Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_220424APB_FTO_16161
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) 		1701004004NRG25210420240144960 22/04/2024 Radheshyam Dhakar 1701004004WL001553 Radheshyam Dhakar 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 RadheshyamDhakar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-004-001/656
(KHERLI) 		1701004004NRG25210420240145104 22/04/2024 Munshi Dhakad 1701004004WL001554 Munshi Dhakad 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 MunshiDhakad FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-004-001/657
(KHERLI) 		1701004004NRG25210420240145105 22/04/2024 Narayani Dhakar 1701004004WL001554 Narayani Dhakar 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 NarayaniDhakar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-004-001/658
(KHERLI) 		1701004004NRG25210420240145106 22/04/2024 Ramvilas 1701004004WL001554 Ramvilas 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 Ramvilas FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-004-001/659
(KHERLI) 		1701004004NRG25210420240145107 22/04/2024 Maneesha 1701004004WL001554 Maneesha 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 Maneesha FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-004-001/660
(KHERLI) 		1701004004NRG25210420240145108 22/04/2024 Dharmendra 1701004004WL001554 Dharmendra 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 Dharmendra FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-004-001/661
(KHERLI) 		1701004004NRG25210420240145109 22/04/2024 Meera Dhakar 1701004004WL001554 Meera Dhakar 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 MeeraDhakar STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-004-001/664
(KHERLI) 		1701004004NRG25210420240144965 22/04/2024 Prem Singh Rathor 1701004004WL001553 Prem Singh Rathor 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 PremSinghRathor FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-004-001/666
(KHERLI) 		1701004004NRG25210420240144966 22/04/2024 Nisha Sharma 1701004004WL001553 Nisha Sharma 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 NishaSharma FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-004-002/816
(KHERLI) 		1701004004NRG25210420240145546 22/04/2024 Ajay Vyas 1701004004WL001560 Ajay Vyas 00032 UTIB0001354 1458 1458 Processed 30/04/2024 568266883 AjayVyas FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
11 PAHADGARH MP-01-004-004-002/984
(KHERLI) 		1701004004NRG25210420240145199 22/04/2024 Abdesh 1701004004WL001554 Abdesh 00048 BKID0009458 1458 1458 Processed 30/04/2024 568266883 Abdesh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-004-002/985
(KHERLI) 		1701004004NRG25210420240145200 22/04/2024 Manju 1701004004WL001554 Manju 00048 BKID0009458 1458 1458 Processed 30/04/2024 568266883 Manju STATE BANK OF INDIA(508548)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-004-002/804
(KHERLI) 		1701004004NRG25210420240145045 22/04/2024 Mahendra 1701004004WL001553 Mahendra 00048 BKID0009963 1458 1458 Processed 30/04/2024 568266883 Mahendra BANK OF INDIA(508505)
SubTotal 1458 1458
14 PAHADGARH MP-01-004-004-001/626
(KHERLI) 		1701004004NRG25210420240144962 22/04/2024 Deeman Goswami 1701004004WL001553 Deeman Goswami 00048 BKID0NAMRGB 1458 1458 Rejected 30/04/2024 568266883 Aadhaar Number not Mapped to Account Number
15 PAHADGARH MP-01-004-004-001/744
(KHERLI) 		1701004004NRG25210420240145136 22/04/2024 Sharan Devi 1701004004WL001554 Sharan Devi 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 SharanDevi NARMADA JHABUA GRAMIN BANK(508515)
16 PAHADGARH MP-01-004-004-002/1010
(KHERLI) 		1701004004NRG25210420240145155 22/04/2024 Darshan 1701004004WL001554 Darshan 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Darshan NARMADA JHABUA GRAMIN BANK(508515)
17 PAHADGARH MP-01-004-004-002/1028
(KHERLI) 		1701004004NRG25210420240144988 22/04/2024 Laxmi 1701004004WL001553 Laxmi 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
18 PAHADGARH MP-01-004-004-002/1029
(KHERLI) 		1701004004NRG25210420240144989 22/04/2024 Sonam 1701004004WL001553 Sonam 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Sonam STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-004-002/178-A
(KHERLI) 		1701004004NRG25210420240145172 22/04/2024 Mohan Upadhyay 1701004004WL001554 Mohan Upadhyay 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 MohanUpadhyay NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-004-002/189
(KHERLI) 		1701004004NRG25210420240145514 22/04/2024 Koshalesh Sharma 1701004004WL001560 Koshalesh Sharma 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 KoshaleshSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PAHADGARH MP-01-004-004-002/209-A
(KHERLI) 		1701004004NRG25210420240145005 22/04/2024 Raju Sharma 1701004004WL001553 Raju Sharma 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 RajuSharma STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-004-002/264-C
(KHERLI) 		1701004004NRG25210420240145018 22/04/2024 Raju 1701004004WL001553 Raju 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Raju NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-004-002/706
(KHERLI) 		1701004004NRG25210420240145180 22/04/2024 Parasram 1701004004WL001554 Parasram 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Parasram NARMADA JHABUA GRAMIN BANK(508515)
24 PAHADGARH MP-01-004-004-002/707
(KHERLI) 		1701004004NRG25210420240145181 22/04/2024 Ugrasen Sharma 1701004004WL001554 Ugrasen Sharma 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 UgrasenSharma NARMADA JHABUA GRAMIN BANK(508515)
25 PAHADGARH MP-01-004-004-002/720-A
(KHERLI) 		1701004004NRG25210420240145525 22/04/2024 Devesh 1701004004WL001560 Devesh 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Devesh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-004-002/722
(KHERLI) 		1701004004NRG25210420240145527 22/04/2024 Surendra shrivastav 1701004004WL001560 Surendra shrivastav 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Surendrashrivastav NARMADA JHABUA GRAMIN BANK(508515)
27 PAHADGARH MP-01-004-004-002/732
(KHERLI) 		1701004004NRG25210420240145031 22/04/2024 Suneeta 1701004004WL001553 Suneeta 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
28 PAHADGARH MP-01-004-004-002/767
(KHERLI) 		1701004004NRG25210420240145040 22/04/2024 Dropati 1701004004WL001553 Dropati 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Dropati CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-004-002/79-B
(KHERLI) 		1701004004NRG25210420240145042 22/04/2024 Suneeta 1701004004WL001553 Suneeta 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Suneeta FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-004-002/980
(KHERLI) 		1701004004NRG25210420240145195 22/04/2024 Rambeer 1701004004WL001554 Rambeer 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 Rambeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24786 24786
31 PAHADGARH MP-01-004-004-001/110
(KHERLI) 		1701004004NRG25210420240144936 22/04/2024 Pavan 1701004004WL001553 Pavan 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Pavan FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-004-001/110-B
(KHERLI) 		1701004004NRG25210420240144937 22/04/2024 Ruvi Goswami 1701004004WL001553 Ruvi Goswami 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 RuviGoswami FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-004-001/111-B
(KHERLI) 		1701004004NRG25210420240144939 22/04/2024 Banti Goswami 1701004004WL001553 Banti Goswami 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 BantiGoswami FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-004-001/32-B
(KHERLI) 		1701004004NRG25210420240145085 22/04/2024 Laxmi 1701004004WL001554 Laxmi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Laxmi CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-004-001/33
(KHERLI) 		1701004004NRG25210420240145086 22/04/2024 sovaran 1701004004WL001554 sovaran 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 sovaran CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-004-001/45
(KHERLI) 		1701004004NRG25210420240145501 22/04/2024 Rambhajan Sharma 1701004004WL001560 Rambhajan Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 RambhajanSharma CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-004-001/478-B
(KHERLI) 		1701004004NRG25210420240145091 22/04/2024 Preeyanka 1701004004WL001554 Preeyanka 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Preeyanka CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-004-001/626-A
(KHERLI) 		1701004004NRG25210420240144963 22/04/2024 Chhaya Goswami 1701004004WL001553 Chhaya Goswami 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 ChhayaGoswami CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-004-001/646
(KHERLI) 		1701004004NRG25210420240144964 22/04/2024 AJAY 1701004004WL001553 AJAY 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 AJAY FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-004-001/653
(KHERLI) 		1701004004NRG25210420240145102 22/04/2024 Bhoop singh 1701004004WL001554 Bhoop singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-004-001/654
(KHERLI) 		1701004004NRG25210420240145103 22/04/2024 Radha Rathore 1701004004WL001554 Radha Rathore 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 RadhaRathore FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-004-001/746
(KHERLI) 		1701004004NRG25210420240145138 22/04/2024 Mayank sharma 1701004004WL001554 Mayank sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Mayanksharma AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-004-001/747
(KHERLI) 		1701004004NRG25210420240145139 22/04/2024 Prashant sharma 1701004004WL001554 Prashant sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Prashantsharma CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-004-001/75
(KHERLI) 		1701004004NRG25210420240145142 22/04/2024 Ramlakhan Sharma 1701004004WL001554 Ramlakhan Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 RamlakhanSharma NARMADA JHABUA GRAMIN BANK(508515)
45 PAHADGARH MP-01-004-004-002/1017
(KHERLI) 		1701004004NRG25210420240145160 22/04/2024 Anita 1701004004WL001554 Anita 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Anita CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-004-002/1038
(KHERLI) 		1701004004NRG25210420240145167 22/04/2024 Gabbar 1701004004WL001554 Gabbar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Gabbar CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-004-002/1039
(KHERLI) 		1701004004NRG25210420240145168 22/04/2024 Sarita 1701004004WL001554 Sarita 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Sarita CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-004-002/1073
(KHERLI) 		1701004004NRG25210420240144993 22/04/2024 kalicharan prajapati 1701004004WL001553 kalicharan prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 kalicharanprajapati CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-004-002/1103
(KHERLI) 		1701004004NRG25210420240144995 22/04/2024 Rinki 1701004004WL001553 Rinki 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Rinki CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-004-002/1106
(KHERLI) 		1701004004NRG25210420240145503 22/04/2024 Savitri 1701004004WL001560 Savitri 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Savitri CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-004-002/1112
(KHERLI) 		1701004004NRG25210420240145509 22/04/2024 Anjali sharma 1701004004WL001560 Anjali sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Anjalisharma CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-004-002/146-A
(KHERLI) 		1701004004NRG25210420240145170 22/04/2024 vinod 1701004004WL001554 vinod 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 vinod CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-004-002/154-B
(KHERLI) 		1701004004NRG25210420240144999 22/04/2024 Suman 1701004004WL001553 Suman 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Suman CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-004-002/156-A
(KHERLI) 		1701004004NRG25210420240145000 22/04/2024 Vijay Sharma 1701004004WL001553 Vijay Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 VijaySharma STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-004-002/156-B
(KHERLI) 		1701004004NRG25210420240145510 22/04/2024 Rajesh Sharma 1701004004WL001560 Rajesh Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 RajeshSharma CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-004-002/167-B
(KHERLI) 		1701004004NRG25210420240145511 22/04/2024 Ashoo Sharma 1701004004WL001560 Ashoo Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 AshooSharma CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-004-002/179
(KHERLI) 		1701004004NRG25210420240145512 22/04/2024 radheshyam 1701004004WL001560 radheshyam 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 radheshyam CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-004-002/20-D
(KHERLI) 		1701004004NRG25210420240145001 22/04/2024 Munni Jatav 1701004004WL001553 Munni Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 MunniJatav CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-004-002/205-A
(KHERLI) 		1701004004NRG25210420240145002 22/04/2024 Manish Shrama 1701004004WL001553 Manish Shrama 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 ManishShrama CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-004-002/205-B
(KHERLI) 		1701004004NRG25210420240145003 22/04/2024 Priyanka Sharma 1701004004WL001553 Priyanka Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 PriyankaSharma CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-004-002/205-C
(KHERLI) 		1701004004NRG25210420240145004 22/04/2024 Dharmveer Upadhyay 1701004004WL001553 Dharmveer Upadhyay 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 DharmveerUpadhyay CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-004-002/225-A
(KHERLI) 		1701004004NRG25210420240145516 22/04/2024 pyare 1701004004WL001560 pyare 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 pyare CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-004-002/227-B
(KHERLI) 		1701004004NRG25210420240145011 22/04/2024 Arvind Kumar Sharma 1701004004WL001553 Arvind Kumar Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 ArvindKumarSharma UCO BANK(607066)
64 PAHADGARH MP-01-004-004-002/240-A
(KHERLI) 		1701004004NRG25210420240145013 22/04/2024 Brajraj Prajapati 1701004004WL001553 Brajraj Prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 BrajrajPrajapati CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-004-002/246-A
(KHERLI) 		1701004004NRG25210420240145520 22/04/2024 MATADEEN 1701004004WL001560 MATADEEN 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 MATADEEN CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-004-002/247-C
(KHERLI) 		1701004004NRG25210420240145016 22/04/2024 Pritee 1701004004WL001553 Pritee 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Pritee CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-004-002/318
(KHERLI) 		1701004004NRG25210420240145178 22/04/2024 Darshan 1701004004WL001554 Darshan 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Darshan CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG25210420240145024 22/04/2024 Sanjay Sharma 1701004004WL001553 Sanjay Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 SanjaySharma FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-004-002/710
(KHERLI) 		1701004004NRG25210420240145025 22/04/2024 Adarsh Sharma 1701004004WL001553 Adarsh Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 AdarshSharma CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG25210420240145026 22/04/2024 Dhara Singh Rajak 1701004004WL001553 Dhara Singh Rajak 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 DharaSinghRajak AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG25210420240145027 22/04/2024 Arati Rajak 1701004004WL001553 Arati Rajak 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 AratiRajak CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-004-002/713
(KHERLI) 		1701004004NRG25210420240145028 22/04/2024 Suraj Sharma 1701004004WL001553 Suraj Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 SurajSharma AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-004-002/717
(KHERLI) 		1701004004NRG25210420240145523 22/04/2024 Durgesh 1701004004WL001560 Durgesh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Durgesh CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-004-002/719
(KHERLI) 		1701004004NRG25210420240145183 22/04/2024 Vedprakash 1701004004WL001554 Vedprakash 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Vedprakash CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-004-002/741
(KHERLI) 		1701004004NRG25210420240145530 22/04/2024 Prakash 1701004004WL001560 Prakash 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Prakash CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-004-002/751
(KHERLI) 		1701004004NRG25210420240145034 22/04/2024 Chandrabhan 1701004004WL001553 Chandrabhan 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Chandrabhan CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-004-002/752
(KHERLI) 		1701004004NRG25210420240145035 22/04/2024 Jyoti 1701004004WL001553 Jyoti 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Jyoti CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-004-002/845
(KHERLI) 		1701004004NRG25210420240145053 22/04/2024 Roobina 1701004004WL001553 Roobina 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Roobina CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG25210420240145058 22/04/2024 Shrilal 1701004004WL001553 Shrilal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG25210420240145061 22/04/2024 Radha Rajak 1701004004WL001553 Radha Rajak 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 RadhaRajak CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG25210420240145065 22/04/2024 Rani Rajak 1701004004WL001553 Rani Rajak 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 RaniRajak FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-004-002/932
(KHERLI) 		1701004004NRG25210420240145191 22/04/2024 Bhoopendra 1701004004WL001554 Bhoopendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Bhoopendra CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-004-002/981
(KHERLI) 		1701004004NRG25210420240145196 22/04/2024 Radha 1701004004WL001554 Radha 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Radha STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-004-002/983
(KHERLI) 		1701004004NRG25210420240145198 22/04/2024 Saroj 1701004004WL001554 Saroj 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Saroj CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-037-001/322
(KHUTIYANIHAR) 		1701004037NRG25210420240144035 22/04/2024 Prema 1701004037WL001539 Prema 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568266883 Prema CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-039-001/2829
(BISNORI) 		1701004039NRG25210420240148721 22/04/2024 mthilesh 1701004039WL001598 mthilesh 00089 CBIN0280782 1215 1215 Processed 30/04/2024 568266883 mthilesh CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-039-001/2844
(BISNORI) 		1701004039NRG25210420240148734 22/04/2024 kampuri 1701004039WL001598 kampuri 00089 CBIN0280782 1215 1215 Processed 30/04/2024 568266883 kampuri CENTRAL BANK OF INDIA(607115)
SubTotal 82620 82620
88 PAHADGARH MP-01-004-039-001/2807
(BISNORI) 		1701004039NRG25210420240148702 22/04/2024 meena 1701004039WL001598 meena 00089 CBIN0281373 1215 1215 Processed 30/04/2024 568266883 meena CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-039-001/2817
(BISNORI) 		1701004039NRG25210420240148712 22/04/2024 bhukhan 1701004039WL001598 bhukhan 00089 CBIN0281373 1215 1215 Processed 30/04/2024 568266883 bhukhan CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
90 PAHADGARH MP-01-004-004-002/990
(KHERLI) 		1701004004NRG25210420240145073 22/04/2024 Vimala 1701004004WL001553 Vimala 00089 CBIN0284608 1458 1458 Processed 30/04/2024 568266883 Vimala CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
91 PAHADGARH MP-01-004-004-001/201-A
(KHERLI) 		1701004004NRG25210420240144948 22/04/2024 Mandavi Sharma 1701004004WL001553 Mandavi Sharma 00168 ICIC0000760 1458 1458 Processed 30/04/2024 568266883 MandaviSharma ICICI BANK LTD(508534)
SubTotal 1458 1458
92 PAHADGARH MP-01-004-004-001/752
(KHERLI) 		1701004004NRG25210420240145146 22/04/2024 Akash Goswami 1701004004WL001554 Akash Goswami 00168 ICIC0001715 1215 1215 Processed 30/04/2024 568266883 AkashGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
93 PAHADGARH MP-01-004-004-001/361
(KHERLI) 		1701004004NRG25210420240145087 22/04/2024 Rajendra Prasad Sharma 1701004004WL001554 Rajendra Prasad Sharma 00176 IDIB000M234 1458 1458 Processed 30/04/2024 568266883 RajendraPrasadSharma INDIAN BANK(607105)
94 PAHADGARH MP-01-004-037-001/724
(KHUTIYANIHAR) 		1701004037NRG25210420240144100 22/04/2024 Poonam Sharma 1701004037WL001539 Poonam Sharma 00176 IDIB000M234 1458 1458 Processed 30/04/2024 568266883 PoonamSharma INDIAN BANK(607105)
SubTotal 2916 2916
95 PAHADGARH MP-01-004-004-002/259-B
(KHERLI) 		1701004004NRG25210420240145176 22/04/2024 Padam Singh Prajapati 1701004004WL001554 Padam Singh Prajapati 00354 PUNB0031710 1458 1458 Processed 30/04/2024 568266883 PadamSinghPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
96 PAHADGARH MP-01-004-037-001/292
(KHUTIYANIHAR) 		1701004037NRG25210420240144033 22/04/2024 Tinkoo 1701004037WL001539 Tinkoo 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Tinkoo NSDL PAYMENTS BANK(990326)
97 PAHADGARH MP-01-004-037-001/38
(KHUTIYANIHAR) 		1701004037NRG25210420240144039 22/04/2024 Bhukan Jatav 1701004037WL001539 Bhukan Jatav 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 BhukanJatav STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-037-001/406
