Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_130524APB_FTO_33060
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-01-004-004-001/565
(KHERLI) 		1701004004NRG25110520240367797 13/05/2024 Radheshyam Dhakar 1701004004WL003888 Radheshyam Dhakar 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 RadheshyamDhakar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-004-001/656
(KHERLI) 		1701004004NRG25110520240368117 13/05/2024 Munshi Dhakad 1701004004WL003892 Munshi Dhakad 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 MunshiDhakad FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-004-001/657
(KHERLI) 		1701004004NRG25110520240368118 13/05/2024 Narayani Dhakar 1701004004WL003892 Narayani Dhakar 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 NarayaniDhakar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-004-001/658
(KHERLI) 		1701004004NRG25110520240368119 13/05/2024 Ramvilas 1701004004WL003892 Ramvilas 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 Ramvilas FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-004-001/659
(KHERLI) 		1701004004NRG25110520240368120 13/05/2024 Maneesha 1701004004WL003892 Maneesha 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 Maneesha FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-004-001/660
(KHERLI) 		1701004004NRG25110520240368121 13/05/2024 Dharmendra 1701004004WL003892 Dharmendra 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 Dharmendra FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-004-001/661
(KHERLI) 		1701004004NRG25110520240368122 13/05/2024 Meera Dhakar 1701004004WL003892 Meera Dhakar 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 MeeraDhakar STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-004-001/664
(KHERLI) 		1701004004NRG25110520240367801 13/05/2024 Prem Singh Rathor 1701004004WL003888 Prem Singh Rathor 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 PremSinghRathor INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-004-001/666
(KHERLI) 		1701004004NRG25110520240367802 13/05/2024 Nisha Sharma 1701004004WL003888 Nisha Sharma 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 NishaSharma FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-004-002/816
(KHERLI) 		1701004004NRG25110520240367712 13/05/2024 Ajay Vyas 1701004004WL003886 Ajay Vyas 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 AjayVyas FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-046-001/893-B
(PARSOTA) 		1701004046NRG25110520240375412 13/05/2024 MEHBOOB 1701004046WL003964 MEHBOOB 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 MEHBOOB STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-046-001/894-A
(PARSOTA) 		1701004046NRG25110520240375413 13/05/2024 KAPTAN 1701004046WL003964 KAPTAN 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-046-001/895-A
(PARSOTA) 		1701004046NRG25110520240375414 13/05/2024 MURARI 1701004046WL003964 MURARI 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 MURARI NARMADA JHABUA GRAMIN BANK(508515)
14 PAHADGARH MP-01-004-046-001/899-B
(PARSOTA) 		1701004046NRG25110520240375423 13/05/2024 ravi kumar 1701004046WL003964 ravi kumar 00032 UTIB0001354 1458 1458 Processed 15/05/2024 818574391 ravikumar AXIS BANK(607153)
SubTotal 20412 20412
15 PAHADGARH MP-01-004-004-002/984
(KHERLI) 		1701004004NRG25110520240367888 13/05/2024 Abdesh 1701004004WL003888 Abdesh 00048 BKID0009458 1458 1458 Processed 15/05/2024 818574391 Abdesh STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-004-002/985
(KHERLI) 		1701004004NRG25110520240367889 13/05/2024 Manju 1701004004WL003888 Manju 00048 BKID0009458 1458 1458 Processed 15/05/2024 818574391 Manju STATE BANK OF INDIA(508548)
SubTotal 2916 2916
17 PAHADGARH MP-01-004-004-002/804
(KHERLI) 		1701004004NRG25110520240368197 13/05/2024 Mahendra 1701004004WL003892 Mahendra 00048 BKID0009963 1458 1458 Processed 15/05/2024 818574391 Mahendra BANK OF INDIA(508505)
SubTotal 1458 1458
18 PAHADGARH MP-01-004-004-001/114-B
(KHERLI) 		1701004004NRG25110520240368101 13/05/2024 Laxmi 1701004004WL003892 Laxmi 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
19 PAHADGARH MP-01-004-004-001/57-A
(KHERLI) 		1701004004NRG25110520240367798 13/05/2024 Vijay Kumari 1701004004WL003888 Vijay Kumari 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 VijayKumari FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-004-001/626
(KHERLI) 		1701004004NRG25110520240368113 13/05/2024 Deeman Goswami 1701004004WL003892 Deeman Goswami 00048 BKID0NAMRGB 1458 1458 Rejected 20/05/2024 Aadhaar Number not Mapped to Account Number
21 PAHADGARH MP-01-004-004-001/744
(KHERLI) 		1701004004NRG25110520240367831 13/05/2024 Sharan Devi 1701004004WL003888 Sharan Devi 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 SharanDevi NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-004-002/1010
(KHERLI) 		1701004004NRG25110520240367847 13/05/2024 Darshan 1701004004WL003888 Darshan 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Darshan NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-004-002/1028
(KHERLI) 		1701004004NRG25110520240368142 13/05/2024 Laxmi 1701004004WL003892 Laxmi 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
24 PAHADGARH MP-01-004-004-002/1029
(KHERLI) 		1701004004NRG25110520240368143 13/05/2024 Sonam 1701004004WL003892 Sonam 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Sonam STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-004-002/178-A
(KHERLI) 		1701004004NRG25110520240367864 13/05/2024 Mohan Upadhyay 1701004004WL003888 Mohan Upadhyay 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 MohanUpadhyay NARMADA JHABUA GRAMIN BANK(508515)
26 PAHADGARH MP-01-004-004-002/189
(KHERLI) 		1701004004NRG25110520240367677 13/05/2024 Koshalesh Sharma 1701004004WL003886 Koshalesh Sharma 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 KoshaleshSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PAHADGARH MP-01-004-004-002/209-A
(KHERLI) 		1701004004NRG25110520240368159 13/05/2024 Raju Sharma 1701004004WL003892 Raju Sharma 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 RajuSharma STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-004-002/264-C
(KHERLI) 		1701004004NRG25110520240368172 13/05/2024 Raju 1701004004WL003892 Raju 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Raju NARMADA JHABUA GRAMIN BANK(508515)
29 PAHADGARH MP-01-004-004-002/706
(KHERLI) 		1701004004NRG25110520240367871 13/05/2024 Parasram 1701004004WL003888 Parasram 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Parasram NARMADA JHABUA GRAMIN BANK(508515)
30 PAHADGARH MP-01-004-004-002/707
(KHERLI) 		1701004004NRG25110520240367872 13/05/2024 Ugrasen Sharma 1701004004WL003888 Ugrasen Sharma 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 UgrasenSharma NARMADA JHABUA GRAMIN BANK(508515)
31 PAHADGARH MP-01-004-004-002/720-A
(KHERLI) 		1701004004NRG25110520240367692 13/05/2024 Devesh 1701004004WL003886 Devesh 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Devesh FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-004-002/722
(KHERLI) 		1701004004NRG25110520240367694 13/05/2024 Surendra shrivastav 1701004004WL003886 Surendra shrivastav 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Surendrashrivastav NARMADA JHABUA GRAMIN BANK(508515)
33 PAHADGARH MP-01-004-004-002/732
(KHERLI) 		1701004004NRG25110520240368183 13/05/2024 Suneeta 1701004004WL003892 Suneeta 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-004-002/767
(KHERLI) 		1701004004NRG25110520240368192 13/05/2024 Dropati 1701004004WL003892 Dropati 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Dropati CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-004-002/79-B
(KHERLI) 		1701004004NRG25110520240368194 13/05/2024 Suneeta 1701004004WL003892 Suneeta 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Suneeta FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-004-002/980
(KHERLI) 		1701004004NRG25110520240367884 13/05/2024 Rambeer 1701004004WL003888 Rambeer 00048 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 Rambeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27702 27702
37 PAHADGARH MP-01-004-002-001/988
(RAJAUDA) 		1701004002NRG25120520240380890 13/05/2024 POOJA 1701004002WL004008 POOJA 00089 CBIN0280781 1458 1458 Processed 15/05/2024 818574391 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
38 PAHADGARH MP-01-004-002-001/928
(RAJAUDA) 		1701004002NRG25120520240380844 13/05/2024 KALAWATI 1701004002WL004008 KALAWATI 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 KALAWATI STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-002-001/934
(RAJAUDA) 		1701004002NRG25120520240380847 13/05/2024 anil dhakar 1701004002WL004008 anil dhakar 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 anildhakar CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-002-001/938
(RAJAUDA) 		1701004002NRG25120520240380848 13/05/2024 lata 1701004002WL004008 lata 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 lata CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-002-001/945
(RAJAUDA) 		1701004002NRG25120520240380851 13/05/2024 laxmi 1701004002WL004008 laxmi 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 laxmi CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-002-001/946
(RAJAUDA) 		1701004002NRG25120520240380852 13/05/2024 SHIVANI SIKARWAR 1701004002WL004008 SHIVANI SIKARWAR 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SHIVANISIKARWAR CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-002-001/948
(RAJAUDA) 		1701004002NRG25120520240380853 13/05/2024 KRISHANA 1701004002WL004008 KRISHANA 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 KRISHANA CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-002-001/949
(RAJAUDA) 		1701004002NRG25120520240380854 13/05/2024 RAVITA 1701004002WL004008 RAVITA 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RAVITA CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-002-001/950
(RAJAUDA) 		1701004002NRG25120520240380855 13/05/2024 SATRUGHAN 1701004002WL004008 SATRUGHAN 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SATRUGHAN CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-002-001/952
(RAJAUDA) 		1701004002NRG25120520240380857 13/05/2024 SATYAPAL SINGH 1701004002WL004008 SATYAPAL SINGH 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SATYAPALSINGH CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-002-001/956
(RAJAUDA) 		1701004002NRG25120520240380861 13/05/2024 ROOKMANI 1701004002WL004008 ROOKMANI 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 ROOKMANI AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-002-001/957
(RAJAUDA) 		1701004002NRG25120520240380862 13/05/2024 PRIYA SIKARWAR 1701004002WL004008 PRIYA SIKARWAR 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 PRIYASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-002-001/958
(RAJAUDA) 		1701004002NRG25120520240380863 13/05/2024 RAMNARESH JADON 1701004002WL004008 RAMNARESH JADON 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RAMNARESHJADON CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-002-001/960
(RAJAUDA) 		1701004002NRG25120520240380865 13/05/2024 RADHA SIKARWAR 1701004002WL004008 RADHA SIKARWAR 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RADHASIKARWAR CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-002-001/962
(RAJAUDA) 		1701004002NRG25120520240380867 13/05/2024 MEENU SIKARWAR 1701004002WL004008 MEENU SIKARWAR 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 MEENUSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-002-001/963
(RAJAUDA) 		1701004002NRG25120520240380868 13/05/2024 SONKALI 1701004002WL004008 SONKALI 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SONKALI CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-002-001/964
(RAJAUDA) 		1701004002NRG25120520240380869 13/05/2024 SAGUNA 1701004002WL004008 SAGUNA 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SAGUNA CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-002-001/967
(RAJAUDA) 		1701004002NRG25120520240380870 13/05/2024 SANDHYA 1701004002WL004008 SANDHYA 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SANDHYA CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-002-001/968
(RAJAUDA) 		1701004002NRG25120520240380871 13/05/2024 BRAJESH 1701004002WL004008 BRAJESH 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 BRAJESH CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-002-001/969
(RAJAUDA) 		1701004002NRG25120520240380872 13/05/2024 RANVEER 1701004002WL004008 RANVEER 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RANVEER CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-002-001/970
(RAJAUDA) 		1701004002NRG25120520240380873 13/05/2024 MUNNI 1701004002WL004008 MUNNI 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 MUNNI CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-002-001/972
(RAJAUDA) 		1701004002NRG25120520240380875 13/05/2024 MANOJ 1701004002WL004008 MANOJ 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 MANOJ CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-002-001/973
(RAJAUDA) 		1701004002NRG25120520240380876 13/05/2024 GIRRAJ 1701004002WL004008 GIRRAJ 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 GIRRAJ CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-002-001/974
(RAJAUDA) 		1701004002NRG25120520240380877 13/05/2024 KRISHNPAL 1701004002WL004008 KRISHNPAL 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 KRISHNPAL CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-002-001/975
(RAJAUDA) 		1701004002NRG25120520240380878 13/05/2024 BHURI 1701004002WL004008 BHURI 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 BHURI CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-002-001/976
(RAJAUDA) 		1701004002NRG25120520240380879 13/05/2024 SATENDRA 1701004002WL004008 SATENDRA 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SATENDRA CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-002-001/977
(RAJAUDA) 		1701004002NRG25120520240380880 13/05/2024 RAKHI 1701004002WL004008 RAKHI 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RAKHI CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-002-001/978
(RAJAUDA) 		1701004002NRG25120520240380881 13/05/2024 SHIVKUMARI SIKARWAR 1701004002WL004008 SHIVKUMARI SIKARWAR 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SHIVKUMARISIKARWAR CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-002-001/979
(RAJAUDA) 		1701004002NRG25120520240380882 13/05/2024 ROHIT 1701004002WL004008 ROHIT 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 ROHIT FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-002-001/980
(RAJAUDA) 		1701004002NRG25120520240380883 13/05/2024 DOLI 1701004002WL004008 DOLI 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 DOLI CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-002-001/981
(RAJAUDA) 		1701004002NRG25120520240380884 13/05/2024 SUNEETA 1701004002WL004008 SUNEETA 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SUNEETA STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-002-001/982
(RAJAUDA) 		1701004002NRG25120520240380885 13/05/2024 ANJANA 1701004002WL004008 ANJANA 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 ANJANA CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-002-001/983
(RAJAUDA) 		1701004002NRG25120520240380886 13/05/2024 AKHEPAL 1701004002WL004008 AKHEPAL 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 AKHEPAL CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-002-001/984
(RAJAUDA) 		1701004002NRG25120520240380887 13/05/2024 NEETU 1701004002WL004008 NEETU 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 NEETU CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-002-001/987
(RAJAUDA) 		1701004002NRG25120520240380889 13/05/2024 MAHESH 1701004002WL004008 MAHESH 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 MAHESH CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-004-001/110
(KHERLI) 		1701004004NRG25110520240367773 13/05/2024 Pavan 1701004004WL003888 Pavan 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Pavan FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-004-001/110-B
(KHERLI) 		1701004004NRG25110520240367774 13/05/2024 Ruvi Goswami 1701004004WL003888 Ruvi Goswami 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RuviGoswami FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-004-001/111-B
(KHERLI) 		1701004004NRG25110520240367776 13/05/2024 Banti Goswami 1701004004WL003888 Banti Goswami 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 BantiGoswami FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-004-001/32-B
(KHERLI) 		1701004004NRG25110520240368106 13/05/2024 Laxmi 1701004004WL003892 Laxmi 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Laxmi CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-004-001/33
(KHERLI) 		1701004004NRG25110520240367657 13/05/2024 sovaran 1701004004WL003886 sovaran 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 sovaran CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-004-001/45
(KHERLI) 		1701004004NRG25110520240368108 13/05/2024 Rambhajan Sharma 1701004004WL003892 Rambhajan Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RambhajanSharma CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-004-001/478-B
(KHERLI) 		1701004004NRG25110520240368111 13/05/2024 Preeyanka 1701004004WL003892 Preeyanka 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Preeyanka CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-004-001/646
(KHERLI) 		1701004004NRG25110520240367800 13/05/2024 AJAY 1701004004WL003888 AJAY 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 AJAY FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-004-001/653
(KHERLI) 		1701004004NRG25110520240368115 13/05/2024 Bhoop singh 1701004004WL003892 Bhoop singh 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-004-001/654
(KHERLI) 		1701004004NRG25110520240368116 13/05/2024 Radha Rathore 1701004004WL003892 Radha Rathore 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RadhaRathore CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-004-001/746
(KHERLI) 		1701004004NRG25110520240367833 13/05/2024 Mayank sharma 1701004004WL003888 Mayank sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Mayanksharma AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-004-001/747
(KHERLI) 		1701004004NRG25110520240367834 13/05/2024 Prashant sharma 1701004004WL003888 Prashant sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Prashantsharma CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-004-001/75
(KHERLI) 		1701004004NRG25110520240367837 13/05/2024 Ramlakhan Sharma 1701004004WL003888 Ramlakhan Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RamlakhanSharma NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-004-001/75-B
(KHERLI) 		1701004004NRG25110520240368135 13/05/2024 Rinku 1701004004WL003892 Rinku 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Rinku CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-004-002/1017
(KHERLI) 		1701004004NRG25110520240367852 13/05/2024 Anita 1701004004WL003888 Anita 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Anita CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-004-002/1038
(KHERLI) 		1701004004NRG25110520240367859 13/05/2024 Gabbar 1701004004WL003888 Gabbar 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Gabbar CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-004-002/1039
(KHERLI) 		1701004004NRG25110520240367860 13/05/2024 Sarita 1701004004WL003888 Sarita 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Sarita CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-004-002/1073
(KHERLI) 		1701004004NRG25110520240368146 13/05/2024 kalicharan prajapati 1701004004WL003892 kalicharan prajapati 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 kalicharanprajapati CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-004-002/1103
(KHERLI) 		1701004004NRG25110520240368148 13/05/2024 Rinki 1701004004WL003892 Rinki 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Rinki CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-004-002/1106
(KHERLI) 		1701004004NRG25110520240367668 13/05/2024 Savitri 1701004004WL003886 Savitri 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Savitri CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-004-002/1112
(KHERLI) 		1701004004NRG25110520240367674 13/05/2024 Anjali sharma 1701004004WL003886 Anjali sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Anjalisharma CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-004-002/146-A
(KHERLI) 		1701004004NRG25110520240368150 13/05/2024 vinod 1701004004WL003892 vinod 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 vinod CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-004-002/154-B
(KHERLI) 		1701004004NRG25110520240368152 13/05/2024 Suman 1701004004WL003892 Suman 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Suman CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-004-002/156-A
(KHERLI) 		1701004004NRG25110520240368153 13/05/2024 Vijay Sharma 1701004004WL003892 Vijay Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 VijaySharma STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-004-002/156-B
(KHERLI) 		1701004004NRG25110520240367675 13/05/2024 Rajesh Sharma 1701004004WL003886 Rajesh Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RajeshSharma CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-004-002/205-A
(KHERLI) 		1701004004NRG25110520240368156 13/05/2024 Manish Shrama 1701004004WL003892 Manish Shrama 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 ManishShrama CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-004-002/205-B
