Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_260524APB_FTO_46340
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-01-004-004-002/724
(KHERLI) 		1701004004NRG25250520240542116 26/05/2024 Makhan Jatav 1701004004WL005891 Makhan Jatav 00048 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766694 MakhanJatav NARMADA JHABUA GRAMIN BANK(508515)
2 PAHADGARH MP-01-004-004-002/725
(KHERLI) 		1701004004NRG25250520240542117 26/05/2024 Leela 1701004004WL005891 Leela 00048 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766694 Leela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-004-002/1007
(KHERLI) 		1701004004NRG25250520240542069 26/05/2024 Anil Singh Gurjar 1701004004WL005891 Anil Singh Gurjar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 AnilSinghGurjar CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-004-002/101-D
(KHERLI) 		1701004004NRG25250520240542070 26/05/2024 Lali Prajapati 1701004004WL005891 Lali Prajapati 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 LaliPrajapati CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-004-002/102-D
(KHERLI) 		1701004004NRG25250520240542071 26/05/2024 Renu 1701004004WL005891 Renu 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Renu CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-004-002/110-D
(KHERLI) 		1701004004NRG25250520240542086 26/05/2024 Mukesh 1701004004WL005891 Mukesh 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Mukesh CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-004-002/111-D
(KHERLI) 		1701004004NRG25250520240542087 26/05/2024 Ashish Shakya 1701004004WL005891 Ashish Shakya 00089 CBIN0280782 1458 1458 Rejected 29/05/2024 128766694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PAHADGARH MP-01-004-004-002/112-D
(KHERLI) 		1701004004NRG25250520240542088 26/05/2024 Akash Prajapati 1701004004WL005891 Akash Prajapati 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 AkashPrajapati CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-004-002/114-D
(KHERLI) 		1701004004NRG25250520240542090 26/05/2024 Roovi Prajapati 1701004004WL005891 Roovi Prajapati 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 RooviPrajapati CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-004-002/115-D
(KHERLI) 		1701004004NRG25250520240542091 26/05/2024 Mithalesh Shakya 1701004004WL005891 Mithalesh Shakya 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 MithaleshShakya CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-004-002/14-D
(KHERLI) 		1701004004NRG25250520240542097 26/05/2024 Mausami 1701004004WL005891 Mausami 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Mausami CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-004-002/15-D
(KHERLI) 		1701004004NRG25250520240542099 26/05/2024 Poonam Jatav 1701004004WL005891 Poonam Jatav 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 PoonamJatav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-004-002/23-D
(KHERLI) 		1701004004NRG25250520240542104 26/05/2024 Manisha 1701004004WL005891 Manisha 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Manisha CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-004-002/26-D
(KHERLI) 		1701004004NRG25250520240542107 26/05/2024 Vimala 1701004004WL005891 Vimala 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Vimala CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-004-002/727
(KHERLI) 		1701004004NRG25250520240542119 26/05/2024 Deepa 1701004004WL005891 Deepa 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Deepa CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-004-002/729
(KHERLI) 		1701004004NRG25250520240542121 26/05/2024 Hemendra 1701004004WL005891 Hemendra 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Hemendra STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-004-002/739
(KHERLI) 		1701004004NRG25250520240542125 26/05/2024 Mamata 1701004004WL005891 Mamata 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Mamata FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-004-002/934
(KHERLI) 		1701004004NRG25250520240542137 26/05/2024 Rama 1701004004WL005891 Rama 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Rama CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-018-002/111-D
(KOTARA) 		1701004018NRG25250520240544187 26/05/2024 Vimla 1701004018WL005906 Vimla 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Vimla CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-018-002/129-C
(KOTARA) 		1701004018NRG25250520240544192 26/05/2024 Banti 1701004018WL005906 Banti 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-018-002/129-D
(KOTARA) 		1701004018NRG25250520240544193 26/05/2024 Dashrath Singh Gurjar 1701004018WL005906 Dashrath Singh Gurjar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 DashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-018-002/161-B
(KOTARA) 		1701004018NRG25250520240544196 26/05/2024 Surbhi Sharma 1701004018WL005906 Surbhi Sharma 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 SurbhiSharma CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-018-002/35-A
(KOTARA) 		1701004018NRG25250520240544239 26/05/2024 Poonam Sharma 1701004018WL005907 Poonam Sharma 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 PoonamSharma CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-018-002/474
(KOTARA) 		1701004018NRG25250520240544242 26/05/2024 NARENDRA 1701004018WL005907 NARENDRA 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-018-002/763
(KOTARA) 		1701004018NRG25250520240544258 26/05/2024 haridayal 1701004018WL005907 haridayal 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 haridayal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-038-001/1191
(CHACHEDI) 		1701004012NRG25230520240520504 26/05/2024 geeta 1701004012WL005651 geeta 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 geeta CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-038-001/1329-A
(CHACHEDI) 		1701004012NRG25230520240520534 26/05/2024 Vinod sikarwar 1701004012WL005652 Vinod sikarwar 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 Vinodsikarwar FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-038-001/1871
(CHACHEDI) 		1701004012NRG25230520240520637 26/05/2024 Rukmani 1701004012WL005655 Rukmani 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128766694 Rukmani CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-038-001/2004
(CHACHEDI) 		1701004012NRG25230520240520640 26/05/2024 Prarthana Bhadoriya 1701004012WL005655 Prarthana Bhadoriya 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128766694 PrarthanaBhadoriya FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-038-001/2020
(CHACHEDI) 		1701004012NRG25230520240520471 26/05/2024 Kirti Kushwah 1701004012WL005650 Kirti Kushwah 00089 CBIN0280782 1458 1458 Processed 29/05/2024 128766694 KirtiKushwah FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-038-001/204
(CHACHEDI) 		1701004012NRG25230520240520650 26/05/2024 rameswar 1701004012WL005655 rameswar 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128766694 rameswar CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-038-001/265-a
(CHACHEDI) 		1701004012NRG25230520240520667 26/05/2024 Devendra singh 1701004012WL005655 Devendra singh 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128766694 Devendrasingh UCO BANK(607066)
33 PAHADGARH MP-01-004-038-001/839
(CHACHEDI) 		1701004012NRG25230520240520672 26/05/2024 guddan sikarwar 1701004012WL005655 guddan sikarwar 00089 CBIN0280782 1215 1215 Processed 29/05/2024 128766694 guddansikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 43983 43983
34 PAHADGARH MP-01-004-022-001/2800
(SAINTHRI) 		1701004022NRG25250520240550013 26/05/2024 chimman singh tomar 1701004022WL005975 chimman singh tomar 00089 CBIN0281373 1458 1458 Processed 29/05/2024 128766694 chimmansinghtomar CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-038-001/846-D
(CHACHEDI) 		1701004012NRG25230520240520674 26/05/2024 Saguna sikarwar 1701004012WL005655 Saguna sikarwar 00089 CBIN0281373 1215 1215 Processed 29/05/2024 128766694 Sagunasikarwar STATE BANK OF INDIA(508548)
SubTotal 2673 2673
36 PAHADGARH MP-01-004-004-002/100-D
(KHERLI) 		1701004004NRG25250520240542067 26/05/2024 Rachana Prajapati 1701004004WL005891 Rachana Prajapati 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128766694 RachanaPrajapati CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-004-002/108-D
(KHERLI) 		1701004004NRG25250520240542083 26/05/2024 Sunita 1701004004WL005891 Sunita 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128766694 Sunita CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-038-001/2008
(CHACHEDI) 		1701004012NRG25230520240520460 26/05/2024 Ankita Jadon 1701004012WL005650 Ankita Jadon 00089 CBIN0282175 1458 1458 Processed 29/05/2024 128766694 AnkitaJadon STATE BANK OF INDIA(508548)
SubTotal 4374 4374
39 PAHADGARH MP-01-004-038-001/1974
(CHACHEDI) 		1701004012NRG25230520240520575 26/05/2024 Reeta 1701004012WL005652 Reeta 00089 CBIN0282716 1458 1458 Processed 29/05/2024 128766694 Reeta STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-038-001/1975
(CHACHEDI) 		1701004012NRG25230520240520576 26/05/2024 Pramod Singh 1701004012WL005652 Pramod Singh 00089 CBIN0282716 1458 1458 Processed 29/05/2024 128766694 PramodSingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
41 PAHADGARH MP-01-004-038-001/2006
(CHACHEDI) 		1701004012NRG25230520240520458 26/05/2024 Maduraj Varma 1701004012WL005650 Maduraj Varma 00165 IBKL0000545 1458 1458 Processed 29/05/2024 128766694 MadurajVarma PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
42 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG25250520240550077 26/05/2024 Neeraj bhadauriya 1701004022WL005975 Neeraj bhadauriya 00176 IDIB000M234 1458 1458 Processed 29/05/2024 128766694 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1458 1458
43 PAHADGARH MP-01-004-004-002/1045
(KHERLI) 		1701004004NRG25250520240542076 26/05/2024 Roomali 1701004004WL005891 Roomali 00177 IOBA0002417 1458 1458 Processed 29/05/2024 128766694 Roomali INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
44 PAHADGARH MP-01-004-018-002/70-D
(KOTARA) 		1701004018NRG25250520240544246 26/05/2024 Kalpna Sharma 1701004018WL005907 Kalpna Sharma 00177 IOBA0002958 1458 1458 Processed 29/05/2024 128766694 KalpnaSharma INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
45 PAHADGARH MP-01-004-038-001/2018
(CHACHEDI) 		1701004012NRG25230520240520469 26/05/2024 Jagadeesh Singh 1701004012WL005650 Jagadeesh Singh 00177 IOBA0003482 1458 1458 Processed 29/05/2024 128766694 JagadeeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
46 PAHADGARH MP-01-004-038-001/801-A
(CHACHEDI) 		1701004012NRG25230520240520669 26/05/2024 randheer sikarwar 1701004012WL005655 randheer sikarwar 00415 SBIN0000430 1215 1215 Processed 29/05/2024 128766694 randheersikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
47 PAHADGARH MP-01-004-004-002/5-D
(KHERLI) 		1701004004NRG25250520240542113 26/05/2024 pooja rajak 1701004004WL005891 pooja rajak 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128766694 poojarajak STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-018-002/129-A
(KOTARA) 		1701004018NRG25250520240544191 26/05/2024 Ramasvroop Singh Gurjar 1701004018WL005906 Ramasvroop Singh Gurjar 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128766694 RamasvroopSinghGurjar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-022-001/2732
(SAINTHRI) 		1701004022NRG25250520240550163 26/05/2024 guddi 1701004022WL005977 guddi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128766694 guddi FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-022-001/2740
(SAINTHRI) 		1701004022NRG25250520240550164 26/05/2024 suresh kumar baghel 1701004022WL005977 suresh kumar baghel 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128766694 sureshkumarbaghel FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG25250520240550078 26/05/2024 Sugreev singh 1701004022WL005975 Sugreev singh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128766694 Sugreevsingh STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-022-001/3149
(SAINTHRI) 		1701004022NRG25250520240550099 26/05/2024 Rakesh 1701004022WL005975 Rakesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128766694 Rakesh FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-022-001/3150
(SAINTHRI) 		1701004022NRG25250520240550100 26/05/2024 Prem singh 1701004022WL005975 Prem singh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 128766694 Premsingh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
54 PAHADGARH MP-01-004-018-002/168-A
(KOTARA) 		1701004018NRG25250520240544234 26/05/2024 Ashok 1701004018WL005907 Ashok 00415 SBIN0007238 1458 1458 Processed 29/05/2024 128766694 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
55 PAHADGARH MP-01-004-004-002/1006
(KHERLI) 		1701004004NRG25250520240542068 26/05/2024 Guddi 1701004004WL005891 Guddi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Guddi STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-004-002/103-D
(KHERLI) 		1701004004NRG25250520240542072 26/05/2024 Ramsakhi Prajapati 1701004004WL005891 Ramsakhi Prajapati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 RamsakhiPrajapati STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-004-002/1054
(KHERLI) 		1701004004NRG25250520240542079 26/05/2024 Radheshyam 1701004004WL005891 Radheshyam 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Radheshyam STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-004-002/109-D
(KHERLI) 		1701004004NRG25250520240542084 26/05/2024 Lalita Prajapati 1701004004WL005891 Lalita Prajapati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 LalitaPrajapati STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-004-002/116-D
(KHERLI) 		1701004004NRG25250520240542092 26/05/2024 Komal Rajak 1701004004WL005891 Komal Rajak 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 KomalRajak STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-004-002/119-D
(KHERLI) 		1701004004NRG25250520240542094 26/05/2024 Rajkumari GopalPrajapati 1701004004WL005891 Rajkumari GopalPrajapati 00415 SBIN0010845 1458 1458 Rejected 29/05/2024 128766694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PAHADGARH MP-01-004-004-002/120-D
(KHERLI) 		1701004004NRG25250520240542095 26/05/2024 Maheshwari 1701004004WL005891 Maheshwari 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Maheshwari STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-004-002/147-C
(KHERLI) 		1701004004NRG25250520240542098 26/05/2024 sooraj prajapati 1701004004WL005891 sooraj prajapati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 soorajprajapati STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-004-002/24-D
(KHERLI) 		1701004004NRG25250520240542105 26/05/2024 Deepak 1701004004WL005891 Deepak 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Deepak STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-004-002/3-D
(KHERLI) 		1701004004NRG25250520240542108 26/05/2024 rajeshvari 1701004004WL005891 rajeshvari 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 rajeshvari STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-004-002/4-D
(KHERLI) 		1701004004NRG25250520240542110 26/05/2024 shivani rajak 1701004004WL005891 shivani rajak 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 shivanirajak STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-004-002/61-A
(KHERLI) 		1701004004NRG25250520240542114 26/05/2024 Brajesh 1701004004WL005891 Brajesh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-004-002/728
(KHERLI) 		1701004004NRG25250520240542120 26/05/2024 Sadhana 1701004004WL005891 Sadhana 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Sadhana STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-004-002/81-A
(KHERLI) 		1701004004NRG25250520240542129 26/05/2024 maheswari 1701004004WL005891 maheswari 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 maheswari FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-004-002/859
(KHERLI) 		1701004004NRG25250520240542131 26/05/2024 Karana Prajapati 1701004004WL005891 Karana Prajapati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 KaranaPrajapati STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-004-002/923
(KHERLI) 		1701004004NRG25250520240542135 26/05/2024 bhoop singh 1701004004WL005891 bhoop singh 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 bhoopsingh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-018-002/113-A
(KOTARA) 		1701004018NRG25250520240544188 26/05/2024 Sarita Devi 1701004018WL005906 Sarita Devi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 SaritaDevi STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-018-002/133-C
(KOTARA) 		1701004018NRG25250520240544220 26/05/2024 Meera Sharma 1701004018WL005907 Meera Sharma 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 MeeraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-038-001/2009
(CHACHEDI) 		1701004012NRG25230520240520461 26/05/2024 Akash Jadon 1701004012WL005650 Akash Jadon 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 AkashJadon STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-038-001/2010
(CHACHEDI) 		1701004012NRG25230520240520462 26/05/2024 Abhishek Jadon 1701004012WL005650 Abhishek Jadon 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 AbhishekJadon STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-056-003/25