(KHUTIYANIHAR) 		1701004037NRG25210420240144041 22/04/2024 Rajesvari Sharma 1701004037WL001539 Rajesvari Sharma 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 RajesvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-037-001/408
(KHUTIYANIHAR) 		1701004037NRG25210420240144042 22/04/2024 Raj Kumari 1701004037WL001539 Raj Kumari 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-037-001/468
(KHUTIYANIHAR) 		1701004037NRG25210420240144044 22/04/2024 Uday singh 1701004037WL001539 Uday singh 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-037-001/472
(KHUTIYANIHAR) 		1701004037NRG25210420240144045 22/04/2024 Suman 1701004037WL001539 Suman 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-037-001/504
(KHUTIYANIHAR) 		1701004037NRG25210420240144047 22/04/2024 Avdhesh 1701004037WL001539 Avdhesh 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG25210420240144049 22/04/2024 Shrinivas 1701004037WL001539 Shrinivas 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Shrinivas STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-037-001/591
(KHUTIYANIHAR) 		1701004037NRG25210420240144055 22/04/2024 Bhup Singh 1701004037WL001539 Bhup Singh 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 BhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-037-001/597
(KHUTIYANIHAR) 		1701004037NRG25210420240144056 22/04/2024 Dinesh 1701004037WL001539 Dinesh 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-037-001/602-A
(KHUTIYANIHAR) 		1701004037NRG25210420240144058 22/04/2024 Kallu Gosami 1701004037WL001539 Kallu Gosami 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 KalluGosami FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-037-001/607
(KHUTIYANIHAR) 		1701004037NRG25210420240144059 22/04/2024 Karishma Jatav 1701004037WL001539 Karishma Jatav 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 KarishmaJatav STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-037-001/608
(KHUTIYANIHAR) 		1701004037NRG25210420240144060 22/04/2024 Nichare 1701004037WL001539 Nichare 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Nichare CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-037-001/622
(KHUTIYANIHAR) 		1701004037NRG25210420240144065 22/04/2024 Veervati 1701004037WL001539 Veervati 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Veervati FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-037-001/637
(KHUTIYANIHAR) 		1701004037NRG25210420240144066 22/04/2024 Deepesh 1701004037WL001539 Deepesh 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-037-001/642
(KHUTIYANIHAR) 		1701004037NRG25210420240144069 22/04/2024 VIVEK SINGH SIKARWAR 1701004037WL001539 VIVEK SINGH SIKARWAR 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 VIVEKSINGHSIKARWAR STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-037-001/644
(KHUTIYANIHAR) 		1701004037NRG25210420240144070 22/04/2024 LAXMI 1701004037WL001539 LAXMI 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-037-001/647
(KHUTIYANIHAR) 		1701004037NRG25210420240144072 22/04/2024 NARENDRA SINGH 1701004037WL001539 NARENDRA SINGH 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
114 PAHADGARH MP-01-004-037-001/649
(KHUTIYANIHAR) 		1701004037NRG25210420240144073 22/04/2024 MANCHALI 1701004037WL001539 MANCHALI 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 MANCHALI PUNJAB NATIONAL BANK(508568)
115 PAHADGARH MP-01-004-037-001/650
(KHUTIYANIHAR) 		1701004037NRG25210420240144074 22/04/2024 ANEGA 1701004037WL001539 ANEGA 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 ANEGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAHADGARH MP-01-004-037-001/651
(KHUTIYANIHAR) 		1701004037NRG25210420240144075 22/04/2024 MUNNI 1701004037WL001539 MUNNI 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-037-001/652
(KHUTIYANIHAR) 		1701004037NRG25210420240144076 22/04/2024 MAVSIYA SHARMA 1701004037WL001539 MAVSIYA SHARMA 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 MAVSIYASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-037-001/653
(KHUTIYANIHAR) 		1701004037NRG25210420240144077 22/04/2024 MANEESHA 1701004037WL001539 MANEESHA 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-037-001/655
(KHUTIYANIHAR) 		1701004037NRG25210420240144078 22/04/2024 AJAY SHARMA 1701004037WL001539 AJAY SHARMA 00354 PUNB0268100 1458 1458 Rejected 30/04/2024 568266883 Participant not mapped to the product
120 PAHADGARH MP-01-004-037-001/656
(KHUTIYANIHAR) 		1701004037NRG25210420240144079 22/04/2024 RAMKALI 1701004037WL001539 RAMKALI 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-037-001/658
(KHUTIYANIHAR) 		1701004037NRG25210420240144080 22/04/2024 SUBHASH SINGH 1701004037WL001539 SUBHASH SINGH 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-037-001/659
(KHUTIYANIHAR) 		1701004037NRG25210420240144081 22/04/2024 MANIRAM 1701004037WL001539 MANIRAM 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-037-001/660
(KHUTIYANIHAR) 		1701004037NRG25210420240144082 22/04/2024 BHAGWATI 1701004037WL001539 BHAGWATI 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 BHAGWATI PUNJAB NATIONAL BANK(508568)
124 PAHADGARH MP-01-004-037-001/661
(KHUTIYANIHAR) 		1701004037NRG25210420240144083 22/04/2024 SHIVANI JATAV 1701004037WL001539 SHIVANI JATAV 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 SHIVANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-037-001/662
(KHUTIYANIHAR) 		1701004037NRG25210420240144084 22/04/2024 Brindaw Singh 1701004037WL001539 Brindaw Singh 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 BrindawSingh AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-037-001/664
(KHUTIYANIHAR) 		1701004037NRG25210420240144086 22/04/2024 GAYADEVI 1701004037WL001539 GAYADEVI 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 GAYADEVI STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-037-001/665
(KHUTIYANIHAR) 		1701004037NRG25210420240144087 22/04/2024 KRISHNA 1701004037WL001539 KRISHNA 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-037-001/667
(KHUTIYANIHAR) 		1701004037NRG25210420240144088 22/04/2024 Gajraj Jatav 1701004037WL001539 Gajraj Jatav 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 GajrajJatav FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-037-001/669
(KHUTIYANIHAR) 		1701004037NRG25210420240144089 22/04/2024 Ramprakash Sharma 1701004037WL001539 Ramprakash Sharma 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 RamprakashSharma PUNJAB NATIONAL BANK(508568)
130 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG25210420240144090 22/04/2024 Preeti 1701004037WL001539 Preeti 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Preeti PUNJAB NATIONAL BANK(508568)
131 PAHADGARH MP-01-004-037-001/672
(KHUTIYANIHAR) 		1701004037NRG25210420240144091 22/04/2024 Subham Jatav 1701004037WL001539 Subham Jatav 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 SubhamJatav FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-037-001/673
(KHUTIYANIHAR) 		1701004037NRG25210420240144092 22/04/2024 Rahul 1701004037WL001539 Rahul 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-037-001/680
(KHUTIYANIHAR) 		1701004037NRG25210420240144093 22/04/2024 Raghubeer Prashad Sharma 1701004037WL001539 Raghubeer Prashad Sharma 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 RaghubeerPrashadSharma INDIAN BANK(607105)
134 PAHADGARH MP-01-004-037-001/682
(KHUTIYANIHAR) 		1701004037NRG25210420240144094 22/04/2024 Sonu 1701004037WL001539 Sonu 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Sonu PUNJAB NATIONAL BANK(508568)
135 PAHADGARH MP-01-004-037-001/686
(KHUTIYANIHAR) 		1701004037NRG25210420240144095 22/04/2024 Ram Lakhan Sharma 1701004037WL001539 Ram Lakhan Sharma 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 RamLakhanSharma NARMADA JHABUA GRAMIN BANK(508515)
136 PAHADGARH MP-01-004-037-001/721
(KHUTIYANIHAR) 		1701004037NRG25210420240144097 22/04/2024 Rajkumaree 1701004037WL001539 Rajkumaree 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-037-001/722
(KHUTIYANIHAR) 		1701004037NRG25210420240144098 22/04/2024 Ramlakhan Jagan 1701004037WL001539 Ramlakhan Jagan 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 RamlakhanJagan FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-037-001/723
(KHUTIYANIHAR) 		1701004037NRG25210420240144099 22/04/2024 Pooja Jatav 1701004037WL001539 Pooja Jatav 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 PoojaJatav FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-037-001/74-A
(KHUTIYANIHAR) 		1701004037NRG25210420240144113 22/04/2024 Shri Krishna 1701004037WL001539 Shri Krishna 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 ShriKrishna STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-037-002/702
(KHUTIYANIHAR) 		1701004037NRG25210420240144137 22/04/2024 Chameli 1701004037WL001540 Chameli 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-037-002/703
(KHUTIYANIHAR) 		1701004037NRG25210420240144138 22/04/2024 Autariyan Jatav 1701004037WL001540 Autariyan Jatav 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 AutariyanJatav PUNJAB NATIONAL BANK(508568)
142 PAHADGARH MP-01-004-037-002/704
(KHUTIYANIHAR) 		1701004037NRG25210420240144139 22/04/2024 Shriniwas 1701004037WL001540 Shriniwas 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-037-002/707
(KHUTIYANIHAR) 		1701004037NRG25210420240144140 22/04/2024 Sabanti 1701004037WL001540 Sabanti 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-037-002/710
(KHUTIYANIHAR) 		1701004037NRG25210420240144141 22/04/2024 Shanti Gurjar 1701004037WL001540 Shanti Gurjar 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 ShantiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-037-002/711
(KHUTIYANIHAR) 		1701004037NRG25210420240144142 22/04/2024 Janki 1701004037WL001540 Janki 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Janki FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-037-002/715
(KHUTIYANIHAR) 		1701004037NRG25210420240144143 22/04/2024 Girraj 1701004037WL001540 Girraj 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-037-002/716
(KHUTIYANIHAR) 		1701004037NRG25210420240144144 22/04/2024 Amar Singh 1701004037WL001540 Amar Singh 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-037-002/719
(KHUTIYANIHAR) 		1701004037NRG25210420240144145 22/04/2024 Munni Devi 1701004037WL001540 Munni Devi 00354 PUNB0268100 1458 1458 Processed 30/04/2024 568266883 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77274 77274
149 PAHADGARH MP-01-004-004-001/808
(KHERLI) 		1701004004NRG25210420240145149 22/04/2024 Lalaram 1701004004WL001554 Lalaram 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 Lalaram STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-037-001/18-A
(KHUTIYANIHAR) 		1701004037NRG25210420240144028 22/04/2024 RAMADHAR SINGH HOLKAR 1701004037WL001539 RAMADHAR SINGH HOLKAR 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 RAMADHARSINGHHOLKAR STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-037-001/354
(KHUTIYANIHAR) 		1701004037NRG25210420240144036 22/04/2024 Raniya 1701004037WL001539 Raniya 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Raniya INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-037-001/367
(KHUTIYANIHAR) 		1701004037NRG25210420240144037 22/04/2024 Vinod 1701004037WL001539 Vinod 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-037-001/377
(KHUTIYANIHAR) 		1701004037NRG25210420240144038 22/04/2024 Shashi 1701004037WL001539 Shashi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-037-001/380
(KHUTIYANIHAR) 		1701004037NRG25210420240144040 22/04/2024 JAGDISH 1701004037WL001539 JAGDISH 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 JAGDISH STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-037-001/466
(KHUTIYANIHAR) 		1701004037NRG25210420240144043 22/04/2024 Feran 1701004037WL001539 Feran 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Feran STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-037-001/475
(KHUTIYANIHAR) 		1701004037NRG25210420240144046 22/04/2024 Ramkishan 1701004037WL001539 Ramkishan 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Ramkishan PUNJAB NATIONAL BANK(508568)
157 PAHADGARH MP-01-004-037-001/520
(KHUTIYANIHAR) 		1701004037NRG25210420240144050 22/04/2024 Sunil 1701004037WL001539 Sunil 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Sunil FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-037-001/538
(KHUTIYANIHAR) 		1701004037NRG25210420240144051 22/04/2024 Chameli 1701004037WL001539 Chameli 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-037-001/565
(KHUTIYANIHAR) 		1701004037NRG25210420240144052 22/04/2024 SAHIRAM 1701004037WL001539 SAHIRAM 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 SAHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-037-001/578
(KHUTIYANIHAR) 		1701004037NRG25210420240144053 22/04/2024 HALUKI 1701004037WL001539 HALUKI 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 HALUKI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-037-001/579
(KHUTIYANIHAR) 		1701004037NRG25210420240144054 22/04/2024 BATTO 1701004037WL001539 BATTO 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 BATTO INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-037-001/640
(KHUTIYANIHAR) 		1701004037NRG25210420240144067 22/04/2024 Sughar Singh Jatav 1701004037WL001539 Sughar Singh Jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 SugharSinghJatav STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-037-001/645
(KHUTIYANIHAR) 		1701004037NRG25210420240144071 22/04/2024 SURAJ 1701004037WL001539 SURAJ 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-037-001/732
(KHUTIYANIHAR) 		1701004037NRG25210420240144108 22/04/2024 Satendra 1701004037WL001539 Satendra 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG25210420240144111 22/04/2024 Mohar Singh 1701004037WL001539 Mohar Singh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 MoharSingh STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-037-002/324
(KHUTIYANIHAR) 		1701004037NRG25210420240144125 22/04/2024 MEERA 1701004037WL001540 MEERA 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-037-002/340
(KHUTIYANIHAR) 		1701004037NRG25210420240144126 22/04/2024 Rakesh 1701004037WL001540 Rakesh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-037-002/342
(KHUTIYANIHAR) 		1701004037NRG25210420240144127 22/04/2024 Hari 1701004037WL001540 Hari 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568266883 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-039-001/2802
(BISNORI) 		1701004039NRG25210420240148697 22/04/2024 dharmveer 1701004039WL001598 dharmveer 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 dharmveer STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-039-001/2803
(BISNORI) 		1701004039NRG25210420240148698 22/04/2024 chandrabhan 1701004039WL001598 chandrabhan 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-039-001/2806
(BISNORI) 		1701004039NRG25210420240148701 22/04/2024 niraj 1701004039WL001598 niraj 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 niraj NARMADA JHABUA GRAMIN BANK(508515)
172 PAHADGARH MP-01-004-039-001/2814
(BISNORI) 		1701004039NRG25210420240148709 22/04/2024 banvari 1701004039WL001598 banvari 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 banvari STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-039-001/2830
(BISNORI) 		1701004039NRG25210420240148722 22/04/2024 mukesh 1701004039WL001598 mukesh 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 mukesh STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-039-001/2836
(BISNORI) 		1701004039NRG25210420240148727 22/04/2024 deep singh 1701004039WL001598 deep singh 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 deepsingh STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-039-001/2840
(BISNORI) 		1701004039NRG25210420240148730 22/04/2024 shrikishun 1701004039WL001598 shrikishun 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 shrikishun STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-039-001/2841
(BISNORI) 		1701004039NRG25210420240148731 22/04/2024 radha 1701004039WL001598 radha 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 radha CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-039-001/2842
(BISNORI) 		1701004039NRG25210420240148732 22/04/2024 kavta 1701004039WL001598 kavta 00415 SBIN0003761 1215 1215 Processed 30/04/2024 568266883 kavta STATE BANK OF INDIA(508548)
SubTotal 39852 39852
178 PAHADGARH MP-01-004-004-001/483-A
(KHERLI) 		1701004004NRG25210420240145093 22/04/2024 Laxmi 1701004004WL001554 Laxmi 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568266883 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
179 PAHADGARH MP-01-004-004-001/10
(KHERLI) 		1701004004NRG25210420240144935 22/04/2024 Sevaram 1701004004WL001553 Sevaram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Sevaram FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-004-001/111
(KHERLI) 		1701004004NRG25210420240144938 22/04/2024 Munna Goswami 1701004004WL001553 Munna Goswami 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 MunnaGoswami FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-004-001/112
(KHERLI) 		1701004004NRG25210420240145077 22/04/2024 Nrapal Singh Rathore 1701004004WL001554 Nrapal Singh Rathore 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 NrapalSinghRathore FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-004-001/122
(KHERLI) 		1701004004NRG25210420240145500 22/04/2024 hariom 1701004004WL001560 hariom 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 hariom CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-004-001/133-D
(KHERLI) 		1701004004NRG25210420240144943 22/04/2024 Monika Sharma 1701004004WL001553 Monika Sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 MonikaSharma FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-004-001/138
(KHERLI) 		1701004004NRG25210420240144944 22/04/2024 Dinesh 1701004004WL001553 Dinesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Dinesh FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-004-001/160-B
(KHERLI) 		1701004004NRG25210420240145082 22/04/2024 Ramnath 1701004004WL001554 Ramnath 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
186 PAHADGARH MP-01-004-004-001/32-A
(KHERLI) 		1701004004NRG25210420240145084 22/04/2024 PRAYAG 1701004004WL001554 PRAYAG 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 PRAYAG FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-004-001/38
(KHERLI) 		1701004004NRG25210420240144951 22/04/2024 Guddi 1701004004WL001553 Guddi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Guddi FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-004-001/541
(KHERLI) 		1701004004NRG25210420240145096 22/04/2024 Siyaram 1701004004WL001554 Siyaram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Siyaram FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-004-001/542
(KHERLI) 		1701004004NRG25210420240145097 22/04/2024 Amarsingh 1701004004WL001554 Amarsingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Amarsingh FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-004-001/552
(KHERLI) 		1701004004NRG25210420240144959 22/04/2024 Lakhan 1701004004WL001553 Lakhan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Lakhan FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-004-001/640
(KHERLI) 		1701004004NRG25210420240145101 22/04/2024 Mukesh Dhakad 1701004004WL001554 Mukesh Dhakad 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 MukeshDhakad CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-004-001/743
(KHERLI) 		1701004004NRG25210420240145135 22/04/2024 Girraj 1701004004WL001554 Girraj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Girraj STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-004-002/1102
(KHERLI) 		1701004004NRG25210420240144994 22/04/2024 Girraj Sharma 1701004004WL001553 Girraj Sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 GirrajSharma STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-004-002/1104
(KHERLI) 		1701004004NRG25210420240144996 22/04/2024 sadhana sharma 1701004004WL001553 sadhana sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 sadhanasharma STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-004-002/1107
(KHERLI) 		1701004004NRG25210420240145504 22/04/2024 Hariom prajapati 1701004004WL001560 Hariom prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Hariomprajapati CENTRAL BANK OF INDIA(607115)
196 PAHADGARH MP-01-004-004-002/1109
(KHERLI) 		1701004004NRG25210420240145506 22/04/2024 aneeta sharma 1701004004WL001560 aneeta sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 aneetasharma FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-004-002/127-A
(KHERLI) 		1701004004NRG25210420240144997 22/04/2024 Shivadatt 1701004004WL001553 Shivadatt 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Shivadatt FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-004-002/174-A
(KHERLI) 		1701004004NRG25210420240145171 22/04/2024 Durgesh Parashar 1701004004WL001554 Durgesh Parashar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 DurgeshParashar STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-004-002/187-B
(KHERLI) 		1701004004NRG25210420240145513 22/04/2024 AKASH 1701004004WL001560 AKASH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 AKASH STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-004-002/226-B
(KHERLI) 		1701004004NRG25210420240145007 22/04/2024 Ramvilashi Sharma 1701004004WL001553 Ramvilashi Sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 RamvilashiSharma STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-004-002/226-C
(KHERLI) 		1701004004NRG25210420240145008 22/04/2024 Bhawana 1701004004WL001553 Bhawana 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-004-002/226-D
