Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:05:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_230524APB_FTO_43890
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-01-004-035-003/605
(MOHNA) 		1701004035NRG25230520240510800 23/05/2024 Ram murti 1701004035WL005531 Ram murti 00078 CNRB0004780 1458 1458 Processed 29/05/2024 111935118 Rammurti INDUSIND BANK(607189)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-032-001/800-D
(TUNDILA) 		1701004032NRG25230520240510916 23/05/2024 Pushpendra 1701004032WL005534 Pushpendra 00078 CNRB0006677 1215 1215 Processed 29/05/2024 111935118 Pushpendra FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-045-001/9220
(NARHOLI) 		1701004045NRG25230520240510693 23/05/2024 SHANTI TYAGI 1701004045WL005530 SHANTI TYAGI 00078 CNRB0006677 1458 1458 Processed 29/05/2024 111935118 SHANTITYAGI CANARA BANK(508532)
4 PAHADGARH MP-01-004-050-001/314-B
(KUNWARPUR) 		1701004050NRG25210520240488145 23/05/2024 Rustam Singh 1701004050WL005243 Rustam Singh 00078 CNRB0006677 1458 1458 Processed 29/05/2024 111935118 RustamSingh STATE BANK OF INDIA(508548)
SubTotal 4131 4131
5 PAHADGARH MP-01-004-007-001/1799
(TINDOKHAR) 		1701004007NRG25200520240472098 23/05/2024 suraj rathore 1701004007WL005035 suraj rathore 00089 CBIN0280782 1458 1458 Processed 29/05/2024 111935118 surajrathore CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-032-001/1024-D
(TUNDILA) 		1701004032NRG25230520240510956 23/05/2024 Khushi Jadon 1701004032WL005535 Khushi Jadon 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 KhushiJadon FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-032-001/1032-D
(TUNDILA) 		1701004032NRG25230520240511018 23/05/2024 Laxmi 1701004032WL005536 Laxmi 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Laxmi FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-032-001/105-A
(TUNDILA) 		1701004032NRG25230520240510820 23/05/2024 RAKESH 1701004032WL005533 RAKESH 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 RAKESH FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-032-001/116-A
(TUNDILA) 		1701004032NRG25230520240510824 23/05/2024 MAYA 1701004032WL005533 MAYA 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 MAYA FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-032-001/117-A
(TUNDILA) 		1701004032NRG25230520240510825 23/05/2024 BANBARI 1701004032WL005533 BANBARI 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 BANBARI CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-032-001/1211-D
(TUNDILA) 		1701004032NRG25230520240510826 23/05/2024 Varsha 1701004032WL005533 Varsha 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Varsha FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-032-001/1241-D
(TUNDILA) 		1701004032NRG25230520240510977 23/05/2024 munni goswami 1701004032WL005535 munni goswami 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 munnigoswami FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-032-001/1270-D
(TUNDILA) 		1701004032NRG25230520240510981 23/05/2024 Shivkumar Rawat 1701004032WL005535 Shivkumar Rawat 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 ShivkumarRawat FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-032-001/1275-D
(TUNDILA) 		1701004032NRG25230520240511034 23/05/2024 tikaram jatav 1701004032WL005536 tikaram jatav 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 tikaramjatav FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-032-001/13-D
(TUNDILA) 		1701004032NRG25230520240510836 23/05/2024 sayara 1701004032WL005533 sayara 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 sayara CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-032-001/147-A
(TUNDILA) 		1701004032NRG25230520240510842 23/05/2024 SAKIL KHAN 1701004032WL005533 SAKIL KHAN 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 SAKILKHAN FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-032-001/15-D
(TUNDILA) 		1701004032NRG25230520240510987 23/05/2024 SUKHA 1701004032WL005535 SUKHA 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 SUKHA FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-032-001/160-C
(TUNDILA) 		1701004032NRG25230520240510847 23/05/2024 manoj Awasthi 1701004032WL005533 manoj Awasthi 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 manojAwasthi FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-032-001/1600
(TUNDILA) 		1701004032NRG25230520240510848 23/05/2024 ANIT 1701004032WL005533 ANIT 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 ANIT CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-032-001/1604
(TUNDILA) 		1701004032NRG25230520240510849 23/05/2024 MAHESH 1701004032WL005533 MAHESH 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 MAHESH CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-032-001/1611
(TUNDILA) 		1701004032NRG25230520240510852 23/05/2024 KESHAV 1701004032WL005533 KESHAV 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 KESHAV CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-032-001/1612
(TUNDILA) 		1701004032NRG25230520240510853 23/05/2024 BADAMI 1701004032WL005533 BADAMI 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 BADAMI CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-032-001/1613
(TUNDILA) 		1701004032NRG25230520240510854 23/05/2024 PAPPU SINGH 1701004032WL005533 PAPPU SINGH 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-032-001/1614
(TUNDILA) 		1701004032NRG25230520240510855 23/05/2024 RAMKESHI 1701004032WL005533 RAMKESHI 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 RAMKESHI CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-032-001/1617
(TUNDILA) 		1701004032NRG25230520240510857 23/05/2024 RAMNATH 1701004032WL005533 RAMNATH 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 RAMNATH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
26 PAHADGARH MP-01-004-032-001/162-C
(TUNDILA) 		1701004032NRG25230520240511046 23/05/2024 Sobharam 1701004032WL005536 Sobharam 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Sobharam FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-032-001/21-C
(TUNDILA) 		1701004032NRG25230520240511083 23/05/2024 rajveer 1701004032WL005537 rajveer 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 rajveer FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-032-001/21-D
(TUNDILA) 		1701004032NRG25230520240511084 23/05/2024 HEMLATA 1701004032WL005537 HEMLATA 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 HEMLATA CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-032-001/2123
(TUNDILA) 		1701004032NRG25230520240510990 23/05/2024 ANAR SINGH 1701004032WL005535 ANAR SINGH 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 ANARSINGH FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-032-001/2124
(TUNDILA) 		1701004032NRG25230520240510991 23/05/2024 rekha 1701004032WL005535 rekha 00089 CBIN0280782 729 729 Processed 29/05/2024 111935118 rekha CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-032-001/2188
(TUNDILA) 		1701004032NRG25230520240510992 23/05/2024 vishnu 1701004032WL005535 vishnu 00089 CBIN0280782 729 729 Processed 29/05/2024 111935118 vishnu NSDL PAYMENTS BANK(990326)
32 PAHADGARH MP-01-004-032-001/2198
(TUNDILA) 		1701004032NRG25230520240510993 23/05/2024 puja 1701004032WL005535 puja 00089 CBIN0280782 729 729 Processed 29/05/2024 111935118 puja FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-032-001/226605
(TUNDILA) 		1701004032NRG25230520240510995 23/05/2024 DIPAK 1701004032WL005535 DIPAK 00089 CBIN0280782 729 729 Processed 29/05/2024 111935118 DIPAK FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-032-001/226610
(TUNDILA) 		1701004032NRG25230520240510996 23/05/2024 ASHISH 1701004032WL005535 ASHISH 00089 CBIN0280782 729 729 Processed 29/05/2024 111935118 ASHISH FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-032-001/226612
(TUNDILA) 		1701004032NRG25230520240510997 23/05/2024 MADHU 1701004032WL005535 MADHU 00089 CBIN0280782 729 729 Processed 29/05/2024 111935118 MADHU FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-032-001/226619
(TUNDILA) 		1701004032NRG25230520240511049 23/05/2024 KALLOO KHAN 1701004032WL005536 KALLOO KHAN 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 KALLOOKHAN FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-032-001/226652
(TUNDILA) 		1701004032NRG25230520240510998 23/05/2024 lakhan 1701004032WL005535 lakhan 00089 CBIN0280782 729 729 Processed 29/05/2024 111935118 lakhan STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-032-001/2312
(TUNDILA) 		1701004032NRG25230520240511053 23/05/2024 SUKHA 1701004032WL005536 SUKHA 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 SUKHA FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-032-001/27-C
(TUNDILA) 		1701004032NRG25230520240511056 23/05/2024 LEKHRAJ 1701004032WL005536 LEKHRAJ 00089 CBIN0280782 972 972 Processed 29/05/2024 111935118 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-032-001/3075
(TUNDILA) 		1701004032NRG25230520240511113 23/05/2024 Priyanka Rawat 1701004032WL005537 Priyanka Rawat 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 PriyankaRawat CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-032-001/611
(TUNDILA) 		1701004032NRG25230520240510903 23/05/2024 Dharmendra 1701004032WL005534 Dharmendra 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-032-001/682
(TUNDILA) 		1701004032NRG25230520240510869 23/05/2024 Gauri 1701004032WL005533 Gauri 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Gauri CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-032-001/73-C
(TUNDILA) 		1701004032NRG25230520240510910 23/05/2024 Satish 1701004032WL005534 Satish 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Satish FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-032-001/817-D
(TUNDILA) 		1701004032NRG25230520240511008 23/05/2024 Satendra Rawat 1701004032WL005535 Satendra Rawat 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 SatendraRawat FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-032-001/835
(TUNDILA) 		1701004032NRG25230520240510926 23/05/2024 DINESSH 1701004032WL005534 DINESSH 00089 CBIN0280782 972 972 Processed 29/05/2024 111935118 DINESSH FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-032-001/843-D
(TUNDILA) 		1701004032NRG25230520240511011 23/05/2024 Poonam 1701004032WL005535 Poonam 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Poonam FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-032-001/846-D
(TUNDILA) 		1701004032NRG25230520240510930 23/05/2024 Devendra Singh 1701004032WL005534 Devendra Singh 00089 CBIN0280782 972 972 Processed 29/05/2024 111935118 DevendraSingh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-032-001/857-D
