Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_010424APB_FTO_573
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-01-004-018-002/145-A
(KOTARA) 		1701004018NRG24010420242095648 01/04/2024 Samle Singh 1701004018WL033753 Samle Singh 00032 UTIB0001354 1105 1105 Processed 19/04/2024 397768694 SamleSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-016-001/4356
(SARSAINI) 		1701004016NRG24010420242096118 01/04/2024 nirama 1701004016WL033762 nirama 00045 BARB0COLIND 1326 1326 Processed 19/04/2024 397768694 nirama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-018-002/171-A
(KOTARA) 		1701004018NRG24010420242095742 01/04/2024 Manoj Khare 1701004018WL033755 Manoj Khare 00078 CNRB0006677 1326 1326 Processed 19/04/2024 397768694 ManojKhare CANARA BANK(508532)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-016-001/2676
(SARSAINI) 		1701004016NRG24010420242096221 01/04/2024 RADHESHYAM 1701004016WL033764 RADHESHYAM 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 RADHESHYAM PUNJAB NATIONAL BANK(508568)
5 PAHADGARH MP-01-004-018-001/120-D
(KOTARA) 		1701004018NRG24010420242095601 01/04/2024 Mahadevi 1701004018WL033753 Mahadevi 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Mahadevi CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-018-001/121-A
(KOTARA) 		1701004018NRG24010420242095602 01/04/2024 Chandni Sikarwar 1701004018WL033753 Chandni Sikarwar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 ChandniSikarwar STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-018-001/122-A
(KOTARA) 		1701004018NRG24010420242095605 01/04/2024 Sundari Sikarwar 1701004018WL033753 Sundari Sikarwar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 SundariSikarwar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-018-001/123-C
(KOTARA) 		1701004018NRG24010420242095608 01/04/2024 Komesh 1701004018WL033753 Komesh 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Komesh AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-018-001/127-A
(KOTARA) 		1701004018NRG24010420242095614 01/04/2024 Rachana 1701004018WL033753 Rachana 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Rachana CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-018-001/127-C
(KOTARA) 		1701004018NRG24010420242095616 01/04/2024 Babaloo Singh 1701004018WL033753 Babaloo Singh 00089 CBIN0280782 1105 1105 Processed 20/04/2024 397768694 BabalooSingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
11 PAHADGARH MP-01-004-018-001/15-B
(KOTARA) 		1701004018NRG24010420242095731 01/04/2024 rekha 1701004018WL033755 rekha 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 rekha CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-018-002/111-D
(KOTARA) 		1701004018NRG24010420242095713 01/04/2024 Vimla 1701004018WL033754 Vimla 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 Vimla CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-018-002/129-C
(KOTARA) 		1701004018NRG24010420242095718 01/04/2024 Banti 1701004018WL033754 Banti 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHADGARH MP-01-004-018-002/129-D
(KOTARA) 		1701004018NRG24010420242095719 01/04/2024 Dashrath Singh Gurjar 1701004018WL033754 Dashrath Singh Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 DashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-018-002/132-C
(KOTARA) 		1701004018NRG24010420242095632 01/04/2024 Sapna Sharma 1701004018WL033753 Sapna Sharma 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 SapnaSharma CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-018-002/144-D
(KOTARA) 		1701004018NRG24010420242095647 01/04/2024 Rekha 1701004018WL033753 Rekha 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Rekha CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-018-002/146-A
(KOTARA) 		1701004018NRG24010420242095650 01/04/2024 Ganmeersingh 1701004018WL033753 Ganmeersingh 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Ganmeersingh CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-018-002/146-C
(KOTARA) 		1701004018NRG24010420242095652 01/04/2024 Seeta Bai 1701004018WL033753 Seeta Bai 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 SeetaBai CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-018-002/149-B
(KOTARA) 		1701004018NRG24010420242095656 01/04/2024 Bhoori 1701004018WL033753 Bhoori 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Bhoori CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-018-002/153-A
(KOTARA) 		1701004018NRG24010420242095662 01/04/2024 Arati Gurjar 1701004018WL033753 Arati Gurjar 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 AratiGurjar CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-018-002/153-B
(KOTARA) 		1701004018NRG24010420242095663 01/04/2024 Mithalesh 1701004018WL033753 Mithalesh 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Mithalesh CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-018-002/161-B
(KOTARA) 		1701004018NRG24010420242095722 01/04/2024 Surbhi Sharma 1701004018WL033754 Surbhi Sharma 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 SurbhiSharma CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-018-002/162-A
(KOTARA) 		1701004018NRG24010420242095723 01/04/2024 Punam Sharma 1701004018WL033754 Punam Sharma 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 PunamSharma CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-018-002/170-D
(KOTARA) 		1701004018NRG24010420242095741 01/04/2024 Girija 1701004018WL033755 Girija 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 Girija CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-018-002/173-D
(KOTARA) 		1701004018NRG24010420242095688 01/04/2024 Anushka 1701004018WL033753 Anushka 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Anushka INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-018-002/174-C
(KOTARA) 		1701004018NRG24010420242095690 01/04/2024 Devendra 1701004018WL033753 Devendra 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Devendra CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-018-002/175-A
(KOTARA) 		1701004018NRG24010420242095691 01/04/2024 Avdesh 1701004018WL033753 Avdesh 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 Avdesh CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-018-002/638
(KOTARA) 		1701004018NRG24010420242095745 01/04/2024 adiram 1701004018WL033755 adiram 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397768694 adiram STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-018-002/795
(KOTARA) 		1701004018NRG24010420242095699 01/04/2024 sarita 1701004018WL033753 sarita 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397768694 sarita CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-059-001/456
(JADERU) 		1701004057NRG24310320242084857 01/04/2024 Abhishek Gurjar 1701004057WL033565 Abhishek Gurjar 00089 CBIN0280782 884 884 Processed 19/04/2024 397768694 AbhishekGurjar UNION BANK OF INDIA(508500)
SubTotal 31603 31603
31 PAHADGARH MP-01-004-018-002/130-C
(KOTARA) 		1701004018NRG24010420242095626 01/04/2024 Ajeet Singh Gurjar 1701004018WL033753 Ajeet Singh Gurjar 00152 HDFC0002842 1105 1105 Processed 19/04/2024 397768694 AjeetSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 PAHADGARH MP-01-004-018-002/133-D
(KOTARA) 		1701004018NRG24010420242095636 01/04/2024 Ramnivas Gurjar 1701004018WL033753 Ramnivas Gurjar 00354 PUNB0031710 1105 1105 Processed 19/04/2024 397768694 RamnivasGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 PAHADGARH MP-01-004-016-001/4589
(SARSAINI) 		1701004016NRG24010420242096189 01/04/2024 santosh singh 1701004016WL033763 santosh singh 00354 PUNB0268100 1326 1326 Processed 19/04/2024 397768694 santoshsingh PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-059-003/973
(JADERU) 		1701004057NRG24310320242084872 01/04/2024 Kallo 1701004057WL033565 Kallo 00354 PUNB0268100 884 884 Processed 19/04/2024 397768694 Kallo UCO BANK(607066)
SubTotal 2210 2210
35 PAHADGARH MP-01-004-016-001/2794
(SARSAINI) 		1701004016NRG24010420242095915 01/04/2024 RADHAMOHAN 1701004016WL033759 RADHAMOHAN 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397768694 RADHAMOHAN PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-016-001/3528
(SARSAINI) 		1701004016NRG24010420242095947 01/04/2024 suresh 1701004016WL033759 suresh 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397768694 suresh FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-016-001/3533
(SARSAINI) 		1701004016NRG24010420242095948 01/04/2024 pavan 1701004016WL033759 pavan 00415 SBIN0000430 1326 1326 Processed 19/04/2024 397768694 pavan BANK OF INDIA(508505)
SubTotal 3978 3978
38 PAHADGARH MP-01-004-018-001/121-C
(KOTARA) 		1701004018NRG24010420242095604 01/04/2024 Priya Sikarwar 1701004018WL033753 Priya Sikarwar 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397768694 PriyaSikarwar STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-018-002/101-A
(KOTARA) 		1701004018NRG24010420242095738 01/04/2024 Pavan Johari 1701004018WL033755 Pavan Johari 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397768694 PavanJohari STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-018-002/129-A
(KOTARA) 		1701004018NRG24010420242095717 01/04/2024 Ramasvroop Singh Gurjar 1701004018WL033754 Ramasvroop Singh Gurjar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 397768694 RamasvroopSinghGurjar STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-018-002/155-C
(KOTARA) 		1701004018NRG24010420242095672 01/04/2024 Ramniwas Sharma 1701004018WL033753 Ramniwas Sharma 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397768694 RamniwasSharma PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-018-002/165-A
(KOTARA) 		1701004018NRG24010420242095678 01/04/2024 Satish Sharma 1701004018WL033753 Satish Sharma 00415 SBIN0003761 1105 1105 Rejected 19/04/2024 397768694 Aadhaar Number not Mapped to Account Number
SubTotal 5967 5967
43 PAHADGARH MP-01-004-018-002/168-A
(KOTARA) 		1701004018NRG24010420242095683 01/04/2024 Ashok 1701004018WL033753 Ashok 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397768694 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
44 PAHADGARH MP-01-004-018-002/113-A
(KOTARA) 		1701004018NRG24010420242095714 01/04/2024 Sarita Devi 1701004018WL033754 Sarita Devi 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397768694 SaritaDevi STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-018-002/117-D
(KOTARA) 		1701004018NRG24010420242095622 01/04/2024 Ravi Rathor 1701004018WL033753 Ravi Rathor 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397768694 RaviRathor FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-018-002/132-A
(KOTARA) 		1701004018NRG24010420242095631 01/04/2024 Pramod Sharma 1701004018WL033753 Pramod Sharma 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397768694 PramodSharma STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-018-002/133-C
(KOTARA) 		1701004018NRG24010420242095635 01/04/2024 Meera Sharma 1701004018WL033753 Meera Sharma 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397768694 MeeraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-018-002/140-A
(KOTARA) 		1701004018NRG24010420242095641 01/04/2024 Brajlata Sikarwar 1701004018WL033753 Brajlata Sikarwar 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397768694 BrajlataSikarwar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-018-002/140-C
(KOTARA) 		1701004018NRG24010420242095642 01/04/2024 Mahavali Indravesh 1701004018WL033753 Mahavali Indravesh 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397768694 MahavaliIndravesh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-018-002/151-C
(KOTARA) 		1701004018NRG24010420242095660 01/04/2024 Jagdish 1701004018WL033753 Jagdish 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397768694 Jagdish FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-018-002/155-D
(KOTARA) 		1701004018NRG24010420242095673 01/04/2024 Vimla Sharma 1701004018WL033753 Vimla Sharma 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397768694 VimlaSharma STATE BANK OF INDIA(508548)
SubTotal 9061 9061
52 PAHADGARH MP-01-004-016-001/2691
(SARSAINI) 		1701004016NRG24010420242096225 01/04/2024 RAMMURTI 1701004016WL033764 RAMMURTI 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 RAMMURTI STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-016-001/2693
(SARSAINI) 		1701004016NRG24010420242095904 01/04/2024 PUSHPA 1701004016WL033759 PUSHPA 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-016-001/2694
(SARSAINI) 		1701004016NRG24010420242095905 01/04/2024 GIRRAJ 1701004016WL033759 GIRRAJ 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 GIRRAJ PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-016-001/2697
(SARSAINI) 		1701004016NRG24010420242096226 01/04/2024 RAMVARAN 1701004016WL033764 RAMVARAN 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 RAMVARAN PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-016-001/2698
(SARSAINI) 		1701004016NRG24010420242096003 01/04/2024 GUDDI 1701004016WL033760 GUDDI 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-016-001/2700
(SARSAINI) 		1701004016NRG24010420242096004 01/04/2024 REENA 1701004016WL033760 REENA 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 REENA CANARA BANK(508532)
58 PAHADGARH MP-01-004-016-001/2709
(SARSAINI) 		1701004016NRG24010420242096229 01/04/2024 VIKASH 1701004016WL033764 VIKASH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 VIKASH PUNJAB NATIONAL BANK(508568)
59 PAHADGARH MP-01-004-016-001/2770
(SARSAINI) 		1701004016NRG24010420242096027 01/04/2024 MAYA 1701004016WL033760 MAYA 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 MAYA PUNJAB NATIONAL BANK(508568)
60 PAHADGARH MP-01-004-016-001/2773
(SARSAINI) 		1701004016NRG24010420242096029 01/04/2024 KAMLESH 1701004016WL033760 KAMLESH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 KAMLESH PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-016-001/3021
(SARSAINI) 		1701004016NRG24010420242095933 01/04/2024 REKHA 1701004016WL033759 REKHA 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 REKHA PUNJAB NATIONAL BANK(508568)
62 PAHADGARH MP-01-004-016-001/3051
(SARSAINI) 		1701004016NRG24010420242095934 01/04/2024 MADHAVSINGH 1701004016WL033759 MADHAVSINGH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 MADHAVSINGH PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-016-001/3064
(SARSAINI) 		1701004016NRG24010420242096034 01/04/2024 RAMESH 1701004016WL033760 RAMESH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 RAMESH PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-016-001/3082
(SARSAINI) 		1701004016NRG24010420242095935 01/04/2024 MALTI 1701004016WL033759 MALTI 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 MALTI PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-016-001/3083
(SARSAINI) 		1701004016NRG24010420242095936 01/04/2024 GAJANDRASINGH 1701004016WL033759 GAJANDRASINGH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 GAJANDRASINGH STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-016-001/3084
(SARSAINI) 		1701004016NRG24010420242095937 01/04/2024 CHANDRAVHAN 1701004016WL033759 CHANDRAVHAN 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 CHANDRAVHAN FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-016-001/3086
(SARSAINI) 		1701004016NRG24010420242095938 01/04/2024 RAMDASH 1701004016WL033759 RAMDASH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 RAMDASH PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-016-001/3088
(SARSAINI) 		1701004016NRG24010420242095939 01/04/2024 RAMKUMAR 1701004016WL033759 RAMKUMAR 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 RAMKUMAR PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-016-001/3095
(SARSAINI) 		1701004016NRG24010420242096035 01/04/2024 SUNIL 1701004016WL033760 SUNIL 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 SUNIL PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-016-001/3097
(SARSAINI) 		1701004016NRG24010420242096036 01/04/2024 JAGDESH 1701004016WL033760 JAGDESH 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 JAGDESH PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-018-002/170-C
(KOTARA) 		1701004018NRG24010420242095740 01/04/2024 Ravi 1701004018WL033755 Ravi 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397768694 Ravi STATE BANK OF INDIA(508548)
SubTotal 26520 26520
72 PAHADGARH MP-01-004-016-001/2705
(SARSAINI) 		1701004016NRG24010420242096227 01/04/2024 SANJU 1701004016WL033764 SANJU 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SANJU PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-016-001/2706