(PAHADGARH) 		1701004056NRG25220520240502402 26/05/2024 Kailashi 1701004056WL005437 Kailashi 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Kailashi UCO BANK(607066)
76 PAHADGARH MP-01-004-058-002/2
(KANHAR) 		1701004058NRG25230520240522067 26/05/2024 ramvati 1701004058WL005661 ramvati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 ramvati STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-058-002/427
(KANHAR) 		1701004058NRG25230520240522078 26/05/2024 premvati 1701004058WL005662 premvati 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 premvati STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-058-002/427
(KANHAR) 		1701004058NRG25230520240522077 26/05/2024 vijay 1701004058WL005662 vijay 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 vijay STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-058-003/488
(KANHAR) 		1701004058NRG25220520240498606 26/05/2024 ramnivas 1701004058WL005370 ramnivas 00415 SBIN0010845 729 729 Processed 29/05/2024 128766694 ramnivas STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-058-003/493
(KANHAR) 		1701004058NRG25230520240522070 26/05/2024 ramnath 1701004058WL005661 ramnath 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 ramnath STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-058-003/82
(KANHAR) 		1701004058NRG25230520240522085 26/05/2024 Rama 1701004058WL005662 Rama 00415 SBIN0010845 1458 1458 Processed 29/05/2024 128766694 Rama UCO BANK(607066)
SubTotal 38637 38637
82 PAHADGARH MP-01-004-022-001/2732
(SAINTHRI) 		1701004022NRG25250520240550162 26/05/2024 barelal baghel 1701004022WL005977 barelal baghel 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128766694 barelalbaghel FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-022-001/3151
(SAINTHRI) 		1701004022NRG25250520240550101 26/05/2024 Manish 1701004022WL005975 Manish 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128766694 Manish STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-022-001/3152
(SAINTHRI) 		1701004022NRG25250520240550102 26/05/2024 Radha tomar 1701004022WL005975 Radha tomar 00415 SBIN0030092 1458 1458 Processed 29/05/2024 128766694 Radhatomar STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-038-001/919
(CHACHEDI) 		1701004012NRG25230520240520677 26/05/2024 jawar singh sikarwar 1701004012WL005655 jawar singh sikarwar 00415 SBIN0030092 1215 1215 Processed 29/05/2024 128766694 jawarsinghsikarwar STATE BANK OF INDIA(508548)
SubTotal 5589 5589
86 PAHADGARH MP-01-004-038-001/1996
(CHACHEDI) 		1701004012NRG25230520240520452 26/05/2024 Sakuntala Devi 1701004012WL005650 Sakuntala Devi 00415 SBIN0030433 1215 1215 Processed 29/05/2024 128766694 SakuntalaDevi STATE BANK OF INDIA(508548)
SubTotal 1215 1215
87 PAHADGARH MP-01-004-004-002/104-D
(KHERLI) 		1701004004NRG25250520240542073 26/05/2024 Rajkumari Prajapati 1701004004WL005891 Rajkumari Prajapati 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 RajkumariPrajapati STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-004-002/1040
(KHERLI) 		1701004004NRG25250520240542074 26/05/2024 omprakash 1701004004WL005891 omprakash 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 omprakash NARMADA JHABUA GRAMIN BANK(508515)
89 PAHADGARH MP-01-004-004-002/19-D
(KHERLI) 		1701004004NRG25250520240542102 26/05/2024 Meera 1701004004WL005891 Meera 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Meera STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-004-002/22-D
(KHERLI) 		1701004004NRG25250520240542103 26/05/2024 Surjabhan Skakya 1701004004WL005891 Surjabhan Skakya 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 SurjabhanSkakya FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-004-002/25-D
(KHERLI) 		1701004004NRG25250520240542106 26/05/2024 Seema Shakya 1701004004WL005891 Seema Shakya 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 SeemaShakya NARMADA JHABUA GRAMIN BANK(508515)
92 PAHADGARH MP-01-004-004-002/319
(KHERLI) 		1701004004NRG25250520240542109 26/05/2024 Mangi 1701004004WL005891 Mangi 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Mangi CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG25250520240542111 26/05/2024 Surendra Shakya 1701004004WL005891 Surendra Shakya 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 SurendraShakya CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG25250520240542112 26/05/2024 Surendra Shakya 1701004004WL005891 Surendra Shakya 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 SurendraShakya STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-004-002/726
(KHERLI) 		1701004004NRG25250520240542118 26/05/2024 Ajay 1701004004WL005891 Ajay 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Ajay STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-004-002/735
(KHERLI) 		1701004004NRG25250520240542122 26/05/2024 Anguri 1701004004WL005891 Anguri 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Anguri FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-004-002/736
(KHERLI) 		1701004004NRG25250520240542123 26/05/2024 Feran Jatav 1701004004WL005891 Feran Jatav 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 FeranJatav FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-004-002/737
(KHERLI) 		1701004004NRG25250520240542124 26/05/2024 Bhuri 1701004004WL005891 Bhuri 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Bhuri STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG25250520240542126 26/05/2024 Horilal 1701004004WL005891 Horilal 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Horilal STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG25250520240542127 26/05/2024 Horilal 1701004004WL005891 Horilal 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Horilal STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-004-002/744
(KHERLI) 		1701004004NRG25250520240542128 26/05/2024 Sanei 1701004004WL005891 Sanei 00415 SBIN0030439 1458 1458 Rejected 29/05/2024 128766694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PAHADGARH MP-01-004-004-002/933
(KHERLI) 		1701004004NRG25250520240542136 26/05/2024 Hari Singh 1701004004WL005891 Hari Singh 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 HariSingh STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-018-002/131-C
(KOTARA) 		1701004018NRG25250520240544219 26/05/2024 Surma Goswami 1701004018WL005907 Surma Goswami 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 SurmaGoswami STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-018-002/167-A
(KOTARA) 		1701004018NRG25250520240544202 26/05/2024 Baldau Sharma 1701004018WL005906 Baldau Sharma 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 BaldauSharma STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-018-002/64-D
(KOTARA) 		1701004018NRG25250520240544243 26/05/2024 Usha 1701004018WL005907 Usha 00415 SBIN0030439 1458 1458 Processed 29/05/2024 128766694 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-038-001/1999
(CHACHEDI) 		1701004012NRG25230520240520455 26/05/2024 Shivani Jadon 1701004012WL005650 Shivani Jadon 00415 SBIN0030439 1215 1215 Processed 29/05/2024 128766694 ShivaniJadon STATE BANK OF INDIA(508548)
SubTotal 28917 28917
107 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG25250520240550072 26/05/2024 Ashok singh bhadouriya 1701004022WL005975 Ashok singh bhadouriya 00462 UCBA0000043 1458 1458 Processed 29/05/2024 128766694 Ashoksinghbhadouriya UCO BANK(607066)
SubTotal 1458 1458
108 PAHADGARH MP-01-004-056-003/1083
(PAHADGARH) 		1701004056NRG25220520240502412 26/05/2024 sajande 1701004056WL005439 sajande 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 sajande UCO BANK(607066)
109 PAHADGARH MP-01-004-056-003/1130
(PAHADGARH) 		1701004056NRG25220520240502418 26/05/2024 nabab aadiwasi 1701004056WL005440 nabab aadiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 nababaadiwasi UCO BANK(607066)
110 PAHADGARH MP-01-004-056-003/1194
(PAHADGARH) 		1701004056NRG25220520240502413 26/05/2024 Shrimati 1701004056WL005439 Shrimati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Shrimati UCO BANK(607066)
111 PAHADGARH MP-01-004-056-003/1210-A
(PAHADGARH) 		1701004056NRG25220520240502404 26/05/2024 Sumitra Adiwasi 1701004056WL005438 Sumitra Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 SumitraAdiwasi UCO BANK(607066)
112 PAHADGARH MP-01-004-056-003/1218-A
(PAHADGARH) 		1701004056NRG25220520240502396 26/05/2024 Kunjawati 1701004056WL005437 Kunjawati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Kunjawati UCO BANK(607066)
113 PAHADGARH MP-01-004-056-003/1221-A
(PAHADGARH) 		1701004056NRG25220520240502406 26/05/2024 Kiran Adivasi 1701004056WL005438 Kiran Adivasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 KiranAdivasi UCO BANK(607066)
114 PAHADGARH MP-01-004-056-003/1225-A
(PAHADGARH) 		1701004056NRG25220520240502408 26/05/2024 Varsha Adiwasi 1701004056WL005438 Varsha Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 VarshaAdiwasi UCO BANK(607066)
115 PAHADGARH MP-01-004-056-003/1243
(PAHADGARH) 		1701004056NRG25220520240502409 26/05/2024 Radha 1701004056WL005438 Radha 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Radha UCO BANK(607066)
116 PAHADGARH MP-01-004-056-003/1244
(PAHADGARH) 		1701004056NRG25220520240502398 26/05/2024 Meena 1701004056WL005437 Meena 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Meena UCO BANK(607066)
117 PAHADGARH MP-01-004-056-003/1261
(PAHADGARH) 		1701004056NRG25220520240502390 26/05/2024 Reshama Adiwasi 1701004056WL005436 Reshama Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 ReshamaAdiwasi UCO BANK(607066)
118 PAHADGARH MP-01-004-056-003/1269
(PAHADGARH) 		1701004056NRG25220520240502410 26/05/2024 Laxmi 1701004056WL005438 Laxmi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Laxmi UCO BANK(607066)
119 PAHADGARH MP-01-004-056-003/1280
(PAHADGARH) 		1701004056NRG25220520240502391 26/05/2024 Roobee 1701004056WL005436 Roobee 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Roobee UCO BANK(607066)
120 PAHADGARH MP-01-004-056-003/1283
(PAHADGARH) 		1701004056NRG25220520240502392 26/05/2024 Sukhiya Adiwasi 1701004056WL005436 Sukhiya Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 SukhiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-056-003/1296
(PAHADGARH) 		1701004056NRG25220520240502399 26/05/2024 Maya Adibasi 1701004056WL005437 Maya Adibasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 MayaAdibasi UCO BANK(607066)
122 PAHADGARH MP-01-004-056-003/1303
(PAHADGARH) 		1701004056NRG25220520240502419 26/05/2024 Jitendra Adivashi 1701004056WL005440 Jitendra Adivashi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 JitendraAdivashi UCO BANK(607066)
123 PAHADGARH MP-01-004-056-003/1306
(PAHADGARH) 		1701004056NRG25220520240502414 26/05/2024 Bhagvati 1701004056WL005439 Bhagvati 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Bhagvati UCO BANK(607066)
124 PAHADGARH MP-01-004-056-003/1308
(PAHADGARH) 		1701004056NRG25220520240502415 26/05/2024 Laxman Adiwasi 1701004056WL005439 Laxman Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 LaxmanAdiwasi UCO BANK(607066)
125 PAHADGARH MP-01-004-056-003/1318
(PAHADGARH) 		1701004056NRG25220520240502400 26/05/2024 Rina Adiwasi 1701004056WL005437 Rina Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 RinaAdiwasi UCO BANK(607066)
126 PAHADGARH MP-01-004-056-003/1320
(PAHADGARH) 		1701004056NRG25220520240502411 26/05/2024 Jamuna 1701004056WL005438 Jamuna 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Jamuna STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-056-003/1326
(PAHADGARH) 		1701004056NRG25220520240502416 26/05/2024 Ramniwash Adibasi 1701004056WL005439 Ramniwash Adibasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 RamniwashAdibasi UCO BANK(607066)
128 PAHADGARH MP-01-004-056-003/1327
(PAHADGARH) 		1701004056NRG25220520240502417 26/05/2024 Saroj Adiwasi 1701004056WL005439 Saroj Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 SarojAdiwasi UCO BANK(607066)
129 PAHADGARH MP-01-004-056-003/1328
(PAHADGARH) 		1701004056NRG25220520240502393 26/05/2024 Seema 1701004056WL005436 Seema 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Seema UCO BANK(607066)
130 PAHADGARH MP-01-004-056-003/1329
(PAHADGARH) 		1701004056NRG25220520240502401 26/05/2024 Munni Devi Adiwasi 1701004056WL005437 Munni Devi Adiwasi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 MunniDeviAdiwasi UCO BANK(607066)
131 PAHADGARH MP-01-004-056-003/28
(PAHADGARH) 		1701004056NRG25220520240502394 26/05/2024 Gita Aldiwas 1701004056WL005436 Gita Aldiwas 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 GitaAldiwas UCO BANK(607066)
132 PAHADGARH MP-01-004-056-003/81
(PAHADGARH) 		1701004056NRG25220520240502420 26/05/2024 Murarilal 1701004056WL005440 Murarilal 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 Murarilal UCO BANK(607066)
133 PAHADGARH MP-01-004-058-002/423
(KANHAR) 		1701004058NRG25230520240522075 26/05/2024 kalluram 1701004058WL005662 kalluram 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 kalluram UCO BANK(607066)
134 PAHADGARH MP-01-004-058-002/424
(KANHAR) 		1701004058NRG25230520240522076 26/05/2024 mansingh adiwasi 1701004058WL005662 mansingh adiwasi 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128766694 mansinghadiwasi STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-058-002/429
(KANHAR) 		1701004058NRG25230520240522080 26/05/2024 KALABATI 1701004058WL005662 KALABATI 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 KALABATI UCO BANK(607066)
136 PAHADGARH MP-01-004-058-002/518
(KANHAR) 		1701004058NRG25230520240522068 26/05/2024 dulari 1701004058WL005661 dulari 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 dulari UCO BANK(607066)
137 PAHADGARH MP-01-004-058-003/15
(KANHAR) 		1701004058NRG25230520240522069 26/05/2024 santosh 1701004058WL005661 santosh 00462 UCBA0001025 972 972 Processed 29/05/2024 128766694 santosh UCO BANK(607066)
138 PAHADGARH MP-01-004-058-003/493
(KANHAR) 		1701004058NRG25230520240522071 26/05/2024 ramshi 1701004058WL005661 ramshi 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 ramshi FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-058-003/520
(KANHAR) 		1701004058NRG25230520240522073 26/05/2024 rekha 1701004058WL005661 rekha 00462 UCBA0001025 1215 1215 Processed 29/05/2024 128766694 rekha UCO BANK(607066)
140 PAHADGARH MP-01-004-058-003/520
(KANHAR) 		1701004058NRG25230520240522072 26/05/2024 udaybhan 1701004058WL005661 udaybhan 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 udaybhan UCO BANK(607066)
141 PAHADGARH MP-01-004-058-003/582
(KANHAR) 		1701004058NRG25230520240522074 26/05/2024 ajya 1701004058WL005661 ajya 00462 UCBA0001025 1458 1458 Processed 29/05/2024 128766694 ajya UCO BANK(607066)
SubTotal 48600 48600
142 PAHADGARH MP-01-004-038-001/1078-B
(CHACHEDI) 		1701004012NRG25230520240520484 26/05/2024 Ruchi sikarwar 1701004012WL005651 Ruchi sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Ruchisikarwar UCO BANK(607066)
143 PAHADGARH MP-01-004-038-001/1082-A
(CHACHEDI) 		1701004012NRG25230520240520485 26/05/2024 sarita devi sikarwar 1701004012WL005651 sarita devi sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 saritadevisikarwar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-038-001/1085-C
(CHACHEDI) 		1701004012NRG25230520240520486 26/05/2024 Chandrapratap sikarwar 1701004012WL005651 Chandrapratap sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Chandrapratapsikarwar FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-038-001/1097-A
(CHACHEDI) 		1701004012NRG25230520240520487 26/05/2024 Pradeep dhakad 1701004012WL005651 Pradeep dhakad 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Pradeepdhakad FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-038-001/1108-A
(CHACHEDI) 		1701004012NRG25230520240520489 26/05/2024 Jitendra dhakad 1701004012WL005651 Jitendra dhakad 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Jitendradhakad STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-038-001/1109-B
(CHACHEDI) 		1701004012NRG25230520240520490 26/05/2024 Deepak kushwah 1701004012WL005651 Deepak kushwah 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Deepakkushwah UCO BANK(607066)
148 PAHADGARH MP-01-004-038-001/1111-B
(CHACHEDI) 		1701004012NRG25230520240520491 26/05/2024 Mahendra singh sikarwar 1701004012WL005651 Mahendra singh sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Mahendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-038-001/1119-B
(CHACHEDI) 		1701004012NRG25230520240520492 26/05/2024 Poonam sikarwar 1701004012WL005651 Poonam sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Poonamsikarwar CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-038-001/1125-A
(CHACHEDI) 		1701004012NRG25230520240520493 26/05/2024 Radhakishan 1701004012WL005651 Radhakishan 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Radhakishan UCO BANK(607066)
151 PAHADGARH MP-01-004-038-001/1126
(CHACHEDI) 		1701004012NRG25230520240520494 26/05/2024 sandeep sikarwar 1701004012WL005651 sandeep sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 sandeepsikarwar FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-038-001/1127
(CHACHEDI) 		1701004012NRG25230520240520495 26/05/2024 dinesh dhakd 1701004012WL005651 dinesh dhakd 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 dineshdhakd FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-038-001/1131-C