(KHERLI) 		1701004004NRG25110520240368157 13/05/2024 Priyanka Sharma 1701004004WL003892 Priyanka Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 PriyankaSharma CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-004-002/205-C
(KHERLI) 		1701004004NRG25110520240368158 13/05/2024 Dharmveer Upadhyay 1701004004WL003892 Dharmveer Upadhyay 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 DharmveerUpadhyay CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-004-002/225-A
(KHERLI) 		1701004004NRG25110520240367679 13/05/2024 pyare 1701004004WL003886 pyare 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 pyare CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-004-002/227-B
(KHERLI) 		1701004004NRG25110520240368165 13/05/2024 Arvind Kumar Sharma 1701004004WL003892 Arvind Kumar Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 ArvindKumarSharma UCO BANK(607066)
102 PAHADGARH MP-01-004-004-002/240-A
(KHERLI) 		1701004004NRG25110520240368167 13/05/2024 Brajraj Prajapati 1701004004WL003892 Brajraj Prajapati 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 BrajrajPrajapati CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-004-002/246-A
(KHERLI) 		1701004004NRG25110520240367685 13/05/2024 MATADEEN 1701004004WL003886 MATADEEN 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 MATADEEN CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-004-002/247-C
(KHERLI) 		1701004004NRG25110520240368169 13/05/2024 Pritee 1701004004WL003892 Pritee 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Pritee CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-004-002/261
(KHERLI) 		1701004004NRG25110520240367686 13/05/2024 Rajendra 1701004004WL003886 Rajendra 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Rajendra STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-004-002/318
(KHERLI) 		1701004004NRG25110520240367688 13/05/2024 Darshan 1701004004WL003886 Darshan 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Darshan CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG25110520240368175 13/05/2024 Sanjay Sharma 1701004004WL003892 Sanjay Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SanjaySharma FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-004-002/710
(KHERLI) 		1701004004NRG25110520240368176 13/05/2024 Adarsh Sharma 1701004004WL003892 Adarsh Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 AdarshSharma CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG25110520240368177 13/05/2024 Dhara Singh Rajak 1701004004WL003892 Dhara Singh Rajak 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 DharaSinghRajak AIRTEL PAYMENTS BANK LIMITED(990288)
110 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG25110520240368178 13/05/2024 Arati Rajak 1701004004WL003892 Arati Rajak 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 AratiRajak CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-004-002/713
(KHERLI) 		1701004004NRG25110520240368179 13/05/2024 Suraj Sharma 1701004004WL003892 Suraj Sharma 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SurajSharma AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAHADGARH MP-01-004-004-002/717
(KHERLI) 		1701004004NRG25110520240367690 13/05/2024 Durgesh 1701004004WL003886 Durgesh 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Durgesh CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-004-002/719
(KHERLI) 		1701004004NRG25110520240368180 13/05/2024 Vedprakash 1701004004WL003892 Vedprakash 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Vedprakash CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-004-002/741
(KHERLI) 		1701004004NRG25110520240367697 13/05/2024 Prakash 1701004004WL003886 Prakash 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Prakash CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-004-002/751
(KHERLI) 		1701004004NRG25110520240368186 13/05/2024 Chandrabhan 1701004004WL003892 Chandrabhan 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Chandrabhan CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-004-002/752
(KHERLI) 		1701004004NRG25110520240368187 13/05/2024 Jyoti 1701004004WL003892 Jyoti 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Jyoti CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG25110520240368209 13/05/2024 Shrilal 1701004004WL003892 Shrilal 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG25110520240368212 13/05/2024 Radha Rajak 1701004004WL003892 Radha Rajak 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RadhaRajak CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG25110520240368216 13/05/2024 Rani Rajak 1701004004WL003892 Rani Rajak 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 RaniRajak FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-004-002/932
(KHERLI) 		1701004004NRG25110520240367880 13/05/2024 Bhoopendra 1701004004WL003888 Bhoopendra 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Bhoopendra CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-004-002/981
(KHERLI) 		1701004004NRG25110520240367885 13/05/2024 Radha 1701004004WL003888 Radha 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Radha STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-004-002/983
(KHERLI) 		1701004004NRG25110520240367887 13/05/2024 Saroj 1701004004WL003888 Saroj 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Saroj CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG25120520240385344 13/05/2024 KALPAN 1701004033WL004050 KALPAN 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 KALPAN FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG25120520240385346 13/05/2024 NEETU KUSHWAH 1701004033WL004050 NEETU KUSHWAH 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 NEETUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-033-001/232
(MADDIPURA) 		1701004033NRG25120520240385352 13/05/2024 shekendra singh 1701004033WL004050 shekendra singh 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 shekendrasingh FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG25120520240385355 13/05/2024 dileep singh kushwah 1701004033WL004050 dileep singh kushwah 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 dileepsinghkushwah BANK OF BARODA(606985)
127 PAHADGARH MP-01-004-033-001/257
(MADDIPURA) 		1701004033NRG25120520240385375 13/05/2024 SHASHI KUSHWAH 1701004033WL004050 SHASHI KUSHWAH 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 SHASHIKUSHWAH CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-033-001/266
(MADDIPURA) 		1701004033NRG25120520240385380 13/05/2024 MANISH 1701004033WL004050 MANISH 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 MANISH FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG25120520240385381 13/05/2024 PAN SINGH KUSHWAH 1701004033WL004050 PAN SINGH KUSHWAH 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 PANSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25120520240385415 13/05/2024 kamlesh shakya 1701004033WL004050 kamlesh shakya 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 kamleshshakya CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-033-001/43-A
(MADDIPURA) 		1701004033NRG25120520240385414 13/05/2024 matadeen shakya 1701004033WL004050 matadeen shakya 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 matadeenshakya STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25120520240385418 13/05/2024 Samto 1701004033WL004050 Samto 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Samto CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-033-001/44-A
(MADDIPURA) 		1701004033NRG25120520240385417 13/05/2024 Shivnarayan 1701004033WL004050 Shivnarayan 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Shivnarayan STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-033-001/524
(MADDIPURA) 		1701004033NRG25120520240385439 13/05/2024 puspa 1701004033WL004050 puspa 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25120520240385440 13/05/2024 rekha 1701004033WL004050 rekha 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 rekha FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-033-001/573
(MADDIPURA) 		1701004033NRG25120520240385458 13/05/2024 Sanjana 1701004033WL004050 Sanjana 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Sanjana CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-033-001/605
(MADDIPURA) 		1701004033NRG25120520240385486 13/05/2024 Kajal 1701004033WL004050 Kajal 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Kajal CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-033-001/90-A
(MADDIPURA) 		1701004033NRG25120520240385497 13/05/2024 bharoshi 1701004033WL004050 bharoshi 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 bharoshi CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25120520240385500 13/05/2024 shailendra 1701004033WL004050 shailendra 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 shailendra CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG25120520240385505 13/05/2024 pinki 1701004033WL004050 pinki 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 pinki CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG25120520240385504 13/05/2024 Veersingh 1701004033WL004050 Veersingh 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Veersingh STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG25120520240385507 13/05/2024 leela 1701004033WL004050 leela 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 leela CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-033-002/122-B
(MADDIPURA) 		1701004033NRG25120520240385508 13/05/2024 raghunath dhakar 1701004033WL004050 raghunath dhakar 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 raghunathdhakar STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG25120520240385509 13/05/2024 Udaysingh 1701004033WL004050 Udaysingh 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Udaysingh FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-033-002/141-A
(MADDIPURA) 		1701004033NRG25120520240385521 13/05/2024 lalita 1701004033WL004050 lalita 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 lalita UCO BANK(607066)
146 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG25120520240385528 13/05/2024 Veerendra 1701004033WL004050 Veerendra 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Veerendra CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-033-002/162-A
(MADDIPURA) 		1701004033NRG25120520240385536 13/05/2024 ramsingh 1701004033WL004050 ramsingh 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 ramsingh CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG25120520240385574 13/05/2024 narendr 1701004033WL004050 narendr 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 narendr FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG25120520240385575 13/05/2024 rekha 1701004033WL004050 rekha 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 rekha FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG25120520240385576 13/05/2024 atar singh 1701004033WL004050 atar singh 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG25120520240385577 13/05/2024 sheela 1701004033WL004050 sheela 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 sheela CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-033-002/330
(MADDIPURA) 		1701004033NRG25120520240385580 13/05/2024 Ashok dhakad 1701004033WL004050 Ashok dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Ashokdhakad CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG25120520240385581 13/05/2024 Udeybhan 1701004033WL004050 Udeybhan 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Udeybhan CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG25120520240385584 13/05/2024 kaveta 1701004033WL004050 kaveta 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 kaveta STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG25120520240385587 13/05/2024 aratee 1701004033WL004050 aratee 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 aratee CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-033-002/344
(MADDIPURA) 		1701004033NRG25120520240385589 13/05/2024 mithles 1701004033WL004050 mithles 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 mithles CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-033-002/344
(MADDIPURA) 		1701004033NRG25120520240385588 13/05/2024 vinod dhakad 1701004033WL004050 vinod dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 vinoddhakad CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-033-002/357
(MADDIPURA) 		1701004033NRG25120520240385593 13/05/2024 banbaree jatav 1701004033WL004050 banbaree jatav 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 banbareejatav CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG25120520240385595 13/05/2024 Shyama 1701004033WL004050 Shyama 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Shyama CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-033-002/364
(MADDIPURA) 		1701004033NRG25120520240385596 13/05/2024 dhara singh jatav 1701004033WL004050 dhara singh jatav 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 dharasinghjatav CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-046-001/1263-B
(PARSOTA) 		1701004046NRG25110520240375479 13/05/2024 Aasha dhakad 1701004046WL003966 Aasha dhakad 00089 CBIN0280782 1458 1458 Processed 15/05/2024 818574391 Aashadhakad CENTRAL BANK OF INDIA(607115)
SubTotal 180792 180792
162 PAHADGARH MP-01-004-002-001/908
(RAJAUDA) 		1701004002NRG25120520240380838 13/05/2024 BEERENDRA DHAKAD 1701004002WL004008 BEERENDRA DHAKAD 00089 CBIN0280785 1458 1458 Processed 15/05/2024 818574391 BEERENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
163 PAHADGARH MP-01-004-002-001/986
(RAJAUDA) 		1701004002NRG25120520240380888 13/05/2024 DEEKSHA 1701004002WL004008 DEEKSHA 00089 CBIN0281047 1458 1458 Processed 15/05/2024 818574391 DEEKSHA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
164 PAHADGARH MP-01-004-002-001/915
(RAJAUDA) 		1701004002NRG25120520240380840 13/05/2024 VIDYA 1701004002WL004008 VIDYA 00089 CBIN0282175 1458 1458 Processed 15/05/2024 818574391 VIDYA CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG25120520240385348 13/05/2024 KALIYA KUSHWAH 1701004033WL004050 KALIYA KUSHWAH 00089 CBIN0282175 1458 1458 Processed 15/05/2024 818574391 KALIYAKUSHWAH CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-056-002/1923
(PAHADGARH) 		1701004056NRG25110520240369275 13/05/2024 Kallu Shah 1701004056WL003902 Kallu Shah 00089 CBIN0282175 1458 1458 Processed 15/05/2024 818574391 KalluShah UCO BANK(607066)
SubTotal 4374 4374
167 PAHADGARH MP-01-004-004-002/990
(KHERLI) 		1701004004NRG25110520240368225 13/05/2024 Vimala 1701004004WL003892 Vimala 00089 CBIN0284608 1458 1458 Processed 15/05/2024 818574391 Vimala CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
168 PAHADGARH MP-01-004-002-001/906
(RAJAUDA) 		1701004002NRG25120520240380837 13/05/2024 KAVENDRA 1701004002WL004008 KAVENDRA 00152 HDFC0003707 1458 1458 Rejected 20/05/2024 Participant not mapped to the product
SubTotal 1458 1458
169 PAHADGARH MP-01-004-004-001/201-A
(KHERLI) 		1701004004NRG25110520240367785 13/05/2024 Mandavi Sharma 1701004004WL003888 Mandavi Sharma 00168 ICIC0000760 1458 1458 Processed 15/05/2024 818574391 MandaviSharma ICICI BANK LTD(508534)
SubTotal 1458 1458
170 PAHADGARH MP-01-004-004-001/752
(KHERLI) 		1701004004NRG25110520240367841 13/05/2024 Akash Goswami 1701004004WL003888 Akash Goswami 00168 ICIC0001715 1458 1458 Processed 15/05/2024 818574391 AkashGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
171 PAHADGARH MP-01-004-004-001/361
(KHERLI) 		1701004004NRG25110520240368107 13/05/2024 Rajendra Prasad Sharma 1701004004WL003892 Rajendra Prasad Sharma 00176 IDIB000M234 1458 1458 Processed 15/05/2024 818574391 RajendraPrasadSharma INDIAN BANK(607105)
SubTotal 1458 1458
172 PAHADGARH MP-01-004-004-002/259-B
(KHERLI) 		1701004004NRG25110520240367866 13/05/2024 Padam Singh Prajapati 1701004004WL003888 Padam Singh Prajapati 00354 PUNB0031710 1458 1458 Processed 15/05/2024 818574391 PadamSinghPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
173 PAHADGARH MP-01-004-063-001/1657-D
(HUSAINPUR) 		1701004063NRG25070520240326636 13/05/2024 Preeti 1701004063WL003463 Preeti 00354 PUNB0039710 1458 1458 Processed 15/05/2024 818574391 Preeti STATE BANK OF INDIA(508548)
SubTotal 1458 1458
174 PAHADGARH MP-01-004-063-001/1657-C
(HUSAINPUR) 		1701004063NRG25070520240326635 13/05/2024 Surendra 1701004063WL003463 Surendra 00415 SBIN0000430 1458 1458 Processed 15/05/2024 818574391 Surendra BANK OF INDIA(508505)
SubTotal 1458 1458
175 PAHADGARH MP-01-004-004-001/114-C
(KHERLI) 		1701004004NRG25110520240368102 13/05/2024 Yogesh 1701004004WL003892 Yogesh 00415 SBIN0001471 1458 1458 Processed 15/05/2024 818574391 Yogesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
176 PAHADGARH MP-01-004-004-001/808
(KHERLI) 		1701004004NRG25110520240367843 13/05/2024 Lalaram 1701004004WL003888 Lalaram 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 Lalaram STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG25120520240385367 13/05/2024 pooran singh 1701004033WL004050 pooran singh 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 pooransingh STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG25120520240385412 13/05/2024 banbaree 1701004033WL004050 banbaree 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 banbaree STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25120520240385443 13/05/2024 Phulsingh 1701004033WL004050 Phulsingh 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 Phulsingh CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG25120520240385446 13/05/2024 chhotee 1701004033WL004050 chhotee 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 chhotee FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-033-001/528
(MADDIPURA) 		1701004033NRG25120520240385445 13/05/2024 mahesh 1701004033WL004050 mahesh 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 mahesh STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25120520240385448 13/05/2024 danbanti 1701004033WL004050 danbanti 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 danbanti STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-033-001/529
(MADDIPURA) 		1701004033NRG25120520240385447 13/05/2024 lakhan 1701004033WL004050 lakhan 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 lakhan FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-033-001/530
(MADDIPURA) 		1701004033NRG25120520240385451 13/05/2024 kampuri 1701004033WL004050 kampuri 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 kampuri FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25120520240385487 13/05/2024 raghuraj 1701004033WL004050 raghuraj 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 raghuraj STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25120520240385498 13/05/2024 nabal singh 1701004033WL004050 nabal singh 00415 SBIN0003761 1458 1458 Processed 15/05/2024 818574391 nabalsingh STATE BANK OF INDIA(508548)
SubTotal 16038 16038
187 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG25120520240385369 13/05/2024 GABADU kushwah 1701004033WL004050 GABADU kushwah 00415 SBIN0004830 1458 1458 Processed 15/05/2024 818574391 GABADUkushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
188 PAHADGARH MP-01-004-002-001/903
(RAJAUDA) 		1701004002NRG25120520240380836 13/05/2024 POONAM DHAKAD 1701004002WL004008 POONAM DHAKAD 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 POONAMDHAKAD STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-002-001/919
(RAJAUDA) 		1701004002NRG25120520240380841 13/05/2024 rinku 1701004002WL004008 rinku 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 rinku CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-002-001/920
(RAJAUDA) 		1701004002NRG25120520240380842 13/05/2024 LAXMI SIKARWAR 1701004002WL004008 LAXMI SIKARWAR 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 LAXMISIKARWAR STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-002-001/924
(RAJAUDA) 		1701004002NRG25120520240380843 13/05/2024 SHAILENDRA SIKARWAR 1701004002WL004008 SHAILENDRA SIKARWAR 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 SHAILENDRASIKARWAR STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-002-001/929
(RAJAUDA) 		1701004002NRG25120520240380845 13/05/2024 lhore 1701004002WL004008 lhore 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 lhore CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-002-001/933
(RAJAUDA) 		1701004002NRG25120520240380846 13/05/2024 aarti dhakar 1701004002WL004008 aarti dhakar 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 aartidhakar CENTRAL BANK OF INDIA(607115)
194 PAHADGARH MP-01-004-002-001/940
(RAJAUDA) 		1701004002NRG25120520240380849 13/05/2024 reena dhakad 1701004002WL004008 reena dhakad 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 reenadhakad CENTRAL BANK OF INDIA(607115)
195 PAHADGARH MP-01-004-002-001/953
(RAJAUDA) 		1701004002NRG25120520240380858 13/05/2024 mangal singh 1701004002WL004008 mangal singh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 mangalsingh CENTRAL BANK OF INDIA(607115)
196 PAHADGARH MP-01-004-002-001/971
(RAJAUDA) 		1701004002NRG25120520240380874 13/05/2024 pushpa 1701004002WL004008 pushpa 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 pushpa CENTRAL BANK OF INDIA(607115)
197 PAHADGARH MP-01-004-002-001/990
(RAJAUDA) 		1701004002NRG25120520240380892 13/05/2024 ASHOK 1701004002WL004008 ASHOK 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 ASHOK STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-002-001/993
(RAJAUDA) 		1701004002NRG25120520240380895 13/05/2024 BHANU 1701004002WL004008 BHANU 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 BHANU ICICI BANK LTD(508534)
199 PAHADGARH MP-01-004-004-001/10