(SARSAINI) 		1701004016NRG24010420242096006 01/04/2024 RAMESH 1701004016WL033760 RAMESH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RAMESH FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-016-001/2708
(SARSAINI) 		1701004016NRG24010420242096228 01/04/2024 HARICHARAN 1701004016WL033764 HARICHARAN 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 HARICHARAN PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-016-001/2710
(SARSAINI) 		1701004016NRG24010420242096230 01/04/2024 sunil 1701004016WL033764 sunil 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 sunil NARMADA JHABUA GRAMIN BANK(508515)
76 PAHADGARH MP-01-004-016-001/2711
(SARSAINI) 		1701004016NRG24010420242096231 01/04/2024 pooja 1701004016WL033764 pooja 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 pooja PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-016-001/2712
(SARSAINI) 		1701004016NRG24010420242096232 01/04/2024 pankaj 1701004016WL033764 pankaj 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHADGARH MP-01-004-016-001/2714
(SARSAINI) 		1701004016NRG24010420242095906 01/04/2024 ramveer 1701004016WL033759 ramveer 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 ramveer FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-016-001/2715
(SARSAINI) 		1701004016NRG24010420242095907 01/04/2024 guddi 1701004016WL033759 guddi 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 guddi PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-016-001/2718
(SARSAINI) 		1701004016NRG24010420242096233 01/04/2024 satendra 1701004016WL033764 satendra 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 satendra PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-016-001/2719
(SARSAINI) 		1701004016NRG24010420242096234 01/04/2024 gauri 1701004016WL033764 gauri 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 gauri PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-016-001/2720
(SARSAINI) 		1701004016NRG24010420242095908 01/04/2024 UPENDRA 1701004016WL033759 UPENDRA 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 UPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-016-001/2721
(SARSAINI) 		1701004016NRG24010420242095909 01/04/2024 SUDHIR 1701004016WL033759 SUDHIR 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SUDHIR PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-016-001/2723
(SARSAINI) 		1701004016NRG24010420242095910 01/04/2024 gHURE SINGH 1701004016WL033759 gHURE SINGH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 gHURESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-016-001/2724
(SARSAINI) 		1701004016NRG24010420242095911 01/04/2024 MANGAL SINGH 1701004016WL033759 MANGAL SINGH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 MANGALSINGH PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-016-001/2725
(SARSAINI) 		1701004016NRG24010420242096235 01/04/2024 SARNAM SINGH 1701004016WL033764 SARNAM SINGH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SARNAMSINGH PUNJAB NATIONAL BANK(508568)
87 PAHADGARH MP-01-004-016-001/2727
(SARSAINI) 		1701004016NRG24010420242096007 01/04/2024 RAMVEER 1701004016WL033760 RAMVEER 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RAMVEER PUNJAB NATIONAL BANK(508568)
88 PAHADGARH MP-01-004-016-001/2729
(SARSAINI) 		1701004016NRG24010420242096009 01/04/2024 SONU 1701004016WL033760 SONU 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SONU PUNJAB NATIONAL BANK(508568)
89 PAHADGARH MP-01-004-016-001/2730
(SARSAINI) 		1701004016NRG24010420242096010 01/04/2024 RANI 1701004016WL033760 RANI 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RANI PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-016-001/2731
(SARSAINI) 		1701004016NRG24010420242096011 01/04/2024 RAMBARAN 1701004016WL033760 RAMBARAN 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RAMBARAN PUNJAB NATIONAL BANK(508568)
91 PAHADGARH MP-01-004-016-001/2733
(SARSAINI) 		1701004016NRG24010420242096236 01/04/2024 MANGAL SINGH 1701004016WL033764 MANGAL SINGH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 MANGALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-016-001/2737
(SARSAINI) 		1701004016NRG24010420242096238 01/04/2024 BANTI 1701004016WL033764 BANTI 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-016-001/2739
(SARSAINI) 		1701004016NRG24010420242096013 01/04/2024 GIRRAJ 1701004016WL033760 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 GIRRAJ PUNJAB NATIONAL BANK(508568)
94 PAHADGARH MP-01-004-016-001/2741
(SARSAINI) 		1701004016NRG24010420242095912 01/04/2024 RADHACHARAN 1701004016WL033759 RADHACHARAN 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RADHACHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-016-001/2743
(SARSAINI) 		1701004016NRG24010420242095913 01/04/2024 BHOLA 1701004016WL033759 BHOLA 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAHADGARH MP-01-004-016-001/2744
(SARSAINI) 		1701004016NRG24010420242096239 01/04/2024 OMWATI 1701004016WL033764 OMWATI 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 OMWATI PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-016-001/2745
(SARSAINI) 		1701004016NRG24010420242096014 01/04/2024 AMAR SINGH 1701004016WL033760 AMAR SINGH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAHADGARH MP-01-004-016-001/2746
(SARSAINI) 		1701004016NRG24010420242096015 01/04/2024 NEERAJ 1701004016WL033760 NEERAJ 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 NEERAJ PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-016-001/2749
(SARSAINI) 		1701004016NRG24010420242096016 01/04/2024 MONU 1701004016WL033760 MONU 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 MONU BANK OF INDIA(508505)
100 PAHADGARH MP-01-004-016-001/2750
(SARSAINI) 		1701004016NRG24010420242096017 01/04/2024 BHISAM 1701004016WL033760 BHISAM 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 BHISAM PUNJAB NATIONAL BANK(508568)
101 PAHADGARH MP-01-004-016-001/2751
(SARSAINI) 		1701004016NRG24010420242096018 01/04/2024 SANTOSH 1701004016WL033760 SANTOSH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-016-001/2753
(SARSAINI) 		1701004016NRG24010420242096019 01/04/2024 ASHOK 1701004016WL033760 ASHOK 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-016-001/2754
(SARSAINI) 		1701004016NRG24010420242096020 01/04/2024 MAHESH 1701004016WL033760 MAHESH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 MAHESH INDUSIND BANK(607189)
104 PAHADGARH MP-01-004-016-001/2757
(SARSAINI) 		1701004016NRG24010420242096240 01/04/2024 SURESH 1701004016WL033764 SURESH 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 SURESH STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-016-001/2760
(SARSAINI) 		1701004016NRG24010420242096021 01/04/2024 RAMBAKIL 1701004016WL033760 RAMBAKIL 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RAMBAKIL AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-016-001/2761
(SARSAINI) 		1701004016NRG24010420242096022 01/04/2024 BANTI 1701004016WL033760 BANTI 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-016-001/2762
(SARSAINI) 		1701004016NRG24010420242096241 01/04/2024 RAMKHILADI 1701004016WL033764 RAMKHILADI 00415 SBIN0030439 1105 1105 Rejected 19/04/2024 397768694 Aadhaar Number not Mapped to Account Number
108 PAHADGARH MP-01-004-016-001/2763
(SARSAINI) 		1701004016NRG24010420242096023 01/04/2024 RAJJO 1701004016WL033760 RAJJO 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RAJJO BANK OF INDIA(508505)
109 PAHADGARH MP-01-004-016-001/2764
(SARSAINI) 		1701004016NRG24010420242096024 01/04/2024 ANKAR SINGH 1701004016WL033760 ANKAR SINGH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 ANKARSINGH FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-016-001/2766
(SARSAINI) 		1701004016NRG24010420242096025 01/04/2024 SHAKUNTALA 1701004016WL033760 SHAKUNTALA 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
111 PAHADGARH MP-01-004-016-001/2768
(SARSAINI) 		1701004016NRG24010420242096242 01/04/2024 BANTI 1701004016WL033764 BANTI 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 BANTI FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-016-001/2769
(SARSAINI) 		1701004016NRG24010420242096026 01/04/2024 KRIPARAM 1701004016WL033760 KRIPARAM 00415 SBIN0030439 1326 1326 Rejected 19/04/2024 397768694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PAHADGARH MP-01-004-016-001/2772
(SARSAINI) 		1701004016NRG24010420242096028 01/04/2024 DARU SINGH 1701004016WL033760 DARU SINGH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 DARUSINGH FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-016-001/2774
(SARSAINI) 		1701004016NRG24010420242096030 01/04/2024 SHUBHAM 1701004016WL033760 SHUBHAM 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SHUBHAM PUNJAB NATIONAL BANK(508568)
115 PAHADGARH MP-01-004-016-001/2781
(SARSAINI) 		1701004016NRG24010420242096243 01/04/2024 CHANDAN SINGH 1701004016WL033764 CHANDAN SINGH 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
116 PAHADGARH MP-01-004-016-001/2785
(SARSAINI) 		1701004016NRG24010420242096244 01/04/2024 BRAJESH 1701004016WL033764 BRAJESH 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 BRAJESH PUNJAB NATIONAL BANK(508568)
117 PAHADGARH MP-01-004-016-001/2791
(SARSAINI) 		1701004016NRG24010420242095914 01/04/2024 RAMLAKHAN 1701004016WL033759 RAMLAKHAN 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RAMLAKHAN UCO BANK(607066)
118 PAHADGARH MP-01-004-016-001/2807
(SARSAINI) 		1701004016NRG24010420242096031 01/04/2024 GIRRAJ 1701004016WL033760 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 GIRRAJ STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-016-001/2814
(SARSAINI) 		1701004016NRG24010420242095916 01/04/2024 VIRENDRA 1701004016WL033759 VIRENDRA 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
120 PAHADGARH MP-01-004-016-001/2815
(SARSAINI) 		1701004016NRG24010420242095917 01/04/2024 VIKAS 1701004016WL033759 VIKAS 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-016-001/2817
(SARSAINI) 		1701004016NRG24010420242095918 01/04/2024 kalla 1701004016WL033759 kalla 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 kalla PUNJAB NATIONAL BANK(508568)
122 PAHADGARH MP-01-004-016-001/2818
(SARSAINI) 		1701004016NRG24010420242095919 01/04/2024 sunita 1701004016WL033759 sunita 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 sunita PUNJAB NATIONAL BANK(508568)
123 PAHADGARH MP-01-004-016-001/2819
(SARSAINI) 		1701004016NRG24010420242095920 01/04/2024 sudha 1701004016WL033759 sudha 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 sudha NARMADA JHABUA GRAMIN BANK(508515)
124 PAHADGARH MP-01-004-016-001/2896
(SARSAINI) 		1701004016NRG24010420242095924 01/04/2024 SUNNY 1701004016WL033759 SUNNY 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SUNNY PUNJAB NATIONAL BANK(508568)
125 PAHADGARH MP-01-004-016-001/2898
(SARSAINI) 		1701004016NRG24010420242095925 01/04/2024 durge singh 1701004016WL033759 durge singh 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 durgesingh PUNJAB NATIONAL BANK(508568)
126 PAHADGARH MP-01-004-016-001/2923
(SARSAINI) 		1701004016NRG24010420242095926 01/04/2024 chetan 1701004016WL033759 chetan 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 chetan STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-016-001/2932
(SARSAINI) 		1701004016NRG24010420242095927 01/04/2024 SASHI 1701004016WL033759 SASHI 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 SASHI PUNJAB NATIONAL BANK(508568)
128 PAHADGARH MP-01-004-016-001/2935
(SARSAINI) 		1701004016NRG24010420242095928 01/04/2024 DHARMENDRA 1701004016WL033759 DHARMENDRA 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 DHARMENDRA UNION BANK OF INDIA(508500)
129 PAHADGARH MP-01-004-016-001/3002
(SARSAINI) 		1701004016NRG24010420242095929 01/04/2024 VISHAL 1701004016WL033759 VISHAL 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 VISHAL PUNJAB NATIONAL BANK(508568)
130 PAHADGARH MP-01-004-016-001/3007
(SARSAINI) 		1701004016NRG24010420242095930 01/04/2024 RANVEER 1701004016WL033759 RANVEER 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 RANVEER PUNJAB NATIONAL BANK(508568)
131 PAHADGARH MP-01-004-016-001/3008
(SARSAINI) 		1701004016NRG24010420242095931 01/04/2024 MAYA 1701004016WL033759 MAYA 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 MAYA PUNJAB NATIONAL BANK(508568)
132 PAHADGARH MP-01-004-016-001/3009
(SARSAINI) 		1701004016NRG24010420242095932 01/04/2024 GIRIJA 1701004016WL033759 GIRIJA 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 GIRIJA PUNJAB NATIONAL BANK(508568)
133 PAHADGARH MP-01-004-018-001/121-B
(KOTARA) 		1701004018NRG24010420242095603 01/04/2024 Jitendra 1701004018WL033753 Jitendra 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 Jitendra STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-018-001/122-C
(KOTARA) 		1701004018NRG24010420242095606 01/04/2024 Dhan Singh Gurjar 1701004018WL033753 Dhan Singh Gurjar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 DhanSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-018-001/124-C
(KOTARA) 		1701004018NRG24010420242095612 01/04/2024 Mamata 1701004018WL033753 Mamata 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 Mamata STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-018-001/173-C
(KOTARA) 		1701004018NRG24010420242095733 01/04/2024 Reena Jatav 1701004018WL033755 Reena Jatav 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 ReenaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-018-001/54-A
(KOTARA) 		1701004018NRG24010420242095736 01/04/2024 Manisha 1701004018WL033755 Manisha 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-018-001/59-D
(KOTARA) 		1701004018NRG24010420242095737 01/04/2024 Mamta 1701004018WL033755 Mamta 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 Mamta STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-018-002/119-D
(KOTARA) 		1701004018NRG24010420242095623 01/04/2024 Laxmi Rathor 1701004018WL033753 Laxmi Rathor 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 LaxmiRathor FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-018-002/120-C
(KOTARA) 		1701004018NRG24010420242095624 01/04/2024 Roshni Sikarwar 1701004018WL033753 Roshni Sikarwar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 RoshniSikarwar STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-018-002/131-C
(KOTARA) 		1701004018NRG24010420242095629 01/04/2024 Surma Goswami 1701004018WL033753 Surma Goswami 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 SurmaGoswami STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-018-002/137-D
(KOTARA) 		1701004018NRG24010420242095638 01/04/2024 Sakuntala Prajapati 1701004018WL033753 Sakuntala Prajapati 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 SakuntalaPrajapati STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-018-002/138-C
(KOTARA) 		1701004018NRG24010420242095639 01/04/2024 Gulavo Rathor 1701004018WL033753 Gulavo Rathor 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 GulavoRathor STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-018-002/142-C
(KOTARA) 		1701004018NRG24010420242095644 01/04/2024 Roobi Sikarwar 1701004018WL033753 Roobi Sikarwar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 RoobiSikarwar FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-018-002/146-D
(KOTARA) 		1701004018NRG24010420242095653 01/04/2024 Suneeta 1701004018WL033753 Suneeta 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 Suneeta FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-018-002/149-A
(KOTARA) 		1701004018NRG24010420242095655 01/04/2024 Ramesh Gurjar 1701004018WL033753 Ramesh Gurjar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 RameshGurjar STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-018-002/155-B
(KOTARA) 		1701004018NRG24010420242095671 01/04/2024 Ramwati Goswami 1701004018WL033753 Ramwati Goswami 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 RamwatiGoswami STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-018-002/165-B
(KOTARA) 		1701004018NRG24010420242095679 01/04/2024 Sheela Sharm 1701004018WL033753 Sheela Sharm 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 SheelaSharm STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-018-002/167-A
(KOTARA) 		1701004018NRG24010420242095729 01/04/2024 Baldau Sharma 1701004018WL033754 Baldau Sharma 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 BaldauSharma STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-018-002/170-B
(KOTARA) 		1701004018NRG24010420242095739 01/04/2024 Anil Sharma 1701004018WL033755 Anil Sharma 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 AnilSharma STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-018-002/172-A
