Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:11:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_200524APB_FTO_39945
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-01-004-016-001/4356
(SARSAINI) 		1701004016NRG25150520240426564 20/05/2024 nirama 1701004016WL004411 nirama 00045 BARB0COLIND 972 972 Processed 22/05/2024 030169730 nirama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
2 PAHADGARH MP-01-004-016-001/2676
(SARSAINI) 		1701004016NRG25150520240426795 20/05/2024 RADHESHYAM 1701004016WL004413 RADHESHYAM 00089 CBIN0280782 972 972 Processed 22/05/2024 030169730 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
3 PAHADGARH MP-01-004-016-001/3000
(SARSAINI) 		1701004016NRG25150520240426911 20/05/2024 SONAM 1701004016WL004413 SONAM 00089 CBIN0281979 972 972 Processed 22/05/2024 030169730 SONAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
4 PAHADGARH MP-01-004-016-001/4589
(SARSAINI) 		1701004016NRG25150520240427064 20/05/2024 santosh singh 1701004016WL004414 santosh singh 00354 PUNB0268100 972 972 Processed 22/05/2024 030169730 santoshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
5 PAHADGARH MP-01-004-016-001/2646
(SARSAINI) 		1701004016NRG25150520240426782 20/05/2024 ANIL 1701004016WL004413 ANIL 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 ANIL STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-016-001/2787
(SARSAINI) 		1701004016NRG25150520240426855 20/05/2024 BANWARI 1701004016WL004413 BANWARI 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 BANWARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-016-001/2794
(SARSAINI) 		1701004016NRG25150520240426858 20/05/2024 RADHAMOHAN 1701004016WL004413 RADHAMOHAN 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 RADHAMOHAN PUNJAB NATIONAL BANK(508568)
8 PAHADGARH MP-01-004-016-001/2796
(SARSAINI) 		1701004016NRG25150520240426860 20/05/2024 PREMKUMAR 1701004016WL004413 PREMKUMAR 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 PREMKUMAR PUNJAB NATIONAL BANK(508568)
9 PAHADGARH MP-01-004-016-001/2798
(SARSAINI) 		1701004016NRG25150520240426861 20/05/2024 BHOOPENDRA 1701004016WL004413 BHOOPENDRA 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 BHOOPENDRA PUNJAB NATIONAL BANK(508568)
10 PAHADGARH MP-01-004-016-001/2852
(SARSAINI) 		1701004016NRG25150520240426883 20/05/2024 radayal 1701004016WL004413 radayal 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 radayal PUNJAB NATIONAL BANK(508568)
11 PAHADGARH MP-01-004-016-001/2853
(SARSAINI) 		1701004016NRG25150520240426884 20/05/2024 guddi 1701004016WL004413 guddi 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 guddi PUNJAB NATIONAL BANK(508568)
12 PAHADGARH MP-01-004-016-001/2857
(SARSAINI) 		1701004016NRG25150520240426885 20/05/2024 KAMALKISHOR 1701004016WL004413 KAMALKISHOR 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
13 PAHADGARH MP-01-004-016-001/3528
(SARSAINI) 		1701004016NRG25150520240426953 20/05/2024 suresh 1701004016WL004413 suresh 00415 SBIN0000430 972 972 Processed 22/05/2024 030169730 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
14 PAHADGARH MP-01-004-016-001/2691
(SARSAINI) 		1701004016NRG25150520240426801 20/05/2024 RAMMURTI 1701004016WL004413 RAMMURTI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RAMMURTI STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-016-001/2693
(SARSAINI) 		1701004016NRG25150520240426802 20/05/2024 PUSHPA 1701004016WL004413 PUSHPA 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-016-001/2694
(SARSAINI) 		1701004016NRG25150520240426803 20/05/2024 GIRRAJ 1701004016WL004413 GIRRAJ 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 GIRRAJ PUNJAB NATIONAL BANK(508568)
17 PAHADGARH MP-01-004-016-001/2697
(SARSAINI) 		1701004016NRG25150520240426804 20/05/2024 RAMVARAN 1701004016WL004413 RAMVARAN 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RAMVARAN PUNJAB NATIONAL BANK(508568)
18 PAHADGARH MP-01-004-016-001/2698
(SARSAINI) 		1701004016NRG25150520240426805 20/05/2024 GUDDI 1701004016WL004413 GUDDI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-016-001/2700
(SARSAINI) 		1701004016NRG25150520240426806 20/05/2024 REENA 1701004016WL004413 REENA 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 REENA CANARA BANK(508532)
20 PAHADGARH MP-01-004-016-001/2709
(SARSAINI) 		1701004016NRG25150520240426810 20/05/2024 VIKASH 1701004016WL004413 VIKASH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 VIKASH PUNJAB NATIONAL BANK(508568)
21 PAHADGARH MP-01-004-016-001/2770
(SARSAINI) 		1701004016NRG25150520240426848 20/05/2024 MAYA 1701004016WL004413 MAYA 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 MAYA PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-016-001/2773
(SARSAINI) 		1701004016NRG25150520240426851 20/05/2024 KAMLESH 1701004016WL004413 KAMLESH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 KAMLESH PUNJAB NATIONAL BANK(508568)
23 PAHADGARH MP-01-004-016-001/2795
(SARSAINI) 		1701004016NRG25150520240426859 20/05/2024 MANISHA 1701004016WL004413 MANISHA 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 MANISHA PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-016-001/3021
(SARSAINI) 		1701004016NRG25150520240426917 20/05/2024 REKHA 1701004016WL004413 REKHA 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 REKHA PUNJAB NATIONAL BANK(508568)
25 PAHADGARH MP-01-004-016-001/3046
(SARSAINI) 		1701004016NRG25150520240426919 20/05/2024 MITHLESH 1701004016WL004413 MITHLESH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 MITHLESH PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-016-001/3051
(SARSAINI) 		1701004016NRG25150520240426920 20/05/2024 MADHAVSINGH 1701004016WL004413 MADHAVSINGH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 MADHAVSINGH PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-016-001/3052
(SARSAINI) 		1701004016NRG25150520240426921 20/05/2024 RAMESHSINGH 1701004016WL004413 RAMESHSINGH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-016-001/3056
(SARSAINI) 		1701004016NRG25150520240426922 20/05/2024 DHARAMVEER 1701004016WL004413 DHARAMVEER 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 DHARAMVEER AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-016-001/3059
(SARSAINI) 		1701004016NRG25150520240426923 20/05/2024 MANSHI 1701004016WL004413 MANSHI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 MANSHI PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-016-001/3060
(SARSAINI) 		1701004016NRG25150520240426924 20/05/2024 OMVEER 1701004016WL004413 OMVEER 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 OMVEER AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-016-001/3064
(SARSAINI) 		1701004016NRG25150520240426925 20/05/2024 RAMESH 1701004016WL004413 RAMESH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RAMESH PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-016-001/3065
(SARSAINI) 		1701004016NRG25150520240426926 20/05/2024 SHUDHA 1701004016WL004413 SHUDHA 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 SHUDHA PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-016-001/3077
(SARSAINI) 		1701004016NRG25150520240426927 20/05/2024 MAHAVEER 1701004016WL004413 MAHAVEER 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 MAHAVEER PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-016-001/3078
(SARSAINI) 		1701004016NRG25150520240426928 20/05/2024 RAMVATI 1701004016WL004413 RAMVATI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RAMVATI STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-016-001/3082
(SARSAINI) 		1701004016NRG25150520240426929 20/05/2024 MALTI 1701004016WL004413 MALTI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 MALTI PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-016-001/3083
(SARSAINI) 		1701004016NRG25150520240426930 20/05/2024 GAJANDRASINGH 1701004016WL004413 GAJANDRASINGH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 GAJANDRASINGH STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-016-001/3084
(SARSAINI) 		1701004016NRG25150520240426931 20/05/2024 CHANDRAVHAN 1701004016WL004413 CHANDRAVHAN 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 CHANDRAVHAN FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-016-001/3086
(SARSAINI) 		1701004016NRG25150520240426932 20/05/2024 RAMDASH 1701004016WL004413 RAMDASH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RAMDASH PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-016-001/3088
(SARSAINI) 		1701004016NRG25150520240426933 20/05/2024 RAMKUMAR 1701004016WL004413 RAMKUMAR 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-016-001/3089
(SARSAINI) 		1701004016NRG25150520240426934 20/05/2024 GYANSINGH 1701004016WL004413 GYANSINGH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 GYANSINGH PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-016-001/3090
(SARSAINI) 		1701004016NRG25150520240426935 20/05/2024 SOORAJMUKHI 1701004016WL004413 SOORAJMUKHI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 SOORAJMUKHI AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-016-001/3091
(SARSAINI) 		1701004016NRG25150520240426936 20/05/2024 RINKI 1701004016WL004413 RINKI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 RINKI PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-016-001/3092
(SARSAINI) 		1701004016NRG25150520240426937 20/05/2024 SHIVSINGH 1701004016WL004413 SHIVSINGH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 SHIVSINGH STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-016-001/3093
(SARSAINI) 		1701004016NRG25150520240426938 20/05/2024 SHIVSINGH 1701004016WL004413 SHIVSINGH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-016-001/3095
(SARSAINI) 		1701004016NRG25150520240426939 20/05/2024 SUNIL 1701004016WL004413 SUNIL 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 SUNIL PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-016-001/3097
(SARSAINI) 		1701004016NRG25150520240426940 20/05/2024 JAGDESH 1701004016WL004413 JAGDESH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 JAGDESH PUNJAB NATIONAL BANK(508568)
47 PAHADGARH MP-01-004-016-001/3098
(SARSAINI) 		1701004016NRG25150520240426941 20/05/2024 BEJENTI 1701004016WL004413 BEJENTI 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 BEJENTI PUNJAB NATIONAL BANK(508568)
48 PAHADGARH MP-01-004-016-001/3099
(SARSAINI) 		1701004016NRG25150520240426942 20/05/2024 OMPRAKESH 1701004016WL004413 OMPRAKESH 00415 SBIN0030092 972 972 Processed 22/05/2024 030169730 OMPRAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 34020 34020
49 PAHADGARH MP-01-004-016-001/2706
(SARSAINI) 		1701004016NRG25150520240426808 20/05/2024 RAMESH 1701004016WL004413 RAMESH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMESH FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-016-001/2708
(SARSAINI) 		1701004016NRG25150520240426809 20/05/2024 HARICHARAN 1701004016WL004413 HARICHARAN 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 HARICHARAN PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-016-001/2710
(SARSAINI) 		1701004016NRG25150520240426811 20/05/2024 sunil 1701004016WL004413 sunil 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 sunil NARMADA JHABUA GRAMIN BANK(508515)
52 PAHADGARH MP-01-004-016-001/2711
(SARSAINI) 		1701004016NRG25150520240426812 20/05/2024 pooja 1701004016WL004413 pooja 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 pooja PUNJAB NATIONAL BANK(508568)
53 PAHADGARH MP-01-004-016-001/2712
(SARSAINI) 		1701004016NRG25150520240426813 20/05/2024 pankaj 1701004016WL004413 pankaj 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-016-001/2714
(SARSAINI) 		1701004016NRG25150520240426814 20/05/2024 ramveer 1701004016WL004413 ramveer 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 ramveer FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-016-001/2715
(SARSAINI) 		1701004016NRG25150520240426815 20/05/2024 guddi 1701004016WL004413 guddi 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 guddi PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-016-001/2723
(SARSAINI) 		1701004016NRG25150520240426816 20/05/2024 gHURE SINGH 1701004016WL004413 gHURE SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 gHURESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-016-001/2724
(SARSAINI) 		1701004016NRG25150520240426817 20/05/2024 MANGAL SINGH 1701004016WL004413 MANGAL SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MANGALSINGH PUNJAB NATIONAL BANK(508568)
58 PAHADGARH MP-01-004-016-001/2725
(SARSAINI) 		1701004016NRG25150520240426818 20/05/2024 SARNAM SINGH 1701004016WL004413 SARNAM SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SARNAMSINGH PUNJAB NATIONAL BANK(508568)
59 PAHADGARH MP-01-004-016-001/2726
(SARSAINI) 		1701004016NRG25150520240426819 20/05/2024 RAMNIWAS 1701004016WL004413 RAMNIWAS 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMNIWAS PUNJAB NATIONAL BANK(508568)
60 PAHADGARH MP-01-004-016-001/2727
(SARSAINI) 		1701004016NRG25150520240426820 20/05/2024 RAMVEER 1701004016WL004413 RAMVEER 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMVEER PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-016-001/2729
(SARSAINI) 		1701004016NRG25150520240426822 20/05/2024 SONU 1701004016WL004413 SONU 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SONU PUNJAB NATIONAL BANK(508568)
62 PAHADGARH MP-01-004-016-001/2730
(SARSAINI) 		1701004016NRG25150520240426823 20/05/2024 RANI 1701004016WL004413 RANI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RANI PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-016-001/2731
(SARSAINI) 		1701004016NRG25150520240426824 20/05/2024 RAMBARAN 1701004016WL004413 RAMBARAN 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMBARAN PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-016-001/2733
(SARSAINI) 		1701004016NRG25150520240426825 20/05/2024 MANGAL SINGH 1701004016WL004413 MANGAL SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-016-001/2737
(SARSAINI) 		1701004016NRG25150520240426827 20/05/2024 BANTI 1701004016WL004413 BANTI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-016-001/2739
(SARSAINI) 		1701004016NRG25150520240426829 20/05/2024 GIRRAJ 1701004016WL004413 GIRRAJ 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 GIRRAJ PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-016-001/2741
(SARSAINI) 		1701004016NRG25150520240426830 20/05/2024 RADHACHARAN 1701004016WL004413 RADHACHARAN 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RADHACHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-016-001/2743
(SARSAINI) 		1701004016NRG25150520240426831 20/05/2024 BHOLA 1701004016WL004413 BHOLA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-016-001/2744
(SARSAINI) 		1701004016NRG25150520240426832 20/05/2024 OMWATI 1701004016WL004413 OMWATI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 OMWATI PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-016-001/2745
(SARSAINI) 		1701004016NRG25150520240426833 20/05/2024 AMAR SINGH 1701004016WL004413 AMAR SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-016-001/2746
(SARSAINI) 		1701004016NRG25150520240426834 20/05/2024 NEERAJ 1701004016WL004413 NEERAJ 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 NEERAJ PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-016-001/2749
(SARSAINI) 		1701004016NRG25150520240426835 20/05/2024 MONU 1701004016WL004413 MONU 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MONU BANK OF INDIA(508505)
73 PAHADGARH MP-01-004-016-001/2750
(SARSAINI) 		1701004016NRG25150520240426836 20/05/2024 BHISAM 1701004016WL004413 BHISAM 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 BHISAM PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-016-001/2751
(SARSAINI) 		1701004016NRG25150520240426837 20/05/2024 SANTOSH 1701004016WL004413 SANTOSH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-016-001/2753
(SARSAINI) 		1701004016NRG25150520240426838 20/05/2024 ASHOK 1701004016WL004413 ASHOK 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
76 PAHADGARH MP-01-004-016-001/2754
(SARSAINI) 		1701004016NRG25150520240426839 20/05/2024 MAHESH 1701004016WL004413 MAHESH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MAHESH INDUSIND BANK(607189)
77 PAHADGARH MP-01-004-016-001/2757