(KHERLI) 		1701004004NRG25110520240367772 13/05/2024 Sevaram 1701004004WL003888 Sevaram 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Sevaram FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-004-001/111
(KHERLI) 		1701004004NRG25110520240367775 13/05/2024 Munna Goswami 1701004004WL003888 Munna Goswami 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 MunnaGoswami FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-004-001/112
(KHERLI) 		1701004004NRG25110520240368100 13/05/2024 Nrapal Singh Rathore 1701004004WL003892 Nrapal Singh Rathore 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 NrapalSinghRathore FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-004-001/122
(KHERLI) 		1701004004NRG25110520240368104 13/05/2024 hariom 1701004004WL003892 hariom 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 hariom CENTRAL BANK OF INDIA(607115)
203 PAHADGARH MP-01-004-004-001/133-D
(KHERLI) 		1701004004NRG25110520240367780 13/05/2024 Monika Sharma 1701004004WL003888 Monika Sharma 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 MonikaSharma FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-004-001/138
(KHERLI) 		1701004004NRG25110520240367781 13/05/2024 Dinesh 1701004004WL003888 Dinesh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Dinesh FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-004-001/160-B
(KHERLI) 		1701004004NRG25110520240367654 13/05/2024 Ramnath 1701004004WL003886 Ramnath 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
206 PAHADGARH MP-01-004-004-001/32-A
(KHERLI) 		1701004004NRG25110520240367656 13/05/2024 PRAYAG 1701004004WL003886 PRAYAG 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 PRAYAG FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-004-001/38
(KHERLI) 		1701004004NRG25110520240367788 13/05/2024 Guddi 1701004004WL003888 Guddi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Guddi FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-004-001/541
(KHERLI) 		1701004004NRG25110520240367661 13/05/2024 Siyaram 1701004004WL003886 Siyaram 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Siyaram FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-004-001/542
(KHERLI) 		1701004004NRG25110520240367662 13/05/2024 Amarsingh 1701004004WL003886 Amarsingh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Amarsingh FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-004-001/552
(KHERLI) 		1701004004NRG25110520240367796 13/05/2024 Lakhan 1701004004WL003888 Lakhan 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Lakhan FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-004-001/640
(KHERLI) 		1701004004NRG25110520240368114 13/05/2024 Mukesh Dhakad 1701004004WL003892 Mukesh Dhakad 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 MukeshDhakad CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-004-001/743
(KHERLI) 		1701004004NRG25110520240367830 13/05/2024 Girraj 1701004004WL003888 Girraj 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Girraj STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-004-002/1102
(KHERLI) 		1701004004NRG25110520240368147 13/05/2024 Girraj Sharma 1701004004WL003892 Girraj Sharma 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 GirrajSharma STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-004-002/1104
(KHERLI) 		1701004004NRG25110520240368149 13/05/2024 sadhana sharma 1701004004WL003892 sadhana sharma 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 sadhanasharma STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-004-002/1107
(KHERLI) 		1701004004NRG25110520240367669 13/05/2024 Hariom prajapati 1701004004WL003886 Hariom prajapati 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Hariomprajapati CENTRAL BANK OF INDIA(607115)
216 PAHADGARH MP-01-004-004-002/1109
(KHERLI) 		1701004004NRG25110520240367671 13/05/2024 aneeta sharma 1701004004WL003886 aneeta sharma 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 aneetasharma FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-004-002/127-A
(KHERLI) 		1701004004NRG25110520240367862 13/05/2024 Shivadatt 1701004004WL003888 Shivadatt 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Shivadatt FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-004-002/174-A
(KHERLI) 		1701004004NRG25110520240367863 13/05/2024 Durgesh Parashar 1701004004WL003888 Durgesh Parashar 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 DurgeshParashar STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-004-002/187-B
(KHERLI) 		1701004004NRG25110520240367676 13/05/2024 AKASH 1701004004WL003886 AKASH 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 AKASH STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-004-002/226-B
(KHERLI) 		1701004004NRG25110520240368161 13/05/2024 Ramvilashi Sharma 1701004004WL003892 Ramvilashi Sharma 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 RamvilashiSharma STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-004-002/226-C
(KHERLI) 		1701004004NRG25110520240368162 13/05/2024 Bhawana 1701004004WL003892 Bhawana 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-004-002/226-D
(KHERLI) 		1701004004NRG25110520240368163 13/05/2024 Ravi 1701004004WL003892 Ravi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Ravi STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-004-002/227
(KHERLI) 		1701004004NRG25110520240368164 13/05/2024 urmila 1701004004WL003892 urmila 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 urmila STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-004-002/245-A
(KHERLI) 		1701004004NRG25110520240367682 13/05/2024 Seema 1701004004WL003886 Seema 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Seema FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-004-002/264-B
(KHERLI) 		1701004004NRG25110520240367687 13/05/2024 Devendra Sharma 1701004004WL003886 Devendra Sharma 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 DevendraSharma STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-004-002/32-C
(KHERLI) 		1701004004NRG25110520240367867 13/05/2024 Somavati 1701004004WL003888 Somavati 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Somavati FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-004-002/720
(KHERLI) 		1701004004NRG25110520240367691 13/05/2024 Sonali 1701004004WL003886 Sonali 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Sonali AIRTEL PAYMENTS BANK LIMITED(990288)
228 PAHADGARH MP-01-004-004-002/723
(KHERLI) 		1701004004NRG25110520240367696 13/05/2024 Maya Jatav 1701004004WL003886 Maya Jatav 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 MayaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-004-002/731
(KHERLI) 		1701004004NRG25110520240368182 13/05/2024 Dileep 1701004004WL003892 Dileep 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Dileep STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-004-002/761
(KHERLI) 		1701004004NRG25110520240368189 13/05/2024 Ramlakhan 1701004004WL003892 Ramlakhan 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
231 PAHADGARH MP-01-004-004-002/763
(KHERLI) 		1701004004NRG25110520240367701 13/05/2024 Shubham 1701004004WL003886 Shubham 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Shubham STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-004-002/768
(KHERLI) 		1701004004NRG25110520240367702 13/05/2024 Rakesh 1701004004WL003886 Rakesh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Rakesh STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-004-002/774
(KHERLI) 		1701004004NRG25110520240367705 13/05/2024 Naval Kishor 1701004004WL003886 Naval Kishor 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 NavalKishor FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-004-002/840
(KHERLI) 		1701004004NRG25110520240368200 13/05/2024 Sharada 1701004004WL003892 Sharada 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Sharada STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-004-002/847
(KHERLI) 		1701004004NRG25110520240368206 13/05/2024 Kalicharan 1701004004WL003892 Kalicharan 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
236 PAHADGARH MP-01-004-004-002/85-B
(KHERLI) 		1701004004NRG25110520240367713 13/05/2024 Neetu 1701004004WL003886 Neetu 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Neetu STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-004-002/85-C
(KHERLI) 		1701004004NRG25110520240367714 13/05/2024 Rukam shakya 1701004004WL003886 Rukam shakya 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Rukamshakya STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-004-002/85-D
(KHERLI) 		1701004004NRG25110520240367715 13/05/2024 Saurabh shakya 1701004004WL003886 Saurabh shakya 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Saurabhshakya STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG25110520240368211 13/05/2024 Brajesh Rajak 1701004004WL003892 Brajesh Rajak 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 BrajeshRajak STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-004-002/890
(KHERLI) 		1701004004NRG25110520240368214 13/05/2024 Hariom prajapati 1701004004WL003892 Hariom prajapati 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Hariomprajapati STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG25110520240368215 13/05/2024 Bijendra Singh Rajk 1701004004WL003892 Bijendra Singh Rajk 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-004-002/988
(KHERLI) 		1701004004NRG25110520240368223 13/05/2024 Sanjoo Shakya 1701004004WL003892 Sanjoo Shakya 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 SanjooShakya STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-033-001/10-A
(MADDIPURA) 		1701004033NRG25120520240385315 13/05/2024 Laxmi 1701004033WL004050 Laxmi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Laxmi STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG25120520240385358 13/05/2024 maya 1701004033WL004050 maya 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 maya STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG25120520240385363 13/05/2024 rajeswari 1701004033WL004050 rajeswari 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 rajeswari FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-033-001/251
(MADDIPURA) 		1701004033NRG25120520240385368 13/05/2024 rakeshi 1701004033WL004050 rakeshi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 rakeshi STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-033-001/253
(MADDIPURA) 		1701004033NRG25120520240385371 13/05/2024 rumali 1701004033WL004050 rumali 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 rumali STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG25120520240385373 13/05/2024 sonam 1701004033WL004050 sonam 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 sonam STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-033-001/256
(MADDIPURA) 		1701004033NRG25120520240385374 13/05/2024 KALICHARAN 1701004033WL004050 KALICHARAN 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 KALICHARAN FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-033-001/265
(MADDIPURA) 		1701004033NRG25120520240385379 13/05/2024 MONU 1701004033WL004050 MONU 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 MONU UNION BANK OF INDIA(508500)
251 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG25120520240385388 13/05/2024 MOHAR SINGH KUSHWAH 1701004033WL004050 MOHAR SINGH KUSHWAH 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG25120520240385394 13/05/2024 BASANTI 1701004033WL004050 BASANTI 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 BASANTI STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG25120520240385436 13/05/2024 ummed 1701004033WL004050 ummed 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 ummed STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-033-001/575
(MADDIPURA) 		1701004033NRG25120520240385460 13/05/2024 rakesh 1701004033WL004050 rakesh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 rakesh FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-033-001/62-A
(MADDIPURA) 		1701004033NRG25120520240385488 13/05/2024 kampuree 1701004033WL004050 kampuree 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 kampuree STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG25120520240385503 13/05/2024 kamal sngh 1701004033WL004050 kamal sngh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 kamalsngh AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-033-002/107-B
(MADDIPURA) 		1701004033NRG25120520240385506 13/05/2024 soneram 1701004033WL004050 soneram 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 soneram STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG25120520240385510 13/05/2024 ganeshi 1701004033WL004050 ganeshi 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 ganeshi AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-033-002/163-A
(MADDIPURA) 		1701004033NRG25120520240385537 13/05/2024 priyanka 1701004033WL004050 priyanka 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 priyanka STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-033-002/328
(MADDIPURA) 		1701004033NRG25120520240385578 13/05/2024 lakhan 1701004033WL004050 lakhan 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 lakhan STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-033-002/329
(MADDIPURA) 		1701004033NRG25120520240385579 13/05/2024 shanti 1701004033WL004050 shanti 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 shanti FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG25120520240385583 13/05/2024 satish 1701004033WL004050 satish 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 satish CENTRAL BANK OF INDIA(607115)
263 PAHADGARH MP-01-004-033-002/340
(MADDIPURA) 		1701004033NRG25120520240385585 13/05/2024 neerama 1701004033WL004050 neerama 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 neerama FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-033-002/353
(MADDIPURA) 		1701004033NRG25120520240385590 13/05/2024 meena 1701004033WL004050 meena 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 meena FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-033-002/354
(MADDIPURA) 		1701004033NRG25120520240385591 13/05/2024 puspa 1701004033WL004050 puspa 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 puspa FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG25120520240385592 13/05/2024 ramkhtyar 1701004033WL004050 ramkhtyar 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 ramkhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG25120520240385594 13/05/2024 Meharaban 1701004033WL004050 Meharaban 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Meharaban STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG25120520240385598 13/05/2024 Driarika 1701004033WL004050 Driarika 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Driarika UNION BANK OF INDIA(508500)
269 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG25120520240385599 13/05/2024 SAROJ 1701004033WL004050 SAROJ 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 SAROJ CENTRAL BANK OF INDIA(607115)
270 PAHADGARH MP-01-004-033-002/52
(MADDIPURA) 		1701004033NRG25120520240385622 13/05/2024 Moharsingh 1701004033WL004050 Moharsingh 00415 SBIN0010845 1458 1458 Processed 15/05/2024 818574391 Moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 121014 121014
271 PAHADGARH MP-01-004-004-002/805
(KHERLI) 		1701004004NRG25110520240368198 13/05/2024 Upasana 1701004004WL003892 Upasana 00415 SBIN0012175 1458 1458 Processed 15/05/2024 818574391 Upasana CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
272 PAHADGARH MP-01-004-004-002/1033
(KHERLI) 		1701004004NRG25110520240368144 13/05/2024 Deepa 1701004004WL003892 Deepa 00415 SBIN0030091 1458 1458 Processed 15/05/2024 818574391 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
273 PAHADGARH MP-01-004-004-001/160-C
(KHERLI) 		1701004004NRG25110520240367655 13/05/2024 Chaviram 1701004004WL003886 Chaviram 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818574391 Chaviram NARMADA JHABUA GRAMIN BANK(508515)
274 PAHADGARH MP-01-004-033-001/267
(MADDIPURA) 		1701004033NRG25120520240385382 13/05/2024 MEERA 1701004033WL004050 MEERA 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818574391 MEERA STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-033-001/587
(MADDIPURA) 		1701004033NRG25120520240385470 13/05/2024 Kisandei 1701004033WL004050 Kisandei 00415 SBIN0030092 1458 1458 Processed 15/05/2024 818574391 Kisandei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
276 PAHADGARH MP-01-004-002-001/951
(RAJAUDA) 		1701004002NRG25120520240380856 13/05/2024 SURENDRA SINGH 1701004002WL004008 SURENDRA SINGH 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-002-001/955
(RAJAUDA) 		1701004002NRG25120520240380859 13/05/2024 MOHAN SINGH 1701004002WL004008 MOHAN SINGH 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 MOHANSINGH STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-002-001/959
(RAJAUDA) 		1701004002NRG25120520240380864 13/05/2024 VEJANTI SIKARWAR 1701004002WL004008 VEJANTI SIKARWAR 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 VEJANTISIKARWAR STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-002-001/989
(RAJAUDA) 		1701004002NRG25120520240380891 13/05/2024 NEETU 1701004002WL004008 NEETU 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 NEETU STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-002-001/991
(RAJAUDA) 		1701004002NRG25120520240380893 13/05/2024 DASHRATH 1701004002WL004008 DASHRATH 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 DASHRATH STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-002-001/992
(RAJAUDA) 		1701004002NRG25120520240380894 13/05/2024 VINITA 1701004002WL004008 VINITA 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 VINITA STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-004-001/12
(KHERLI) 		1701004004NRG25110520240367777 13/05/2024 Lakhan 1701004004WL003888 Lakhan 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Lakhan FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-004-001/16
(KHERLI) 		1701004004NRG25110520240368105 13/05/2024 MUNNA 1701004004WL003892 MUNNA 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 MUNNA FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-004-001/160-A
(KHERLI) 		1701004004NRG25110520240367653 13/05/2024 shivkumar 1701004004WL003886 shivkumar 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 shivkumar FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-004-001/201
(KHERLI) 		1701004004NRG25110520240367784 13/05/2024 LAXMI 1701004004WL003888 LAXMI 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
286 PAHADGARH MP-01-004-004-001/37-A
(KHERLI) 		1701004004NRG25110520240367786 13/05/2024 guljari 1701004004WL003888 guljari 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 guljari AIRTEL PAYMENTS BANK LIMITED(990288)
287 PAHADGARH MP-01-004-004-001/39
(KHERLI) 		1701004004NRG25110520240367658 13/05/2024 SURENDRA 1701004004WL003886 SURENDRA 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 SURENDRA STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-004-001/436-A
(KHERLI) 		1701004004NRG25110520240367790 13/05/2024 Raju 1701004004WL003888 Raju 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Raju FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-004-001/70-A
(KHERLI) 		1701004004NRG25110520240368130 13/05/2024 Subedar 1701004004WL003892 Subedar 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Subedar FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-004-001/745
(KHERLI) 		1701004004NRG25110520240367832 13/05/2024 Seema sharma 1701004004WL003888 Seema sharma 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Seemasharma STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-004-001/749
(KHERLI) 		1701004004NRG25110520240367836 13/05/2024 Sarasvati Goswami 1701004004WL003888 Sarasvati Goswami 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 SarasvatiGoswami STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-004-001/75-a
(KHERLI) 		1701004004NRG25110520240367838 13/05/2024 RINKU 1701004004WL003888 RINKU 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 RINKU STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-004-001/751
(KHERLI) 		1701004004NRG25110520240367840 13/05/2024 Mamata Goswami 1701004004WL003888 Mamata Goswami 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 MamataGoswami STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-004-001/98
(KHERLI) 		1701004004NRG25110520240368137 13/05/2024 NARMDHA 1701004004WL003892 NARMDHA 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 NARMDHA FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-004-002/1037
(KHERLI) 		1701004004NRG25110520240367857 13/05/2024 Ashok shakya 1701004004WL003888 Ashok shakya 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Ashokshakya STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-004-002/1070
(KHERLI) 		1701004004NRG25110520240368145 13/05/2024 Mukesh 1701004004WL003892 Mukesh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Mukesh STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-004-002/1108
(KHERLI) 		1701004004NRG25110520240367670 13/05/2024 kalicharan sharma 1701004004WL003886 kalicharan sharma 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 kalicharansharma STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-004-002/1110
(KHERLI) 		1701004004NRG25110520240367672 13/05/2024 aadarsh vyash 1701004004WL003886 aadarsh vyash 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 aadarshvyash STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-004-002/1111
(KHERLI) 		1701004004NRG25110520240367673 13/05/2024 vivek vyas 1701004004WL003886 vivek vyas 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 vivekvyas STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-004-002/154-A