(CHACHEDI) 		1701004012NRG25230520240520496 26/05/2024 Sethi kushwah 1701004012WL005651 Sethi kushwah 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Sethikushwah UCO BANK(607066)
154 PAHADGARH MP-01-004-038-001/1140-B
(CHACHEDI) 		1701004012NRG25230520240520497 26/05/2024 Sudha sikarwar 1701004012WL005651 Sudha sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Sudhasikarwar UCO BANK(607066)
155 PAHADGARH MP-01-004-038-001/1144-B
(CHACHEDI) 		1701004012NRG25230520240520498 26/05/2024 Rma devi sikarwar 1701004012WL005651 Rma devi sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Rmadevisikarwar FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-038-001/1146
(CHACHEDI) 		1701004012NRG25230520240520499 26/05/2024 lachman rajak 1701004012WL005651 lachman rajak 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 lachmanrajak FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-038-001/1168
(CHACHEDI) 		1701004012NRG25230520240520500 26/05/2024 vishraam jatv 1701004012WL005651 vishraam jatv 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 vishraamjatv FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-038-001/1174-B
(CHACHEDI) 		1701004012NRG25230520240520501 26/05/2024 meera devi sikarwar 1701004012WL005651 meera devi sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 meeradevisikarwar UCO BANK(607066)
159 PAHADGARH MP-01-004-038-001/1181-C
(CHACHEDI) 		1701004012NRG25230520240520502 26/05/2024 Rambeti jatav 1701004012WL005651 Rambeti jatav 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Rambetijatav FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-038-001/1190
(CHACHEDI) 		1701004012NRG25230520240520503 26/05/2024 rakesh jatav 1701004012WL005651 rakesh jatav 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 rakeshjatav UCO BANK(607066)
161 PAHADGARH MP-01-004-038-001/1208
(CHACHEDI) 		1701004012NRG25230520240520506 26/05/2024 monu sikarar 1701004012WL005651 monu sikarar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 monusikarar FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-038-001/1212-A
(CHACHEDI) 		1701004012NRG25230520240520507 26/05/2024 Ramnarayan sikarwar 1701004012WL005651 Ramnarayan sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Ramnarayansikarwar STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-038-001/1215-C
(CHACHEDI) 		1701004012NRG25230520240520437 26/05/2024 Rani Dhakad 1701004012WL005650 Rani Dhakad 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 RaniDhakad UCO BANK(607066)
164 PAHADGARH MP-01-004-038-001/1226-C
(CHACHEDI) 		1701004012NRG25230520240520508 26/05/2024 vimala kushwah 1701004012WL005651 vimala kushwah 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 vimalakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
165 PAHADGARH MP-01-004-038-001/1233-D
(CHACHEDI) 		1701004012NRG25230520240520509 26/05/2024 Neelam sikarwar 1701004012WL005651 Neelam sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Neelamsikarwar STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-038-001/1264-D
(CHACHEDI) 		1701004012NRG25230520240520512 26/05/2024 Rani sikarwar 1701004012WL005651 Rani sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Ranisikarwar FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-038-001/1265-A
(CHACHEDI) 		1701004012NRG25230520240520513 26/05/2024 Geeta Bhadoriya 1701004012WL005651 Geeta Bhadoriya 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 GeetaBhadoriya FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-038-001/1267-C
(CHACHEDI) 		1701004012NRG25230520240520514 26/05/2024 Shambati sikarwar 1701004012WL005651 Shambati sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Shambatisikarwar STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-038-001/1268-B
(CHACHEDI) 		1701004012NRG25230520240520515 26/05/2024 Jayshree bhadoriya 1701004012WL005651 Jayshree bhadoriya 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Jayshreebhadoriya FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-038-001/1269-C
(CHACHEDI) 		1701004012NRG25230520240520516 26/05/2024 Kedaar bhadoriya 1701004012WL005651 Kedaar bhadoriya 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Kedaarbhadoriya FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-038-001/1270
(CHACHEDI) 		1701004012NRG25230520240520517 26/05/2024 ajay tomar 1701004012WL005651 ajay tomar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 ajaytomar FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-038-001/1286-A
(CHACHEDI) 		1701004012NRG25230520240520519 26/05/2024 Guddi sikarwar 1701004012WL005651 Guddi sikarwar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Guddisikarwar STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-038-001/1291-C
(CHACHEDI) 		1701004012NRG25230520240520522 26/05/2024 rAGVENDRA SINGH SIKARWAR 1701004012WL005651 rAGVENDRA SINGH SIKARWAR 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 rAGVENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-038-001/1295-B
(CHACHEDI) 		1701004012NRG25230520240520523 26/05/2024 Aanand bhadoriya 1701004012WL005651 Aanand bhadoriya 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Aanandbhadoriya FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-038-001/1314
(CHACHEDI) 		1701004012NRG25230520240520526 26/05/2024 narmada rajak 1701004012WL005651 narmada rajak 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 narmadarajak FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-038-001/1315-C
(CHACHEDI) 		1701004012NRG25230520240520527 26/05/2024 Shyamsundar bhadoriya 1701004012WL005651 Shyamsundar bhadoriya 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Shyamsundarbhadoriya UCO BANK(607066)
177 PAHADGARH MP-01-004-038-001/1333-C
(CHACHEDI) 		1701004012NRG25230520240520634 26/05/2024 Bhoopendra Tomar 1701004012WL005655 Bhoopendra Tomar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 BhoopendraTomar FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-038-001/149
(CHACHEDI) 		1701004012NRG25230520240520560 26/05/2024 Pritam 1701004012WL005652 Pritam 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Pritam CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-038-001/2015
(CHACHEDI) 		1701004012NRG25230520240520467 26/05/2024 Koka Jatav 1701004012WL005650 Koka Jatav 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 KokaJatav CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-038-001/22
(CHACHEDI) 		1701004012NRG25230520240520666 26/05/2024 khacheri 1701004012WL005655 khacheri 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 khacheri FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-038-001/283
(CHACHEDI) 		1701004012NRG25230520240520668 26/05/2024 rambaran 1701004012WL005655 rambaran 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 rambaran UCO BANK(607066)
182 PAHADGARH MP-01-004-038-001/810-B
(CHACHEDI) 		1701004012NRG25230520240520670 26/05/2024 Suvidhya Sikarwar 1701004012WL005655 Suvidhya Sikarwar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 SuvidhyaSikarwar CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-038-001/811
(CHACHEDI) 		1701004012NRG25230520240520671 26/05/2024 gayanendra sikarwar 1701004012WL005655 gayanendra sikarwar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 gayanendrasikarwar FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-038-001/844
(CHACHEDI) 		1701004012NRG25230520240520478 26/05/2024 ramprakash tomar 1701004012WL005650 ramprakash tomar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 ramprakashtomar CENTRAL BANK OF INDIA(607115)
185 PAHADGARH MP-01-004-038-001/846-B
(CHACHEDI) 		1701004012NRG25230520240520673 26/05/2024 Aditya sikarwar 1701004012WL005655 Aditya sikarwar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 Adityasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-038-001/864
(CHACHEDI) 		1701004012NRG25230520240520675 26/05/2024 ravendra sikarwar 1701004012WL005655 ravendra sikarwar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 ravendrasikarwar UCO BANK(607066)
187 PAHADGARH MP-01-004-038-001/865
(CHACHEDI) 		1701004012NRG25230520240520676 26/05/2024 narendra sikarwar 1701004012WL005655 narendra sikarwar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 narendrasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-038-001/868
(CHACHEDI) 		1701004012NRG25230520240520479 26/05/2024 bijanat dhakad 1701004012WL005650 bijanat dhakad 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 bijanatdhakad CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-038-001/923-A
(CHACHEDI) 		1701004012NRG25230520240520678 26/05/2024 Kampuri sikarwar 1701004012WL005655 Kampuri sikarwar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 Kampurisikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PAHADGARH MP-01-004-038-001/923-B
(CHACHEDI) 		1701004012NRG25230520240520679 26/05/2024 Rambeer sikarwar 1701004012WL005655 Rambeer sikarwar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 Rambeersikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PAHADGARH MP-01-004-038-001/93
(CHACHEDI) 		1701004012NRG25230520240520680 26/05/2024 subedaar 1701004012WL005655 subedaar 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 subedaar FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-038-001/967-C
(CHACHEDI) 		1701004012NRG25230520240520681 26/05/2024 Ashok sikarawr 1701004012WL005655 Ashok sikarawr 00462 UCBA0001429 1215 1215 Processed 29/05/2024 128766694 Ashoksikarawr STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-038-001/976-A
(CHACHEDI) 		1701004012NRG25230520240520480 26/05/2024 Lachaman dhakad 1701004012WL005650 Lachaman dhakad 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 Lachamandhakad STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-038-001/976-D
(CHACHEDI) 		1701004012NRG25230520240520481 26/05/2024 badami dhakad 1701004012WL005650 badami dhakad 00462 UCBA0001429 1458 1458 Processed 29/05/2024 128766694 badamidhakad UCO BANK(607066)
SubTotal 74358 74358
195 PAHADGARH MP-01-004-022-001/2728
(SAINTHRI) 		1701004022NRG25250520240550161 26/05/2024 soneram baghel 1701004022WL005977 soneram baghel 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128766694 sonerambaghel FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-022-001/3084
(SAINTHRI) 		1701004022NRG25250520240550063 26/05/2024 Khushboo tomar 1701004022WL005975 Khushboo tomar 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128766694 Khushbootomar UNION BANK OF INDIA(508500)
197 PAHADGARH MP-01-004-022-001/3231
(SAINTHRI) 		1701004022NRG25250520240550103 26/05/2024 Neha tomar 1701004022WL005975 Neha tomar 00468 UBIN0543527 1458 1458 Processed 29/05/2024 128766694 Nehatomar UNION BANK OF INDIA(508500)
SubTotal 4374 4374
198 PAHADGARH MP-01-004-004-002/105-D
(KHERLI) 		1701004004NRG25250520240542077 26/05/2024 Vidya 1701004004WL005891 Vidya 00553 INDB0000485 1458 1458 Processed 29/05/2024 128766694 Vidya INDUSIND BANK(607189)
SubTotal 1458 1458
199 PAHADGARH MP-01-004-004-002/107-D
(KHERLI) 		1701004004NRG25250520240542081 26/05/2024 shakuntla 1701004004WL005891 shakuntla 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 shakuntla FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-004-002/11-D
(KHERLI) 		1701004004NRG25250520240542085 26/05/2024 juli jatav 1701004004WL005891 juli jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 julijatav FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-004-002/113-D
(KHERLI) 		1701004004NRG25250520240542089 26/05/2024 Sunita Prajapati 1701004004WL005891 Sunita Prajapati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 SunitaPrajapati FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-004-002/18-D
(KHERLI) 		1701004004NRG25250520240542101 26/05/2024 priyanka jatav 1701004004WL005891 priyanka jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 priyankajatav FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-004-002/852
(KHERLI) 		1701004004NRG25250520240542130 26/05/2024 Gunjan prajapati 1701004004WL005891 Gunjan prajapati 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Gunjanprajapati FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-022-001/2228
(SAINTHRI) 		1701004022NRG25250520240550158 26/05/2024 deevan 1701004022WL005977 deevan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 deevan FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-022-001/2668
(SAINTHRI) 		1701004022NRG25250520240550159 26/05/2024 neeraj 1701004022WL005977 neeraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 neeraj FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-022-001/2713
(SAINTHRI) 		1701004022NRG25250520240550160 26/05/2024 sandeep sharma 1701004022WL005977 sandeep sharma 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sandeepsharma FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG25250520240550165 26/05/2024 Rani 1701004022WL005977 Rani 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rani FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG25250520240550166 26/05/2024 pavan singh tomar 1701004022WL005977 pavan singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 pavansinghtomar FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG25250520240550167 26/05/2024 mamata 1701004022WL005977 mamata 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 mamata FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG25250520240550168 26/05/2024 ramnivas 1701004022WL005977 ramnivas 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 ramnivas FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-022-001/2770
(SAINTHRI) 		1701004022NRG25250520240550169 26/05/2024 sunil singh tomar 1701004022WL005977 sunil singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sunilsinghtomar FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-022-001/2771
(SAINTHRI) 		1701004022NRG25250520240550170 26/05/2024 harpal singh 1701004022WL005977 harpal singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 harpalsingh FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-022-001/2772
(SAINTHRI) 		1701004022NRG25250520240550171 26/05/2024 manoj singh 1701004022WL005977 manoj singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 manojsingh FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG25250520240550172 26/05/2024 bebi baghel 1701004022WL005977 bebi baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 bebibaghel FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-022-001/2776
(SAINTHRI) 		1701004022NRG25250520240550173 26/05/2024 shishupal singh 1701004022WL005977 shishupal singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 shishupalsingh FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-022-001/2777
(SAINTHRI) 		1701004022NRG25250520240550174 26/05/2024 damodar singh baghel 1701004022WL005977 damodar singh baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 damodarsinghbaghel FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-022-001/2779
(SAINTHRI) 		1701004022NRG25250520240550175 26/05/2024 veerval baghel 1701004022WL005977 veerval baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 veervalbaghel FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-022-001/2780
(SAINTHRI) 		1701004022NRG25250520240550176 26/05/2024 Beedha 1701004022WL005977 Beedha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Beedha FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-022-001/2781
(SAINTHRI) 		1701004022NRG25250520240550177 26/05/2024 sattram 1701004022WL005977 sattram 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sattram FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-022-001/2782
(SAINTHRI) 		1701004022NRG25250520240550178 26/05/2024 Ram singh 1701004022WL005977 Ram singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramsingh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-022-001/2783
(SAINTHRI) 		1701004022NRG25250520240550179 26/05/2024 Raghvendra singh tomar 1701004022WL005977 Raghvendra singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Raghvendrasinghtomar FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-022-001/2784
(SAINTHRI) 		1701004022NRG25250520240550180 26/05/2024 pankaj 1701004022WL005977 pankaj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 pankaj FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-022-001/2785
(SAINTHRI) 		1701004022NRG25250520240550181 26/05/2024 sonu singh 1701004022WL005977 sonu singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sonusingh FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-022-001/2787
(SAINTHRI) 		1701004022NRG25250520240550182 26/05/2024 rakesh singh argal 1701004022WL005977 rakesh singh argal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 rakeshsinghargal FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-022-001/2788
(SAINTHRI) 		1701004022NRG25250520240550183 26/05/2024 vimlesh devi 1701004022WL005977 vimlesh devi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 vimleshdevi FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-022-001/2789
(SAINTHRI) 		1701004022NRG25250520240550184 26/05/2024 janki prasad 1701004022WL005977 janki prasad 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 jankiprasad FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-022-001/2790
(SAINTHRI) 		1701004022NRG25250520240550185 26/05/2024 shelendra 1701004022WL005977 shelendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 shelendra FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-022-001/2793