(SARSAINI) 		1701004016NRG25150520240426840 20/05/2024 SURESH 1701004016WL004413 SURESH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SURESH STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-016-001/2760
(SARSAINI) 		1701004016NRG25150520240426841 20/05/2024 RAMBAKIL 1701004016WL004413 RAMBAKIL 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMBAKIL AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-016-001/2761
(SARSAINI) 		1701004016NRG25150520240426842 20/05/2024 BANTI 1701004016WL004413 BANTI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAHADGARH MP-01-004-016-001/2762
(SARSAINI) 		1701004016NRG25150520240426843 20/05/2024 RAMKHILADI 1701004016WL004413 RAMKHILADI 00415 SBIN0030439 972 972 Rejected 22/05/2024 030169730 Aadhaar Number not Mapped to Account Number
81 PAHADGARH MP-01-004-016-001/2763
(SARSAINI) 		1701004016NRG25150520240426844 20/05/2024 RAJJO 1701004016WL004413 RAJJO 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAJJO BANK OF INDIA(508505)
82 PAHADGARH MP-01-004-016-001/2764
(SARSAINI) 		1701004016NRG25150520240426845 20/05/2024 ANKAR SINGH 1701004016WL004413 ANKAR SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 ANKARSINGH FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-016-001/2766
(SARSAINI) 		1701004016NRG25150520240426846 20/05/2024 SHAKUNTALA 1701004016WL004413 SHAKUNTALA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-016-001/2769
(SARSAINI) 		1701004016NRG25150520240426847 20/05/2024 KRIPARAM 1701004016WL004413 KRIPARAM 00415 SBIN0030439 972 972 Rejected 22/05/2024 030169730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PAHADGARH MP-01-004-016-001/2771
(SARSAINI) 		1701004016NRG25150520240426849 20/05/2024 KULDEEP 1701004016WL004413 KULDEEP 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-016-001/2772
(SARSAINI) 		1701004016NRG25150520240426850 20/05/2024 DARU SINGH 1701004016WL004413 DARU SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 DARUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-016-001/2774
(SARSAINI) 		1701004016NRG25150520240426852 20/05/2024 SHUBHAM 1701004016WL004413 SHUBHAM 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SHUBHAM PUNJAB NATIONAL BANK(508568)
88 PAHADGARH MP-01-004-016-001/2781
(SARSAINI) 		1701004016NRG25150520240426853 20/05/2024 CHANDAN SINGH 1701004016WL004413 CHANDAN SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
89 PAHADGARH MP-01-004-016-001/2785
(SARSAINI) 		1701004016NRG25150520240426854 20/05/2024 BRAJESH 1701004016WL004413 BRAJESH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 BRAJESH PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-016-001/2791
(SARSAINI) 		1701004016NRG25150520240426856 20/05/2024 RAMLAKHAN 1701004016WL004413 RAMLAKHAN 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMLAKHAN UCO BANK(607066)
91 PAHADGARH MP-01-004-016-001/2792
(SARSAINI) 		1701004016NRG25150520240426857 20/05/2024 MITHLESH 1701004016WL004413 MITHLESH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MITHLESH PUNJAB NATIONAL BANK(508568)
92 PAHADGARH MP-01-004-016-001/2801
(SARSAINI) 		1701004016NRG25150520240426862 20/05/2024 BHAGIRATH 1701004016WL004413 BHAGIRATH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 BHAGIRATH UCO BANK(607066)
93 PAHADGARH MP-01-004-016-001/2807
(SARSAINI) 		1701004016NRG25150520240426863 20/05/2024 GIRRAJ 1701004016WL004413 GIRRAJ 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 GIRRAJ STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-016-001/2811
(SARSAINI) 		1701004016NRG25150520240426864 20/05/2024 KESHAV 1701004016WL004413 KESHAV 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 KESHAV UNION BANK OF INDIA(508500)
95 PAHADGARH MP-01-004-016-001/2812
(SARSAINI) 		1701004016NRG25150520240426865 20/05/2024 LEELABATI 1701004016WL004413 LEELABATI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 LEELABATI PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-016-001/2813
(SARSAINI) 		1701004016NRG25150520240426866 20/05/2024 KAMLESH 1701004016WL004413 KAMLESH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 KAMLESH BANK OF INDIA(508505)
97 PAHADGARH MP-01-004-016-001/2814
(SARSAINI) 		1701004016NRG25150520240426867 20/05/2024 VIRENDRA 1701004016WL004413 VIRENDRA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
98 PAHADGARH MP-01-004-016-001/2815
(SARSAINI) 		1701004016NRG25150520240426868 20/05/2024 VIKAS 1701004016WL004413 VIKAS 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-016-001/2817
(SARSAINI) 		1701004016NRG25150520240426869 20/05/2024 kalla 1701004016WL004413 kalla 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 kalla PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-016-001/2818
(SARSAINI) 		1701004016NRG25150520240426870 20/05/2024 sunita 1701004016WL004413 sunita 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 sunita PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-016-001/2819
(SARSAINI) 		1701004016NRG25150520240426871 20/05/2024 sudha 1701004016WL004413 sudha 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 sudha NARMADA JHABUA GRAMIN BANK(508515)
102 PAHADGARH MP-01-004-016-001/2858
(SARSAINI) 		1701004016NRG25150520240426886 20/05/2024 BABY 1701004016WL004413 BABY 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 BABY BANK OF BARODA(606985)
103 PAHADGARH MP-01-004-016-001/2859
(SARSAINI) 		1701004016NRG25150520240426887 20/05/2024 GIRRAJ 1701004016WL004413 GIRRAJ 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 GIRRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-016-001/2863
(SARSAINI) 		1701004016NRG25150520240426888 20/05/2024 POONAM 1701004016WL004413 POONAM 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 POONAM UNION BANK OF INDIA(508500)
105 PAHADGARH MP-01-004-016-001/2870
(SARSAINI) 		1701004016NRG25150520240426889 20/05/2024 RAJESH 1701004016WL004413 RAJESH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-016-001/2871
(SARSAINI) 		1701004016NRG25150520240426890 20/05/2024 POONAM 1701004016WL004413 POONAM 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 POONAM PUNJAB NATIONAL BANK(508568)
107 PAHADGARH MP-01-004-016-001/2876
(SARSAINI) 		1701004016NRG25150520240426891 20/05/2024 anoop 1701004016WL004413 anoop 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 anoop AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-016-001/2895
(SARSAINI) 		1701004016NRG25150520240426892 20/05/2024 RAHUL SINGH 1701004016WL004413 RAHUL SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAHULSINGH HDFC BANK LTD(607152)
109 PAHADGARH MP-01-004-016-001/2896
(SARSAINI) 		1701004016NRG25150520240426893 20/05/2024 SUNNY 1701004016WL004413 SUNNY 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SUNNY PUNJAB NATIONAL BANK(508568)
110 PAHADGARH MP-01-004-016-001/2897
(SARSAINI) 		1701004016NRG25150520240426894 20/05/2024 PREM SINGH 1701004016WL004413 PREM SINGH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 PREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-016-001/2898
(SARSAINI) 		1701004016NRG25150520240426895 20/05/2024 durge singh 1701004016WL004413 durge singh 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 durgesingh PUNJAB NATIONAL BANK(508568)
112 PAHADGARH MP-01-004-016-001/2901
(SARSAINI) 		1701004016NRG25150520240426896 20/05/2024 premal 1701004016WL004413 premal 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 premal PUNJAB NATIONAL BANK(508568)
113 PAHADGARH MP-01-004-016-001/2903
(SARSAINI) 		1701004016NRG25150520240426897 20/05/2024 pushpa 1701004016WL004413 pushpa 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-016-001/2911
(SARSAINI) 		1701004016NRG25150520240426898 20/05/2024 neeraj 1701004016WL004413 neeraj 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-016-001/2923
(SARSAINI) 		1701004016NRG25150520240426899 20/05/2024 chetan 1701004016WL004413 chetan 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 chetan STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-016-001/2931
(SARSAINI) 		1701004016NRG25150520240426900 20/05/2024 RAMKISHUN 1701004016WL004413 RAMKISHUN 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMKISHUN PUNJAB NATIONAL BANK(508568)
117 PAHADGARH MP-01-004-016-001/2932
(SARSAINI) 		1701004016NRG25150520240426901 20/05/2024 SASHI 1701004016WL004413 SASHI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SASHI PUNJAB NATIONAL BANK(508568)
118 PAHADGARH MP-01-004-016-001/2935
(SARSAINI) 		1701004016NRG25150520240426902 20/05/2024 DHARMENDRA 1701004016WL004413 DHARMENDRA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 DHARMENDRA UNION BANK OF INDIA(508500)
119 PAHADGARH MP-01-004-016-001/2938
(SARSAINI) 		1701004016NRG25150520240426903 20/05/2024 RENU 1701004016WL004413 RENU 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RENU UNION BANK OF INDIA(508500)
120 PAHADGARH MP-01-004-016-001/2939
(SARSAINI) 		1701004016NRG25150520240426904 20/05/2024 MUKUT 1701004016WL004413 MUKUT 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MUKUT AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-016-001/2948
(SARSAINI) 		1701004016NRG25150520240426905 20/05/2024 PANCHAM 1701004016WL004413 PANCHAM 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 PANCHAM PUNJAB NATIONAL BANK(508568)
122 PAHADGARH MP-01-004-016-001/2972
(SARSAINI) 		1701004016NRG25150520240426906 20/05/2024 MONEDRA 1701004016WL004413 MONEDRA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MONEDRA PUNJAB NATIONAL BANK(508568)
123 PAHADGARH MP-01-004-016-001/2973
(SARSAINI) 		1701004016NRG25150520240426907 20/05/2024 SAPANA 1701004016WL004413 SAPANA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SAPANA PUNJAB NATIONAL BANK(508568)
124 PAHADGARH MP-01-004-016-001/2974
(SARSAINI) 		1701004016NRG25150520240426908 20/05/2024 SANTOSH 1701004016WL004413 SANTOSH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SANTOSH PUNJAB NATIONAL BANK(508568)
125 PAHADGARH MP-01-004-016-001/2998
(SARSAINI) 		1701004016NRG25150520240426909 20/05/2024 SATISH 1701004016WL004413 SATISH 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SATISH PUNJAB NATIONAL BANK(508568)
126 PAHADGARH MP-01-004-016-001/2999
(SARSAINI) 		1701004016NRG25150520240426910 20/05/2024 PREETI 1701004016WL004413 PREETI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 PREETI PUNJAB NATIONAL BANK(508568)
127 PAHADGARH MP-01-004-016-001/3001
(SARSAINI) 		1701004016NRG25150520240426912 20/05/2024 SATYVEER 1701004016WL004413 SATYVEER 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 SATYVEER FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-016-001/3006
(SARSAINI) 		1701004016NRG25150520240426913 20/05/2024 RAMBHAROSHI 1701004016WL004413 RAMBHAROSHI 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RAMBHAROSHI PUNJAB NATIONAL BANK(508568)
129 PAHADGARH MP-01-004-016-001/3007
(SARSAINI) 		1701004016NRG25150520240426914 20/05/2024 RANVEER 1701004016WL004413 RANVEER 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 RANVEER PUNJAB NATIONAL BANK(508568)
130 PAHADGARH MP-01-004-016-001/3008
(SARSAINI) 		1701004016NRG25150520240426915 20/05/2024 MAYA 1701004016WL004413 MAYA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 MAYA PUNJAB NATIONAL BANK(508568)
131 PAHADGARH MP-01-004-016-001/3009
(SARSAINI) 		1701004016NRG25150520240426916 20/05/2024 GIRIJA 1701004016WL004413 GIRIJA 00415 SBIN0030439 972 972 Processed 22/05/2024 030169730 GIRIJA PUNJAB NATIONAL BANK(508568)
SubTotal 80676 80676
132 PAHADGARH MP-01-004-016-001/2687
(SARSAINI) 		1701004016NRG25150520240426800 20/05/2024 KALYAN 1701004016WL004413 KALYAN 00553 INDB0000485 972 972 Processed 22/05/2024 030169730 KALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
133 PAHADGARH MP-01-004-016-001/2677
(SARSAINI) 		1701004016NRG25150520240426796 20/05/2024 SIBOO 1701004016WL004413 SIBOO 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 SIBOO PUNJAB NATIONAL BANK(508568)
134 PAHADGARH MP-01-004-016-001/2678
(SARSAINI) 		1701004016NRG25150520240426797 20/05/2024 RISHKESH 1701004016WL004413 RISHKESH 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 RISHKESH AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-016-001/2679
(SARSAINI) 		1701004016NRG25150520240426798 20/05/2024 MANOJ 1701004016WL004413 MANOJ 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
136 PAHADGARH MP-01-004-016-001/2683
(SARSAINI) 		1701004016NRG25150520240426799 20/05/2024 GURIDAYAL 1701004016WL004413 GURIDAYAL 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 GURIDAYAL PUNJAB NATIONAL BANK(508568)
137 PAHADGARH MP-01-004-016-001/2702
(SARSAINI) 		1701004016NRG25150520240426807 20/05/2024 ARUN 1701004016WL004413 ARUN 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAHADGARH MP-01-004-016-001/2728
(SARSAINI) 		1701004016NRG25150520240426821 20/05/2024 MUNNI 1701004016WL004413 MUNNI 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-016-001/2735
(SARSAINI) 		1701004016NRG25150520240426826 20/05/2024 BHOOKAN SINGH 1701004016WL004413 BHOOKAN SINGH 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 BHOOKANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-016-001/2738
(SARSAINI) 		1701004016NRG25150520240426828 20/05/2024 RUBI 1701004016WL004413 RUBI 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 RUBI PUNJAB NATIONAL BANK(508568)
141 PAHADGARH MP-01-004-016-001/2831
(SARSAINI) 		1701004016NRG25150520240426872 20/05/2024 MUNESH 1701004016WL004413 MUNESH 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 MUNESH PUNJAB NATIONAL BANK(508568)
142 PAHADGARH MP-01-004-016-001/2832
(SARSAINI) 		1701004016NRG25150520240426873 20/05/2024 DOLLY 1701004016WL004413 DOLLY 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 DOLLY PUNJAB NATIONAL BANK(508568)
143 PAHADGARH MP-01-004-016-001/2834
(SARSAINI) 		1701004016NRG25150520240426874 20/05/2024 RAMNARESH 1701004016WL004413 RAMNARESH 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 RAMNARESH PUNJAB NATIONAL BANK(508568)
144 PAHADGARH MP-01-004-016-001/2835
(SARSAINI) 		1701004016NRG25150520240426875 20/05/2024 RAJKUMARI 1701004016WL004413 RAJKUMARI 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 RAJKUMARI PUNJAB NATIONAL BANK(508568)
145 PAHADGARH MP-01-004-016-001/2836
(SARSAINI) 		1701004016NRG25150520240426876 20/05/2024 SUDHAMA 1701004016WL004413 SUDHAMA 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 SUDHAMA PUNJAB NATIONAL BANK(508568)
146 PAHADGARH MP-01-004-016-001/2837
(SARSAINI) 		1701004016NRG25150520240426877 20/05/2024 SARITA 1701004016WL004413 SARITA 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 SARITA PUNJAB NATIONAL BANK(508568)
147 PAHADGARH MP-01-004-016-001/2840
(SARSAINI) 		1701004016NRG25150520240426878 20/05/2024 ANIL 1701004016WL004413 ANIL 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 ANIL PUNJAB NATIONAL BANK(508568)
148 PAHADGARH MP-01-004-016-001/2842
(SARSAINI) 		1701004016NRG25150520240426879 20/05/2024 RAMVARAN 1701004016WL004413 RAMVARAN 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 RAMVARAN STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-016-001/2843
(SARSAINI) 		1701004016NRG25150520240426880 20/05/2024 ARCHANA 1701004016WL004413 ARCHANA 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 ARCHANA PUNJAB NATIONAL BANK(508568)
150 PAHADGARH MP-01-004-016-001/2845
(SARSAINI) 		1701004016NRG25150520240426881 20/05/2024 MADHURI 1701004016WL004413 MADHURI 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-016-001/2846
(SARSAINI) 		1701004016NRG25150520240426882 20/05/2024 PRAKASH 1701004016WL004413 PRAKASH 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 PRAKASH PUNJAB NATIONAL BANK(508568)
152 PAHADGARH MP-01-004-016-001/4336
(SARSAINI) 		1701004016NRG25150520240426555 20/05/2024 sandeep sikarwar 1701004016WL004411 sandeep sikarwar 00688 FINO0001001 972 972 Processed 22/05/2024 030169730 sandeepsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19440 19440
153 PAHADGARH MP-01-004-016-001/2601
(SARSAINI) 		1701004016NRG25150520240426751 20/05/2024 GIRRAJ 1701004016WL004413 GIRRAJ 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 GIRRAJ UCO BANK(607066)
154 PAHADGARH MP-01-004-016-001/2602
(SARSAINI) 		1701004016NRG25150520240426752 20/05/2024 SARJU 1701004016WL004413 SARJU 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SARJU PUNJAB NATIONAL BANK(508568)
155 PAHADGARH MP-01-004-016-001/2608