(KOTARA) 		1701004018NRG24010420242095743 01/04/2024 Manisha 1701004018WL033755 Manisha 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397768694 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-018-002/173-A
(KOTARA) 		1701004018NRG24010420242095686 01/04/2024 Bhoori Gurjar 1701004018WL033753 Bhoori Gurjar 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 BhooriGurjar FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-018-002/175-B
(KOTARA) 		1701004018NRG24010420242095692 01/04/2024 Kaliya 1701004018WL033753 Kaliya 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 Kaliya STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-018-002/789
(KOTARA) 		1701004018NRG24010420242095698 01/04/2024 sunita 1701004018WL033753 sunita 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397768694 sunita STATE BANK OF INDIA(508548)
SubTotal 105417 105417
155 PAHADGARH MP-01-004-059-003/972
(JADERU) 		1701004057NRG24310320242084871 01/04/2024 Seema 1701004057WL033565 Seema 00462 UCBA0001025 884 884 Processed 19/04/2024 397768694 Seema UCO BANK(607066)
156 PAHADGARH MP-01-004-059-003/974
(JADERU) 		1701004057NRG24310320242084873 01/04/2024 Angoori 1701004057WL033565 Angoori 00462 UCBA0001025 884 884 Processed 19/04/2024 397768694 Angoori UCO BANK(607066)
157 PAHADGARH MP-01-004-059-003/975
(JADERU) 		1701004057NRG24310320242084874 01/04/2024 puran 1701004057WL033565 puran 00462 UCBA0001025 884 884 Processed 19/04/2024 397768694 puran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
158 PAHADGARH MP-01-004-018-002/144-C
(KOTARA) 		1701004018NRG24010420242095646 01/04/2024 Meena Devi 1701004018WL033753 Meena Devi 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397768694 MeenaDevi UCO BANK(607066)
SubTotal 1105 1105
159 PAHADGARH MP-01-004-016-001/2687
(SARSAINI) 		1701004016NRG24010420242096224 01/04/2024 KALYAN 1701004016WL033764 KALYAN 00553 INDB0000485 1326 1326 Processed 19/04/2024 397768694 KALYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
160 PAHADGARH MP-01-004-018-002/156-B
(KOTARA) 		1701004018NRG24010420242095675 01/04/2024 Sunil Sharma 1701004018WL033753 Sunil Sharma 00555 YESB0CMSNOC 1105 1105 Processed 19/04/2024 397768694 SunilSharma CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-018-002/162-B
(KOTARA) 		1701004018NRG24010420242095677 01/04/2024 Anita Sharama 1701004018WL033753 Anita Sharama 00555 YESB0CMSNOC 1105 1105 Processed 19/04/2024 397768694 AnitaSharama INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-018-002/165-D
(KOTARA) 		1701004018NRG24010420242095680 01/04/2024 Shri Kumar Sharma 1701004018WL033753 Shri Kumar Sharma 00555 YESB0CMSNOC 1105 1105 Processed 19/04/2024 397768694 ShriKumarSharma CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-018-002/168-D
(KOTARA) 		1701004018NRG24010420242095685 01/04/2024 Suresh Sharama 1701004018WL033753 Suresh Sharama 00555 YESB0CMSNOC 1105 1105 Processed 19/04/2024 397768694 SureshSharama STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-018-002/176-A
(KOTARA) 		1701004018NRG24010420242095694 01/04/2024 Girraj Sharma 1701004018WL033753 Girraj Sharma 00555 YESB0CMSNOC 1105 1105 Processed 19/04/2024 397768694 GirrajSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 5525 5525
165 PAHADGARH MP-01-004-016-001/2677
(SARSAINI) 		1701004016NRG24010420242096002 01/04/2024 SIBOO 1701004016WL033760 SIBOO 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 SIBOO PUNJAB NATIONAL BANK(508568)
166 PAHADGARH MP-01-004-016-001/2678
(SARSAINI) 		1701004016NRG24010420242096222 01/04/2024 RISHKESH 1701004016WL033764 RISHKESH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 RISHKESH AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-016-001/2679
(SARSAINI) 		1701004016NRG24010420242096223 01/04/2024 MANOJ 1701004016WL033764 MANOJ 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-016-001/2683
(SARSAINI) 		1701004016NRG24010420242095903 01/04/2024 GURIDAYAL 1701004016WL033759 GURIDAYAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 GURIDAYAL PUNJAB NATIONAL BANK(508568)
169 PAHADGARH MP-01-004-016-001/2702
(SARSAINI) 		1701004016NRG24010420242096005 01/04/2024 ARUN 1701004016WL033760 ARUN 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 ARUN AIRTEL PAYMENTS BANK LIMITED(990288)
170 PAHADGARH MP-01-004-016-001/2728
(SARSAINI) 		1701004016NRG24010420242096008 01/04/2024 MUNNI 1701004016WL033760 MUNNI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 MUNNI AIRTEL PAYMENTS BANK LIMITED(990288)
171 PAHADGARH MP-01-004-016-001/2735
(SARSAINI) 		1701004016NRG24010420242096237 01/04/2024 BHOOKAN SINGH 1701004016WL033764 BHOOKAN SINGH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 BHOOKANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-016-001/2738
(SARSAINI) 		1701004016NRG24010420242096012 01/04/2024 RUBI 1701004016WL033760 RUBI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 RUBI PUNJAB NATIONAL BANK(508568)
173 PAHADGARH MP-01-004-016-001/2820
(SARSAINI) 		1701004016NRG24010420242095921 01/04/2024 ANIL 1701004016WL033759 ANIL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 ANIL BANK OF INDIA(508505)
174 PAHADGARH MP-01-004-016-001/2831
(SARSAINI) 		1701004016NRG24010420242095922 01/04/2024 MUNESH 1701004016WL033759 MUNESH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 MUNESH PUNJAB NATIONAL BANK(508568)
175 PAHADGARH MP-01-004-016-001/2838
(SARSAINI) 		1701004016NRG24010420242096032 01/04/2024 MANOJ 1701004016WL033760 MANOJ 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 MANOJ STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-016-001/2839
(SARSAINI) 		1701004016NRG24010420242096033 01/04/2024 GIRJA 1701004016WL033760 GIRJA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 GIRJA PUNJAB NATIONAL BANK(508568)
177 PAHADGARH MP-01-004-016-001/2845
(SARSAINI) 		1701004016NRG24010420242095923 01/04/2024 MADHURI 1701004016WL033759 MADHURI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHADGARH MP-01-004-016-001/4336
(SARSAINI) 		1701004016NRG24010420242096109 01/04/2024 sandeep sikarwar 1701004016WL033762 sandeep sikarwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 sandeepsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-018-001/123-D
(KOTARA) 		1701004018NRG24010420242095609 01/04/2024 Rajkumari Jatav 1701004018WL033753 Rajkumari Jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397768694 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-018-001/126-A
(KOTARA) 		1701004018NRG24010420242095613 01/04/2024 Barsha 1701004018WL033753 Barsha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397768694 Barsha FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-018-001/170-A
(KOTARA) 		1701004018NRG24010420242095732 01/04/2024 Bhuro Jatav 1701004018WL033755 Bhuro Jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397768694 BhuroJatav FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-018-002/146-B
(KOTARA) 		1701004018NRG24010420242095651 01/04/2024 Kalpana 1701004018WL033753 Kalpana 00688 FINO0001001 1105 1105 Processed 19/04/2024 397768694 Kalpana CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-059-001/107
(JADERU) 		1701004057NRG24310320242084849 01/04/2024 matadeen gurjar 1701004057WL033565 matadeen gurjar 00688 FINO0001001 884 884 Processed 19/04/2024 397768694 matadeengurjar UCO BANK(607066)
184 PAHADGARH MP-01-004-059-001/217-D
(JADERU) 		1701004057NRG24310320242084852 01/04/2024 raghunath gurjar 1701004057WL033565 raghunath gurjar 00688 FINO0001001 884 884 Processed 19/04/2024 397768694 raghunathgurjar FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG24310320242084854 01/04/2024 surendra singh 1701004057WL033565 surendra singh 00688 FINO0001001 884 884 Processed 19/04/2024 397768694 surendrasingh UCO BANK(607066)
186 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004057NRG24310320242084860 01/04/2024 rag 1701004057WL033565 rag 00688 FINO0001001 884 884 Processed 19/04/2024 397768694 rag INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-059-001/608
(JADERU) 		1701004057NRG24310320242084861 01/04/2024 raj 1701004057WL033565 raj 00688 FINO0001001 884 884 Processed 19/04/2024 397768694 raj STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-059-001/609
(JADERU) 		1701004057NRG24310320242084862 01/04/2024 arta 1701004057WL033565 arta 00688 FINO0001001 884 884 Processed 19/04/2024 397768694 arta FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
189 PAHADGARH MP-01-004-016-001/2601
(SARSAINI) 		1701004016NRG24010420242096206 01/04/2024 GIRRAJ 1701004016WL033764 GIRRAJ 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 GIRRAJ UCO BANK(607066)
190 PAHADGARH MP-01-004-016-001/2602
(SARSAINI) 		1701004016NRG24010420242095880 01/04/2024 SARJU 1701004016WL033759 SARJU 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 SARJU PUNJAB NATIONAL BANK(508568)
191 PAHADGARH MP-01-004-016-001/2608
(SARSAINI) 		1701004016NRG24010420242096207 01/04/2024 ABHISHEK 1701004016WL033764 ABHISHEK 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ABHISHEK UCO BANK(607066)
192 PAHADGARH MP-01-004-016-001/2609
(SARSAINI) 		1701004016NRG24010420242095881 01/04/2024 MANGAL SINGH 1701004016WL033759 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 MANGALSINGH PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-016-001/2611
(SARSAINI) 		1701004016NRG24010420242096208 01/04/2024 RANVEER 1701004016WL033764 RANVEER 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RANVEER CANARA BANK(508532)
194 PAHADGARH MP-01-004-016-001/2612
(SARSAINI) 		1701004016NRG24010420242096209 01/04/2024 RANVEER 1701004016WL033764 RANVEER 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RANVEER BANK OF BARODA(606985)
195 PAHADGARH MP-01-004-016-001/2613
(SARSAINI) 		1701004016NRG24010420242096210 01/04/2024 SANDEEP 1701004016WL033764 SANDEEP 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 SANDEEP IDBI BANK(607095)
196 PAHADGARH MP-01-004-016-001/2615
(SARSAINI) 		1701004016NRG24010420242095882 01/04/2024 AJEET 1701004016WL033759 AJEET 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 AJEET STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-016-001/2616
(SARSAINI) 		1701004016NRG24010420242095883 01/04/2024 UMA 1701004016WL033759 UMA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-016-001/2617
(SARSAINI) 		1701004016NRG24010420242095884 01/04/2024 MOHAR SINGH 1701004016WL033759 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 MOHARSINGH UNION BANK OF INDIA(508500)
199 PAHADGARH MP-01-004-016-001/2618
(SARSAINI) 		1701004016NRG24010420242096211 01/04/2024 ARCHANA 1701004016WL033764 ARCHANA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ARCHANA UNION BANK OF INDIA(508500)
200 PAHADGARH MP-01-004-016-001/2620
(SARSAINI) 		1701004016NRG24010420242096212 01/04/2024 GUDIYA 1701004016WL033764 GUDIYA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 GUDIYA PUNJAB NATIONAL BANK(508568)
201 PAHADGARH MP-01-004-016-001/2621
(SARSAINI) 		1701004016NRG24010420242095885 01/04/2024 ATENDRA 1701004016WL033759 ATENDRA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ATENDRA STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-016-001/2622
(SARSAINI) 		1701004016NRG24010420242095886 01/04/2024 RUBY 1701004016WL033759 RUBY 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RUBY AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-016-001/2624
(SARSAINI) 		1701004016NRG24010420242096213 01/04/2024 NARESH 1701004016WL033764 NARESH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 NARESH PUNJAB NATIONAL BANK(508568)
204 PAHADGARH MP-01-004-016-001/2625
(SARSAINI) 		1701004016NRG24010420242095887 01/04/2024 UDAL SINGH 1701004016WL033759 UDAL SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 UDALSINGH PUNJAB NATIONAL BANK(508568)
205 PAHADGARH MP-01-004-016-001/2628
(SARSAINI) 		1701004016NRG24010420242095888 01/04/2024 MUNSI LAL 1701004016WL033759 MUNSI LAL 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 MUNSILAL PUNJAB NATIONAL BANK(508568)
206 PAHADGARH MP-01-004-016-001/2629
(SARSAINI) 		1701004016NRG24010420242095889 01/04/2024 KAUSHAL KUMAR 1701004016WL033759 KAUSHAL KUMAR 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 KAUSHALKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
207 PAHADGARH MP-01-004-016-001/2630
(SARSAINI) 		1701004016NRG24010420242095890 01/04/2024 UMA 1701004016WL033759 UMA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 UMA PUNJAB NATIONAL BANK(508568)
208 PAHADGARH MP-01-004-016-001/2631
(SARSAINI) 		1701004016NRG24010420242095891 01/04/2024 RAKESH 1701004016WL033759 RAKESH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RAKESH FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-016-001/2633
(SARSAINI) 		1701004016NRG24010420242095892 01/04/2024 RAHUL 1701004016WL033759 RAHUL 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
210 PAHADGARH MP-01-004-016-001/2635
(SARSAINI) 		1701004016NRG24010420242095893 01/04/2024 SAROJ 1701004016WL033759 SAROJ 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 SAROJ BANK OF BARODA(606985)
211 PAHADGARH MP-01-004-016-001/2636
(SARSAINI) 		1701004016NRG24010420242096214 01/04/2024 ANOOP 1701004016WL033764 ANOOP 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ANOOP CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-016-001/2637
(SARSAINI) 		1701004016NRG24010420242095894 01/04/2024 BHOLA 1701004016WL033759 BHOLA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-016-001/2641
(SARSAINI) 		1701004016NRG24010420242095895 01/04/2024 DILEEP 1701004016WL033759 DILEEP 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 DILEEP PUNJAB NATIONAL BANK(508568)
214 PAHADGARH MP-01-004-016-001/2642
(SARSAINI) 		1701004016NRG24010420242095896 01/04/2024 GIRRAJ 1701004016WL033759 GIRRAJ 00688 FINO0001446 1326 1326 Processed 20/04/2024 397768694 GIRRAJ INDIAN OVERSEAS BANK(508541)
215 PAHADGARH MP-01-004-016-001/2643
(SARSAINI) 		1701004016NRG24010420242095897 01/04/2024 BRANDAVAN 1701004016WL033759 BRANDAVAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 BRANDAVAN PUNJAB NATIONAL BANK(508568)
216 PAHADGARH MP-01-004-016-001/2644
(SARSAINI) 		1701004016NRG24010420242095898 01/04/2024 ANITA 1701004016WL033759 ANITA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ANITA PUNJAB NATIONAL BANK(508568)
217 PAHADGARH MP-01-004-016-001/2645
(SARSAINI) 		1701004016NRG24010420242096057 01/04/2024 SANTOSH 1701004016WL033761 SANTOSH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 SANTOSH PUNJAB NATIONAL BANK(508568)
218 PAHADGARH MP-01-004-016-001/2647
(SARSAINI) 		1701004016NRG24010420242096215 01/04/2024 RAJNI 1701004016WL033764 RAJNI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RAJNI PUNJAB NATIONAL BANK(508568)
219 PAHADGARH MP-01-004-016-001/2648
(SARSAINI) 		1701004016NRG24010420242096216 01/04/2024 RAMHET 1701004016WL033764 RAMHET 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RAMHET AIRTEL PAYMENTS BANK LIMITED(990288)
220 PAHADGARH MP-01-004-016-001/2649
(SARSAINI) 		1701004016NRG24010420242095899 01/04/2024 RASHMI 1701004016WL033759 RASHMI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RASHMI PUNJAB NATIONAL BANK(508568)
221 PAHADGARH MP-01-004-016-001/2650
(SARSAINI) 		1701004016NRG24010420242095900 01/04/2024 KIRAN 1701004016WL033759 KIRAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 KIRAN PUNJAB NATIONAL BANK(508568)
222 PAHADGARH MP-01-004-016-001/2659
(SARSAINI) 		1701004016NRG24010420242095901 01/04/2024 BHUKAN 1701004016WL033759 BHUKAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 BHUKAN AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-016-001/2666
(SARSAINI) 		1701004016NRG24010420242095902 01/04/2024 MUNESH 1701004016WL033759 MUNESH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 MUNESH AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-016-001/2667
(SARSAINI) 		1701004016NRG24010420242095999 01/04/2024 NEELAM 1701004016WL033760 NEELAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 NEELAM BANK OF INDIA(508505)
225 PAHADGARH MP-01-004-016-001/2668
(SARSAINI) 		1701004016NRG24010420242096000 01/04/2024 RAMLAKHAN 1701004016WL033760 RAMLAKHAN 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-016-001/2670
(SARSAINI) 		1701004016NRG24010420242096217 01/04/2024 PANKAJ 1701004016WL033764 PANKAJ 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 PANKAJ AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-016-001/2671
(SARSAINI) 		1701004016NRG24010420242096001 01/04/2024 PANKAJ 1701004016WL033760 PANKAJ 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 PANKAJ IDBI BANK(607095)