(SAINTHRI) 		1701004022NRG25250520240550186 26/05/2024 devendra singh tomar 1701004022WL005977 devendra singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-022-001/2794
(SAINTHRI) 		1701004022NRG25250520240550187 26/05/2024 parshotam 1701004022WL005977 parshotam 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 parshotam FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-022-001/2795
(SAINTHRI) 		1701004022NRG25250520240550012 26/05/2024 ankesh 1701004022WL005975 ankesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 ankesh FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-022-001/2796
(SAINTHRI) 		1701004022NRG25250520240550188 26/05/2024 asharam 1701004022WL005977 asharam 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 asharam FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-022-001/2798
(SAINTHRI) 		1701004022NRG25250520240550189 26/05/2024 ramlkhan 1701004022WL005977 ramlkhan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 ramlkhan FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-022-001/2799
(SAINTHRI) 		1701004022NRG25250520240550190 26/05/2024 banwari lal 1701004022WL005977 banwari lal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 banwarilal FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-022-001/2801
(SAINTHRI) 		1701004022NRG25250520240550191 26/05/2024 indrpal jatav 1701004022WL005977 indrpal jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 indrpaljatav FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-022-001/2802
(SAINTHRI) 		1701004022NRG25250520240550192 26/05/2024 jitendra singh 1701004022WL005977 jitendra singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 jitendrasingh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-022-001/2803
(SAINTHRI) 		1701004022NRG25250520240550193 26/05/2024 horilal 1701004022WL005977 horilal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 horilal FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-022-001/2804
(SAINTHRI) 		1701004022NRG25250520240550194 26/05/2024 mahesh 1701004022WL005977 mahesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 mahesh FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-022-001/2805
(SAINTHRI) 		1701004022NRG25250520240550195 26/05/2024 ramvaran 1701004022WL005977 ramvaran 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 ramvaran FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-022-001/2806
(SAINTHRI) 		1701004022NRG25250520240550196 26/05/2024 jasrath 1701004022WL005977 jasrath 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 jasrath FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-022-001/2808
(SAINTHRI) 		1701004022NRG25250520240550014 26/05/2024 vijay singh tomar 1701004022WL005975 vijay singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 vijaysinghtomar FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-022-001/2809
(SAINTHRI) 		1701004022NRG25250520240550197 26/05/2024 rajveer 1701004022WL005977 rajveer 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 rajveer FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-022-001/2812
(SAINTHRI) 		1701004022NRG25250520240550198 26/05/2024 satendra baghel 1701004022WL005977 satendra baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 satendrabaghel FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-022-001/2813
(SAINTHRI) 		1701004022NRG25250520240550199 26/05/2024 sonu singh tomar 1701004022WL005977 sonu singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sonusinghtomar FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-022-001/2814
(SAINTHRI) 		1701004022NRG25250520240550200 26/05/2024 ranveer baghel 1701004022WL005977 ranveer baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 ranveerbaghel FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-022-001/2815
(SAINTHRI) 		1701004022NRG25250520240550201 26/05/2024 pan singh baghel 1701004022WL005977 pan singh baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 pansinghbaghel FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-022-001/2817
(SAINTHRI) 		1701004022NRG25250520240550202 26/05/2024 raju 1701004022WL005977 raju 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 raju FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-022-001/2818
(SAINTHRI) 		1701004022NRG25250520240550203 26/05/2024 sonu 1701004022WL005977 sonu 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sonu FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-022-001/2819
(SAINTHRI) 		1701004022NRG25250520240550204 26/05/2024 manoj baghel 1701004022WL005977 manoj baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 manojbaghel FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-022-001/2820
(SAINTHRI) 		1701004022NRG25250520240550205 26/05/2024 deevan 1701004022WL005977 deevan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 deevan FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-022-001/2821
(SAINTHRI) 		1701004022NRG25250520240550206 26/05/2024 navab singh tomar 1701004022WL005977 navab singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 navabsinghtomar FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-022-001/2823
(SAINTHRI) 		1701004022NRG25250520240550207 26/05/2024 kalpana 1701004022WL005977 kalpana 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 kalpana FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-022-001/2825
(SAINTHRI) 		1701004022NRG25250520240550208 26/05/2024 puttu singh 1701004022WL005977 puttu singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 puttusingh FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-022-001/2826
(SAINTHRI) 		1701004022NRG25250520240550209 26/05/2024 munna lal bagel 1701004022WL005977 munna lal bagel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 munnalalbagel FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-022-001/2827
(SAINTHRI) 		1701004022NRG25250520240550210 26/05/2024 rajkumar 1701004022WL005977 rajkumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 rajkumar FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-022-001/2829
(SAINTHRI) 		1701004022NRG25250520240550211 26/05/2024 sonu singh baghel 1701004022WL005977 sonu singh baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sonusinghbaghel FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-022-001/2830
(SAINTHRI) 		1701004022NRG25250520240550212 26/05/2024 deepndra singh 1701004022WL005977 deepndra singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 deepndrasingh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-022-001/2831
(SAINTHRI) 		1701004022NRG25250520240550213 26/05/2024 Vishram singh 1701004022WL005977 Vishram singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Vishramsingh FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-022-001/2832
(SAINTHRI) 		1701004022NRG25250520240550214 26/05/2024 Rinku 1701004022WL005977 Rinku 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rinku FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-022-001/2833
(SAINTHRI) 		1701004022NRG25250520240550215 26/05/2024 rambaran 1701004022WL005977 rambaran 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 rambaran FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-022-001/2835
(SAINTHRI) 		1701004022NRG25250520240550216 26/05/2024 naresh singh baghel 1701004022WL005977 naresh singh baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 nareshsinghbaghel FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-022-001/2836
(SAINTHRI) 		1701004022NRG25250520240550217 26/05/2024 radha 1701004022WL005977 radha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 radha FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-022-001/2837
(SAINTHRI) 		1701004022NRG25250520240550218 26/05/2024 santosh 1701004022WL005977 santosh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 santosh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-022-001/2838
(SAINTHRI) 		1701004022NRG25250520240550437 26/05/2024 sanjay 1701004022WL005981 sanjay 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sanjay FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-022-001/2839
(SAINTHRI) 		1701004022NRG25250520240550219 26/05/2024 sundar pal singh 1701004022WL005977 sundar pal singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sundarpalsingh FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-022-001/2840
(SAINTHRI) 		1701004022NRG25250520240550220 26/05/2024 suresh singh 1701004022WL005977 suresh singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sureshsingh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-022-001/2841
(SAINTHRI) 		1701004022NRG25250520240550221 26/05/2024 sahab singh 1701004022WL005977 sahab singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sahabsingh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-022-001/2842
(SAINTHRI) 		1701004022NRG25250520240550222 26/05/2024 Ajay 1701004022WL005977 Ajay 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ajay FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-022-001/2843
(SAINTHRI) 		1701004022NRG25250520240550223 26/05/2024 bhooran singh 1701004022WL005977 bhooran singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 bhooransingh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-022-001/2844
(SAINTHRI) 		1701004022NRG25250520240550224 26/05/2024 pankaj tomar 1701004022WL005977 pankaj tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 pankajtomar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-022-001/2845
(SAINTHRI) 		1701004022NRG25250520240550225 26/05/2024 satendra 1701004022WL005977 satendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 satendra FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-022-001/2846
(SAINTHRI) 		1701004022NRG25250520240550226 26/05/2024 bhuri 1701004022WL005977 bhuri 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 bhuri FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-022-001/2847
(SAINTHRI) 		1701004022NRG25250520240550227 26/05/2024 seema 1701004022WL005977 seema 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 seema FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-022-001/2850
(SAINTHRI) 		1701004022NRG25250520240550228 26/05/2024 babita baghel 1701004022WL005977 babita baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 babitabaghel FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-022-001/2851
(SAINTHRI) 		1701004022NRG25250520240550229 26/05/2024 ramkhiladi 1701004022WL005977 ramkhiladi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 ramkhiladi FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-022-001/2852
(SAINTHRI) 		1701004022NRG25250520240550230 26/05/2024 munnalal 1701004022WL005977 munnalal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
276 PAHADGARH MP-01-004-022-001/2853
(SAINTHRI) 		1701004022NRG25250520240550231 26/05/2024 baldev 1701004022WL005977 baldev 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 baldev FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-022-001/2855
(SAINTHRI) 		1701004022NRG25250520240550232 26/05/2024 satish 1701004022WL005977 satish 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 satish FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-022-001/2856
(SAINTHRI) 		1701004022NRG25250520240550233 26/05/2024 Betal baghel 1701004022WL005977 Betal baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Betalbaghel FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-022-001/2859
(SAINTHRI) 		1701004022NRG25250520240550234 26/05/2024 dinesh singh 1701004022WL005977 dinesh singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 dineshsingh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-022-001/2860
(SAINTHRI) 		1701004022NRG25250520240550235 26/05/2024 bimlesh 1701004022WL005977 bimlesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 bimlesh FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-022-001/2861
(SAINTHRI) 		1701004022NRG25250520240550236 26/05/2024 rajesh pal 1701004022WL005977 rajesh pal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 rajeshpal FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-022-001/2862
(SAINTHRI) 		1701004022NRG25250520240550237 26/05/2024 kuldeep 1701004022WL005977 kuldeep 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 kuldeep FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-022-001/2863
(SAINTHRI) 		1701004022NRG25250520240550238 26/05/2024 girraj 1701004022WL005977 girraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 girraj FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-022-001/2864
(SAINTHRI) 		1701004022NRG25250520240550239 26/05/2024 suneel baghele 1701004022WL005977 suneel baghele 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 suneelbaghele FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-022-001/2870
(SAINTHRI) 		1701004022NRG25250520240550240 26/05/2024 vijay singh 1701004022WL005977 vijay singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 vijaysingh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-022-001/2875
(SAINTHRI) 		1701004022NRG25250520240550241 26/05/2024 munni goud 1701004022WL005977 munni goud 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 munnigoud FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-022-001/2876
(SAINTHRI) 		1701004022NRG25250520240550242 26/05/2024 laxmi bai 1701004022WL005977 laxmi bai 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 laxmibai FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-022-001/2883
(SAINTHRI) 		1701004022NRG25250520240550243 26/05/2024 matadeen 1701004022WL005977 matadeen 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 matadeen FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-022-001/2884
(SAINTHRI) 		1701004022NRG25250520240550244 26/05/2024 mahesh tomar 1701004022WL005977 mahesh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 maheshtomar FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-022-001/2886
(SAINTHRI) 		1701004022NRG25250520240550245 26/05/2024 panna lal 1701004022WL005977 panna lal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 pannalal FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-022-001/2887
(SAINTHRI) 		1701004022NRG25250520240550246 26/05/2024 Ram singh 1701004022WL005977 Ram singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramsingh FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-022-001/2890
(SAINTHRI) 		1701004022NRG25250520240550247 26/05/2024 bhujaval 1701004022WL005977 bhujaval 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 bhujaval FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-022-001/2891
(SAINTHRI) 		1701004022NRG25250520240550248 26/05/2024 Rajkumar 1701004022WL005977 Rajkumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rajkumar FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-022-001/2893
(SAINTHRI) 		1701004022NRG25250520240550249 26/05/2024 Ramlakhan singh tomar 1701004022WL005977 Ramlakhan singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramlakhansinghtomar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-022-001/2895
(SAINTHRI) 		1701004022NRG25250520240550250 26/05/2024 banvari 1701004022WL005977 banvari 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 banvari FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-022-001/2896
(SAINTHRI) 		1701004022NRG25250520240550251 26/05/2024 shailendra tomar 1701004022WL005977 shailendra tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 shailendratomar FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-022-001/2898
(SAINTHRI) 		1701004022NRG25250520240550252 26/05/2024 Ramhet singh baghel 1701004022WL005977 Ramhet singh baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramhetsinghbaghel FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-022-001/2900
(SAINTHRI) 		1701004022NRG25250520240550253 26/05/2024 satis singh baghel 1701004022WL005977 satis singh baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 satissinghbaghel FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-022-001/2901
(SAINTHRI) 		1701004022NRG25250520240550254 26/05/2024 krashna 1701004022WL005977 krashna 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 krashna FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-022-001/2902
(SAINTHRI) 		1701004022NRG25250520240550255 26/05/2024 saurav 1701004022WL005977 saurav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 saurav FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-022-001/2903
(SAINTHRI) 		1701004022NRG25250520240550438 26/05/2024 mamta tomar 1701004022WL005981 mamta tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 mamtatomar FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-022-001/2905
(SAINTHRI) 		1701004022NRG25250520240550439 26/05/2024 jay singh 1701004022WL005981 jay singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 jaysingh FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-022-001/2906
(SAINTHRI) 		1701004022NRG25250520240550440 26/05/2024 omvir singh tomar 1701004022WL005981 omvir singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 omvirsinghtomar FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-022-001/2907
(SAINTHRI) 		1701004022NRG25250520240550441 26/05/2024 Ramavatar 1701004022WL005981 Ramavatar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramavatar FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-022-001/2909