(TUNDILA) 		1701004032NRG25230520240510934 23/05/2024 Munni 1701004032WL005534 Munni 00089 CBIN0280782 972 972 Processed 29/05/2024 111935118 Munni FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-032-001/858-D
(TUNDILA) 		1701004032NRG25230520240511012 23/05/2024 Vishakha 1701004032WL005535 Vishakha 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Vishakha FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-032-001/878
(TUNDILA) 		1701004032NRG25230520240510947 23/05/2024 Revati 1701004032WL005534 Revati 00089 CBIN0280782 972 972 Processed 29/05/2024 111935118 Revati FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-032-001/881-D
(TUNDILA) 		1701004032NRG25230520240510873 23/05/2024 Laxmi 1701004032WL005533 Laxmi 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 Laxmi FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-032-001/89-A
(TUNDILA) 		1701004032NRG25230520240510878 23/05/2024 ASHOK 1701004032WL005533 ASHOK 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 ASHOK FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-032-001/90-A
(TUNDILA) 		1701004032NRG25230520240511014 23/05/2024 BHOORI SINGH 1701004032WL005535 BHOORI SINGH 00089 CBIN0280782 1215 1215 Processed 29/05/2024 111935118 BHOORISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 55161 55161
54 PAHADGARH MP-01-004-044-002/536
(KAIMARA) 		1701004044NRG25230520240517008 23/05/2024 RAJVEER 1701004044WL005604 RAJVEER 00089 CBIN0281320 1458 1458 Processed 29/05/2024 111935118 RAJVEER CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
55 PAHADGARH MP-01-004-032-001/1230-D
(TUNDILA) 		1701004032NRG25230520240510976 23/05/2024 Pradeep 1701004032WL005535 Pradeep 00089 CBIN0281373 1215 1215 Processed 29/05/2024 111935118 Pradeep FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-032-001/1279-D
(TUNDILA) 		1701004032NRG25230520240510835 23/05/2024 meena 1701004032WL005533 meena 00089 CBIN0281373 1215 1215 Processed 29/05/2024 111935118 meena CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-032-001/1621
(TUNDILA) 		1701004032NRG25230520240510881 23/05/2024 SUKHA KUSHAWAH 1701004032WL005534 SUKHA KUSHAWAH 00089 CBIN0281373 1215 1215 Processed 29/05/2024 111935118 SUKHAKUSHAWAH CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-032-001/75
(TUNDILA) 		1701004032NRG25230520240510914 23/05/2024 nadisha 1701004032WL005534 nadisha 00089 CBIN0281373 1215 1215 Processed 29/05/2024 111935118 nadisha STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-035-001/1096
(MOHNA) 		1701004035NRG25230520240510753 23/05/2024 rubina 1701004035WL005531 rubina 00089 CBIN0281373 1215 1215 Processed 29/05/2024 111935118 rubina CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-035-001/1239
(MOHNA) 		1701004035NRG25230520240510773 23/05/2024 archana 1701004035WL005531 archana 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 archana CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-035-001/1246
(MOHNA) 		1701004035NRG25230520240510778 23/05/2024 kaleecharan sharma 1701004035WL005531 kaleecharan sharma 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 kaleecharansharma CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-035-001/1246
(MOHNA) 		1701004035NRG25230520240510779 23/05/2024 rano sharma 1701004035WL005531 rano sharma 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 ranosharma CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-035-003/22
(MOHNA) 		1701004035NRG25230520240510798 23/05/2024 DINESH 1701004035WL005531 DINESH 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 DINESH CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-035-003/621
(MOHNA) 		1701004035NRG25230520240510803 23/05/2024 SATEESH 1701004035WL005531 SATEESH 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 SATEESH CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-035-003/815
(MOHNA) 		1701004035NRG25230520240510806 23/05/2024 RAVINDRA KUMAR TYAGI 1701004035WL005531 RAVINDRA KUMAR TYAGI 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 RAVINDRAKUMARTYAGI CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-044-001/378
(KAIMARA) 		1701004044NRG25230520240516938 23/05/2024 SANDEEP 1701004044WL005604 SANDEEP 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 SANDEEP CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-044-001/579
(KAIMARA) 		1701004044NRG25230520240516943 23/05/2024 Rinki 1701004044WL005604 Rinki 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Rinki CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-044-001/581
(KAIMARA) 		1701004044NRG25230520240516944 23/05/2024 Sonu 1701004044WL005604 Sonu 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Sonu FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-044-001/620
(KAIMARA) 		1701004044NRG25230520240516954 23/05/2024 SHAKHI 1701004044WL005604 SHAKHI 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 SHAKHI CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-044-002/244
(KAIMARA) 		1701004044NRG25230520240516959 23/05/2024 Munesh 1701004044WL005604 Munesh 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Munesh FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-044-002/330
(KAIMARA) 		1701004044NRG25230520240516974 23/05/2024 OMPRAKASH 1701004044WL005604 OMPRAKASH 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-044-002/351
(KAIMARA) 		1701004044NRG25230520240516985 23/05/2024 Rajkumari 1701004044WL005604 Rajkumari 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Rajkumari STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-044-002/387
(KAIMARA) 		1701004044NRG25230520240516992 23/05/2024 Dulai 1701004044WL005604 Dulai 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Dulai CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-045-001/142-A
(NARHOLI) 		1701004045NRG25230520240510672 23/05/2024 Madhuri Tyagi 1701004045WL005530 Madhuri Tyagi 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 MadhuriTyagi CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-045-002/133
(NARHOLI) 		1701004045NRG25230520240510705 23/05/2024 KAMPURI 1701004045WL005530 KAMPURI 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 KAMPURI CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-045-002/170-B
(NARHOLI) 		1701004045NRG25230520240510713 23/05/2024 Salma 1701004045WL005530 Salma 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Salma CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-045-002/170-B
(NARHOLI) 		1701004045NRG25230520240510714 23/05/2024 Sunil 1701004045WL005530 Sunil 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Sunil CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG25230520240510719 23/05/2024 GEETA 1701004045WL005530 GEETA 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 GEETA CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-045-002/204-D
(NARHOLI) 		1701004045NRG25230520240510724 23/05/2024 GANDHARV 1701004045WL005530 GANDHARV 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 GANDHARV FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-045-002/239
(NARHOLI) 		1701004045NRG25230520240510732 23/05/2024 rajendra 1701004045WL005530 rajendra 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 rajendra FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-045-002/258
(NARHOLI) 		1701004045NRG25230520240510737 23/05/2024 neeraj 1701004045WL005530 neeraj 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 neeraj STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-045-002/30054
(NARHOLI) 		1701004045NRG25230520240510634 23/05/2024 ROOBI 1701004045WL005529 ROOBI 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 ROOBI CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-045-002/30072-A
(NARHOLI) 		1701004045NRG25230520240510644 23/05/2024 RAHUL 1701004045WL005529 RAHUL 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 RAHUL FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-045-002/3330-D
(NARHOLI) 		1701004045NRG25230520240510648 23/05/2024 BADAN SINGH 1701004045WL005529 BADAN SINGH 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 BADANSINGH CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-045-002/335-D
(NARHOLI) 		1701004045NRG25230520240510649 23/05/2024 GABBAR SINGH KUSHWAH 1701004045WL005529 GABBAR SINGH KUSHWAH 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 GABBARSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-045-002/5-D
(NARHOLI) 		1701004045NRG25230520240510657 23/05/2024 DAUJIRAM 1701004045WL005529 DAUJIRAM 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 DAUJIRAM CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-045-002/921-D
(NARHOLI) 		1701004045NRG25230520240510665 23/05/2024 RAMSAKHI KUSHWAH 1701004045WL005529 RAMSAKHI KUSHWAH 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 RAMSAKHIKUSHWAH CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-050-001/228-C
(KUNWARPUR) 		1701004050NRG25210520240488120 23/05/2024 Munni 1701004050WL005243 Munni 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Munni CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-050-001/229-C
(KUNWARPUR) 		1701004050NRG25210520240488121 23/05/2024 Sarana 1701004050WL005243 Sarana 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Sarana CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-050-001/500-A
(KUNWARPUR) 		1701004050NRG25210520240488156 23/05/2024 Sapna 1701004050WL005243 Sapna 00089 CBIN0281373 1458 1458 Processed 29/05/2024 111935118 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 51273 51273
91 PAHADGARH MP-01-004-032-001/3014
(TUNDILA) 		1701004032NRG25230520240511059 23/05/2024 Lalita 1701004032WL005536 Lalita 00089 CBIN0284351 972 972 Processed 29/05/2024 111935118 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
92 PAHADGARH MP-01-004-050-001/1689
(KUNWARPUR) 		1701004050NRG25210520240488095 23/05/2024 DHAMENDRA 1701004050WL005243 DHAMENDRA 00152 HDFC0002842 1458 1458 Processed 29/05/2024 111935118 DHAMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
93 PAHADGARH MP-01-004-032-001/3213
(TUNDILA) 		1701004032NRG25230520240511141 23/05/2024 Jeetu 1701004032WL005537 Jeetu 00165 IBKL0001594 1215 1215 Processed 29/05/2024 111935118 Jeetu FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
94 PAHADGARH MP-01-004-032-001/229-B
(TUNDILA) 		1701004032NRG25230520240511052 23/05/2024 Brajesh Rawat 1701004032WL005536 Brajesh Rawat 00354 PUNB0190900 1215 1215 Processed 29/05/2024 111935118 BrajeshRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