228 PAHADGARH MP-01-004-016-001/2672
(SARSAINI) 		1701004016NRG24010420242096218 01/04/2024 PRASHANT 1701004016WL033764 PRASHANT 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 PRASHANT PUNJAB NATIONAL BANK(508568)
229 PAHADGARH MP-01-004-016-001/2673
(SARSAINI) 		1701004016NRG24010420242096219 01/04/2024 CHANDRA KANT 1701004016WL033764 CHANDRA KANT 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 CHANDRAKANT UCO BANK(607066)
230 PAHADGARH MP-01-004-016-001/2675
(SARSAINI) 		1701004016NRG24010420242096220 01/04/2024 POOJA 1701004016WL033764 POOJA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
231 PAHADGARH MP-01-004-016-001/3199
(SARSAINI) 		1701004016NRG24010420242095941 01/04/2024 Sanjeev 1701004016WL033759 Sanjeev 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 Sanjeev STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-016-001/3207
(SARSAINI) 		1701004016NRG24010420242095942 01/04/2024 Ramanketu 1701004016WL033759 Ramanketu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 Ramanketu BANK OF BARODA(606985)
233 PAHADGARH MP-01-004-016-001/3278
(SARSAINI) 		1701004016NRG24010420242095944 01/04/2024 Seema 1701004016WL033759 Seema 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 Seema PUNJAB NATIONAL BANK(508568)
234 PAHADGARH MP-01-004-016-001/3287
(SARSAINI) 		1701004016NRG24010420242096058 01/04/2024 Rani 1701004016WL033761 Rani 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 Rani STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-016-001/3501
(SARSAINI) 		1701004016NRG24010420242095945 01/04/2024 meerabai 1701004016WL033759 meerabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 meerabai PUNJAB NATIONAL BANK(508568)
236 PAHADGARH MP-01-004-016-001/3511
(SARSAINI) 		1701004016NRG24010420242095946 01/04/2024 ravi 1701004016WL033759 ravi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ravi FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-016-001/4232
(SARSAINI) 		1701004016NRG24010420242096059 01/04/2024 Rohit Singh Sikarwar 1701004016WL033761 Rohit Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 RohitSinghSikarwar FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-016-001/4240
(SARSAINI) 		1701004016NRG24010420242095949 01/04/2024 raghuraj singh sikarwar 1701004016WL033759 raghuraj singh sikarwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 raghurajsinghsikarwar FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-016-001/4241
(SARSAINI) 		1701004016NRG24010420242096037 01/04/2024 reena 1701004016WL033760 reena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 reena FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-016-001/4242
(SARSAINI) 		1701004016NRG24010420242096038 01/04/2024 rinku singh 1701004016WL033760 rinku singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 rinkusingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-016-001/4243
(SARSAINI) 		1701004016NRG24010420242096039 01/04/2024 rachana sikarwar 1701004016WL033760 rachana sikarwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 rachanasikarwar FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-016-001/4244
(SARSAINI) 		1701004016NRG24010420242096040 01/04/2024 praveena singh 1701004016WL033760 praveena singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 praveenasingh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-016-001/4245
(SARSAINI) 		1701004016NRG24010420242096041 01/04/2024 shivam singh sikarwar 1701004016WL033760 shivam singh sikarwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 shivamsinghsikarwar FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-016-001/4246
(SARSAINI) 		1701004016NRG24010420242096042 01/04/2024 rajkumar 1701004016WL033760 rajkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 rajkumar FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-016-001/4247
(SARSAINI) 		1701004016NRG24010420242096043 01/04/2024 indra devi 1701004016WL033760 indra devi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 indradevi FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-016-001/4248
(SARSAINI) 		1701004016NRG24010420242096044 01/04/2024 renu sikarwar 1701004016WL033760 renu sikarwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 renusikarwar FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-016-001/4249
(SARSAINI) 		1701004016NRG24010420242096045 01/04/2024 rani sikarwar 1701004016WL033760 rani sikarwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ranisikarwar FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-016-001/4250
(SARSAINI) 		1701004016NRG24010420242096046 01/04/2024 deepu singh 1701004016WL033760 deepu singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 deepusingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-016-001/4251
(SARSAINI) 		1701004016NRG24010420242096047 01/04/2024 rajani sikarwar 1701004016WL033760 rajani sikarwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 rajanisikarwar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-016-001/4252
(SARSAINI) 		1701004016NRG24010420242096061 01/04/2024 poonam sharma 1701004016WL033761 poonam sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 poonamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-016-001/4253
(SARSAINI) 		1701004016NRG24010420242096048 01/04/2024 satish singh 1701004016WL033760 satish singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 satishsingh FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-016-001/4254
(SARSAINI) 		1701004016NRG24010420242096062 01/04/2024 ramavtar baghel 1701004016WL033761 ramavtar baghel 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 ramavtarbaghel FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-018-001/148-C
(KOTARA) 		1701004018NRG24010420242095618 01/04/2024 Ramdayal 1701004018WL033753 Ramdayal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397768694 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-018-001/18-B
(KOTARA) 		1701004018NRG24010420242095734 01/04/2024 reena 1701004018WL033755 reena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 reena FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-018-001/21-B
(KOTARA) 		1701004018NRG24010420242095735 01/04/2024 reena 1701004018WL033755 reena 00688 FINO0001446 1326 1326 Processed 19/04/2024 397768694 reena FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-059-001/117
(JADERU) 		1701004057NRG24310320242084851 01/04/2024 ajuddi gurjar 1701004057WL033565 ajuddi gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 397768694 ajuddigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004057NRG24310320242084853 01/04/2024 kamal kishor 1701004057WL033565 kamal kishor 00688 FINO0001446 884 884 Processed 19/04/2024 397768694 kamalkishor UCO BANK(607066)
258 PAHADGARH MP-01-004-059-001/457
(JADERU) 		1701004057NRG24310320242084858 01/04/2024 Monika Gurjar 1701004057WL033565 Monika Gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 397768694 MonikaGurjar FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-059-001/458
(JADERU) 		1701004057NRG24310320242084859 01/04/2024 Upasana Gurjar 1701004057WL033565 Upasana Gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 397768694 UpasanaGurjar FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-059-001/928
(JADERU) 		1701004057NRG24310320242084867 01/04/2024 Uday singh Gurjar 1701004057WL033565 Uday singh Gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 397768694 UdaysinghGurjar FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-059-003/970
(JADERU) 		1701004057NRG24310320242084869 01/04/2024 Manisha 1701004057WL033565 Manisha 00688 FINO0001446 884 884 Processed 19/04/2024 397768694 Manisha FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-059-003/971
(JADERU) 		1701004057NRG24310320242084870 01/04/2024 Saroj 1701004057WL033565 Saroj 00688 FINO0001446 884 884 Processed 19/04/2024 397768694 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 94809 94809
263 PAHADGARH MP-01-004-018-002/107-A
(KOTARA) 		1701004018NRG24010420242095700 01/04/2024 Mohar Singh 1701004018WL033754 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-018-002/107-C
(KOTARA) 		1701004018NRG24010420242095701 01/04/2024 Rajendra 1701004018WL033754 Rajendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-018-002/107-D
(KOTARA) 		1701004018NRG24010420242095702 01/04/2024 Deendyal sharma 1701004018WL033754 Deendyal sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 Deendyalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHADGARH MP-01-004-018-002/108-A
(KOTARA) 		1701004018NRG24010420242095703 01/04/2024 Ramlkhan Gurjar 1701004018WL033754 Ramlkhan Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 RamlkhanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHADGARH MP-01-004-018-002/108-C
(KOTARA) 		1701004018NRG24010420242095704 01/04/2024 Maya Gurjar 1701004018WL033754 Maya Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 MayaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHADGARH MP-01-004-018-002/108-D
(KOTARA) 		1701004018NRG24010420242095705 01/04/2024 Chhotu Gurjar 1701004018WL033754 Chhotu Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 ChhotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-018-002/109-A
(KOTARA) 		1701004018NRG24010420242095706 01/04/2024 Yasveer gURJAR 1701004018WL033754 Yasveer gURJAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 YasveergURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-018-002/109-C
(KOTARA) 		1701004018NRG24010420242095707 01/04/2024 Rajkumar Sharma 1701004018WL033754 Rajkumar Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 RajkumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-018-002/109-D
(KOTARA) 		1701004018NRG24010420242095620 01/04/2024 Arvind Sharma 1701004018WL033753 Arvind Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHADGARH MP-01-004-018-002/110-A
(KOTARA) 		1701004018NRG24010420242095708 01/04/2024 Binal Sharma 1701004018WL033754 Binal Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 BinalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-018-002/110-C
(KOTARA) 		1701004018NRG24010420242095709 01/04/2024 Yogendra Singh Gurjar 1701004018WL033754 Yogendra Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 YogendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-018-002/110-D
(KOTARA) 		1701004018NRG24010420242095710 01/04/2024 Shreenivas 1701004018WL033754 Shreenivas 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 Shreenivas INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-018-002/111-A
(KOTARA) 		1701004018NRG24010420242095711 01/04/2024 Ramvarn Sharma 1701004018WL033754 Ramvarn Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 RamvarnSharma INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-018-002/111-C
(KOTARA) 		1701004018NRG24010420242095712 01/04/2024 Pooja 1701004018WL033754 Pooja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-018-002/128-D
(KOTARA) 		1701004018NRG24010420242095716 01/04/2024 Vijay Singh Gurjar 1701004018WL033754 Vijay Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 VijaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-018-002/130-A
(KOTARA) 		1701004018NRG24010420242095625 01/04/2024 Kailashee Gurjar 1701004018WL033753 Kailashee Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 KailasheeGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-018-002/131-A
(KOTARA) 		1701004018NRG24010420242095628 01/04/2024 Pradeep Goswmi 1701004018WL033753 Pradeep Goswmi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 PradeepGoswmi INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-018-002/134-A
(KOTARA) 		1701004018NRG24010420242095637 01/04/2024 Sharda 1701004018WL033753 Sharda 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-018-002/139-D
(KOTARA) 		1701004018NRG24010420242095640 01/04/2024 Vatusee 1701004018WL033753 Vatusee 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Vatusee INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-018-002/149-D
(KOTARA) 		1701004018NRG24010420242095657 01/04/2024 Veersingh 1701004018WL033753 Veersingh 00691 IPOS0000001 1105 1105 Rejected 19/04/2024 397768694 Aadhaar Number not Mapped to Account Number
283 PAHADGARH MP-01-004-018-002/150-A
(KOTARA) 		1701004018NRG24010420242095658 01/04/2024 Jagannath 1701004018WL033753 Jagannath 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-018-002/152-D
(KOTARA) 		1701004018NRG24010420242095661 01/04/2024 Ramkumar Gurjar 1701004018WL033753 Ramkumar Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 RamkumarGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-018-002/153-C
(KOTARA) 		1701004018NRG24010420242095664 01/04/2024 Surendra Singh Gurjar 1701004018WL033753 Surendra Singh Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 SurendraSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-018-002/154-B
(KOTARA) 		1701004018NRG24010420242095667 01/04/2024 Bharat 1701004018WL033753 Bharat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-018-002/154-C
(KOTARA) 		1701004018NRG24010420242095668 01/04/2024 Lali Gurjar 1701004018WL033753 Lali Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-018-002/155-A
(KOTARA) 		1701004018NRG24010420242095670 01/04/2024 Hakim Puree 1701004018WL033753 Hakim Puree 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 HakimPuree INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-018-002/156-A
(KOTARA) 		1701004018NRG24010420242095674 01/04/2024 Fulvati Sharma 1701004018WL033753 Fulvati Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 FulvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-018-002/156-D
(KOTARA) 		1701004018NRG24010420242095676 01/04/2024 Sanjay Sharma 1701004018WL033753 Sanjay Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-018-002/160-C
(KOTARA) 		1701004018NRG24010420242095720 01/04/2024 Raju Sharma 1701004018WL033754 Raju Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-018-002/160-D
(KOTARA) 		1701004018NRG24010420242095721 01/04/2024 Sunil Sharma 1701004018WL033754 Sunil Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 SunilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-018-002/162-D
(KOTARA) 		1701004018NRG24010420242095724 01/04/2024 Senkita Sharma 1701004018WL033754 Senkita Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 SenkitaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-018-002/163-A
(KOTARA) 		1701004018NRG24010420242095725 01/04/2024 Ramveer Sharma 1701004018WL033754 Ramveer Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-018-002/163-B
(KOTARA) 		1701004018NRG24010420242095726 01/04/2024 Kisuna Bai 1701004018WL033754 Kisuna Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 KisunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-018-002/164-A
(KOTARA) 		1701004018NRG24010420242095727 01/04/2024 Girraj Sharma 1701004018WL033754 Girraj Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 GirrajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-018-002/164-B
(KOTARA) 		1701004018NRG24010420242095728 01/04/2024 Maheswari Sharma 1701004018WL033754 Maheswari Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 MaheswariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-018-002/167-C
(KOTARA) 		1701004018NRG24010420242095681 01/04/2024 Gauri 1701004018WL033753 Gauri 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-018-002/168-B
(KOTARA) 		1701004018NRG24010420242095684 01/04/2024 Bhagavati 1701004018WL033753 Bhagavati 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-018-002/169-B
(KOTARA) 		1701004018NRG24010420242095730 01/04/2024 Baldau Sharma 1701004018WL033754 Baldau Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 BaldauSharma INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-018-002/172-C
(KOTARA) 		1701004018NRG24010420242095744 01/04/2024 Vimala Jatav 1701004018WL033755 Vimala Jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397768694 VimalaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-018-002/173-C
(KOTARA) 		1701004018NRG24010420242095687 01/04/2024 Rachana 1701004018WL033753 Rachana 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-018-002/174-B
(KOTARA) 		1701004018NRG24010420242095689 01/04/2024 Munna Gurjar 1701004018WL033753 Munna Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 MunnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-018-002/175-C
(KOTARA) 		1701004018NRG24010420242095693 01/04/2024 Ashakumari 1701004018WL033753 Ashakumari 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 Ashakumari INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-018-002/176-B