(SARSAINI) 		1701004016NRG25150520240426753 20/05/2024 ABHISHEK 1701004016WL004413 ABHISHEK 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ABHISHEK UCO BANK(607066)
156 PAHADGARH MP-01-004-016-001/2609
(SARSAINI) 		1701004016NRG25150520240426754 20/05/2024 MANGAL SINGH 1701004016WL004413 MANGAL SINGH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 MANGALSINGH PUNJAB NATIONAL BANK(508568)
157 PAHADGARH MP-01-004-016-001/2611
(SARSAINI) 		1701004016NRG25150520240426755 20/05/2024 RANVEER 1701004016WL004413 RANVEER 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RANVEER CANARA BANK(508532)
158 PAHADGARH MP-01-004-016-001/2612
(SARSAINI) 		1701004016NRG25150520240426756 20/05/2024 RANVEER 1701004016WL004413 RANVEER 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RANVEER BANK OF BARODA(606985)
159 PAHADGARH MP-01-004-016-001/2613
(SARSAINI) 		1701004016NRG25150520240426757 20/05/2024 SANDEEP 1701004016WL004413 SANDEEP 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SANDEEP IDBI BANK(607095)
160 PAHADGARH MP-01-004-016-001/2615
(SARSAINI) 		1701004016NRG25150520240426758 20/05/2024 AJEET 1701004016WL004413 AJEET 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 AJEET STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-016-001/2616
(SARSAINI) 		1701004016NRG25150520240426759 20/05/2024 UMA 1701004016WL004413 UMA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-016-001/2617
(SARSAINI) 		1701004016NRG25150520240426760 20/05/2024 MOHAR SINGH 1701004016WL004413 MOHAR SINGH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 MOHARSINGH UNION BANK OF INDIA(508500)
163 PAHADGARH MP-01-004-016-001/2618
(SARSAINI) 		1701004016NRG25150520240426761 20/05/2024 ARCHANA 1701004016WL004413 ARCHANA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ARCHANA UNION BANK OF INDIA(508500)
164 PAHADGARH MP-01-004-016-001/2619
(SARSAINI) 		1701004016NRG25150520240426762 20/05/2024 ASHOK 1701004016WL004413 ASHOK 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ASHOK INDIAN OVERSEAS BANK(508541)
165 PAHADGARH MP-01-004-016-001/2620
(SARSAINI) 		1701004016NRG25150520240426763 20/05/2024 GUDIYA 1701004016WL004413 GUDIYA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 GUDIYA PUNJAB NATIONAL BANK(508568)
166 PAHADGARH MP-01-004-016-001/2621
(SARSAINI) 		1701004016NRG25150520240426764 20/05/2024 ATENDRA 1701004016WL004413 ATENDRA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ATENDRA STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-016-001/2622
(SARSAINI) 		1701004016NRG25150520240426765 20/05/2024 RUBY 1701004016WL004413 RUBY 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RUBY AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-016-001/2623
(SARSAINI) 		1701004016NRG25150520240426766 20/05/2024 NARESH 1701004016WL004413 NARESH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 NARESH AIRTEL PAYMENTS BANK LIMITED(990288)
169 PAHADGARH MP-01-004-016-001/2624
(SARSAINI) 		1701004016NRG25150520240426767 20/05/2024 NARESH 1701004016WL004413 NARESH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 NARESH PUNJAB NATIONAL BANK(508568)
170 PAHADGARH MP-01-004-016-001/2625
(SARSAINI) 		1701004016NRG25150520240426768 20/05/2024 UDAL SINGH 1701004016WL004413 UDAL SINGH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 UDALSINGH PUNJAB NATIONAL BANK(508568)
171 PAHADGARH MP-01-004-016-001/2628
(SARSAINI) 		1701004016NRG25150520240426769 20/05/2024 MUNSI LAL 1701004016WL004413 MUNSI LAL 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 MUNSILAL PUNJAB NATIONAL BANK(508568)
172 PAHADGARH MP-01-004-016-001/2629
(SARSAINI) 		1701004016NRG25150520240426770 20/05/2024 KAUSHAL KUMAR 1701004016WL004413 KAUSHAL KUMAR 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 KAUSHALKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
173 PAHADGARH MP-01-004-016-001/2630
(SARSAINI) 		1701004016NRG25150520240426771 20/05/2024 UMA 1701004016WL004413 UMA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 UMA PUNJAB NATIONAL BANK(508568)
174 PAHADGARH MP-01-004-016-001/2631
(SARSAINI) 		1701004016NRG25150520240426772 20/05/2024 RAKESH 1701004016WL004413 RAKESH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RAKESH FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-016-001/2633
(SARSAINI) 		1701004016NRG25150520240426773 20/05/2024 RAHUL 1701004016WL004413 RAHUL 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-016-001/2635
(SARSAINI) 		1701004016NRG25150520240426774 20/05/2024 SAROJ 1701004016WL004413 SAROJ 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SAROJ BANK OF BARODA(606985)
177 PAHADGARH MP-01-004-016-001/2636
(SARSAINI) 		1701004016NRG25150520240426775 20/05/2024 ANOOP 1701004016WL004413 ANOOP 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ANOOP CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-016-001/2637
(SARSAINI) 		1701004016NRG25150520240426776 20/05/2024 BHOLA 1701004016WL004413 BHOLA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-016-001/2641
(SARSAINI) 		1701004016NRG25150520240426777 20/05/2024 DILEEP 1701004016WL004413 DILEEP 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 DILEEP PUNJAB NATIONAL BANK(508568)
180 PAHADGARH MP-01-004-016-001/2642
(SARSAINI) 		1701004016NRG25150520240426778 20/05/2024 GIRRAJ 1701004016WL004413 GIRRAJ 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 GIRRAJ INDIAN OVERSEAS BANK(508541)
181 PAHADGARH MP-01-004-016-001/2643
(SARSAINI) 		1701004016NRG25150520240426779 20/05/2024 BRANDAVAN 1701004016WL004413 BRANDAVAN 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 BRANDAVAN PUNJAB NATIONAL BANK(508568)
182 PAHADGARH MP-01-004-016-001/2644
(SARSAINI) 		1701004016NRG25150520240426780 20/05/2024 ANITA 1701004016WL004413 ANITA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ANITA PUNJAB NATIONAL BANK(508568)
183 PAHADGARH MP-01-004-016-001/2645
(SARSAINI) 		1701004016NRG25150520240426781 20/05/2024 SANTOSH 1701004016WL004413 SANTOSH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SANTOSH PUNJAB NATIONAL BANK(508568)
184 PAHADGARH MP-01-004-016-001/2648
(SARSAINI) 		1701004016NRG25150520240426783 20/05/2024 RAMHET 1701004016WL004413 RAMHET 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RAMHET AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-016-001/2649
(SARSAINI) 		1701004016NRG25150520240426784 20/05/2024 RASHMI 1701004016WL004413 RASHMI 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RASHMI PUNJAB NATIONAL BANK(508568)
186 PAHADGARH MP-01-004-016-001/2650
(SARSAINI) 		1701004016NRG25150520240426785 20/05/2024 KIRAN 1701004016WL004413 KIRAN 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 KIRAN PUNJAB NATIONAL BANK(508568)
187 PAHADGARH MP-01-004-016-001/2659
(SARSAINI) 		1701004016NRG25150520240426786 20/05/2024 BHUKAN 1701004016WL004413 BHUKAN 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 BHUKAN AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-016-001/2666
(SARSAINI) 		1701004016NRG25150520240426787 20/05/2024 MUNESH 1701004016WL004413 MUNESH 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 MUNESH AIRTEL PAYMENTS BANK LIMITED(990288)
189 PAHADGARH MP-01-004-016-001/2667
(SARSAINI) 		1701004016NRG25150520240426788 20/05/2024 NEELAM 1701004016WL004413 NEELAM 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 NEELAM BANK OF INDIA(508505)
190 PAHADGARH MP-01-004-016-001/2668
(SARSAINI) 		1701004016NRG25150520240426789 20/05/2024 RAMLAKHAN 1701004016WL004413 RAMLAKHAN 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-016-001/2670
(SARSAINI) 		1701004016NRG25150520240426790 20/05/2024 PANKAJ 1701004016WL004413 PANKAJ 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 PANKAJ AIRTEL PAYMENTS BANK LIMITED(990288)
192 PAHADGARH MP-01-004-016-001/2671
(SARSAINI) 		1701004016NRG25150520240426791 20/05/2024 PANKAJ 1701004016WL004413 PANKAJ 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 PANKAJ IDBI BANK(607095)
193 PAHADGARH MP-01-004-016-001/2672
(SARSAINI) 		1701004016NRG25150520240426792 20/05/2024 PRASHANT 1701004016WL004413 PRASHANT 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 PRASHANT PUNJAB NATIONAL BANK(508568)
194 PAHADGARH MP-01-004-016-001/2673
(SARSAINI) 		1701004016NRG25150520240426793 20/05/2024 CHANDRA KANT 1701004016WL004413 CHANDRA KANT 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 CHANDRAKANT UCO BANK(607066)
195 PAHADGARH MP-01-004-016-001/2675
(SARSAINI) 		1701004016NRG25150520240426794 20/05/2024 POOJA 1701004016WL004413 POOJA 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
196 PAHADGARH MP-01-004-016-001/3045
(SARSAINI) 		1701004016NRG25150520240426918 20/05/2024 SHIVJEET 1701004016WL004413 SHIVJEET 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SHIVJEET INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-016-001/3199
(SARSAINI) 		1701004016NRG25150520240426944 20/05/2024 Sanjeev 1701004016WL004413 Sanjeev 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Sanjeev STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-016-001/3207
(SARSAINI) 		1701004016NRG25150520240426945 20/05/2024 Ramanketu 1701004016WL004413 Ramanketu 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Ramanketu BANK OF BARODA(606985)
199 PAHADGARH MP-01-004-016-001/3274
(SARSAINI) 		1701004016NRG25150520240426947 20/05/2024 Seema 1701004016WL004413 Seema 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Seema PUNJAB NATIONAL BANK(508568)
200 PAHADGARH MP-01-004-016-001/3277
(SARSAINI) 		1701004016NRG25150520240426948 20/05/2024 Badan 1701004016WL004413 Badan 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Badan UCO BANK(607066)
201 PAHADGARH MP-01-004-016-001/3278
(SARSAINI) 		1701004016NRG25150520240426949 20/05/2024 Seema 1701004016WL004413 Seema 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Seema PUNJAB NATIONAL BANK(508568)
202 PAHADGARH MP-01-004-016-001/3287
(SARSAINI) 		1701004016NRG25150520240426950 20/05/2024 Rani 1701004016WL004413 Rani 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Rani STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-016-001/3501
(SARSAINI) 		1701004016NRG25150520240426951 20/05/2024 meerabai 1701004016WL004413 meerabai 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 meerabai PUNJAB NATIONAL BANK(508568)
204 PAHADGARH MP-01-004-016-001/3511
(SARSAINI) 		1701004016NRG25150520240426952 20/05/2024 ravi 1701004016WL004413 ravi 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ravi FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-016-001/4201
(SARSAINI) 		1701004016NRG25150520240426954 20/05/2024 sunena tomar 1701004016WL004413 sunena tomar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 sunenatomar PUNJAB NATIONAL BANK(508568)
206 PAHADGARH MP-01-004-016-001/4202
(SARSAINI) 		1701004016NRG25150520240426955 20/05/2024 Bhuri sikarwar 1701004016WL004413 Bhuri sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Bhurisikarwar FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-016-001/4204
(SARSAINI) 		1701004016NRG25150520240426956 20/05/2024 Vishnu singh sikarwar 1701004016WL004413 Vishnu singh sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Vishnusinghsikarwar FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-016-001/4205
(SARSAINI) 		1701004016NRG25150520240426957 20/05/2024 Mukesh Singh Sikarwar 1701004016WL004413 Mukesh Singh Sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 MukeshSinghSikarwar FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-016-001/4206
(SARSAINI) 		1701004016NRG25150520240426958 20/05/2024 Poonam Sikarwar 1701004016WL004413 Poonam Sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 PoonamSikarwar FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-016-001/4207
(SARSAINI) 		1701004016NRG25150520240426959 20/05/2024 Pratima Singh 1701004016WL004413 Pratima Singh 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 PratimaSingh FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-016-001/4210
(SARSAINI) 		1701004016NRG25150520240426960 20/05/2024 Deepesh singh sikarwar 1701004016WL004413 Deepesh singh sikarwar 00688 FINO0001446 972 972 Rejected 22/05/2024 030169730 A/c Blocked or Frozen
212 PAHADGARH MP-01-004-016-001/4212
(SARSAINI) 		1701004016NRG25150520240426961 20/05/2024 Rajkumari Sharma 1701004016WL004413 Rajkumari Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RajkumariSharma FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-016-001/4213
(SARSAINI) 		1701004016NRG25150520240426962 20/05/2024 Vishnu 1701004016WL004413 Vishnu 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Vishnu FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-016-001/4214
(SARSAINI) 		1701004016NRG25150520240426963 20/05/2024 Mamta Sharma 1701004016WL004413 Mamta Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 MamtaSharma FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-016-001/4215
(SARSAINI) 		1701004016NRG25150520240426964 20/05/2024 Rajkumari Sharma 1701004016WL004413 Rajkumari Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RajkumariSharma FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-016-001/4216
(SARSAINI) 		1701004016NRG25150520240426965 20/05/2024 Shivam 1701004016WL004413 Shivam 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Shivam FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-016-001/4217
(SARSAINI) 		1701004016NRG25150520240426966 20/05/2024 Priya 1701004016WL004413 Priya 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 Priya FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-016-001/4218
(SARSAINI) 		1701004016NRG25150520240426967 20/05/2024 Sandhya Sharma 1701004016WL004413 Sandhya Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SandhyaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
219 PAHADGARH MP-01-004-016-001/4219
(SARSAINI) 		1701004016NRG25150520240426968 20/05/2024 poonam bai sikarwar 1701004016WL004413 poonam bai sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 poonambaisikarwar FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-016-001/4220
(SARSAINI) 		1701004016NRG25150520240426969 20/05/2024 Sita Sharma 1701004016WL004413 Sita Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SitaSharma PUNJAB NATIONAL BANK(508568)
221 PAHADGARH MP-01-004-016-001/4221
(SARSAINI) 		1701004016NRG25150520240426970 20/05/2024 Juli Devi 1701004016WL004413 Juli Devi 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 JuliDevi PUNJAB NATIONAL BANK(508568)
222 PAHADGARH MP-01-004-016-001/4222
(SARSAINI) 		1701004016NRG25150520240426971 20/05/2024 Bhuri Sharma 1701004016WL004413 Bhuri Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 BhuriSharma AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-016-001/4223
(SARSAINI) 		1701004016NRG25150520240426972 20/05/2024 Satish Sharma 1701004016WL004413 Satish Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SatishSharma INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-016-001/4224
(SARSAINI) 		1701004016NRG25150520240426973 20/05/2024 Satyam Upadhyay 1701004016WL004413 Satyam Upadhyay 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SatyamUpadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
225 PAHADGARH MP-01-004-016-001/4225
(SARSAINI) 		1701004016NRG25150520240426974 20/05/2024 Lakshmi Devi 1701004016WL004413 Lakshmi Devi 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 LakshmiDevi AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-016-001/4227
(SARSAINI) 		1701004016NRG25150520240426975 20/05/2024 Sunil Sharma 1701004016WL004413 Sunil Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SunilSharma FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-016-001/4228
(SARSAINI) 		1701004016NRG25150520240426976 20/05/2024 Raghvendra Sharma 1701004016WL004413 Raghvendra Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RaghvendraSharma FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-016-001/4229
(SARSAINI) 		1701004016NRG25150520240426977 20/05/2024 Sapana Sharma 1701004016WL004413 Sapana Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SapanaSharma FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-016-001/4230
(SARSAINI) 		1701004016NRG25150520240426978 20/05/2024 Sapna Sharma 1701004016WL004413 Sapna Sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SapnaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-016-001/4231