(KHERLI) 		1701004004NRG25210420240145009 22/04/2024 Ravi 1701004004WL001553 Ravi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Ravi STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-004-002/227
(KHERLI) 		1701004004NRG25210420240145010 22/04/2024 urmila 1701004004WL001553 urmila 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 urmila STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-004-002/245-A
(KHERLI) 		1701004004NRG25210420240145014 22/04/2024 Seema 1701004004WL001553 Seema 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Seema FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-004-002/264-B
(KHERLI) 		1701004004NRG25210420240145521 22/04/2024 Devendra Sharma 1701004004WL001560 Devendra Sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 DevendraSharma STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-004-002/32-C
(KHERLI) 		1701004004NRG25210420240145179 22/04/2024 Somavati 1701004004WL001554 Somavati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Somavati FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-004-002/720
(KHERLI) 		1701004004NRG25210420240145524 22/04/2024 Sonali 1701004004WL001560 Sonali 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Sonali AIRTEL PAYMENTS BANK LIMITED(990288)
208 PAHADGARH MP-01-004-004-002/723
(KHERLI) 		1701004004NRG25210420240145529 22/04/2024 Maya Jatav 1701004004WL001560 Maya Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 MayaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
209 PAHADGARH MP-01-004-004-002/731
(KHERLI) 		1701004004NRG25210420240145030 22/04/2024 Dileep 1701004004WL001553 Dileep 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Dileep STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-004-002/761
(KHERLI) 		1701004004NRG25210420240145037 22/04/2024 Ramlakhan 1701004004WL001553 Ramlakhan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
211 PAHADGARH MP-01-004-004-002/763
(KHERLI) 		1701004004NRG25210420240145534 22/04/2024 Shubham 1701004004WL001560 Shubham 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Shubham STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-004-002/768
(KHERLI) 		1701004004NRG25210420240145535 22/04/2024 Rakesh 1701004004WL001560 Rakesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Rakesh STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-004-002/774
(KHERLI) 		1701004004NRG25210420240145538 22/04/2024 Naval Kishor 1701004004WL001560 Naval Kishor 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 NavalKishor FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-004-002/840
(KHERLI) 		1701004004NRG25210420240145048 22/04/2024 Sharada 1701004004WL001553 Sharada 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Sharada STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-004-002/847
(KHERLI) 		1701004004NRG25210420240145055 22/04/2024 Kalicharan 1701004004WL001553 Kalicharan 00415 SBIN0010845 1458 1458 Rejected 30/04/2024 568266883 Document Pending for Account Holder turning Major
216 PAHADGARH MP-01-004-004-002/85-B
(KHERLI) 		1701004004NRG25210420240145547 22/04/2024 Neetu 1701004004WL001560 Neetu 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Neetu STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-004-002/85-C
(KHERLI) 		1701004004NRG25210420240145548 22/04/2024 Rukam shakya 1701004004WL001560 Rukam shakya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Rukamshakya STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-004-002/85-D
(KHERLI) 		1701004004NRG25210420240145549 22/04/2024 Saurabh shakya 1701004004WL001560 Saurabh shakya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Saurabhshakya STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG25210420240145060 22/04/2024 Brajesh Rajak 1701004004WL001553 Brajesh Rajak 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 BrajeshRajak STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-004-002/874
(KHERLI) 		1701004004NRG25210420240145190 22/04/2024 Golu 1701004004WL001554 Golu 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Golu STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-004-002/890
(KHERLI) 		1701004004NRG25210420240145063 22/04/2024 Hariom prajapati 1701004004WL001553 Hariom prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 Hariomprajapati STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG25210420240145064 22/04/2024 Bijendra Singh Rajk 1701004004WL001553 Bijendra Singh Rajk 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-004-002/988
(KHERLI) 		1701004004NRG25210420240145071 22/04/2024 Sanjoo Shakya 1701004004WL001553 Sanjoo Shakya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568266883 SanjooShakya STATE BANK OF INDIA(508548)
SubTotal 65610 65610
224 PAHADGARH MP-01-004-004-002/805
(KHERLI) 		1701004004NRG25210420240145046 22/04/2024 Upasana 1701004004WL001553 Upasana 00415 SBIN0012175 1458 1458 Processed 30/04/2024 568266883 Upasana CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
225 PAHADGARH MP-01-004-004-002/1033
(KHERLI) 		1701004004NRG25210420240144990 22/04/2024 Deepa 1701004004WL001553 Deepa 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568266883 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
226 PAHADGARH MP-01-004-004-001/160-C
(KHERLI) 		1701004004NRG25210420240145083 22/04/2024 Chaviram 1701004004WL001554 Chaviram 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Chaviram NARMADA JHABUA GRAMIN BANK(508515)
227 PAHADGARH MP-01-004-037-001/100-C
(KHUTIYANIHAR) 		1701004037NRG25210420240144024 22/04/2024 Ramdhar 1701004037WL001539 Ramdhar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Ramdhar FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-037-001/104-B
(KHUTIYANIHAR) 		1701004037NRG25210420240144025 22/04/2024 mahesh 1701004037WL001539 mahesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 mahesh NSDL PAYMENTS BANK(990326)
229 PAHADGARH MP-01-004-037-001/132-b
(KHUTIYANIHAR) 		1701004037NRG25210420240144026 22/04/2024 Kalyan 1701004037WL001539 Kalyan 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-037-001/140-c
(KHUTIYANIHAR) 		1701004037NRG25210420240144027 22/04/2024 sudama 1701004037WL001539 sudama 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-037-001/19-a
(KHUTIYANIHAR) 		1701004037NRG25210420240144029 22/04/2024 ranbeer 1701004037WL001539 ranbeer 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 ranbeer NSDL PAYMENTS BANK(990326)
232 PAHADGARH MP-01-004-037-001/248
(KHUTIYANIHAR) 		1701004037NRG25210420240144030 22/04/2024 Balister 1701004037WL001539 Balister 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Balister STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-037-001/27
(KHUTIYANIHAR) 		1701004037NRG25210420240144031 22/04/2024 ashok 1701004037WL001539 ashok 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 ashok FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-037-001/270
(KHUTIYANIHAR) 		1701004037NRG25210420240144032 22/04/2024 Rajeev 1701004037WL001539 Rajeev 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-037-001/319
(KHUTIYANIHAR) 		1701004037NRG25210420240144034 22/04/2024 Soorajbhan 1701004037WL001539 Soorajbhan 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Soorajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-037-001/6-A
(KHUTIYANIHAR) 		1701004037NRG25210420240144057 22/04/2024 banti 1701004037WL001539 banti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 banti STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-037-001/641
(KHUTIYANIHAR) 		1701004037NRG25210420240144068 22/04/2024 RUBEEKHARE 1701004037WL001539 RUBEEKHARE 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 RUBEEKHARE STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-037-001/663
(KHUTIYANIHAR) 		1701004037NRG25210420240144085 22/04/2024 RAM KUMAR 1701004037WL001539 RAM KUMAR 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 RAMKUMAR STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-037-001/74
(KHUTIYANIHAR) 		1701004037NRG25210420240144112 22/04/2024 Ramesh 1701004037WL001539 Ramesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-037-001/80-B
(KHUTIYANIHAR) 		1701004037NRG25210420240144114 22/04/2024 RAJPAL 1701004037WL001539 RAJPAL 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-037-001/80-C
(KHUTIYANIHAR) 		1701004037NRG25210420240144115 22/04/2024 RAMNIVASH 1701004037WL001539 RAMNIVASH 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 RAMNIVASH STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-037-001/81
(KHUTIYANIHAR) 		1701004037NRG25210420240144116 22/04/2024 Saraman 1701004037WL001539 Saraman 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Saraman INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-037-001/85
(KHUTIYANIHAR) 		1701004037NRG25210420240144121 22/04/2024 KEDAR 1701004037WL001539 KEDAR 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-037-001/85-A
(KHUTIYANIHAR) 		1701004037NRG25210420240144122 22/04/2024 rajmani 1701004037WL001539 rajmani 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-037-001/89
(KHUTIYANIHAR) 		1701004037NRG25210420240144123 22/04/2024 Bharat 1701004037WL001539 Bharat 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 Bharat FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-037-001/9
(KHUTIYANIHAR) 		1701004037NRG25210420240144124 22/04/2024 DHARSHAN 1701004037WL001539 DHARSHAN 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 DHARSHAN FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-039-001/2805
(BISNORI) 		1701004039NRG25210420240148700 22/04/2024 jasvanth 1701004039WL001598 jasvanth 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 jasvanth STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-039-001/2809
(BISNORI) 		1701004039NRG25210420240148704 22/04/2024 rajeshasvari 1701004039WL001598 rajeshasvari 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 rajeshasvari STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-039-001/2810
(BISNORI) 		1701004039NRG25210420240148705 22/04/2024 draopi 1701004039WL001598 draopi 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 draopi STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-039-001/2811
(BISNORI) 		1701004039NRG25210420240148706 22/04/2024 vimala 1701004039WL001598 vimala 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 vimala CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-039-001/2812
(BISNORI) 		1701004039NRG25210420240148707 22/04/2024 sakuntla 1701004039WL001598 sakuntla 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 sakuntla CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-039-001/2813
(BISNORI) 		1701004039NRG25210420240148708 22/04/2024 bharbhu 1701004039WL001598 bharbhu 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 bharbhu CENTRAL BANK OF INDIA(607115)
253 PAHADGARH MP-01-004-039-001/2815
(BISNORI) 		1701004039NRG25210420240148710 22/04/2024 seetaram 1701004039WL001598 seetaram 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 seetaram STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-039-001/2816
(BISNORI) 		1701004039NRG25210420240148711 22/04/2024 savita 1701004039WL001598 savita 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 savita FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-039-001/2818
(BISNORI) 		1701004039NRG25210420240148713 22/04/2024 sualtan 1701004039WL001598 sualtan 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 sualtan STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-039-001/2819
(BISNORI) 		1701004039NRG25210420240148714 22/04/2024 brajesh 1701004039WL001598 brajesh 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 brajesh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-039-001/2821
(BISNORI) 		1701004039NRG25210420240148715 22/04/2024 mamta 1701004039WL001598 mamta 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 mamta STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-039-001/2823
(BISNORI) 		1701004039NRG25210420240148716 22/04/2024 akash 1701004039WL001598 akash 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 akash AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-039-001/2824
(BISNORI) 		1701004039NRG25210420240148717 22/04/2024 shia 1701004039WL001598 shia 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 shia AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-039-001/2826
(BISNORI) 		1701004039NRG25210420240148718 22/04/2024 shila 1701004039WL001598 shila 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 shila STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-039-001/2827
(BISNORI) 		1701004039NRG25210420240148719 22/04/2024 amar singh 1701004039WL001598 amar singh 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 amarsingh STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-039-001/2832
(BISNORI) 		1701004039NRG25210420240148724 22/04/2024 hmanshu 1701004039WL001598 hmanshu 00415 SBIN0030092 1215 1215 Processed 30/04/2024 568266883 hmanshu STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-047-001/1525
(BARA) 		1701004047NRG25200420240138895 22/04/2024 foolwati 1701004047WL001479 foolwati 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568266883 foolwati STATE BANK OF INDIA(508548)
SubTotal 51516 51516
264 PAHADGARH MP-01-004-004-001/12
(KHERLI) 		1701004004NRG25210420240144940 22/04/2024 Lakhan 1701004004WL001553 Lakhan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Lakhan FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-004-001/16
(KHERLI) 		1701004004NRG25210420240145079 22/04/2024 MUNNA 1701004004WL001554 MUNNA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 MUNNA FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-004-001/160-A
(KHERLI) 		1701004004NRG25210420240145081 22/04/2024 shivkumar 1701004004WL001554 shivkumar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 shivkumar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-004-001/201
(KHERLI) 		1701004004NRG25210420240144947 22/04/2024 LAXMI 1701004004WL001553 LAXMI 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
268 PAHADGARH MP-01-004-004-001/37-A
(KHERLI) 		1701004004NRG25210420240144949 22/04/2024 guljari 1701004004WL001553 guljari 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 guljari AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAHADGARH MP-01-004-004-001/39
(KHERLI) 		1701004004NRG25210420240145088 22/04/2024 SURENDRA 1701004004WL001554 SURENDRA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 SURENDRA STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-004-001/436-A
(KHERLI) 		1701004004NRG25210420240144953 22/04/2024 Raju 1701004004WL001553 Raju 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Raju FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-004-001/70-A
(KHERLI) 		1701004004NRG25210420240145120 22/04/2024 Subedar 1701004004WL001554 Subedar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Subedar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-004-001/745
(KHERLI) 		1701004004NRG25210420240145137 22/04/2024 Seema sharma 1701004004WL001554 Seema sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Seemasharma STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-004-001/749
(KHERLI) 		1701004004NRG25210420240145141 22/04/2024 Sarasvati Goswami 1701004004WL001554 Sarasvati Goswami 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 SarasvatiGoswami STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-004-001/75-a
(KHERLI) 		1701004004NRG25210420240145143 22/04/2024 RINKU 1701004004WL001554 RINKU 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 RINKU STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-004-001/751
(KHERLI) 		1701004004NRG25210420240145145 22/04/2024 Mamata Goswami 1701004004WL001554 Mamata Goswami 00415 SBIN0030439 1215 1215 Processed 30/04/2024 568266883 MamataGoswami STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-004-001/98
(KHERLI) 		1701004004NRG25210420240145502 22/04/2024 NARMDHA 1701004004WL001560 NARMDHA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 NARMDHA FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-004-002/1037
(KHERLI) 		1701004004NRG25210420240145165 22/04/2024 Ashok shakya 1701004004WL001554 Ashok shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Ashokshakya STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-004-002/1070
(KHERLI) 		1701004004NRG25210420240144992 22/04/2024 Mukesh 1701004004WL001553 Mukesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Mukesh STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-004-002/1108
(KHERLI) 		1701004004NRG25210420240145505 22/04/2024 kalicharan sharma 1701004004WL001560 kalicharan sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 kalicharansharma STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-004-002/1110
(KHERLI) 		1701004004NRG25210420240145507 22/04/2024 aadarsh vyash 1701004004WL001560 aadarsh vyash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 aadarshvyash STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-004-002/1111
(KHERLI) 		1701004004NRG25210420240145508 22/04/2024 vivek vyas 1701004004WL001560 vivek vyas 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 vivekvyas STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-004-002/154-A
(KHERLI) 		1701004004NRG25210420240144998 22/04/2024 Raj Kumar Shakya 1701004004WL001553 Raj Kumar Shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 RajKumarShakya STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-004-002/186-A
(KHERLI) 		1701004004NRG25210420240145173 22/04/2024 Hemant Parasar 1701004004WL001554 Hemant Parasar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 HemantParasar STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-004-002/195
(KHERLI) 		1701004004NRG25210420240145174 22/04/2024 radveer 1701004004WL001554 radveer 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 radveer STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-004-002/206-b
(KHERLI) 		1701004004NRG25210420240145515 22/04/2024 GIRRAJ 1701004004WL001560 GIRRAJ 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 GIRRAJ STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-004-002/209-B
(KHERLI) 		1701004004NRG25210420240145006 22/04/2024 Archana 1701004004WL001553 Archana 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Archana CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-004-002/227-A
(KHERLI) 		1701004004NRG25210420240145175 22/04/2024 Sandeep 1701004004WL001554 Sandeep 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Sandeep FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-004-002/245-C
(KHERLI) 		1701004004NRG25210420240145518 22/04/2024 Dharmendra Sharma 1701004004WL001560 Dharmendra Sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 DharmendraSharma NARMADA JHABUA GRAMIN BANK(508515)
289 PAHADGARH MP-01-004-004-002/6-D
(KHERLI) 		1701004004NRG25210420240145020 22/04/2024 SUNITA 1701004004WL001553 SUNITA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 SUNITA STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-004-002/70
(KHERLI) 		1701004004NRG25210420240145023 22/04/2024 bhogiram 1701004004WL001553 bhogiram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 bhogiram FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-004-002/722-A
(KHERLI) 		1701004004NRG25210420240145528 22/04/2024 Sangeeta 1701004004WL001560 Sangeeta 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Sangeeta STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-004-002/733
(KHERLI) 		1701004004NRG25210420240145032 22/04/2024 Banavari 1701004004WL001553 Banavari 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Banavari STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-004-002/734
(KHERLI) 		1701004004NRG25210420240145033 22/04/2024 Matadeen 1701004004WL001553 Matadeen 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Matadeen CENTRAL BANK OF INDIA(607115)
294 PAHADGARH MP-01-004-004-002/742
(KHERLI) 		1701004004NRG25210420240145531 22/04/2024 Munni 1701004004WL001560 Munni 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Munni STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-004-002/750-A
(KHERLI) 		1701004004NRG25210420240145532 22/04/2024 Pooja 1701004004WL001560 Pooja 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Pooja STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-004-002/753
(KHERLI) 		1701004004NRG25210420240145036 22/04/2024 Ranjana 1701004004WL001553 Ranjana 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Ranjana CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-004-002/762
(KHERLI) 		1701004004NRG25210420240145038 22/04/2024 Mamata 1701004004WL001553 Mamata 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Mamata STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-004-002/766
(KHERLI) 		1701004004NRG25210420240145039 22/04/2024 Ummed 1701004004WL001553 Ummed 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Ummed FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-004-002/769
(KHERLI) 		1701004004NRG25210420240145536 22/04/2024 Mahendra 1701004004WL001560 Mahendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Mahendra STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-004-002/778
(KHERLI) 		1701004004NRG25210420240145542 22/04/2024 Sunil 1701004004WL001560 Sunil 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Sunil STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-004-002/79-A
(KHERLI) 		1701004004NRG25210420240145041 22/04/2024 Brajbhushan Shakya 1701004004WL001553 Brajbhushan Shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 BrajbhushanShakya STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-004-002/80
