-01-004-038-001/1964
(CHACHEDI) 		1701004038NRG25270420240210670 30/04/2024 Girraj Kushwah 1701004038WL002213 Girraj Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 GirrajKushwah FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-038-001/1966
(CHACHEDI) 		1701004038NRG25270420240210672 30/04/2024 Deepavali 1701004038WL002213 Deepavali 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Deepavali FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-038-001/1967
(CHACHEDI) 		1701004038NRG25270420240210673 30/04/2024 Munni 1701004038WL002213 Munni 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Munni FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-038-001/1968
(CHACHEDI) 		1701004038NRG25270420240210674 30/04/2024 Rekha Kushwah 1701004038WL002213 Rekha Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 RekhaKushwah FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-038-001/200
(CHACHEDI) 		1701004038NRG25270420240210679 30/04/2024 Ramniwash 1701004038WL002213 Ramniwash 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Ramniwash AIRTEL PAYMENTS BANK LIMITED(990288)
427 PAHADGARH MP-01-004-038-001/2027
(CHACHEDI) 		1701004038NRG25270420240210693 30/04/2024 Pikibai 1701004038WL002213 Pikibai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Pikibai STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-038-001/2033-B
(CHACHEDI) 		1701004038NRG25270420240210719 30/04/2024 Mohini 1701004038WL002213 Mohini 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Mohini AIRTEL PAYMENTS BANK LIMITED(990288)
429 PAHADGARH MP-01-004-038-001/2033-C
(CHACHEDI) 		1701004038NRG25270420240210720 30/04/2024 Rishikesh 1701004038WL002213 Rishikesh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-038-001/2035-B
(CHACHEDI) 		1701004038NRG25270420240210728 30/04/2024 Chhotu Kushwah 1701004038WL002213 Chhotu Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 ChhotuKushwah FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-038-001/2040-C
(CHACHEDI) 		1701004038NRG25270420240210735 30/04/2024 Saloni 1701004038WL002213 Saloni 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Saloni AIRTEL PAYMENTS BANK LIMITED(990288)
432 PAHADGARH MP-01-004-038-001/2041-C
(CHACHEDI) 		1701004038NRG25270420240210739 30/04/2024 Lalaram Kushwah 1701004038WL002213 Lalaram Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 LalaramKushwah FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-038-001/2056-A
(CHACHEDI) 		1701004038NRG25270420240210741 30/04/2024 Nirama 1701004038WL002213 Nirama 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Nirama AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-038-001/2056-D
(CHACHEDI) 		1701004038NRG25270420240210744 30/04/2024 Ramdei 1701004038WL002213 Ramdei 00703 AIRP0000001 1458 1458 Rejected 04/05/2024 646260426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PAHADGARH MP-01-004-038-001/2058-D
(CHACHEDI) 		1701004038NRG25270420240210140 30/04/2024 Vaikunthi 1701004038WL002206 Vaikunthi 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Vaikunthi AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-038-001/2059-D
(CHACHEDI) 		1701004038NRG25270420240210143 30/04/2024 Sushma 1701004038WL002206 Sushma 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Sushma AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-038-001/2060-A
(CHACHEDI) 		1701004038NRG25270420240210145 30/04/2024 Meenesh Kushwah 1701004038WL002206 Meenesh Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 MeeneshKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
438 PAHADGARH MP-01-004-038-001/2060-B
(CHACHEDI) 		1701004038NRG25270420240210146 30/04/2024 ramkunar Kushwah 1701004038WL002206 ramkunar Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 ramkunarKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-038-001/2060-C
(CHACHEDI) 		1701004038NRG25270420240210147 30/04/2024 Ramkuari Kushwah 1701004038WL002206 Ramkuari Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 RamkuariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
440 PAHADGARH MP-01-004-038-001/2061
(CHACHEDI) 		1701004038NRG25270420240210148 30/04/2024 Surksha Kushwah 1701004038WL002206 Surksha Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 SurkshaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
441 PAHADGARH MP-01-004-038-001/2061-A
(CHACHEDI) 		1701004038NRG25270420240210149 30/04/2024 Haluki 1701004038WL002206 Haluki 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Haluki AIRTEL PAYMENTS BANK LIMITED(990288)
442 PAHADGARH MP-01-004-038-001/2062-A
(CHACHEDI) 		1701004038NRG25270420240210153 30/04/2024 Maheshvari 1701004038WL002206 Maheshvari 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Maheshvari AIRTEL PAYMENTS BANK LIMITED(990288)
443 PAHADGARH MP-01-004-038-001/2062-B
(CHACHEDI) 		1701004038NRG25270420240210154 30/04/2024 Gyandeep 1701004038WL002206 Gyandeep 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Gyandeep AIRTEL PAYMENTS BANK LIMITED(990288)
444 PAHADGARH MP-01-004-038-001/2063
(CHACHEDI) 		1701004038NRG25270420240210157 30/04/2024 Veersingh 1701004038WL002206 Veersingh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-038-001/2063-A
(CHACHEDI) 		1701004038NRG25270420240210158 30/04/2024 Jyoti Kushwah 1701004038WL002206 Jyoti Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 JyotiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-038-001/2064-A
(CHACHEDI) 		1701004038NRG25270420240210163 30/04/2024 Madhumala 1701004038WL002206 Madhumala 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Madhumala AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-038-001/2065-B
(CHACHEDI) 		1701004038NRG25270420240210166 30/04/2024 Rachana Jatav 1701004038WL002206 Rachana Jatav 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 RachanaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-038-001/2065-D