(SARSAINI) 		1701004016NRG25150520240426979 20/05/2024 Pavan kumar 1701004016WL004413 Pavan kumar 00688 FINO0001446 972 972 Rejected 22/05/2024 030169730 A/c Blocked or Frozen
231 PAHADGARH MP-01-004-016-001/4232
(SARSAINI) 		1701004016NRG25150520240426980 20/05/2024 Rohit Singh Sikarwar 1701004016WL004413 Rohit Singh Sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 RohitSinghSikarwar FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-016-001/4233
(SARSAINI) 		1701004016NRG25150520240426981 20/05/2024 Suresh Singh sikarwar 1701004016WL004413 Suresh Singh sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 SureshSinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
233 PAHADGARH MP-01-004-016-001/4234
(SARSAINI) 		1701004016NRG25150520240426982 20/05/2024 kumari priyanka parmar 1701004016WL004413 kumari priyanka parmar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 kumaripriyankaparmar FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-016-001/4235
(SARSAINI) 		1701004016NRG25150520240426983 20/05/2024 pushpraj singh 1701004016WL004413 pushpraj singh 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 pushprajsingh FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-016-001/4236
(SARSAINI) 		1701004016NRG25150520240426984 20/05/2024 pooja tomar 1701004016WL004413 pooja tomar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 poojatomar FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-016-001/4237
(SARSAINI) 		1701004016NRG25150520240426985 20/05/2024 shant kumar sharma 1701004016WL004413 shant kumar sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 shantkumarsharma FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-016-001/4238
(SARSAINI) 		1701004016NRG25150520240426986 20/05/2024 pooja tomar 1701004016WL004413 pooja tomar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 poojatomar FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-016-001/4240
(SARSAINI) 		1701004016NRG25150520240426988 20/05/2024 raghuraj singh sikarwar 1701004016WL004413 raghuraj singh sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 raghurajsinghsikarwar FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-016-001/4241
(SARSAINI) 		1701004016NRG25150520240426989 20/05/2024 reena 1701004016WL004413 reena 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 reena FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-016-001/4242
(SARSAINI) 		1701004016NRG25150520240426990 20/05/2024 rinku singh 1701004016WL004413 rinku singh 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 rinkusingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-016-001/4243
(SARSAINI) 		1701004016NRG25150520240426991 20/05/2024 rachana sikarwar 1701004016WL004413 rachana sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 rachanasikarwar FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-016-001/4244
(SARSAINI) 		1701004016NRG25150520240426992 20/05/2024 praveena singh 1701004016WL004413 praveena singh 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 praveenasingh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-016-001/4245
(SARSAINI) 		1701004016NRG25150520240426993 20/05/2024 shivam singh sikarwar 1701004016WL004413 shivam singh sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 shivamsinghsikarwar FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-016-001/4246
(SARSAINI) 		1701004016NRG25150520240426994 20/05/2024 rajkumar 1701004016WL004413 rajkumar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 rajkumar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-016-001/4247
(SARSAINI) 		1701004016NRG25150520240426995 20/05/2024 indra devi 1701004016WL004413 indra devi 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 indradevi FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-016-001/4248
(SARSAINI) 		1701004016NRG25150520240426996 20/05/2024 renu sikarwar 1701004016WL004413 renu sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 renusikarwar FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-016-001/4249
(SARSAINI) 		1701004016NRG25150520240426997 20/05/2024 rani sikarwar 1701004016WL004413 rani sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ranisikarwar FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-016-001/4250
(SARSAINI) 		1701004016NRG25150520240426998 20/05/2024 deepu singh 1701004016WL004413 deepu singh 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 deepusingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-016-001/4251
(SARSAINI) 		1701004016NRG25150520240426999 20/05/2024 rajani sikarwar 1701004016WL004413 rajani sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 rajanisikarwar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-016-001/4252
(SARSAINI) 		1701004016NRG25150520240427000 20/05/2024 poonam sharma 1701004016WL004413 poonam sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 poonamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-016-001/4253
(SARSAINI) 		1701004016NRG25150520240427001 20/05/2024 satish singh 1701004016WL004413 satish singh 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 satishsingh FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-016-001/4254
(SARSAINI) 		1701004016NRG25150520240427002 20/05/2024 ramavtar baghel 1701004016WL004413 ramavtar baghel 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ramavtarbaghel FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-016-001/4255
(SARSAINI) 		1701004016NRG25150520240427003 20/05/2024 reena 1701004016WL004413 reena 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 reena FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-016-001/4256
(SARSAINI) 		1701004016NRG25150520240427004 20/05/2024 ratiram sharma 1701004016WL004413 ratiram sharma 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 ratiramsharma FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-016-001/4257
(SARSAINI) 		1701004016NRG25150520240427005 20/05/2024 devendra singh sikarwar 1701004016WL004413 devendra singh sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 devendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-016-001/4258
(SARSAINI) 		1701004016NRG25150520240427006 20/05/2024 arun sikarwar 1701004016WL004413 arun sikarwar 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 arunsikarwar FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-016-001/4259
(SARSAINI) 		1701004016NRG25150520240427007 20/05/2024 sangeeta 1701004016WL004413 sangeeta 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 sangeeta FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-016-001/4262
(SARSAINI) 		1701004016NRG25150520240427008 20/05/2024 uday raj singh 1701004016WL004413 uday raj singh 00688 FINO0001446 972 972 Processed 22/05/2024 030169730 udayrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 103032 103032
259 PAHADGARH MP-01-004-016-001/3184
(SARSAINI) 		1701004016NRG25150520240426943 20/05/2024 Radhesyam 1701004016WL004413 Radhesyam 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-016-001/3243
(SARSAINI) 		1701004016NRG25150520240426946 20/05/2024 Chotibeti 1701004016WL004413 Chotibeti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 Chotibeti PUNJAB NATIONAL BANK(508568)
261 PAHADGARH MP-01-004-016-001/4239
(SARSAINI) 		1701004016NRG25150520240426987 20/05/2024 rani 1701004016WL004413 rani 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rani FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-016-001/4263
(SARSAINI) 		1701004016NRG25150520240427009 20/05/2024 ashish upadhyay 1701004016WL004413 ashish upadhyay 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ashishupadhyay FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-016-001/4264
(SARSAINI) 		1701004016NRG25150520240427010 20/05/2024 neeraj upadhyay 1701004016WL004413 neeraj upadhyay 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 neerajupadhyay PUNJAB NATIONAL BANK(508568)
264 PAHADGARH MP-01-004-016-001/4265
(SARSAINI) 		1701004016NRG25150520240427011 20/05/2024 bhavana sharma 1701004016WL004413 bhavana sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bhavanasharma FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-016-001/4266
(SARSAINI) 		1701004016NRG25150520240427012 20/05/2024 ram kumar sharma 1701004016WL004413 ram kumar sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramkumarsharma STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-016-001/4267
(SARSAINI) 		1701004016NRG25150520240427013 20/05/2024 avdesh upadhyay 1701004016WL004413 avdesh upadhyay 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 avdeshupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-016-001/4268
(SARSAINI) 		1701004016NRG25150520240427014 20/05/2024 rambhajan 1701004016WL004413 rambhajan 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rambhajan PUNJAB NATIONAL BANK(508568)
268 PAHADGARH MP-01-004-016-001/4269
(SARSAINI) 		1701004016NRG25150520240427015 20/05/2024 sanketa sikarwar 1701004016WL004413 sanketa sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sanketasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-016-001/4270
(SARSAINI) 		1701004016NRG25150520240427016 20/05/2024 ashok shakya 1701004016WL004413 ashok shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ashokshakya AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-016-001/4272
(SARSAINI) 		1701004016NRG25150520240427017 20/05/2024 kusama 1701004016WL004413 kusama 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kusama PUNJAB NATIONAL BANK(508568)
271 PAHADGARH MP-01-004-016-001/4273
(SARSAINI) 		1701004016NRG25150520240427018 20/05/2024 pooja sikarwar 1701004016WL004413 pooja sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 poojasikarwar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-016-001/4274
(SARSAINI) 		1701004016NRG25150520240427019 20/05/2024 lhori shakya 1701004016WL004413 lhori shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 lhorishakya AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAHADGARH MP-01-004-016-001/4277
(SARSAINI) 		1701004016NRG25150520240427020 20/05/2024 krishna shakya 1701004016WL004413 krishna shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 krishnashakya STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-016-001/4279
(SARSAINI) 		1701004016NRG25150520240427021 20/05/2024 dev singh sikarwar 1701004016WL004413 dev singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 devsinghsikarwar PUNJAB NATIONAL BANK(508568)
275 PAHADGARH MP-01-004-016-001/4281
(SARSAINI) 		1701004016NRG25150520240427022 20/05/2024 dinesh singh 1701004016WL004413 dinesh singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dineshsingh FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-016-001/4282
(SARSAINI) 		1701004016NRG25150520240427023 20/05/2024 kiran devi 1701004016WL004413 kiran devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kirandevi PUNJAB NATIONAL BANK(508568)
277 PAHADGARH MP-01-004-016-001/4283
(SARSAINI) 		1701004016NRG25150520240427024 20/05/2024 vrandavani awasthi 1701004016WL004413 vrandavani awasthi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vrandavaniawasthi AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-016-001/4284
(SARSAINI) 		1701004016NRG25150520240427025 20/05/2024 kushma avasthi 1701004016WL004413 kushma avasthi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kushmaavasthi PUNJAB NATIONAL BANK(508568)
279 PAHADGARH MP-01-004-016-001/4285
(SARSAINI) 		1701004016NRG25150520240427026 20/05/2024 rajkishor sharma 1701004016WL004413 rajkishor sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajkishorsharma BANK OF BARODA(606985)
280 PAHADGARH MP-01-004-016-001/4288
(SARSAINI) 		1701004016NRG25150520240427027 20/05/2024 priti 1701004016WL004413 priti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 priti PUNJAB NATIONAL BANK(508568)
281 PAHADGARH MP-01-004-016-001/4289
(SARSAINI) 		1701004016NRG25150520240427028 20/05/2024 sunita gurjar 1701004016WL004413 sunita gurjar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sunitagurjar INDIAN OVERSEAS BANK(508541)
282 PAHADGARH MP-01-004-016-001/4290
(SARSAINI) 		1701004016NRG25150520240427029 20/05/2024 dev kishor gurjar 1701004016WL004413 dev kishor gurjar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 devkishorgurjar PUNJAB NATIONAL BANK(508568)
283 PAHADGARH MP-01-004-016-001/4291
(SARSAINI) 		1701004016NRG25150520240427030 20/05/2024 raghvendra singh sikarwar 1701004016WL004413 raghvendra singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 raghvendrasinghsikarwar HDFC BANK LTD(607152)
284 PAHADGARH MP-01-004-016-001/4292
(SARSAINI) 		1701004016NRG25150520240427031 20/05/2024 rakhi sikarwar 1701004016WL004413 rakhi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rakhisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-016-001/4293
(SARSAINI) 		1701004016NRG25150520240427032 20/05/2024 jogendra singh gurjar 1701004016WL004413 jogendra singh gurjar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jogendrasinghgurjar STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-016-001/4294
(SARSAINI) 		1701004016NRG25150520240427033 20/05/2024 mamta 1701004016WL004413 mamta 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mamta STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-016-001/4295
(SARSAINI) 		1701004016NRG25150520240427034 20/05/2024 pradeep shakya 1701004016WL004413 pradeep shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 pradeepshakya STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-016-001/4296
(SARSAINI) 		1701004016NRG25150520240427035 20/05/2024 krishna shakya 1701004016WL004413 krishna shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 krishnashakya STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-016-001/4297
(SARSAINI) 		1701004016NRG25150520240427036 20/05/2024 bebeedevi sikarwar 1701004016WL004413 bebeedevi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bebeedevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-016-001/4298
(SARSAINI) 		1701004016NRG25150520240427037 20/05/2024 banvaree lal sharma 1701004016WL004413 banvaree lal sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 banvareelalsharma STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-016-001/4299
(SARSAINI) 		1701004016NRG25150520240427038 20/05/2024 meera sharma 1701004016WL004413 meera sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 meerasharma CENTRAL BANK OF INDIA(607115)
292 PAHADGARH MP-01-004-016-001/4300
(SARSAINI) 		1701004016NRG25150520240427039 20/05/2024 savita devi 1701004016WL004413 savita devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 savitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
293 PAHADGARH MP-01-004-016-001/4301
(SARSAINI) 		1701004016NRG25150520240427040 20/05/2024 dalveer 1701004016WL004413 dalveer 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dalveer AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-016-001/4303
(SARSAINI) 		1701004016NRG25150520240427041 20/05/2024 ram laxmi 1701004016WL004413 ram laxmi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramlaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-016-001/4304
(SARSAINI) 		1701004016NRG25150520240427042 20/05/2024 vinod singh sikarwar 1701004016WL004413 vinod singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vinodsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
296 PAHADGARH MP-01-004-016-001/4305
(SARSAINI) 		1701004016NRG25150520240427043 20/05/2024 preeti sikarwar 1701004016WL004413 preeti sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 preetisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
297 PAHADGARH MP-01-004-016-001/4308
(SARSAINI) 		1701004016NRG25150520240427044 20/05/2024 hawaldar singh sikarwar 1701004016WL004413 hawaldar singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 hawaldarsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-016-001/4309
(SARSAINI) 		1701004016NRG25150520240427045 20/05/2024 hirdesh devi sikarwar 1701004016WL004413 hirdesh devi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 hirdeshdevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-016-001/4318
(SARSAINI) 		1701004016NRG25150520240427046 20/05/2024 guddi devi 1701004016WL004413 guddi devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-016-001/4321