95 PAHADGARH MP-01-004-007-001/1268-A
(TINDOKHAR) 		1701004007NRG25200520240471968 23/05/2024 brahmanand sharma 1701004007WL005034 brahmanand sharma 00354 PUNB0296400 1458 1458 Processed 29/05/2024 111935118 brahmanandsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
96 PAHADGARH MP-01-004-044-002/496
(KAIMARA) 		1701004044NRG25230520240517004 23/05/2024 Durgesh 1701004044WL005604 Durgesh 00354 PUNB0489600 1458 1458 Processed 29/05/2024 111935118 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
97 PAHADGARH MP-01-004-007-001/1240
(TINDOKHAR) 		1701004007NRG25200520240471965 23/05/2024 bhairo sharma 1701004007WL005034 bhairo sharma 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 bhairosharma CANARA BANK(508532)
98 PAHADGARH MP-01-004-007-001/1267-C
(TINDOKHAR) 		1701004007NRG25200520240471967 23/05/2024 anil singh 1701004007WL005034 anil singh 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 anilsingh UCO BANK(607066)
99 PAHADGARH MP-01-004-007-001/1363-A
(TINDOKHAR) 		1701004007NRG25200520240471994 23/05/2024 anilkumar 1701004007WL005034 anilkumar 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 anilkumar FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-007-001/1363-B
(TINDOKHAR) 		1701004007NRG25200520240471995 23/05/2024 mintu 1701004007WL005034 mintu 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 mintu FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-007-001/1400
(TINDOKHAR) 		1701004007NRG25200520240472000 23/05/2024 ravindra 1701004007WL005034 ravindra 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-007-001/1402
(TINDOKHAR) 		1701004007NRG25200520240472001 23/05/2024 manoj 1701004007WL005034 manoj 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 manoj STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-007-001/1404
(TINDOKHAR) 		1701004007NRG25200520240472002 23/05/2024 rajkumar 1701004007WL005034 rajkumar 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 rajkumar FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-007-001/1415
(TINDOKHAR) 		1701004007NRG25200520240472005 23/05/2024 kiran 1701004007WL005034 kiran 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
105 PAHADGARH MP-01-004-007-001/1417
(TINDOKHAR) 		1701004007NRG25200520240472006 23/05/2024 ravindra 1701004007WL005034 ravindra 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 ravindra STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-007-001/1478
(TINDOKHAR) 		1701004007NRG25200520240472007 23/05/2024 kuldeep 1701004007WL005034 kuldeep 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-007-001/1482
(TINDOKHAR) 		1701004007NRG25200520240472009 23/05/2024 veerendra 1701004007WL005034 veerendra 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 veerendra FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG25200520240472010 23/05/2024 satyabhan 1701004007WL005034 satyabhan 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 satyabhan UNION BANK OF INDIA(508500)
109 PAHADGARH MP-01-004-007-001/1486
(TINDOKHAR) 		1701004007NRG25200520240472011 23/05/2024 pradeep 1701004007WL005034 pradeep 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 pradeep NARMADA JHABUA GRAMIN BANK(508515)
110 PAHADGARH MP-01-004-007-001/1493
(TINDOKHAR) 		1701004007NRG25200520240472012 23/05/2024 vakeelsingh 1701004007WL005034 vakeelsingh 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 vakeelsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
111 PAHADGARH MP-01-004-007-001/1497
(TINDOKHAR) 		1701004007NRG25200520240472013 23/05/2024 vishnu 1701004007WL005034 vishnu 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 vishnu STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-007-001/1502
(TINDOKHAR) 		1701004007NRG25200520240472015 23/05/2024 veerendra 1701004007WL005034 veerendra 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 veerendra FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-007-001/1503
(TINDOKHAR) 		1701004007NRG25200520240472016 23/05/2024 balbeer 1701004007WL005034 balbeer 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 balbeer STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-007-001/1505
(TINDOKHAR) 		1701004007NRG25200520240472017 23/05/2024 kallasingh 1701004007WL005034 kallasingh 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 kallasingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-007-001/1509
(TINDOKHAR) 		1701004007NRG25200520240472020 23/05/2024 vikashsingh 1701004007WL005034 vikashsingh 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 vikashsingh FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-007-001/1510
(TINDOKHAR) 		1701004007NRG25200520240472021 23/05/2024 rajendra 1701004007WL005034 rajendra 00415 SBIN0000430 1458 1458 Processed 29/05/2024 111935118 rajendra FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-032-001/1004-D
(TUNDILA) 		1701004032NRG25230520240510952 23/05/2024 Bhoop Singh 1701004032WL005535 Bhoop Singh 00415 SBIN0000430 1215 1215 Processed 29/05/2024 111935118 BhoopSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30375 30375
118 PAHADGARH MP-01-004-032-001/3030
(TUNDILA) 		1701004032NRG25230520240511060 23/05/2024 Bheekam Rawat 1701004032WL005536 Bheekam Rawat 00415 SBIN0001471 972 972 Processed 29/05/2024 111935118 BheekamRawat STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-044-001/610
(KAIMARA) 		1701004044NRG25230520240516947 23/05/2024 KRISHNA JATAV 1701004044WL005604 KRISHNA JATAV 00415 SBIN0001471 1458 1458 Processed 29/05/2024 111935118 KRISHNAJATAV STATE BANK OF INDIA(508548)
SubTotal 2430 2430
120 PAHADGARH MP-01-004-007-001/1412
(TINDOKHAR) 		1701004007NRG25200520240472003 23/05/2024 vinod 1701004007WL005034 vinod 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-007-001/1414
(TINDOKHAR) 		1701004007NRG25200520240472004 23/05/2024 banti 1701004007WL005034 banti 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 banti STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-007-001/1498
(TINDOKHAR) 		1701004007NRG25200520240472014 23/05/2024 mohar 1701004007WL005034 mohar 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 mohar STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-032-001/1042-D
(TUNDILA) 		1701004032NRG25230520240510957 23/05/2024 Asik 1701004032WL005535 Asik 00415 SBIN0003761 1215 1215 Processed 29/05/2024 111935118 Asik FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-032-001/1599
(TUNDILA) 		1701004032NRG25230520240510846 23/05/2024 suresh 1701004032WL005533 suresh 00415 SBIN0003761 1215 1215 Processed 29/05/2024 111935118 suresh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-032-001/215-D
(TUNDILA) 		1701004032NRG25230520240511092 23/05/2024 Rajkumar 1701004032WL005537 Rajkumar 00415 SBIN0003761 1215 1215 Processed 29/05/2024 111935118 Rajkumar FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-032-001/222-B
(TUNDILA) 		1701004032NRG25230520240510994 23/05/2024 Ramrati 1701004032WL005535 Ramrati 00415 SBIN0003761 729 729 Processed 29/05/2024 111935118 Ramrati FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-032-001/69-C
(TUNDILA) 		1701004032NRG25230520240511003 23/05/2024 BALIRAM 1701004032WL005535 BALIRAM 00415 SBIN0003761 1215 1215 Processed 29/05/2024 111935118 BALIRAM FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-035-001/1052
(MOHNA) 		1701004035NRG25230520240510750 23/05/2024 satendra 1701004035WL005531 satendra 00415 SBIN0003761 1215 1215 Processed 29/05/2024 111935118 satendra STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-035-001/1109-A
(MOHNA) 		1701004035NRG25230520240510756 23/05/2024 rahul tyagi 1701004035WL005531 rahul tyagi 00415 SBIN0003761 1215 1215 Processed 29/05/2024 111935118 rahultyagi CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-035-001/1240
(MOHNA) 		1701004035NRG25230520240510774 23/05/2024 vinay sikarwar 1701004035WL005531 vinay sikarwar 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 vinaysikarwar STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-035-001/1245
(MOHNA) 		1701004035NRG25230520240510777 23/05/2024 kalpana 1701004035WL005531 kalpana 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 kalpana STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-035-003/1057
(MOHNA) 		1701004035NRG25230520240510792 23/05/2024 saupi 1701004035WL005531 saupi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 saupi FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-035-003/112-B
(MOHNA) 		1701004035NRG25230520240510796 23/05/2024 rekha devi 1701004035WL005531 rekha devi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 rekhadevi FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-035-003/22
(MOHNA) 		1701004035NRG25230520240510799 23/05/2024 SUNEETA rajak 1701004035WL005531 SUNEETA rajak 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SUNEETArajak FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-035-003/62-A
(MOHNA) 		1701004035NRG25230520240510802 23/05/2024 neeraj 1701004035WL005531 neeraj 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 neeraj FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-044-001/141
(KAIMARA) 		1701004044NRG25230520240516931 23/05/2024 ramjelal 1701004044WL005604 ramjelal 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 ramjelal STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-044-001/327-A
(KAIMARA) 		1701004044NRG25230520240516936 23/05/2024 KAMPOTAR 1701004044WL005604 KAMPOTAR 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 KAMPOTAR NARMADA JHABUA GRAMIN BANK(508515)
138 PAHADGARH MP-01-004-044-001/382
(KAIMARA) 		1701004044NRG25230520240516939 23/05/2024 KOKSINGH 1701004044WL005604 KOKSINGH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 KOKSINGH STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-044-001/390
(KAIMARA) 		1701004044NRG25230520240516940 23/05/2024 CHAMLI 1701004044WL005604 CHAMLI 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 CHAMLI STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-044-001/549
(KAIMARA) 		1701004044NRG25230520240516941 23/05/2024 Vishmvar 1701004044WL005604 Vishmvar 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Vishmvar STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-044-001/579
(KAIMARA) 		1701004044NRG25230520240516942 23/05/2024 Bijendra 1701004044WL005604 Bijendra 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Bijendra STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-044-001/587