(KHERLI) 		1701004004NRG25210420240145044 22/04/2024 narottam 1701004004WL001553 narottam 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 narottam FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-004-002/844
(KHERLI) 		1701004004NRG25210420240145052 22/04/2024 Baijanti 1701004004WL001553 Baijanti 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Baijanti STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-004-002/846
(KHERLI) 		1701004004NRG25210420240145054 22/04/2024 Mataram 1701004004WL001553 Mataram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Mataram STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-004-002/848
(KHERLI) 		1701004004NRG25210420240145056 22/04/2024 Poonam 1701004004WL001553 Poonam 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Poonam STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG25210420240145062 22/04/2024 Kamala Rajak 1701004004WL001553 Kamala Rajak 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 KamalaRajak STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-004-002/900
(KHERLI) 		1701004004NRG25210420240145550 22/04/2024 Atar Singh 1701004004WL001560 Atar Singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 AtarSingh STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-004-002/901
(KHERLI) 		1701004004NRG25210420240145551 22/04/2024 Meena 1701004004WL001560 Meena 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Meena STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-004-002/902
(KHERLI) 		1701004004NRG25210420240145552 22/04/2024 urmila 1701004004WL001560 urmila 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 urmila STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-004-002/905
(KHERLI) 		1701004004NRG25210420240145554 22/04/2024 pooja jatav 1701004004WL001560 pooja jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 poojajatav STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-004-002/974
(KHERLI) 		1701004004NRG25210420240145066 22/04/2024 Hakim Jatav 1701004004WL001553 Hakim Jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 HakimJatav STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-004-002/975
(KHERLI) 		1701004004NRG25210420240145067 22/04/2024 vimalesh jatav 1701004004WL001553 vimalesh jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 vimaleshjatav STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-004-002/982
(KHERLI) 		1701004004NRG25210420240145197 22/04/2024 Umesh 1701004004WL001554 Umesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 Umesh NARMADA JHABUA GRAMIN BANK(508515)
314 PAHADGARH MP-01-004-004-002/986
(KHERLI) 		1701004004NRG25210420240145069 22/04/2024 Kashi Prasad Shakya 1701004004WL001553 Kashi Prasad Shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 KashiPrasadShakya PUNJAB NATIONAL BANK(508568)
315 PAHADGARH MP-01-004-004-002/989
(KHERLI) 		1701004004NRG25210420240145072 22/04/2024 Golu Shakya 1701004004WL001553 Golu Shakya 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568266883 GoluShakya STATE BANK OF INDIA(508548)
SubTotal 75573 75573
316 PAHADGARH MP-01-004-004-001/478-A
(KHERLI) 		1701004004NRG25210420240145090 22/04/2024 Ankush 1701004004WL001554 Ankush 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568266883 Ankush STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-004-001/509
(KHERLI) 		1701004004NRG25210420240145094 22/04/2024 avadesh 1701004004WL001554 avadesh 00462 UCBA0000043 1458 1458 Processed 30/04/2024 568266883 avadesh CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
318 PAHADGARH MP-01-004-047-001/1500
(BARA) 		1701004047NRG25200420240138880 22/04/2024 Anoop 1701004047WL001479 Anoop 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568266883 Anoop UCO BANK(607066)
319 PAHADGARH MP-01-004-047-001/1501
(BARA) 		1701004047NRG25200420240138881 22/04/2024 Sheela 1701004047WL001479 Sheela 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568266883 Sheela UCO BANK(607066)
SubTotal 2916 2916
320 PAHADGARH MP-01-004-004-001/530
(KHERLI) 		1701004004NRG25210420240144958 22/04/2024 rakesh 1701004004WL001553 rakesh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 rakesh FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-004-001/534
(KHERLI) 		1701004004NRG25210420240145095 22/04/2024 marasingh 1701004004WL001554 marasingh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 marasingh STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-004-002/25-A
(KHERLI) 		1701004004NRG25210420240145017 22/04/2024 Ankesh shakya 1701004004WL001553 Ankesh shakya 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 Ankeshshakya UCO BANK(607066)
323 PAHADGARH MP-01-004-047-001/1415
(BARA) 		1701004047NRG25200420240138847 22/04/2024 Chatiram 1701004047WL001479 Chatiram 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 Chatiram STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-047-001/1416
(BARA) 		1701004047NRG25200420240138848 22/04/2024 Bharat Singh 1701004047WL001479 Bharat Singh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 PAHADGARH MP-01-004-047-001/1423
(BARA) 		1701004047NRG25200420240138851 22/04/2024 Ramesh 1701004047WL001479 Ramesh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 Ramesh STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-047-001/1498
(BARA) 		1701004047NRG25200420240138878 22/04/2024 Rubi Sharma 1701004047WL001479 Rubi Sharma 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 RubiSharma INDUSIND BANK(607189)
327 PAHADGARH MP-01-004-047-001/1511
(BARA) 		1701004047NRG25200420240138885 22/04/2024 Rajveer 1701004047WL001479 Rajveer 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 Rajveer STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-047-001/1516
(BARA) 		1701004047NRG25200420240138888 22/04/2024 Naresh 1701004047WL001479 Naresh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 Naresh STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-047-001/1517
(BARA) 		1701004047NRG25200420240138889 22/04/2024 Mukesh 1701004047WL001479 Mukesh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 Mukesh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-047-001/1529
(BARA) 		1701004047NRG25200420240138898 22/04/2024 lakhan 1701004047WL001479 lakhan 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 lakhan NARMADA JHABUA GRAMIN BANK(508515)
331 PAHADGARH MP-01-004-047-001/1531
(BARA) 		1701004047NRG25200420240138900 22/04/2024 ramesh 1701004047WL001479 ramesh 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 ramesh UCO BANK(607066)
332 PAHADGARH MP-01-004-047-001/1565
(BARA) 		1701004047NRG25200420240138910 22/04/2024 Bhoori 1701004047WL001479 Bhoori 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568266883 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18954 18954
333 PAHADGARH MP-01-004-004-001/716
(KHERLI) 		1701004004NRG25210420240145127 22/04/2024 Abhay 1701004004WL001554 Abhay 00462 UCBA0001720 1458 1458 Processed 30/04/2024 568266883 Abhay ICICI BANK LTD(508534)
SubTotal 1458 1458
334 PAHADGARH MP-01-004-047-001/1420
(BARA) 		1701004047NRG25200420240138849 22/04/2024 Anil 1701004047WL001479 Anil 00462 UCBA0002387 1458 1458 Processed 30/04/2024 568266883 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
335 PAHADGARH MP-01-004-004-002/775
(KHERLI) 		1701004004NRG25210420240145539 22/04/2024 Girija Sharma 1701004004WL001560 Girija Sharma 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 GirijaSharma UNION BANK OF INDIA(508500)
336 PAHADGARH MP-01-004-037-001/689
(KHUTIYANIHAR) 		1701004037NRG25210420240144096 22/04/2024 Jabar Singh 1701004037WL001539 Jabar Singh 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-037-002/693
(KHUTIYANIHAR) 		1701004037NRG25210420240144131 22/04/2024 Ramveer 1701004037WL001540 Ramveer 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-037-002/694
(KHUTIYANIHAR) 		1701004037NRG25210420240144132 22/04/2024 Kalendri 1701004037WL001540 Kalendri 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 Kalendri INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-037-002/695
(KHUTIYANIHAR) 		1701004037NRG25210420240144133 22/04/2024 Ramdulai 1701004037WL001540 Ramdulai 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 Ramdulai INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-037-002/696
(KHUTIYANIHAR) 		1701004037NRG25210420240144134 22/04/2024 Laakhan 1701004037WL001540 Laakhan 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 Laakhan AIRTEL PAYMENTS BANK LIMITED(990288)
341 PAHADGARH MP-01-004-037-002/697
(KHUTIYANIHAR) 		1701004037NRG25210420240144135 22/04/2024 Suresh Singh Gurjar 1701004037WL001540 Suresh Singh Gurjar 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 SureshSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-037-002/698
(KHUTIYANIHAR) 		1701004037NRG25210420240144136 22/04/2024 Barelal 1701004037WL001540 Barelal 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-047-001/1530
(BARA) 		1701004047NRG25200420240138899 22/04/2024 Suneel 1701004047WL001479 Suneel 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568266883 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
344 PAHADGARH MP-01-004-004-002/904
(KHERLI) 		1701004004NRG25210420240145553 22/04/2024 somnath jatav 1701004004WL001560 somnath jatav 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568266883 somnathjatav UNION BANK OF INDIA(508500)
345 PAHADGARH MP-01-004-004-002/907
(KHERLI) 		1701004004NRG25210420240145555 22/04/2024 manisha 1701004004WL001560 manisha 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568266883 manisha UNION BANK OF INDIA(508500)
SubTotal 2916 2916
346 PAHADGARH MP-01-004-004-002/227-D
(KHERLI) 		1701004004NRG25210420240145012 22/04/2024 Nitoo 1701004004WL001553 Nitoo 00532 CBIN0R20002 1458 1458 Processed 30/04/2024 568266883 Nitoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
347 PAHADGARH MP-01-004-004-002/259-C
(KHERLI) 		1701004004NRG25210420240145177 22/04/2024 Vikram Prajapati 1701004004WL001554 Vikram Prajapati 00553 INDB0000011 1458 1458 Processed 30/04/2024 568266883 VikramPrajapati INDUSIND BANK(607189)
SubTotal 1458 1458
348 PAHADGARH MP-01-004-047-001/1405
(BARA) 		1701004047NRG25200420240138842 22/04/2024 Ramrati 1701004047WL001479 Ramrati 00554 KKBK0000751 1458 1458 Processed 30/04/2024 568266883 Ramrati FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
349 PAHADGARH MP-01-004-004-001/742
(KHERLI) 		1701004004NRG25210420240145134 22/04/2024 Sonu Sharma 1701004004WL001554 Sonu Sharma 00554 KKBK0005960 1458 1458 Processed 30/04/2024 568266883 SonuSharma CANARA BANK(508532)
SubTotal 1458 1458
350 PAHADGARH MP-01-004-004-001/16-B
(KHERLI) 		1701004004NRG25210420240145080 22/04/2024 Ravina 1701004004WL001554 Ravina 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Ravina FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-004-001/37-B
(KHERLI) 		1701004004NRG25210420240144950 22/04/2024 Rani 1701004004WL001553 Rani 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rani FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-004-001/408
(KHERLI) 		1701004004NRG25210420240144952 22/04/2024 Deviram 1701004004WL001553 Deviram 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Deviram STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-004-001/60-A
(KHERLI) 		1701004004NRG25210420240144961 22/04/2024 Rekha 1701004004WL001553 Rekha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rekha FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-004-001/668
(KHERLI) 		1701004004NRG25210420240144967 22/04/2024 sapana 1701004004WL001553 sapana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 sapana FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-004-001/669
(KHERLI) 		1701004004NRG25210420240145110 22/04/2024 Seema 1701004004WL001554 Seema 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Seema FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-004-001/672
(KHERLI) 		1701004004NRG25210420240144969 22/04/2024 Bhanu Dhakad 1701004004WL001553 Bhanu Dhakad 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 BhanuDhakad FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-004-001/673
(KHERLI) 		1701004004NRG25210420240145111 22/04/2024 seema 1701004004WL001554 seema 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 seema FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-004-001/674
(KHERLI) 		1701004004NRG25210420240144970 22/04/2024 Mamita 1701004004WL001553 Mamita 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Mamita FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-004-001/676
(KHERLI) 		1701004004NRG25210420240145112 22/04/2024 Amanish 1701004004WL001554 Amanish 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Amanish FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-004-001/678
(KHERLI) 		1701004004NRG25210420240144971 22/04/2024 Dinesh 1701004004WL001553 Dinesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Dinesh FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-004-001/680
(KHERLI) 		1701004004NRG25210420240144972 22/04/2024 Munshi 1701004004WL001553 Munshi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Munshi FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-004-001/700
(KHERLI) 		1701004004NRG25210420240144974 22/04/2024 Priyanka Goswami 1701004004WL001553 Priyanka Goswami 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 PriyankaGoswami FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-004-001/702
(KHERLI) 		1701004004NRG25210420240145121 22/04/2024 Horilal 1701004004WL001554 Horilal 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Horilal FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-004-001/703
(KHERLI) 		1701004004NRG25210420240145122 22/04/2024 suneeta 1701004004WL001554 suneeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 suneeta FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-004-001/705
(KHERLI) 		1701004004NRG25210420240144975 22/04/2024 Ravina Shakya 1701004004WL001553 Ravina Shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 RavinaShakya FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-004-001/709
(KHERLI) 		1701004004NRG25210420240144976 22/04/2024 Surekha 1701004004WL001553 Surekha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Surekha FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-004-001/720
(KHERLI) 		1701004004NRG25210420240144977 22/04/2024 Vijay Singh 1701004004WL001553 Vijay Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 VijaySingh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-004-001/722
(KHERLI) 		1701004004NRG25210420240144978 22/04/2024 Roshani 1701004004WL001553 Roshani 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Roshani FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-004-001/723
(KHERLI) 		1701004004NRG25210420240144979 22/04/2024 Jitendra Singh 1701004004WL001553 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 JitendraSingh FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-004-001/724
(KHERLI) 		1701004004NRG25210420240144980 22/04/2024 Varsha 1701004004WL001553 Varsha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Varsha FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-004-001/725
(KHERLI) 		1701004004NRG25210420240144981 22/04/2024 Deevan Singh 1701004004WL001553 Deevan Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 DeevanSingh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-004-001/726
(KHERLI) 		1701004004NRG25210420240145129 22/04/2024 Jagannath Shivahare 1701004004WL001554 Jagannath Shivahare 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 JagannathShivahare FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-004-001/728
(KHERLI) 		1701004004NRG25210420240144982 22/04/2024 Shivani Shivahare 1701004004WL001553 Shivani Shivahare 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 ShivaniShivahare FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-004-002/1000
(KHERLI) 		1701004004NRG25210420240144984 22/04/2024 Mohar singh 1701004004WL001553 Mohar singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Moharsingh FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-004-002/1003
(KHERLI) 		1701004004NRG25210420240144987 22/04/2024 Amaresh 1701004004WL001553 Amaresh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Amaresh FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-004-002/1011
(KHERLI) 		1701004004NRG25210420240145156 22/04/2024 Sukantala 1701004004WL001554 Sukantala 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Sukantala FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-004-002/1013
(KHERLI) 		1701004004NRG25210420240145157 22/04/2024 Jyoti 1701004004WL001554 Jyoti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Jyoti FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-004-002/1015
(KHERLI) 		1701004004NRG25210420240145158 22/04/2024 chhaya shakya 1701004004WL001554 chhaya shakya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 chhayashakya FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-004-002/67-A
(KHERLI) 		1701004004NRG25210420240145021 22/04/2024 Ramswroop Jatav 1701004004WL001553 Ramswroop Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 RamswroopJatav FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-004-002/67-B
(KHERLI) 		1701004004NRG25210420240145022 22/04/2024 Nabal Singh 1701004004WL001553 Nabal Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 NabalSingh FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-004-002/71-A
(KHERLI) 		1701004004NRG25210420240145182 22/04/2024 Jabar singh 1701004004WL001554 Jabar singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Jabarsingh STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-004-002/865
(KHERLI) 		1701004004NRG25210420240145184 22/04/2024 Rakesh 1701004004WL001554 Rakesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rakesh FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-004-002/866
(KHERLI) 		1701004004NRG25210420240145185 22/04/2024 Hariom 1701004004WL001554 Hariom 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-004-002/867
(KHERLI) 		1701004004NRG25210420240145186 22/04/2024 Varsha 1701004004WL001554 Varsha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Varsha FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-004-002/868
(KHERLI) 		1701004004NRG25210420240145187 22/04/2024 Abhishek prajapati 1701004004WL001554 Abhishek prajapati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Abhishekprajapati FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-004-002/987
(KHERLI) 		1701004004NRG25210420240145070 22/04/2024 Pinki 1701004004WL001553 Pinki 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Pinki FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-037-001/613
(KHUTIYANIHAR) 		1701004037NRG25210420240144061 22/04/2024 Satish 1701004037WL001539 Satish 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
388 PAHADGARH MP-01-004-037-001/616
(KHUTIYANIHAR) 		1701004037NRG25210420240144062 22/04/2024 Sudhama 1701004037WL001539 Sudhama 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAHADGARH MP-01-004-037-001/619
(KHUTIYANIHAR) 		1701004037NRG25210420240144063 22/04/2024 Vinod 1701004037WL001539 Vinod 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
390 PAHADGARH MP-01-004-037-001/620
(KHUTIYANIHAR) 		1701004037NRG25210420240144064 22/04/2024 Maneesha 1701004037WL001539 Maneesha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
391 PAHADGARH MP-01-004-037-001/727
(KHUTIYANIHAR) 		1701004037NRG25210420240144103 22/04/2024 Rinku 1701004037WL001539 Rinku 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rinku FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-037-001/728
(KHUTIYANIHAR) 		1701004037NRG25210420240144104 22/04/2024 Ramkumar 1701004037WL001539 Ramkumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Ramkumar CENTRAL BANK OF INDIA(607115)
393 PAHADGARH MP-01-004-037-001/729
(KHUTIYANIHAR) 		1701004037NRG25210420240144105 22/04/2024 Deepak Jatav 1701004037WL001539 Deepak Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 DeepakJatav FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-037-001/730
(KHUTIYANIHAR) 		1701004037NRG25210420240144106 22/04/2024 Anjali Jatav 1701004037WL001539 Anjali Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-037-001/731
(KHUTIYANIHAR) 		1701004037NRG25210420240144107 22/04/2024 Mukesh Sikarwar 1701004037WL001539 Mukesh Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 MukeshSikarwar FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-037-001/733
(KHUTIYANIHAR) 		1701004037NRG25210420240144109 22/04/2024 Mayank Gour 1701004037WL001539 Mayank Gour 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 MayankGour FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-037-001/734
(KHUTIYANIHAR) 		1701004037NRG25210420240144110 22/04/2024 Rishikesh Sharma 1701004037WL001539 Rishikesh Sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-037-002/356
(KHUTIYANIHAR) 		1701004037NRG25210420240144129 22/04/2024 Vijendra 1701004037WL001540 Vijendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-037-002/357
(KHUTIYANIHAR) 		1701004037NRG25210420240144130 22/04/2024 Radheshyam 1701004037WL001540 Radheshyam 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
400 PAHADGARH MP-01-004-037-002/761
(KHUTIYANIHAR) 		1701004037NRG25210420240144178 22/04/2024 Dilip 1701004037WL001540 Dilip 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Dilip FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-037-002/762
(KHUTIYANIHAR) 		1701004037NRG25210420240144179 22/04/2024 Satendra Tomar 1701004037WL001540 Satendra Tomar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 SatendraTomar FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-037-002/763