(KHERLI) 		1701004004NRG25110520240368151 13/05/2024 Raj Kumar Shakya 1701004004WL003892 Raj Kumar Shakya 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 RajKumarShakya STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-004-002/186-A
(KHERLI) 		1701004004NRG25110520240368154 13/05/2024 Hemant Parasar 1701004004WL003892 Hemant Parasar 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 HemantParasar STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-004-002/195
(KHERLI) 		1701004004NRG25110520240368155 13/05/2024 radveer 1701004004WL003892 radveer 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 radveer STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-004-002/206-b
(KHERLI) 		1701004004NRG25110520240367678 13/05/2024 GIRRAJ 1701004004WL003886 GIRRAJ 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 GIRRAJ STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-004-002/209-B
(KHERLI) 		1701004004NRG25110520240368160 13/05/2024 Archana 1701004004WL003892 Archana 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Archana CENTRAL BANK OF INDIA(607115)
305 PAHADGARH MP-01-004-004-002/227-A
(KHERLI) 		1701004004NRG25110520240367865 13/05/2024 Sandeep 1701004004WL003888 Sandeep 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Sandeep FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-004-002/243
(KHERLI) 		1701004004NRG25110520240367681 13/05/2024 RAMBABU 1701004004WL003886 RAMBABU 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 RAMBABU FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-004-002/245-C
(KHERLI) 		1701004004NRG25110520240367683 13/05/2024 Dharmendra Sharma 1701004004WL003886 Dharmendra Sharma 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 DharmendraSharma NARMADA JHABUA GRAMIN BANK(508515)
308 PAHADGARH MP-01-004-004-002/6-D
(KHERLI) 		1701004004NRG25110520240368174 13/05/2024 SUNITA 1701004004WL003892 SUNITA 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 SUNITA STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-004-002/70
(KHERLI) 		1701004004NRG25110520240367870 13/05/2024 bhogiram 1701004004WL003888 bhogiram 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 bhogiram FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-004-002/722-A
(KHERLI) 		1701004004NRG25110520240367695 13/05/2024 Sangeeta 1701004004WL003886 Sangeeta 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Sangeeta STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-004-002/733
(KHERLI) 		1701004004NRG25110520240368184 13/05/2024 Banavari 1701004004WL003892 Banavari 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Banavari STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-004-002/734
(KHERLI) 		1701004004NRG25110520240368185 13/05/2024 Matadeen 1701004004WL003892 Matadeen 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Matadeen CENTRAL BANK OF INDIA(607115)
313 PAHADGARH MP-01-004-004-002/742
(KHERLI) 		1701004004NRG25110520240367698 13/05/2024 Munni 1701004004WL003886 Munni 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Munni STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-004-002/750-A
(KHERLI) 		1701004004NRG25110520240367699 13/05/2024 Pooja 1701004004WL003886 Pooja 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Pooja STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-004-002/753
(KHERLI) 		1701004004NRG25110520240368188 13/05/2024 Ranjana 1701004004WL003892 Ranjana 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Ranjana CENTRAL BANK OF INDIA(607115)
316 PAHADGARH MP-01-004-004-002/762
(KHERLI) 		1701004004NRG25110520240368190 13/05/2024 Mamata 1701004004WL003892 Mamata 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Mamata STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-004-002/766
(KHERLI) 		1701004004NRG25110520240368191 13/05/2024 Ummed 1701004004WL003892 Ummed 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Ummed FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-004-002/769
(KHERLI) 		1701004004NRG25110520240367703 13/05/2024 Mahendra 1701004004WL003886 Mahendra 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Mahendra STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-004-002/79-A
(KHERLI) 		1701004004NRG25110520240368193 13/05/2024 Brajbhushan Shakya 1701004004WL003892 Brajbhushan Shakya 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 BrajbhushanShakya STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-004-002/80
(KHERLI) 		1701004004NRG25110520240368196 13/05/2024 narottam 1701004004WL003892 narottam 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 narottam FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-004-002/844
(KHERLI) 		1701004004NRG25110520240368204 13/05/2024 Baijanti 1701004004WL003892 Baijanti 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Baijanti STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-004-002/846
(KHERLI) 		1701004004NRG25110520240368205 13/05/2024 Mataram 1701004004WL003892 Mataram 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Mataram STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-004-002/848
(KHERLI) 		1701004004NRG25110520240368207 13/05/2024 Poonam 1701004004WL003892 Poonam 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Poonam STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG25110520240368213 13/05/2024 Kamala Rajak 1701004004WL003892 Kamala Rajak 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 KamalaRajak STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-004-002/900
(KHERLI) 		1701004004NRG25110520240367716 13/05/2024 Atar Singh 1701004004WL003886 Atar Singh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 AtarSingh STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-004-002/901
(KHERLI) 		1701004004NRG25110520240367717 13/05/2024 Meena 1701004004WL003886 Meena 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Meena STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-004-002/902
(KHERLI) 		1701004004NRG25110520240367718 13/05/2024 urmila 1701004004WL003886 urmila 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 urmila STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-004-002/905
(KHERLI) 		1701004004NRG25110520240367720 13/05/2024 pooja jatav 1701004004WL003886 pooja jatav 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 poojajatav STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-004-002/974
(KHERLI) 		1701004004NRG25110520240368218 13/05/2024 Hakim Jatav 1701004004WL003892 Hakim Jatav 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 HakimJatav STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-004-002/975
(KHERLI) 		1701004004NRG25110520240368219 13/05/2024 vimalesh jatav 1701004004WL003892 vimalesh jatav 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 vimaleshjatav STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-004-002/982
(KHERLI) 		1701004004NRG25110520240367886 13/05/2024 Umesh 1701004004WL003888 Umesh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Umesh NARMADA JHABUA GRAMIN BANK(508515)
332 PAHADGARH MP-01-004-004-002/986
(KHERLI) 		1701004004NRG25110520240368221 13/05/2024 Kashi Prasad Shakya 1701004004WL003892 Kashi Prasad Shakya 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 KashiPrasadShakya PUNJAB NATIONAL BANK(508568)
333 PAHADGARH MP-01-004-004-002/989
(KHERLI) 		1701004004NRG25110520240368224 13/05/2024 Golu Shakya 1701004004WL003892 Golu Shakya 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 GoluShakya STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-033-001/239
(MADDIPURA) 		1701004033NRG25120520240385359 13/05/2024 ramlakhan kushwah 1701004033WL004050 ramlakhan kushwah 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 ramlakhankushwah STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-033-001/243
(MADDIPURA) 		1701004033NRG25120520240385361 13/05/2024 varsha kushwah 1701004033WL004050 varsha kushwah 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 varshakushwah STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG25120520240385366 13/05/2024 urmila 1701004033WL004050 urmila 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 urmila STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-033-001/252
(MADDIPURA) 		1701004033NRG25120520240385370 13/05/2024 BEERPAL 1701004033WL004050 BEERPAL 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 BEERPAL STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG25120520240385383 13/05/2024 VEER SINGH 1701004033WL004050 VEER SINGH 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG25120520240385385 13/05/2024 SURAJ KUSHWAH 1701004033WL004050 SURAJ KUSHWAH 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 SURAJKUSHWAH STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-033-001/271
(MADDIPURA) 		1701004033NRG25120520240385387 13/05/2024 KALPANA KUSHWAH 1701004033WL004050 KALPANA KUSHWAH 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 KALPANAKUSHWAH FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-033-001/274
(MADDIPURA) 		1701004033NRG25120520240385390 13/05/2024 SAROJ 1701004033WL004050 SAROJ 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 SAROJ STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG25120520240385393 13/05/2024 MANEERAM 1701004033WL004050 MANEERAM 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 MANEERAM STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG25120520240385410 13/05/2024 hakim kushwah 1701004033WL004050 hakim kushwah 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 hakimkushwah STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-033-001/526
(MADDIPURA) 		1701004033NRG25120520240385442 13/05/2024 laxmi 1701004033WL004050 laxmi 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 laxmi STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-033-001/582
(MADDIPURA) 		1701004033NRG25120520240385467 13/05/2024 Pansingh 1701004033WL004050 Pansingh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Pansingh FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-033-001/589
(MADDIPURA) 		1701004033NRG25120520240385472 13/05/2024 Pansingh 1701004033WL004050 Pansingh 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 Pansingh STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-033-001/95-B
(MADDIPURA) 		1701004033NRG25120520240385499 13/05/2024 angoori 1701004033WL004050 angoori 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 angoori STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG25120520240385520 13/05/2024 sarita 1701004033WL004050 sarita 00415 SBIN0030439 1458 1458 Processed 15/05/2024 818574391 sarita STATE BANK OF INDIA(508548)
SubTotal 106434 106434
349 PAHADGARH MP-01-004-004-001/478-A
(KHERLI) 		1701004004NRG25110520240368110 13/05/2024 Ankush 1701004004WL003892 Ankush 00462 UCBA0000043 1458 1458 Processed 15/05/2024 818574391 Ankush STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-004-001/509
(KHERLI) 		1701004004NRG25110520240367660 13/05/2024 avadesh 1701004004WL003886 avadesh 00462 UCBA0000043 1458 1458 Processed 15/05/2024 818574391 avadesh CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
351 PAHADGARH MP-01-004-002-001/961
(RAJAUDA) 		1701004002NRG25120520240380866 13/05/2024 RAMSEWAK SIKARWAR 1701004002WL004008 RAMSEWAK SIKARWAR 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RAMSEWAKSIKARWAR UCO BANK(607066)
352 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG25110520240368959 13/05/2024 RAJU 1701004056WL003902 RAJU 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RAJU UCO BANK(607066)
353 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG25110520240368960 13/05/2024 Sarita Saral 1701004056WL003902 Sarita Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SaritaSaral UCO BANK(607066)
354 PAHADGARH MP-01-004-056-002/121-A
(PAHADGARH) 		1701004056NRG25110520240368999 13/05/2024 Rinku Jatav 1701004056WL003902 Rinku Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RinkuJatav UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG25110520240369005 13/05/2024 Pinki Saral 1701004056WL003902 Pinki Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 PinkiSaral UCO BANK(607066)
356 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG25110520240369004 13/05/2024 Rakesh 1701004056WL003902 Rakesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Rakesh UCO BANK(607066)
357 PAHADGARH MP-01-004-056-002/123-A
(PAHADGARH) 		1701004056NRG25110520240369006 13/05/2024 Jyoti Saral 1701004056WL003902 Jyoti Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 JyotiSaral UCO BANK(607066)
358 PAHADGARH MP-01-004-056-002/1294-B
(PAHADGARH) 		1701004056NRG25110520240369036 13/05/2024 Mohan Manjhi 1701004056WL003902 Mohan Manjhi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 MohanManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-056-002/1294-C
(PAHADGARH) 		1701004056NRG25110520240369037 13/05/2024 Rakesh Manjhi 1701004056WL003902 Rakesh Manjhi 00462 UCBA0001025 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG25110520240369039 13/05/2024 Sanjay 1701004056WL003902 Sanjay 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Sanjay UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG25110520240369040 13/05/2024 Seema 1701004056WL003902 Seema 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Seema STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-056-002/1481
(PAHADGARH) 		1701004056NRG25110520240369049 13/05/2024 Ramdai 1701004056WL003902 Ramdai 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Ramdai UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1526
(PAHADGARH) 		1701004056NRG25110520240369055 13/05/2024 Monu 1701004056WL003902 Monu 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Monu UCO BANK(607066)
364 PAHADGARH MP-01-004-056-002/1734
(PAHADGARH) 		1701004056NRG25110520240369148 13/05/2024 Suman Rajak 1701004056WL003902 Suman Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SumanRajak UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1734-A
(PAHADGARH) 		1701004056NRG25110520240369149 13/05/2024 Amit 1701004056WL003902 Amit 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Amit UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1734-B
(PAHADGARH) 		1701004056NRG25110520240369150 13/05/2024 Gorav Rajak 1701004056WL003902 Gorav Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GoravRajak UCO BANK(607066)
367 PAHADGARH MP-01-004-056-002/1735
(PAHADGARH) 		1701004056NRG25110520240369151 13/05/2024 Nashir Khan 1701004056WL003902 Nashir Khan 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 NashirKhan UCO BANK(607066)
368 PAHADGARH MP-01-004-056-002/1756
(PAHADGARH) 		1701004056NRG25110520240369172 13/05/2024 Deeksha 1701004056WL003902 Deeksha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Deeksha UCO BANK(607066)
369 PAHADGARH MP-01-004-056-002/1761
(PAHADGARH) 		1701004056NRG25110520240369175 13/05/2024 Tasleem Bano 1701004056WL003902 Tasleem Bano 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 TasleemBano UCO BANK(607066)
370 PAHADGARH MP-01-004-056-002/1897
(PAHADGARH) 		1701004056NRG25110520240369244 13/05/2024 Barsha 1701004056WL003902 Barsha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Barsha UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1898
(PAHADGARH) 		1701004056NRG25110520240369245 13/05/2024 Ganga Jatav 1701004056WL003902 Ganga Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GangaJatav UCO BANK(607066)
372 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG25110520240369247 13/05/2024 Gayatri Devi 1701004056WL003902 Gayatri Devi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GayatriDevi UCO BANK(607066)
373 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG25110520240369246 13/05/2024 Suresh Chandra Jatav 1701004056WL003902 Suresh Chandra Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SureshChandraJatav UCO BANK(607066)
374 PAHADGARH MP-01-004-056-002/1900
(PAHADGARH) 		1701004056NRG25110520240369248 13/05/2024 Seela Jatav 1701004056WL003902 Seela Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SeelaJatav UCO BANK(607066)
375 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG25110520240369249 13/05/2024 Girraj Solanki 1701004056WL003902 Girraj Solanki 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GirrajSolanki UCO BANK(607066)
376 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG25110520240369250 13/05/2024 Manisha 1701004056WL003902 Manisha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Manisha UCO BANK(607066)
377 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG25110520240369252 13/05/2024 Sanima Jatav 1701004056WL003902 Sanima Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SanimaJatav UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG25110520240369251 13/05/2024 Sudhar Singh 1701004056WL003902 Sudhar Singh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SudharSingh UCO BANK(607066)
379 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG25110520240369254 13/05/2024 Geeta Jatav 1701004056WL003902 Geeta Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GeetaJatav UCO BANK(607066)
380 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG25110520240369253 13/05/2024 Laxman Jatav 1701004056WL003902 Laxman Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 LaxmanJatav STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-056-002/1904
(PAHADGARH) 		1701004056NRG25110520240369255 13/05/2024 Satendra Singh Argel 1701004056WL003902 Satendra Singh Argel 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SatendraSinghArgel INDUSIND BANK(607189)
382 PAHADGARH MP-01-004-056-002/1905
(PAHADGARH) 		1701004056NRG25110520240369256 13/05/2024 Guddi Bai Jatav 1701004056WL003902 Guddi Bai Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GuddiBaiJatav UCO BANK(607066)
383 PAHADGARH MP-01-004-056-002/1905-A
(PAHADGARH) 		1701004056NRG25110520240369257 13/05/2024 Lakhan Jatav 1701004056WL003902 Lakhan Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 LakhanJatav UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG25110520240369258 13/05/2024 Kalicharan Rathor 1701004056WL003902 Kalicharan Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 KalicharanRathor UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG25110520240369259 13/05/2024 Pinki Rathor 1701004056WL003902 Pinki Rathor 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 PinkiRathor BANK OF INDIA(508505)
386 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG25110520240369260 13/05/2024 Mataprasad 1701004056WL003902 Mataprasad 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Mataprasad UCO BANK(607066)
387 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG25110520240369261 13/05/2024 Sushila 1701004056WL003902 Sushila 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Sushila UCO BANK(607066)
388 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG25110520240369262 13/05/2024 Satish Rajak 1701004056WL003902 Satish Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SatishRajak UCO BANK(607066)
389 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG25110520240369263 13/05/2024 Shivdei Rajak 1701004056WL003902 Shivdei Rajak 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 ShivdeiRajak UCO BANK(607066)
390 PAHADGARH MP-01-004-056-002/1917
(PAHADGARH) 		1701004056NRG25110520240369264 13/05/2024 Sapana 1701004056WL003902 Sapana 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Sapana STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG25110520240369266 13/05/2024 Rambeti Saral 1701004056WL003902 Rambeti Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RambetiSaral UCO BANK(607066)
392 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG25110520240369265 13/05/2024 Siyaram 1701004056WL003902 Siyaram 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Siyaram UCO BANK(607066)
393 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG25110520240369268 13/05/2024 Ramayani Jatav 1701004056WL003902 Ramayani Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RamayaniJatav UCO BANK(607066)
394 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG25110520240369267 13/05/2024 Veerendra Jatav 1701004056WL003902 Veerendra Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 VeerendraJatav UCO BANK(607066)
395 PAHADGARH MP-01-004-056-002/1918-B
(PAHADGARH) 		1701004056NRG25110520240369269 13/05/2024 Ritesh Saral 1701004056WL003902 Ritesh Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RiteshSaral UCO BANK(607066)
396 PAHADGARH MP-01-004-056-002/1919
(PAHADGARH) 		1701004056NRG25110520240369270 13/05/2024 Sahab Singh Jatav 1701004056WL003902 Sahab Singh Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SahabSinghJatav FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-056-002/1920
(PAHADGARH) 		1701004056NRG25110520240369271 13/05/2024 Prem Jatav 1701004056WL003902 Prem Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 PremJatav UCO BANK(607066)
398 PAHADGARH MP-01-004-056-002/1921
(PAHADGARH) 		1701004056NRG25110520240369272 13/05/2024 Hariom Prajapati 1701004056WL003902 Hariom Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 HariomPrajapati UCO BANK(607066)
399 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG25110520240369274 13/05/2024 Karuna Prajapati 1701004056WL003902 Karuna Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 KarunaPrajapati UCO BANK(607066)
400 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG25110520240369273 13/05/2024 Rinku Prajapati 1701004056WL003902 Rinku Prajapati 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RinkuPrajapati UCO BANK(607066)