(KAIMARA) 		1701004044NRG25230520240516946 23/05/2024 Rajesh 1701004044WL005604 Rajesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Rajesh STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-044-001/612
(KAIMARA) 		1701004044NRG25230520240516949 23/05/2024 SHASHI 1701004044WL005604 SHASHI 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SHASHI STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-044-001/614
(KAIMARA) 		1701004044NRG25230520240516951 23/05/2024 RAMBAI 1701004044WL005604 RAMBAI 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 RAMBAI STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-044-001/617
(KAIMARA) 		1701004044NRG25230520240516952 23/05/2024 SUNIL JATAV 1701004044WL005604 SUNIL JATAV 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SUNILJATAV STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-044-001/621
(KAIMARA) 		1701004044NRG25230520240516955 23/05/2024 PUSPA 1701004044WL005604 PUSPA 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 PUSPA STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-044-001/630
(KAIMARA) 		1701004044NRG25230520240516956 23/05/2024 Anil Mathur 1701004044WL005604 Anil Mathur 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 AnilMathur STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-044-001/630
(KAIMARA) 		1701004044NRG25230520240516957 23/05/2024 Ravina 1701004044WL005604 Ravina 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Ravina STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-044-002/251-B
(KAIMARA) 		1701004044NRG25230520240516963 23/05/2024 rajendra 1701004044WL005604 rajendra 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 rajendra STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-044-002/252
(KAIMARA) 		1701004044NRG25230520240516964 23/05/2024 asoak 1701004044WL005604 asoak 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 asoak STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-044-002/311
(KAIMARA) 		1701004044NRG25230520240516965 23/05/2024 VASDEV 1701004044WL005604 VASDEV 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 VASDEV STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-044-002/314
(KAIMARA) 		1701004044NRG25230520240516966 23/05/2024 MAYA 1701004044WL005604 MAYA 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 MAYA STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-044-002/319
(KAIMARA) 		1701004044NRG25230520240516967 23/05/2024 PAPPU 1701004044WL005604 PAPPU 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 PAPPU STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-044-002/321
(KAIMARA) 		1701004044NRG25230520240516968 23/05/2024 Mithlesh 1701004044WL005604 Mithlesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Mithlesh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-044-002/326
(KAIMARA) 		1701004044NRG25230520240516971 23/05/2024 JETENDRA 1701004044WL005604 JETENDRA 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 JETENDRA CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-044-002/327
(KAIMARA) 		1701004044NRG25230520240516972 23/05/2024 RAKESH 1701004044WL005604 RAKESH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 RAKESH CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-044-002/329
(KAIMARA) 		1701004044NRG25230520240516973 23/05/2024 Mukesh 1701004044WL005604 Mukesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Mukesh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-044-002/332
(KAIMARA) 		1701004044NRG25230520240516975 23/05/2024 AJAY SINGH 1701004044WL005604 AJAY SINGH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 AJAYSINGH CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-044-002/333
(KAIMARA) 		1701004044NRG25230520240516976 23/05/2024 SAMPATI 1701004044WL005604 SAMPATI 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SAMPATI STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-044-002/334
(KAIMARA) 		1701004044NRG25230520240516977 23/05/2024 BADANSINGH 1701004044WL005604 BADANSINGH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 BADANSINGH FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-044-002/335
(KAIMARA) 		1701004044NRG25230520240516978 23/05/2024 Bhagyshri 1701004044WL005604 Bhagyshri 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Bhagyshri FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-044-002/336
(KAIMARA) 		1701004044NRG25230520240516979 23/05/2024 DANSINGH 1701004044WL005604 DANSINGH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 DANSINGH CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-044-002/337
(KAIMARA) 		1701004044NRG25230520240516980 23/05/2024 SANTOSHI 1701004044WL005604 SANTOSHI 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SANTOSHI FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-044-002/337-A
(KAIMARA) 		1701004044NRG25230520240516981 23/05/2024 RAMMURT 1701004044WL005604 RAMMURT 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 RAMMURT FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-044-002/338
(KAIMARA) 		1701004044NRG25230520240516982 23/05/2024 SAROJ 1701004044WL005604 SAROJ 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SAROJ CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-044-002/347
(KAIMARA) 		1701004044NRG25230520240516984 23/05/2024 RAJU 1701004044WL005604 RAJU 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 RAJU FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-044-002/354
(KAIMARA) 		1701004044NRG25230520240516986 23/05/2024 PRAKSH 1701004044WL005604 PRAKSH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 PRAKSH STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-044-002/357
(KAIMARA) 		1701004044NRG25230520240516987 23/05/2024 Puspa 1701004044WL005604 Puspa 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Puspa FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-044-002/358
(KAIMARA) 		1701004044NRG25230520240516988 23/05/2024 SARVADE 1701004044WL005604 SARVADE 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SARVADE FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-044-002/360
(KAIMARA) 		1701004044NRG25230520240516989 23/05/2024 SUNEETA 1701004044WL005604 SUNEETA 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 SUNEETA CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-044-002/362
(KAIMARA) 		1701004044NRG25230520240516990 23/05/2024 KALIYAN 1701004044WL005604 KALIYAN 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 KALIYAN FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-044-002/364
(KAIMARA) 		1701004044NRG25230520240516991 23/05/2024 KAMPOTAR 1701004044WL005604 KAMPOTAR 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 KAMPOTAR UNION BANK OF INDIA(508500)
173 PAHADGARH MP-01-004-044-002/432
(KAIMARA) 		1701004044NRG25230520240516993 23/05/2024 LAKHAN 1701004044WL005604 LAKHAN 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 LAKHAN FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-044-002/434
(KAIMARA) 		1701004044NRG25230520240516994 23/05/2024 KAMLKISHOR 1701004044WL005604 KAMLKISHOR 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 KAMLKISHOR CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-044-002/485
(KAIMARA) 		1701004044NRG25230520240516998 23/05/2024 Neemsingh 1701004044WL005604 Neemsingh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Neemsingh STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-044-002/486
(KAIMARA) 		1701004044NRG25230520240516999 23/05/2024 Jagdesh 1701004044WL005604 Jagdesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Jagdesh CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-044-002/488
(KAIMARA) 		1701004044NRG25230520240517000 23/05/2024 Kamboda 1701004044WL005604 Kamboda 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Kamboda NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-044-002/491
(KAIMARA) 		1701004044NRG25230520240517001 23/05/2024 Hukma 1701004044WL005604 Hukma 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Hukma CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-044-002/492
(KAIMARA) 		1701004044NRG25230520240517002 23/05/2024 Makhan singh 1701004044WL005604 Makhan singh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Makhansingh FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-044-002/494
(KAIMARA) 		1701004044NRG25230520240517003 23/05/2024 Kaisab 1701004044WL005604 Kaisab 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Kaisab STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-044-002/504
(KAIMARA) 		1701004044NRG25230520240517006 23/05/2024 Santoshi 1701004044WL005604 Santoshi 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Santoshi STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG25230520240510671 23/05/2024 mahesh 1701004045WL005530 mahesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 mahesh FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG25230520240510675 23/05/2024 yogesh 1701004045WL005530 yogesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 yogesh STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG25230520240510676 23/05/2024 yogesh 1701004045WL005530 yogesh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 yogesh STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-045-001/149
(NARHOLI) 		1701004045NRG25230520240510677 23/05/2024 manoj 1701004045WL005530 manoj 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 manoj STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-045-002/2001-D
(NARHOLI) 		1701004045NRG25230520240510722 23/05/2024 REENA 1701004045WL005530 REENA 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 REENA STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG25230520240510730 23/05/2024 ummedsingh 1701004045WL005530 ummedsingh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 ummedsingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG25230520240510731 23/05/2024 ummedsingh 1701004045WL005530 ummedsingh 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 ummedsingh STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-045-002/27-A
(NARHOLI) 		1701004045NRG25230520240510739 23/05/2024 Bhuri 1701004045WL005530 Bhuri 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Bhuri STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-045-002/30052
(NARHOLI) 		1701004045NRG25230520240510632 23/05/2024 JYOTI KUSHWAH 1701004045WL005529 JYOTI KUSHWAH 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 JYOTIKUSHWAH STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-045-002/30059