(SAINTHRI) 		1701004022NRG25250520240550442 26/05/2024 Ashok 1701004022WL005981 Ashok 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ashok FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-022-001/2910
(SAINTHRI) 		1701004022NRG25250520240550443 26/05/2024 Narmada 1701004022WL005981 Narmada 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Narmada FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-022-001/2911
(SAINTHRI) 		1701004022NRG25250520240550444 26/05/2024 sahiram 1701004022WL005981 sahiram 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sahiram FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-022-001/2913
(SAINTHRI) 		1701004022NRG25250520240550015 26/05/2024 Ashok 1701004022WL005975 Ashok 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ashok FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-022-001/2914
(SAINTHRI) 		1701004022NRG25250520240550016 26/05/2024 pheran singh 1701004022WL005975 pheran singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 pheransingh FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-022-001/2915
(SAINTHRI) 		1701004022NRG25250520240550017 26/05/2024 Indra 1701004022WL005975 Indra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Indra FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-022-001/2916
(SAINTHRI) 		1701004022NRG25250520240550018 26/05/2024 saroj 1701004022WL005975 saroj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 saroj FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-022-001/2917
(SAINTHRI) 		1701004022NRG25250520240550019 26/05/2024 Amar singh 1701004022WL005975 Amar singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Amarsingh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-022-001/2919
(SAINTHRI) 		1701004022NRG25250520240550020 26/05/2024 Matadin 1701004022WL005975 Matadin 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Matadin FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-022-001/2921
(SAINTHRI) 		1701004022NRG25250520240550021 26/05/2024 Ramotar 1701004022WL005975 Ramotar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramotar FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-022-001/2922
(SAINTHRI) 		1701004022NRG25250520240550022 26/05/2024 sughar singh jatav 1701004022WL005975 sughar singh jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-022-001/2924
(SAINTHRI) 		1701004022NRG25250520240550023 26/05/2024 seema 1701004022WL005975 seema 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 seema FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-022-001/2925
(SAINTHRI) 		1701004022NRG25250520240550024 26/05/2024 savita 1701004022WL005975 savita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 savita FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-022-001/2927
(SAINTHRI) 		1701004022NRG25250520240550025 26/05/2024 Mamata mohaniya 1701004022WL005975 Mamata mohaniya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Mamatamohaniya FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-022-001/2928
(SAINTHRI) 		1701004022NRG25250520240550026 26/05/2024 Renu jatav 1701004022WL005975 Renu jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Renujatav FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-022-001/2930
(SAINTHRI) 		1701004022NRG25250520240550027 26/05/2024 Neetu jatav 1701004022WL005975 Neetu jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Neetujatav FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-022-001/2931
(SAINTHRI) 		1701004022NRG25250520240550028 26/05/2024 sanjna 1701004022WL005975 sanjna 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sanjna FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-022-001/2932
(SAINTHRI) 		1701004022NRG25250520240550029 26/05/2024 Bharat singh jatav 1701004022WL005975 Bharat singh jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-022-001/2932
(SAINTHRI) 		1701004022NRG25250520240550030 26/05/2024 Meera 1701004022WL005975 Meera 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Meera FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-022-001/2933
(SAINTHRI) 		1701004022NRG25250520240550031 26/05/2024 mamta devi 1701004022WL005975 mamta devi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 mamtadevi FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-022-001/2936
(SAINTHRI) 		1701004022NRG25250520240550032 26/05/2024 Raveendra 1701004022WL005975 Raveendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Raveendra FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-022-001/2937
(SAINTHRI) 		1701004022NRG25250520240550033 26/05/2024 satendra 1701004022WL005975 satendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 satendra FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-022-001/2938
(SAINTHRI) 		1701004022NRG25250520240550034 26/05/2024 Brajesh Baderiya 1701004022WL005975 Brajesh Baderiya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 BrajeshBaderiya FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-022-001/2939
(SAINTHRI) 		1701004022NRG25250520240550035 26/05/2024 Satish kumar 1701004022WL005975 Satish kumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Satishkumar FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-022-001/2940
(SAINTHRI) 		1701004022NRG25250520240550036 26/05/2024 Narottam 1701004022WL005975 Narottam 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Narottam FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-022-001/2941
(SAINTHRI) 		1701004022NRG25250520240550037 26/05/2024 Ramjilal 1701004022WL005975 Ramjilal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramjilal FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-022-001/2942
(SAINTHRI) 		1701004022NRG25250520240550038 26/05/2024 Rohit 1701004022WL005975 Rohit 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rohit FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-022-001/2943
(SAINTHRI) 		1701004022NRG25250520240550039 26/05/2024 Banavari lal jatav 1701004022WL005975 Banavari lal jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Banavarilaljatav FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-022-001/2945
(SAINTHRI) 		1701004022NRG25250520240550040 26/05/2024 Rekha 1701004022WL005975 Rekha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rekha FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-022-001/2946
(SAINTHRI) 		1701004022NRG25250520240550041 26/05/2024 shashi 1701004022WL005975 shashi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 shashi FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-022-001/2948
(SAINTHRI) 		1701004022NRG25250520240550042 26/05/2024 Kaptan 1701004022WL005975 Kaptan 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Kaptan FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG25250520240550043 26/05/2024 Meera devi 1701004022WL005975 Meera devi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Meeradevi FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-022-001/2950
(SAINTHRI) 		1701004022NRG25250520240550044 26/05/2024 Ramjilal 1701004022WL005975 Ramjilal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramjilal FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-022-001/2974
(SAINTHRI) 		1701004022NRG25250520240550045 26/05/2024 bhoop singh 1701004022WL005975 bhoop singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 bhoopsingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-022-001/2977
(SAINTHRI) 		1701004022NRG25250520240550046 26/05/2024 kamlesh devi 1701004022WL005975 kamlesh devi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 kamleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-022-001/2978
(SAINTHRI) 		1701004022NRG25250520240550047 26/05/2024 hakim singh 1701004022WL005975 hakim singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 hakimsingh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-022-001/2979
(SAINTHRI) 		1701004022NRG25250520240550048 26/05/2024 kavita baghele 1701004022WL005975 kavita baghele 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 kavitabaghele FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-022-001/2983
(SAINTHRI) 		1701004022NRG25250520240550049 26/05/2024 suman baghel 1701004022WL005975 suman baghel 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sumanbaghel FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-022-001/3058
(SAINTHRI) 		1701004022NRG25250520240550050 26/05/2024 Navab singh 1701004022WL005975 Navab singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Navabsingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-022-001/3059
(SAINTHRI) 		1701004022NRG25250520240550051 26/05/2024 Bhoora 1701004022WL005975 Bhoora 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Bhoora FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-022-001/3060
(SAINTHRI) 		1701004022NRG25250520240550052 26/05/2024 Ajaypal 1701004022WL005975 Ajaypal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ajaypal FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-022-001/3061
(SAINTHRI) 		1701004022NRG25250520240550053 26/05/2024 Vinita 1701004022WL005975 Vinita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Vinita FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-022-001/3062
(SAINTHRI) 		1701004022NRG25250520240550054 26/05/2024 Rahul singh 1701004022WL005975 Rahul singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rahulsingh FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-022-001/3064
(SAINTHRI) 		1701004022NRG25250520240550055 26/05/2024 Sunita 1701004022WL005975 Sunita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Sunita FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-022-001/3065
(SAINTHRI) 		1701004022NRG25250520240550056 26/05/2024 Rekha 1701004022WL005975 Rekha 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rekha FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-022-001/3066
(SAINTHRI) 		1701004022NRG25250520240550057 26/05/2024 Baikunthi 1701004022WL005975 Baikunthi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Baikunthi FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-022-001/3069
(SAINTHRI) 		1701004022NRG25250520240550058 26/05/2024 Ramakumar 1701004022WL005975 Ramakumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramakumar FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-022-001/3070
(SAINTHRI) 		1701004022NRG25250520240550059 26/05/2024 Yogesh 1701004022WL005975 Yogesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Yogesh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-022-001/3079
(SAINTHRI) 		1701004022NRG25250520240550060 26/05/2024 Mamta jatav 1701004022WL005975 Mamta jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Mamtajatav FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-022-001/3081
(SAINTHRI) 		1701004022NRG25250520240550061 26/05/2024 Vishwjeet 1701004022WL005975 Vishwjeet 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Vishwjeet FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-022-001/3083
(SAINTHRI) 		1701004022NRG25250520240550062 26/05/2024 Akash singh 1701004022WL005975 Akash singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Akashsingh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-022-001/3090
(SAINTHRI) 		1701004022NRG25250520240550064 26/05/2024 Bhuri 1701004022WL005975 Bhuri 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Bhuri CENTRAL BANK OF INDIA(607115)
357 PAHADGARH MP-01-004-022-001/3091
(SAINTHRI) 		1701004022NRG25250520240550065 26/05/2024 sandeep 1701004022WL005975 sandeep 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sandeep FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-022-001/3092
(SAINTHRI) 		1701004022NRG25250520240550066 26/05/2024 Manjesh 1701004022WL005975 Manjesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Manjesh FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-022-001/3093
(SAINTHRI) 		1701004022NRG25250520240550067 26/05/2024 Rajkumari 1701004022WL005975 Rajkumari 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rajkumari FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-022-001/3096
(SAINTHRI) 		1701004022NRG25250520240550068 26/05/2024 Sheema jatav 1701004022WL005975 Sheema jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Sheemajatav FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-022-001/3097
(SAINTHRI) 		1701004022NRG25250520240550069 26/05/2024 Saroj 1701004022WL005975 Saroj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Saroj FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-022-001/3098
(SAINTHRI) 		1701004022NRG25250520240550070 26/05/2024 Rinku 1701004022WL005975 Rinku 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rinku FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-022-001/3100
(SAINTHRI) 		1701004022NRG25250520240550071 26/05/2024 Puspa 1701004022WL005975 Puspa 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Puspa FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-022-001/3102
(SAINTHRI) 		1701004022NRG25250520240550073 26/05/2024 Raghuveer jatav 1701004022WL005975 Raghuveer jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Raghuveerjatav FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-022-001/3103
(SAINTHRI) 		1701004022NRG25250520240550074 26/05/2024 Ramnivas 1701004022WL005975 Ramnivas 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Ramnivas FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-022-001/3105
(SAINTHRI) 		1701004022NRG25250520240550075 26/05/2024 Dileep kumar mohaniya 1701004022WL005975 Dileep kumar mohaniya 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Dileepkumarmohaniya FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-022-001/3106
(SAINTHRI) 		1701004022NRG25250520240550076 26/05/2024 Ramesh singh 1701004022WL005975 Ramesh singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Rameshsingh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG25250520240550079 26/05/2024 suraj 1701004022WL005975 suraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 suraj FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG25250520240550080 26/05/2024 Parmal 1701004022WL005975 Parmal 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Parmal FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG25250520240550081 26/05/2024 Lachhi ram 1701004022WL005975 Lachhi ram 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Lachhiram FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG25250520240550082 26/05/2024 Mamta 1701004022WL005975 Mamta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Mamta FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-022-001/3115
(SAINTHRI) 		1701004022NRG25250520240550083 26/05/2024 Shakuntaa 1701004022WL005975 Shakuntaa 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Shakuntaa STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG25250520240550084 26/05/2024 Urmila 1701004022WL005975 Urmila 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Urmila FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG25250520240550085 26/05/2024 Laxmi 1701004022WL005975 Laxmi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Laxmi FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG25250520240550086 26/05/2024 Pappi 1701004022WL005975 Pappi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Pappi FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG25250520240550087 26/05/2024 Anurudhd 1701004022WL005975 Anurudhd 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Anurudhd FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG25250520240550088 26/05/2024 Shila 1701004022WL005975 Shila 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Shila FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG25250520240550089 26/05/2024 Kuldeep 1701004022WL005975 Kuldeep 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Kuldeep FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-022-001/3127
(SAINTHRI) 		1701004022NRG25250520240550090 26/05/2024 Lalita 1701004022WL005975 Lalita 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Lalita STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG25250520240550091 26/05/2024 Shakuntla 1701004022WL005975 Shakuntla 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Shakuntla FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG25250520240550092 26/05/2024 Pooran singh jatav 1701004022WL005975 Pooran singh jatav 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Pooransinghjatav FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG25250520240550093 26/05/2024 Laxmi 1701004022WL005975 Laxmi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Laxmi FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG25250520240550094 26/05/2024 Preeti 1701004022WL005975 Preeti 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Preeti FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-022-001/3142
(SAINTHRI) 		1701004022NRG25250520240550095 26/05/2024 Vineeta 1701004022WL005975 Vineeta 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Vineeta FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-022-001/3143
(SAINTHRI) 		1701004022NRG25250520240550096 26/05/2024 Shishumala 1701004022WL005975 Shishumala 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Shishumala FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-022-001/3145
(SAINTHRI) 		1701004022NRG25250520240550097 26/05/2024 Pancham singh 1701004022WL005975 Pancham singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Panchamsingh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-022-001/3146