(KHUTIYANIHAR) 		1701004037NRG25210420240144180 22/04/2024 Naresh Singh 1701004037WL001540 Naresh Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 NareshSingh FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-037-002/764
(KHUTIYANIHAR) 		1701004037NRG25210420240144181 22/04/2024 Meera 1701004037WL001540 Meera 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Meera FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-037-002/765
(KHUTIYANIHAR) 		1701004037NRG25210420240144182 22/04/2024 Mohaer Singh 1701004037WL001540 Mohaer Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 MohaerSingh FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-037-002/777
(KHUTIYANIHAR) 		1701004037NRG25210420240144192 22/04/2024 Seema Vais 1701004037WL001540 Seema Vais 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 SeemaVais FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-037-002/778
(KHUTIYANIHAR) 		1701004037NRG25210420240144193 22/04/2024 Sachin 1701004037WL001540 Sachin 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Sachin FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-037-002/779
(KHUTIYANIHAR) 		1701004037NRG25210420240144194 22/04/2024 Munendra Singh 1701004037WL001540 Munendra Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 MunendraSingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-037-002/780
(KHUTIYANIHAR) 		1701004037NRG25210420240144195 22/04/2024 Rambaran 1701004037WL001540 Rambaran 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rambaran FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-037-002/781
(KHUTIYANIHAR) 		1701004037NRG25210420240144196 22/04/2024 Satish Sikarwar 1701004037WL001540 Satish Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 SatishSikarwar FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-037-002/782
(KHUTIYANIHAR) 		1701004037NRG25210420240144197 22/04/2024 Braj Kishor 1701004037WL001540 Braj Kishor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 BrajKishor FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-037-002/784
(KHUTIYANIHAR) 		1701004037NRG25210420240144198 22/04/2024 Vakeel Singh 1701004037WL001540 Vakeel Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 VakeelSingh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-037-002/786
(KHUTIYANIHAR) 		1701004037NRG25210420240144199 22/04/2024 Lakhan Singh 1701004037WL001540 Lakhan Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 LakhanSingh FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-037-002/787
(KHUTIYANIHAR) 		1701004037NRG25210420240144200 22/04/2024 Gyan Singh 1701004037WL001540 Gyan Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 GyanSingh FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-037-002/789
(KHUTIYANIHAR) 		1701004037NRG25210420240144201 22/04/2024 Manisha Sikarwar 1701004037WL001540 Manisha Sikarwar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 ManishaSikarwar FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-037-002/791
(KHUTIYANIHAR) 		1701004037NRG25210420240144202 22/04/2024 Bandna 1701004037WL001540 Bandna 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Bandna FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-037-002/792
(KHUTIYANIHAR) 		1701004037NRG25210420240144203 22/04/2024 Shersingh 1701004037WL001540 Shersingh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Shersingh FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-037-002/793
(KHUTIYANIHAR) 		1701004037NRG25210420240144204 22/04/2024 Rajesh 1701004037WL001540 Rajesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rajesh FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-037-002/794
(KHUTIYANIHAR) 		1701004037NRG25210420240144205 22/04/2024 Raghuraj Singh Kushwah 1701004037WL001540 Raghuraj Singh Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 RaghurajSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-037-002/795
(KHUTIYANIHAR) 		1701004037NRG25210420240144206 22/04/2024 Rajat 1701004037WL001540 Rajat 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rajat FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-037-002/796
(KHUTIYANIHAR) 		1701004037NRG25210420240144207 22/04/2024 Sachin 1701004037WL001540 Sachin 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Sachin FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-037-002/797
(KHUTIYANIHAR) 		1701004037NRG25210420240144208 22/04/2024 Rishikesh 1701004037WL001540 Rishikesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rishikesh FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-039-001/2808
(BISNORI) 		1701004039NRG25210420240148703 22/04/2024 ballu 1701004039WL001598 ballu 00688 FINO0001001 1215 1215 Processed 30/04/2024 568266883 ballu FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-039-001/2843
(BISNORI) 		1701004039NRG25210420240148733 22/04/2024 sanjay 1701004039WL001598 sanjay 00688 FINO0001001 1215 1215 Processed 30/04/2024 568266883 sanjay FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-047-001/11-D
(BARA) 		1701004047NRG25200420240138734 22/04/2024 KAMAL 1701004047WL001479 KAMAL 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 KAMAL FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-047-001/1194
(BARA) 		1701004047NRG25200420240138770 22/04/2024 raju gurjar 1701004047WL001479 raju gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 rajugurjar STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-047-001/1195
(BARA) 		1701004047NRG25200420240138771 22/04/2024 ramayani gurjar 1701004047WL001479 ramayani gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
427 PAHADGARH MP-01-004-047-001/1196
(BARA) 		1701004047NRG25200420240138772 22/04/2024 raveeta gurjar 1701004047WL001479 raveeta gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 raveetagurjar FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-047-001/1197
(BARA) 		1701004047NRG25200420240138773 22/04/2024 sheela gurjar 1701004047WL001479 sheela gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 sheelagurjar FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-047-001/1198
(BARA) 		1701004047NRG25200420240138774 22/04/2024 aneeta 1701004047WL001479 aneeta 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-047-001/1199
(BARA) 		1701004047NRG25200420240138775 22/04/2024 pushpa gurjar 1701004047WL001479 pushpa gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 pushpagurjar FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-047-001/1200
(BARA) 		1701004047NRG25200420240138776 22/04/2024 banti gurjar 1701004047WL001479 banti gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 bantigurjar FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-047-001/1201
(BARA) 		1701004047NRG25200420240138777 22/04/2024 huro gurjar 1701004047WL001479 huro gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 hurogurjar INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAHADGARH MP-01-004-047-001/1202
(BARA) 		1701004047NRG25200420240138778 22/04/2024 santosh gurjar 1701004047WL001479 santosh gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
434 PAHADGARH MP-01-004-047-001/1203
(BARA) 		1701004047NRG25200420240138779 22/04/2024 sirnam gurjar 1701004047WL001479 sirnam gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 sirnamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
435 PAHADGARH MP-01-004-047-001/1204
(BARA) 		1701004047NRG25200420240138780 22/04/2024 mithlesh 1701004047WL001479 mithlesh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-047-001/1205
(BARA) 		1701004047NRG25200420240138781 22/04/2024 anoop gurjar 1701004047WL001479 anoop gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 anoopgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAHADGARH MP-01-004-047-001/1212
(BARA) 		1701004047NRG25200420240138786 22/04/2024 sharada 1701004047WL001479 sharada 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 sharada STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-047-001/1213
(BARA) 		1701004047NRG25200420240138787 22/04/2024 gudiya 1701004047WL001479 gudiya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 gudiya FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-047-001/1273
(BARA) 		1701004047NRG25200420240138813 22/04/2024 dhurv gurjar 1701004047WL001479 dhurv gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 dhurvgurjar INDUSIND BANK(607189)
440 PAHADGARH MP-01-004-047-001/1275
(BARA) 		1701004047NRG25200420240138814 22/04/2024 balveer gurjar 1701004047WL001479 balveer gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 balveergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAHADGARH MP-01-004-047-001/1278
(BARA) 		1701004047NRG25200420240138816 22/04/2024 amlakhan gurjar 1701004047WL001479 amlakhan gurjar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 amlakhangurjar INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAHADGARH MP-01-004-047-001/1285
(BARA) 		1701004047NRG25200420240138821 22/04/2024 kedar 1701004047WL001479 kedar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 kedar FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG25200420240138825 22/04/2024 bhagvati sharma 1701004047WL001479 bhagvati sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 bhagvatisharma FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-047-001/1299
(BARA) 		1701004047NRG25200420240138826 22/04/2024 basudev sharma 1701004047WL001479 basudev sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 basudevsharma FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-047-001/1351
(BARA) 		1701004047NRG25200420240138831 22/04/2024 Parvati 1701004047WL001479 Parvati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAHADGARH MP-01-004-047-001/1398
(BARA) 		1701004047NRG25200420240138838 22/04/2024 Suman 1701004047WL001479 Suman 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Suman FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-047-001/1400
(BARA) 		1701004047NRG25200420240138840 22/04/2024 Rambeer 1701004047WL001479 Rambeer 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Rambeer FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-047-001/1402
(BARA) 		1701004047NRG25200420240138841 22/04/2024 Pramod 1701004047WL001479 Pramod 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Pramod FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-047-001/1410
(BARA) 		1701004047NRG25200420240138844 22/04/2024 Dharm Singh 1701004047WL001479 Dharm Singh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 DharmSingh FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-047-001/1414
(BARA) 		1701004047NRG25200420240138846 22/04/2024 pooja 1701004047WL001479 pooja 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 pooja FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-047-001/1427
(BARA) 		1701004047NRG25200420240138852 22/04/2024 Malati Kushwah 1701004047WL001479 Malati Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 MalatiKushwah FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-047-001/1430
(BARA) 		1701004047NRG25200420240138854 22/04/2024 Gulabo 1701004047WL001479 Gulabo 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Gulabo FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-047-001/1436
(BARA) 		1701004047NRG25200420240138857 22/04/2024 Bharati 1701004047WL001479 Bharati 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Bharati FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-047-001/1437
(BARA) 		1701004047NRG25200420240138858 22/04/2024 Baikunti 1701004047WL001479 Baikunti 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Baikunti FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-047-001/1439
(BARA) 		1701004047NRG25200420240138859 22/04/2024 Ravi 1701004047WL001479 Ravi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 Ravi FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-047-001/1440
(BARA) 		1701004047NRG25200420240138860 22/04/2024 Savita Kushwah 1701004047WL001479 Savita Kushwah 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 SavitaKushwah FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-047-001/1443
(BARA) 		1701004047NRG25200420240138861 22/04/2024 Poonam Jatav 1701004047WL001479 Poonam Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 PoonamJatav FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-047-001/1445
(BARA) 		1701004047NRG25200420240138862 22/04/2024 Jal Devi 1701004047WL001479 Jal Devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568266883 JalDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 158436 158436
459 PAHADGARH MP-01-004-004-001/13
(KHERLI) 		1701004004NRG25210420240144942 22/04/2024 nitu 1701004004WL001553 nitu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 nitu FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-004-001/158
(KHERLI) 		1701004004NRG25210420240144945 22/04/2024 roshan 1701004004WL001553 roshan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 roshan FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-004-001/20-A
(KHERLI) 		1701004004NRG25210420240144946 22/04/2024 Radha Goswami 1701004004WL001553 Radha Goswami 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 RadhaGoswami FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-004-001/455
(KHERLI) 		1701004004NRG25210420240144955 22/04/2024 pancham 1701004004WL001553 pancham 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 pancham FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-004-001/456
(KHERLI) 		1701004004NRG25210420240144956 22/04/2024 pavan 1701004004WL001553 pavan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 pavan FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-004-001/46-C
(KHERLI) 		1701004004NRG25210420240145089 22/04/2024 Narottam jatav 1701004004WL001554 Narottam jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Narottamjatav FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-004-001/483
(KHERLI) 		1701004004NRG25210420240145092 22/04/2024 rajesh shrama 1701004004WL001554 rajesh shrama 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 rajeshshrama FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-004-001/557
(KHERLI) 		1701004004NRG25210420240145098 22/04/2024 rambabu 1701004004WL001554 rambabu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 rambabu FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-004-001/632
(KHERLI) 		1701004004NRG25210420240145100 22/04/2024 JIT 1701004004WL001554 JIT 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 JIT FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-004-001/6712
(KHERLI) 		1701004004NRG25210420240144968 22/04/2024 BEE 1701004004WL001553 BEE 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 BEE FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-004-001/690
(KHERLI) 		1701004004NRG25210420240145113 22/04/2024 Asaraphee 1701004004WL001554 Asaraphee 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Asaraphee FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-004-001/691
(KHERLI) 		1701004004NRG25210420240144973 22/04/2024 Sonam Giree 1701004004WL001553 Sonam Giree 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 SonamGiree FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-004-001/692
(KHERLI) 		1701004004NRG25210420240145114 22/04/2024 Sarita Goswami 1701004004WL001554 Sarita Goswami 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 SaritaGoswami FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-004-001/693
(KHERLI) 		1701004004NRG25210420240145115 22/04/2024 Rajvan Goswami 1701004004WL001554 Rajvan Goswami 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 RajvanGoswami FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-004-001/697
(KHERLI) 		1701004004NRG25210420240145116 22/04/2024 Rahul 1701004004WL001554 Rahul 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Rahul FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-004-001/698
(KHERLI) 		1701004004NRG25210420240145117 22/04/2024 Akash Shakya 1701004004WL001554 Akash Shakya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 AkashShakya FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-004-001/699
(KHERLI) 		1701004004NRG25210420240145118 22/04/2024 Vikash Shakya 1701004004WL001554 Vikash Shakya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 VikashShakya FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-004-001/7
(KHERLI) 		1701004004NRG25210420240145119 22/04/2024 surekha 1701004004WL001554 surekha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 surekha FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-004-001/715
(KHERLI) 		1701004004NRG25210420240145126 22/04/2024 Shadev sharma 1701004004WL001554 Shadev sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Shadevsharma FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-004-001/735
(KHERLI) 		1701004004NRG25210420240144983 22/04/2024 Shivam 1701004004WL001553 Shivam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Shivam FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-004-001/736
(KHERLI) 		1701004004NRG25210420240145131 22/04/2024 vikash shivhare 1701004004WL001554 vikash shivhare 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 vikashshivhare FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-004-001/770
(KHERLI) 		1701004004NRG25210420240145147 22/04/2024 Sonam 1701004004WL001554 Sonam 00688 FINO0001446 1215 1215 Processed 30/04/2024 568266883 Sonam CENTRAL BANK OF INDIA(607115)
481 PAHADGARH MP-01-004-004-001/805
(KHERLI) 		1701004004NRG25210420240145148 22/04/2024 Risheekesh jatav 1701004004WL001554 Risheekesh jatav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568266883 Risheekeshjatav FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-004-001/816
(KHERLI) 		1701004004NRG25210420240145150 22/04/2024 rajesh 1701004004WL001554 rajesh 00688 FINO0001446 1215 1215 Processed 30/04/2024 568266883 rajesh FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-004-001/817
(KHERLI) 		1701004004NRG25210420240145151 22/04/2024 mamata jatav 1701004004WL001554 mamata jatav 00688 FINO0001446 1215 1215 Processed 30/04/2024 568266883 mamatajatav FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-004-002/1001
(KHERLI) 		1701004004NRG25210420240144985 22/04/2024 Dharmendra 1701004004WL001553 Dharmendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Dharmendra FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-004-002/1002
(KHERLI) 		1701004004NRG25210420240144986 22/04/2024 Gajendra 1701004004WL001553 Gajendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Gajendra FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-004-002/1018
(KHERLI) 		1701004004NRG25210420240145161 22/04/2024 mukesh shakya 1701004004WL001554 mukesh shakya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 mukeshshakya FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-004-002/1020
(KHERLI) 		1701004004NRG25210420240145162 22/04/2024 Kanhiya Shakya 1701004004WL001554 Kanhiya Shakya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 KanhiyaShakya FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-004-002/1023
(KHERLI) 		1701004004NRG25210420240145163 22/04/2024 sangeeta shakya 1701004004WL001554 sangeeta shakya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 sangeetashakya FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-004-002/1071
(KHERLI) 		1701004004NRG25210420240145169 22/04/2024 Sanjay 1701004004WL001554 Sanjay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Sanjay FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-004-002/247-B
(KHERLI) 		1701004004NRG25210420240145015 22/04/2024 Aniket Sharma 1701004004WL001553 Aniket Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 AniketSharma FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-004-002/777
(KHERLI) 		1701004004NRG25210420240145541 22/04/2024 sorav 1701004004WL001560 sorav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 sorav FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-004-002/851
(KHERLI) 		1701004004NRG25210420240145057 22/04/2024 Rajesh Prajapati 1701004004WL001553 Rajesh Prajapati 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-004-002/871
(KHERLI) 		1701004004NRG25210420240145188 22/04/2024 Deshraj 1701004004WL001554 Deshraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Deshraj FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-004-002/873
(KHERLI) 		1701004004NRG25210420240145189 22/04/2024 pradip 1701004004WL001554 pradip 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 pradip FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-004-002/915
(KHERLI) 		1701004004NRG25210420240145557 22/04/2024 guddi jatav 1701004004WL001560 guddi jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 guddijatav FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-004-002/971
(KHERLI) 		1701004004NRG25210420240145192 22/04/2024 Kok singh 1701004004WL001554 Kok singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Koksingh FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-004-002/972
(KHERLI) 		1701004004NRG25210420240145193 22/04/2024 Lokendra 1701004004WL001554 Lokendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Lokendra FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-047-001/1-D
(BARA) 		1701004047NRG25200420240138733 22/04/2024 ARVINDRA 1701004047WL001479 ARVINDRA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 ARVINDRA FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-047-001/1193
(BARA) 		1701004047NRG25200420240138769 22/04/2024 Rambraj 1701004047WL001479 Rambraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
500 PAHADGARH MP-01-004-047-001/1266
(BARA) 		1701004047NRG25200420240138809 22/04/2024 manoj 1701004047WL001479 manoj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 manoj FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-047-001/1271