(NARHOLI) 		1701004045NRG25230520240510635 23/05/2024 Rekha Solanki 1701004045WL005529 Rekha Solanki 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 RekhaSolanki STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-045-002/30063
(NARHOLI) 		1701004045NRG25230520240510636 23/05/2024 Banti 1701004045WL005529 Banti 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Banti STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-045-002/30064
(NARHOLI) 		1701004045NRG25230520240510637 23/05/2024 Ramwati 1701004045WL005529 Ramwati 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Ramwati STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-045-002/30065
(NARHOLI) 		1701004045NRG25230520240510638 23/05/2024 Maya 1701004045WL005529 Maya 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Maya STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-045-002/30066
(NARHOLI) 		1701004045NRG25230520240510639 23/05/2024 RAKHEE 1701004045WL005529 RAKHEE 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 RAKHEE STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-045-002/4
(NARHOLI) 		1701004045NRG25230520240510653 23/05/2024 maya 1701004045WL005529 maya 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 maya FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-045-002/9174-D
(NARHOLI) 		1701004045NRG25230520240510663 23/05/2024 NEMA 1701004045WL005529 NEMA 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 NEMA STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-045-002/956-D
(NARHOLI) 		1701004045NRG25230520240510668 23/05/2024 AJAY 1701004045WL005529 AJAY 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 AJAY STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-050-001/154-A
(KUNWARPUR) 		1701004050NRG25210520240488092 23/05/2024 Pappu 1701004050WL005243 Pappu 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 Pappu INDUSIND BANK(607189)
200 PAHADGARH MP-01-004-050-001/1576
(KUNWARPUR) 		1701004050NRG25210520240488094 23/05/2024 veerendra 1701004050WL005243 veerendra 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 veerendra FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-057-005/353
(MANPUR) 		1701004057NRG25220520240501132 23/05/2024 rajendra 1701004057WL005402 rajendra 00415 SBIN0003761 1458 1458 Processed 29/05/2024 111935118 rajendra UCO BANK(607066)
SubTotal 117369 117369
202 PAHADGARH MP-01-004-057-005/109
(MANPUR) 		1701004057NRG25220520240501135 23/05/2024 sarman 1701004057WL005405 sarman 00415 SBIN0005402 1458 1458 Processed 29/05/2024 111935118 sarman UCO BANK(607066)
203 PAHADGARH MP-01-004-057-005/443
(MANPUR) 		1701004057NRG25220520240501257 23/05/2024 ramdhan 1701004057WL005410 ramdhan 00415 SBIN0005402 1458 1458 Processed 29/05/2024 111935118 ramdhan UCO BANK(607066)
SubTotal 2916 2916
204 PAHADGARH MP-01-004-007-001/1067
(TINDOKHAR) 		1701004007NRG25200520240471961 23/05/2024 bhima jatav 1701004007WL005034 bhima jatav 00415 SBIN0007238 1458 1458 Processed 29/05/2024 111935118 bhimajatav NARMADA JHABUA GRAMIN BANK(508515)
205 PAHADGARH MP-01-004-007-001/1794
(TINDOKHAR) 		1701004007NRG25200520240472096 23/05/2024 sanjay shakya 1701004007WL005035 sanjay shakya 00415 SBIN0007238 1458 1458 Processed 29/05/2024 111935118 sanjayshakya STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-007-001/1796
(TINDOKHAR) 		1701004007NRG25200520240472097 23/05/2024 chandrapal 1701004007WL005035 chandrapal 00415 SBIN0007238 1458 1458 Processed 29/05/2024 111935118 chandrapal STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-032-001/1605
(TUNDILA) 		1701004032NRG25230520240510850 23/05/2024 Rampati 1701004032WL005533 Rampati 00415 SBIN0007238 1215 1215 Processed 29/05/2024 111935118 Rampati CENTRAL BANK OF INDIA(607115)
SubTotal 5589 5589
208 PAHADGARH MP-01-004-007-001/1071
(TINDOKHAR) 		1701004007NRG25200520240471962 23/05/2024 vinod 1701004007WL005034 vinod 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 vinod BANK OF BARODA(606985)
209 PAHADGARH MP-01-004-007-001/1076
(TINDOKHAR) 		1701004007NRG25200520240471963 23/05/2024 gajendra 1701004007WL005034 gajendra 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 gajendra NARMADA JHABUA GRAMIN BANK(508515)
210 PAHADGARH MP-01-004-007-001/1101-B
(TINDOKHAR) 		1701004007NRG25200520240471964 23/05/2024 jagram 1701004007WL005034 jagram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 jagram NARMADA JHABUA GRAMIN BANK(508515)
211 PAHADGARH MP-01-004-007-001/1272
(TINDOKHAR) 		1701004007NRG25200520240471969 23/05/2024 shibsibgh shaky 1701004007WL005034 shibsibgh shaky 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 shibsibghshaky FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-007-001/1322
(TINDOKHAR) 		1701004007NRG25200520240471970 23/05/2024 rajendra jatav 1701004007WL005034 rajendra jatav 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 rajendrajatav NARMADA JHABUA GRAMIN BANK(508515)
213 PAHADGARH MP-01-004-007-001/1351-B
(TINDOKHAR) 		1701004007NRG25200520240471982 23/05/2024 rahul karan 1701004007WL005034 rahul karan 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 rahulkaran AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-007-001/1789
(TINDOKHAR) 		1701004007NRG25200520240472093 23/05/2024 vinod shakya 1701004007WL005035 vinod shakya 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 vinodshakya NARMADA JHABUA GRAMIN BANK(508515)
215 PAHADGARH MP-01-004-007-001/1793
(TINDOKHAR) 		1701004007NRG25200520240472095 23/05/2024 manoj shakya 1701004007WL005035 manoj shakya 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 manojshakya AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-032-001/847-D
(TUNDILA) 		1701004032NRG25230520240510931 23/05/2024 Arati 1701004032WL005534 Arati 00415 SBIN0010845 972 972 Processed 29/05/2024 111935118 Arati STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-032-001/885
(TUNDILA) 		1701004032NRG25230520240510877 23/05/2024 Hariram Jatav 1701004032WL005533 Hariram Jatav 00415 SBIN0010845 1215 1215 Processed 29/05/2024 111935118 HariramJatav FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG25230520240510711 23/05/2024 vidhyaram 1701004045WL005530 vidhyaram 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
219 PAHADGARH MP-01-004-045-002/20
(NARHOLI) 		1701004045NRG25230520240510721 23/05/2024 basanti 1701004045WL005530 basanti 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 basanti STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-045-002/219
(NARHOLI) 		1701004045NRG25230520240510729 23/05/2024 pooja 1701004045WL005530 pooja 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
221 PAHADGARH MP-01-004-057-005/108-A
(MANPUR) 		1701004057NRG25220520240501131 23/05/2024 udayraj 1701004057WL005401 udayraj 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 udayraj UCO BANK(607066)
222 PAHADGARH MP-01-004-057-005/15-A
(MANPUR) 		1701004057NRG25220520240501133 23/05/2024 Ramnath 1701004057WL005403 Ramnath 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 Ramnath UCO BANK(607066)
223 PAHADGARH MP-01-004-057-005/442
(MANPUR) 		1701004057NRG25220520240501130 23/05/2024 chandrapal 1701004057WL005400 chandrapal 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 chandrapal UCO BANK(607066)
224 PAHADGARH MP-01-004-057-005/55
(MANPUR) 		1701004057NRG25220520240501259 23/05/2024 ramsudheer 1701004057WL005412 ramsudheer 00415 SBIN0010845 1458 1458 Processed 29/05/2024 111935118 ramsudheer UCO BANK(607066)
SubTotal 24057 24057
225 PAHADGARH MP-01-004-032-001/1608
(TUNDILA) 		1701004032NRG25230520240510851 23/05/2024 KAILASHI 1701004032WL005533 KAILASHI 00415 SBIN0030091 1215 1215 Processed 29/05/2024 111935118 KAILASHI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
226 PAHADGARH MP-01-004-032-001/1054-D
(TUNDILA) 		1701004032NRG25230520240510961 23/05/2024 Madhu 1701004032WL005535 Madhu 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 Madhu FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-032-001/121-A
(TUNDILA) 		1701004032NRG25230520240511020 23/05/2024 NIRPAL 1701004032WL005536 NIRPAL 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 NIRPAL FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-032-001/131-A
(TUNDILA) 		1701004032NRG25230520240511038 23/05/2024 DINESH JATAV 1701004032WL005536 DINESH JATAV 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 DINESHJATAV FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-032-001/153-A
(TUNDILA) 		1701004032NRG25230520240510844 23/05/2024 JAGADEESH KUSHWAH 1701004032WL005533 JAGADEESH KUSHWAH 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 JAGADEESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-032-001/155-A
(TUNDILA) 		1701004032NRG25230520240511045 23/05/2024 GIRRAJ KUSHWAH 1701004032WL005536 GIRRAJ KUSHWAH 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 GIRRAJKUSHWAH FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-032-001/1615
(TUNDILA) 		1701004032NRG25230520240510856 23/05/2024 RAMNIVAS 1701004032WL005533 RAMNIVAS 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 RAMNIVAS STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-032-001/876
(TUNDILA) 		1701004032NRG25230520240510945 23/05/2024 Deepak Kumar Meena 1701004032WL005534 Deepak Kumar Meena 00415 SBIN0030092 972 972 Processed 29/05/2024 111935118 DeepakKumarMeena STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-035-001/110-C
(MOHNA) 		1701004035NRG25230520240510755 23/05/2024 ravindra 1701004035WL005531 ravindra 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 ravindra CENTRAL BANK OF INDIA(607115)
234 PAHADGARH MP-01-004-035-001/1244
(MOHNA) 		1701004035NRG25230520240510775 23/05/2024 suneel sharma 1701004035WL005531 suneel sharma 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 suneelsharma STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-035-001/1245
(MOHNA) 		1701004035NRG25230520240510776 23/05/2024 mukesh kumar tyagi 1701004035WL005531 mukesh kumar tyagi 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 mukeshkumartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
236 PAHADGARH MP-01-004-035-002/1070
(MOHNA) 		1701004035NRG25230520240510780 23/05/2024 ramavtar 1701004035WL005531 ramavtar 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 ramavtar STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-035-002/1071
(MOHNA) 		1701004035NRG25230520240510782 23/05/2024 vidyadevi 1701004035WL005531 vidyadevi 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 vidyadevi NARMADA JHABUA GRAMIN BANK(508515)
238 PAHADGARH MP-01-004-035-002/1071