(KOTARA) 		1701004018NRG24010420242095695 01/04/2024 Suraj Kala 1701004018WL033753 Suraj Kala 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 SurajKala INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-018-002/42-D
(KOTARA) 		1701004018NRG24010420242095696 01/04/2024 Monika Sharma 1701004018WL033753 Monika Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-018-002/78-A
(KOTARA) 		1701004018NRG24010420242095697 01/04/2024 Monika Sharma 1701004018WL033753 Monika Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397768694 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004057NRG24310320242084850 01/04/2024 brajraj gurjar 1701004057WL033565 brajraj gurjar 00691 IPOS0000001 884 884 Processed 19/04/2024 397768694 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-059-001/219-D
(JADERU) 		1701004057NRG24310320242084855 01/04/2024 neeraj 1701004057WL033565 neeraj 00691 IPOS0000001 884 884 Processed 19/04/2024 397768694 neeraj UCO BANK(607066)
310 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004057NRG24310320242084865 01/04/2024 Bharat 1701004057WL033565 Bharat 00691 IPOS0000001 884 884 Processed 19/04/2024 397768694 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004057NRG24310320242084866 01/04/2024 Rachana 1701004057WL033565 Rachana 00691 IPOS0000001 884 884 Processed 19/04/2024 397768694 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-059-001/980
(JADERU) 		1701004057NRG24310320242084868 01/04/2024 Kalavati 1701004057WL033565 Kalavati 00691 IPOS0000001 884 884 Processed 19/04/2024 397768694 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59228 59228
313 PAHADGARH MP-01-004-016-001/3184
(SARSAINI) 		1701004016NRG24010420242095940 01/04/2024 Radhesyam 1701004016WL033759 Radhesyam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-016-001/3243
(SARSAINI) 		1701004016NRG24010420242095943 01/04/2024 Chotibeti 1701004016WL033759 Chotibeti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 Chotibeti PUNJAB NATIONAL BANK(508568)
315 PAHADGARH MP-01-004-016-001/4239
(SARSAINI) 		1701004016NRG24010420242096060 01/04/2024 rani 1701004016WL033761 rani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rani FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-016-001/4263
(SARSAINI) 		1701004016NRG24010420242096063 01/04/2024 ashish upadhyay 1701004016WL033761 ashish upadhyay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ashishupadhyay FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-016-001/4264
(SARSAINI) 		1701004016NRG24010420242096064 01/04/2024 neeraj upadhyay 1701004016WL033761 neeraj upadhyay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 neerajupadhyay PUNJAB NATIONAL BANK(508568)
318 PAHADGARH MP-01-004-016-001/4265
(SARSAINI) 		1701004016NRG24010420242096065 01/04/2024 bhavana sharma 1701004016WL033761 bhavana sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bhavanasharma FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-016-001/4266
(SARSAINI) 		1701004016NRG24010420242096066 01/04/2024 ram kumar sharma 1701004016WL033761 ram kumar sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramkumarsharma STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-016-001/4267
(SARSAINI) 		1701004016NRG24010420242096067 01/04/2024 avdesh upadhyay 1701004016WL033761 avdesh upadhyay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 avdeshupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-016-001/4268
(SARSAINI) 		1701004016NRG24010420242096068 01/04/2024 rambhajan 1701004016WL033761 rambhajan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rambhajan PUNJAB NATIONAL BANK(508568)
322 PAHADGARH MP-01-004-016-001/4269
(SARSAINI) 		1701004016NRG24010420242096069 01/04/2024 sanketa sikarwar 1701004016WL033761 sanketa sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sanketasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-016-001/4270
(SARSAINI) 		1701004016NRG24010420242096070 01/04/2024 ashok shakya 1701004016WL033761 ashok shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ashokshakya AIRTEL PAYMENTS BANK LIMITED(990288)
324 PAHADGARH MP-01-004-016-001/4272
(SARSAINI) 		1701004016NRG24010420242096071 01/04/2024 kusama 1701004016WL033761 kusama 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kusama PUNJAB NATIONAL BANK(508568)
325 PAHADGARH MP-01-004-016-001/4273
(SARSAINI) 		1701004016NRG24010420242096072 01/04/2024 pooja sikarwar 1701004016WL033761 pooja sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 poojasikarwar FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-016-001/4274
(SARSAINI) 		1701004016NRG24010420242096073 01/04/2024 lhori shakya 1701004016WL033761 lhori shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 lhorishakya AIRTEL PAYMENTS BANK LIMITED(990288)
327 PAHADGARH MP-01-004-016-001/4277
(SARSAINI) 		1701004016NRG24010420242096074 01/04/2024 krishna shakya 1701004016WL033761 krishna shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 krishnashakya STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-016-001/4279
(SARSAINI) 		1701004016NRG24010420242096075 01/04/2024 dev singh sikarwar 1701004016WL033761 dev singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 devsinghsikarwar PUNJAB NATIONAL BANK(508568)
329 PAHADGARH MP-01-004-016-001/4281
(SARSAINI) 		1701004016NRG24010420242096076 01/04/2024 dinesh singh 1701004016WL033761 dinesh singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 dineshsingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-016-001/4282
(SARSAINI) 		1701004016NRG24010420242096077 01/04/2024 kiran devi 1701004016WL033761 kiran devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kirandevi PUNJAB NATIONAL BANK(508568)
331 PAHADGARH MP-01-004-016-001/4283
(SARSAINI) 		1701004016NRG24010420242096078 01/04/2024 vrandavani awasthi 1701004016WL033761 vrandavani awasthi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 vrandavaniawasthi AIRTEL PAYMENTS BANK LIMITED(990288)
332 PAHADGARH MP-01-004-016-001/4284
(SARSAINI) 		1701004016NRG24010420242096079 01/04/2024 kushma avasthi 1701004016WL033761 kushma avasthi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kushmaavasthi PUNJAB NATIONAL BANK(508568)
333 PAHADGARH MP-01-004-016-001/4285
(SARSAINI) 		1701004016NRG24010420242096080 01/04/2024 rajkishor sharma 1701004016WL033761 rajkishor sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rajkishorsharma BANK OF BARODA(606985)
334 PAHADGARH MP-01-004-016-001/4288
(SARSAINI) 		1701004016NRG24010420242096081 01/04/2024 priti 1701004016WL033761 priti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 priti PUNJAB NATIONAL BANK(508568)
335 PAHADGARH MP-01-004-016-001/4289
(SARSAINI) 		1701004016NRG24010420242096082 01/04/2024 sunita gurjar 1701004016WL033761 sunita gurjar 00703 AIRP0000001 1326 1326 Processed 20/04/2024 397768694 sunitagurjar INDIAN OVERSEAS BANK(508541)
336 PAHADGARH MP-01-004-016-001/4290
(SARSAINI) 		1701004016NRG24010420242096083 01/04/2024 dev kishor gurjar 1701004016WL033761 dev kishor gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 devkishorgurjar PUNJAB NATIONAL BANK(508568)
337 PAHADGARH MP-01-004-016-001/4291
(SARSAINI) 		1701004016NRG24010420242096084 01/04/2024 raghvendra singh sikarwar 1701004016WL033761 raghvendra singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 raghvendrasinghsikarwar HDFC BANK LTD(607152)
338 PAHADGARH MP-01-004-016-001/4292
(SARSAINI) 		1701004016NRG24010420242096085 01/04/2024 rakhi sikarwar 1701004016WL033761 rakhi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rakhisikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-016-001/4293
(SARSAINI) 		1701004016NRG24010420242096086 01/04/2024 jogendra singh gurjar 1701004016WL033761 jogendra singh gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 jogendrasinghgurjar STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-016-001/4294
(SARSAINI) 		1701004016NRG24010420242096087 01/04/2024 mamta 1701004016WL033761 mamta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mamta STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-016-001/4295
(SARSAINI) 		1701004016NRG24010420242096088 01/04/2024 pradeep shakya 1701004016WL033761 pradeep shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 pradeepshakya STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-016-001/4296
(SARSAINI) 		1701004016NRG24010420242096089 01/04/2024 krishna shakya 1701004016WL033761 krishna shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 krishnashakya STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-016-001/4297
(SARSAINI) 		1701004016NRG24010420242096090 01/04/2024 bebeedevi sikarwar 1701004016WL033761 bebeedevi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bebeedevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-016-001/4298
(SARSAINI) 		1701004016NRG24010420242096091 01/04/2024 banvaree lal sharma 1701004016WL033761 banvaree lal sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 banvareelalsharma STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-016-001/4299
(SARSAINI) 		1701004016NRG24010420242096092 01/04/2024 meera sharma 1701004016WL033761 meera sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 meerasharma CENTRAL BANK OF INDIA(607115)
346 PAHADGARH MP-01-004-016-001/4300
(SARSAINI) 		1701004016NRG24010420242096093 01/04/2024 savita devi 1701004016WL033761 savita devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 savitadevi AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-016-001/4301
(SARSAINI) 		1701004016NRG24010420242096094 01/04/2024 dalveer 1701004016WL033761 dalveer 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 dalveer AIRTEL PAYMENTS BANK LIMITED(990288)
348 PAHADGARH MP-01-004-016-001/4303
(SARSAINI) 		1701004016NRG24010420242096095 01/04/2024 ram laxmi 1701004016WL033761 ram laxmi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramlaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-016-001/4304
(SARSAINI) 		1701004016NRG24010420242096096 01/04/2024 vinod singh sikarwar 1701004016WL033761 vinod singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 vinodsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-016-001/4305
(SARSAINI) 		1701004016NRG24010420242096097 01/04/2024 preeti sikarwar 1701004016WL033761 preeti sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 preetisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-016-001/4308
(SARSAINI) 		1701004016NRG24010420242096098 01/04/2024 hawaldar singh sikarwar 1701004016WL033761 hawaldar singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 hawaldarsinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
352 PAHADGARH MP-01-004-016-001/4309
(SARSAINI) 		1701004016NRG24010420242096099 01/04/2024 hirdesh devi sikarwar 1701004016WL033761 hirdesh devi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 hirdeshdevisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-016-001/4318
(SARSAINI) 		1701004016NRG24010420242096100 01/04/2024 guddi devi 1701004016WL033761 guddi devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
354 PAHADGARH MP-01-004-016-001/4321
(SARSAINI) 		1701004016NRG24010420242096101 01/04/2024 veer singh sikarwar 1701004016WL033761 veer singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 veersinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-016-001/4325
(SARSAINI) 		1701004016NRG24010420242096102 01/04/2024 sima 1701004016WL033761 sima 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sima UNION BANK OF INDIA(508500)
356 PAHADGARH MP-01-004-016-001/4326
(SARSAINI) 		1701004016NRG24010420242096103 01/04/2024 ramnaresh 1701004016WL033761 ramnaresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramnaresh IDBI BANK(607095)
357 PAHADGARH MP-01-004-016-001/4329
(SARSAINI) 		1701004016NRG24010420242096104 01/04/2024 bharti 1701004016WL033761 bharti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
358 PAHADGARH MP-01-004-016-001/4330
(SARSAINI) 		1701004016NRG24010420242096105 01/04/2024 arti 1701004016WL033762 arti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 arti STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-016-001/4332
(SARSAINI) 		1701004016NRG24010420242096106 01/04/2024 anjali shakya 1701004016WL033762 anjali shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 anjalishakya AIRTEL PAYMENTS BANK LIMITED(990288)
360 PAHADGARH MP-01-004-016-001/4333
(SARSAINI) 		1701004016NRG24010420242096107 01/04/2024 poonam shakya 1701004016WL033762 poonam shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 poonamshakya AIRTEL PAYMENTS BANK LIMITED(990288)
361 PAHADGARH MP-01-004-016-001/4335
(SARSAINI) 		1701004016NRG24010420242096108 01/04/2024 priti sikarwar 1701004016WL033762 priti sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 pritisikarwar PUNJAB NATIONAL BANK(508568)
362 PAHADGARH MP-01-004-016-001/4337
(SARSAINI) 		1701004016NRG24010420242096110 01/04/2024 raniya sikarwar 1701004016WL033762 raniya sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 raniyasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
363 PAHADGARH MP-01-004-016-001/4339
(SARSAINI) 		1701004016NRG24010420242096111 01/04/2024 rambraj 1701004016WL033762 rambraj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rambraj AIRTEL PAYMENTS BANK LIMITED(990288)
364 PAHADGARH MP-01-004-016-001/4341
(SARSAINI) 		1701004016NRG24010420242096112 01/04/2024 manjesh sharma 1701004016WL033762 manjesh sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 manjeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
365 PAHADGARH MP-01-004-016-001/4351
(SARSAINI) 		1701004016NRG24010420242096113 01/04/2024 Rajeev Avasthi 1701004016WL033762 Rajeev Avasthi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 RajeevAvasthi AIRTEL PAYMENTS BANK LIMITED(990288)
366 PAHADGARH MP-01-004-016-001/4352
(SARSAINI) 		1701004016NRG24010420242096114 01/04/2024 rekha awasthi 1701004016WL033762 rekha awasthi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rekhaawasthi BANK OF BARODA(606985)
367 PAHADGARH MP-01-004-016-001/4353
(SARSAINI) 		1701004016NRG24010420242096115 01/04/2024 arti sharma 1701004016WL033762 arti sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 artisharma FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-016-001/4354
(SARSAINI) 		1701004016NRG24010420242096116 01/04/2024 banwari 1701004016WL033762 banwari 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 banwari PUNJAB NATIONAL BANK(508568)
369 PAHADGARH MP-01-004-016-001/4355
(SARSAINI) 		1701004016NRG24010420242096117 01/04/2024 shankariya baghel 1701004016WL033762 shankariya baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 shankariyabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
370 PAHADGARH MP-01-004-016-001/4357
(SARSAINI) 		1701004016NRG24010420242096119 01/04/2024 harendra baghel 1701004016WL033762 harendra baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 harendrabaghel PUNJAB NATIONAL BANK(508568)
371 PAHADGARH MP-01-004-016-001/4358
(SARSAINI) 		1701004016NRG24010420242096120 01/04/2024 ciyo 1701004016WL033762 ciyo 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ciyo PUNJAB NATIONAL BANK(508568)
372 PAHADGARH MP-01-004-016-001/4359
(SARSAINI) 		1701004016NRG24010420242096121 01/04/2024 manju 1701004016WL033762 manju 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 manju FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-016-001/4360
(SARSAINI) 		1701004016NRG24010420242096122 01/04/2024 gorab sikarwar 1701004016WL033762 gorab sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 gorabsikarwar FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-016-001/4361
(SARSAINI) 		1701004016NRG24010420242096123 01/04/2024 kajal sikarwar 1701004016WL033762 kajal sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kajalsikarwar PUNJAB NATIONAL BANK(508568)
375 PAHADGARH MP-01-004-016-001/4362
(SARSAINI) 		1701004016NRG24010420242096124 01/04/2024 mahadev singh sikarwar 1701004016WL033762 mahadev singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mahadevsinghsikarwar PUNJAB NATIONAL BANK(508568)
376 PAHADGARH MP-01-004-016-001/4363
(SARSAINI) 		1701004016NRG24010420242096125 01/04/2024 sunitadevi 1701004016WL033762 sunitadevi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sunitadevi PUNJAB NATIONAL BANK(508568)
377 PAHADGARH MP-01-004-016-001/4365
(SARSAINI) 		1701004016NRG24010420242096126 01/04/2024 ramrati 1701004016WL033762 ramrati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-016-001/4366
(SARSAINI) 		1701004016NRG24010420242096127 01/04/2024 deependr 1701004016WL033762 deependr 00703 AIRP0000001 1326 1326 Processed 20/04/2024 397768694 deependr INDIAN OVERSEAS BANK(508541)