(BARA) 		1701004047NRG25200420240138812 22/04/2024 mohan singh 1701004047WL001479 mohan singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 mohansingh FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-047-001/1389
(BARA) 		1701004047NRG25200420240138833 22/04/2024 Soneram 1701004047WL001479 Soneram 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
503 PAHADGARH MP-01-004-047-001/1422
(BARA) 		1701004047NRG25200420240138850 22/04/2024 Sanjay Singh Kushwah 1701004047WL001479 Sanjay Singh Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 SanjaySinghKushwah STATE BANK OF INDIA(508548)
504 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG25200420240138868 22/04/2024 Siramiti 1701004047WL001479 Siramiti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Siramiti FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-047-001/1481
(BARA) 		1701004047NRG25200420240138874 22/04/2024 Lokesh Sharma 1701004047WL001479 Lokesh Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 LokeshSharma FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-047-001/1483
(BARA) 		1701004047NRG25200420240138875 22/04/2024 Pooja Sharma 1701004047WL001479 Pooja Sharma 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 PoojaSharma FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-047-001/1485
(BARA) 		1701004047NRG25200420240138876 22/04/2024 Renu 1701004047WL001479 Renu 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Renu FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-047-001/1502
(BARA) 		1701004047NRG25200420240138882 22/04/2024 Rinku Gurjar 1701004047WL001479 Rinku Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 RinkuGurjar FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-047-001/1503
(BARA) 		1701004047NRG25200420240138883 22/04/2024 Kali Charan Gurjar 1701004047WL001479 Kali Charan Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 KaliCharanGurjar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-047-001/1510
(BARA) 		1701004047NRG25200420240138884 22/04/2024 Atendra Singh Gurjar 1701004047WL001479 Atendra Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 AtendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-047-001/1519
(BARA) 		1701004047NRG25200420240138891 22/04/2024 Ramniwas 1701004047WL001479 Ramniwas 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Ramniwas FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-047-001/1520
(BARA) 		1701004047NRG25200420240138892 22/04/2024 sanjay 1701004047WL001479 sanjay 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 sanjay FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-047-001/1532
(BARA) 		1701004047NRG25200420240138901 22/04/2024 rampal kuswah 1701004047WL001479 rampal kuswah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 rampalkuswah FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-047-001/1535
(BARA) 		1701004047NRG25200420240138902 22/04/2024 vishakaha 1701004047WL001479 vishakaha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 vishakaha FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-047-001/1537
(BARA) 		1701004047NRG25200420240138903 22/04/2024 Manisha 1701004047WL001479 Manisha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Manisha FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-047-001/1541
(BARA) 		1701004047NRG25200420240138904 22/04/2024 Anguri 1701004047WL001479 Anguri 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Anguri FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-047-001/1560
(BARA) 		1701004047NRG25200420240138906 22/04/2024 Birendra Singh 1701004047WL001479 Birendra Singh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 BirendraSingh FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-047-001/1562
(BARA) 		1701004047NRG25200420240138907 22/04/2024 Sarada 1701004047WL001479 Sarada 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
519 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG25200420240138912 22/04/2024 Katoi Kushwah 1701004047WL001479 Katoi Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 KatoiKushwah FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG25200420240138913 22/04/2024 Badan Singh Kushwah 1701004047WL001479 Badan Singh Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG25200420240138914 22/04/2024 Manisha 1701004047WL001479 Manisha 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Manisha FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG25200420240138915 22/04/2024 Vijendra 1701004047WL001479 Vijendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Vijendra FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG25200420240138916 22/04/2024 Sourav Gurjar 1701004047WL001479 Sourav Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 SouravGurjar FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG25200420240138917 22/04/2024 Satyendra 1701004047WL001479 Satyendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Satyendra FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG25200420240138918 22/04/2024 Sooraj 1701004047WL001479 Sooraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Sooraj FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG25200420240138919 22/04/2024 Kavita 1701004047WL001479 Kavita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Kavita FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG25200420240138920 22/04/2024 Mishri 1701004047WL001479 Mishri 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Mishri FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG25200420240138921 22/04/2024 Sarita Kushwah 1701004047WL001479 Sarita Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG25200420240138922 22/04/2024 Traveni 1701004047WL001479 Traveni 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Traveni FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG25200420240138923 22/04/2024 Munshi 1701004047WL001479 Munshi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Munshi FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG25200420240138924 22/04/2024 Gyanavati Kushawah 1701004047WL001479 Gyanavati Kushawah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG25200420240138926 22/04/2024 Gulabiya 1701004047WL001479 Gulabiya 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Gulabiya FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG25200420240138927 22/04/2024 Sunita Kushwah 1701004047WL001479 Sunita Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG25200420240138928 22/04/2024 Basanti 1701004047WL001479 Basanti 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Basanti FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG25200420240138929 22/04/2024 Badan Singh Kushwah 1701004047WL001479 Badan Singh Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 BadanSinghKushwah FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG25200420240138931 22/04/2024 Kavita Kushwah 1701004047WL001479 Kavita Kushwah 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG25200420240138932 22/04/2024 Rama 1701004047WL001479 Rama 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Rama FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG25200420240138933 22/04/2024 Monika Gurjar 1701004047WL001479 Monika Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-047-001/1598
(BARA) 		1701004047NRG25200420240138934 22/04/2024 Dilip 1701004047WL001479 Dilip 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Dilip STATE BANK OF INDIA(508548)
540 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG25200420240138935 22/04/2024 Ravi 1701004047WL001479 Ravi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Ravi FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG25200420240138936 22/04/2024 Ashiq 1701004047WL001479 Ashiq 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 Ashiq FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-047-001/1606
(BARA) 		1701004047NRG25200420240138937 22/04/2024 Vinod Khare 1701004047WL001479 Vinod Khare 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 VinodKhare STATE BANK OF INDIA(508548)
543 PAHADGARH MP-01-004-047-001/1608
(BARA) 		1701004047NRG25200420240138938 22/04/2024 Surendra Gurjar 1701004047WL001479 Surendra Gurjar 00688 FINO0001446 1458 1458 Rejected 30/04/2024 568266883 A/c Blocked or Frozen
544 PAHADGARH MP-01-004-047-001/1614
(BARA) 		1701004047NRG25200420240138939 22/04/2024 Keshav Singh Gurjar 1701004047WL001479 Keshav Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 KeshavSinghGurjar FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-047-001/1615
(BARA) 		1701004047NRG25200420240138940 22/04/2024 Beerabal Singh Gurjar 1701004047WL001479 Beerabal Singh Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568266883 BeerabalSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 125874 125874
546 PAHADGARH MP-01-004-047-001/1588
(BARA) 		1701004047NRG25200420240138925 22/04/2024 Ganesh Kushwah 1701004047WL001479 Ganesh Kushwah 00688 FINO0009003 1458 1458 Processed 30/04/2024 568266883 GaneshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
547 PAHADGARH MP-01-004-004-001/1
(KHERLI) 		1701004004NRG25210420240145074 22/04/2024 hariom 1701004004WL001554 hariom 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 hariom FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-004-001/101
(KHERLI) 		1701004004NRG25210420240145076 22/04/2024 chandra 1701004004WL001554 chandra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 chandra FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-004-001/505
(KHERLI) 		1701004004NRG25210420240144957 22/04/2024 banvari 1701004004WL001553 banvari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 banvari FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-004-001/91
(KHERLI) 		1701004004NRG25210420240145153 22/04/2024 ramvir 1701004004WL001554 ramvir 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568266883 ramvir STATE BANK OF INDIA(508548)
551 PAHADGARH MP-01-004-004-002/1009
(KHERLI) 		1701004004NRG25210420240145154 22/04/2024 Dharmendra 1701004004WL001554 Dharmendra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Dharmendra BANK OF BARODA(606985)
552 PAHADGARH MP-01-004-004-002/1016
(KHERLI) 		1701004004NRG25210420240145159 22/04/2024 Devendra 1701004004WL001554 Devendra 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-004-002/1037-A
(KHERLI) 		1701004004NRG25210420240145166 22/04/2024 Kalvatee 1701004004WL001554 Kalvatee 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Kalvatee NARMADA JHABUA GRAMIN BANK(508515)
554 PAHADGARH MP-01-004-004-002/32-A
(KHERLI) 		1701004004NRG25210420240145019 22/04/2024 chandu 1701004004WL001553 chandu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 chandu FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-004-002/790
(KHERLI) 		1701004004NRG25210420240145543 22/04/2024 santo sharma 1701004004WL001560 santo sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 santosharma INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-037-001/508
(KHUTIYANIHAR) 		1701004037NRG25210420240144048 22/04/2024 Parasram 1701004037WL001539 Parasram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG25210420240144101 22/04/2024 Shivani 1701004037WL001539 Shivani 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-037-001/726
(KHUTIYANIHAR) 		1701004037NRG25210420240144102 22/04/2024 Prashant Giri 1701004037WL001539 Prashant Giri 00691 IPOS0000001 1458 1458 Rejected 30/04/2024 568266883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PAHADGARH MP-01-004-037-001/815
(KHUTIYANIHAR) 		1701004037NRG25210420240144117 22/04/2024 Sheru Jatav 1701004037WL001539 Sheru Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 SheruJatav INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAHADGARH MP-01-004-037-001/816
(KHUTIYANIHAR) 		1701004037NRG25210420240144118 22/04/2024 Maharaj Singh 1701004037WL001539 Maharaj Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-037-001/817
(KHUTIYANIHAR) 		1701004037NRG25210420240144119 22/04/2024 Arpit 1701004037WL001539 Arpit 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Arpit INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAHADGARH MP-01-004-037-001/818
(KHUTIYANIHAR) 		1701004037NRG25210420240144120 22/04/2024 Horilal 1701004037WL001539 Horilal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Horilal INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-037-002/349
(KHUTIYANIHAR) 		1701004037NRG25210420240144128 22/04/2024 Rajveer Singh 1701004037WL001540 Rajveer Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAHADGARH MP-01-004-037-002/721
(KHUTIYANIHAR) 		1701004037NRG25210420240144146 22/04/2024 Atar Singh 1701004037WL001540 Atar Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 AtarSingh BANK OF BARODA(606985)
565 PAHADGARH MP-01-004-037-002/722
(KHUTIYANIHAR) 		1701004037NRG25210420240144147 22/04/2024 Rajkumari 1701004037WL001540 Rajkumari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAHADGARH MP-01-004-037-002/723
(KHUTIYANIHAR) 		1701004037NRG25210420240144148 22/04/2024 Shalu vais 1701004037WL001540 Shalu vais 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Shaluvais INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAHADGARH MP-01-004-037-002/724
(KHUTIYANIHAR) 		1701004037NRG25210420240144149 22/04/2024 Arti Sikarwar 1701004037WL001540 Arti Sikarwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 ArtiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAHADGARH MP-01-004-037-002/727
(KHUTIYANIHAR) 		1701004037NRG25210420240144150 22/04/2024 Vidya 1701004037WL001540 Vidya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAHADGARH MP-01-004-037-002/729
(KHUTIYANIHAR) 		1701004037NRG25210420240144151 22/04/2024 Karan Singh 1701004037WL001540 Karan Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAHADGARH MP-01-004-037-002/730
(KHUTIYANIHAR) 		1701004037NRG25210420240144152 22/04/2024 Hemlata 1701004037WL001540 Hemlata 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAHADGARH MP-01-004-037-002/731
(KHUTIYANIHAR) 		1701004037NRG25210420240144153 22/04/2024 Beersingh 1701004037WL001540 Beersingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-037-002/732
(KHUTIYANIHAR) 		1701004037NRG25210420240144154 22/04/2024 Maharaj Singh 1701004037WL001540 Maharaj Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAHADGARH MP-01-004-037-002/733
(KHUTIYANIHAR) 		1701004037NRG25210420240144155 22/04/2024 Durgiya 1701004037WL001540 Durgiya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Durgiya INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAHADGARH MP-01-004-037-002/734
(KHUTIYANIHAR) 		1701004037NRG25210420240144156 22/04/2024 Naval Singh 1701004037WL001540 Naval Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
575 PAHADGARH MP-01-004-037-002/735
(KHUTIYANIHAR) 		1701004037NRG25210420240144157 22/04/2024 Ravi 1701004037WL001540 Ravi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-037-002/736
(KHUTIYANIHAR) 		1701004037NRG25210420240144158 22/04/2024 Bharat Parihar 1701004037WL001540 Bharat Parihar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 BharatParihar INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAHADGARH MP-01-004-037-002/737
(KHUTIYANIHAR) 		1701004037NRG25210420240144159 22/04/2024 Vimla 1701004037WL001540 Vimla 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-037-002/738
(KHUTIYANIHAR) 		1701004037NRG25210420240144160 22/04/2024 Anar Singh 1701004037WL001540 Anar Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-037-002/739
(KHUTIYANIHAR) 		1701004037NRG25210420240144161 22/04/2024 Leelavatee 1701004037WL001540 Leelavatee 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Leelavatee AIRTEL PAYMENTS BANK LIMITED(990288)
580 PAHADGARH MP-01-004-037-002/740
(KHUTIYANIHAR) 		1701004037NRG25210420240144162 22/04/2024 Ram Gyan 1701004037WL001540 Ram Gyan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 RamGyan INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAHADGARH MP-01-004-037-002/741
(KHUTIYANIHAR) 		1701004037NRG25210420240144163 22/04/2024 Dharam Singh 1701004037WL001540 Dharam Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-037-002/742
(KHUTIYANIHAR) 		1701004037NRG25210420240144164 22/04/2024 Meena Gurjar 1701004037WL001540 Meena Gurjar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 MeenaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
583 PAHADGARH MP-01-004-037-002/743
(KHUTIYANIHAR) 		1701004037NRG25210420240144165 22/04/2024 Aneeta 1701004037WL001540 Aneeta 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-037-002/744
(KHUTIYANIHAR) 		1701004037NRG25210420240144166 22/04/2024 Mangal Singh Kushwah 1701004037WL001540 Mangal Singh Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 MangalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-037-002/745
(KHUTIYANIHAR) 		1701004037NRG25210420240144167 22/04/2024 Triveni 1701004037WL001540 Triveni 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-037-002/746
(KHUTIYANIHAR) 		1701004037NRG25210420240144168 22/04/2024 Gajraj Kushwah 1701004037WL001540 Gajraj Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 GajrajKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-037-002/748
(KHUTIYANIHAR) 		1701004037NRG25210420240144169 22/04/2024 Monu Kushwah 1701004037WL001540 Monu Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 MonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-037-002/750
(KHUTIYANIHAR) 		1701004037NRG25210420240144170 22/04/2024 Siyaram 1701004037WL001540 Siyaram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-037-002/752
(KHUTIYANIHAR) 		1701004037NRG25210420240144171 22/04/2024 Suresh 1701004037WL001540 Suresh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-037-002/755
(KHUTIYANIHAR) 		1701004037NRG25210420240144172 22/04/2024 Brandavan Singh 1701004037WL001540 Brandavan Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 BrandavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAHADGARH MP-01-004-037-002/756
(KHUTIYANIHAR) 		1701004037NRG25210420240144173 22/04/2024 Nitu Jatav 1701004037WL001540 Nitu Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 NituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-037-002/757
(KHUTIYANIHAR) 		1701004037NRG25210420240144174 22/04/2024 Bohari Kushwah 1701004037WL001540 Bohari Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 BohariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-037-002/758
(KHUTIYANIHAR) 		1701004037NRG25210420240144175 22/04/2024 Sorav 1701004037WL001540 Sorav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Sorav INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-037-002/759
(KHUTIYANIHAR) 		1701004037NRG25210420240144176 22/04/2024 Mevaram 1701004037WL001540 Mevaram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Mevaram INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAHADGARH MP-01-004-037-002/760
(KHUTIYANIHAR) 		1701004037NRG25210420240144177 22/04/2024 Banbai Lal Kushwah 1701004037WL001540 Banbai Lal Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 BanbaiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-037-002/766
(KHUTIYANIHAR) 		1701004037NRG25210420240144183 22/04/2024 Atmdas 1701004037WL001540 Atmdas 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Atmdas INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-037-002/767
(KHUTIYANIHAR) 		1701004037NRG25210420240144184 22/04/2024 Sabanti 1701004037WL001540 Sabanti 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-037-002/768
(KHUTIYANIHAR) 		1701004037NRG25210420240144185 22/04/2024 Kallu 1701004037WL001540 Kallu 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-037-002/769
(KHUTIYANIHAR) 		1701004037NRG25210420240144186 22/04/2024 Dhrav Singh 1701004037WL001540 Dhrav Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 DhravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-037-002/770
(KHUTIYANIHAR) 		1701004037NRG25210420240144187 22/04/2024 Munesh 1701004037WL001540 Munesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-037-002/771
(KHUTIYANIHAR) 		1701004037NRG25210420240144188 22/04/2024 Sandeep Jatav 1701004037WL001540 Sandeep Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 SandeepJatav INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-037-002/773
(KHUTIYANIHAR) 		1701004037NRG25210420240144189 22/04/2024 Ramnaresh Kushwah 1701004037WL001540 Ramnaresh Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 RamnareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-037-002/774
(KHUTIYANIHAR) 		1701004037NRG25210420240144190 22/04/2024 Pushpa 1701004037WL001540 Pushpa 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-037-002/775
(KHUTIYANIHAR) 		1701004037NRG25210420240144191 22/04/2024 Charan Singh Jatav 1701004037WL001540 Charan Singh Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 CharanSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAHADGARH MP-01-004-037-002/799
(KHUTIYANIHAR) 		1701004037NRG25210420240144209 22/04/2024 Keshav Kushwah 1701004037WL001540 Keshav Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 KeshavKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-037-002/800
(KHUTIYANIHAR) 		1701004037NRG25210420240144210 22/04/2024 Deshraj 1701004037WL001540 Deshraj 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-037-002/801
(KHUTIYANIHAR) 		1701004037NRG25210420240144211 22/04/2024 Naradmuni 1701004037WL001540 Naradmuni 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Naradmuni INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-037-002/802
(KHUTIYANIHAR) 		1701004037NRG25210420240144212 22/04/2024 Premsingh 1701004037WL001540 Premsingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-037-002/803
(KHUTIYANIHAR) 		1701004037NRG25210420240144213 22/04/2024 Mohar Singh Kushwah 1701004037WL001540 Mohar Singh Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 MoharSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-037-002/804