(SAINTHRI) 		1701004022NRG25250520240550098 26/05/2024 Arti 1701004022WL005975 Arti 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Arti FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-022-001/3232
(SAINTHRI) 		1701004022NRG25250520240550104 26/05/2024 Brajesh singh tomar 1701004022WL005975 Brajesh singh tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Brajeshsinghtomar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-022-001/3233
(SAINTHRI) 		1701004022NRG25250520240550105 26/05/2024 Abhishek tomar 1701004022WL005975 Abhishek tomar 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Abhishektomar UNION BANK OF INDIA(508500)
390 PAHADGARH MP-01-004-022-001/3347
(SAINTHRI) 		1701004022NRG25250520240550106 26/05/2024 sultan singh 1701004022WL005975 sultan singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 sultansingh FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-022-001/3348
(SAINTHRI) 		1701004022NRG25250520240550107 26/05/2024 Mnju singh 1701004022WL005975 Mnju singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Mnjusingh FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-038-001/1535
(CHACHEDI) 		1701004012NRG25230520240520561 26/05/2024 Vinay 1701004012WL005652 Vinay 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Vinay STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-038-001/2039-A
(CHACHEDI) 		1701004012NRG25230520240520648 26/05/2024 Shivam Yadav 1701004012WL005655 Shivam Yadav 00688 FINO0001001 1215 1215 Processed 29/05/2024 128766694 ShivamYadav FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-056-003/1210
(PAHADGARH) 		1701004056NRG25220520240502403 26/05/2024 Manoj Adiwasi 1701004056WL005438 Manoj Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-056-003/1218
(PAHADGARH) 		1701004056NRG25220520240502395 26/05/2024 Raju Adiwasi 1701004056WL005437 Raju Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-056-003/1219
(PAHADGARH) 		1701004056NRG25220520240502397 26/05/2024 Udaybhan Singh Adiwasi 1701004056WL005437 Udaybhan Singh Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 UdaybhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-056-003/1221
(PAHADGARH) 		1701004056NRG25220520240502405 26/05/2024 Ramveer Adiwasi 1701004056WL005438 Ramveer Adiwasi 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-056-003/1225
(PAHADGARH) 		1701004056NRG25220520240502407 26/05/2024 Surendra 1701004056WL005438 Surendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 128766694 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 291357 291357
399 PAHADGARH MP-01-004-004-002/1064
(KHERLI) 		1701004004NRG25250520240542080 26/05/2024 Ashok 1701004004WL005891 Ashok 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Ashok CENTRAL BANK OF INDIA(607115)
400 PAHADGARH MP-01-004-004-002/1072
(KHERLI) 		1701004004NRG25250520240542082 26/05/2024 Brajaraj 1701004004WL005891 Brajaraj 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Brajaraj AIRTEL PAYMENTS BANK LIMITED(990288)
401 PAHADGARH MP-01-004-004-002/86-A
(KHERLI) 		1701004004NRG25250520240542132 26/05/2024 she 1701004004WL005891 she 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 she NARMADA JHABUA GRAMIN BANK(508515)
402 PAHADGARH MP-01-004-018-002/1215-A
(KOTARA) 		1701004018NRG25250520240544209 26/05/2024 avdesh sharma 1701004018WL005907 avdesh sharma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 avdeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAHADGARH MP-01-004-018-002/1250-A
(KOTARA) 		1701004018NRG25250520240544210 26/05/2024 rajesh 1701004018WL005907 rajesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 rajesh STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-018-002/1251-A
(KOTARA) 		1701004018NRG25250520240544211 26/05/2024 geeta 1701004018WL005907 geeta 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
405 PAHADGARH MP-01-004-018-002/1254-A
(KOTARA) 		1701004018NRG25250520240544212 26/05/2024 anusuiya 1701004018WL005907 anusuiya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-038-001/1197-A
(CHACHEDI) 		1701004012NRG25230520240520505 26/05/2024 dulae kushwah 1701004012WL005651 dulae kushwah 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 dulaekushwah FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-038-001/1250
(CHACHEDI) 		1701004012NRG25230520240520511 26/05/2024 Ankush Singh 1701004012WL005651 Ankush Singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 AnkushSingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-038-001/1285-D
(CHACHEDI) 		1701004012NRG25230520240520518 26/05/2024 Pushpendra Singh Sikarwar 1701004012WL005651 Pushpendra Singh Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 PushpendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-038-001/1287-B
(CHACHEDI) 		1701004012NRG25230520240520520 26/05/2024 Ankur sharma 1701004012WL005651 Ankur sharma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Ankursharma AXIS BANK(607153)
410 PAHADGARH MP-01-004-038-001/1289-A
(CHACHEDI) 		1701004012NRG25230520240520521 26/05/2024 Gourav Singh 1701004012WL005651 Gourav Singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 GouravSingh FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-038-001/1296
(CHACHEDI) 		1701004012NRG25230520240520524 26/05/2024 Naveen Kumar Mishra 1701004012WL005651 Naveen Kumar Mishra 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 NaveenKumarMishra FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-038-001/1297
(CHACHEDI) 		1701004012NRG25230520240520632 26/05/2024 Ankush tomar 1701004012WL005655 Ankush tomar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 Ankushtomar FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-038-001/1312-B
(CHACHEDI) 		1701004012NRG25230520240520525 26/05/2024 Sateesh sikarwar 1701004012WL005651 Sateesh sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Sateeshsikarwar FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-038-001/1317-A
(CHACHEDI) 		1701004012NRG25230520240520528 26/05/2024 Kiran sikarwar 1701004012WL005651 Kiran sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Kiransikarwar FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-038-001/1318-B
(CHACHEDI) 		1701004012NRG25230520240520529 26/05/2024 Maneesha sikarwar 1701004012WL005651 Maneesha sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Maneeshasikarwar FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-038-001/1319
(CHACHEDI) 		1701004012NRG25230520240520633 26/05/2024 Rabee Singh 1701004012WL005655 Rabee Singh 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 RabeeSingh FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-038-001/1320-A
(CHACHEDI) 		1701004012NRG25230520240520530 26/05/2024 GOVINDA 1701004012WL005651 GOVINDA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 GOVINDA FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-038-001/1322-C
(CHACHEDI) 		1701004012NRG25230520240520531 26/05/2024 Vinod jatav 1701004012WL005651 Vinod jatav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Vinodjatav FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-038-001/1326-B
(CHACHEDI) 		1701004012NRG25230520240520532 26/05/2024 Rampyaari Dhakad 1701004012WL005652 Rampyaari Dhakad 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 RampyaariDhakad CENTRAL BANK OF INDIA(607115)
420 PAHADGARH MP-01-004-038-001/1328-C
(CHACHEDI) 		1701004012NRG25230520240520533 26/05/2024 Pradeep Bhadoriya 1701004012WL005652 Pradeep Bhadoriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 PradeepBhadoriya FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-038-001/1330-C
(CHACHEDI) 		1701004012NRG25230520240520535 26/05/2024 Geeta Sikarwar 1701004012WL005652 Geeta Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-038-001/1332
(CHACHEDI) 		1701004012NRG25230520240520537 26/05/2024 Sanee Sikarwar 1701004012WL005652 Sanee Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 SaneeSikarwar FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-038-001/1343-A
(CHACHEDI) 		1701004012NRG25230520240520538 26/05/2024 Balbeer jatav 1701004012WL005652 Balbeer jatav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Balbeerjatav FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-038-001/1349-C
(CHACHEDI) 		1701004012NRG25230520240520539 26/05/2024 Kastoori 1701004012WL005652 Kastoori 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Kastoori FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-038-001/1352-A
(CHACHEDI) 		1701004012NRG25230520240520540 26/05/2024 Pradhuman Singh Sikarwar 1701004012WL005652 Pradhuman Singh Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 PradhumanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-038-001/1357
(CHACHEDI) 		1701004012NRG25230520240520541 26/05/2024 pavan jatav 1701004012WL005652 pavan jatav 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 pavanjatav FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-038-001/1376
(CHACHEDI) 		1701004012NRG25230520240520543 26/05/2024 chandani sikarwar 1701004012WL005652 chandani sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 chandanisikarwar FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-038-001/1378
(CHACHEDI) 		1701004012NRG25230520240520544 26/05/2024 lachmi 1701004012WL005652 lachmi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 lachmi FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-038-001/1379
(CHACHEDI) 		1701004012NRG25230520240520545 26/05/2024 avdesh kumari 1701004012WL005652 avdesh kumari 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 avdeshkumari FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-038-001/1381
(CHACHEDI) 		1701004012NRG25230520240520546 26/05/2024 raju sikarwar 1701004012WL005652 raju sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 rajusikarwar FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-038-001/1392
(CHACHEDI) 		1701004012NRG25230520240520547 26/05/2024 charan singh 1701004012WL005652 charan singh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 charansingh STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-038-001/1404-C
(CHACHEDI) 		1701004012NRG25230520240520548 26/05/2024 anju 1701004012WL005652 anju 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 anju FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-038-001/1406
(CHACHEDI) 		1701004012NRG25230520240520549 26/05/2024 ramdulai rajak 1701004012WL005652 ramdulai rajak 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 ramdulairajak FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-038-001/1416
(CHACHEDI) 		1701004012NRG25230520240520550 26/05/2024 Santosh sikarwar 1701004012WL005652 Santosh sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Santoshsikarwar FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-038-001/1418
(CHACHEDI) 		1701004012NRG25230520240520551 26/05/2024 Vipin bhadoriya 1701004012WL005652 Vipin bhadoriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Vipinbhadoriya FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-038-001/1420
(CHACHEDI) 		1701004012NRG25230520240520552 26/05/2024 Kamine bhadoriya 1701004012WL005652 Kamine bhadoriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Kaminebhadoriya FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-038-001/1437
(CHACHEDI) 		1701004012NRG25230520240520553 26/05/2024 abhay 1701004012WL005652 abhay 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 abhay NSDL PAYMENTS BANK(990326)
438 PAHADGARH MP-01-004-038-001/1453
(CHACHEDI) 		1701004012NRG25230520240520554 26/05/2024 monu 1701004012WL005652 monu 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 monu FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-038-001/1454
(CHACHEDI) 		1701004012NRG25230520240520555 26/05/2024 suresh 1701004012WL005652 suresh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 suresh FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-038-001/1455
(CHACHEDI) 		1701004012NRG25230520240520556 26/05/2024 ramnaresh 1701004012WL005652 ramnaresh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 ramnaresh FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-038-001/1456
(CHACHEDI) 		1701004012NRG25230520240520557 26/05/2024 nitesh 1701004012WL005652 nitesh 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 nitesh FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-038-001/1464
(CHACHEDI) 		1701004012NRG25230520240520558 26/05/2024 urmila 1701004012WL005652 urmila 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 urmila FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-038-001/1465
(CHACHEDI) 		1701004012NRG25230520240520559 26/05/2024 rekha 1701004012WL005652 rekha 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 rekha FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-038-001/1847
(CHACHEDI) 		1701004012NRG25230520240520568 26/05/2024 Robins Bansal 1701004012WL005652 Robins Bansal 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 RobinsBansal FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-038-001/1848
(CHACHEDI) 		1701004012NRG25230520240520569 26/05/2024 Tejapal Kushwah 1701004012WL005652 Tejapal Kushwah 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 TejapalKushwah FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-038-001/1849
(CHACHEDI) 		1701004012NRG25230520240520570 26/05/2024 Hemsingh Bhadoriya 1701004012WL005652 Hemsingh Bhadoriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 HemsinghBhadoriya FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-038-001/1850
(CHACHEDI) 		1701004012NRG25230520240520571 26/05/2024 Kushama Devi 1701004012WL005652 Kushama Devi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 KushamaDevi FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-038-001/1976
(CHACHEDI) 		1701004012NRG25230520240520577 26/05/2024 Neha Sharma 1701004012WL005652 Neha Sharma 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 NehaSharma FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-038-001/1977
(CHACHEDI) 		1701004012NRG25230520240520578 26/05/2024 Abhisek Bhadoriya 1701004012WL005652 Abhisek Bhadoriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 AbhisekBhadoriya FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-038-001/1978
(CHACHEDI) 		1701004012NRG25230520240520579 26/05/2024 Sonam 1701004012WL005652 Sonam 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Sonam FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-038-001/1979
(CHACHEDI) 		1701004012NRG25230520240520580 26/05/2024 Pooja Sikarwar 1701004012WL005652 Pooja Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 PoojaSikarwar CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-038-001/1980
(CHACHEDI) 		1701004012NRG25230520240520581 26/05/2024 Shailu Kushwah 1701004012WL005652 Shailu Kushwah 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 ShailuKushwah FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-038-001/1981
(CHACHEDI) 		1701004012NRG25230520240520438 26/05/2024 Nitin Sikarwar 1701004012WL005650 Nitin Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 NitinSikarwar FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-038-001/1982
(CHACHEDI) 		1701004012NRG25230520240520439 26/05/2024 Sandhya Bhadoroya 1701004012WL005650 Sandhya Bhadoroya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 SandhyaBhadoroya FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-038-001/1983
(CHACHEDI) 		1701004012NRG25230520240520440 26/05/2024 Rinku Parmar 1701004012WL005650 Rinku Parmar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 RinkuParmar FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-038-001/1984
(CHACHEDI) 		1701004012NRG25230520240520441 26/05/2024 Saloni Bhadoriya 1701004012WL005650 Saloni Bhadoriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 SaloniBhadoriya FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-038-001/1986
(CHACHEDI) 		1701004012NRG25230520240520443 26/05/2024 Veenas Sikarwar 1701004012WL005650 Veenas Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 VeenasSikarwar FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-038-001/1988
(CHACHEDI) 		1701004012NRG25230520240520444 26/05/2024 Bandna 1701004012WL005650 Bandna 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Bandna FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-038-001/1989
(CHACHEDI) 		1701004012NRG25230520240520445 26/05/2024 Sonam Sikarwar 1701004012WL005650 Sonam Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 SonamSikarwar FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-038-001/1990
(CHACHEDI) 		1701004012NRG25230520240520446 26/05/2024 Hariom Parmar 1701004012WL005650 Hariom Parmar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 HariomParmar FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-038-001/1991
(CHACHEDI) 		1701004012NRG25230520240520447 26/05/2024 Ritesh Parmar 1701004012WL005650 Ritesh Parmar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 RiteshParmar FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-038-001/1992
(CHACHEDI) 		1701004012NRG25230520240520448 26/05/2024 Bhanupratap Singh Sikarwar 1701004012WL005650 Bhanupratap Singh Sikarwar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 BhanupratapSinghSikarwar FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-038-001/1993
(CHACHEDI) 		1701004012NRG25230520240520449 26/05/2024 Ramraj Kushwah 1701004012WL005650 Ramraj Kushwah 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 RamrajKushwah FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-038-001/1994