379 PAHADGARH MP-01-004-016-001/4367
(SARSAINI) 		1701004016NRG24010420242096128 01/04/2024 pritee 1701004016WL033762 pritee 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 pritee CENTRAL BANK OF INDIA(607115)
380 PAHADGARH MP-01-004-016-001/4368
(SARSAINI) 		1701004016NRG24010420242096129 01/04/2024 girraj rathor 1701004016WL033762 girraj rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 girrajrathor PUNJAB NATIONAL BANK(508568)
381 PAHADGARH MP-01-004-016-001/4369
(SARSAINI) 		1701004016NRG24010420242096130 01/04/2024 rambaran singh baghel 1701004016WL033762 rambaran singh baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rambaransinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-016-001/4370
(SARSAINI) 		1701004016NRG24010420242096131 01/04/2024 rubi devi 1701004016WL033762 rubi devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rubidevi PUNJAB NATIONAL BANK(508568)
383 PAHADGARH MP-01-004-016-001/4371
(SARSAINI) 		1701004016NRG24010420242096132 01/04/2024 bholu singh sikarwar 1701004016WL033762 bholu singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bholusinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
384 PAHADGARH MP-01-004-016-001/4372
(SARSAINI) 		1701004016NRG24010420242096133 01/04/2024 sonika sikarwar 1701004016WL033762 sonika sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sonikasikarwar PUNJAB NATIONAL BANK(508568)
385 PAHADGARH MP-01-004-016-001/4373
(SARSAINI) 		1701004016NRG24010420242096134 01/04/2024 neeraj sikarwar 1701004016WL033762 neeraj sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 neerajsikarwar PUNJAB NATIONAL BANK(508568)
386 PAHADGARH MP-01-004-016-001/4374
(SARSAINI) 		1701004016NRG24010420242096135 01/04/2024 mamta rathor 1701004016WL033762 mamta rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mamtarathor AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-016-001/4375
(SARSAINI) 		1701004016NRG24010420242096136 01/04/2024 mukesh kumar rathor 1701004016WL033762 mukesh kumar rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mukeshkumarrathor PUNJAB NATIONAL BANK(508568)
388 PAHADGARH MP-01-004-016-001/4376
(SARSAINI) 		1701004016NRG24010420242096137 01/04/2024 girija 1701004016WL033762 girija 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 girija PUNJAB NATIONAL BANK(508568)
389 PAHADGARH MP-01-004-016-001/4378
(SARSAINI) 		1701004016NRG24010420242096138 01/04/2024 roovi 1701004016WL033762 roovi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 roovi PUNJAB NATIONAL BANK(508568)
390 PAHADGARH MP-01-004-016-001/4379
(SARSAINI) 		1701004016NRG24010420242096139 01/04/2024 lokendra 1701004016WL033762 lokendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 lokendra UNION BANK OF INDIA(508500)
391 PAHADGARH MP-01-004-016-001/4380
(SARSAINI) 		1701004016NRG24010420242096140 01/04/2024 mithlesh baghel 1701004016WL033762 mithlesh baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mithleshbaghel PUNJAB NATIONAL BANK(508568)
392 PAHADGARH MP-01-004-016-001/4382
(SARSAINI) 		1701004016NRG24010420242096141 01/04/2024 surendr sikarwar 1701004016WL033762 surendr sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 surendrsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-016-001/4383
(SARSAINI) 		1701004016NRG24010420242096142 01/04/2024 pooja baghel 1701004016WL033762 pooja baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 poojabaghel PUNJAB NATIONAL BANK(508568)
394 PAHADGARH MP-01-004-016-001/4384
(SARSAINI) 		1701004016NRG24010420242096143 01/04/2024 manmohan baghel 1701004016WL033762 manmohan baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 manmohanbaghel CENTRAL BANK OF INDIA(607115)
395 PAHADGARH MP-01-004-016-001/4385
(SARSAINI) 		1701004016NRG24010420242096144 01/04/2024 ramveer 1701004016WL033762 ramveer 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramveer PUNJAB NATIONAL BANK(508568)
396 PAHADGARH MP-01-004-016-001/4386
(SARSAINI) 		1701004016NRG24010420242096145 01/04/2024 reena 1701004016WL033762 reena 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 reena STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-016-001/4387
(SARSAINI) 		1701004016NRG24010420242096146 01/04/2024 jakariya khan 1701004016WL033762 jakariya khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 jakariyakhan PUNJAB NATIONAL BANK(508568)
398 PAHADGARH MP-01-004-016-001/4389
(SARSAINI) 		1701004016NRG24010420242096147 01/04/2024 bhagari singh 1701004016WL033762 bhagari singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bhagarisingh PUNJAB NATIONAL BANK(508568)
399 PAHADGARH MP-01-004-016-001/4391
(SARSAINI) 		1701004016NRG24010420242096148 01/04/2024 poorti sikarwar 1701004016WL033762 poorti sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 poortisikarwar STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-016-001/4392
(SARSAINI) 		1701004016NRG24010420242096149 01/04/2024 harshit sharma 1701004016WL033762 harshit sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 harshitsharma STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-016-001/4393
(SARSAINI) 		1701004016NRG24010420242096150 01/04/2024 laxmi sikarwar 1701004016WL033762 laxmi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 laxmisikarwar PUNJAB NATIONAL BANK(508568)
402 PAHADGARH MP-01-004-016-001/4394
(SARSAINI) 		1701004016NRG24010420242096151 01/04/2024 nehru lal sharma 1701004016WL033762 nehru lal sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 nehrulalsharma PUNJAB NATIONAL BANK(508568)
403 PAHADGARH MP-01-004-016-001/4395
(SARSAINI) 		1701004016NRG24010420242096152 01/04/2024 bhooraram sharma 1701004016WL033762 bhooraram sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bhooraramsharma PUNJAB NATIONAL BANK(508568)
404 PAHADGARH MP-01-004-016-001/4396
(SARSAINI) 		1701004016NRG24010420242095830 01/04/2024 bandana sikarwar 1701004016WL033758 bandana sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bandanasikarwar PUNJAB NATIONAL BANK(508568)
405 PAHADGARH MP-01-004-016-001/4397
(SARSAINI) 		1701004016NRG24010420242095831 01/04/2024 radhe shyam 1701004016WL033758 radhe shyam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 radheshyam PUNJAB NATIONAL BANK(508568)
406 PAHADGARH MP-01-004-016-001/4398
(SARSAINI) 		1701004016NRG24010420242095832 01/04/2024 chhaya upadhyay 1701004016WL033758 chhaya upadhyay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 chhayaupadhyay BANK OF BARODA(606985)
407 PAHADGARH MP-01-004-016-001/4399
(SARSAINI) 		1701004016NRG24010420242095833 01/04/2024 jyoti 1701004016WL033758 jyoti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 jyoti INDIAN BANK(607105)
408 PAHADGARH MP-01-004-016-001/4400
(SARSAINI) 		1701004016NRG24010420242095834 01/04/2024 pooja baretha 1701004016WL033758 pooja baretha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 poojabaretha AIRTEL PAYMENTS BANK LIMITED(990288)
409 PAHADGARH MP-01-004-016-001/4403
(SARSAINI) 		1701004016NRG24010420242095835 01/04/2024 ram ganesh sharma 1701004016WL033758 ram ganesh sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramganeshsharma PUNJAB NATIONAL BANK(508568)
410 PAHADGARH MP-01-004-016-001/4404
(SARSAINI) 		1701004016NRG24010420242095836 01/04/2024 rama devi sikarwar 1701004016WL033758 rama devi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramadevisikarwar PUNJAB NATIONAL BANK(508568)
411 PAHADGARH MP-01-004-016-001/4405
(SARSAINI) 		1701004016NRG24010420242095837 01/04/2024 neeraj sikarwar 1701004016WL033758 neeraj sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 neerajsikarwar PUNJAB NATIONAL BANK(508568)
412 PAHADGARH MP-01-004-016-001/4406
(SARSAINI) 		1701004016NRG24010420242095838 01/04/2024 vishnu singh sikarwar 1701004016WL033758 vishnu singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 vishnusinghsikarwar PUNJAB NATIONAL BANK(508568)
413 PAHADGARH MP-01-004-016-001/4407
(SARSAINI) 		1701004016NRG24010420242095839 01/04/2024 rajkumari upadhyay 1701004016WL033758 rajkumari upadhyay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rajkumariupadhyay AIRTEL PAYMENTS BANK LIMITED(990288)
414 PAHADGARH MP-01-004-016-001/4410
(SARSAINI) 		1701004016NRG24010420242095840 01/04/2024 vijendra 1701004016WL033758 vijendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 vijendra FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-016-001/4411
(SARSAINI) 		1701004016NRG24010420242095841 01/04/2024 ramshree sikarwar 1701004016WL033758 ramshree sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramshreesikarwar PUNJAB NATIONAL BANK(508568)
416 PAHADGARH MP-01-004-016-001/4412
(SARSAINI) 		1701004016NRG24010420242095842 01/04/2024 jeevan shri 1701004016WL033758 jeevan shri 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 jeevanshri CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-016-001/4413
(SARSAINI) 		1701004016NRG24010420242095843 01/04/2024 shantoshi rathor 1701004016WL033758 shantoshi rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 shantoshirathor AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-016-001/4414
(SARSAINI) 		1701004016NRG24010420242095844 01/04/2024 krishna devi sharma 1701004016WL033758 krishna devi sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 krishnadevisharma PUNJAB NATIONAL BANK(508568)
419 PAHADGARH MP-01-004-016-001/4415
(SARSAINI) 		1701004016NRG24010420242095845 01/04/2024 poonam 1701004016WL033758 poonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 poonam PUNJAB NATIONAL BANK(508568)
420 PAHADGARH MP-01-004-016-001/4416
(SARSAINI) 		1701004016NRG24010420242095846 01/04/2024 tamanna 1701004016WL033758 tamanna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 tamanna PUNJAB NATIONAL BANK(508568)
421 PAHADGARH MP-01-004-016-001/4417
(SARSAINI) 		1701004016NRG24010420242095847 01/04/2024 reena sikarwar 1701004016WL033758 reena sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 reenasikarwar PUNJAB NATIONAL BANK(508568)
422 PAHADGARH MP-01-004-016-001/4418
(SARSAINI) 		1701004016NRG24010420242095848 01/04/2024 geeta baghel 1701004016WL033758 geeta baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 geetabaghel PUNJAB NATIONAL BANK(508568)
423 PAHADGARH MP-01-004-016-001/4419
(SARSAINI) 		1701004016NRG24010420242095849 01/04/2024 manju kadera 1701004016WL033758 manju kadera 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 manjukadera PUNJAB NATIONAL BANK(508568)
424 PAHADGARH MP-01-004-016-001/4420
(SARSAINI) 		1701004016NRG24010420242095850 01/04/2024 arti sharma 1701004016WL033758 arti sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 artisharma PUNJAB NATIONAL BANK(508568)
425 PAHADGARH MP-01-004-016-001/4422
(SARSAINI) 		1701004016NRG24010420242095851 01/04/2024 pushpa 1701004016WL033758 pushpa 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 pushpa PUNJAB NATIONAL BANK(508568)
426 PAHADGARH MP-01-004-016-001/4423
(SARSAINI) 		1701004016NRG24010420242095852 01/04/2024 padam singh 1701004016WL033758 padam singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 padamsingh CENTRAL BANK OF INDIA(607115)
427 PAHADGARH MP-01-004-016-001/4424
(SARSAINI) 		1701004016NRG24010420242095853 01/04/2024 chhaya avasthi 1701004016WL033758 chhaya avasthi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 chhayaavasthi BANK OF BARODA(606985)
428 PAHADGARH MP-01-004-016-001/4425
(SARSAINI) 		1701004016NRG24010420242095854 01/04/2024 ramesh avasthi 1701004016WL033758 ramesh avasthi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rameshavasthi AIRTEL PAYMENTS BANK LIMITED(990288)
429 PAHADGARH MP-01-004-016-001/4426
(SARSAINI) 		1701004016NRG24010420242095855 01/04/2024 ramua shakya 1701004016WL033758 ramua shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramuashakya STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-016-001/4427
(SARSAINI) 		1701004016NRG24010420242095856 01/04/2024 duarika 1701004016WL033758 duarika 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 duarika PUNJAB NATIONAL BANK(508568)
431 PAHADGARH MP-01-004-016-001/4428
(SARSAINI) 		1701004016NRG24010420242095857 01/04/2024 manisha sharma 1701004016WL033758 manisha sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 manishasharma PUNJAB NATIONAL BANK(508568)
432 PAHADGARH MP-01-004-016-001/4429
(SARSAINI) 		1701004016NRG24010420242095858 01/04/2024 sadhana sharma 1701004016WL033758 sadhana sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sadhanasharma PUNJAB NATIONAL BANK(508568)
433 PAHADGARH MP-01-004-016-001/4430
(SARSAINI) 		1701004016NRG24010420242095859 01/04/2024 umesh sharma 1701004016WL033758 umesh sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 umeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-016-001/4432
(SARSAINI) 		1701004016NRG24010420242095860 01/04/2024 sant kumar sikarwar 1701004016WL033758 sant kumar sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 santkumarsikarwar PUNJAB NATIONAL BANK(508568)
435 PAHADGARH MP-01-004-016-001/4434
(SARSAINI) 		1701004016NRG24010420242095861 01/04/2024 meena sharma 1701004016WL033758 meena sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 meenasharma CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-016-001/4435
(SARSAINI) 		1701004016NRG24010420242095862 01/04/2024 rajesh baghel 1701004016WL033758 rajesh baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rajeshbaghel PUNJAB NATIONAL BANK(508568)
437 PAHADGARH MP-01-004-016-001/4436
(SARSAINI) 		1701004016NRG24010420242095863 01/04/2024 vishnu 1701004016WL033758 vishnu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
438 PAHADGARH MP-01-004-016-001/4437
(SARSAINI) 		1701004016NRG24010420242095864 01/04/2024 roobi 1701004016WL033758 roobi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 roobi PUNJAB NATIONAL BANK(508568)
439 PAHADGARH MP-01-004-016-001/4438
(SARSAINI) 		1701004016NRG24010420242095865 01/04/2024 bano begam 1701004016WL033758 bano begam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 banobegam PUNJAB NATIONAL BANK(508568)
440 PAHADGARH MP-01-004-016-001/4440
(SARSAINI) 		1701004016NRG24010420242095866 01/04/2024 rinku baghel 1701004016WL033758 rinku baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rinkubaghel PUNJAB NATIONAL BANK(508568)
441 PAHADGARH MP-01-004-016-001/4441
(SARSAINI) 		1701004016NRG24010420242095867 01/04/2024 kalpana devi 1701004016WL033758 kalpana devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kalpanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
442 PAHADGARH MP-01-004-016-001/4443
(SARSAINI) 		1701004016NRG24010420242095868 01/04/2024 kirti rathor 1701004016WL033758 kirti rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kirtirathor PUNJAB NATIONAL BANK(508568)
443 PAHADGARH MP-01-004-016-001/4445
(SARSAINI) 		1701004016NRG24010420242095869 01/04/2024 mithalesh shrivas 1701004016WL033758 mithalesh shrivas 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mithaleshshrivas PUNJAB NATIONAL BANK(508568)
444 PAHADGARH MP-01-004-016-001/4446
(SARSAINI) 		1701004016NRG24010420242095870 01/04/2024 nirma shakya 1701004016WL033758 nirma shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 nirmashakya FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-016-001/4447
(SARSAINI) 		1701004016NRG24010420242095871 01/04/2024 surendra singh 1701004016WL033758 surendra singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 surendrasingh PUNJAB NATIONAL BANK(508568)
446 PAHADGARH MP-01-004-016-001/4448
(SARSAINI) 		1701004016NRG24010420242095872 01/04/2024 kamal singh 1701004016WL033758 kamal singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-016-001/4449
(SARSAINI) 		1701004016NRG24010420242095873 01/04/2024 sima devi sikarwar 1701004016WL033758 sima devi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 simadevisikarwar PUNJAB NATIONAL BANK(508568)
448 PAHADGARH MP-01-004-016-001/4450
(SARSAINI) 		1701004016NRG24010420242095874 01/04/2024 mayadevi sharma 1701004016WL033758 mayadevi sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mayadevisharma PUNJAB NATIONAL BANK(508568)
449 PAHADGARH MP-01-004-016-001/4451
(SARSAINI) 		1701004016NRG24010420242095875 01/04/2024 satendra singh 1701004016WL033758 satendra singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 satendrasingh NARMADA JHABUA GRAMIN BANK(508515)
450 PAHADGARH MP-01-004-016-001/4452
(SARSAINI) 		1701004016NRG24010420242095876 01/04/2024 suman upadhyay 1701004016WL033758 suman upadhyay 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sumanupadhyay UNION BANK OF INDIA(508500)