401 PAHADGARH MP-01-004-056-002/1945
(PAHADGARH) 		1701004056NRG25110520240369276 13/05/2024 Girja Jatav 1701004056WL003902 Girja Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GirjaJatav UCO BANK(607066)
402 PAHADGARH MP-01-004-056-002/1945
(PAHADGARH) 		1701004056NRG25110520240369277 13/05/2024 Subhash Jatav 1701004056WL003902 Subhash Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SubhashJatav UCO BANK(607066)
403 PAHADGARH MP-01-004-056-002/1946
(PAHADGARH) 		1701004056NRG25110520240369278 13/05/2024 Manisha 1701004056WL003902 Manisha 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Manisha UCO BANK(607066)
404 PAHADGARH MP-01-004-056-002/1947
(PAHADGARH) 		1701004056NRG25110520240369279 13/05/2024 Anjili 1701004056WL003902 Anjili 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Anjili UCO BANK(607066)
405 PAHADGARH MP-01-004-056-002/1965
(PAHADGARH) 		1701004056NRG25110520240369290 13/05/2024 Shyam Shakya 1701004056WL003902 Shyam Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 ShyamShakya UCO BANK(607066)
406 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG25110520240369291 13/05/2024 Girraj Singh Saral 1701004056WL003902 Girraj Singh Saral 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GirrajSinghSaral UCO BANK(607066)
407 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG25110520240369292 13/05/2024 Kanta Jatav 1701004056WL003902 Kanta Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 KantaJatav UCO BANK(607066)
408 PAHADGARH MP-01-004-056-002/1967
(PAHADGARH) 		1701004056NRG25110520240369293 13/05/2024 Krishna Devi 1701004056WL003902 Krishna Devi 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 KrishnaDevi UCO BANK(607066)
409 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG25110520240369294 13/05/2024 Gomaa Jatav 1701004056WL003902 Gomaa Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 GomaaJatav UCO BANK(607066)
410 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG25110520240369295 13/05/2024 Karan Sing Jatav 1701004056WL003902 Karan Sing Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 KaranSingJatav UCO BANK(607066)
411 PAHADGARH MP-01-004-056-002/1968-A
(PAHADGARH) 		1701004056NRG25110520240369296 13/05/2024 Radha Jatav 1701004056WL003902 Radha Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RadhaJatav UCO BANK(607066)
412 PAHADGARH MP-01-004-056-002/1969
(PAHADGARH) 		1701004056NRG25110520240369297 13/05/2024 Krishna Jatav 1701004056WL003902 Krishna Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 KrishnaJatav UCO BANK(607066)
413 PAHADGARH MP-01-004-056-002/1970
(PAHADGARH) 		1701004056NRG25110520240369298 13/05/2024 Nageena 1701004056WL003902 Nageena 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Nageena UCO BANK(607066)
414 PAHADGARH MP-01-004-056-002/1985
(PAHADGARH) 		1701004056NRG25110520240369302 13/05/2024 Mukesh 1701004056WL003902 Mukesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Mukesh UCO BANK(607066)
415 PAHADGARH MP-01-004-056-002/1986
(PAHADGARH) 		1701004056NRG25110520240369303 13/05/2024 Sapana Shakya 1701004056WL003902 Sapana Shakya 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 SapanaShakya UCO BANK(607066)
416 PAHADGARH MP-01-004-056-002/249
(PAHADGARH) 		1701004056NRG25110520240369309 13/05/2024 Prakash 1701004056WL003902 Prakash 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Prakash UCO BANK(607066)
417 PAHADGARH MP-01-004-056-002/356
(PAHADGARH) 		1701004056NRG25110520240369313 13/05/2024 Shobharam 1701004056WL003902 Shobharam 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Shobharam UCO BANK(607066)
418 PAHADGARH MP-01-004-056-002/412
(PAHADGARH) 		1701004056NRG25110520240369316 13/05/2024 Atar 1701004056WL003902 Atar 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Atar UCO BANK(607066)
419 PAHADGARH MP-01-004-056-002/412-A
(PAHADGARH) 		1701004056NRG25110520240369317 13/05/2024 Sanjana 1701004056WL003902 Sanjana 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Sanjana UCO BANK(607066)
420 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG25110520240369330 13/05/2024 Mahesh 1701004056WL003902 Mahesh 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 Mahesh STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG25110520240369331 13/05/2024 Ramrati Jatav 1701004056WL003902 Ramrati Jatav 00462 UCBA0001025 1458 1458 Processed 15/05/2024 818574391 RamratiJatav STATE BANK OF INDIA(508548)
SubTotal 103518 103518
422 PAHADGARH MP-01-004-002-001/955-A
(RAJAUDA) 		1701004002NRG25120520240380860 13/05/2024 DROPATI 1701004002WL004008 DROPATI 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 DROPATI UCO BANK(607066)
423 PAHADGARH MP-01-004-004-001/530
(KHERLI) 		1701004004NRG25110520240367795 13/05/2024 rakesh 1701004004WL003888 rakesh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 rakesh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-004-001/534
(KHERLI) 		1701004004NRG25110520240368112 13/05/2024 marasingh 1701004004WL003892 marasingh 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 marasingh STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-004-002/25-A
(KHERLI) 		1701004004NRG25110520240368170 13/05/2024 Ankesh shakya 1701004004WL003892 Ankesh shakya 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 Ankeshshakya UCO BANK(607066)
426 PAHADGARH MP-01-004-033-001/259
(MADDIPURA) 		1701004033NRG25120520240385376 13/05/2024 SUNEEL SINGH KUSHWAH 1701004033WL004050 SUNEEL SINGH KUSHWAH 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 SUNEELSINGHKUSHWAH UCO BANK(607066)
427 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG25120520240385384 13/05/2024 MAHESWARI 1701004033WL004050 MAHESWARI 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 MAHESWARI UCO BANK(607066)
428 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG25120520240385386 13/05/2024 NEETU 1701004033WL004050 NEETU 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 NEETU STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-033-001/273
(MADDIPURA) 		1701004033NRG25120520240385389 13/05/2024 SAPANA KUSHWAH 1701004033WL004050 SAPANA KUSHWAH 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 SAPANAKUSHWAH UCO BANK(607066)
430 PAHADGARH MP-01-004-033-001/281
(MADDIPURA) 		1701004033NRG25120520240385395 13/05/2024 AJAB SINGH 1701004033WL004050 AJAB SINGH 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 AJABSINGH STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-033-001/281
(MADDIPURA) 		1701004033NRG25120520240385396 13/05/2024 NIRMA JATAV 1701004033WL004050 NIRMA JATAV 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 NIRMAJATAV UCO BANK(607066)
432 PAHADGARH MP-01-004-033-001/520
(MADDIPURA) 		1701004033NRG25120520240385437 13/05/2024 kaliya 1701004033WL004050 kaliya 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
433 PAHADGARH MP-01-004-033-001/527
(MADDIPURA) 		1701004033NRG25120520240385444 13/05/2024 NIKEEYATA KUSHWAH 1701004033WL004050 NIKEEYATA KUSHWAH 00462 UCBA0001429 1458 1458 Processed 15/05/2024 818574391 NIKEEYATAKUSHWAH UCO BANK(607066)
SubTotal 17496 17496
434 PAHADGARH MP-01-004-004-001/716
(KHERLI) 		1701004004NRG25110520240367815 13/05/2024 Abhay 1701004004WL003888 Abhay 00462 UCBA0001720 1458 1458 Processed 15/05/2024 818574391 Abhay ICICI BANK LTD(508534)
SubTotal 1458 1458
435 PAHADGARH MP-01-004-046-001/1263-C
(PARSOTA) 		1701004046NRG25110520240375480 13/05/2024 mukesh 1701004046WL003966 mukesh 00468 UBIN0543161 1458 1458 Processed 15/05/2024 818574391 mukesh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
436 PAHADGARH MP-01-004-004-002/775
(KHERLI) 		1701004004NRG25110520240367706 13/05/2024 Girija Sharma 1701004004WL003886 Girija Sharma 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818574391 GirijaSharma UNION BANK OF INDIA(508500)
437 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG25120520240385343 13/05/2024 ASHOK 1701004033WL004050 ASHOK 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818574391 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG25120520240385362 13/05/2024 Ravi 1701004033WL004050 Ravi 00468 UBIN0543527 1458 1458 Processed 15/05/2024 818574391 Ravi UNION BANK OF INDIA(508500)
SubTotal 4374 4374
439 PAHADGARH MP-01-004-004-002/904
(KHERLI) 		1701004004NRG25110520240367719 13/05/2024 somnath jatav 1701004004WL003886 somnath jatav 00468 UBIN0575429 1458 1458 Processed 15/05/2024 818574391 somnathjatav UNION BANK OF INDIA(508500)
440 PAHADGARH MP-01-004-004-002/907
(KHERLI) 		1701004004NRG25110520240367721 13/05/2024 manisha 1701004004WL003886 manisha 00468 UBIN0575429 1458 1458 Processed 15/05/2024 818574391 manisha UNION BANK OF INDIA(508500)
441 PAHADGARH MP-01-004-033-001/247
(MADDIPURA) 		1701004033NRG25120520240385365 13/05/2024 shyam lal kushwah 1701004033WL004050 shyam lal kushwah 00468 UBIN0575429 1458 1458 Processed 15/05/2024 818574391 shyamlalkushwah UNION BANK OF INDIA(508500)
SubTotal 4374 4374
442 PAHADGARH MP-01-004-004-002/227-D
(KHERLI) 		1701004004NRG25110520240368166 13/05/2024 Nitoo 1701004004WL003892 Nitoo 00532 CBIN0R20002 1458 1458 Processed 15/05/2024 818574391 Nitoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
443 PAHADGARH MP-01-004-004-002/259-C
(KHERLI) 		1701004004NRG25110520240368171 13/05/2024 Vikram Prajapati 1701004004WL003892 Vikram Prajapati 00553 INDB0000011 1458 1458 Processed 15/05/2024 818574391 VikramPrajapati INDUSIND BANK(607189)
SubTotal 1458 1458
444 PAHADGARH MP-01-004-004-001/742
(KHERLI) 		1701004004NRG25110520240367829 13/05/2024 Sonu Sharma 1701004004WL003888 Sonu Sharma 00554 KKBK0005960 1458 1458 Processed 15/05/2024 818574391 SonuSharma CANARA BANK(508532)
SubTotal 1458 1458
445 PAHADGARH MP-01-004-046-001/871
(PARSOTA) 		1701004046NRG25110520240375487 13/05/2024 suresh 1701004046WL003966 suresh 00555 YESB0000554 1458 1458 Processed 15/05/2024 818574391 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
446 PAHADGARH MP-01-004-046-001/899-C
(PARSOTA) 		1701004046NRG25110520240375424 13/05/2024 sanehi 1701004046WL003964 sanehi 00555 YESB0CMSNOC 1458 1458 Processed 15/05/2024 818574391 sanehi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
447 PAHADGARH MP-01-004-002-001/912
(RAJAUDA) 		1701004002NRG25120520240380839 13/05/2024 vindeshwari 1701004002WL004008 vindeshwari 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 vindeshwari STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-002-001/944
(RAJAUDA) 		1701004002NRG25120520240380850 13/05/2024 jaya 1701004002WL004008 jaya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 jaya CENTRAL BANK OF INDIA(607115)
449 PAHADGARH MP-01-004-004-001/16-B
(KHERLI) 		1701004004NRG25110520240367652 13/05/2024 Ravina 1701004004WL003886 Ravina 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Ravina FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-004-001/37-B
(KHERLI) 		1701004004NRG25110520240367787 13/05/2024 Rani 1701004004WL003888 Rani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Rani FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-004-001/408
(KHERLI) 		1701004004NRG25110520240367789 13/05/2024 Deviram 1701004004WL003888 Deviram 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Deviram STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-004-001/468
(KHERLI) 		1701004004NRG25110520240368109 13/05/2024 gajendra 1701004004WL003892 gajendra 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 gajendra FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-004-001/60-A
(KHERLI) 		1701004004NRG25110520240367799 13/05/2024 Rekha 1701004004WL003888 Rekha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Rekha FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-004-001/668
(KHERLI) 		1701004004NRG25110520240367803 13/05/2024 sapana 1701004004WL003888 sapana 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 sapana FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-004-001/669
(KHERLI) 		1701004004NRG25110520240367665 13/05/2024 Seema 1701004004WL003886 Seema 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Seema FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-004-001/672
(KHERLI) 		1701004004NRG25110520240367804 13/05/2024 Bhanu Dhakad 1701004004WL003888 Bhanu Dhakad 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 BhanuDhakad FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-004-001/673
(KHERLI) 		1701004004NRG25110520240367805 13/05/2024 seema 1701004004WL003888 seema 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 seema FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-004-001/674
(KHERLI) 		1701004004NRG25110520240367806 13/05/2024 Mamita 1701004004WL003888 Mamita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Mamita FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-004-001/676
(KHERLI) 		1701004004NRG25110520240367666 13/05/2024 Amanish 1701004004WL003886 Amanish 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Amanish FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-004-001/678
(KHERLI) 		1701004004NRG25110520240367807 13/05/2024 Dinesh 1701004004WL003888 Dinesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Dinesh FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-004-001/680
(KHERLI) 		1701004004NRG25110520240367808 13/05/2024 Munshi 1701004004WL003888 Munshi 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Munshi FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-004-001/700
(KHERLI) 		1701004004NRG25110520240368131 13/05/2024 Priyanka Goswami 1701004004WL003892 Priyanka Goswami 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 PriyankaGoswami FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-004-001/702
(KHERLI) 		1701004004NRG25110520240368132 13/05/2024 Horilal 1701004004WL003892 Horilal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Horilal FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-004-001/703
(KHERLI) 		1701004004NRG25110520240368133 13/05/2024 suneeta 1701004004WL003892 suneeta 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 suneeta FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-004-001/705
(KHERLI) 		1701004004NRG25110520240367810 13/05/2024 Ravina Shakya 1701004004WL003888 Ravina Shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 RavinaShakya FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-004-001/709
(KHERLI) 		1701004004NRG25110520240367811 13/05/2024 Surekha 1701004004WL003888 Surekha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Surekha FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-004-001/720
(KHERLI) 		1701004004NRG25110520240367817 13/05/2024 Vijay Singh 1701004004WL003888 Vijay Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 VijaySingh FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-004-001/722
(KHERLI) 		1701004004NRG25110520240367818 13/05/2024 Roshani 1701004004WL003888 Roshani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Roshani FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-004-001/723
(KHERLI) 		1701004004NRG25110520240367819 13/05/2024 Jitendra Singh 1701004004WL003888 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 JitendraSingh FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-004-001/724
(KHERLI) 		1701004004NRG25110520240367820 13/05/2024 Varsha 1701004004WL003888 Varsha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Varsha FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-004-001/725
(KHERLI) 		1701004004NRG25110520240367821 13/05/2024 Deevan Singh 1701004004WL003888 Deevan Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 DeevanSingh FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-004-001/726
(KHERLI) 		1701004004NRG25110520240367822 13/05/2024 Jagannath Shivahare 1701004004WL003888 Jagannath Shivahare 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 JagannathShivahare FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-004-001/728
(KHERLI) 		1701004004NRG25110520240367823 13/05/2024 Shivani Shivahare 1701004004WL003888 Shivani Shivahare 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 ShivaniShivahare FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-004-002/1000
(KHERLI) 		1701004004NRG25110520240368138 13/05/2024 Mohar singh 1701004004WL003892 Mohar singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Moharsingh FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-004-002/1003
(KHERLI) 		1701004004NRG25110520240368141 13/05/2024 Amaresh 1701004004WL003892 Amaresh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Amaresh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-004-002/1011
(KHERLI) 		1701004004NRG25110520240367848 13/05/2024 Sukantala 1701004004WL003888 Sukantala 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Sukantala FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-004-002/1013
(KHERLI) 		1701004004NRG25110520240367849 13/05/2024 Jyoti 1701004004WL003888 Jyoti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Jyoti FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-004-002/1015
(KHERLI) 		1701004004NRG25110520240367850 13/05/2024 chhaya shakya 1701004004WL003888 chhaya shakya 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 chhayashakya FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-004-002/67-A
(KHERLI) 		1701004004NRG25110520240367868 13/05/2024 Ramswroop Jatav 1701004004WL003888 Ramswroop Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 RamswroopJatav FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-004-002/67-B
(KHERLI) 		1701004004NRG25110520240367869 13/05/2024 Nabal Singh 1701004004WL003888 Nabal Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 NabalSingh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-004-002/71-A
(KHERLI) 		1701004004NRG25110520240367873 13/05/2024 Jabar singh 1701004004WL003888 Jabar singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Jabarsingh STATE BANK OF INDIA(508548)
482 PAHADGARH MP-01-004-004-002/865
(KHERLI) 		1701004004NRG25110520240367874 13/05/2024 Rakesh 1701004004WL003888 Rakesh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Rakesh FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-004-002/866
(KHERLI) 		1701004004NRG25110520240367875 13/05/2024 Hariom 1701004004WL003888 Hariom 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
484 PAHADGARH MP-01-004-004-002/867
(KHERLI) 		1701004004NRG25110520240367876 13/05/2024 Varsha 1701004004WL003888 Varsha 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Varsha FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-004-002/868
(KHERLI) 		1701004004NRG25110520240367877 13/05/2024 Abhishek prajapati 1701004004WL003888 Abhishek prajapati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Abhishekprajapati FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-004-002/987
(KHERLI) 		1701004004NRG25110520240368222 13/05/2024 Pinki 1701004004WL003892 Pinki 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Pinki FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-033-001/238
(MADDIPURA) 		1701004033NRG25120520240385357 13/05/2024 bhoop singh 1701004033WL004050 bhoop singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 bhoopsingh FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-033-001/246
(MADDIPURA) 		1701004033NRG25120520240385364 13/05/2024 KAPTAN KUSHWAH 1701004033WL004050 KAPTAN KUSHWAH 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 KAPTANKUSHWAH FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-033-001/586
(MADDIPURA) 		1701004033NRG25120520240385469 13/05/2024 ashik 1701004033WL004050 ashik 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 ashik FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-033-001/596
(MADDIPURA) 		1701004033NRG25120520240385478 13/05/2024 Pooja 1701004033WL004050 Pooja 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Pooja FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-033-001/597
(MADDIPURA) 		1701004033NRG25120520240385479 13/05/2024 Mamata 1701004033WL004050 Mamata 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Mamata FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-033-001/598
(MADDIPURA) 		1701004033NRG25120520240385480 13/05/2024 Poonam 1701004033WL004050 Poonam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Poonam FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-033-001/600
(MADDIPURA) 		1701004033NRG25120520240385482 13/05/2024 Predeep 1701004033WL004050 Predeep 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Predeep FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-033-002/130-A
(MADDIPURA) 		1701004033NRG25120520240385511 13/05/2024 AVDESH BANSAL 1701004033WL004050 AVDESH BANSAL 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 AVDESHBANSAL FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-033-002/134-A
(MADDIPURA) 		1701004033NRG25120520240385515 13/05/2024 ANEEKESH JATAV 1701004033WL004050 ANEEKESH JATAV 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 ANEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-033-002/135-A
(MADDIPURA) 		1701004033NRG25120520240385516 13/05/2024 DHARMENDRA SINGH 1701004033WL004050 DHARMENDRA SINGH 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-033-002/137-A
(MADDIPURA) 		1701004033NRG25120520240385517 13/05/2024 sumani jatav 1701004033WL004050 sumani jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 sumanijatav FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-033-002/157-A
(MADDIPURA) 		1701004033NRG25120520240385533 13/05/2024 shubhani 1701004033WL004050 shubhani 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 shubhani FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-046-001/866