(SARSAINI) 		1701004016NRG25150520240427047 20/05/2024 veer singh sikarwar 1701004016WL004413 veer singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 veersinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
301 PAHADGARH MP-01-004-016-001/4325
(SARSAINI) 		1701004016NRG25150520240427048 20/05/2024 sima 1701004016WL004413 sima 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sima UNION BANK OF INDIA(508500)
302 PAHADGARH MP-01-004-016-001/4326
(SARSAINI) 		1701004016NRG25150520240427049 20/05/2024 ramnaresh 1701004016WL004413 ramnaresh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramnaresh IDBI BANK(607095)
303 PAHADGARH MP-01-004-016-001/4329
(SARSAINI) 		1701004016NRG25150520240427050 20/05/2024 bharti 1701004016WL004413 bharti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAHADGARH MP-01-004-016-001/4330
(SARSAINI) 		1701004016NRG25150520240426551 20/05/2024 arti 1701004016WL004411 arti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 arti STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-016-001/4332
(SARSAINI) 		1701004016NRG25150520240426552 20/05/2024 anjali shakya 1701004016WL004411 anjali shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anjalishakya AIRTEL PAYMENTS BANK LIMITED(990288)
306 PAHADGARH MP-01-004-016-001/4333
(SARSAINI) 		1701004016NRG25150520240426553 20/05/2024 poonam shakya 1701004016WL004411 poonam shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 poonamshakya AIRTEL PAYMENTS BANK LIMITED(990288)
307 PAHADGARH MP-01-004-016-001/4335
(SARSAINI) 		1701004016NRG25150520240426554 20/05/2024 priti sikarwar 1701004016WL004411 priti sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 pritisikarwar PUNJAB NATIONAL BANK(508568)
308 PAHADGARH MP-01-004-016-001/4337
(SARSAINI) 		1701004016NRG25150520240426556 20/05/2024 raniya sikarwar 1701004016WL004411 raniya sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 raniyasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
309 PAHADGARH MP-01-004-016-001/4339
(SARSAINI) 		1701004016NRG25150520240426557 20/05/2024 rambraj 1701004016WL004411 rambraj 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
310 PAHADGARH MP-01-004-016-001/4341
(SARSAINI) 		1701004016NRG25150520240426558 20/05/2024 manjesh sharma 1701004016WL004411 manjesh sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manjeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-016-001/4351
(SARSAINI) 		1701004016NRG25150520240426559 20/05/2024 Rajeev Avasthi 1701004016WL004411 Rajeev Avasthi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 RajeevAvasthi AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAHADGARH MP-01-004-016-001/4352
(SARSAINI) 		1701004016NRG25150520240426560 20/05/2024 rekha awasthi 1701004016WL004411 rekha awasthi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rekhaawasthi BANK OF BARODA(606985)
313 PAHADGARH MP-01-004-016-001/4353
(SARSAINI) 		1701004016NRG25150520240426561 20/05/2024 arti sharma 1701004016WL004411 arti sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 artisharma FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-016-001/4354
(SARSAINI) 		1701004016NRG25150520240426562 20/05/2024 banwari 1701004016WL004411 banwari 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 banwari PUNJAB NATIONAL BANK(508568)
315 PAHADGARH MP-01-004-016-001/4355
(SARSAINI) 		1701004016NRG25150520240426563 20/05/2024 shankariya baghel 1701004016WL004411 shankariya baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shankariyabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
316 PAHADGARH MP-01-004-016-001/4357
(SARSAINI) 		1701004016NRG25150520240426565 20/05/2024 harendra baghel 1701004016WL004411 harendra baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 harendrabaghel PUNJAB NATIONAL BANK(508568)
317 PAHADGARH MP-01-004-016-001/4358
(SARSAINI) 		1701004016NRG25150520240426566 20/05/2024 ciyo 1701004016WL004411 ciyo 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ciyo PUNJAB NATIONAL BANK(508568)
318 PAHADGARH MP-01-004-016-001/4359
(SARSAINI) 		1701004016NRG25150520240426567 20/05/2024 manju 1701004016WL004411 manju 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manju FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-016-001/4360
(SARSAINI) 		1701004016NRG25150520240426568 20/05/2024 gorab sikarwar 1701004016WL004411 gorab sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 gorabsikarwar FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-016-001/4361
(SARSAINI) 		1701004016NRG25150520240426569 20/05/2024 kajal sikarwar 1701004016WL004411 kajal sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kajalsikarwar PUNJAB NATIONAL BANK(508568)
321 PAHADGARH MP-01-004-016-001/4362
(SARSAINI) 		1701004016NRG25150520240426570 20/05/2024 mahadev singh sikarwar 1701004016WL004411 mahadev singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mahadevsinghsikarwar PUNJAB NATIONAL BANK(508568)
322 PAHADGARH MP-01-004-016-001/4363
(SARSAINI) 		1701004016NRG25150520240426571 20/05/2024 sunitadevi 1701004016WL004411 sunitadevi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sunitadevi PUNJAB NATIONAL BANK(508568)
323 PAHADGARH MP-01-004-016-001/4365
(SARSAINI) 		1701004016NRG25150520240426572 20/05/2024 ramrati 1701004016WL004411 ramrati 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
324 PAHADGARH MP-01-004-016-001/4366
(SARSAINI) 		1701004016NRG25150520240426573 20/05/2024 deependr 1701004016WL004411 deependr 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 deependr INDIAN OVERSEAS BANK(508541)
325 PAHADGARH MP-01-004-016-001/4367
(SARSAINI) 		1701004016NRG25150520240426574 20/05/2024 pritee 1701004016WL004411 pritee 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 pritee CENTRAL BANK OF INDIA(607115)
326 PAHADGARH MP-01-004-016-001/4368
(SARSAINI) 		1701004016NRG25150520240426575 20/05/2024 girraj rathor 1701004016WL004411 girraj rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 girrajrathor FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-016-001/4369
(SARSAINI) 		1701004016NRG25150520240426576 20/05/2024 rambaran singh baghel 1701004016WL004411 rambaran singh baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rambaransinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-016-001/4370
(SARSAINI) 		1701004016NRG25150520240426577 20/05/2024 rubi devi 1701004016WL004411 rubi devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rubidevi PUNJAB NATIONAL BANK(508568)
329 PAHADGARH MP-01-004-016-001/4371
(SARSAINI) 		1701004016NRG25150520240426578 20/05/2024 bholu singh sikarwar 1701004016WL004411 bholu singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bholusinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-016-001/4372
(SARSAINI) 		1701004016NRG25150520240426579 20/05/2024 sonika sikarwar 1701004016WL004411 sonika sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sonikasikarwar PUNJAB NATIONAL BANK(508568)
331 PAHADGARH MP-01-004-016-001/4373
(SARSAINI) 		1701004016NRG25150520240426580 20/05/2024 neeraj sikarwar 1701004016WL004411 neeraj sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 neerajsikarwar PUNJAB NATIONAL BANK(508568)
332 PAHADGARH MP-01-004-016-001/4374
(SARSAINI) 		1701004016NRG25150520240426581 20/05/2024 mamta rathor 1701004016WL004411 mamta rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mamtarathor AIRTEL PAYMENTS BANK LIMITED(990288)
333 PAHADGARH MP-01-004-016-001/4375
(SARSAINI) 		1701004016NRG25150520240426582 20/05/2024 mukesh kumar rathor 1701004016WL004411 mukesh kumar rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mukeshkumarrathor PUNJAB NATIONAL BANK(508568)
334 PAHADGARH MP-01-004-016-001/4376
(SARSAINI) 		1701004016NRG25150520240426583 20/05/2024 girija 1701004016WL004411 girija 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 girija AIRTEL PAYMENTS BANK LIMITED(990288)
335 PAHADGARH MP-01-004-016-001/4378
(SARSAINI) 		1701004016NRG25150520240426584 20/05/2024 roovi 1701004016WL004411 roovi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 roovi PUNJAB NATIONAL BANK(508568)
336 PAHADGARH MP-01-004-016-001/4379
(SARSAINI) 		1701004016NRG25150520240426585 20/05/2024 lokendra 1701004016WL004411 lokendra 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 lokendra UNION BANK OF INDIA(508500)
337 PAHADGARH MP-01-004-016-001/4380
(SARSAINI) 		1701004016NRG25150520240426586 20/05/2024 mithlesh baghel 1701004016WL004411 mithlesh baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mithleshbaghel PUNJAB NATIONAL BANK(508568)
338 PAHADGARH MP-01-004-016-001/4382
(SARSAINI) 		1701004016NRG25150520240426587 20/05/2024 surendr sikarwar 1701004016WL004411 surendr sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 surendrsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-016-001/4383
(SARSAINI) 		1701004016NRG25150520240426588 20/05/2024 pooja baghel 1701004016WL004411 pooja baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 poojabaghel PUNJAB NATIONAL BANK(508568)
340 PAHADGARH MP-01-004-016-001/4384
(SARSAINI) 		1701004016NRG25150520240426589 20/05/2024 manmohan baghel 1701004016WL004411 manmohan baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manmohanbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
341 PAHADGARH MP-01-004-016-001/4385
(SARSAINI) 		1701004016NRG25150520240426590 20/05/2024 ramveer 1701004016WL004411 ramveer 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramveer PUNJAB NATIONAL BANK(508568)
342 PAHADGARH MP-01-004-016-001/4386
(SARSAINI) 		1701004016NRG25150520240426591 20/05/2024 reena 1701004016WL004411 reena 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 reena STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-016-001/4387
(SARSAINI) 		1701004016NRG25150520240426592 20/05/2024 jakariya khan 1701004016WL004411 jakariya khan 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jakariyakhan PUNJAB NATIONAL BANK(508568)
344 PAHADGARH MP-01-004-016-001/4389
(SARSAINI) 		1701004016NRG25150520240426593 20/05/2024 bhagari singh 1701004016WL004411 bhagari singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bhagarisingh PUNJAB NATIONAL BANK(508568)
345 PAHADGARH MP-01-004-016-001/4391
(SARSAINI) 		1701004016NRG25150520240426594 20/05/2024 poorti sikarwar 1701004016WL004411 poorti sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 poortisikarwar STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-016-001/4392
(SARSAINI) 		1701004016NRG25150520240426595 20/05/2024 harshit sharma 1701004016WL004411 harshit sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 harshitsharma AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-016-001/4393
(SARSAINI) 		1701004016NRG25150520240426596 20/05/2024 laxmi sikarwar 1701004016WL004411 laxmi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 laxmisikarwar PUNJAB NATIONAL BANK(508568)
348 PAHADGARH MP-01-004-016-001/4394
(SARSAINI) 		1701004016NRG25150520240426597 20/05/2024 nehru lal sharma 1701004016WL004411 nehru lal sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 nehrulalsharma PUNJAB NATIONAL BANK(508568)
349 PAHADGARH MP-01-004-016-001/4395
(SARSAINI) 		1701004016NRG25150520240426598 20/05/2024 bhooraram sharma 1701004016WL004411 bhooraram sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bhooraramsharma PUNJAB NATIONAL BANK(508568)
350 PAHADGARH MP-01-004-016-001/4396
(SARSAINI) 		1701004016NRG25150520240426599 20/05/2024 bandana sikarwar 1701004016WL004411 bandana sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bandanasikarwar PUNJAB NATIONAL BANK(508568)
351 PAHADGARH MP-01-004-016-001/4397
(SARSAINI) 		1701004016NRG25150520240426600 20/05/2024 radhe shyam 1701004016WL004411 radhe shyam 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
352 PAHADGARH MP-01-004-016-001/4398
(SARSAINI) 		1701004016NRG25150520240426601 20/05/2024 chhaya upadhyay 1701004016WL004411 chhaya upadhyay 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 chhayaupadhyay BANK OF BARODA(606985)
353 PAHADGARH MP-01-004-016-001/4399
(SARSAINI) 		1701004016NRG25150520240426602 20/05/2024 jyoti 1701004016WL004411 jyoti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jyoti INDIAN BANK(607105)
354 PAHADGARH MP-01-004-016-001/4400
(SARSAINI) 		1701004016NRG25150520240426603 20/05/2024 pooja baretha 1701004016WL004411 pooja baretha 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 poojabaretha AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-016-001/4403
(SARSAINI) 		1701004016NRG25150520240426604 20/05/2024 ram ganesh sharma 1701004016WL004411 ram ganesh sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramganeshsharma PUNJAB NATIONAL BANK(508568)
356 PAHADGARH MP-01-004-016-001/4404
(SARSAINI) 		1701004016NRG25150520240426605 20/05/2024 rama devi sikarwar 1701004016WL004411 rama devi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramadevisikarwar PUNJAB NATIONAL BANK(508568)
357 PAHADGARH MP-01-004-016-001/4405
(SARSAINI) 		1701004016NRG25150520240426606 20/05/2024 neeraj sikarwar 1701004016WL004411 neeraj sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 neerajsikarwar PUNJAB NATIONAL BANK(508568)
358 PAHADGARH MP-01-004-016-001/4406
(SARSAINI) 		1701004016NRG25150520240426607 20/05/2024 vishnu singh sikarwar 1701004016WL004411 vishnu singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vishnusinghsikarwar PUNJAB NATIONAL BANK(508568)
359 PAHADGARH MP-01-004-016-001/4407
(SARSAINI) 		1701004016NRG25150520240426608 20/05/2024 rajkumari upadhyay 1701004016WL004411 rajkumari upadhyay 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajkumariupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
360 PAHADGARH MP-01-004-016-001/4410
(SARSAINI) 		1701004016NRG25150520240426609 20/05/2024 vijendra 1701004016WL004411 vijendra 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vijendra FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-016-001/4411
(SARSAINI) 		1701004016NRG25150520240426610 20/05/2024 ramshree sikarwar 1701004016WL004411 ramshree sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramshreesikarwar PUNJAB NATIONAL BANK(508568)
362 PAHADGARH MP-01-004-016-001/4412
(SARSAINI) 		1701004016NRG25150520240426611 20/05/2024 jeevan shri 1701004016WL004411 jeevan shri 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jeevanshri CENTRAL BANK OF INDIA(607115)
363 PAHADGARH MP-01-004-016-001/4413
(SARSAINI) 		1701004016NRG25150520240426612 20/05/2024 shantoshi rathor 1701004016WL004411 shantoshi rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shantoshirathor AIRTEL PAYMENTS BANK LIMITED(990288)
364 PAHADGARH MP-01-004-016-001/4414
(SARSAINI) 		1701004016NRG25150520240426613 20/05/2024 krishna devi sharma 1701004016WL004411 krishna devi sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 krishnadevisharma PUNJAB NATIONAL BANK(508568)
365 PAHADGARH MP-01-004-016-001/4415
(SARSAINI) 		1701004016NRG25150520240426614 20/05/2024 poonam 1701004016WL004411 poonam 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 poonam PUNJAB NATIONAL BANK(508568)
366 PAHADGARH MP-01-004-016-001/4416
(SARSAINI) 		1701004016NRG25150520240426615 20/05/2024 tamanna 1701004016WL004411 tamanna 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 tamanna PUNJAB NATIONAL BANK(508568)
367 PAHADGARH MP-01-004-016-001/4417
(SARSAINI) 		1701004016NRG25150520240426616 20/05/2024 reena sikarwar 1701004016WL004411 reena sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 reenasikarwar PUNJAB NATIONAL BANK(508568)
368 PAHADGARH MP-01-004-016-001/4418
(SARSAINI) 		1701004016NRG25150520240426617 20/05/2024 geeta baghel 1701004016WL004411 geeta baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 geetabaghel PUNJAB NATIONAL BANK(508568)
369 PAHADGARH MP-01-004-016-001/4419
(SARSAINI) 		1701004016NRG25150520240426618 20/05/2024 manju kadera 1701004016WL004411 manju kadera 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manjukadera PUNJAB NATIONAL BANK(508568)
370 PAHADGARH MP-01-004-016-001/4420
(SARSAINI) 		1701004016NRG25150520240426619 20/05/2024 arti sharma 1701004016WL004411 arti sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 artisharma PUNJAB NATIONAL BANK(508568)
371 PAHADGARH MP-01-004-016-001/4422