451 PAHADGARH MP-01-004-016-001/4453
(SARSAINI) 		1701004016NRG24010420242095877 01/04/2024 rakesh sharma 1701004016WL033758 rakesh sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rakeshsharma UNION BANK OF INDIA(508500)
452 PAHADGARH MP-01-004-016-001/4455
(SARSAINI) 		1701004016NRG24010420242095878 01/04/2024 sharda baghel 1701004016WL033758 sharda baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 shardabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-016-001/4456
(SARSAINI) 		1701004016NRG24010420242095879 01/04/2024 naresh baghel 1701004016WL033758 naresh baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 nareshbaghel PUNJAB NATIONAL BANK(508568)
454 PAHADGARH MP-01-004-016-001/4457
(SARSAINI) 		1701004016NRG24010420242096153 01/04/2024 parvati baghel 1701004016WL033763 parvati baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 parvatibaghel PUNJAB NATIONAL BANK(508568)
455 PAHADGARH MP-01-004-016-001/4458
(SARSAINI) 		1701004016NRG24010420242096154 01/04/2024 neelam bano 1701004016WL033763 neelam bano 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 neelambano STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-016-001/4460
(SARSAINI) 		1701004016NRG24010420242096155 01/04/2024 lakhan singh sikarwar 1701004016WL033763 lakhan singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 lakhansinghsikarwar PUNJAB NATIONAL BANK(508568)
457 PAHADGARH MP-01-004-016-001/4461
(SARSAINI) 		1701004016NRG24010420242096156 01/04/2024 maya baghel 1701004016WL033763 maya baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mayabaghel PUNJAB NATIONAL BANK(508568)
458 PAHADGARH MP-01-004-016-001/4462
(SARSAINI) 		1701004016NRG24010420242096049 01/04/2024 anil sikarwar 1701004016WL033760 anil sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 anilsikarwar FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-016-001/4463
(SARSAINI) 		1701004016NRG24010420242096050 01/04/2024 shakuntala sikarwar 1701004016WL033760 shakuntala sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 shakuntalasikarwar PUNJAB NATIONAL BANK(508568)
460 PAHADGARH MP-01-004-016-001/4464
(SARSAINI) 		1701004016NRG24010420242096051 01/04/2024 durgesh 1701004016WL033760 durgesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 durgesh FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-016-001/4465
(SARSAINI) 		1701004016NRG24010420242096052 01/04/2024 rajni sharma 1701004016WL033760 rajni sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rajnisharma STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-016-001/4467
(SARSAINI) 		1701004016NRG24010420242096053 01/04/2024 vijay sharma 1701004016WL033760 vijay sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 vijaysharma AIRTEL PAYMENTS BANK LIMITED(990288)
463 PAHADGARH MP-01-004-016-001/4468
(SARSAINI) 		1701004016NRG24010420242096054 01/04/2024 sonam sharma 1701004016WL033760 sonam sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sonamsharma UNION BANK OF INDIA(508500)
464 PAHADGARH MP-01-004-016-001/4469
(SARSAINI) 		1701004016NRG24010420242096055 01/04/2024 radha devi 1701004016WL033760 radha devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 radhadevi PUNJAB NATIONAL BANK(508568)
465 PAHADGARH MP-01-004-016-001/4470
(SARSAINI) 		1701004016NRG24010420242096056 01/04/2024 vijaylaxmi 1701004016WL033760 vijaylaxmi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 vijaylaxmi PUNJAB NATIONAL BANK(508568)
466 PAHADGARH MP-01-004-016-001/4548
(SARSAINI) 		1701004016NRG24010420242096157 01/04/2024 shila 1701004016WL033763 shila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 shila UCO BANK(607066)
467 PAHADGARH MP-01-004-016-001/4549
(SARSAINI) 		1701004016NRG24010420242096158 01/04/2024 ankit 1701004016WL033763 ankit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ankit FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-016-001/4550
(SARSAINI) 		1701004016NRG24010420242096159 01/04/2024 lan singh baghel 1701004016WL033763 lan singh baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 lansinghbaghel FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-016-001/4552
(SARSAINI) 		1701004016NRG24010420242096160 01/04/2024 guddi baghel 1701004016WL033763 guddi baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 guddibaghel PUNJAB NATIONAL BANK(508568)
470 PAHADGARH MP-01-004-016-001/4553
(SARSAINI) 		1701004016NRG24010420242096161 01/04/2024 krishna baghel 1701004016WL033763 krishna baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 krishnabaghel PUNJAB NATIONAL BANK(508568)
471 PAHADGARH MP-01-004-016-001/4554
(SARSAINI) 		1701004016NRG24010420242096162 01/04/2024 sondee baghel 1701004016WL033763 sondee baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sondeebaghel PUNJAB NATIONAL BANK(508568)
472 PAHADGARH MP-01-004-016-001/4555
(SARSAINI) 		1701004016NRG24010420242096163 01/04/2024 uma shankar singh 1701004016WL033763 uma shankar singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 umashankarsingh PUNJAB NATIONAL BANK(508568)
473 PAHADGARH MP-01-004-016-001/4556
(SARSAINI) 		1701004016NRG24010420242096164 01/04/2024 darshan singh sikarwar 1701004016WL033763 darshan singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 darshansinghsikarwar PUNJAB NATIONAL BANK(508568)
474 PAHADGARH MP-01-004-016-001/4557
(SARSAINI) 		1701004016NRG24010420242096165 01/04/2024 rahul sharma 1701004016WL033763 rahul sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rahulsharma FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-016-001/4558
(SARSAINI) 		1701004016NRG24010420242096166 01/04/2024 raggo baghel 1701004016WL033763 raggo baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 raggobaghel AIRTEL PAYMENTS BANK LIMITED(990288)
476 PAHADGARH MP-01-004-016-001/4559
(SARSAINI) 		1701004016NRG24010420242096167 01/04/2024 juganu khan 1701004016WL033763 juganu khan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 juganukhan FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-016-001/4560
(SARSAINI) 		1701004016NRG24010420242096168 01/04/2024 manisha shakya 1701004016WL033763 manisha shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 manishashakya STATE BANK OF INDIA(508548)
478 PAHADGARH MP-01-004-016-001/4561
(SARSAINI) 		1701004016NRG24010420242096169 01/04/2024 ramkumar 1701004016WL033763 ramkumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramkumar PUNJAB NATIONAL BANK(508568)
479 PAHADGARH MP-01-004-016-001/4562
(SARSAINI) 		1701004016NRG24010420242096170 01/04/2024 darshan 1701004016WL033763 darshan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 darshan PUNJAB NATIONAL BANK(508568)
480 PAHADGARH MP-01-004-016-001/4563
(SARSAINI) 		1701004016NRG24010420242096171 01/04/2024 charan devi kevat 1701004016WL033763 charan devi kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 charandevikevat PUNJAB NATIONAL BANK(508568)
481 PAHADGARH MP-01-004-016-001/4565
(SARSAINI) 		1701004016NRG24010420242096172 01/04/2024 ramdas 1701004016WL033763 ramdas 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramdas INDUSIND BANK(607189)
482 PAHADGARH MP-01-004-016-001/4566
(SARSAINI) 		1701004016NRG24010420242096173 01/04/2024 maya kevat 1701004016WL033763 maya kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mayakevat AIRTEL PAYMENTS BANK LIMITED(990288)
483 PAHADGARH MP-01-004-016-001/4567
(SARSAINI) 		1701004016NRG24010420242096174 01/04/2024 chhuttan giri 1701004016WL033763 chhuttan giri 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 chhuttangiri PUNJAB NATIONAL BANK(508568)
484 PAHADGARH MP-01-004-016-001/4568
(SARSAINI) 		1701004016NRG24010420242096175 01/04/2024 guddo kevat 1701004016WL033763 guddo kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 guddokevat PUNJAB NATIONAL BANK(508568)
485 PAHADGARH MP-01-004-016-001/4569
(SARSAINI) 		1701004016NRG24010420242096176 01/04/2024 anandi kevat 1701004016WL033763 anandi kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 anandikevat PUNJAB NATIONAL BANK(508568)
486 PAHADGARH MP-01-004-016-001/4570
(SARSAINI) 		1701004016NRG24010420242096177 01/04/2024 ramuji kevat 1701004016WL033763 ramuji kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramujikevat PUNJAB NATIONAL BANK(508568)
487 PAHADGARH MP-01-004-016-001/4572
(SARSAINI) 		1701004016NRG24010420242096178 01/04/2024 anita kevat 1701004016WL033763 anita kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 anitakevat PUNJAB NATIONAL BANK(508568)
488 PAHADGARH MP-01-004-016-001/4573
(SARSAINI) 		1701004016NRG24010420242096179 01/04/2024 sonkali kevat 1701004016WL033763 sonkali kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sonkalikevat PUNJAB NATIONAL BANK(508568)
489 PAHADGARH MP-01-004-016-001/4574
(SARSAINI) 		1701004016NRG24010420242096180 01/04/2024 somoti 1701004016WL033763 somoti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 somoti PUNJAB NATIONAL BANK(508568)
490 PAHADGARH MP-01-004-016-001/4575
(SARSAINI) 		1701004016NRG24010420242096181 01/04/2024 jagdish 1701004016WL033763 jagdish 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
491 PAHADGARH MP-01-004-016-001/4576
(SARSAINI) 		1701004016NRG24010420242096182 01/04/2024 tahaseeldar kevat 1701004016WL033763 tahaseeldar kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 tahaseeldarkevat PUNJAB NATIONAL BANK(508568)
492 PAHADGARH MP-01-004-016-001/4578
(SARSAINI) 		1701004016NRG24010420242096183 01/04/2024 dhanvanti 1701004016WL033763 dhanvanti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 dhanvanti STATE BANK OF INDIA(508548)
493 PAHADGARH MP-01-004-016-001/4579
(SARSAINI) 		1701004016NRG24010420242096184 01/04/2024 banno 1701004016WL033763 banno 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 banno AIRTEL PAYMENTS BANK LIMITED(990288)
494 PAHADGARH MP-01-004-016-001/4581
(SARSAINI) 		1701004016NRG24010420242096185 01/04/2024 rambhajan baghel 1701004016WL033763 rambhajan baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rambhajanbaghel PUNJAB NATIONAL BANK(508568)
495 PAHADGARH MP-01-004-016-001/4583
(SARSAINI) 		1701004016NRG24010420242096186 01/04/2024 kaptan singh baghel 1701004016WL033763 kaptan singh baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 kaptansinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
496 PAHADGARH MP-01-004-016-001/4584
(SARSAINI) 		1701004016NRG24010420242096187 01/04/2024 raju singh 1701004016WL033763 raju singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rajusingh AIRTEL PAYMENTS BANK LIMITED(990288)
497 PAHADGARH MP-01-004-016-001/4586
(SARSAINI) 		1701004016NRG24010420242096188 01/04/2024 mahadev singh 1701004016WL033763 mahadev singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mahadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAHADGARH MP-01-004-016-001/4590
(SARSAINI) 		1701004016NRG24010420242096190 01/04/2024 anjali 1701004016WL033763 anjali 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 anjali AIRTEL PAYMENTS BANK LIMITED(990288)
499 PAHADGARH MP-01-004-016-001/4592
(SARSAINI) 		1701004016NRG24010420242096191 01/04/2024 pinki 1701004016WL033763 pinki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 pinki PUNJAB NATIONAL BANK(508568)
500 PAHADGARH MP-01-004-016-001/4593
(SARSAINI) 		1701004016NRG24010420242096192 01/04/2024 rakhi 1701004016WL033763 rakhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rakhi PUNJAB NATIONAL BANK(508568)
501 PAHADGARH MP-01-004-016-001/4594
(SARSAINI) 		1701004016NRG24010420242096193 01/04/2024 mamta kevat 1701004016WL033763 mamta kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mamtakevat PUNJAB NATIONAL BANK(508568)
502 PAHADGARH MP-01-004-016-001/4595
(SARSAINI) 		1701004016NRG24010420242096194 01/04/2024 rajani 1701004016WL033763 rajani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rajani PUNJAB NATIONAL BANK(508568)
503 PAHADGARH MP-01-004-016-001/4596
(SARSAINI) 		1701004016NRG24010420242096195 01/04/2024 reenu 1701004016WL033763 reenu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 reenu FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-016-001/4597
(SARSAINI) 		1701004016NRG24010420242096196 01/04/2024 seema devi 1701004016WL033763 seema devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
505 PAHADGARH MP-01-004-016-001/4598
(SARSAINI) 		1701004016NRG24010420242096197 01/04/2024 shivani rathor 1701004016WL033763 shivani rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 shivanirathor AIRTEL PAYMENTS BANK LIMITED(990288)
506 PAHADGARH MP-01-004-016-001/4599
(SARSAINI) 		1701004016NRG24010420242096198 01/04/2024 ram mukesh 1701004016WL033763 ram mukesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rammukesh INDIAN BANK(607105)
507 PAHADGARH MP-01-004-016-001/4600
(SARSAINI) 		1701004016NRG24010420242096199 01/04/2024 savita 1701004016WL033763 savita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 savita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PAHADGARH MP-01-004-016-001/4601
(SARSAINI) 		1701004016NRG24010420242096200 01/04/2024 guddi sharma 1701004016WL033763 guddi sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 guddisharma AIRTEL PAYMENTS BANK LIMITED(990288)
509 PAHADGARH MP-01-004-016-001/4602
(SARSAINI) 		1701004016NRG24010420242096201 01/04/2024 dauli sharma 1701004016WL033763 dauli sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 daulisharma AIRTEL PAYMENTS BANK LIMITED(990288)
510 PAHADGARH MP-01-004-016-001/4603
(SARSAINI) 		1701004016NRG24010420242096202 01/04/2024 alok singh sikarwar 1701004016WL033763 alok singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 aloksinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
511 PAHADGARH MP-01-004-016-001/4604
(SARSAINI) 		1701004016NRG24010420242096203 01/04/2024 renu sikarwar 1701004016WL033763 renu sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 renusikarwar BANK OF BARODA(606985)
512 PAHADGARH MP-01-004-016-001/4605
(SARSAINI) 		1701004016NRG24010420242096204 01/04/2024 sharda 1701004016WL033763 sharda 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sharda PUNJAB NATIONAL BANK(508568)
513 PAHADGARH MP-01-004-016-001/4606
(SARSAINI) 		1701004016NRG24010420242096205 01/04/2024 ramsankar sharma 1701004016WL033763 ramsankar sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramsankarsharma IDBI BANK(607095)
514 PAHADGARH MP-01-004-016-001/4607
(SARSAINI) 		1701004016NRG24010420242095950 01/04/2024 sarladevi sikarwar 1701004016WL033759 sarladevi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sarladevisikarwar PUNJAB NATIONAL BANK(508568)
515 PAHADGARH MP-01-004-016-001/4608
(SARSAINI) 		1701004016NRG24010420242095951 01/04/2024 ramdulari baghel 1701004016WL033759 ramdulari baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramdularibaghel PUNJAB NATIONAL BANK(508568)
516 PAHADGARH MP-01-004-016-001/4609
(SARSAINI) 		1701004016NRG24010420242095952 01/04/2024 haluka shakya 1701004016WL033759 haluka shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 halukashakya CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-016-001/4610
(SARSAINI) 		1701004016NRG24010420242095953 01/04/2024 cheu 1701004016WL033759 cheu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 cheu PUNJAB NATIONAL BANK(508568)
518 PAHADGARH MP-01-004-016-001/4611
(SARSAINI) 		1701004016NRG24010420242095954 01/04/2024 rambai 1701004016WL033759 rambai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rambai PUNJAB NATIONAL BANK(508568)
519 PAHADGARH MP-01-004-016-001/4612
(SARSAINI) 		1701004016NRG24010420242095955 01/04/2024 shashi kanta sikarwar 1701004016WL033759 shashi kanta sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 shashikantasikarwar PUNJAB NATIONAL BANK(508568)
520 PAHADGARH MP-01-004-016-001/4613
(SARSAINI) 		1701004016NRG24010420242095956 01/04/2024 bhan singh 1701004016WL033759 bhan singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bhansingh UCO BANK(607066)
521 PAHADGARH MP-01-004-016-001/4614
(SARSAINI) 		1701004016NRG24010420242095957 01/04/2024 guddi sikarwar 1701004016WL033759 guddi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 guddisikarwar PUNJAB NATIONAL BANK(508568)
522 PAHADGARH MP-01-004-016-001/4615
(SARSAINI) 		1701004016NRG24010420242095958 01/04/2024 sadanpayari 1701004016WL033759 sadanpayari 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sadanpayari PUNJAB NATIONAL BANK(508568)
523 PAHADGARH MP-01-004-016-001/4616
(SARSAINI) 		1701004016NRG24010420242095959 01/04/2024 ramlata sharma 1701004016WL033759 ramlata sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramlatasharma PUNJAB NATIONAL BANK(508568)
524 PAHADGARH MP-01-004-016-001/4617