(MOHNA) 		1701004035NRG25230520240510781 23/05/2024 vinod 1701004035WL005531 vinod 00415 SBIN0030092 486 486 Processed 29/05/2024 111935118 vinod STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-035-002/1073
(MOHNA) 		1701004035NRG25230520240510784 23/05/2024 aneeta 1701004035WL005531 aneeta 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 aneeta NARMADA JHABUA GRAMIN BANK(508515)
240 PAHADGARH MP-01-004-035-002/1073
(MOHNA) 		1701004035NRG25230520240510783 23/05/2024 rishikesh 1701004035WL005531 rishikesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 rishikesh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-035-002/1075-A
(MOHNA) 		1701004035NRG25230520240510785 23/05/2024 narottam 1701004035WL005531 narottam 00415 SBIN0030092 1215 1215 Processed 29/05/2024 111935118 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-035-002/1081
(MOHNA) 		1701004035NRG25230520240510786 23/05/2024 devkinandan 1701004035WL005531 devkinandan 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-035-002/1082
(MOHNA) 		1701004035NRG25230520240510787 23/05/2024 jasarath 1701004035WL005531 jasarath 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 jasarath NARMADA JHABUA GRAMIN BANK(508515)
244 PAHADGARH MP-01-004-035-003/1043
(MOHNA) 		1701004035NRG25230520240510789 23/05/2024 veerendra 1701004035WL005531 veerendra 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 veerendra STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-035-003/1048
(MOHNA) 		1701004035NRG25230520240510791 23/05/2024 munni 1701004035WL005531 munni 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 munni INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-035-003/1062
(MOHNA) 		1701004035NRG25230520240510793 23/05/2024 ramgopal 1701004035WL005531 ramgopal 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 ramgopal FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-035-003/76-A
(MOHNA) 		1701004035NRG25230520240510804 23/05/2024 girraj 1701004035WL005531 girraj 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 girraj FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-035-003/96-C
(MOHNA) 		1701004035NRG25230520240510808 23/05/2024 rakesh 1701004035WL005531 rakesh 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 rakesh STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-044-001/106
(KAIMARA) 		1701004044NRG25230520240516929 23/05/2024 Kedar 1701004044WL005604 Kedar 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 Kedar STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-044-001/162
(KAIMARA) 		1701004044NRG25230520240516932 23/05/2024 keshb 1701004044WL005604 keshb 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 keshb STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-044-001/184-A
(KAIMARA) 		1701004044NRG25230520240516933 23/05/2024 Laxmi Jatav 1701004044WL005604 Laxmi Jatav 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 LaxmiJatav STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-044-001/184-A
(KAIMARA) 		1701004044NRG25230520240516934 23/05/2024 Pancham 1701004044WL005604 Pancham 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 Pancham STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-044-001/375
(KAIMARA) 		1701004044NRG25230520240516937 23/05/2024 KAMLA 1701004044WL005604 KAMLA 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 KAMLA STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-044-001/613
(KAIMARA) 		1701004044NRG25230520240516950 23/05/2024 SHAKUNTLA 1701004044WL005604 SHAKUNTLA 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 SHAKUNTLA STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-044-001/618
(KAIMARA) 		1701004044NRG25230520240516953 23/05/2024 ASHOK 1701004044WL005604 ASHOK 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 ASHOK STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-044-002/250
(KAIMARA) 		1701004044NRG25230520240516962 23/05/2024 vijaysing 1701004044WL005604 vijaysing 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 vijaysing CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-044-002/323
(KAIMARA) 		1701004044NRG25230520240516970 23/05/2024 SANGEETA 1701004044WL005604 SANGEETA 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 SANGEETA STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-044-002/345
(KAIMARA) 		1701004044NRG25230520240516983 23/05/2024 FOLBATI 1701004044WL005604 FOLBATI 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 FOLBATI STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-044-002/440
(KAIMARA) 		1701004044NRG25230520240516995 23/05/2024 lajjavati 1701004044WL005604 lajjavati 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 lajjavati STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-044-002/476
(KAIMARA) 		1701004044NRG25230520240516997 23/05/2024 Sanjay Rawat 1701004044WL005604 Sanjay Rawat 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 SanjayRawat STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-045-001/217
(NARHOLI) 		1701004045NRG25230520240510680 23/05/2024 vinod 1701004045WL005530 vinod 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 vinod NARMADA JHABUA GRAMIN BANK(508515)
262 PAHADGARH MP-01-004-045-001/9213
(NARHOLI) 		1701004045NRG25230520240510688 23/05/2024 VEETU 1701004045WL005530 VEETU 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 VEETU STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-045-002/109-D
(NARHOLI) 		1701004045NRG25230520240510697 23/05/2024 VIJAY BHAN JATAV 1701004045WL005530 VIJAY BHAN JATAV 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 VIJAYBHANJATAV FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-045-002/1604-D
(NARHOLI) 		1701004045NRG25230520240510710 23/05/2024 SUNITA 1701004045WL005530 SUNITA 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 SUNITA STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-045-002/27-A
(NARHOLI) 		1701004045NRG25230520240510738 23/05/2024 viorendra 1701004045WL005530 viorendra 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 viorendra STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-045-002/271
(NARHOLI) 		1701004045NRG25230520240510742 23/05/2024 pintu 1701004045WL005530 pintu 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 pintu FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-045-002/30014-A
(NARHOLI) 		1701004045NRG25230520240510743 23/05/2024 BAIKUNTHI 1701004045WL005530 BAIKUNTHI 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 BAIKUNTHI STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-045-002/30014-A
(NARHOLI) 		1701004045NRG25230520240510744 23/05/2024 PREETI 1701004045WL005530 PREETI 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 PREETI STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-045-002/30053
(NARHOLI) 		1701004045NRG25230520240510633 23/05/2024 MANGESH 1701004045WL005529 MANGESH 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 MANGESH STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-045-002/30068
(NARHOLI) 		1701004045NRG25230520240510640 23/05/2024 GIRIJA 1701004045WL005529 GIRIJA 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 GIRIJA STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-045-002/30069
(NARHOLI) 		1701004045NRG25230520240510641 23/05/2024 DILEEP 1701004045WL005529 DILEEP 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 DILEEP STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-045-002/30070
(NARHOLI) 		1701004045NRG25230520240510642 23/05/2024 BALDEVI 1701004045WL005529 BALDEVI 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 BALDEVI STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-045-002/30071
(NARHOLI) 		1701004045NRG25230520240510643 23/05/2024 MANGEE LAL ATARIYA 1701004045WL005529 MANGEE LAL ATARIYA 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 MANGEELALATARIYA STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG25230520240510661 23/05/2024 dashrath 1701004045WL005529 dashrath 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
275 PAHADGARH MP-01-004-045-002/9160-D
(NARHOLI) 		1701004045NRG25230520240510662 23/05/2024 RAJKUMARI 1701004045WL005529 RAJKUMARI 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 RAJKUMARI STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-050-001/122-A
(KUNWARPUR) 		1701004050NRG25210520240488089 23/05/2024 netaram 1701004050WL005243 netaram 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 netaram FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-050-001/440-B
(KUNWARPUR) 		1701004050NRG25210520240488152 23/05/2024 ramany 1701004050WL005243 ramany 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 ramany STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-050-001/452
(KUNWARPUR) 		1701004050NRG25210520240488153 23/05/2024 SANTOSHI 1701004050WL005243 SANTOSHI 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 SANTOSHI FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-050-001/472-B
(KUNWARPUR) 		1701004050NRG25210520240488154 23/05/2024 bachu 1701004050WL005243 bachu 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 bachu FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-050-001/598-C
(KUNWARPUR) 		1701004050NRG25210520240488170 23/05/2024 mahabeer 1701004050WL005243 mahabeer 00415 SBIN0030092 1458 1458 Processed 29/05/2024 111935118 mahabeer FINO PAYMENTS BANK LTD(608001)
SubTotal 76788 76788
281 PAHADGARH MP-01-004-050-001/756-B
(KUNWARPUR) 		1701004050NRG25210520240488179 23/05/2024 bhuri 1701004050WL005243 bhuri 00415 SBIN0030206 1458 1458 Processed 29/05/2024 111935118 bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
282 PAHADGARH MP-01-004-007-001/1252-A
(TINDOKHAR) 		1701004007NRG25200520240471966 23/05/2024 jeetendra singh 1701004007WL005034 jeetendra singh 00415 SBIN0030439 1458 1458 Processed 29/05/2024 111935118 jeetendrasingh FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-032-001/1006-D
(TUNDILA) 		1701004032NRG25230520240510953 23/05/2024 Amar Singh 1701004032WL005535 Amar Singh 00415 SBIN0030439 1215 1215 Processed 29/05/2024 111935118 AmarSingh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-032-001/1618
(TUNDILA) 		1701004032NRG25230520240510858 23/05/2024 BHAGITRI 1701004032WL005533 BHAGITRI 00415 SBIN0030439 1215 1215 Processed 29/05/2024 111935118 BHAGITRI STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-050-001/542-C
(KUNWARPUR) 		1701004050NRG25210520240488169 23/05/2024 seela 1701004050WL005243 seela 00415 SBIN0030439 1458 1458 Processed 29/05/2024 111935118 seela FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-057-005/15