(CHACHEDI) 		1701004012NRG25230520240520450 26/05/2024 Priyanshu Tomar 1701004012WL005650 Priyanshu Tomar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 PriyanshuTomar FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-038-001/1995
(CHACHEDI) 		1701004012NRG25230520240520451 26/05/2024 Anupriya Sikarwar 1701004012WL005650 Anupriya Sikarwar 00688 FINO0001446 1215 1215 Rejected 29/05/2024 128766694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PAHADGARH MP-01-004-038-001/1997
(CHACHEDI) 		1701004012NRG25230520240520453 26/05/2024 Vipin Sikarwar 1701004012WL005650 Vipin Sikarwar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 VipinSikarwar FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-038-001/1998
(CHACHEDI) 		1701004012NRG25230520240520454 26/05/2024 Sumit Bhadoriy 1701004012WL005650 Sumit Bhadoriy 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 SumitBhadoriy FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-038-001/2000
(CHACHEDI) 		1701004012NRG25230520240520456 26/05/2024 Vetu Bhadoriya 1701004012WL005650 Vetu Bhadoriya 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 VetuBhadoriya FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-038-001/2003
(CHACHEDI) 		1701004012NRG25230520240520639 26/05/2024 Sudha Sikarwar 1701004012WL005655 Sudha Sikarwar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 SudhaSikarwar FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-038-001/2005
(CHACHEDI) 		1701004012NRG25230520240520457 26/05/2024 Ronak SIKARWAR 1701004012WL005650 Ronak SIKARWAR 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 RonakSIKARWAR FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-038-001/2007
(CHACHEDI) 		1701004012NRG25230520240520459 26/05/2024 Shivam Bhadouriya 1701004012WL005650 Shivam Bhadouriya 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 ShivamBhadouriya FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-038-001/2013
(CHACHEDI) 		1701004012NRG25230520240520465 26/05/2024 Rahul Jadon 1701004012WL005650 Rahul Jadon 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 RahulJadon FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-038-001/2014
(CHACHEDI) 		1701004012NRG25230520240520466 26/05/2024 Neelam Dhakad 1701004012WL005650 Neelam Dhakad 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 NeelamDhakad FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-038-001/2019
(CHACHEDI) 		1701004012NRG25230520240520470 26/05/2024 Parvati 1701004012WL005650 Parvati 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Parvati FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-038-001/2021
(CHACHEDI) 		1701004012NRG25230520240520472 26/05/2024 Raman Tomar 1701004012WL005650 Raman Tomar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 RamanTomar FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-038-001/2022
(CHACHEDI) 		1701004012NRG25230520240520473 26/05/2024 Rajaveti Sikarwar 1701004012WL005650 Rajaveti Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 RajavetiSikarwar FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-038-001/2033
(CHACHEDI) 		1701004012NRG25230520240520474 26/05/2024 Anil Kushwah 1701004012WL005650 Anil Kushwah 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 AnilKushwah FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-038-001/2036-A
(CHACHEDI) 		1701004012NRG25230520240520475 26/05/2024 Yogesh Dhakar 1701004012WL005650 Yogesh Dhakar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 YogeshDhakar FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-038-001/2036-B
(CHACHEDI) 		1701004012NRG25230520240520476 26/05/2024 Pallavi Sikarwar 1701004012WL005650 Pallavi Sikarwar 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 PallaviSikarwar FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-038-001/2036-C
(CHACHEDI) 		1701004012NRG25230520240520477 26/05/2024 Aruna 1701004012WL005650 Aruna 00688 FINO0001446 1458 1458 Processed 29/05/2024 128766694 Aruna STATE BANK OF INDIA(508548)
481 PAHADGARH MP-01-004-038-001/2036-D
(CHACHEDI) 		1701004012NRG25230520240520641 26/05/2024 Radha Tomar 1701004012WL005655 Radha Tomar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 RadhaTomar FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-038-001/2037-A
(CHACHEDI) 		1701004012NRG25230520240520642 26/05/2024 Vikash Tomar 1701004012WL005655 Vikash Tomar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 VikashTomar FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-038-001/2037-B
(CHACHEDI) 		1701004012NRG25230520240520643 26/05/2024 Vijay Tomar 1701004012WL005655 Vijay Tomar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 VijayTomar FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-038-001/2037-C
(CHACHEDI) 		1701004012NRG25230520240520644 26/05/2024 Sachin Baghel 1701004012WL005655 Sachin Baghel 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 SachinBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
485 PAHADGARH MP-01-004-038-001/2038-A
(CHACHEDI) 		1701004012NRG25230520240520646 26/05/2024 Shivam Sikarwar 1701004012WL005655 Shivam Sikarwar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 ShivamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
486 PAHADGARH MP-01-004-038-001/2038-B
(CHACHEDI) 		1701004012NRG25230520240520647 26/05/2024 Satyapal Baghel 1701004012WL005655 Satyapal Baghel 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 SatyapalBaghel FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-038-001/2039-B
(CHACHEDI) 		1701004012NRG25230520240520649 26/05/2024 Anuj Sikarwar 1701004012WL005655 Anuj Sikarwar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 AnujSikarwar FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-038-001/2048-A
(CHACHEDI) 		1701004012NRG25230520240520651 26/05/2024 Ritun Sikarwar 1701004012WL005655 Ritun Sikarwar 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 RitunSikarwar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-038-001/2050-D
(CHACHEDI) 		1701004012NRG25230520240520652 26/05/2024 Krishna Rawat 1701004012WL005655 Krishna Rawat 00688 FINO0001446 1215 1215 Processed 29/05/2024 128766694 KrishnaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 127818 127818
490 PAHADGARH MP-01-004-018-002/107-A
(KOTARA) 		1701004018NRG25250520240544174 26/05/2024 Mohar Singh 1701004018WL005906 Mohar Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 PAHADGARH MP-01-004-018-002/107-C
(KOTARA) 		1701004018NRG25250520240544175 26/05/2024 Rajendra 1701004018WL005906 Rajendra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
492 PAHADGARH MP-01-004-018-002/107-D
(KOTARA) 		1701004018NRG25250520240544176 26/05/2024 Deendyal sharma 1701004018WL005906 Deendyal sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Deendyalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
493 PAHADGARH MP-01-004-018-002/108-A
(KOTARA) 		1701004018NRG25250520240544177 26/05/2024 Ramlkhan Gurjar 1701004018WL005906 Ramlkhan Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RamlkhanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-018-002/108-C
(KOTARA) 		1701004018NRG25250520240544178 26/05/2024 Maya Gurjar 1701004018WL005906 Maya Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 MayaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
495 PAHADGARH MP-01-004-018-002/108-D
(KOTARA) 		1701004018NRG25250520240544179 26/05/2024 Chhotu Gurjar 1701004018WL005906 Chhotu Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 ChhotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAHADGARH MP-01-004-018-002/109-A
(KOTARA) 		1701004018NRG25250520240544180 26/05/2024 Yasveer gURJAR 1701004018WL005906 Yasveer gURJAR 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 YasveergURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-018-002/109-C
(KOTARA) 		1701004018NRG25250520240544181 26/05/2024 Rajkumar Sharma 1701004018WL005906 Rajkumar Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RajkumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAHADGARH MP-01-004-018-002/109-D
(KOTARA) 		1701004018NRG25250520240544204 26/05/2024 Arvind Sharma 1701004018WL005907 Arvind Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAHADGARH MP-01-004-018-002/110-A
(KOTARA) 		1701004018NRG25250520240544182 26/05/2024 Binal Sharma 1701004018WL005906 Binal Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 BinalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAHADGARH MP-01-004-018-002/110-C
(KOTARA) 		1701004018NRG25250520240544183 26/05/2024 Yogendra Singh Gurjar 1701004018WL005906 Yogendra Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 YogendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAHADGARH MP-01-004-018-002/110-D
(KOTARA) 		1701004018NRG25250520240544184 26/05/2024 Shreenivas 1701004018WL005906 Shreenivas 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Shreenivas INDIA POST PAYMENTS BANK LIMITED(508528)
502 PAHADGARH MP-01-004-018-002/111-A
(KOTARA) 		1701004018NRG25250520240544185 26/05/2024 Ramvarn Sharma 1701004018WL005906 Ramvarn Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RamvarnSharma INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAHADGARH MP-01-004-018-002/111-C
(KOTARA) 		1701004018NRG25250520240544186 26/05/2024 Pooja 1701004018WL005906 Pooja 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
504 PAHADGARH MP-01-004-018-002/12-A
(KOTARA) 		1701004018NRG25250520240544205 26/05/2024 Suraj Sharma 1701004018WL005907 Suraj Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 SurajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
505 PAHADGARH MP-01-004-018-002/12-B
(KOTARA) 		1701004018NRG25250520240544206 26/05/2024 parvesh 1701004018WL005907 parvesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 parvesh INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAHADGARH MP-01-004-018-002/12-C
(KOTARA) 		1701004018NRG25250520240544207 26/05/2024 shalu 1701004018WL005907 shalu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAHADGARH MP-01-004-018-002/12-D
(KOTARA) 		1701004018NRG25250520240544208 26/05/2024 swati 1701004018WL005907 swati 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 swati CENTRAL BANK OF INDIA(607115)
508 PAHADGARH MP-01-004-018-002/128-D
(KOTARA) 		1701004018NRG25250520240544190 26/05/2024 Vijay Singh Gurjar 1701004018WL005906 Vijay Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 VijaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAHADGARH MP-01-004-018-002/13-A
(KOTARA) 		1701004018NRG25250520240544213 26/05/2024 july 1701004018WL005907 july 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 july INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAHADGARH MP-01-004-018-002/13-B
(KOTARA) 		1701004018NRG25250520240544214 26/05/2024 manisha 1701004018WL005907 manisha 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 manisha CENTRAL BANK OF INDIA(607115)
511 PAHADGARH MP-01-004-018-002/13-C
(KOTARA) 		1701004018NRG25250520240544215 26/05/2024 rama 1701004018WL005907 rama 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 rama INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAHADGARH MP-01-004-018-002/13-D
(KOTARA) 		1701004018NRG25250520240544216 26/05/2024 mithalesh 1701004018WL005907 mithalesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAHADGARH MP-01-004-018-002/130-A
(KOTARA) 		1701004018NRG25250520240544217 26/05/2024 Kailashee Gurjar 1701004018WL005907 Kailashee Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 KailasheeGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAHADGARH MP-01-004-018-002/131-A
(KOTARA) 		1701004018NRG25250520240544218 26/05/2024 Pradeep Goswmi 1701004018WL005907 Pradeep Goswmi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 PradeepGoswmi INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-018-002/14-B
(KOTARA) 		1701004018NRG25250520240544221 26/05/2024 santosh 1701004018WL005907 santosh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAHADGARH MP-01-004-018-002/1499-A
(KOTARA) 		1701004018NRG25250520240544222 26/05/2024 Anushka Sharma 1701004018WL005907 Anushka Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 AnushkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-018-002/1508-A
(KOTARA) 		1701004018NRG25250520240544223 26/05/2024 Prantika 1701004018WL005907 Prantika 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Prantika INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-018-002/153-C
(KOTARA) 		1701004018NRG25250520240544224 26/05/2024 Surendra Singh Gurjar 1701004018WL005907 Surendra Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 SurendraSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
519 PAHADGARH MP-01-004-018-002/154-C
(KOTARA) 		1701004018NRG25250520240544227 26/05/2024 Lali Gurjar 1701004018WL005907 Lali Gurjar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-018-002/155-A
(KOTARA) 		1701004018NRG25250520240544229 26/05/2024 Hakim Puree 1701004018WL005907 Hakim Puree 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 HakimPuree INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAHADGARH MP-01-004-018-002/156-A
(KOTARA) 		1701004018NRG25250520240544230 26/05/2024 Fulvati Sharma 1701004018WL005907 Fulvati Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 FulvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAHADGARH MP-01-004-018-002/156-D
(KOTARA) 		1701004018NRG25250520240544231 26/05/2024 Sanjay Sharma 1701004018WL005907 Sanjay Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-018-002/160-C
(KOTARA) 		1701004018NRG25250520240544194 26/05/2024 Raju Sharma 1701004018WL005906 Raju Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-018-002/160-D
(KOTARA) 		1701004018NRG25250520240544195 26/05/2024 Sunil Sharma 1701004018WL005906 Sunil Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 SunilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-018-002/162-D
(KOTARA) 		1701004018NRG25250520240544197 26/05/2024 Senkita Sharma 1701004018WL005906 Senkita Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 SenkitaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAHADGARH MP-01-004-018-002/163-A
(KOTARA) 		1701004018NRG25250520240544198 26/05/2024 Ramveer Sharma 1701004018WL005906 Ramveer Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAHADGARH MP-01-004-018-002/163-B
(KOTARA) 		1701004018NRG25250520240544199 26/05/2024 Kisuna Bai 1701004018WL005906 Kisuna Bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 KisunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-018-002/164-A
(KOTARA) 		1701004018NRG25250520240544200 26/05/2024 Girraj Sharma 1701004018WL005906 Girraj Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 GirrajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-018-002/164-B
(KOTARA) 		1701004018NRG25250520240544201 26/05/2024 Maheswari Sharma 1701004018WL005906 Maheswari Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 MaheswariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAHADGARH MP-01-004-018-002/167-C
(KOTARA) 		1701004018NRG25250520240544232 26/05/2024 Gauri 1701004018WL005907 Gauri 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAHADGARH MP-01-004-018-002/168-B
(KOTARA) 		1701004018NRG25250520240544235 26/05/2024 Bhagavati 1701004018WL005907 Bhagavati 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAHADGARH MP-01-004-018-002/169-B
(KOTARA) 		1701004018NRG25250520240544203 26/05/2024 Baldau Sharma 1701004018WL005906 Baldau Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 BaldauSharma INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-018-002/175-C
(KOTARA) 		1701004018NRG25250520240544236 26/05/2024 Ashakumari 1701004018WL005907 Ashakumari 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Ashakumari INDIA POST PAYMENTS BANK LIMITED(508528)
534 PAHADGARH MP-01-004-018-002/32-D
(KOTARA) 		1701004018NRG25250520240544237 26/05/2024 Dhruv Sharma 1701004018WL005907 Dhruv Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 DhruvSharma INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-018-002/33-A
(KOTARA) 		1701004018NRG25250520240544238 26/05/2024 Priyanshu Sharma 1701004018WL005907 Priyanshu Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 PriyanshuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAHADGARH MP-01-004-018-002/39-C
(KOTARA) 		1701004018NRG25250520240544240 26/05/2024 Kalpana 1701004018WL005907 Kalpana 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAHADGARH MP-01-004-018-002/42-D
(KOTARA) 		1701004018NRG25250520240544241 26/05/2024 Monika Sharma 1701004018WL005907 Monika Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAHADGARH MP-01-004-018-002/65-A
(KOTARA) 		1701004018NRG25250520240544244 26/05/2024 Ramlakhan Sharma 1701004018WL005907 Ramlakhan Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RamlakhanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
539 PAHADGARH MP-01-004-018-002/65-B
(KOTARA) 		1701004018NRG25250520240544245 26/05/2024 Ramvati Sharma 1701004018WL005907 Ramvati Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RamvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-018-002/74-A
(KOTARA) 		1701004018NRG25250520240544247 26/05/2024 Shivdayal Sharma 1701004018WL005907 Shivdayal Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 ShivdayalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-018-002/74-B