(SARSAINI) 		1701004016NRG25150520240426620 20/05/2024 pushpa 1701004016WL004411 pushpa 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 pushpa PUNJAB NATIONAL BANK(508568)
372 PAHADGARH MP-01-004-016-001/4423
(SARSAINI) 		1701004016NRG25150520240426621 20/05/2024 padam singh 1701004016WL004411 padam singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 padamsingh CENTRAL BANK OF INDIA(607115)
373 PAHADGARH MP-01-004-016-001/4425
(SARSAINI) 		1701004016NRG25150520240426622 20/05/2024 ramesh avasthi 1701004016WL004411 ramesh avasthi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rameshavasthi AIRTEL PAYMENTS BANK LIMITED(990288)
374 PAHADGARH MP-01-004-016-001/4426
(SARSAINI) 		1701004016NRG25150520240426623 20/05/2024 ramua shakya 1701004016WL004411 ramua shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramuashakya STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-016-001/4427
(SARSAINI) 		1701004016NRG25150520240426624 20/05/2024 duarika 1701004016WL004411 duarika 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 duarika PUNJAB NATIONAL BANK(508568)
376 PAHADGARH MP-01-004-016-001/4428
(SARSAINI) 		1701004016NRG25150520240426625 20/05/2024 manisha sharma 1701004016WL004411 manisha sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manishasharma PUNJAB NATIONAL BANK(508568)
377 PAHADGARH MP-01-004-016-001/4429
(SARSAINI) 		1701004016NRG25150520240426626 20/05/2024 sadhana sharma 1701004016WL004411 sadhana sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sadhanasharma PUNJAB NATIONAL BANK(508568)
378 PAHADGARH MP-01-004-016-001/4430
(SARSAINI) 		1701004016NRG25150520240426627 20/05/2024 umesh sharma 1701004016WL004411 umesh sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 umeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
379 PAHADGARH MP-01-004-016-001/4432
(SARSAINI) 		1701004016NRG25150520240426628 20/05/2024 sant kumar sikarwar 1701004016WL004411 sant kumar sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 santkumarsikarwar PUNJAB NATIONAL BANK(508568)
380 PAHADGARH MP-01-004-016-001/4434
(SARSAINI) 		1701004016NRG25150520240426629 20/05/2024 meena sharma 1701004016WL004411 meena sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 meenasharma CENTRAL BANK OF INDIA(607115)
381 PAHADGARH MP-01-004-016-001/4435
(SARSAINI) 		1701004016NRG25150520240426630 20/05/2024 rajesh baghel 1701004016WL004411 rajesh baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajeshbaghel PUNJAB NATIONAL BANK(508568)
382 PAHADGARH MP-01-004-016-001/4436
(SARSAINI) 		1701004016NRG25150520240426631 20/05/2024 vishnu 1701004016WL004411 vishnu 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
383 PAHADGARH MP-01-004-016-001/4437
(SARSAINI) 		1701004016NRG25150520240426632 20/05/2024 roobi 1701004016WL004411 roobi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 roobi PUNJAB NATIONAL BANK(508568)
384 PAHADGARH MP-01-004-016-001/4438
(SARSAINI) 		1701004016NRG25150520240426633 20/05/2024 bano begam 1701004016WL004411 bano begam 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 banobegam PUNJAB NATIONAL BANK(508568)
385 PAHADGARH MP-01-004-016-001/4440
(SARSAINI) 		1701004016NRG25150520240426634 20/05/2024 rinku baghel 1701004016WL004411 rinku baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rinkubaghel PUNJAB NATIONAL BANK(508568)
386 PAHADGARH MP-01-004-016-001/4441
(SARSAINI) 		1701004016NRG25150520240426635 20/05/2024 kalpana devi 1701004016WL004411 kalpana devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kalpanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-016-001/4443
(SARSAINI) 		1701004016NRG25150520240426636 20/05/2024 kirti rathor 1701004016WL004411 kirti rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kirtirathor PUNJAB NATIONAL BANK(508568)
388 PAHADGARH MP-01-004-016-001/4445
(SARSAINI) 		1701004016NRG25150520240426637 20/05/2024 mithalesh shrivas 1701004016WL004411 mithalesh shrivas 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mithaleshshrivas PUNJAB NATIONAL BANK(508568)
389 PAHADGARH MP-01-004-016-001/4446
(SARSAINI) 		1701004016NRG25150520240426638 20/05/2024 nirma shakya 1701004016WL004411 nirma shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 nirmashakya FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-016-001/4447
(SARSAINI) 		1701004016NRG25150520240426639 20/05/2024 surendra singh 1701004016WL004411 surendra singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 surendrasingh PUNJAB NATIONAL BANK(508568)
391 PAHADGARH MP-01-004-016-001/4448
(SARSAINI) 		1701004016NRG25150520240426640 20/05/2024 kamal singh 1701004016WL004411 kamal singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAHADGARH MP-01-004-016-001/4449
(SARSAINI) 		1701004016NRG25150520240426641 20/05/2024 sima devi sikarwar 1701004016WL004411 sima devi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 simadevisikarwar PUNJAB NATIONAL BANK(508568)
393 PAHADGARH MP-01-004-016-001/4450
(SARSAINI) 		1701004016NRG25150520240426642 20/05/2024 mayadevi sharma 1701004016WL004411 mayadevi sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mayadevisharma PUNJAB NATIONAL BANK(508568)
394 PAHADGARH MP-01-004-016-001/4451
(SARSAINI) 		1701004016NRG25150520240426643 20/05/2024 satendra singh 1701004016WL004411 satendra singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
395 PAHADGARH MP-01-004-016-001/4452
(SARSAINI) 		1701004016NRG25150520240426644 20/05/2024 suman upadhyay 1701004016WL004411 suman upadhyay 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sumanupadhyay UNION BANK OF INDIA(508500)
396 PAHADGARH MP-01-004-016-001/4453
(SARSAINI) 		1701004016NRG25150520240426645 20/05/2024 rakesh sharma 1701004016WL004411 rakesh sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rakeshsharma UNION BANK OF INDIA(508500)
397 PAHADGARH MP-01-004-016-001/4455
(SARSAINI) 		1701004016NRG25150520240426646 20/05/2024 sharda baghel 1701004016WL004411 sharda baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shardabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-016-001/4456
(SARSAINI) 		1701004016NRG25150520240426647 20/05/2024 naresh baghel 1701004016WL004411 naresh baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 nareshbaghel PUNJAB NATIONAL BANK(508568)
399 PAHADGARH MP-01-004-016-001/4457
(SARSAINI) 		1701004016NRG25150520240426648 20/05/2024 parvati baghel 1701004016WL004411 parvati baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 parvatibaghel PUNJAB NATIONAL BANK(508568)
400 PAHADGARH MP-01-004-016-001/4458
(SARSAINI) 		1701004016NRG25150520240426649 20/05/2024 neelam bano 1701004016WL004411 neelam bano 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 neelambano STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-016-001/4460
(SARSAINI) 		1701004016NRG25150520240426650 20/05/2024 lakhan singh sikarwar 1701004016WL004411 lakhan singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 lakhansinghsikarwar PUNJAB NATIONAL BANK(508568)
402 PAHADGARH MP-01-004-016-001/4461
(SARSAINI) 		1701004016NRG25150520240426651 20/05/2024 maya baghel 1701004016WL004412 maya baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mayabaghel PUNJAB NATIONAL BANK(508568)
403 PAHADGARH MP-01-004-016-001/4462
(SARSAINI) 		1701004016NRG25150520240426652 20/05/2024 anil sikarwar 1701004016WL004412 anil sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anilsikarwar FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-016-001/4463
(SARSAINI) 		1701004016NRG25150520240426653 20/05/2024 shakuntala sikarwar 1701004016WL004412 shakuntala sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shakuntalasikarwar PUNJAB NATIONAL BANK(508568)
405 PAHADGARH MP-01-004-016-001/4464
(SARSAINI) 		1701004016NRG25150520240426654 20/05/2024 durgesh 1701004016WL004412 durgesh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 durgesh FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-016-001/4465
(SARSAINI) 		1701004016NRG25150520240426655 20/05/2024 rajni sharma 1701004016WL004412 rajni sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajnisharma STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-016-001/4467
(SARSAINI) 		1701004016NRG25150520240426656 20/05/2024 vijay sharma 1701004016WL004412 vijay sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vijaysharma AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAHADGARH MP-01-004-016-001/4468
(SARSAINI) 		1701004016NRG25150520240426657 20/05/2024 sonam sharma 1701004016WL004412 sonam sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sonamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
409 PAHADGARH MP-01-004-016-001/4469
(SARSAINI) 		1701004016NRG25150520240426658 20/05/2024 radha devi 1701004016WL004412 radha devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 radhadevi PUNJAB NATIONAL BANK(508568)
410 PAHADGARH MP-01-004-016-001/4470
(SARSAINI) 		1701004016NRG25150520240426659 20/05/2024 vijaylaxmi 1701004016WL004412 vijaylaxmi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vijaylaxmi PUNJAB NATIONAL BANK(508568)
411 PAHADGARH MP-01-004-016-001/4471
(SARSAINI) 		1701004016NRG25150520240426660 20/05/2024 anar singh 1701004016WL004412 anar singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anarsingh PUNJAB NATIONAL BANK(508568)
412 PAHADGARH MP-01-004-016-001/4472
(SARSAINI) 		1701004016NRG25150520240426661 20/05/2024 mithlesh 1701004016WL004412 mithlesh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mithlesh PUNJAB NATIONAL BANK(508568)
413 PAHADGARH MP-01-004-016-001/4474
(SARSAINI) 		1701004016NRG25150520240426662 20/05/2024 raman 1701004016WL004412 raman 00703 AIRP0000001 972 972 Rejected 22/05/2024 030169730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PAHADGARH MP-01-004-016-001/4475
(SARSAINI) 		1701004016NRG25150520240426663 20/05/2024 bebi 1701004016WL004412 bebi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bebi AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-016-001/4476
(SARSAINI) 		1701004016NRG25150520240426664 20/05/2024 karan singh sikarwar 1701004016WL004412 karan singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 karansinghsikarwar PUNJAB NATIONAL BANK(508568)
416 PAHADGARH MP-01-004-016-001/4477
(SARSAINI) 		1701004016NRG25150520240426665 20/05/2024 jitendr singh sikarwar 1701004016WL004412 jitendr singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jitendrsinghsikarwar PUNJAB NATIONAL BANK(508568)
417 PAHADGARH MP-01-004-016-001/4478
(SARSAINI) 		1701004016NRG25150520240426666 20/05/2024 shyam kumar sharma 1701004016WL004412 shyam kumar sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shyamkumarsharma PUNJAB NATIONAL BANK(508568)
418 PAHADGARH MP-01-004-016-001/4479
(SARSAINI) 		1701004016NRG25150520240426667 20/05/2024 daravar singh 1701004016WL004412 daravar singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 daravarsingh PUNJAB NATIONAL BANK(508568)
419 PAHADGARH MP-01-004-016-001/4480
(SARSAINI) 		1701004016NRG25150520240426668 20/05/2024 vikash singh 1701004016WL004412 vikash singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 vikashsingh UCO BANK(607066)
420 PAHADGARH MP-01-004-016-001/4481
(SARSAINI) 		1701004016NRG25150520240426669 20/05/2024 suneeta devi 1701004016WL004412 suneeta devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 suneetadevi PUNJAB NATIONAL BANK(508568)
421 PAHADGARH MP-01-004-016-001/4482
(SARSAINI) 		1701004016NRG25150520240426670 20/05/2024 rajkishor singh 1701004016WL004412 rajkishor singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajkishorsingh PUNJAB NATIONAL BANK(508568)
422 PAHADGARH MP-01-004-016-001/4483
(SARSAINI) 		1701004016NRG25150520240426671 20/05/2024 suman devi 1701004016WL004412 suman devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sumandevi PUNJAB NATIONAL BANK(508568)
423 PAHADGARH MP-01-004-016-001/4485
(SARSAINI) 		1701004016NRG25150520240426672 20/05/2024 jageshwar prasad sharma 1701004016WL004412 jageshwar prasad sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jageshwarprasadsharma STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-016-001/4486
(SARSAINI) 		1701004016NRG25150520240426673 20/05/2024 nirmala sharma 1701004016WL004412 nirmala sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 nirmalasharma STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-016-001/4487
(SARSAINI) 		1701004016NRG25150520240426674 20/05/2024 ranu singh 1701004016WL004412 ranu singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ranusingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-016-001/4488
(SARSAINI) 		1701004016NRG25150520240426675 20/05/2024 geeta devi 1701004016WL004412 geeta devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 geetadevi PUNJAB NATIONAL BANK(508568)
427 PAHADGARH MP-01-004-016-001/4489
(SARSAINI) 		1701004016NRG25150520240426676 20/05/2024 alkesh 1701004016WL004412 alkesh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 alkesh PUNJAB NATIONAL BANK(508568)
428 PAHADGARH MP-01-004-016-001/4490
(SARSAINI) 		1701004016NRG25150520240426677 20/05/2024 nanda devi 1701004016WL004412 nanda devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 nandadevi UNION BANK OF INDIA(508500)
429 PAHADGARH MP-01-004-016-001/4492
(SARSAINI) 		1701004016NRG25150520240426678 20/05/2024 yashoda 1701004016WL004412 yashoda 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 yashoda PUNJAB NATIONAL BANK(508568)
430 PAHADGARH MP-01-004-016-001/4493
(SARSAINI) 		1701004016NRG25150520240426679 20/05/2024 hari krishna tiwari 1701004016WL004412 hari krishna tiwari 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 harikrishnatiwari PUNJAB NATIONAL BANK(508568)
431 PAHADGARH MP-01-004-016-001/4495
(SARSAINI) 		1701004016NRG25150520240426680 20/05/2024 manju sikarwar 1701004016WL004412 manju sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manjusikarwar PUNJAB NATIONAL BANK(508568)
432 PAHADGARH MP-01-004-016-001/4496
(SARSAINI) 		1701004016NRG25150520240426681 20/05/2024 kusuma tiwari 1701004016WL004412 kusuma tiwari 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kusumatiwari PUNJAB NATIONAL BANK(508568)
433 PAHADGARH MP-01-004-016-001/4497
(SARSAINI) 		1701004016NRG25150520240426682 20/05/2024 sita devi sikarwar 1701004016WL004412 sita devi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sitadevisikarwar PUNJAB NATIONAL BANK(508568)
434 PAHADGARH MP-01-004-016-001/4498
(SARSAINI) 		1701004016NRG25150520240426683 20/05/2024 nand kishor 1701004016WL004412 nand kishor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 nandkishor UNION BANK OF INDIA(508500)
435 PAHADGARH MP-01-004-016-001/4499
(SARSAINI) 		1701004016NRG25150520240426684 20/05/2024 sonam parmar 1701004016WL004412 sonam parmar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sonamparmar PUNJAB NATIONAL BANK(508568)
436 PAHADGARH MP-01-004-016-001/4500
(SARSAINI) 		1701004016NRG25150520240426685 20/05/2024 jitendra 1701004016WL004412 jitendra 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jitendra STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-016-001/4501
(SARSAINI) 		1701004016NRG25150520240426686 20/05/2024 maya 1701004016WL004412 maya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 maya PUNJAB NATIONAL BANK(508568)
438 PAHADGARH MP-01-004-016-001/4502
(SARSAINI) 		1701004016NRG25150520240426687 20/05/2024 kavita 1701004016WL004412 kavita 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kavita PUNJAB NATIONAL BANK(508568)
439 PAHADGARH MP-01-004-016-001/4503
(SARSAINI) 		1701004016NRG25150520240426688 20/05/2024 pappu giri 1701004016WL004412 pappu giri 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 pappugiri PUNJAB NATIONAL BANK(508568)
440 PAHADGARH MP-01-004-016-001/4504
(SARSAINI) 		1701004016NRG25150520240426689 20/05/2024 surendra singh sikarwar 1701004016WL004412 surendra singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 surendrasinghsikarwar PUNJAB NATIONAL BANK(508568)
441 PAHADGARH MP-01-004-016-001/4505
(SARSAINI) 		1701004016NRG25150520240426690 20/05/2024 kamla 1701004016WL004412 kamla 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kamla PUNJAB NATIONAL BANK(508568)
442 PAHADGARH MP-01-004-016-001/4506
(SARSAINI) 		1701004016NRG25150520240426691 20/05/2024 shriram 1701004016WL004412 shriram 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shriram PUNJAB NATIONAL BANK(508568)