(PARSOTA) 		1701004046NRG25110520240375483 13/05/2024 meena 1701004046WL003966 meena 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 meena FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-046-001/882
(PARSOTA) 		1701004046NRG25110520240375508 13/05/2024 pansingh 1701004046WL003966 pansingh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 pansingh FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG25110520240375509 13/05/2024 ramjilal 1701004046WL003966 ramjilal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 ramjilal FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG25110520240375510 13/05/2024 urmila 1701004046WL003966 urmila 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 urmila FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG25110520240375511 13/05/2024 aasharam 1701004046WL003966 aasharam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 aasharam FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG25110520240375512 13/05/2024 ramjilal 1701004046WL003966 ramjilal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 ramjilal FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG25110520240375513 13/05/2024 puran 1701004046WL003966 puran 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 puran FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG25110520240375514 13/05/2024 prempal 1701004046WL003966 prempal 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 prempal FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG25110520240375515 13/05/2024 poonam 1701004046WL003966 poonam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 poonam FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-046-001/886
(PARSOTA) 		1701004046NRG25110520240375516 13/05/2024 bhuri 1701004046WL003966 bhuri 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 bhuri FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-046-001/888-A
(PARSOTA) 		1701004046NRG25110520240375521 13/05/2024 sunita 1701004046WL003966 sunita 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 sunita FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-063-001/1614-A
(HUSAINPUR) 		1701004063NRG25070520240326476 13/05/2024 Rajkumari Nigam 1701004063WL003463 Rajkumari Nigam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 RajkumariNigam FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-063-001/1614-B
(HUSAINPUR) 		1701004063NRG25070520240326477 13/05/2024 Khushabu Nigam 1701004063WL003463 Khushabu Nigam 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 KhushabuNigam FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-063-001/1614-C
(HUSAINPUR) 		1701004063NRG25070520240326478 13/05/2024 Dhara Singh 1701004063WL003463 Dhara Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 DharaSingh FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-063-001/1614-D
(HUSAINPUR) 		1701004063NRG25070520240326479 13/05/2024 karan Khare 1701004063WL003463 karan Khare 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 karanKhare FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-063-001/1615-B
(HUSAINPUR) 		1701004063NRG25070520240326480 13/05/2024 Kalyan Singh 1701004063WL003463 Kalyan Singh 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 KalyanSingh FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-063-001/1615-C
(HUSAINPUR) 		1701004063NRG25070520240326481 13/05/2024 Rajesh Kumar Jatav 1701004063WL003463 Rajesh Kumar Jatav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 RajeshKumarJatav FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-063-001/1616-A
(HUSAINPUR) 		1701004063NRG25070520240326482 13/05/2024 Keshav 1701004063WL003463 Keshav 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Keshav FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-063-001/1655-B
(HUSAINPUR) 		1701004063NRG25070520240326626 13/05/2024 Kalawati 1701004063WL003463 Kalawati 00688 FINO0001001 1458 1458 Processed 15/05/2024 818574391 Kalawati FINO PAYMENTS BANK LTD(608001)
SubTotal 103518 103518
518 PAHADGARH MP-01-004-004-001/13
(KHERLI) 		1701004004NRG25110520240367779 13/05/2024 nitu 1701004004WL003888 nitu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 nitu FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-004-001/158
(KHERLI) 		1701004004NRG25110520240367782 13/05/2024 roshan 1701004004WL003888 roshan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 roshan FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-004-001/20-A
(KHERLI) 		1701004004NRG25110520240367783 13/05/2024 Radha Goswami 1701004004WL003888 Radha Goswami 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 RadhaGoswami FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-004-001/455
(KHERLI) 		1701004004NRG25110520240367792 13/05/2024 pancham 1701004004WL003888 pancham 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 pancham FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-004-001/456
(KHERLI) 		1701004004NRG25110520240367793 13/05/2024 pavan 1701004004WL003888 pavan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 pavan FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-004-001/483
(KHERLI) 		1701004004NRG25110520240367659 13/05/2024 rajesh shrama 1701004004WL003886 rajesh shrama 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 rajeshshrama FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-004-001/557
(KHERLI) 		1701004004NRG25110520240367663 13/05/2024 rambabu 1701004004WL003886 rambabu 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 rambabu FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-004-001/6712
(KHERLI) 		1701004004NRG25110520240368123 13/05/2024 BEE 1701004004WL003892 BEE 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 BEE FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-004-001/690
(KHERLI) 		1701004004NRG25110520240367667 13/05/2024 Asaraphee 1701004004WL003886 Asaraphee 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Asaraphee FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-004-001/691
(KHERLI) 		1701004004NRG25110520240367809 13/05/2024 Sonam Giree 1701004004WL003888 Sonam Giree 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 SonamGiree FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-004-001/692
(KHERLI) 		1701004004NRG25110520240368124 13/05/2024 Sarita Goswami 1701004004WL003892 Sarita Goswami 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 SaritaGoswami FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-004-001/693
(KHERLI) 		1701004004NRG25110520240368125 13/05/2024 Rajvan Goswami 1701004004WL003892 Rajvan Goswami 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 RajvanGoswami FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-004-001/697
(KHERLI) 		1701004004NRG25110520240368126 13/05/2024 Rahul 1701004004WL003892 Rahul 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Rahul FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-004-001/698
(KHERLI) 		1701004004NRG25110520240368127 13/05/2024 Akash Shakya 1701004004WL003892 Akash Shakya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 AkashShakya FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-004-001/699
(KHERLI) 		1701004004NRG25110520240368128 13/05/2024 Vikash Shakya 1701004004WL003892 Vikash Shakya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 VikashShakya FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-004-001/7
(KHERLI) 		1701004004NRG25110520240368129 13/05/2024 surekha 1701004004WL003892 surekha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 surekha FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-004-001/715
(KHERLI) 		1701004004NRG25110520240367814 13/05/2024 Shadev sharma 1701004004WL003888 Shadev sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Shadevsharma FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-004-001/735
(KHERLI) 		1701004004NRG25110520240367825 13/05/2024 Shivam 1701004004WL003888 Shivam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Shivam FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-004-001/736
(KHERLI) 		1701004004NRG25110520240367826 13/05/2024 vikash shivhare 1701004004WL003888 vikash shivhare 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 vikashshivhare FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-004-001/805
(KHERLI) 		1701004004NRG25110520240367842 13/05/2024 Risheekesh jatav 1701004004WL003888 Risheekesh jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Risheekeshjatav FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-004-001/806
(KHERLI) 		1701004004NRG25110520240368136 13/05/2024 Preeti 1701004004WL003892 Preeti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Preeti FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-004-001/816
(KHERLI) 		1701004004NRG25110520240367844 13/05/2024 rajesh 1701004004WL003888 rajesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 rajesh FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-004-001/817
(KHERLI) 		1701004004NRG25110520240367845 13/05/2024 mamata jatav 1701004004WL003888 mamata jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 mamatajatav FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-004-002/1001
(KHERLI) 		1701004004NRG25110520240368139 13/05/2024 Dharmendra 1701004004WL003892 Dharmendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Dharmendra FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-004-002/1002
(KHERLI) 		1701004004NRG25110520240368140 13/05/2024 Gajendra 1701004004WL003892 Gajendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Gajendra FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-004-002/1018
(KHERLI) 		1701004004NRG25110520240367853 13/05/2024 mukesh shakya 1701004004WL003888 mukesh shakya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 mukeshshakya FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-004-002/1020
(KHERLI) 		1701004004NRG25110520240367854 13/05/2024 Kanhiya Shakya 1701004004WL003888 Kanhiya Shakya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 KanhiyaShakya FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-004-002/1023
(KHERLI) 		1701004004NRG25110520240367855 13/05/2024 sangeeta shakya 1701004004WL003888 sangeeta shakya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 sangeetashakya FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-004-002/247-B
(KHERLI) 		1701004004NRG25110520240368168 13/05/2024 Aniket Sharma 1701004004WL003892 Aniket Sharma 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 AniketSharma FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-004-002/777
(KHERLI) 		1701004004NRG25110520240367708 13/05/2024 sorav 1701004004WL003886 sorav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 sorav FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-004-002/851
(KHERLI) 		1701004004NRG25110520240368208 13/05/2024 Rajesh Prajapati 1701004004WL003892 Rajesh Prajapati 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-004-002/871
(KHERLI) 		1701004004NRG25110520240367878 13/05/2024 Deshraj 1701004004WL003888 Deshraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Deshraj FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-004-002/873
(KHERLI) 		1701004004NRG25110520240367879 13/05/2024 pradip 1701004004WL003888 pradip 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 pradip FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-004-002/915
(KHERLI) 		1701004004NRG25110520240368217 13/05/2024 guddi jatav 1701004004WL003892 guddi jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 guddijatav FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-004-002/971
(KHERLI) 		1701004004NRG25110520240367881 13/05/2024 Kok singh 1701004004WL003888 Kok singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Koksingh FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-004-002/972
(KHERLI) 		1701004004NRG25110520240367882 13/05/2024 Lokendra 1701004004WL003888 Lokendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Lokendra FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-033-001/207
(MADDIPURA) 		1701004033NRG25120520240385329 13/05/2024 suneeta 1701004033WL004050 suneeta 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
555 PAHADGARH MP-01-004-033-001/226
(MADDIPURA) 		1701004033NRG25120520240385345 13/05/2024 MANOJ 1701004033WL004050 MANOJ 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 MANOJ FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-033-001/228
(MADDIPURA) 		1701004033NRG25120520240385347 13/05/2024 PINKI 1701004033WL004050 PINKI 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 PINKI FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-033-001/229
(MADDIPURA) 		1701004033NRG25120520240385349 13/05/2024 BANTI KUSHWAH 1701004033WL004050 BANTI KUSHWAH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-033-001/230
(MADDIPURA) 		1701004033NRG25120520240385350 13/05/2024 GARSINGH 1701004033WL004050 GARSINGH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 GARSINGH FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-033-001/231
(MADDIPURA) 		1701004033NRG25120520240385351 13/05/2024 kavita 1701004033WL004050 kavita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-033-001/233
(MADDIPURA) 		1701004033NRG25120520240385353 13/05/2024 dharmendra 1701004033WL004050 dharmendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 dharmendra FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-033-001/235
(MADDIPURA) 		1701004033NRG25120520240385354 13/05/2024 bijendra 1701004033WL004050 bijendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 bijendra STATE BANK OF INDIA(508548)
562 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG25120520240385356 13/05/2024 Neelam 1701004033WL004050 Neelam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Neelam UCO BANK(607066)
563 PAHADGARH MP-01-004-033-001/240
(MADDIPURA) 		1701004033NRG25120520240385360 13/05/2024 sarnam 1701004033WL004050 sarnam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 sarnam FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG25120520240385372 13/05/2024 daujiram 1701004033WL004050 daujiram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 daujiram FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-033-001/261
(MADDIPURA) 		1701004033NRG25120520240385377 13/05/2024 RAJESH KUSHWAH 1701004033WL004050 RAJESH KUSHWAH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-033-001/263
(MADDIPURA) 		1701004033NRG25120520240385378 13/05/2024 GAJENDRA SINGH KUSHWAH 1701004033WL004050 GAJENDRA SINGH KUSHWAH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 GAJENDRASINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG25120520240385392 13/05/2024 LALITA 1701004033WL004050 LALITA 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 LALITA FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG25120520240385391 13/05/2024 PITAM 1701004033WL004050 PITAM 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 PITAM AIRTEL PAYMENTS BANK LIMITED(990288)
569 PAHADGARH MP-01-004-033-001/413
(MADDIPURA) 		1701004033NRG25120520240385413 13/05/2024 meera 1701004033WL004050 meera 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 meera STATE BANK OF INDIA(508548)
570 PAHADGARH MP-01-004-033-001/431
(MADDIPURA) 		1701004033NRG25120520240385416 13/05/2024 Simala 1701004033WL004050 Simala 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Simala FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-033-001/477
(MADDIPURA) 		1701004033NRG25120520240385420 13/05/2024 satish 1701004033WL004050 satish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 satish INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-033-001/513
(MADDIPURA) 		1701004033NRG25120520240385426 13/05/2024 kirpal 1701004033WL004050 kirpal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 kirpal FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG25120520240385427 13/05/2024 sreemati 1701004033WL004050 sreemati 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 sreemati CENTRAL BANK OF INDIA(607115)
574 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG25120520240385429 13/05/2024 guddi 1701004033WL004050 guddi 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 guddi STATE BANK OF INDIA(508548)
575 PAHADGARH MP-01-004-033-001/516
(MADDIPURA) 		1701004033NRG25120520240385428 13/05/2024 rambeer 1701004033WL004050 rambeer 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 rambeer FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG25120520240385431 13/05/2024 geeta 1701004033WL004050 geeta 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAHADGARH MP-01-004-033-001/517
(MADDIPURA) 		1701004033NRG25120520240385430 13/05/2024 rakesh 1701004033WL004050 rakesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG25120520240385433 13/05/2024 kamala 1701004033WL004050 kamala 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 kamala NARMADA JHABUA GRAMIN BANK(508515)
579 PAHADGARH MP-01-004-033-001/519
(MADDIPURA) 		1701004033NRG25120520240385432 13/05/2024 Raghuraj 1701004033WL004050 Raghuraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Raghuraj FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG25120520240385438 13/05/2024 ramnaresh 1701004033WL004050 ramnaresh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
581 PAHADGARH MP-01-004-033-001/525
(MADDIPURA) 		1701004033NRG25120520240385441 13/05/2024 Rajkumari Kushwah 1701004033WL004050 Rajkumari Kushwah 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 RajkumariKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
582 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG25120520240385452 13/05/2024 Malikhan 1701004033WL004050 Malikhan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Malikhan FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25120520240385453 13/05/2024 Ramnivash 1701004033WL004050 Ramnivash 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Ramnivash FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-033-001/536
(MADDIPURA) 		1701004033NRG25120520240385454 13/05/2024 Saroj 1701004033WL004050 Saroj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Saroj FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-033-001/537
(MADDIPURA) 		1701004033NRG25120520240385455 13/05/2024 Kalla 1701004033WL004050 Kalla 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
586 PAHADGARH MP-01-004-033-001/539
(MADDIPURA) 		1701004033NRG25120520240385456 13/05/2024 Manju 1701004033WL004050 Manju 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Manju FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-033-001/576
(MADDIPURA) 		1701004033NRG25120520240385461 13/05/2024 pushpa 1701004033WL004050 pushpa 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 pushpa FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-033-001/578
(MADDIPURA) 		1701004033NRG25120520240385463 13/05/2024 santam 1701004033WL004050 santam 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 santam FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-033-001/581
(MADDIPURA) 		1701004033NRG25120520240385466 13/05/2024 lalita 1701004033WL004050 lalita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 lalita FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-033-001/585
(MADDIPURA) 		1701004033NRG25120520240385468 13/05/2024 pradeep 1701004033WL004050 pradeep 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 pradeep FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-033-001/601
(MADDIPURA) 		1701004033NRG25120520240385483 13/05/2024 preeti 1701004033WL004050 preeti 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 preeti FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25120520240385502 13/05/2024 mithlesh 1701004033WL004050 mithlesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 mithlesh STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-033-001/98-B
(MADDIPURA) 		1701004033NRG25120520240385501 13/05/2024 mukesh 1701004033WL004050 mukesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 mukesh STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG25120520240385519 13/05/2024 gajendr 1701004033WL004050 gajendr 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 gajendr FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG25120520240385523 13/05/2024 meera 1701004033WL004050 meera 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 meera STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG25120520240385522 13/05/2024 naresh 1701004033WL004050 naresh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 naresh CENTRAL BANK OF INDIA(607115)
597 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG25120520240385524 13/05/2024 Soneram 1701004033WL004050 Soneram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG25120520240385525 13/05/2024 SONERAM 1701004033WL004050 SONERAM 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 SONERAM FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-033-002/146-A
(MADDIPURA) 		1701004033NRG25120520240385526 13/05/2024 vimala 1701004033WL004050 vimala 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 vimala FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG25120520240385527 13/05/2024 dataram 1701004033WL004050 dataram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
601 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG25120520240385529 13/05/2024 soneram 1701004033WL004050 soneram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 soneram STATE BANK OF INDIA(508548)
602 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG25120520240385530 13/05/2024 pawan 1701004033WL004050 pawan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