(MANPUR) 		1701004057NRG25220520240501258 23/05/2024 nattha 1701004057WL005411 nattha 00415 SBIN0030439 1458 1458 Processed 29/05/2024 111935118 nattha STATE BANK OF INDIA(508548)
SubTotal 6804 6804
287 PAHADGARH MP-01-004-045-001/211
(NARHOLI) 		1701004045NRG25230520240510679 23/05/2024 feran 1701004045WL005530 feran 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 feran STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-045-001/9201
(NARHOLI) 		1701004045NRG25230520240510681 23/05/2024 dilip tyagi 1701004045WL005530 dilip tyagi 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 diliptyagi STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG25230520240510682 23/05/2024 saroj 1701004045WL005530 saroj 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 saroj UCO BANK(607066)
290 PAHADGARH MP-01-004-045-001/9204
(NARHOLI) 		1701004045NRG25230520240510683 23/05/2024 shashee tyagi 1701004045WL005530 shashee tyagi 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 shasheetyagi CENTRAL BANK OF INDIA(607115)
291 PAHADGARH MP-01-004-045-001/9205
(NARHOLI) 		1701004045NRG25230520240510684 23/05/2024 nikki savita 1701004045WL005530 nikki savita 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 nikkisavita UNION BANK OF INDIA(508500)
292 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG25230520240510689 23/05/2024 DARSHAN LAL 1701004045WL005530 DARSHAN LAL 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-045-001/9216
(NARHOLI) 		1701004045NRG25230520240510690 23/05/2024 KAILASHI 1701004045WL005530 KAILASHI 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
294 PAHADGARH MP-01-004-045-001/9217
(NARHOLI) 		1701004045NRG25230520240510691 23/05/2024 SARVESH TYAGI 1701004045WL005530 SARVESH TYAGI 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 SARVESHTYAGI UCO BANK(607066)
295 PAHADGARH MP-01-004-045-001/9218
(NARHOLI) 		1701004045NRG25230520240510692 23/05/2024 DEVENDRA 1701004045WL005530 DEVENDRA 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 DEVENDRA CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-045-002/1-D
(NARHOLI) 		1701004045NRG25230520240510694 23/05/2024 SAKUNTLA 1701004045WL005530 SAKUNTLA 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 SAKUNTLA UCO BANK(607066)
297 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG25230520240510708 23/05/2024 guddi 1701004045WL005530 guddi 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 guddi STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG25230520240510707 23/05/2024 NAVALSINGH 1701004045WL005530 NAVALSINGH 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 PAHADGARH MP-01-004-045-002/216-D
(NARHOLI) 		1701004045NRG25230520240510728 23/05/2024 KAMLESH 1701004045WL005530 KAMLESH 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 KAMLESH STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG25230520240510736 23/05/2024 bharat singh 1701004045WL005530 bharat singh 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 bharatsingh CENTRAL BANK OF INDIA(607115)
301 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG25230520240510625 23/05/2024 mayavati 1701004045WL005529 mayavati 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 mayavati UCO BANK(607066)
302 PAHADGARH MP-01-004-045-002/30029
(NARHOLI) 		1701004045NRG25230520240510626 23/05/2024 gajraj solanki 1701004045WL005529 gajraj solanki 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 gajrajsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-045-002/30030
(NARHOLI) 		1701004045NRG25230520240510627 23/05/2024 poonam jatav 1701004045WL005529 poonam jatav 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 poonamjatav STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-045-002/30032
(NARHOLI) 		1701004045NRG25230520240510628 23/05/2024 rachana 1701004045WL005529 rachana 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 rachana FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-045-002/30035
(NARHOLI) 		1701004045NRG25230520240510629 23/05/2024 radha baghel 1701004045WL005529 radha baghel 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 radhabaghel STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG25230520240510630 23/05/2024 laxmi baghel 1701004045WL005529 laxmi baghel 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 laxmibaghel UCO BANK(607066)
307 PAHADGARH MP-01-004-045-002/38-A
(NARHOLI) 		1701004045NRG25230520240510650 23/05/2024 saroj 1701004045WL005529 saroj 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 saroj STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG25230520240510656 23/05/2024 meena 1701004045WL005529 meena 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 meena UCO BANK(607066)
309 PAHADGARH MP-01-004-045-002/909-D
(NARHOLI) 		1701004045NRG25230520240510660 23/05/2024 SUNITA 1701004045WL005529 SUNITA 00462 UCBA0000043 1458 1458 Processed 29/05/2024 111935118 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 33534 33534
310 PAHADGARH MP-01-004-057-005/273
(MANPUR) 		1701004057NRG25220520240501134 23/05/2024 rameshwar 1701004057WL005404 rameshwar 00462 UCBA0001025 1458 1458 Processed 29/05/2024 111935118 rameshwar UCO BANK(607066)
311 PAHADGARH MP-01-004-057-005/50-C
(MANPUR) 		1701004057NRG25220520240501256 23/05/2024 Amarsingh 1701004057WL005409 Amarsingh 00462 UCBA0001025 1458 1458 Processed 29/05/2024 111935118 Amarsingh UCO BANK(607066)
312 PAHADGARH MP-01-004-057-005/83
(MANPUR) 		1701004057NRG25220520240501112 23/05/2024 munna 1701004057WL005398 munna 00462 UCBA0001025 1458 1458 Processed 29/05/2024 111935118 munna UCO BANK(607066)
SubTotal 4374 4374
313 PAHADGARH MP-01-004-007-001/1791
(TINDOKHAR) 		1701004007NRG25200520240472094 23/05/2024 visvas shakya 1701004007WL005035 visvas shakya 00462 UCBA0001429 1458 1458 Processed 29/05/2024 111935118 visvasshakya FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-045-002/207-B
(NARHOLI) 		1701004045NRG25230520240510726 23/05/2024 ravi kumar 1701004045WL005530 ravi kumar 00462 UCBA0001429 1458 1458 Processed 29/05/2024 111935118 ravikumar FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-045-002/242
(NARHOLI) 		1701004045NRG25230520240510733 23/05/2024 barelal 1701004045WL005530 barelal 00462 UCBA0001429 1458 1458 Processed 29/05/2024 111935118 barelal STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-045-002/242
(NARHOLI) 		1701004045NRG25230520240510734 23/05/2024 mayavati 1701004045WL005530 mayavati 00462 UCBA0001429 1458 1458 Processed 29/05/2024 111935118 mayavati CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
317 PAHADGARH MP-01-004-032-001/1007-D
(TUNDILA) 		1701004032NRG25230520240510813 23/05/2024 Ramnath Rawat 1701004032WL005533 Ramnath Rawat 00468 UBIN0543527 1215 1215 Processed 29/05/2024 111935118 RamnathRawat NSDL PAYMENTS BANK(990326)
318 PAHADGARH MP-01-004-032-001/220-B
(TUNDILA) 		1701004032NRG25230520240511094 23/05/2024 Bakil Rawat 1701004032WL005537 Bakil Rawat 00468 UBIN0543527 1215 1215 Processed 29/05/2024 111935118 BakilRawat FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-032-001/3084
(TUNDILA) 		1701004032NRG25230520240511119 23/05/2024 BALIRAM JATAV 1701004032WL005537 BALIRAM JATAV 00468 UBIN0543527 1215 1215 Processed 29/05/2024 111935118 BALIRAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-032-001/826-D
(TUNDILA) 		1701004032NRG25230520240511010 23/05/2024 Reena Rawat 1701004032WL005535 Reena Rawat 00468 UBIN0543527 1215 1215 Processed 29/05/2024 111935118 ReenaRawat FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-044-001/141
(KAIMARA) 		1701004044NRG25230520240516930 23/05/2024 Ramjilal 1701004044WL005604 Ramjilal 00468 UBIN0543527 1458 1458 Processed 29/05/2024 111935118 Ramjilal UNION BANK OF INDIA(508500)
322 PAHADGARH MP-01-004-044-001/611
(KAIMARA) 		1701004044NRG25230520240516948 23/05/2024 MAMATA JATAV 1701004044WL005604 MAMATA JATAV 00468 UBIN0543527 1458 1458 Processed 29/05/2024 111935118 MAMATAJATAV UNION BANK OF INDIA(508500)
323 PAHADGARH MP-01-004-044-002/507
(KAIMARA) 		1701004044NRG25230520240517007 23/05/2024 Harendra 1701004044WL005604 Harendra 00468 UBIN0543527 1458 1458 Processed 29/05/2024 111935118 Harendra NARMADA JHABUA GRAMIN BANK(508515)
324 PAHADGARH MP-01-004-045-002/312-D
(NARHOLI) 		1701004045NRG25230520240510645 23/05/2024 PRITI 1701004045WL005529 PRITI 00468 UBIN0543527 1458 1458 Processed 29/05/2024 111935118 PRITI UCO BANK(607066)
325 PAHADGARH MP-01-004-050-001/1546
(KUNWARPUR) 		1701004050NRG25210520240488093 23/05/2024 bakeel 1701004050WL005243 bakeel 00468 UBIN0543527 1458 1458 Processed 29/05/2024 111935118 bakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 12150 12150
326 PAHADGARH MP-01-004-050-001/231-D
(KUNWARPUR) 		1701004050NRG25210520240488126 23/05/2024 Sumit Namdev 1701004050WL005243 Sumit Namdev 00553 INDB0000123 1458 1458 Processed 29/05/2024 111935118 SumitNamdev INDUSIND BANK(607189)
SubTotal 1458 1458
327 PAHADGARH MP-01-004-007-001/1330
(TINDOKHAR) 		1701004007NRG25200520240471971 23/05/2024 neeraj 1701004007WL005034 neeraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 neeraj NARMADA JHABUA GRAMIN BANK(508515)
328 PAHADGARH MP-01-004-007-001/1330-A
(TINDOKHAR) 		1701004007NRG25200520240471972 23/05/2024 shanti 1701004007WL005034 shanti 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 shanti CENTRAL BANK OF INDIA(607115)
329 PAHADGARH MP-01-004-007-001/1330-B
(TINDOKHAR) 		1701004007NRG25200520240471973 23/05/2024 nahar singh 1701004007WL005034 nahar singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-007-001/1330-C
(TINDOKHAR) 		1701004007NRG25200520240471974 23/05/2024 shair singh 1701004007WL005034 shair singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 shairsingh CENTRAL BANK OF INDIA(607115)
331 PAHADGARH MP-01-004-007-001/1332
(TINDOKHAR) 		1701004007NRG25200520240471975 23/05/2024 shrinivas 1701004007WL005034 shrinivas 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 shrinivas STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-007-001/1335-C
(TINDOKHAR) 		1701004007NRG25200520240471977 23/05/2024 deepu 1701004007WL005034 deepu 00688 FINO0001001 1458 1458 Rejected 29/05/2024 111935118 Document Pending for Account Holder turning Major
333 PAHADGARH MP-01-004-007-001/1339
(TINDOKHAR) 		1701004007NRG25200520240471978 23/05/2024 rajkumar 1701004007WL005034 rajkumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 rajkumar STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-007-001/1343