(KHUTIYANIHAR) 		1701004037NRG25210420240144214 22/04/2024 Manju Kushwah 1701004037WL001540 Manju Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 ManjuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-037-002/805
(KHUTIYANIHAR) 		1701004037NRG25210420240144215 22/04/2024 Manju Kushwah 1701004037WL001540 Manju Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 ManjuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-037-002/807
(KHUTIYANIHAR) 		1701004037NRG25210420240144216 22/04/2024 Choti Kushwah 1701004037WL001540 Choti Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 ChotiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-037-002/808
(KHUTIYANIHAR) 		1701004037NRG25210420240144217 22/04/2024 Sharada 1701004037WL001540 Sharada 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Sharada INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-037-002/809
(KHUTIYANIHAR) 		1701004037NRG25210420240144218 22/04/2024 Hariviji Kushwah 1701004037WL001540 Hariviji Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 HarivijiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-037-002/811
(KHUTIYANIHAR) 		1701004037NRG25210420240144219 22/04/2024 Gajaraj Gurjar 1701004037WL001540 Gajaraj Gurjar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 GajarajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-037-002/812
(KHUTIYANIHAR) 		1701004037NRG25210420240144220 22/04/2024 Sonu Kushwah 1701004037WL001540 Sonu Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 SonuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-037-002/813
(KHUTIYANIHAR) 		1701004037NRG25210420240144221 22/04/2024 Vinod Kumar 1701004037WL001540 Vinod Kumar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 VinodKumar INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-037-002/820
(KHUTIYANIHAR) 		1701004037NRG25210420240144222 22/04/2024 Babulal 1701004037WL001540 Babulal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAHADGARH MP-01-004-037-002/821
(KHUTIYANIHAR) 		1701004037NRG25210420240144223 22/04/2024 Shtish Kumar 1701004037WL001540 Shtish Kumar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 ShtishKumar AIRTEL PAYMENTS BANK LIMITED(990288)
620 PAHADGARH MP-01-004-039-001/2250
(BISNORI) 		1701004039NRG25210420240148696 22/04/2024 geeta 1701004039WL001598 geeta 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568266883 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-039-001/2831
(BISNORI) 		1701004039NRG25210420240148723 22/04/2024 shrmanji 1701004039WL001598 shrmanji 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568266883 shrmanji PUNJAB NATIONAL BANK(508568)
622 PAHADGARH MP-01-004-039-001/2839
(BISNORI) 		1701004039NRG25210420240148729 22/04/2024 munni 1701004039WL001598 munni 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568266883 munni INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-047-001/1338
(BARA) 		1701004047NRG25200420240138830 22/04/2024 DEV PRATAP 1701004047WL001479 DEV PRATAP 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 DEVPRATAP FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-047-001/1388
(BARA) 		1701004047NRG25200420240138832 22/04/2024 Rakeshi 1701004047WL001479 Rakeshi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Rakeshi AIRTEL PAYMENTS BANK LIMITED(990288)
625 PAHADGARH MP-01-004-047-001/1390
(BARA) 		1701004047NRG25200420240138834 22/04/2024 Damodar 1701004047WL001479 Damodar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-047-001/1392
(BARA) 		1701004047NRG25200420240138835 22/04/2024 Jeetendra Kushwah 1701004047WL001479 Jeetendra Kushwah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 JeetendraKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
627 PAHADGARH MP-01-004-047-001/1395
(BARA) 		1701004047NRG25200420240138836 22/04/2024 Rakeah 1701004047WL001479 Rakeah 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Rakeah INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-047-001/1429
(BARA) 		1701004047NRG25200420240138853 22/04/2024 Ramsakhi 1701004047WL001479 Ramsakhi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Ramsakhi FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-047-001/1479
(BARA) 		1701004047NRG25200420240138872 22/04/2024 Saroj 1701004047WL001479 Saroj 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-047-001/1512
(BARA) 		1701004047NRG25200420240138886 22/04/2024 Pradeep Sharma 1701004047WL001479 Pradeep Sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-047-001/1522
(BARA) 		1701004047NRG25200420240138893 22/04/2024 Hirdesh Sharma 1701004047WL001479 Hirdesh Sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 HirdeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-047-001/1564
(BARA) 		1701004047NRG25200420240138909 22/04/2024 Badam singh 1701004047WL001479 Badam singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Badamsingh FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-047-001/1566
(BARA) 		1701004047NRG25200420240138911 22/04/2024 Kampotir 1701004047WL001479 Kampotir 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568266883 Kampotir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125874 125874
634 PAHADGARH MP-01-004-047-001/1528
(BARA) 		1701004047NRG25200420240138897 22/04/2024 puspa 1701004047WL001479 puspa 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568266883 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
635 PAHADGARH MP-01-004-004-001/117
(KHERLI) 		1701004004NRG25210420240145078 22/04/2024 bhagavanlal 1701004004WL001554 bhagavanlal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 bhagavanlal FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-004-001/12-B
(KHERLI) 		1701004004NRG25210420240144941 22/04/2024 vivek 1701004004WL001553 vivek 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 vivek FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-004-001/621
(KHERLI) 		1701004004NRG25210420240145099 22/04/2024 CHAN 1701004004WL001554 CHAN 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568266883 CHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
638 PAHADGARH MP-01-004-004-001/1-A
(KHERLI) 		1701004004NRG25210420240145075 22/04/2024 Swati Rathor 1701004004WL001554 Swati Rathor 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 SwatiRathor STATE BANK OF INDIA(508548)
639 PAHADGARH MP-01-004-004-001/446-A
(KHERLI) 		1701004004NRG25210420240144954 22/04/2024 Monu Goswami 1701004004WL001553 Monu Goswami 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 MonuGoswami FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-004-001/712
(KHERLI) 		1701004004NRG25210420240145123 22/04/2024 Punam 1701004004WL001554 Punam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Punam AIRTEL PAYMENTS BANK LIMITED(990288)
641 PAHADGARH MP-01-004-004-001/713
(KHERLI) 		1701004004NRG25210420240145124 22/04/2024 mamata 1701004004WL001554 mamata 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 mamata STATE BANK OF INDIA(508548)
642 PAHADGARH MP-01-004-004-001/714
(KHERLI) 		1701004004NRG25210420240145125 22/04/2024 Ashok 1701004004WL001554 Ashok 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Ashok CENTRAL BANK OF INDIA(607115)
643 PAHADGARH MP-01-004-004-001/718
(KHERLI) 		1701004004NRG25210420240145128 22/04/2024 laxmi 1701004004WL001554 laxmi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 laxmi STATE BANK OF INDIA(508548)
644 PAHADGARH MP-01-004-004-001/731
(KHERLI) 		1701004004NRG25210420240145130 22/04/2024 Akash 1701004004WL001554 Akash 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Akash FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-004-001/739
(KHERLI) 		1701004004NRG25210420240145132 22/04/2024 Chanda 1701004004WL001554 Chanda 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Chanda STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-004-001/740
(KHERLI) 		1701004004NRG25210420240145133 22/04/2024 Durgesh 1701004004WL001554 Durgesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Durgesh CANARA BANK(508532)
647 PAHADGARH MP-01-004-004-001/748
(KHERLI) 		1701004004NRG25210420240145140 22/04/2024 Sultan 1701004004WL001554 Sultan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Sultan CENTRAL BANK OF INDIA(607115)
648 PAHADGARH MP-01-004-004-001/750
(KHERLI) 		1701004004NRG25210420240145144 22/04/2024 Rinku Goswami 1701004004WL001554 Rinku Goswami 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 RinkuGoswami CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-004-001/821
(KHERLI) 		1701004004NRG25210420240145152 22/04/2024 Karishma 1701004004WL001554 Karishma 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 Karishma FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-004-002/1027
(KHERLI) 		1701004004NRG25210420240145164 22/04/2024 kajal 1701004004WL001554 kajal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 kajal STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-004-002/1049
(KHERLI) 		1701004004NRG25210420240144991 22/04/2024 Gourav 1701004004WL001553 Gourav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Gourav FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-004-002/225-D
(KHERLI) 		1701004004NRG25210420240145517 22/04/2024 pyarelal 1701004004WL001560 pyarelal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 pyarelal CENTRAL BANK OF INDIA(607115)
653 PAHADGARH MP-01-004-004-002/245-D
(KHERLI) 		1701004004NRG25210420240145519 22/04/2024 Manjoo 1701004004WL001560 Manjoo 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Manjoo AIRTEL PAYMENTS BANK LIMITED(990288)
654 PAHADGARH MP-01-004-004-002/704
(KHERLI) 		1701004004NRG25210420240145522 22/04/2024 Anita 1701004004WL001560 Anita 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
655 PAHADGARH MP-01-004-004-002/720-B
(KHERLI) 		1701004004NRG25210420240145526 22/04/2024 jitendra shukla 1701004004WL001560 jitendra shukla 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 jitendrashukla STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-004-002/730
(KHERLI) 		1701004004NRG25210420240145029 22/04/2024 Vikash 1701004004WL001553 Vikash 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568266883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PAHADGARH MP-01-004-004-002/754-A
(KHERLI) 		1701004004NRG25210420240145533 22/04/2024 Jyoti shakya 1701004004WL001560 Jyoti shakya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Jyotishakya CENTRAL BANK OF INDIA(607115)
658 PAHADGARH MP-01-004-004-002/771
(KHERLI) 		1701004004NRG25210420240145537 22/04/2024 Bikram 1701004004WL001560 Bikram 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Bikram FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-004-002/776
(KHERLI) 		1701004004NRG25210420240145540 22/04/2024 Sachin 1701004004WL001560 Sachin 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-004-002/795
(KHERLI) 		1701004004NRG25210420240145544 22/04/2024 Krishnkant 1701004004WL001560 Krishnkant 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Krishnkant STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-004-002/796
(KHERLI) 		1701004004NRG25210420240145545 22/04/2024 Lokesh 1701004004WL001560 Lokesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Lokesh CENTRAL BANK OF INDIA(607115)
662 PAHADGARH MP-01-004-004-002/8-D
(KHERLI) 		1701004004NRG25210420240145043 22/04/2024 khiloni 1701004004WL001553 khiloni 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 khiloni STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-004-002/813-A
(KHERLI) 		1701004004NRG25210420240145047 22/04/2024 Pushplata 1701004004WL001553 Pushplata 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568266883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 PAHADGARH MP-01-004-004-002/841
(KHERLI) 		1701004004NRG25210420240145049 22/04/2024 Susheela 1701004004WL001553 Susheela 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
665 PAHADGARH MP-01-004-004-002/842
(KHERLI) 		1701004004NRG25210420240145050 22/04/2024 Ruvi 1701004004WL001553 Ruvi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Ruvi AIRTEL PAYMENTS BANK LIMITED(990288)
666 PAHADGARH MP-01-004-004-002/843
(KHERLI) 		1701004004NRG25210420240145051 22/04/2024 Suman 1701004004WL001553 Suman 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
667 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG25210420240145059 22/04/2024 Giraja 1701004004WL001553 Giraja 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-004-002/909
(KHERLI) 		1701004004NRG25210420240145556 22/04/2024 amit jatav 1701004004WL001560 amit jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 amitjatav AIRTEL PAYMENTS BANK LIMITED(990288)
669 PAHADGARH MP-01-004-004-002/973
(KHERLI) 		1701004004NRG25210420240145194 22/04/2024 Indu 1701004004WL001554 Indu 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
670 PAHADGARH MP-01-004-004-002/976
(KHERLI) 		1701004004NRG25210420240145068 22/04/2024 Reva 1701004004WL001553 Reva 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Reva FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-039-001/2804
(BISNORI) 		1701004039NRG25210420240148699 22/04/2024 kelash 1701004039WL001598 kelash 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 kelash CENTRAL BANK OF INDIA(607115)
672 PAHADGARH MP-01-004-039-001/2828
(BISNORI) 		1701004039NRG25210420240148720 22/04/2024 aadram 1701004039WL001598 aadram 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 aadram AIRTEL PAYMENTS BANK LIMITED(990288)
673 PAHADGARH MP-01-004-039-001/2833
(BISNORI) 		1701004039NRG25210420240148725 22/04/2024 pusha 1701004039WL001598 pusha 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 pusha AIRTEL PAYMENTS BANK LIMITED(990288)
674 PAHADGARH MP-01-004-039-001/2834
(BISNORI) 		1701004039NRG25210420240148726 22/04/2024 kalavat 1701004039WL001598 kalavat 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 kalavat AIRTEL PAYMENTS BANK LIMITED(990288)
675 PAHADGARH MP-01-004-039-001/2837
(BISNORI) 		1701004039NRG25210420240148728 22/04/2024 seema 1701004039WL001598 seema 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 seema STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-039-001/3090
(BISNORI) 		1701004039NRG25210420240148735 22/04/2024 poonam 1701004039WL001598 poonam 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 poonam CENTRAL BANK OF INDIA(607115)
677 PAHADGARH MP-01-004-039-001/3091
(BISNORI) 		1701004039NRG25210420240148736 22/04/2024 badna 1701004039WL001598 badna 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 badna AIRTEL PAYMENTS BANK LIMITED(990288)
678 PAHADGARH MP-01-004-039-001/3092
(BISNORI) 		1701004039NRG25210420240148737 22/04/2024 bakelal 1701004039WL001598 bakelal 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 bakelal NARMADA JHABUA GRAMIN BANK(508515)
679 PAHADGARH MP-01-004-039-001/3093
(BISNORI) 		1701004039NRG25210420240148738 22/04/2024 satish 1701004039WL001598 satish 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 satish STATE BANK OF INDIA(508548)
680 PAHADGARH MP-01-004-039-001/3094
(BISNORI) 		1701004039NRG25210420240148739 22/04/2024 babu 1701004039WL001598 babu 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 babu FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-039-001/3094
(BISNORI) 		1701004039NRG25210420240148740 22/04/2024 ramvati 1701004039WL001598 ramvati 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 ramvati CENTRAL BANK OF INDIA(607115)
682 PAHADGARH MP-01-004-039-001/3095
(BISNORI) 		1701004039NRG25210420240148741 22/04/2024 sharda 1701004039WL001598 sharda 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 sharda CENTRAL BANK OF INDIA(607115)
683 PAHADGARH MP-01-004-039-001/3096
(BISNORI) 		1701004039NRG25210420240148742 22/04/2024 ajuna 1701004039WL001598 ajuna 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 ajuna NARMADA JHABUA GRAMIN BANK(508515)
684 PAHADGARH MP-01-004-039-001/3097
(BISNORI) 		1701004039NRG25210420240148743 22/04/2024 chandra 1701004039WL001598 chandra 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 chandra FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-039-001/3098
(BISNORI) 		1701004039NRG25210420240148744 22/04/2024 bakelal 1701004039WL001598 bakelal 00703 AIRP0000001 972 972 Processed 30/04/2024 568266883 bakelal FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-039-001/4000
(BISNORI) 		1701004039NRG25210420240148745 22/04/2024 babu 1701004039WL001598 babu 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 babu STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-039-001/4002
(BISNORI) 		1701004039NRG25210420240148746 22/04/2024 reena 1701004039WL001598 reena 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 reena CENTRAL BANK OF INDIA(607115)
688 PAHADGARH MP-01-004-039-001/4003
(BISNORI) 		1701004039NRG25210420240148747 22/04/2024 ratiram 1701004039WL001598 ratiram 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 ratiram STATE BANK OF INDIA(508548)
689 PAHADGARH MP-01-004-039-001/4004
(BISNORI) 		1701004039NRG25210420240148748 22/04/2024 manju 1701004039WL001598 manju 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 manju INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-039-001/4005
(BISNORI) 		1701004039NRG25210420240148749 22/04/2024 pavan 1701004039WL001598 pavan 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-039-001/4006
(BISNORI) 		1701004039NRG25210420240148750 22/04/2024 ajeet 1701004039WL001598 ajeet 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 ajeet STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-039-001/4006
(BISNORI) 		1701004039NRG25210420240148751 22/04/2024 neelam 1701004039WL001598 neelam 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 neelam STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-039-001/4007
(BISNORI) 		1701004039NRG25210420240148752 22/04/2024 pulvati 1701004039WL001598 pulvati 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 pulvati AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-039-001/4008
(BISNORI) 		1701004039NRG25210420240148753 22/04/2024 nitesh 1701004039WL001598 nitesh 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 nitesh UNION BANK OF INDIA(508500)
695 PAHADGARH MP-01-004-039-001/4009
(BISNORI) 		1701004039NRG25210420240148754 22/04/2024 manisha 1701004039WL001598 manisha 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 manisha STATE BANK OF INDIA(508548)
696 PAHADGARH MP-01-004-039-001/4009
(BISNORI) 		1701004039NRG25210420240148755 22/04/2024 nisha 1701004039WL001598 nisha 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 nisha CENTRAL BANK OF INDIA(607115)
697 PAHADGARH MP-01-004-039-001/4010
(BISNORI) 		1701004039NRG25210420240148756 22/04/2024 veervati 1701004039WL001598 veervati 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 veervati STATE BANK OF INDIA(508548)
698 PAHADGARH MP-01-004-039-001/4011
(BISNORI) 		1701004039NRG25210420240148757 22/04/2024 shanti 1701004039WL001598 shanti 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 shanti STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-039-001/4012
(BISNORI) 		1701004039NRG25210420240148758 22/04/2024 gomati 1701004039WL001598 gomati 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 gomati STATE BANK OF INDIA(508548)
700 PAHADGARH MP-01-004-039-001/4012
(BISNORI) 		1701004039NRG25210420240148759 22/04/2024 soneram 1701004039WL001598 soneram 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 soneram STATE BANK OF INDIA(508548)
701 PAHADGARH MP-01-004-039-001/4013
(BISNORI) 		1701004039NRG25210420240148761 22/04/2024 avinash 1701004039WL001598 avinash 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 avinash FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-039-001/4013
(BISNORI) 		1701004039NRG25210420240148760 22/04/2024 maya 1701004039WL001598 maya 00703 AIRP0000001 1215 1215 Processed 30/04/2024 568266883 maya PUNJAB NATIONAL BANK(508568)
703 PAHADGARH MP-01-004-047-001/1125
(BARA) 		1701004047NRG25200420240138735 22/04/2024 manvee gurjar 1701004047WL001479 manvee gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 manveegurjar AIRTEL PAYMENTS BANK LIMITED(990288)
704 PAHADGARH MP-01-004-047-001/1128
(BARA) 		1701004047NRG25200420240138736 22/04/2024 kailashi 1701004047WL001479 kailashi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-047-001/1130
(BARA) 		1701004047NRG25200420240138737 22/04/2024 ramraj gurjar 1701004047WL001479 ramraj gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ramrajgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
706 PAHADGARH MP-01-004-047-001/1131
(BARA) 		1701004047NRG25200420240138738 22/04/2024 shanti gurjar 1701004047WL001479 shanti gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 shantigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
707 PAHADGARH MP-01-004-047-001/1133
(BARA) 		1701004047NRG25200420240138739 22/04/2024 bharoshi 1701004047WL001479 bharoshi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 bharoshi FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-047-001/1135
(BARA) 		1701004047NRG25200420240138740 22/04/2024 amaresh gurjar 1701004047WL001479 amaresh gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 amareshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-047-001/1138
(BARA) 		1701004047NRG25200420240138741 22/04/2024 shailendra gurjar 1701004047WL001479 shailendra gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 shailendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-047-001/1139
(BARA) 		1701004047NRG25200420240138742 22/04/2024 rajvan gurjar 1701004047WL001479 rajvan gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 rajvangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
711 PAHADGARH MP-01-004-047-001/1140