603 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG25120520240385531 13/05/2024 suraj 1701004033WL004050 suraj 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 suraj FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG25120520240385582 13/05/2024 papita 1701004033WL004050 papita 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 papita FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-033-002/341
(MADDIPURA) 		1701004033NRG25120520240385586 13/05/2024 meera dhakar 1701004033WL004050 meera dhakar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 meeradhakar FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG25120520240385604 13/05/2024 Soneram 1701004033WL004050 Soneram 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
607 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG25120520240385613 13/05/2024 Sheru 1701004033WL004050 Sheru 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Sheru FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-033-002/487
(MADDIPURA) 		1701004033NRG25120520240385614 13/05/2024 siya 1701004033WL004050 siya 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 siya FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-033-002/488
(MADDIPURA) 		1701004033NRG25120520240385615 13/05/2024 chhaddee 1701004033WL004050 chhaddee 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 chhaddee FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG25120520240385616 13/05/2024 Bhurelal 1701004033WL004050 Bhurelal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Bhurelal FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG25120520240385617 13/05/2024 manish 1701004033WL004050 manish 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 manish CENTRAL BANK OF INDIA(607115)
612 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG25120520240385619 13/05/2024 Krishna 1701004033WL004050 Krishna 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Krishna CENTRAL BANK OF INDIA(607115)
613 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG25120520240385618 13/05/2024 Lakshmi Narayan 1701004033WL004050 Lakshmi Narayan 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 LakshmiNarayan FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-033-002/685
(MADDIPURA) 		1701004033NRG25120520240385661 13/05/2024 sheetal 1701004033WL004050 sheetal 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 sheetal FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-033-002/689
(MADDIPURA) 		1701004033NRG25120520240385665 13/05/2024 kamala 1701004033WL004050 kamala 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 kamala STATE BANK OF INDIA(508548)
616 PAHADGARH MP-01-004-033-002/690
(MADDIPURA) 		1701004033NRG25120520240385666 13/05/2024 naval singh 1701004033WL004050 naval singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 navalsingh STATE BANK OF INDIA(508548)
617 PAHADGARH MP-01-004-063-001/1635-B
(HUSAINPUR) 		1701004063NRG25070520240326551 13/05/2024 Pinki Singh 1701004063WL003463 Pinki Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 PinkiSingh FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-063-001/1635-C
(HUSAINPUR) 		1701004063NRG25070520240326552 13/05/2024 Vandana 1701004063WL003463 Vandana 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Vandana FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-063-001/1635-D
(HUSAINPUR) 		1701004063NRG25070520240326553 13/05/2024 Anjali 1701004063WL003463 Anjali 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Anjali FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-063-001/1636
(HUSAINPUR) 		1701004063NRG25070520240326554 13/05/2024 Sanskar 1701004063WL003463 Sanskar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Sanskar FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-063-001/1636-A
(HUSAINPUR) 		1701004063NRG25070520240326555 13/05/2024 Avinash Pachouri 1701004063WL003463 Avinash Pachouri 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 AvinashPachouri FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-063-001/1636-B
(HUSAINPUR) 		1701004063NRG25070520240326556 13/05/2024 Bhagvandas 1701004063WL003463 Bhagvandas 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Bhagvandas FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-063-001/1636-C
(HUSAINPUR) 		1701004063NRG25070520240326557 13/05/2024 Aadrs 1701004063WL003463 Aadrs 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Aadrs FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-063-001/1637
(HUSAINPUR) 		1701004063NRG25070520240326558 13/05/2024 Teji 1701004063WL003463 Teji 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Teji FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-063-001/1637-A
(HUSAINPUR) 		1701004063NRG25070520240326559 13/05/2024 Pinky 1701004063WL003463 Pinky 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Pinky FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-063-001/1637-C
(HUSAINPUR) 		1701004063NRG25070520240326560 13/05/2024 Ballu Singh 1701004063WL003463 Ballu Singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 BalluSingh FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-063-001/1638
(HUSAINPUR) 		1701004063NRG25070520240326561 13/05/2024 Hariom 1701004063WL003463 Hariom 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Hariom FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-063-001/1638-A
(HUSAINPUR) 		1701004063NRG25070520240326562 13/05/2024 Krishna 1701004063WL003463 Krishna 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Krishna FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-063-001/1638-B
(HUSAINPUR) 		1701004063NRG25070520240326563 13/05/2024 PREM SINGH 1701004063WL003463 PREM SINGH 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 PREMSINGH FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-063-001/1638-C
(HUSAINPUR) 		1701004063NRG25070520240326564 13/05/2024 Harsha 1701004063WL003463 Harsha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Harsha UNION BANK OF INDIA(508500)
631 PAHADGARH MP-01-004-063-001/1638-D
(HUSAINPUR) 		1701004063NRG25070520240326565 13/05/2024 Divyansh 1701004063WL003463 Divyansh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Divyansh FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-063-001/1639
(HUSAINPUR) 		1701004063NRG25070520240326566 13/05/2024 Manis 1701004063WL003463 Manis 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Manis STATE BANK OF INDIA(508548)
633 PAHADGARH MP-01-004-063-001/1656-C
(HUSAINPUR) 		1701004063NRG25070520240326631 13/05/2024 Monika 1701004063WL003463 Monika 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 Monika FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-063-001/1656-D
(HUSAINPUR) 		1701004063NRG25070520240326632 13/05/2024 Sunil Pachori 1701004063WL003463 Sunil Pachori 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 SunilPachori FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-063-001/1657
(HUSAINPUR) 		1701004063NRG25070520240326633 13/05/2024 Meenu Jatav 1701004063WL003463 Meenu Jatav 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 MeenuJatav FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-063-001/1657-A
(HUSAINPUR) 		1701004063NRG25070520240326634 13/05/2024 Chotu Moury 1701004063WL003463 Chotu Moury 00688 FINO0001446 1458 1458 Processed 15/05/2024 818574391 ChotuMoury FINO PAYMENTS BANK LTD(608001)
SubTotal 173502 173502
637 PAHADGARH MP-01-004-002-001/996
(RAJAUDA) 		1701004002NRG25120520240380896 13/05/2024 mohar singh 1701004002WL004008 mohar singh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAHADGARH MP-01-004-004-001/1
(KHERLI) 		1701004004NRG25110520240368097 13/05/2024 hariom 1701004004WL003892 hariom 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 hariom FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-004-001/101
(KHERLI) 		1701004004NRG25110520240368099 13/05/2024 chandra 1701004004WL003892 chandra 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 chandra FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-004-001/505
(KHERLI) 		1701004004NRG25110520240367794 13/05/2024 banvari 1701004004WL003888 banvari 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 banvari FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-004-002/1016
(KHERLI) 		1701004004NRG25110520240367851 13/05/2024 Devendra 1701004004WL003888 Devendra 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-004-002/1037-A
(KHERLI) 		1701004004NRG25110520240367858 13/05/2024 Kalvatee 1701004004WL003888 Kalvatee 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 Kalvatee NARMADA JHABUA GRAMIN BANK(508515)
643 PAHADGARH MP-01-004-004-002/32-A
(KHERLI) 		1701004004NRG25110520240368173 13/05/2024 chandu 1701004004WL003892 chandu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 chandu FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-004-002/790
(KHERLI) 		1701004004NRG25110520240367709 13/05/2024 santo sharma 1701004004WL003886 santo sharma 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 santosharma INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-033-001/207
(MADDIPURA) 		1701004033NRG25120520240385328 13/05/2024 chaviram 1701004033WL004050 chaviram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
646 PAHADGARH MP-01-004-033-001/208
(MADDIPURA) 		1701004033NRG25120520240385330 13/05/2024 batoi 1701004033WL004050 batoi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 batoi FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG25120520240385331 13/05/2024 deep singh 1701004033WL004050 deep singh 00691 IPOS0000001 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PAHADGARH MP-01-004-033-001/211
(MADDIPURA) 		1701004033NRG25120520240385332 13/05/2024 mithalesh 1701004033WL004050 mithalesh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 mithalesh FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG25120520240385334 13/05/2024 prem 1701004033WL004050 prem 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 prem CENTRAL BANK OF INDIA(607115)
650 PAHADGARH MP-01-004-033-001/213
(MADDIPURA) 		1701004033NRG25120520240385333 13/05/2024 soneram 1701004033WL004050 soneram 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 soneram CENTRAL BANK OF INDIA(607115)
651 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG25120520240385335 13/05/2024 koksingh 1701004033WL004050 koksingh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 koksingh STATE BANK OF INDIA(508548)
652 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG25120520240385336 13/05/2024 saroj 1701004033WL004050 saroj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 saroj CENTRAL BANK OF INDIA(607115)
653 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG25120520240385338 13/05/2024 mtthilesh 1701004033WL004050 mtthilesh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 mtthilesh INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-033-001/215
(MADDIPURA) 		1701004033NRG25120520240385337 13/05/2024 raju 1701004033WL004050 raju 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 raju FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG25120520240385340 13/05/2024 geeta 1701004033WL004050 geeta 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 geeta FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-033-001/216
(MADDIPURA) 		1701004033NRG25120520240385339 13/05/2024 harisingh 1701004033WL004050 harisingh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 harisingh FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG25120520240385341 13/05/2024 moharan 1701004033WL004050 moharan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 moharan FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-033-001/220
(MADDIPURA) 		1701004033NRG25120520240385342 13/05/2024 ramheti 1701004033WL004050 ramheti 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 ramheti STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-046-001/869
(PARSOTA) 		1701004046NRG25110520240375485 13/05/2024 rachna 1701004046WL003966 rachna 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-046-001/870
(PARSOTA) 		1701004046NRG25110520240375486 13/05/2024 ramkali 1701004046WL003966 ramkali 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG25110520240375518 13/05/2024 harichand 1701004046WL003966 harichand 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG25110520240375519 13/05/2024 priyanka 1701004046WL003966 priyanka 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-046-001/888
(PARSOTA) 		1701004046NRG25110520240375520 13/05/2024 suraj 1701004046WL003966 suraj 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-046-001/896
(PARSOTA) 		1701004046NRG25110520240375415 13/05/2024 RADHA 1701004046WL003964 RADHA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-046-001/896-A
(PARSOTA) 		1701004046NRG25110520240375416 13/05/2024 EDAR 1701004046WL003964 EDAR 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 EDAR FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-046-001/896-B
(PARSOTA) 		1701004046NRG25110520240375417 13/05/2024 RAMDEEN 1701004046WL003964 RAMDEEN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-046-001/897-A
(PARSOTA) 		1701004046NRG25110520240375418 13/05/2024 RATIBHAN 1701004046WL003964 RATIBHAN 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-046-001/897-B
(PARSOTA) 		1701004046NRG25110520240375419 13/05/2024 SHEELA 1701004046WL003964 SHEELA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 SHEELA UNION BANK OF INDIA(508500)
669 PAHADGARH MP-01-004-046-001/898-A
(PARSOTA) 		1701004046NRG25110520240375420 13/05/2024 SHIVSINGH 1701004046WL003964 SHIVSINGH 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 SHIVSINGH STATE BANK OF INDIA(508548)
670 PAHADGARH MP-01-004-046-001/898-B
(PARSOTA) 		1701004046NRG25110520240375421 13/05/2024 ANEETA 1701004046WL003964 ANEETA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-046-001/899
(PARSOTA) 		1701004046NRG25110520240375422 13/05/2024 kallu 1701004046WL003964 kallu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-046-001/923-A
(PARSOTA) 		1701004046NRG25110520240375425 13/05/2024 anita 1701004046WL003964 anita 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 anita FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-046-001/925-A
(PARSOTA) 		1701004046NRG25110520240375426 13/05/2024 lakhan 1701004046WL003964 lakhan 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 lakhan FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-046-001/926-A
(PARSOTA) 		1701004046NRG25110520240375427 13/05/2024 geeta 1701004046WL003964 geeta 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-046-001/928
(PARSOTA) 		1701004046NRG25110520240375428 13/05/2024 katoi 1701004046WL003964 katoi 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-046-001/929
(PARSOTA) 		1701004046NRG25110520240375429 13/05/2024 vijendra 1701004046WL003964 vijendra 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-046-001/939
(PARSOTA) 		1701004046NRG25110520240375430 13/05/2024 ramesh 1701004046WL003964 ramesh 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818574391 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59778 59778
678 PAHADGARH MP-01-004-004-001/117
(KHERLI) 		1701004004NRG25110520240368103 13/05/2024 bhagavanlal 1701004004WL003892 bhagavanlal 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 bhagavanlal FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-004-001/12-B
(KHERLI) 		1701004004NRG25110520240367778 13/05/2024 vivek 1701004004WL003888 vivek 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 vivek FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-004-001/621
(KHERLI) 		1701004004NRG25110520240367664 13/05/2024 CHAN 1701004004WL003886 CHAN 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818574391 CHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
681 PAHADGARH MP-01-004-004-001/1-A
(KHERLI) 		1701004004NRG25110520240368098 13/05/2024 Swati Rathor 1701004004WL003892 Swati Rathor 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 SwatiRathor STATE BANK OF INDIA(508548)
682 PAHADGARH MP-01-004-004-001/446-A
(KHERLI) 		1701004004NRG25110520240367791 13/05/2024 Monu Goswami 1701004004WL003888 Monu Goswami 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 MonuGoswami FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-004-001/712
(KHERLI) 		1701004004NRG25110520240368134 13/05/2024 Punam 1701004004WL003892 Punam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Punam AIRTEL PAYMENTS BANK LIMITED(990288)
684 PAHADGARH MP-01-004-004-001/713
(KHERLI) 		1701004004NRG25110520240367812 13/05/2024 mamata 1701004004WL003888 mamata 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 mamata STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-004-001/714
(KHERLI) 		1701004004NRG25110520240367813 13/05/2024 Ashok 1701004004WL003888 Ashok 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ashok CENTRAL BANK OF INDIA(607115)
686 PAHADGARH MP-01-004-004-001/718
(KHERLI) 		1701004004NRG25110520240367816 13/05/2024 laxmi 1701004004WL003888 laxmi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 laxmi STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-004-001/731
(KHERLI) 		1701004004NRG25110520240367824 13/05/2024 Akash 1701004004WL003888 Akash 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Akash FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-004-001/739
(KHERLI) 		1701004004NRG25110520240367827 13/05/2024 Chanda 1701004004WL003888 Chanda 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Chanda STATE BANK OF INDIA(508548)
689 PAHADGARH MP-01-004-004-001/740
(KHERLI) 		1701004004NRG25110520240367828 13/05/2024 Durgesh 1701004004WL003888 Durgesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Durgesh CANARA BANK(508532)
690 PAHADGARH MP-01-004-004-001/748
(KHERLI) 		1701004004NRG25110520240367835 13/05/2024 Sultan 1701004004WL003888 Sultan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Sultan CENTRAL BANK OF INDIA(607115)
691 PAHADGARH MP-01-004-004-001/750
(KHERLI) 		1701004004NRG25110520240367839 13/05/2024 Rinku Goswami 1701004004WL003888 Rinku Goswami 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 RinkuGoswami CENTRAL BANK OF INDIA(607115)
692 PAHADGARH MP-01-004-004-001/821
(KHERLI) 		1701004004NRG25110520240367846 13/05/2024 Karishma 1701004004WL003888 Karishma 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Karishma FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-004-002/1027
(KHERLI) 		1701004004NRG25110520240367856 13/05/2024 kajal 1701004004WL003888 kajal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 kajal STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-004-002/1049
(KHERLI) 		1701004004NRG25110520240367861 13/05/2024 Gourav 1701004004WL003888 Gourav 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Gourav FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-004-002/225-D
(KHERLI) 		1701004004NRG25110520240367680 13/05/2024 pyarelal 1701004004WL003886 pyarelal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 pyarelal CENTRAL BANK OF INDIA(607115)
696 PAHADGARH MP-01-004-004-002/245-D
(KHERLI) 		1701004004NRG25110520240367684 13/05/2024 Manjoo 1701004004WL003886 Manjoo 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Manjoo AIRTEL PAYMENTS BANK LIMITED(990288)
697 PAHADGARH MP-01-004-004-002/704
(KHERLI) 		1701004004NRG25110520240367689 13/05/2024 Anita 1701004004WL003886 Anita 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
698 PAHADGARH MP-01-004-004-002/720-B
(KHERLI) 		1701004004NRG25110520240367693 13/05/2024 jitendra shukla 1701004004WL003886 jitendra shukla 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 jitendrashukla STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-004-002/730
(KHERLI) 		1701004004NRG25110520240368181 13/05/2024 Vikash 1701004004WL003892 Vikash 00703 AIRP0000001 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 PAHADGARH MP-01-004-004-002/754-A
(KHERLI) 		1701004004NRG25110520240367700 13/05/2024 Jyoti shakya 1701004004WL003886 Jyoti shakya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Jyotishakya CENTRAL BANK OF INDIA(607115)
701 PAHADGARH MP-01-004-004-002/771
(KHERLI) 		1701004004NRG25110520240367704 13/05/2024 Bikram 1701004004WL003886 Bikram 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Bikram FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-004-002/776
(KHERLI) 		1701004004NRG25110520240367707 13/05/2024 Sachin 1701004004WL003886 Sachin 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
703 PAHADGARH MP-01-004-004-002/795
(KHERLI) 		1701004004NRG25110520240367710 13/05/2024 Krishnkant 1701004004WL003886 Krishnkant 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Krishnkant STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-004-002/796
(KHERLI) 		1701004004NRG25110520240367711 13/05/2024 Lokesh 1701004004WL003886 Lokesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Lokesh CENTRAL BANK OF INDIA(607115)
705 PAHADGARH MP-01-004-004-002/8-D
(KHERLI) 		1701004004NRG25110520240368195 13/05/2024 khiloni 1701004004WL003892 khiloni 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 khiloni STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-004-002/813-A
(KHERLI) 		1701004004NRG25110520240368199 13/05/2024 Pushplata 1701004004WL003892 Pushplata 00703 AIRP0000001 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PAHADGARH MP-01-004-004-002/841
(KHERLI) 		1701004004NRG25110520240368201 13/05/2024 Susheela 1701004004WL003892 Susheela 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-004-002/842
(KHERLI) 		1701004004NRG25110520240368202 13/05/2024 Ruvi 1701004004WL003892 Ruvi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ruvi AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-004-002/843