(CHACHEDI) 		1701004038NRG25270420240210168 30/04/2024 Ankesh Jatav 1701004038WL002206 Ankesh Jatav 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 AnkeshJatav AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-038-001/2066-A
(CHACHEDI) 		1701004038NRG25270420240210169 30/04/2024 Vaidehi 1701004038WL002206 Vaidehi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Vaidehi STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-038-001/2066-C
(CHACHEDI) 		1701004038NRG25270420240210170 30/04/2024 Aman Kushwah 1701004038WL002206 Aman Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 AmanKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-038-001/2066-D
(CHACHEDI) 		1701004038NRG25270420240210171 30/04/2024 Sourabh Kushwah 1701004038WL002206 Sourabh Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 SourabhKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
452 PAHADGARH MP-01-004-038-001/2069
(CHACHEDI) 		1701004038NRG25270420240210181 30/04/2024 Dharm Singh 1701004038WL002206 Dharm Singh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 DharmSingh AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-038-001/2072-C
(CHACHEDI) 		1701004038NRG25270420240210194 30/04/2024 Urmila 1701004038WL002206 Urmila 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Urmila FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-038-001/2073-A
(CHACHEDI) 		1701004038NRG25270420240210196 30/04/2024 Pavan Kushwah 1701004038WL002206 Pavan Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 PavanKushwah STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-038-001/2074
(CHACHEDI) 		1701004038NRG25270420240210199 30/04/2024 Pankaj 1701004038WL002206 Pankaj 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
456 PAHADGARH MP-01-004-038-001/2075-A
(CHACHEDI) 		1701004038NRG25270420240210205 30/04/2024 Rakesh 1701004038WL002206 Rakesh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 Rakesh FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-038-001/2075-D
(CHACHEDI) 		1701004038NRG25270420240210207 30/04/2024 Nisha Kushwah 1701004038WL002206 Nisha Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 NishaKushwah FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-038-001/2076
(CHACHEDI) 		1701004038NRG25270420240210208 30/04/2024 Leelavati 1701004038WL002206 Leelavati 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Leelavati AIRTEL PAYMENTS BANK LIMITED(990288)
459 PAHADGARH MP-01-004-038-001/2076-A
(CHACHEDI) 		1701004038NRG25270420240210209 30/04/2024 Ramu Kushwah 1701004038WL002206 Ramu Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 RamuKushwah FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-038-001/2077-A
(CHACHEDI) 		1701004038NRG25270420240210212 30/04/2024 Sarita Jatav 1701004038WL002206 Sarita Jatav 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 SaritaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
461 PAHADGARH MP-01-004-038-001/2077-B
(CHACHEDI) 		1701004038NRG25270420240210213 30/04/2024 Manoj Kumar 1701004038WL002206 Manoj Kumar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 ManojKumar AIRTEL PAYMENTS BANK LIMITED(990288)
462 PAHADGARH MP-01-004-038-001/2078
(CHACHEDI) 		1701004038NRG25270420240210215 30/04/2024 Ajeet Kushwah 1701004038WL002206 Ajeet Kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646260426 AjeetKushwah STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-038-001/2079
(CHACHEDI) 		1701004038NRG25270420240210217 30/04/2024 Durgesh Kushwah 1701004038WL002206 Durgesh Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 DurgeshKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
464 PAHADGARH MP-01-004-038-001/2079-A
(CHACHEDI) 		1701004038NRG25270420240210218 30/04/2024 Kalpna Kushwah 1701004038WL002206 Kalpna Kushwah 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 KalpnaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
465 PAHADGARH MP-01-004-038-001/2079-B
(CHACHEDI) 		1701004038NRG25270420240210219 30/04/2024 Sapna 1701004038WL002206 Sapna 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646260426 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 88938 88938
Total 677970 677970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300424APB_FTO_22522 State Bank of India SBIN0003761 ADB JOURA 11664
2 PAHADGARH MP1701004_300424APB_FTO_22522 Canara Bank CNRB0006677 JOURA 2916
3 PAHADGARH MP1701004_300424APB_FTO_22522 Union Bank of India UBIN0575429 SABALGARH 1458
4 PAHADGARH MP1701004_300424APB_FTO_22522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 160380
5 PAHADGARH MP1701004_300424APB_FTO_22522 HDFC bank HDFC0004545 Joura 1458
6 PAHADGARH MP1701004_300424APB_FTO_22522 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7290
7 PAHADGARH MP1701004_300424APB_FTO_22522 State Bank of India SBIN0030092 JOURA 14580
8 PAHADGARH MP1701004_300424APB_FTO_22522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 88938
9 PAHADGARH MP1701004_300424APB_FTO_22522 Central Bank Of India CBIN0280782 KELARES 16038
10 PAHADGARH MP1701004_300424APB_FTO_22522 Central Bank Of India CBIN0281373 JOURA 10206
11 PAHADGARH MP1701004_300424APB_FTO_22522 Union Bank of India UBIN0543527 MORENA 4374
12 PAHADGARH MP1701004_300424APB_FTO_22522 Fino Payments Bank Ltd FINO0001446 MP RO 161838
13 PAHADGARH MP1701004_300424APB_FTO_22522 India Post Payments Bank IPOS0000001 Morena 174960
14 PAHADGARH MP1701004_300424APB_FTO_22522 Union Bank of India UBIN0543161 RITHORA 1458
15 PAHADGARH MP1701004_300424APB_FTO_22522 Punjab National Bank PUNB0268100 BAGCHINI 5832
16 PAHADGARH MP1701004_300424APB_FTO_22522 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 4374
17 PAHADGARH MP1701004_300424APB_FTO_22522 UCO Bank UCBA0001429 SABALGARH 10206

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