(BARA) 		1701004047NRG25200420240138743 22/04/2024 banbari gurjar 1701004047WL001479 banbari gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 banbarigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-047-001/1141
(BARA) 		1701004047NRG25200420240138744 22/04/2024 bharat singh gurja 1701004047WL001479 bharat singh gurja 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 bharatsinghgurja AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-047-001/1143
(BARA) 		1701004047NRG25200420240138745 22/04/2024 brajraj 1701004047WL001479 brajraj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-047-001/1144
(BARA) 		1701004047NRG25200420240138746 22/04/2024 chadani 1701004047WL001479 chadani 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 chadani INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-047-001/1145
(BARA) 		1701004047NRG25200420240138747 22/04/2024 mamata 1701004047WL001479 mamata 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-047-001/1146
(BARA) 		1701004047NRG25200420240138748 22/04/2024 ramdhar gurjar 1701004047WL001479 ramdhar gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ramdhargurjar FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-047-001/1149
(BARA) 		1701004047NRG25200420240138749 22/04/2024 rookimani 1701004047WL001479 rookimani 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 rookimani INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-047-001/1150
(BARA) 		1701004047NRG25200420240138750 22/04/2024 bhuro gurjar 1701004047WL001479 bhuro gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 bhurogurjar CENTRAL BANK OF INDIA(607115)
719 PAHADGARH MP-01-004-047-001/1151
(BARA) 		1701004047NRG25200420240138751 22/04/2024 panjav gurjar 1701004047WL001479 panjav gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 panjavgurjar STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-047-001/1153
(BARA) 		1701004047NRG25200420240138752 22/04/2024 komal jatav 1701004047WL001479 komal jatav 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568266883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 PAHADGARH MP-01-004-047-001/1154
(BARA) 		1701004047NRG25200420240138753 22/04/2024 batai 1701004047WL001479 batai 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 batai STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-047-001/1155
(BARA) 		1701004047NRG25200420240138754 22/04/2024 pinki jatav 1701004047WL001479 pinki jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 pinkijatav AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-047-001/1156
(BARA) 		1701004047NRG25200420240138755 22/04/2024 bakeel gurjar 1701004047WL001479 bakeel gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
724 PAHADGARH MP-01-004-047-001/1157
(BARA) 		1701004047NRG25200420240138756 22/04/2024 mithlesh 1701004047WL001479 mithlesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 mithlesh FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-047-001/1160
(BARA) 		1701004047NRG25200420240138757 22/04/2024 satish 1701004047WL001479 satish 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 satish AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-047-001/1161
(BARA) 		1701004047NRG25200420240138758 22/04/2024 maheshwari 1701004047WL001479 maheshwari 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 maheshwari FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-047-001/1166
(BARA) 		1701004047NRG25200420240138759 22/04/2024 sangeeta 1701004047WL001479 sangeeta 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG25200420240138760 22/04/2024 rishikesh kushwah 1701004047WL001479 rishikesh kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-047-001/1172
(BARA) 		1701004047NRG25200420240138761 22/04/2024 laxmi 1701004047WL001479 laxmi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-047-001/1175
(BARA) 		1701004047NRG25200420240138762 22/04/2024 simila 1701004047WL001479 simila 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 simila FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-047-001/1176
(BARA) 		1701004047NRG25200420240138763 22/04/2024 suman kushwah 1701004047WL001479 suman kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 sumankushwah FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-047-001/1180
(BARA) 		1701004047NRG25200420240138764 22/04/2024 usha sharma 1701004047WL001479 usha sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ushasharma INDIA POST PAYMENTS BANK LIMITED(508528)
733 PAHADGARH MP-01-004-047-001/1183
(BARA) 		1701004047NRG25200420240138765 22/04/2024 lakhan sharma 1701004047WL001479 lakhan sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 lakhansharma AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-047-001/1188
(BARA) 		1701004047NRG25200420240138766 22/04/2024 sapana 1701004047WL001479 sapana 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 sapana FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-047-001/1189
(BARA) 		1701004047NRG25200420240138767 22/04/2024 santosh 1701004047WL001479 santosh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-047-001/1190
(BARA) 		1701004047NRG25200420240138768 22/04/2024 asha kushwah 1701004047WL001479 asha kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ashakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-047-001/1206
(BARA) 		1701004047NRG25200420240138782 22/04/2024 ilayachi 1701004047WL001479 ilayachi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ilayachi INDIA POST PAYMENTS BANK LIMITED(508528)
738 PAHADGARH MP-01-004-047-001/1207
(BARA) 		1701004047NRG25200420240138783 22/04/2024 vijay singh 1701004047WL001479 vijay singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-047-001/1208
(BARA) 		1701004047NRG25200420240138784 22/04/2024 laxmi kushwah 1701004047WL001479 laxmi kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 laxmikushwah UCO BANK(607066)
740 PAHADGARH MP-01-004-047-001/1211
(BARA) 		1701004047NRG25200420240138785 22/04/2024 harichandra 1701004047WL001479 harichandra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 harichandra STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-047-001/1214
(BARA) 		1701004047NRG25200420240138788 22/04/2024 sapna 1701004047WL001479 sapna 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-047-001/1220
(BARA) 		1701004047NRG25200420240138789 22/04/2024 rajlekh kushwah 1701004047WL001479 rajlekh kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 rajlekhkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-047-001/1221
(BARA) 		1701004047NRG25200420240138790 22/04/2024 mukesh narayan 1701004047WL001479 mukesh narayan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 mukeshnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-047-001/1224
(BARA) 		1701004047NRG25200420240138791 22/04/2024 barelal kushwah 1701004047WL001479 barelal kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 barelalkushwah FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-047-001/1228
(BARA) 		1701004047NRG25200420240138792 22/04/2024 sarnam 1701004047WL001479 sarnam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 sarnam FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-047-001/1234
(BARA) 		1701004047NRG25200420240138793 22/04/2024 kalicharan 1701004047WL001479 kalicharan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 kalicharan FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-047-001/1235
(BARA) 		1701004047NRG25200420240138794 22/04/2024 manisha 1701004047WL001479 manisha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-047-001/1236
(BARA) 		1701004047NRG25200420240138795 22/04/2024 durgiya 1701004047WL001479 durgiya 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 durgiya AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-047-001/1237
(BARA) 		1701004047NRG25200420240138796 22/04/2024 roopsingh 1701004047WL001479 roopsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 roopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-047-001/1238
(BARA) 		1701004047NRG25200420240138797 22/04/2024 reena 1701004047WL001479 reena 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 reena AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-047-001/1240
(BARA) 		1701004047NRG25200420240138798 22/04/2024 nirpal 1701004047WL001479 nirpal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-047-001/1241
(BARA) 		1701004047NRG25200420240138799 22/04/2024 pooja kushwa 1701004047WL001479 pooja kushwa 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 poojakushwa AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-047-001/1242
(BARA) 		1701004047NRG25200420240138800 22/04/2024 poonam 1701004047WL001479 poonam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 poonam FINO PAYMENTS BANK LTD(608001)
754 PAHADGARH MP-01-004-047-001/1244
(BARA) 		1701004047NRG25200420240138801 22/04/2024 meharvan 1701004047WL001479 meharvan 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 meharvan AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-047-001/1249
(BARA) 		1701004047NRG25200420240138802 22/04/2024 sanehi kushwah 1701004047WL001479 sanehi kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 sanehikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-047-001/1250
(BARA) 		1701004047NRG25200420240138803 22/04/2024 neelam kushwah 1701004047WL001479 neelam kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 neelamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-047-001/1254
(BARA) 		1701004047NRG25200420240138804 22/04/2024 dhara singh 1701004047WL001479 dhara singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 dharasingh FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-047-001/1257
(BARA) 		1701004047NRG25200420240138805 22/04/2024 manju 1701004047WL001479 manju 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 manju AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-047-001/1259
(BARA) 		1701004047NRG25200420240138806 22/04/2024 ranjesh gurjar 1701004047WL001479 ranjesh gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ranjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-047-001/1261
(BARA) 		1701004047NRG25200420240138807 22/04/2024 shivdei 1701004047WL001479 shivdei 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 shivdei CENTRAL BANK OF INDIA(607115)
761 PAHADGARH MP-01-004-047-001/1263
(BARA) 		1701004047NRG25200420240138808 22/04/2024 rachana 1701004047WL001479 rachana 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 rachana FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-047-001/1269
(BARA) 		1701004047NRG25200420240138810 22/04/2024 kamlesh 1701004047WL001479 kamlesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 kamlesh CENTRAL BANK OF INDIA(607115)
763 PAHADGARH MP-01-004-047-001/1270
(BARA) 		1701004047NRG25200420240138811 22/04/2024 kamlesh 1701004047WL001479 kamlesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-047-001/1276
(BARA) 		1701004047NRG25200420240138815 22/04/2024 kushma gurjar 1701004047WL001479 kushma gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 kushmagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-047-001/1280
(BARA) 		1701004047NRG25200420240138817 22/04/2024 jogendra 1701004047WL001479 jogendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 jogendra FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-047-001/1281
(BARA) 		1701004047NRG25200420240138818 22/04/2024 ummed gurjar 1701004047WL001479 ummed gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ummedgurjar FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-047-001/1283
(BARA) 		1701004047NRG25200420240138819 22/04/2024 chironji 1701004047WL001479 chironji 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 chironji FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-047-001/1284
(BARA) 		1701004047NRG25200420240138820 22/04/2024 ramnivash 1701004047WL001479 ramnivash 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
769 PAHADGARH MP-01-004-047-001/1290
(BARA) 		1701004047NRG25200420240138822 22/04/2024 rajendra gurjar 1701004047WL001479 rajendra gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 rajendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-047-001/1291
(BARA) 		1701004047NRG25200420240138823 22/04/2024 rampujan gurjar 1701004047WL001479 rampujan gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 rampujangurjar FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-047-001/1293
(BARA) 		1701004047NRG25200420240138824 22/04/2024 ravi gurjar 1701004047WL001479 ravi gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
772 PAHADGARH MP-01-004-047-001/1306
(BARA) 		1701004047NRG25200420240138827 22/04/2024 ramvinash sharma 1701004047WL001479 ramvinash sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ramvinashsharma FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-047-001/1307
(BARA) 		1701004047NRG25200420240138828 22/04/2024 ramtilak sharma 1701004047WL001479 ramtilak sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ramtilaksharma FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-047-001/1309
(BARA) 		1701004047NRG25200420240138829 22/04/2024 ajab singh gurjar 1701004047WL001479 ajab singh gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 ajabsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-047-001/1397
(BARA) 		1701004047NRG25200420240138837 22/04/2024 Lekhraj 1701004047WL001479 Lekhraj 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Lekhraj FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-047-001/1399
(BARA) 		1701004047NRG25200420240138839 22/04/2024 Rajkumai 1701004047WL001479 Rajkumai 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Rajkumai FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-047-001/1407
(BARA) 		1701004047NRG25200420240138843 22/04/2024 Mittlal 1701004047WL001479 Mittlal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Mittlal FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG25200420240138845 22/04/2024 Anil Singh 1701004047WL001479 Anil Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 AnilSingh FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-047-001/1432
(BARA) 		1701004047NRG25200420240138855 22/04/2024 Surendra 1701004047WL001479 Surendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Surendra FINO PAYMENTS BANK LTD(608001)
780 PAHADGARH MP-01-004-047-001/1433
(BARA) 		1701004047NRG25200420240138856 22/04/2024 Lokendra 1701004047WL001479 Lokendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Lokendra FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-047-001/1447
(BARA) 		1701004047NRG25200420240138863 22/04/2024 Vijendra 1701004047WL001479 Vijendra 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568266883 Aadhaar Number not Mapped to Account Number
782 PAHADGARH MP-01-004-047-001/1456
(BARA) 		1701004047NRG25200420240138864 22/04/2024 RamKali 1701004047WL001479 RamKali 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 RamKali AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-047-001/1458
(BARA) 		1701004047NRG25200420240138865 22/04/2024 Rakesh 1701004047WL001479 Rakesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Rakesh FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-047-001/1460
(BARA) 		1701004047NRG25200420240138866 22/04/2024 Mohan Singh 1701004047WL001479 Mohan Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 MohanSingh STATE BANK OF INDIA(508548)
785 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG25200420240138867 22/04/2024 Ramvilas 1701004047WL001479 Ramvilas 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Ramvilas FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-047-001/1468
(BARA) 		1701004047NRG25200420240138869 22/04/2024 Rekha 1701004047WL001479 Rekha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-047-001/1472
(BARA) 		1701004047NRG25200420240138870 22/04/2024 Ramnaresh 1701004047WL001479 Ramnaresh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
788 PAHADGARH MP-01-004-047-001/1478
(BARA) 		1701004047NRG25200420240138871 22/04/2024 Preeti 1701004047WL001479 Preeti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-047-001/1480
(BARA) 		1701004047NRG25200420240138873 22/04/2024 Pavan 1701004047WL001479 Pavan 00703 AIRP0000001 1458 1458 Rejected 30/04/2024 568266883 A/c Blocked or Frozen
790 PAHADGARH MP-01-004-047-001/1496
(BARA) 		1701004047NRG25200420240138877 22/04/2024 Lal Singh 1701004047WL001479 Lal Singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 LalSingh FINO PAYMENTS BANK LTD(608001)
791 PAHADGARH MP-01-004-047-001/1499
(BARA) 		1701004047NRG25200420240138879 22/04/2024 Dharmendra 1701004047WL001479 Dharmendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Dharmendra STATE BANK OF INDIA(508548)
792 PAHADGARH MP-01-004-047-001/1515
(BARA) 		1701004047NRG25200420240138887 22/04/2024 Bhoora 1701004047WL001479 Bhoora 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Bhoora FINO PAYMENTS BANK LTD(608001)
793 PAHADGARH MP-01-004-047-001/1518
(BARA) 		1701004047NRG25200420240138890 22/04/2024 Purshottam 1701004047WL001479 Purshottam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Purshottam FINO PAYMENTS BANK LTD(608001)
794 PAHADGARH MP-01-004-047-001/1524
(BARA) 		1701004047NRG25200420240138894 22/04/2024 Banti 1701004047WL001479 Banti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Banti FINO PAYMENTS BANK LTD(608001)
795 PAHADGARH MP-01-004-047-001/1526
(BARA) 		1701004047NRG25200420240138896 22/04/2024 syamu kushwah 1701004047WL001479 syamu kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 syamukushwah STATE BANK OF INDIA(508548)
796 PAHADGARH MP-01-004-047-001/1546
(BARA) 		1701004047NRG25200420240138905 22/04/2024 Balatar 1701004047WL001479 Balatar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 Balatar FINO PAYMENTS BANK LTD(608001)
797 PAHADGARH MP-01-004-047-001/1563
(BARA) 		1701004047NRG25200420240138908 22/04/2024 Bhanu Pratap Jatav 1701004047WL001479 Bhanu Pratap Jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 BhanuPratapJatav FINO PAYMENTS BANK LTD(608001)
798 PAHADGARH MP-01-004-047-001/1593
(BARA) 		1701004047NRG25200420240138930 22/04/2024 Munna Lal Kushwah 1701004047WL001479 Munna Lal Kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568266883 MunnaLalKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 224046 224046
Total 1142586 1142586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_220424APB_FTO_16161 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 24786
2 PAHADGARH MP1701004_220424APB_FTO_16161 UCO Bank UCBA0001025 PAHARGARH 2916
3 PAHADGARH MP1701004_220424APB_FTO_16161 State Bank of India SBIN0003761 ADB JOURA 39852
4 PAHADGARH MP1701004_220424APB_FTO_16161 UCO Bank UCBA0002387 AERODROME ROAD 1458
5 PAHADGARH MP1701004_220424APB_FTO_16161 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
6 PAHADGARH MP1701004_220424APB_FTO_16161 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 75573
7 PAHADGARH MP1701004_220424APB_FTO_16161 UCO Bank UCBA0001429 SABALGARH 18954
8 PAHADGARH MP1701004_220424APB_FTO_16161 AXIS BANK UTIB0001354 MORENA 14580
9 PAHADGARH MP1701004_220424APB_FTO_16161 Bank of India BKID0009458 CITY CENTRE 2916
10 PAHADGARH MP1701004_220424APB_FTO_16161 Punjab National Bank PUNB0031710 Jeorakhurd 1458
11 PAHADGARH MP1701004_220424APB_FTO_16161 Punjab National Bank PUNB0268100 BAGCHINI 77274
12 PAHADGARH MP1701004_220424APB_FTO_16161 State Bank of India SBIN0007238 JHUNDPUR 1458
13 PAHADGARH MP1701004_220424APB_FTO_16161 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1458
14 PAHADGARH MP1701004_220424APB_FTO_16161 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1458
15 PAHADGARH MP1701004_220424APB_FTO_16161 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1458
16 PAHADGARH MP1701004_220424APB_FTO_16161 ICICI BANK ICIC0000760 GUNA 1458
17 PAHADGARH MP1701004_220424APB_FTO_16161 Union Bank of India UBIN0575429 SABALGARH 2916
18 PAHADGARH MP1701004_220424APB_FTO_16161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 158436
19 PAHADGARH MP1701004_220424APB_FTO_16161 Bank of India BKID0009963 BHOJPURIA 1458
20 PAHADGARH MP1701004_220424APB_FTO_16161 Central Bank Of India CBIN0280782 KELARES 82620
21 PAHADGARH MP1701004_220424APB_FTO_16161 Central Bank Of India CBIN0281373 JOURA 2430
22 PAHADGARH MP1701004_220424APB_FTO_16161 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1215
23 PAHADGARH MP1701004_220424APB_FTO_16161 Indian Bank IDIB000M234 MORENA 2916
24 PAHADGARH MP1701004_220424APB_FTO_16161 State Bank of India SBIN0012175 PACHORE 1458
25 PAHADGARH MP1701004_220424APB_FTO_16161 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
26 PAHADGARH MP1701004_220424APB_FTO_16161 Union Bank of India UBIN0543527 MORENA 13122
27 PAHADGARH MP1701004_220424APB_FTO_16161 Fino Payments Bank Ltd FINO0001446 MP RO 125874
28 PAHADGARH MP1701004_220424APB_FTO_16161 India Post Payments Bank IPOS0000001 Morena 125874
29 PAHADGARH MP1701004_220424APB_FTO_16161 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 4374
30 PAHADGARH MP1701004_220424APB_FTO_16161 Central Bank Of India CBIN0284608 SABALGARH 1458
31 PAHADGARH MP1701004_220424APB_FTO_16161 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 65610
32 PAHADGARH MP1701004_220424APB_FTO_16161 State Bank of India SBIN0030092 JOURA 51516
33 PAHADGARH MP1701004_220424APB_FTO_16161 UCO Bank UCBA0001720 GUNA 1458
34 PAHADGARH MP1701004_220424APB_FTO_16161 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1458
35 PAHADGARH MP1701004_220424APB_FTO_16161 IndusInd Bank Ltd. INDB0000011 INDORE 1458
36 PAHADGARH MP1701004_220424APB_FTO_16161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 224046
37 PAHADGARH MP1701004_220424APB_FTO_16161 UCO Bank UCBA0000043 MORENA 2916

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