443 PAHADGARH MP-01-004-016-001/4507
(SARSAINI) 		1701004016NRG25150520240426692 20/05/2024 mamta 1701004016WL004412 mamta 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mamta PUNJAB NATIONAL BANK(508568)
444 PAHADGARH MP-01-004-016-001/4508
(SARSAINI) 		1701004016NRG25150520240426693 20/05/2024 kuldeep sharma 1701004016WL004412 kuldeep sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kuldeepsharma STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-016-001/4509
(SARSAINI) 		1701004016NRG25150520240426694 20/05/2024 jitendra sharma 1701004016WL004412 jitendra sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jitendrasharma STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-016-001/4510
(SARSAINI) 		1701004016NRG25150520240426695 20/05/2024 shashi sharma 1701004016WL004412 shashi sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shashisharma INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAHADGARH MP-01-004-016-001/4511
(SARSAINI) 		1701004016NRG25150520240426696 20/05/2024 pooja sharma 1701004016WL004412 pooja sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 poojasharma INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAHADGARH MP-01-004-016-001/4512
(SARSAINI) 		1701004016NRG25150520240426697 20/05/2024 indu sharma 1701004016WL004412 indu sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 indusharma CENTRAL BANK OF INDIA(607115)
449 PAHADGARH MP-01-004-016-001/4514
(SARSAINI) 		1701004016NRG25150520240426698 20/05/2024 kuldip singh sikarwar 1701004016WL004412 kuldip singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kuldipsinghsikarwar STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-016-001/4515
(SARSAINI) 		1701004016NRG25150520240426699 20/05/2024 sadhana 1701004016WL004412 sadhana 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sadhana PUNJAB NATIONAL BANK(508568)
451 PAHADGARH MP-01-004-016-001/4516
(SARSAINI) 		1701004016NRG25150520240426700 20/05/2024 laxmi sikarwar 1701004016WL004412 laxmi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 laxmisikarwar PUNJAB NATIONAL BANK(508568)
452 PAHADGARH MP-01-004-016-001/4517
(SARSAINI) 		1701004016NRG25150520240426701 20/05/2024 anchal 1701004016WL004412 anchal 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anchal PUNJAB NATIONAL BANK(508568)
453 PAHADGARH MP-01-004-016-001/4518
(SARSAINI) 		1701004016NRG25150520240426702 20/05/2024 laxmi 1701004016WL004412 laxmi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 laxmi STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-016-001/4519
(SARSAINI) 		1701004016NRG25150520240426703 20/05/2024 sheela devi 1701004016WL004412 sheela devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sheeladevi STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-016-001/4520
(SARSAINI) 		1701004016NRG25150520240426704 20/05/2024 madhuri 1701004016WL004412 madhuri 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 madhuri PUNJAB NATIONAL BANK(508568)
456 PAHADGARH MP-01-004-016-001/4521
(SARSAINI) 		1701004016NRG25150520240426705 20/05/2024 ravindra singh sikarwar 1701004016WL004412 ravindra singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ravindrasinghsikarwar UNION BANK OF INDIA(508500)
457 PAHADGARH MP-01-004-016-001/4522
(SARSAINI) 		1701004016NRG25150520240426706 20/05/2024 ashish singh sikarwar 1701004016WL004412 ashish singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ashishsinghsikarwar PUNJAB NATIONAL BANK(508568)
458 PAHADGARH MP-01-004-016-001/4523
(SARSAINI) 		1701004016NRG25150520240426707 20/05/2024 sita sikarwar 1701004016WL004412 sita sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sitasikarwar PUNJAB NATIONAL BANK(508568)
459 PAHADGARH MP-01-004-016-001/4524
(SARSAINI) 		1701004016NRG25150520240426708 20/05/2024 bitteedevi 1701004016WL004412 bitteedevi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bitteedevi PUNJAB NATIONAL BANK(508568)
460 PAHADGARH MP-01-004-016-001/4525
(SARSAINI) 		1701004016NRG25150520240426709 20/05/2024 soni sikarwar 1701004016WL004412 soni sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sonisikarwar FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-016-001/4526
(SARSAINI) 		1701004016NRG25150520240426710 20/05/2024 ghanshyam singh 1701004016WL004412 ghanshyam singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ghanshyamsingh FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-016-001/4527
(SARSAINI) 		1701004016NRG25150520240426711 20/05/2024 munni devi 1701004016WL004412 munni devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 munnidevi PUNJAB NATIONAL BANK(508568)
463 PAHADGARH MP-01-004-016-001/4528
(SARSAINI) 		1701004016NRG25150520240426712 20/05/2024 radha 1701004016WL004412 radha 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 radha PUNJAB NATIONAL BANK(508568)
464 PAHADGARH MP-01-004-016-001/4529
(SARSAINI) 		1701004016NRG25150520240426713 20/05/2024 bharti 1701004016WL004412 bharti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bharti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PAHADGARH MP-01-004-016-001/4530
(SARSAINI) 		1701004016NRG25150520240426714 20/05/2024 shivratna 1701004016WL004412 shivratna 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shivratna STATE BANK OF INDIA(508548)
466 PAHADGARH MP-01-004-016-001/4531
(SARSAINI) 		1701004016NRG25150520240426715 20/05/2024 hussain singh sikarwar 1701004016WL004412 hussain singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 hussainsinghsikarwar PUNJAB NATIONAL BANK(508568)
467 PAHADGARH MP-01-004-016-001/4532
(SARSAINI) 		1701004016NRG25150520240426716 20/05/2024 kamal singh 1701004016WL004412 kamal singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kamalsingh PUNJAB NATIONAL BANK(508568)
468 PAHADGARH MP-01-004-016-001/4533
(SARSAINI) 		1701004016NRG25150520240426717 20/05/2024 neetu sikarwar 1701004016WL004412 neetu sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 neetusikarwar PUNJAB NATIONAL BANK(508568)
469 PAHADGARH MP-01-004-016-001/4534
(SARSAINI) 		1701004016NRG25150520240426718 20/05/2024 sunita devi sikarwar 1701004016WL004412 sunita devi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sunitadevisikarwar PUNJAB NATIONAL BANK(508568)
470 PAHADGARH MP-01-004-016-001/4535
(SARSAINI) 		1701004016NRG25150520240426719 20/05/2024 radhika sikarwar 1701004016WL004412 radhika sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 radhikasikarwar FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-016-001/4536
(SARSAINI) 		1701004016NRG25150520240426720 20/05/2024 ramveer singh sikarwar 1701004016WL004412 ramveer singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramveersinghsikarwar PUNJAB NATIONAL BANK(508568)
472 PAHADGARH MP-01-004-016-001/4537
(SARSAINI) 		1701004016NRG25150520240426721 20/05/2024 ashish 1701004016WL004412 ashish 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ashish PUNJAB NATIONAL BANK(508568)
473 PAHADGARH MP-01-004-016-001/4538
(SARSAINI) 		1701004016NRG25150520240426722 20/05/2024 dulare singh 1701004016WL004412 dulare singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dularesingh PUNJAB NATIONAL BANK(508568)
474 PAHADGARH MP-01-004-016-001/4539
(SARSAINI) 		1701004016NRG25150520240426723 20/05/2024 meenadevi 1701004016WL004412 meenadevi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 meenadevi PUNJAB NATIONAL BANK(508568)
475 PAHADGARH MP-01-004-016-001/4540
(SARSAINI) 		1701004016NRG25150520240426724 20/05/2024 seeta sikarwar 1701004016WL004412 seeta sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 seetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
476 PAHADGARH MP-01-004-016-001/4541
(SARSAINI) 		1701004016NRG25150520240426725 20/05/2024 ramlakhan singh sikarwar 1701004016WL004412 ramlakhan singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramlakhansinghsikarwar PUNJAB NATIONAL BANK(508568)
477 PAHADGARH MP-01-004-016-001/4542
(SARSAINI) 		1701004016NRG25150520240426726 20/05/2024 khushbu 1701004016WL004412 khushbu 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 khushbu INDUSIND BANK(607189)
478 PAHADGARH MP-01-004-016-001/4543
(SARSAINI) 		1701004016NRG25150520240426727 20/05/2024 manju 1701004016WL004412 manju 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manju PUNJAB NATIONAL BANK(508568)
479 PAHADGARH MP-01-004-016-001/4544
(SARSAINI) 		1701004016NRG25150520240426728 20/05/2024 ramlakhan singh shakya 1701004016WL004412 ramlakhan singh shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramlakhansinghshakya FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-016-001/4545
(SARSAINI) 		1701004016NRG25150520240426729 20/05/2024 sapana shakya 1701004016WL004412 sapana shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sapanashakya PUNJAB NATIONAL BANK(508568)
481 PAHADGARH MP-01-004-016-001/4547
(SARSAINI) 		1701004016NRG25150520240426730 20/05/2024 trayogi narayan sharma 1701004016WL004412 trayogi narayan sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 trayoginarayansharma INDIAN BANK(607105)
482 PAHADGARH MP-01-004-016-001/4548
(SARSAINI) 		1701004016NRG25150520240426731 20/05/2024 shila 1701004016WL004412 shila 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shila UCO BANK(607066)
483 PAHADGARH MP-01-004-016-001/4549
(SARSAINI) 		1701004016NRG25150520240426732 20/05/2024 ankit 1701004016WL004412 ankit 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ankit FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-016-001/4550
(SARSAINI) 		1701004016NRG25150520240426733 20/05/2024 lan singh baghel 1701004016WL004412 lan singh baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 lansinghbaghel FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-016-001/4552
(SARSAINI) 		1701004016NRG25150520240426734 20/05/2024 guddi baghel 1701004016WL004412 guddi baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 guddibaghel PUNJAB NATIONAL BANK(508568)
486 PAHADGARH MP-01-004-016-001/4553
(SARSAINI) 		1701004016NRG25150520240426735 20/05/2024 krishna baghel 1701004016WL004412 krishna baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 krishnabaghel PUNJAB NATIONAL BANK(508568)
487 PAHADGARH MP-01-004-016-001/4554
(SARSAINI) 		1701004016NRG25150520240426736 20/05/2024 sondee baghel 1701004016WL004412 sondee baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sondeebaghel PUNJAB NATIONAL BANK(508568)
488 PAHADGARH MP-01-004-016-001/4555
(SARSAINI) 		1701004016NRG25150520240426737 20/05/2024 uma shankar singh 1701004016WL004412 uma shankar singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 umashankarsingh PUNJAB NATIONAL BANK(508568)
489 PAHADGARH MP-01-004-016-001/4556
(SARSAINI) 		1701004016NRG25150520240426738 20/05/2024 darshan singh sikarwar 1701004016WL004412 darshan singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 darshansinghsikarwar PUNJAB NATIONAL BANK(508568)
490 PAHADGARH MP-01-004-016-001/4557
(SARSAINI) 		1701004016NRG25150520240426739 20/05/2024 rahul sharma 1701004016WL004412 rahul sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rahulsharma FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-016-001/4558
(SARSAINI) 		1701004016NRG25150520240426740 20/05/2024 raggo baghel 1701004016WL004412 raggo baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 raggobaghel AIRTEL PAYMENTS BANK LIMITED(990288)
492 PAHADGARH MP-01-004-016-001/4559
(SARSAINI) 		1701004016NRG25150520240426741 20/05/2024 juganu khan 1701004016WL004412 juganu khan 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 juganukhan FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-016-001/4560
(SARSAINI) 		1701004016NRG25150520240426742 20/05/2024 manisha shakya 1701004016WL004412 manisha shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 manishashakya STATE BANK OF INDIA(508548)
494 PAHADGARH MP-01-004-016-001/4561
(SARSAINI) 		1701004016NRG25150520240426743 20/05/2024 ramkumar 1701004016WL004412 ramkumar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramkumar PUNJAB NATIONAL BANK(508568)
495 PAHADGARH MP-01-004-016-001/4562
(SARSAINI) 		1701004016NRG25150520240426744 20/05/2024 darshan 1701004016WL004412 darshan 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 darshan PUNJAB NATIONAL BANK(508568)
496 PAHADGARH MP-01-004-016-001/4563
(SARSAINI) 		1701004016NRG25150520240426745 20/05/2024 charan devi kevat 1701004016WL004412 charan devi kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 charandevikevat PUNJAB NATIONAL BANK(508568)
497 PAHADGARH MP-01-004-016-001/4565
(SARSAINI) 		1701004016NRG25150520240426746 20/05/2024 ramdas 1701004016WL004412 ramdas 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramdas INDUSIND BANK(607189)
498 PAHADGARH MP-01-004-016-001/4566
(SARSAINI) 		1701004016NRG25150520240426747 20/05/2024 maya kevat 1701004016WL004412 maya kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mayakevat AIRTEL PAYMENTS BANK LIMITED(990288)
499 PAHADGARH MP-01-004-016-001/4567
(SARSAINI) 		1701004016NRG25150520240426748 20/05/2024 chhuttan giri 1701004016WL004412 chhuttan giri 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 chhuttangiri PUNJAB NATIONAL BANK(508568)
500 PAHADGARH MP-01-004-016-001/4568
(SARSAINI) 		1701004016NRG25150520240426749 20/05/2024 guddo kevat 1701004016WL004412 guddo kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 guddokevat PUNJAB NATIONAL BANK(508568)
501 PAHADGARH MP-01-004-016-001/4569
(SARSAINI) 		1701004016NRG25150520240426750 20/05/2024 anandi kevat 1701004016WL004412 anandi kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anandikevat PUNJAB NATIONAL BANK(508568)
502 PAHADGARH MP-01-004-016-001/4570
(SARSAINI) 		1701004016NRG25150520240427051 20/05/2024 ramuji kevat 1701004016WL004414 ramuji kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramujikevat PUNJAB NATIONAL BANK(508568)
503 PAHADGARH MP-01-004-016-001/4572
(SARSAINI) 		1701004016NRG25150520240427052 20/05/2024 anita kevat 1701004016WL004414 anita kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anitakevat PUNJAB NATIONAL BANK(508568)
504 PAHADGARH MP-01-004-016-001/4573
(SARSAINI) 		1701004016NRG25150520240427053 20/05/2024 sonkali kevat 1701004016WL004414 sonkali kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sonkalikevat PUNJAB NATIONAL BANK(508568)
505 PAHADGARH MP-01-004-016-001/4574
(SARSAINI) 		1701004016NRG25150520240427054 20/05/2024 somoti 1701004016WL004414 somoti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 somoti PUNJAB NATIONAL BANK(508568)
506 PAHADGARH MP-01-004-016-001/4575
(SARSAINI) 		1701004016NRG25150520240427055 20/05/2024 jagdish 1701004016WL004414 jagdish 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
507 PAHADGARH MP-01-004-016-001/4576
(SARSAINI) 		1701004016NRG25150520240427056 20/05/2024 tahaseeldar kevat 1701004016WL004414 tahaseeldar kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 tahaseeldarkevat PUNJAB NATIONAL BANK(508568)
508 PAHADGARH MP-01-004-016-001/4578
(SARSAINI) 		1701004016NRG25150520240427057 20/05/2024 dhanvanti 1701004016WL004414 dhanvanti 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dhanvanti STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-016-001/4579
(SARSAINI) 		1701004016NRG25150520240427058 20/05/2024 banno 1701004016WL004414 banno 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 banno AIRTEL PAYMENTS BANK LIMITED(990288)
510 PAHADGARH MP-01-004-016-001/4580
(SARSAINI) 		1701004016NRG25150520240427059 20/05/2024 kapil sharma 1701004016WL004414 kapil sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kapilsharma PUNJAB NATIONAL BANK(508568)
511 PAHADGARH MP-01-004-016-001/4581
(SARSAINI) 		1701004016NRG25150520240427060 20/05/2024 rambhajan baghel 1701004016WL004414 rambhajan baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rambhajanbaghel PUNJAB NATIONAL BANK(508568)
512 PAHADGARH MP-01-004-016-001/4583
(SARSAINI) 		1701004016NRG25150520240427061 20/05/2024 kaptan singh baghel 1701004016WL004414 kaptan singh baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 kaptansinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
513 PAHADGARH MP-01-004-016-001/4584