(SARSAINI) 		1701004016NRG24010420242095960 01/04/2024 muneesh awasthi 1701004016WL033759 muneesh awasthi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 muneeshawasthi PUNJAB NATIONAL BANK(508568)
525 PAHADGARH MP-01-004-016-001/4618
(SARSAINI) 		1701004016NRG24010420242095961 01/04/2024 deendayal sharma 1701004016WL033759 deendayal sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 deendayalsharma UCO BANK(607066)
526 PAHADGARH MP-01-004-016-001/4619
(SARSAINI) 		1701004016NRG24010420242095962 01/04/2024 hardev 1701004016WL033759 hardev 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 hardev PUNJAB NATIONAL BANK(508568)
527 PAHADGARH MP-01-004-016-001/4620
(SARSAINI) 		1701004016NRG24010420242095963 01/04/2024 janak singh sikarwar 1701004016WL033759 janak singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 janaksinghsikarwar PUNJAB NATIONAL BANK(508568)
528 PAHADGARH MP-01-004-016-001/4621
(SARSAINI) 		1701004016NRG24010420242095964 01/04/2024 sushila devi sharma 1701004016WL033759 sushila devi sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sushiladevisharma PUNJAB NATIONAL BANK(508568)
529 PAHADGARH MP-01-004-016-001/4622
(SARSAINI) 		1701004016NRG24010420242095965 01/04/2024 amresh 1701004016WL033759 amresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 amresh STATE BANK OF INDIA(508548)
530 PAHADGARH MP-01-004-016-001/4623
(SARSAINI) 		1701004016NRG24010420242095966 01/04/2024 lalodevi 1701004016WL033759 lalodevi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 lalodevi PUNJAB NATIONAL BANK(508568)
531 PAHADGARH MP-01-004-016-001/4624
(SARSAINI) 		1701004016NRG24010420242095967 01/04/2024 rama baretha 1701004016WL033759 rama baretha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramabaretha PUNJAB NATIONAL BANK(508568)
532 PAHADGARH MP-01-004-016-001/4625
(SARSAINI) 		1701004016NRG24010420242095968 01/04/2024 sarvesh devi 1701004016WL033759 sarvesh devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sarveshdevi PUNJAB NATIONAL BANK(508568)
533 PAHADGARH MP-01-004-016-001/4626
(SARSAINI) 		1701004016NRG24010420242095969 01/04/2024 raju singh 1701004016WL033759 raju singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rajusingh PUNJAB NATIONAL BANK(508568)
534 PAHADGARH MP-01-004-016-001/4627
(SARSAINI) 		1701004016NRG24010420242095970 01/04/2024 saroj sikarwar 1701004016WL033759 saroj sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sarojsikarwar PUNJAB NATIONAL BANK(508568)
535 PAHADGARH MP-01-004-016-001/4628
(SARSAINI) 		1701004016NRG24010420242095971 01/04/2024 dropati shakya 1701004016WL033759 dropati shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 dropatishakya UNION BANK OF INDIA(508500)
536 PAHADGARH MP-01-004-016-001/4630
(SARSAINI) 		1701004016NRG24010420242095972 01/04/2024 brajraj singh 1701004016WL033759 brajraj singh 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 397768694 Aadhaar Number not Mapped to Account Number
537 PAHADGARH MP-01-004-016-001/4631
(SARSAINI) 		1701004016NRG24010420242095973 01/04/2024 gandhi devi 1701004016WL033759 gandhi devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 gandhidevi AIRTEL PAYMENTS BANK LIMITED(990288)
538 PAHADGARH MP-01-004-016-001/4633
(SARSAINI) 		1701004016NRG24010420242095974 01/04/2024 arti sharma 1701004016WL033759 arti sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 artisharma PUNJAB NATIONAL BANK(508568)
539 PAHADGARH MP-01-004-016-001/4634
(SARSAINI) 		1701004016NRG24010420242095975 01/04/2024 jasoda devi sikarwar 1701004016WL033759 jasoda devi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 jasodadevisikarwar PUNJAB NATIONAL BANK(508568)
540 PAHADGARH MP-01-004-016-001/4635
(SARSAINI) 		1701004016NRG24010420242095976 01/04/2024 radha devi 1701004016WL033759 radha devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 radhadevi PUNJAB NATIONAL BANK(508568)
541 PAHADGARH MP-01-004-016-001/4637
(SARSAINI) 		1701004016NRG24010420242095977 01/04/2024 anita gaur 1701004016WL033759 anita gaur 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 anitagaur PUNJAB NATIONAL BANK(508568)
542 PAHADGARH MP-01-004-016-001/4638
(SARSAINI) 		1701004016NRG24010420242095978 01/04/2024 dinesh 1701004016WL033759 dinesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 dinesh PUNJAB NATIONAL BANK(508568)
543 PAHADGARH MP-01-004-016-001/4640
(SARSAINI) 		1701004016NRG24010420242095979 01/04/2024 brajesh sharma 1701004016WL033759 brajesh sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 brajeshsharma CANARA BANK(508532)
544 PAHADGARH MP-01-004-016-001/4641
(SARSAINI) 		1701004016NRG24010420242095980 01/04/2024 pooja 1701004016WL033759 pooja 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 pooja PUNJAB NATIONAL BANK(508568)
545 PAHADGARH MP-01-004-016-001/4642
(SARSAINI) 		1701004016NRG24010420242095981 01/04/2024 bholi sikarwar 1701004016WL033759 bholi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 bholisikarwar PUNJAB NATIONAL BANK(508568)
546 PAHADGARH MP-01-004-016-001/4643
(SARSAINI) 		1701004016NRG24010420242095982 01/04/2024 ramprakesh 1701004016WL033759 ramprakesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramprakesh PUNJAB NATIONAL BANK(508568)
547 PAHADGARH MP-01-004-016-001/4644
(SARSAINI) 		1701004016NRG24010420242095983 01/04/2024 dinesh singh sikarwar 1701004016WL033759 dinesh singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 dineshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-016-001/4645
(SARSAINI) 		1701004016NRG24010420242095984 01/04/2024 guddi 1701004016WL033759 guddi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 guddi PUNJAB NATIONAL BANK(508568)
549 PAHADGARH MP-01-004-016-001/4646
(SARSAINI) 		1701004016NRG24010420242095985 01/04/2024 usha sikarwar 1701004016WL033759 usha sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ushasikarwar PUNJAB NATIONAL BANK(508568)
550 PAHADGARH MP-01-004-016-001/4647
(SARSAINI) 		1701004016NRG24010420242095986 01/04/2024 mahesh singh sikarwar 1701004016WL033759 mahesh singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 maheshsinghsikarwar PUNJAB NATIONAL BANK(508568)
551 PAHADGARH MP-01-004-016-001/4648
(SARSAINI) 		1701004016NRG24010420242095987 01/04/2024 maneesha rathor 1701004016WL033759 maneesha rathor 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 maneesharathor PUNJAB NATIONAL BANK(508568)
552 PAHADGARH MP-01-004-016-001/4649
(SARSAINI) 		1701004016NRG24010420242095988 01/04/2024 girjadevi sikarwar 1701004016WL033759 girjadevi sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 girjadevisikarwar FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-016-001/4650
(SARSAINI) 		1701004016NRG24010420242095989 01/04/2024 sukhlal shakya 1701004016WL033759 sukhlal shakya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sukhlalshakya PUNJAB NATIONAL BANK(508568)
554 PAHADGARH MP-01-004-016-001/4651
(SARSAINI) 		1701004016NRG24010420242095990 01/04/2024 chandu 1701004016WL033759 chandu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 chandu STATE BANK OF INDIA(508548)
555 PAHADGARH MP-01-004-016-001/4652
(SARSAINI) 		1701004016NRG24010420242095991 01/04/2024 sarman singh sikarwar 1701004016WL033759 sarman singh sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 sarmansinghsikarwar PUNJAB NATIONAL BANK(508568)
556 PAHADGARH MP-01-004-016-001/4653
(SARSAINI) 		1701004016NRG24010420242095992 01/04/2024 usha devi sharma 1701004016WL033759 usha devi sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ushadevisharma PUNJAB NATIONAL BANK(508568)
557 PAHADGARH MP-01-004-016-001/4654
(SARSAINI) 		1701004016NRG24010420242095993 01/04/2024 ramdhakeli sikarwar 1701004016WL033759 ramdhakeli sikarwar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 ramdhakelisikarwar PUNJAB NATIONAL BANK(508568)
558 PAHADGARH MP-01-004-016-001/4655
(SARSAINI) 		1701004016NRG24010420242095994 01/04/2024 golu 1701004016WL033759 golu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 golu AIRTEL PAYMENTS BANK LIMITED(990288)
559 PAHADGARH MP-01-004-016-001/4656
(SARSAINI) 		1701004016NRG24010420242095995 01/04/2024 dinesh sharma 1701004016WL033759 dinesh sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 dineshsharma PUNJAB NATIONAL BANK(508568)
560 PAHADGARH MP-01-004-016-001/4657
(SARSAINI) 		1701004016NRG24010420242095996 01/04/2024 mathura prasad sharma 1701004016WL033759 mathura prasad sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 mathuraprasadsharma PUNJAB NATIONAL BANK(508568)
561 PAHADGARH MP-01-004-016-001/4659
(SARSAINI) 		1701004016NRG24010420242095997 01/04/2024 mona sharma 1701004016WL033759 mona sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 monasharma PUNJAB NATIONAL BANK(508568)
562 PAHADGARH MP-01-004-016-001/4660
(SARSAINI) 		1701004016NRG24010420242095998 01/04/2024 rinki 1701004016WL033759 rinki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 rinki STATE BANK OF INDIA(508548)
563 PAHADGARH MP-01-004-018-001/123-A
(KOTARA) 		1701004018NRG24010420242095607 01/04/2024 Ambika Tomar 1701004018WL033753 Ambika Tomar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 AmbikaTomar AIRTEL PAYMENTS BANK LIMITED(990288)
564 PAHADGARH MP-01-004-018-001/124-A
(KOTARA) 		1701004018NRG24010420242095610 01/04/2024 Sapana 1701004018WL033753 Sapana 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 Sapana STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-018-001/124-B
(KOTARA) 		1701004018NRG24010420242095611 01/04/2024 Shivani Chauhan 1701004018WL033753 Shivani Chauhan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 ShivaniChauhan AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-018-001/127-B
(KOTARA) 		1701004018NRG24010420242095615 01/04/2024 Pooja Chouhan 1701004018WL033753 Pooja Chouhan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 PoojaChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
567 PAHADGARH MP-01-004-018-001/148-B
(KOTARA) 		1701004018NRG24010420242095617 01/04/2024 Ramsanehi 1701004018WL033753 Ramsanehi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 Ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
568 PAHADGARH MP-01-004-018-001/148-D
(KOTARA) 		1701004018NRG24010420242095619 01/04/2024 Sanehi 1701004018WL033753 Sanehi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 Sanehi AIRTEL PAYMENTS BANK LIMITED(990288)
569 PAHADGARH MP-01-004-018-002/115-C
(KOTARA) 		1701004018NRG24010420242095621 01/04/2024 Rinki 1701004018WL033753 Rinki 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 Rinki BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PAHADGARH MP-01-004-018-002/128-C
(KOTARA) 		1701004018NRG24010420242095715 01/04/2024 Ganga Bai 1701004018WL033754 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397768694 GangaBai AIRTEL PAYMENTS BANK LIMITED(990288)
571 PAHADGARH MP-01-004-018-002/130-D
(KOTARA) 		1701004018NRG24010420242095627 01/04/2024 Lavkush Goswami 1701004018WL033753 Lavkush Goswami 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 LavkushGoswami CENTRAL BANK OF INDIA(607115)
572 PAHADGARH MP-01-004-018-002/131-D
(KOTARA) 		1701004018NRG24010420242095630 01/04/2024 Pappu Gurjar 1701004018WL033753 Pappu Gurjar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 PappuGurjar FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-018-002/132-D
(KOTARA) 		1701004018NRG24010420242095633 01/04/2024 Ranu Sharma 1701004018WL033753 Ranu Sharma 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 RanuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
574 PAHADGARH MP-01-004-018-002/133-A
(KOTARA) 		1701004018NRG24010420242095634 01/04/2024 Rahul Sharma 1701004018WL033753 Rahul Sharma 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 RahulSharma CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-018-002/141-A
(KOTARA) 		1701004018NRG24010420242095643 01/04/2024 Madhu Chouhan 1701004018WL033753 Madhu Chouhan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 MadhuChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
576 PAHADGARH MP-01-004-018-002/144-A
(KOTARA) 		1701004018NRG24010420242095645 01/04/2024 Boby Sikarwar 1701004018WL033753 Boby Sikarwar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 BobySikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
577 PAHADGARH MP-01-004-018-002/145-C
(KOTARA) 		1701004018NRG24010420242095649 01/04/2024 Seema Devi 1701004018WL033753 Seema Devi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 SeemaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
578 PAHADGARH MP-01-004-018-002/147-C
(KOTARA) 		1701004018NRG24010420242095654 01/04/2024 Ugrasen Sikarwar 1701004018WL033753 Ugrasen Sikarwar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 UgrasenSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
579 PAHADGARH MP-01-004-018-002/150-C
(KOTARA) 		1701004018NRG24010420242095659 01/04/2024 Meera 1701004018WL033753 Meera 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 Meera FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-018-002/153-D
(KOTARA) 		1701004018NRG24010420242095665 01/04/2024 Jagadesh 1701004018WL033753 Jagadesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 Jagadesh AIRTEL PAYMENTS BANK LIMITED(990288)
581 PAHADGARH MP-01-004-018-002/154-A
(KOTARA) 		1701004018NRG24010420242095666 01/04/2024 Rajendra Gosvami 1701004018WL033753 Rajendra Gosvami 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 RajendraGosvami AIRTEL PAYMENTS BANK LIMITED(990288)
582 PAHADGARH MP-01-004-018-002/154-D
(KOTARA) 		1701004018NRG24010420242095669 01/04/2024 Mithlesh 1701004018WL033753 Mithlesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
583 PAHADGARH MP-01-004-018-002/167-D
(KOTARA) 		1701004018NRG24010420242095682 01/04/2024 Vijay Sharma 1701004018WL033753 Vijay Sharma 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397768694 VijaySharma AIRTEL PAYMENTS BANK LIMITED(990288)
584 PAHADGARH MP-01-004-059-001/452
(JADERU) 		1701004057NRG24310320242084856 01/04/2024 Vijay Gurjar 1701004057WL033565 Vijay Gurjar 00703 AIRP0000001 884 884 Processed 19/04/2024 397768694 VijayGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
585 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004057NRG24310320242084863 01/04/2024 ravina 1701004057WL033565 ravina 00703 AIRP0000001 884 884 Processed 19/04/2024 397768694 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-059-001/653
(JADERU) 		1701004057NRG24310320242084864 01/04/2024 karuaabharat 1701004057WL033565 karuaabharat 00703 AIRP0000001 884 884 Processed 19/04/2024 397768694 karuaabharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 357578 357578
Total 742560 742560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010424APB_FTO_573 State Bank of India SBIN0003761 ADB JOURA 5967
2 PAHADGARH MP1701004_010424APB_FTO_573 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_010424APB_FTO_573 HDFC bank HDFC0002842 MORENA 1105
4 PAHADGARH MP1701004_010424APB_FTO_573 UCO Bank UCBA0001025 PAHARGARH 2652
5 PAHADGARH MP1701004_010424APB_FTO_573 Central Bank Of India CBIN0280782 KELARES 31603
6 PAHADGARH MP1701004_010424APB_FTO_573 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 PAHADGARH MP1701004_010424APB_FTO_573 Fino Payments Bank Ltd FINO0001446 MP RO 94809
8 PAHADGARH MP1701004_010424APB_FTO_573 India Post Payments Bank IPOS0000001 Morena 59228
9 PAHADGARH MP1701004_010424APB_FTO_573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
10 PAHADGARH MP1701004_010424APB_FTO_573 State Bank of India SBIN0000430 MORENA 3978
11 PAHADGARH MP1701004_010424APB_FTO_573 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 105417
12 PAHADGARH MP1701004_010424APB_FTO_573 UCO Bank UCBA0001429 SABALGARH 1105
13 PAHADGARH MP1701004_010424APB_FTO_573 YES BANK LTD YESB0CMSNOC cms national operating center 5525
14 PAHADGARH MP1701004_010424APB_FTO_573 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 9061
15 PAHADGARH MP1701004_010424APB_FTO_573 State Bank of India SBIN0030092 JOURA 26520
16 PAHADGARH MP1701004_010424APB_FTO_573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 357578
17 PAHADGARH MP1701004_010424APB_FTO_573 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
18 PAHADGARH MP1701004_010424APB_FTO_573 AXIS BANK UTIB0001354 MORENA 1105
19 PAHADGARH MP1701004_010424APB_FTO_573 Punjab National Bank PUNB0031710 Jeorakhurd 1105
20 PAHADGARH MP1701004_010424APB_FTO_573 Punjab National Bank PUNB0268100 BAGCHINI 2210
21 PAHADGARH MP1701004_010424APB_FTO_573 State Bank of India SBIN0007238 JHUNDPUR 1105

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