(KOTARA) 		1701004018NRG25250520240544248 26/05/2024 Arun Sharma 1701004018WL005907 Arun Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 ArunSharma INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-018-002/74-C
(KOTARA) 		1701004018NRG25250520240544249 26/05/2024 Rampati 1701004018WL005907 Rampati 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-018-002/74-D
(KOTARA) 		1701004018NRG25250520240544250 26/05/2024 Rajendra Prasad Sharma 1701004018WL005907 Rajendra Prasad Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 RajendraPrasadSharma INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-018-002/75-A
(KOTARA) 		1701004018NRG25250520240544251 26/05/2024 Kavita 1701004018WL005907 Kavita 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-018-002/75-B
(KOTARA) 		1701004018NRG25250520240544252 26/05/2024 Rambabu 1701004018WL005907 Rambabu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAHADGARH MP-01-004-018-002/75-D
(KOTARA) 		1701004018NRG25250520240544253 26/05/2024 Sonu Sharma 1701004018WL005907 Sonu Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-018-002/76-A
(KOTARA) 		1701004018NRG25250520240544254 26/05/2024 Pradeep Sharma 1701004018WL005907 Pradeep Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-018-002/76-B
(KOTARA) 		1701004018NRG25250520240544255 26/05/2024 Laxmi Sharma 1701004018WL005907 Laxmi Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 LaxmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAHADGARH MP-01-004-018-002/76-C
(KOTARA) 		1701004018NRG25250520240544256 26/05/2024 Bharoshi Sharma 1701004018WL005907 Bharoshi Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 BharoshiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-018-002/76-D
(KOTARA) 		1701004018NRG25250520240544257 26/05/2024 Poonam 1701004018WL005907 Poonam 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-018-002/77-A
(KOTARA) 		1701004018NRG25250520240544259 26/05/2024 Sanju Sharma 1701004018WL005907 Sanju Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 SanjuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-018-002/77-B
(KOTARA) 		1701004018NRG25250520240544260 26/05/2024 Kalicharan Sharma 1701004018WL005907 Kalicharan Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 KalicharanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-018-002/77-C
(KOTARA) 		1701004018NRG25250520240544261 26/05/2024 Bindravani Sharma 1701004018WL005907 Bindravani Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 BindravaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-018-002/78-A
(KOTARA) 		1701004018NRG25250520240544262 26/05/2024 Monika Sharma 1701004018WL005907 Monika Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-038-001/1985
(CHACHEDI) 		1701004012NRG25230520240520442 26/05/2024 Baishali 1701004012WL005650 Baishali 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128766694 Baishali FINO PAYMENTS BANK LTD(608001)
SubTotal 96228 96228
556 PAHADGARH MP-01-004-004-002/1041
(KHERLI) 		1701004004NRG25250520240542075 26/05/2024 Aneeta 1701004004WL005891 Aneeta 00697 BKID0MG1447 1458 1458 Processed 29/05/2024 128766694 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
557 PAHADGARH MP-01-004-004-002/122-D
(KHERLI) 		1701004004NRG25250520240542096 26/05/2024 Vidhya 1701004004WL005891 Vidhya 00697 BKID0MG6003 1458 1458 Processed 29/05/2024 128766694 Vidhya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1458 1458
558 PAHADGARH MP-01-004-004-002/86-A
(KHERLI) 		1701004004NRG25250520240542133 26/05/2024 may 1701004004WL005891 may 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128766694 may CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
559 PAHADGARH MP-01-004-004-002/10-D
(KHERLI) 		1701004004NRG25250520240542066 26/05/2024 sarita rajak 1701004004WL005891 sarita rajak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 saritarajak CENTRAL BANK OF INDIA(607115)
560 PAHADGARH MP-01-004-004-002/1053
(KHERLI) 		1701004004NRG25250520240542078 26/05/2024 Bharat 1701004004WL005891 Bharat 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 Bharat STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-004-002/117-D
(KHERLI) 		1701004004NRG25250520240542093 26/05/2024 Nitendra Prajapati 1701004004WL005891 Nitendra Prajapati 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 NitendraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
562 PAHADGARH MP-01-004-004-002/17-D
(KHERLI) 		1701004004NRG25250520240542100 26/05/2024 Amritlal jatav 1701004004WL005891 Amritlal jatav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 Amritlaljatav STATE BANK OF INDIA(508548)
563 PAHADGARH MP-01-004-004-002/7-D
(KHERLI) 		1701004004NRG25250520240542115 26/05/2024 nisha rajak 1701004004WL005891 nisha rajak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 nisharajak AIRTEL PAYMENTS BANK LIMITED(990288)
564 PAHADGARH MP-01-004-004-002/9-D
(KHERLI) 		1701004004NRG25250520240542134 26/05/2024 narbada 1701004004WL005891 narbada 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 narbada STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-018-002/128-C
(KOTARA) 		1701004018NRG25250520240544189 26/05/2024 Ganga Bai 1701004018WL005906 Ganga Bai 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 GangaBai AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-018-002/153-D
(KOTARA) 		1701004018NRG25250520240544225 26/05/2024 Jagadesh 1701004018WL005907 Jagadesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 Jagadesh AIRTEL PAYMENTS BANK LIMITED(990288)
567 PAHADGARH MP-01-004-018-002/154-A
(KOTARA) 		1701004018NRG25250520240544226 26/05/2024 Rajendra Gosvami 1701004018WL005907 Rajendra Gosvami 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 RajendraGosvami AIRTEL PAYMENTS BANK LIMITED(990288)
568 PAHADGARH MP-01-004-018-002/154-D
(KOTARA) 		1701004018NRG25250520240544228 26/05/2024 Mithlesh 1701004018WL005907 Mithlesh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
569 PAHADGARH MP-01-004-018-002/167-D
(KOTARA) 		1701004018NRG25250520240544233 26/05/2024 Vijay Sharma 1701004018WL005907 Vijay Sharma 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 VijaySharma AIRTEL PAYMENTS BANK LIMITED(990288)
570 PAHADGARH MP-01-004-038-001/-2050-B
(CHACHEDI) 		1701004012NRG25230520240520482 26/05/2024 Dileep Sikarwar 1701004012WL005651 Dileep Sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 DileepSikarwar FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-038-001/102-D
(CHACHEDI) 		1701004012NRG25230520240520483 26/05/2024 Saurabh Rawat 1701004012WL005651 Saurabh Rawat 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 SaurabhRawat BANK OF BARODA(606985)
572 PAHADGARH MP-01-004-038-001/110-D
(CHACHEDI) 		1701004012NRG25230520240520488 26/05/2024 DATARAM JATAV 1701004012WL005651 DATARAM JATAV 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 DATARAMJATAV FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-038-001/1236
(CHACHEDI) 		1701004012NRG25230520240520510 26/05/2024 vinay 1701004012WL005651 vinay 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 vinay CENTRAL BANK OF INDIA(607115)
574 PAHADGARH MP-01-004-038-001/1331-D
(CHACHEDI) 		1701004012NRG25230520240520536 26/05/2024 Suneel sikarwar 1701004012WL005652 Suneel sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 Suneelsikarwar FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-038-001/1364
(CHACHEDI) 		1701004012NRG25230520240520542 26/05/2024 atar singh jatav 1701004012WL005652 atar singh jatav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-038-001/1790
(CHACHEDI) 		1701004012NRG25230520240520562 26/05/2024 manju jatav 1701004012WL005652 manju jatav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 manjujatav STATE BANK OF INDIA(508548)
577 PAHADGARH MP-01-004-038-001/1792
(CHACHEDI) 		1701004012NRG25230520240520563 26/05/2024 vijay sikarwar 1701004012WL005652 vijay sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 vijaysikarwar STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-038-001/1795
(CHACHEDI) 		1701004012NRG25230520240520564 26/05/2024 aman sikarwar 1701004012WL005652 aman sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 amansikarwar STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-038-001/1798
(CHACHEDI) 		1701004012NRG25230520240520565 26/05/2024 poonam jatav 1701004012WL005652 poonam jatav 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 poonamjatav FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-038-001/1845
(CHACHEDI) 		1701004012NRG25230520240520566 26/05/2024 Sandeep Sharma 1701004012WL005652 Sandeep Sharma 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 SandeepSharma FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-038-001/1846
(CHACHEDI) 		1701004012NRG25230520240520567 26/05/2024 Rani 1701004012WL005652 Rani 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 Rani FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-038-001/1854
(CHACHEDI) 		1701004012NRG25230520240520572 26/05/2024 Gaurav Rawat 1701004012WL005652 Gaurav Rawat 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 GauravRawat BANK OF BARODA(606985)
583 PAHADGARH MP-01-004-038-001/1858
(CHACHEDI) 		1701004012NRG25230520240520573 26/05/2024 Sikarwar Seema Devi Randheer Singh Sikarwar 1701004012WL005652 Sikarwar Seema Devi Randheer Singh Sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 SikarwarSeemaDeviRandheerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-038-001/1860
(CHACHEDI) 		1701004012NRG25230520240520574 26/05/2024 Ghambhbhir 1701004012WL005652 Ghambhbhir 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 Ghambhbhir FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-038-001/1861
(CHACHEDI) 		1701004012NRG25230520240520635 26/05/2024 Sanjay Kushwah 1701004012WL005655 Sanjay Kushwah 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 SanjayKushwah FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-038-001/1870
(CHACHEDI) 		1701004012NRG25230520240520636 26/05/2024 Rani Sikarwar 1701004012WL005655 Rani Sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 RaniSikarwar BANK OF BARODA(606985)
587 PAHADGARH MP-01-004-038-001/2001
(CHACHEDI) 		1701004012NRG25230520240520638 26/05/2024 Rambeer Singh Tomar 1701004012WL005655 Rambeer Singh Tomar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 RambeerSinghTomar STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-038-001/2011
(CHACHEDI) 		1701004012NRG25230520240520463 26/05/2024 Rajani Jadon 1701004012WL005650 Rajani Jadon 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 RajaniJadon PUNJAB NATIONAL BANK(508568)
589 PAHADGARH MP-01-004-038-001/2012
(CHACHEDI) 		1701004012NRG25230520240520464 26/05/2024 Chandani Parmar 1701004012WL005650 Chandani Parmar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 ChandaniParmar FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-038-001/2016
(CHACHEDI) 		1701004012NRG25230520240520468 26/05/2024 Uday Singh Sikarwar 1701004012WL005650 Uday Singh Sikarwar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 UdaySinghSikarwar STATE BANK OF INDIA(508548)
591 PAHADGARH MP-01-004-038-001/2037-D
(CHACHEDI) 		1701004012NRG25230520240520645 26/05/2024 Shubham Jaga 1701004012WL005655 Shubham Jaga 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 ShubhamJaga FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-038-001/2051-A
(CHACHEDI) 		1701004012NRG25230520240520653 26/05/2024 Hariom Sikarwar 1701004012WL005655 Hariom Sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 HariomSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
593 PAHADGARH MP-01-004-038-001/2051-B
(CHACHEDI) 		1701004012NRG25230520240520654 26/05/2024 Usha Devi 1701004012WL005655 Usha Devi 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 UshaDevi FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-038-001/2051-D
(CHACHEDI) 		1701004012NRG25230520240520655 26/05/2024 Vishal Jatav 1701004012WL005655 Vishal Jatav 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 VishalJatav FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-038-001/2052-B
(CHACHEDI) 		1701004012NRG25230520240520656 26/05/2024 Vikash Randheer Singh Sikarwar 1701004012WL005655 Vikash Randheer Singh Sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 VikashRandheerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-038-001/2052-C
(CHACHEDI) 		1701004012NRG25230520240520657 26/05/2024 Mithlesh 1701004012WL005655 Mithlesh 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 Mithlesh FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-038-001/2053-A
(CHACHEDI) 		1701004012NRG25230520240520658 26/05/2024 Shivam Bhadouriya 1701004012WL005655 Shivam Bhadouriya 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 ShivamBhadouriya FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-038-001/2053-B
(CHACHEDI) 		1701004012NRG25230520240520659 26/05/2024 Thakur Vijay Mahendra 1701004012WL005655 Thakur Vijay Mahendra 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 ThakurVijayMahendra FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-038-001/2053-C
(CHACHEDI) 		1701004012NRG25230520240520660 26/05/2024 Vinay Sikarwar 1701004012WL005655 Vinay Sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 VinaySikarwar STATE BANK OF INDIA(508548)
600 PAHADGARH MP-01-004-038-001/2053-D
(CHACHEDI) 		1701004012NRG25230520240520661 26/05/2024 Janu Tomar 1701004012WL005655 Janu Tomar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 JanuTomar FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-038-001/2054-A
(CHACHEDI) 		1701004012NRG25230520240520662 26/05/2024 Mushkan Tomar 1701004012WL005655 Mushkan Tomar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 MushkanTomar FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-038-001/2054-B
(CHACHEDI) 		1701004012NRG25230520240520663 26/05/2024 Barakha Sikarwar 1701004012WL005655 Barakha Sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 BarakhaSikarwar FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-038-001/2054-C
(CHACHEDI) 		1701004012NRG25230520240520664 26/05/2024 Laxmi Sikarwar 1701004012WL005655 Laxmi Sikarwar 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 LaxmiSikarwar FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-038-001/2054-D
(CHACHEDI) 		1701004012NRG25230520240520665 26/05/2024 Ankit Singh 1701004012WL005655 Ankit Singh 00703 AIRP0000001 1215 1215 Processed 29/05/2024 128766694 AnkitSingh FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-058-002/429
(KANHAR) 		1701004058NRG25230520240522079 26/05/2024 KALLU ADIWASI 1701004058WL005662 KALLU ADIWASI 00703 AIRP0000001 1458 1458 Processed 29/05/2024 128766694 KALLUADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 64395 64395
Total 865809 865809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260524APB_FTO_46340 Indian Overseas Bank IOBA0003482 Dabra 1458
2 PAHADGARH MP1701004_260524APB_FTO_46340 State Bank of India SBIN0007238 JHUNDPUR 1458
3 PAHADGARH MP1701004_260524APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
4 PAHADGARH MP1701004_260524APB_FTO_46340 State Bank of India SBIN0003761 ADB JOURA 10206
5 PAHADGARH MP1701004_260524APB_FTO_46340 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2916
6 PAHADGARH MP1701004_260524APB_FTO_46340 IDBI Bank IBKL0000545 GWALIOR 1458
7 PAHADGARH MP1701004_260524APB_FTO_46340 UCO Bank UCBA0001025 PAHARGARH 48600
8 PAHADGARH MP1701004_260524APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1458
9 PAHADGARH MP1701004_260524APB_FTO_46340 State Bank of India SBIN0000430 MORENA 1215
10 PAHADGARH MP1701004_260524APB_FTO_46340 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 28917
11 PAHADGARH MP1701004_260524APB_FTO_46340 UCO Bank UCBA0001429 SABALGARH 74358
12 PAHADGARH MP1701004_260524APB_FTO_46340 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 38637
13 PAHADGARH MP1701004_260524APB_FTO_46340 State Bank of India SBIN0030092 JOURA 5589
14 PAHADGARH MP1701004_260524APB_FTO_46340 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1215
15 PAHADGARH MP1701004_260524APB_FTO_46340 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 64395
16 PAHADGARH MP1701004_260524APB_FTO_46340 Central Bank Of India CBIN0282175 SUJARMA 4374
17 PAHADGARH MP1701004_260524APB_FTO_46340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 291357
18 PAHADGARH MP1701004_260524APB_FTO_46340 Central Bank Of India CBIN0282716 BUDHARA 2916
19 PAHADGARH MP1701004_260524APB_FTO_46340 Indian Overseas Bank IOBA0002417 MORENA 1458
20 PAHADGARH MP1701004_260524APB_FTO_46340 UCO Bank UCBA0000043 MORENA 1458
21 PAHADGARH MP1701004_260524APB_FTO_46340 Central Bank Of India CBIN0280782 KELARES 43983
22 PAHADGARH MP1701004_260524APB_FTO_46340 Central Bank Of India CBIN0281373 JOURA 2673
23 PAHADGARH MP1701004_260524APB_FTO_46340 Indian Bank IDIB000M234 MORENA 1458
24 PAHADGARH MP1701004_260524APB_FTO_46340 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1458
25 PAHADGARH MP1701004_260524APB_FTO_46340 Union Bank of India UBIN0543527 MORENA 4374
26 PAHADGARH MP1701004_260524APB_FTO_46340 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
27 PAHADGARH MP1701004_260524APB_FTO_46340 Fino Payments Bank Ltd FINO0001446 MP RO 127818
28 PAHADGARH MP1701004_260524APB_FTO_46340 India Post Payments Bank IPOS0000001 Morena 96228
29 PAHADGARH MP1701004_260524APB_FTO_46340 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1458

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