(SARSAINI) 		1701004016NRG25150520240427062 20/05/2024 raju singh 1701004016WL004414 raju singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajusingh AIRTEL PAYMENTS BANK LIMITED(990288)
514 PAHADGARH MP-01-004-016-001/4586
(SARSAINI) 		1701004016NRG25150520240427063 20/05/2024 mahadev singh 1701004016WL004414 mahadev singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mahadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-016-001/4590
(SARSAINI) 		1701004016NRG25150520240427065 20/05/2024 anjali 1701004016WL004414 anjali 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
516 PAHADGARH MP-01-004-016-001/4592
(SARSAINI) 		1701004016NRG25150520240427066 20/05/2024 pinki 1701004016WL004414 pinki 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 pinki PUNJAB NATIONAL BANK(508568)
517 PAHADGARH MP-01-004-016-001/4593
(SARSAINI) 		1701004016NRG25150520240427067 20/05/2024 rakhi 1701004016WL004414 rakhi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rakhi PUNJAB NATIONAL BANK(508568)
518 PAHADGARH MP-01-004-016-001/4594
(SARSAINI) 		1701004016NRG25150520240427068 20/05/2024 mamta kevat 1701004016WL004414 mamta kevat 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mamtakevat PUNJAB NATIONAL BANK(508568)
519 PAHADGARH MP-01-004-016-001/4595
(SARSAINI) 		1701004016NRG25150520240427069 20/05/2024 rajani 1701004016WL004414 rajani 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajani PUNJAB NATIONAL BANK(508568)
520 PAHADGARH MP-01-004-016-001/4596
(SARSAINI) 		1701004016NRG25150520240427070 20/05/2024 reenu 1701004016WL004414 reenu 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 reenu FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-016-001/4597
(SARSAINI) 		1701004016NRG25150520240427071 20/05/2024 seema devi 1701004016WL004414 seema devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
522 PAHADGARH MP-01-004-016-001/4598
(SARSAINI) 		1701004016NRG25150520240427072 20/05/2024 shivani rathor 1701004016WL004414 shivani rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shivanirathor AIRTEL PAYMENTS BANK LIMITED(990288)
523 PAHADGARH MP-01-004-016-001/4599
(SARSAINI) 		1701004016NRG25150520240427073 20/05/2024 ram mukesh 1701004016WL004414 ram mukesh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rammukesh INDIAN BANK(607105)
524 PAHADGARH MP-01-004-016-001/4600
(SARSAINI) 		1701004016NRG25150520240427074 20/05/2024 savita 1701004016WL004414 savita 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 savita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PAHADGARH MP-01-004-016-001/4601
(SARSAINI) 		1701004016NRG25150520240427075 20/05/2024 guddi sharma 1701004016WL004414 guddi sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 guddisharma AIRTEL PAYMENTS BANK LIMITED(990288)
526 PAHADGARH MP-01-004-016-001/4602
(SARSAINI) 		1701004016NRG25150520240427076 20/05/2024 dauli sharma 1701004016WL004414 dauli sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 daulisharma AIRTEL PAYMENTS BANK LIMITED(990288)
527 PAHADGARH MP-01-004-016-001/4603
(SARSAINI) 		1701004016NRG25150520240427077 20/05/2024 alok singh sikarwar 1701004016WL004414 alok singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 aloksinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
528 PAHADGARH MP-01-004-016-001/4604
(SARSAINI) 		1701004016NRG25150520240427078 20/05/2024 renu sikarwar 1701004016WL004414 renu sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 renusikarwar BANK OF BARODA(606985)
529 PAHADGARH MP-01-004-016-001/4605
(SARSAINI) 		1701004016NRG25150520240427079 20/05/2024 sharda 1701004016WL004414 sharda 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sharda PUNJAB NATIONAL BANK(508568)
530 PAHADGARH MP-01-004-016-001/4606
(SARSAINI) 		1701004016NRG25150520240427080 20/05/2024 ramsankar sharma 1701004016WL004414 ramsankar sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramsankarsharma IDBI BANK(607095)
531 PAHADGARH MP-01-004-016-001/4607
(SARSAINI) 		1701004016NRG25150520240427081 20/05/2024 sarladevi sikarwar 1701004016WL004414 sarladevi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sarladevisikarwar PUNJAB NATIONAL BANK(508568)
532 PAHADGARH MP-01-004-016-001/4608
(SARSAINI) 		1701004016NRG25150520240427082 20/05/2024 ramdulari baghel 1701004016WL004414 ramdulari baghel 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramdularibaghel PUNJAB NATIONAL BANK(508568)
533 PAHADGARH MP-01-004-016-001/4609
(SARSAINI) 		1701004016NRG25150520240427083 20/05/2024 haluka shakya 1701004016WL004414 haluka shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 halukashakya CENTRAL BANK OF INDIA(607115)
534 PAHADGARH MP-01-004-016-001/4610
(SARSAINI) 		1701004016NRG25150520240427084 20/05/2024 cheu 1701004016WL004414 cheu 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 cheu PUNJAB NATIONAL BANK(508568)
535 PAHADGARH MP-01-004-016-001/4611
(SARSAINI) 		1701004016NRG25150520240427085 20/05/2024 rambai 1701004016WL004414 rambai 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rambai PUNJAB NATIONAL BANK(508568)
536 PAHADGARH MP-01-004-016-001/4612
(SARSAINI) 		1701004016NRG25150520240427086 20/05/2024 shashi kanta sikarwar 1701004016WL004414 shashi kanta sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 shashikantasikarwar PUNJAB NATIONAL BANK(508568)
537 PAHADGARH MP-01-004-016-001/4613
(SARSAINI) 		1701004016NRG25150520240427087 20/05/2024 bhan singh 1701004016WL004414 bhan singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bhansingh UCO BANK(607066)
538 PAHADGARH MP-01-004-016-001/4614
(SARSAINI) 		1701004016NRG25150520240427088 20/05/2024 guddi sikarwar 1701004016WL004414 guddi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 guddisikarwar PUNJAB NATIONAL BANK(508568)
539 PAHADGARH MP-01-004-016-001/4615
(SARSAINI) 		1701004016NRG25150520240427089 20/05/2024 sadanpayari 1701004016WL004414 sadanpayari 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sadanpayari PUNJAB NATIONAL BANK(508568)
540 PAHADGARH MP-01-004-016-001/4616
(SARSAINI) 		1701004016NRG25150520240427090 20/05/2024 ramlata sharma 1701004016WL004414 ramlata sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramlatasharma PUNJAB NATIONAL BANK(508568)
541 PAHADGARH MP-01-004-016-001/4617
(SARSAINI) 		1701004016NRG25150520240427091 20/05/2024 muneesh awasthi 1701004016WL004414 muneesh awasthi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 muneeshawasthi PUNJAB NATIONAL BANK(508568)
542 PAHADGARH MP-01-004-016-001/4618
(SARSAINI) 		1701004016NRG25150520240427092 20/05/2024 deendayal sharma 1701004016WL004414 deendayal sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 deendayalsharma UCO BANK(607066)
543 PAHADGARH MP-01-004-016-001/4619
(SARSAINI) 		1701004016NRG25150520240427093 20/05/2024 hardev 1701004016WL004414 hardev 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 hardev PUNJAB NATIONAL BANK(508568)
544 PAHADGARH MP-01-004-016-001/4620
(SARSAINI) 		1701004016NRG25150520240427094 20/05/2024 janak singh sikarwar 1701004016WL004414 janak singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 janaksinghsikarwar PUNJAB NATIONAL BANK(508568)
545 PAHADGARH MP-01-004-016-001/4621
(SARSAINI) 		1701004016NRG25150520240427095 20/05/2024 sushila devi sharma 1701004016WL004414 sushila devi sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sushiladevisharma PUNJAB NATIONAL BANK(508568)
546 PAHADGARH MP-01-004-016-001/4622
(SARSAINI) 		1701004016NRG25150520240427096 20/05/2024 amresh 1701004016WL004414 amresh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 amresh STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-016-001/4623
(SARSAINI) 		1701004016NRG25150520240427097 20/05/2024 lalodevi 1701004016WL004414 lalodevi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 lalodevi PUNJAB NATIONAL BANK(508568)
548 PAHADGARH MP-01-004-016-001/4624
(SARSAINI) 		1701004016NRG25150520240427098 20/05/2024 rama baretha 1701004016WL004414 rama baretha 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramabaretha PUNJAB NATIONAL BANK(508568)
549 PAHADGARH MP-01-004-016-001/4625
(SARSAINI) 		1701004016NRG25150520240427099 20/05/2024 sarvesh devi 1701004016WL004414 sarvesh devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sarveshdevi PUNJAB NATIONAL BANK(508568)
550 PAHADGARH MP-01-004-016-001/4626
(SARSAINI) 		1701004016NRG25150520240427100 20/05/2024 raju singh 1701004016WL004414 raju singh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rajusingh PUNJAB NATIONAL BANK(508568)
551 PAHADGARH MP-01-004-016-001/4627
(SARSAINI) 		1701004016NRG25150520240427101 20/05/2024 saroj sikarwar 1701004016WL004414 saroj sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sarojsikarwar PUNJAB NATIONAL BANK(508568)
552 PAHADGARH MP-01-004-016-001/4628
(SARSAINI) 		1701004016NRG25150520240427102 20/05/2024 dropati shakya 1701004016WL004414 dropati shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dropatishakya UNION BANK OF INDIA(508500)
553 PAHADGARH MP-01-004-016-001/4630
(SARSAINI) 		1701004016NRG25150520240427103 20/05/2024 brajraj singh 1701004016WL004414 brajraj singh 00703 AIRP0000001 972 972 Rejected 22/05/2024 030169730 Aadhaar Number not Mapped to Account Number
554 PAHADGARH MP-01-004-016-001/4631
(SARSAINI) 		1701004016NRG25150520240427104 20/05/2024 gandhi devi 1701004016WL004414 gandhi devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 gandhidevi AIRTEL PAYMENTS BANK LIMITED(990288)
555 PAHADGARH MP-01-004-016-001/4633
(SARSAINI) 		1701004016NRG25150520240427105 20/05/2024 arti sharma 1701004016WL004414 arti sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 artisharma PUNJAB NATIONAL BANK(508568)
556 PAHADGARH MP-01-004-016-001/4634
(SARSAINI) 		1701004016NRG25150520240427106 20/05/2024 jasoda devi sikarwar 1701004016WL004414 jasoda devi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 jasodadevisikarwar PUNJAB NATIONAL BANK(508568)
557 PAHADGARH MP-01-004-016-001/4635
(SARSAINI) 		1701004016NRG25150520240427107 20/05/2024 radha devi 1701004016WL004414 radha devi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 radhadevi PUNJAB NATIONAL BANK(508568)
558 PAHADGARH MP-01-004-016-001/4637
(SARSAINI) 		1701004016NRG25150520240427108 20/05/2024 anita gaur 1701004016WL004414 anita gaur 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 anitagaur PUNJAB NATIONAL BANK(508568)
559 PAHADGARH MP-01-004-016-001/4638
(SARSAINI) 		1701004016NRG25150520240427109 20/05/2024 dinesh 1701004016WL004414 dinesh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-016-001/4640
(SARSAINI) 		1701004016NRG25150520240427110 20/05/2024 brajesh sharma 1701004016WL004414 brajesh sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 brajeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
561 PAHADGARH MP-01-004-016-001/4641
(SARSAINI) 		1701004016NRG25150520240427111 20/05/2024 pooja 1701004016WL004414 pooja 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 pooja PUNJAB NATIONAL BANK(508568)
562 PAHADGARH MP-01-004-016-001/4642
(SARSAINI) 		1701004016NRG25150520240427112 20/05/2024 bholi sikarwar 1701004016WL004414 bholi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 bholisikarwar PUNJAB NATIONAL BANK(508568)
563 PAHADGARH MP-01-004-016-001/4643
(SARSAINI) 		1701004016NRG25150520240427113 20/05/2024 ramprakesh 1701004016WL004414 ramprakesh 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramprakesh PUNJAB NATIONAL BANK(508568)
564 PAHADGARH MP-01-004-016-001/4644
(SARSAINI) 		1701004016NRG25150520240427114 20/05/2024 dinesh singh sikarwar 1701004016WL004414 dinesh singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dineshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-016-001/4645
(SARSAINI) 		1701004016NRG25150520240427115 20/05/2024 guddi 1701004016WL004414 guddi 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 guddi PUNJAB NATIONAL BANK(508568)
566 PAHADGARH MP-01-004-016-001/4646
(SARSAINI) 		1701004016NRG25150520240427116 20/05/2024 usha sikarwar 1701004016WL004414 usha sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ushasikarwar PUNJAB NATIONAL BANK(508568)
567 PAHADGARH MP-01-004-016-001/4647
(SARSAINI) 		1701004016NRG25150520240427117 20/05/2024 mahesh singh sikarwar 1701004016WL004414 mahesh singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 maheshsinghsikarwar PUNJAB NATIONAL BANK(508568)
568 PAHADGARH MP-01-004-016-001/4648
(SARSAINI) 		1701004016NRG25150520240427118 20/05/2024 maneesha rathor 1701004016WL004414 maneesha rathor 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 maneesharathor PUNJAB NATIONAL BANK(508568)
569 PAHADGARH MP-01-004-016-001/4649
(SARSAINI) 		1701004016NRG25150520240427119 20/05/2024 girjadevi sikarwar 1701004016WL004414 girjadevi sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 girjadevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
570 PAHADGARH MP-01-004-016-001/4650
(SARSAINI) 		1701004016NRG25150520240427120 20/05/2024 sukhlal shakya 1701004016WL004414 sukhlal shakya 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sukhlalshakya PUNJAB NATIONAL BANK(508568)
571 PAHADGARH MP-01-004-016-001/4651
(SARSAINI) 		1701004016NRG25150520240427121 20/05/2024 chandu 1701004016WL004414 chandu 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 chandu STATE BANK OF INDIA(508548)
572 PAHADGARH MP-01-004-016-001/4652
(SARSAINI) 		1701004016NRG25150520240427122 20/05/2024 sarman singh sikarwar 1701004016WL004414 sarman singh sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 sarmansinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
573 PAHADGARH MP-01-004-016-001/4653
(SARSAINI) 		1701004016NRG25150520240427123 20/05/2024 usha devi sharma 1701004016WL004414 usha devi sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ushadevisharma PUNJAB NATIONAL BANK(508568)
574 PAHADGARH MP-01-004-016-001/4654
(SARSAINI) 		1701004016NRG25150520240427124 20/05/2024 ramdhakeli sikarwar 1701004016WL004414 ramdhakeli sikarwar 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 ramdhakelisikarwar PUNJAB NATIONAL BANK(508568)
575 PAHADGARH MP-01-004-016-001/4655
(SARSAINI) 		1701004016NRG25150520240427125 20/05/2024 golu 1701004016WL004414 golu 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 golu AIRTEL PAYMENTS BANK LIMITED(990288)
576 PAHADGARH MP-01-004-016-001/4656
(SARSAINI) 		1701004016NRG25150520240427126 20/05/2024 dinesh sharma 1701004016WL004414 dinesh sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 dineshsharma PUNJAB NATIONAL BANK(508568)
577 PAHADGARH MP-01-004-016-001/4657
(SARSAINI) 		1701004016NRG25150520240427127 20/05/2024 mathura prasad sharma 1701004016WL004414 mathura prasad sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 mathuraprasadsharma PUNJAB NATIONAL BANK(508568)
578 PAHADGARH MP-01-004-016-001/4659
(SARSAINI) 		1701004016NRG25150520240427128 20/05/2024 mona sharma 1701004016WL004414 mona sharma 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 monasharma PUNJAB NATIONAL BANK(508568)
579 PAHADGARH MP-01-004-016-001/4660
(SARSAINI) 		1701004016NRG25150520240427129 20/05/2024 rinki 1701004016WL004414 rinki 00703 AIRP0000001 972 972 Processed 22/05/2024 030169730 rinki STATE BANK OF INDIA(508548)
SubTotal 312012 312012
Total 562788 562788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200524APB_FTO_39945 Punjab National Bank PUNB0268100 BAGCHINI 972
2 PAHADGARH MP1701004_200524APB_FTO_39945 Central Bank Of India CBIN0280782 KELARES 972
3 PAHADGARH MP1701004_200524APB_FTO_39945 IndusInd Bank Ltd. INDB0000485 KHURERI 972
4 PAHADGARH MP1701004_200524APB_FTO_39945 Fino Payments Bank Ltd FINO0001446 MP RO 103032
5 PAHADGARH MP1701004_200524APB_FTO_39945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19440
6 PAHADGARH MP1701004_200524APB_FTO_39945 Central Bank Of India CBIN0281979 RAJODHA 972
7 PAHADGARH MP1701004_200524APB_FTO_39945 State Bank of India SBIN0000430 MORENA 8748
8 PAHADGARH MP1701004_200524APB_FTO_39945 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 80676
9 PAHADGARH MP1701004_200524APB_FTO_39945 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 972
10 PAHADGARH MP1701004_200524APB_FTO_39945 State Bank of India SBIN0030092 JOURA 34020
11 PAHADGARH MP1701004_200524APB_FTO_39945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 312012

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