(KHERLI) 		1701004004NRG25110520240368203 13/05/2024 Suman 1701004004WL003892 Suman 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG25110520240368210 13/05/2024 Giraja 1701004004WL003892 Giraja 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
711 PAHADGARH MP-01-004-004-002/909
(KHERLI) 		1701004004NRG25110520240367722 13/05/2024 amit jatav 1701004004WL003886 amit jatav 00703 AIRP0000001 1215 1215 Processed 15/05/2024 818574391 amitjatav AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-004-002/973
(KHERLI) 		1701004004NRG25110520240367883 13/05/2024 Indu 1701004004WL003888 Indu 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-004-002/976
(KHERLI) 		1701004004NRG25110520240368220 13/05/2024 Reva 1701004004WL003892 Reva 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Reva FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-033-001/404
(MADDIPURA) 		1701004033NRG25120520240385411 13/05/2024 Brjesh 1701004033WL004050 Brjesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Brjesh STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-033-001/574
(MADDIPURA) 		1701004033NRG25120520240385459 13/05/2024 Naresh 1701004033WL004050 Naresh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-033-001/577
(MADDIPURA) 		1701004033NRG25120520240385462 13/05/2024 Ashkiy 1701004033WL004050 Ashkiy 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ashkiy AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-033-001/579
(MADDIPURA) 		1701004033NRG25120520240385464 13/05/2024 brajbhushan kushwah 1701004033WL004050 brajbhushan kushwah 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 brajbhushankushwah FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-033-001/580
(MADDIPURA) 		1701004033NRG25120520240385465 13/05/2024 Deripati 1701004033WL004050 Deripati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Deripati AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-033-001/588
(MADDIPURA) 		1701004033NRG25120520240385471 13/05/2024 Ramrati 1701004033WL004050 Ramrati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ramrati STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-033-001/590
(MADDIPURA) 		1701004033NRG25120520240385473 13/05/2024 Neelam 1701004033WL004050 Neelam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Neelam FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-033-001/591
(MADDIPURA) 		1701004033NRG25120520240385474 13/05/2024 Maheswari 1701004033WL004050 Maheswari 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-033-001/592
(MADDIPURA) 		1701004033NRG25120520240385475 13/05/2024 Shamsundar 1701004033WL004050 Shamsundar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Shamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-033-001/594
(MADDIPURA) 		1701004033NRG25120520240385476 13/05/2024 Ashok 1701004033WL004050 Ashok 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ashok FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-033-001/595
(MADDIPURA) 		1701004033NRG25120520240385477 13/05/2024 Barsh 1701004033WL004050 Barsh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Barsh FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-033-001/599
(MADDIPURA) 		1701004033NRG25120520240385481 13/05/2024 Ramskhi 1701004033WL004050 Ramskhi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ramskhi AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-033-001/602
(MADDIPURA) 		1701004033NRG25120520240385484 13/05/2024 Ramkumar 1701004033WL004050 Ramkumar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-033-001/604
(MADDIPURA) 		1701004033NRG25120520240385485 13/05/2024 Beerendr 1701004033WL004050 Beerendr 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Beerendr AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-033-002/131-A
(MADDIPURA) 		1701004033NRG25120520240385512 13/05/2024 Suneel 1701004033WL004050 Suneel 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Suneel CENTRAL BANK OF INDIA(607115)
729 PAHADGARH MP-01-004-033-002/132-A
(MADDIPURA) 		1701004033NRG25120520240385513 13/05/2024 PRIYANKA JATAV 1701004033WL004050 PRIYANKA JATAV 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 PRIYANKAJATAV FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-033-002/133-A
(MADDIPURA) 		1701004033NRG25120520240385514 13/05/2024 RAGHAV JATAV 1701004033WL004050 RAGHAV JATAV 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 RAGHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-033-002/139-A
(MADDIPURA) 		1701004033NRG25120520240385518 13/05/2024 vishnu sikarwar 1701004033WL004050 vishnu sikarwar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 vishnusikarwar CENTRAL BANK OF INDIA(607115)
732 PAHADGARH MP-01-004-033-002/156-A
(MADDIPURA) 		1701004033NRG25120520240385532 13/05/2024 pradeep 1701004033WL004050 pradeep 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 pradeep CENTRAL BANK OF INDIA(607115)
733 PAHADGARH MP-01-004-033-002/161-A
(MADDIPURA) 		1701004033NRG25120520240385535 13/05/2024 saraswati 1701004033WL004050 saraswati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 saraswati STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-033-002/600-A
(MADDIPURA) 		1701004033NRG25120520240385626 13/05/2024 Romali 1701004033WL004050 Romali 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Romali STATE BANK OF INDIA(508548)
735 PAHADGARH MP-01-004-033-002/606
(MADDIPURA) 		1701004033NRG25120520240385627 13/05/2024 laxmi 1701004033WL004050 laxmi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 laxmi UNION BANK OF INDIA(508500)
736 PAHADGARH MP-01-004-033-002/607
(MADDIPURA) 		1701004033NRG25120520240385628 13/05/2024 avin 1701004033WL004050 avin 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 avin FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-033-002/611
(MADDIPURA) 		1701004033NRG25120520240385630 13/05/2024 kusam 1701004033WL004050 kusam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 kusam NARMADA JHABUA GRAMIN BANK(508515)
738 PAHADGARH MP-01-004-033-002/613
(MADDIPURA) 		1701004033NRG25120520240385631 13/05/2024 rajesh 1701004033WL004050 rajesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 rajesh STATE BANK OF INDIA(508548)
739 PAHADGARH MP-01-004-033-002/614
(MADDIPURA) 		1701004033NRG25120520240385632 13/05/2024 hariom 1701004033WL004050 hariom 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 hariom FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-033-002/616
(MADDIPURA) 		1701004033NRG25120520240385633 13/05/2024 asheesh 1701004033WL004050 asheesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 asheesh STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-033-002/644
(MADDIPURA) 		1701004033NRG25120520240385644 13/05/2024 Rajesh 1701004033WL004050 Rajesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Rajesh FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-033-002/646
(MADDIPURA) 		1701004033NRG25120520240385645 13/05/2024 Ramden dhakar 1701004033WL004050 Ramden dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ramdendhakar CENTRAL BANK OF INDIA(607115)
743 PAHADGARH MP-01-004-033-002/647
(MADDIPURA) 		1701004033NRG25120520240385646 13/05/2024 Urmila 1701004033WL004050 Urmila 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Urmila STATE BANK OF INDIA(508548)
744 PAHADGARH MP-01-004-033-002/649
(MADDIPURA) 		1701004033NRG25120520240385647 13/05/2024 Monu 1701004033WL004050 Monu 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Monu FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-033-002/650
(MADDIPURA) 		1701004033NRG25120520240385648 13/05/2024 Monika dhakar 1701004033WL004050 Monika dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Monikadhakar STATE BANK OF INDIA(508548)
746 PAHADGARH MP-01-004-033-002/657
(MADDIPURA) 		1701004033NRG25120520240385649 13/05/2024 Asta 1701004033WL004050 Asta 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Asta FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-033-002/658
(MADDIPURA) 		1701004033NRG25120520240385650 13/05/2024 Muskan 1701004033WL004050 Muskan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Muskan CENTRAL BANK OF INDIA(607115)
748 PAHADGARH MP-01-004-033-002/659
(MADDIPURA) 		1701004033NRG25120520240385651 13/05/2024 Roobi 1701004033WL004050 Roobi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Roobi STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-033-002/660
(MADDIPURA) 		1701004033NRG25120520240385652 13/05/2024 Poonam 1701004033WL004050 Poonam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Poonam STATE BANK OF INDIA(508548)
750 PAHADGARH MP-01-004-033-002/662
(MADDIPURA) 		1701004033NRG25120520240385653 13/05/2024 Avinash 1701004033WL004050 Avinash 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Avinash UCO BANK(607066)
751 PAHADGARH MP-01-004-033-002/663
(MADDIPURA) 		1701004033NRG25120520240385654 13/05/2024 Ravi dhakar 1701004033WL004050 Ravi dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Ravidhakar UCO BANK(607066)
752 PAHADGARH MP-01-004-033-002/665
(MADDIPURA) 		1701004033NRG25120520240385655 13/05/2024 Anjalee 1701004033WL004050 Anjalee 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Anjalee STATE BANK OF INDIA(508548)
753 PAHADGARH MP-01-004-033-002/666
(MADDIPURA) 		1701004033NRG25120520240385656 13/05/2024 Shivani 1701004033WL004050 Shivani 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Shivani UCO BANK(607066)
754 PAHADGARH MP-01-004-033-002/669
(MADDIPURA) 		1701004033NRG25120520240385657 13/05/2024 Harendra 1701004033WL004050 Harendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Harendra FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-033-002/670
(MADDIPURA) 		1701004033NRG25120520240385658 13/05/2024 Kalicharan 1701004033WL004050 Kalicharan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Kalicharan FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-033-002/682
(MADDIPURA) 		1701004033NRG25120520240385659 13/05/2024 alok dhakar 1701004033WL004050 alok dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 alokdhakar FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-033-002/684
(MADDIPURA) 		1701004033NRG25120520240385660 13/05/2024 sheetal 1701004033WL004050 sheetal 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 sheetal FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-033-002/686
(MADDIPURA) 		1701004033NRG25120520240385662 13/05/2024 vijendra dhakar 1701004033WL004050 vijendra dhakar 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 vijendradhakar STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-033-002/687
(MADDIPURA) 		1701004033NRG25120520240385663 13/05/2024 maneesha 1701004033WL004050 maneesha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 maneesha FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-033-002/688
(MADDIPURA) 		1701004033NRG25120520240385664 13/05/2024 sourav 1701004033WL004050 sourav 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 sourav UCO BANK(607066)
761 PAHADGARH MP-01-004-033-002/693
(MADDIPURA) 		1701004033NRG25120520240385667 13/05/2024 shalendra 1701004033WL004050 shalendra 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 shalendra STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-033-002/695
(MADDIPURA) 		1701004033NRG25120520240385668 13/05/2024 vipin 1701004033WL004050 vipin 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 vipin IDBI BANK(607095)
763 PAHADGARH MP-01-004-033-002/696
(MADDIPURA) 		1701004033NRG25120520240385669 13/05/2024 lavekush 1701004033WL004050 lavekush 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 lavekush CENTRAL BANK OF INDIA(607115)
764 PAHADGARH MP-01-004-033-002/697
(MADDIPURA) 		1701004033NRG25120520240385670 13/05/2024 neetu 1701004033WL004050 neetu 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 neetu FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-033-002/700
(MADDIPURA) 		1701004033NRG25120520240385671 13/05/2024 sandeep 1701004033WL004050 sandeep 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 sandeep STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-033-002/702
(MADDIPURA) 		1701004033NRG25120520240385672 13/05/2024 rekha dhakard 1701004033WL004050 rekha dhakard 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 rekhadhakard CENTRAL BANK OF INDIA(607115)
767 PAHADGARH MP-01-004-033-002/705
(MADDIPURA) 		1701004033NRG25120520240385673 13/05/2024 suneeta 1701004033WL004050 suneeta 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 suneeta CENTRAL BANK OF INDIA(607115)
768 PAHADGARH MP-01-004-033-002/706
(MADDIPURA) 		1701004033NRG25120520240385674 13/05/2024 raginee 1701004033WL004050 raginee 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 raginee CENTRAL BANK OF INDIA(607115)
769 PAHADGARH MP-01-004-033-002/707
(MADDIPURA) 		1701004033NRG25120520240385675 13/05/2024 mamata 1701004033WL004050 mamata 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 mamata STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-033-002/708
(MADDIPURA) 		1701004033NRG25120520240385676 13/05/2024 narottam 1701004033WL004050 narottam 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 narottam STATE BANK OF INDIA(508548)
771 PAHADGARH MP-01-004-033-002/709
(MADDIPURA) 		1701004033NRG25120520240385677 13/05/2024 akash 1701004033WL004050 akash 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 akash CENTRAL BANK OF INDIA(607115)
772 PAHADGARH MP-01-004-033-002/710
(MADDIPURA) 		1701004033NRG25120520240385678 13/05/2024 mayadevi 1701004033WL004050 mayadevi 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-033-002/711
(MADDIPURA) 		1701004033NRG25120520240385679 13/05/2024 soneram 1701004033WL004050 soneram 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 soneram STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-046-001/860
(PARSOTA) 		1701004046NRG25110520240375481 13/05/2024 kaliya 1701004046WL003966 kaliya 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-046-001/865
(PARSOTA) 		1701004046NRG25110520240375482 13/05/2024 rajeswari 1701004046WL003966 rajeswari 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 rajeswari STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG25110520240375484 13/05/2024 maheshwari 1701004046WL003966 maheshwari 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG25110520240375488 13/05/2024 deepa 1701004046WL003966 deepa 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG25110520240375489 13/05/2024 varsha 1701004046WL003966 varsha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 varsha FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG25110520240375490 13/05/2024 lalo 1701004046WL003966 lalo 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG25110520240375491 13/05/2024 krishna 1701004046WL003966 krishna 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG25110520240375492 13/05/2024 seema 1701004046WL003966 seema 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 seema AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG25110520240375493 13/05/2024 meera 1701004046WL003966 meera 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 meera NARMADA JHABUA GRAMIN BANK(508515)
783 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG25110520240375494 13/05/2024 mohan 1701004046WL003966 mohan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
784 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG25110520240375495 13/05/2024 bindbati 1701004046WL003966 bindbati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG25110520240375496 13/05/2024 sakuntala 1701004046WL003966 sakuntala 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG25110520240375497 13/05/2024 sultan 1701004046WL003966 sultan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
787 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG25110520240375498 13/05/2024 malkhan 1701004046WL003966 malkhan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG25110520240375499 13/05/2024 kaliyan 1701004046WL003966 kaliyan 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG25110520240375500 13/05/2024 Anita 1701004046WL003966 Anita 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG25110520240375501 13/05/2024 kamlesh 1701004046WL003966 kamlesh 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
791 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG25110520240375502 13/05/2024 gomvati 1701004046WL003966 gomvati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-046-001/878-B
(PARSOTA) 		1701004046NRG25110520240375503 13/05/2024 sarita 1701004046WL003966 sarita 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 sarita STATE BANK OF INDIA(508548)
793 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG25110520240375504 13/05/2024 geeta 1701004046WL003966 geeta 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 geeta STATE BANK OF INDIA(508548)
794 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG25110520240375505 13/05/2024 reena 1701004046WL003966 reena 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 reena CENTRAL BANK OF INDIA(607115)
795 PAHADGARH MP-01-004-046-001/880
(PARSOTA) 		1701004046NRG25110520240375506 13/05/2024 ramkali 1701004046WL003966 ramkali 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
796 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG25110520240375507 13/05/2024 dropati 1701004046WL003966 dropati 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
797 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG25110520240375517 13/05/2024 vinita 1701004046WL003966 vinita 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
798 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG25110520240375522 13/05/2024 varsha 1701004046WL003966 varsha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
799 PAHADGARH MP-01-004-046-001/888-C
(PARSOTA) 		1701004046NRG25110520240375523 13/05/2024 varsha 1701004046WL003966 varsha 00703 AIRP0000001 1458 1458 Processed 15/05/2024 818574391 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 173259 173259
Total 1164699 1164699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_130524APB_FTO_33060 Central Bank Of India CBIN0282175 SUJARMA 4374
2 PAHADGARH MP1701004_130524APB_FTO_33060 ICICI BANK ICIC0000760 GUNA 1458
3 PAHADGARH MP1701004_130524APB_FTO_33060 Union Bank of India UBIN0575429 SABALGARH 4374
4 PAHADGARH MP1701004_130524APB_FTO_33060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103518
5 PAHADGARH MP1701004_130524APB_FTO_33060 Central Bank Of India CBIN0280781 MORENA 1458
6 PAHADGARH MP1701004_130524APB_FTO_33060 Central Bank Of India CBIN0281047 PORSA 1458
7 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0003761 ADB JOURA 16038
8 PAHADGARH MP1701004_130524APB_FTO_33060 Central Bank Of India CBIN0284608 SABALGARH 1458
9 PAHADGARH MP1701004_130524APB_FTO_33060 Punjab National Bank PUNB0039710 Morena 1458
10 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0004830 ADB SABALGARH 1458
11 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 121014
12 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0030092 JOURA 4374
13 PAHADGARH MP1701004_130524APB_FTO_33060 UCO Bank UCBA0001720 GUNA 1458
14 PAHADGARH MP1701004_130524APB_FTO_33060 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1458
15 PAHADGARH MP1701004_130524APB_FTO_33060 IndusInd Bank Ltd. INDB0000011 INDORE 1458
16 PAHADGARH MP1701004_130524APB_FTO_33060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 173259
17 PAHADGARH MP1701004_130524APB_FTO_33060 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 27702
18 PAHADGARH MP1701004_130524APB_FTO_33060 UCO Bank UCBA0001025 PAHARGARH 103518
19 PAHADGARH MP1701004_130524APB_FTO_33060 Bank of India BKID0009963 BHOJPURIA 1458
20 PAHADGARH MP1701004_130524APB_FTO_33060 Central Bank Of India CBIN0280782 KELARES 180792
21 PAHADGARH MP1701004_130524APB_FTO_33060 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1458
22 PAHADGARH MP1701004_130524APB_FTO_33060 Indian Bank IDIB000M234 MORENA 1458
23 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0012175 PACHORE 1458
24 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
25 PAHADGARH MP1701004_130524APB_FTO_33060 Union Bank of India UBIN0543527 MORENA 4374
26 PAHADGARH MP1701004_130524APB_FTO_33060 Fino Payments Bank Ltd FINO0001446 MP RO 173502
27 PAHADGARH MP1701004_130524APB_FTO_33060 India Post Payments Bank IPOS0000001 Morena 59778
28 PAHADGARH MP1701004_130524APB_FTO_33060 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 4374
29 PAHADGARH MP1701004_130524APB_FTO_33060 AXIS BANK UTIB0001354 MORENA 20412
30 PAHADGARH MP1701004_130524APB_FTO_33060 Bank of India BKID0009458 CITY CENTRE 2916
31 PAHADGARH MP1701004_130524APB_FTO_33060 Central Bank Of India CBIN0280785 GWALIOR 1458
32 PAHADGARH MP1701004_130524APB_FTO_33060 Punjab National Bank PUNB0031710 Jeorakhurd 1458
33 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0001471 SABALGARH 1458
34 PAHADGARH MP1701004_130524APB_FTO_33060 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1458
35 PAHADGARH MP1701004_130524APB_FTO_33060 HDFC bank HDFC0003707 Bahodapur 1458
36 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0000430 MORENA 1458
37 PAHADGARH MP1701004_130524APB_FTO_33060 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 106434
38 PAHADGARH MP1701004_130524APB_FTO_33060 UCO Bank UCBA0001429 SABALGARH 17496
39 PAHADGARH MP1701004_130524APB_FTO_33060 YES BANK LTD YESB0CMSNOC cms national operating center 1458
40 PAHADGARH MP1701004_130524APB_FTO_33060 UCO Bank UCBA0000043 MORENA 2916
41 PAHADGARH MP1701004_130524APB_FTO_33060 Union Bank of India UBIN0543161 RITHORA 1458
42 PAHADGARH MP1701004_130524APB_FTO_33060 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1458

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