(TINDOKHAR) 		1701004007NRG25200520240471979 23/05/2024 bhopali 1701004007WL005034 bhopali 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 bhopali STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-007-001/1349
(TINDOKHAR) 		1701004007NRG25200520240471980 23/05/2024 suresh karan 1701004007WL005034 suresh karan 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 sureshkaran NARMADA JHABUA GRAMIN BANK(508515)
336 PAHADGARH MP-01-004-007-001/1387
(TINDOKHAR) 		1701004007NRG25200520240471996 23/05/2024 baikunthi 1701004007WL005034 baikunthi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 baikunthi NARMADA JHABUA GRAMIN BANK(508515)
337 PAHADGARH MP-01-004-007-001/1389
(TINDOKHAR) 		1701004007NRG25200520240471997 23/05/2024 mahesh 1701004007WL005034 mahesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 mahesh FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-007-001/1391
(TINDOKHAR) 		1701004007NRG25200520240471998 23/05/2024 sannu 1701004007WL005034 sannu 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 sannu NARMADA JHABUA GRAMIN BANK(508515)
339 PAHADGARH MP-01-004-007-001/1398
(TINDOKHAR) 		1701004007NRG25200520240471999 23/05/2024 munna 1701004007WL005034 munna 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 munna NARMADA JHABUA GRAMIN BANK(508515)
340 PAHADGARH MP-01-004-007-001/1506
(TINDOKHAR) 		1701004007NRG25200520240472018 23/05/2024 bheem 1701004007WL005034 bheem 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 bheem FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-007-001/1507
(TINDOKHAR) 		1701004007NRG25200520240472019 23/05/2024 rachana 1701004007WL005034 rachana 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 rachana FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-007-001/1513
(TINDOKHAR) 		1701004007NRG25200520240472022 23/05/2024 ravindra 1701004007WL005034 ravindra 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-007-001/1515
(TINDOKHAR) 		1701004007NRG25200520240472023 23/05/2024 santosh singh 1701004007WL005034 santosh singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 santoshsingh STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-007-001/1516
(TINDOKHAR) 		1701004007NRG25200520240472024 23/05/2024 siyaram 1701004007WL005034 siyaram 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 siyaram STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-007-001/1772
(TINDOKHAR) 		1701004007NRG25200520240472085 23/05/2024 sonu shakya 1701004007WL005035 sonu shakya 00688 FINO0001001 1458 1458 Rejected 29/05/2024 111935118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PAHADGARH MP-01-004-007-001/1774
(TINDOKHAR) 		1701004007NRG25200520240472086 23/05/2024 manoj shakya 1701004007WL005035 manoj shakya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 manojshakya STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-007-001/1775
(TINDOKHAR) 		1701004007NRG25200520240472087 23/05/2024 ramprakash shakya 1701004007WL005035 ramprakash shakya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 ramprakashshakya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
348 PAHADGARH MP-01-004-007-001/1776
(TINDOKHAR) 		1701004007NRG25200520240472088 23/05/2024 dropati shakya 1701004007WL005035 dropati shakya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 dropatishakya NARMADA JHABUA GRAMIN BANK(508515)
349 PAHADGARH MP-01-004-007-001/1777
(TINDOKHAR) 		1701004007NRG25200520240472089 23/05/2024 pramod shakya 1701004007WL005035 pramod shakya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 pramodshakya CENTRAL BANK OF INDIA(607115)
350 PAHADGARH MP-01-004-007-001/1780
(TINDOKHAR) 		1701004007NRG25200520240472090 23/05/2024 krashana shakya 1701004007WL005035 krashana shakya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 krashanashakya STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-007-001/1785
(TINDOKHAR) 		1701004007NRG25200520240472091 23/05/2024 beerabal shakya 1701004007WL005035 beerabal shakya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 beerabalshakya CENTRAL BANK OF INDIA(607115)
352 PAHADGARH MP-01-004-007-001/1786
(TINDOKHAR) 		1701004007NRG25200520240472092 23/05/2024 ramlakhan shakya 1701004007WL005035 ramlakhan shakya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 ramlakhanshakya STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-007-001/1832
(TINDOKHAR) 		1701004007NRG25200520240472101 23/05/2024 dharm singh jadon 1701004007WL005035 dharm singh jadon 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 dharmsinghjadon PUNJAB NATIONAL BANK(508568)
354 PAHADGARH MP-01-004-007-001/1844
(TINDOKHAR) 		1701004007NRG25200520240472102 23/05/2024 bhairo singh 1701004007WL005035 bhairo singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 bhairosingh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-032-001/1-A
(TUNDILA) 		1701004032NRG25230520240510812 23/05/2024 Monu Rawat 1701004032WL005533 Monu Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MonuRawat FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-032-001/100-D
(TUNDILA) 		1701004032NRG25230520240510951 23/05/2024 Abli Meena 1701004032WL005535 Abli Meena 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AbliMeena FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-032-001/1012-D
(TUNDILA) 		1701004032NRG25230520240511015 23/05/2024 Ramrati jatav 1701004032WL005536 Ramrati jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Ramratijatav FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-032-001/1018-D
(TUNDILA) 		1701004032NRG25230520240510814 23/05/2024 Lajjaram Rawat 1701004032WL005533 Lajjaram Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 LajjaramRawat FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-032-001/1019-D
(TUNDILA) 		1701004032NRG25230520240510815 23/05/2024 Geeta 1701004032WL005533 Geeta 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Geeta FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-032-001/1021-D
(TUNDILA) 		1701004032NRG25230520240511016 23/05/2024 Dasiram 1701004032WL005536 Dasiram 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Dasiram FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-032-001/1022-D
(TUNDILA) 		1701004032NRG25230520240510816 23/05/2024 Mithun Rawat 1701004032WL005533 Mithun Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MithunRawat NSDL PAYMENTS BANK(990326)
362 PAHADGARH MP-01-004-032-001/1027-D
(TUNDILA) 		1701004032NRG25230520240510817 23/05/2024 Padam Singh 1701004032WL005533 Padam Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 PadamSingh FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-032-001/1028-D
(TUNDILA) 		1701004032NRG25230520240511017 23/05/2024 navab singh 1701004032WL005536 navab singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 navabsingh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-032-001/1031-D
(TUNDILA) 		1701004032NRG25230520240510818 23/05/2024 Kalyan Singh Rawat 1701004032WL005533 Kalyan Singh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 KalyanSinghRawat FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-032-001/1035-D
(TUNDILA) 		1701004032NRG25230520240511019 23/05/2024 Avadhesh Singh 1701004032WL005536 Avadhesh Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AvadheshSingh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-032-001/1045-D
(TUNDILA) 		1701004032NRG25230520240510959 23/05/2024 Banwari 1701004032WL005535 Banwari 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Banwari FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-032-001/1049-D
(TUNDILA) 		1701004032NRG25230520240510819 23/05/2024 Mukesh Rawat 1701004032WL005533 Mukesh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MukeshRawat FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-032-001/1058-D
(TUNDILA) 		1701004032NRG25230520240510821 23/05/2024 Mahesh Sikarwar 1701004032WL005533 Mahesh Sikarwar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MaheshSikarwar FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-032-001/1062-D
(TUNDILA) 		1701004032NRG25230520240510962 23/05/2024 Govind Chouhan 1701004032WL005535 Govind Chouhan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 GovindChouhan FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-032-001/1063-D
(TUNDILA) 		1701004032NRG25230520240510963 23/05/2024 Vijeta 1701004032WL005535 Vijeta 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Vijeta FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-032-001/1064-D
(TUNDILA) 		1701004032NRG25230520240510964 23/05/2024 Ramniwas Rawat 1701004032WL005535 Ramniwas Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RamniwasRawat FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-032-001/1065-D
(TUNDILA) 		1701004032NRG25230520240510965 23/05/2024 Badan Singh Rawat 1701004032WL005535 Badan Singh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BadanSinghRawat FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-032-001/1066-D
(TUNDILA) 		1701004032NRG25230520240510966 23/05/2024 sonu 1701004032WL005535 sonu 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 sonu FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-032-001/1072-D
(TUNDILA) 		1701004032NRG25230520240510822 23/05/2024 Suman Sikarwar 1701004032WL005533 Suman Sikarwar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 SumanSikarwar FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-032-001/1076-D
(TUNDILA) 		1701004032NRG25230520240510968 23/05/2024 Devaki Nandan Sharma 1701004032WL005535 Devaki Nandan Sharma 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 DevakiNandanSharma FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-032-001/1086-D
(TUNDILA) 		1701004032NRG25230520240510970 23/05/2024 Laxmidhar Tyagi 1701004032WL005535 Laxmidhar Tyagi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 LaxmidharTyagi STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-032-001/1087-D
(TUNDILA) 		1701004032NRG25230520240510971 23/05/2024 Sarvish 1701004032WL005535 Sarvish 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Sarvish CENTRAL BANK OF INDIA(607115)
378 PAHADGARH MP-01-004-032-001/1095-D
(TUNDILA) 		1701004032NRG25230520240510823 23/05/2024 Baijanath 1701004032WL005533 Baijanath 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Baijanath FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-032-001/1096-D
(TUNDILA) 		1701004032NRG25230520240510972 23/05/2024 Deevan 1701004032WL005535 Deevan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Deevan CENTRAL BANK OF INDIA(607115)
380 PAHADGARH MP-01-004-032-001/1200-D
(TUNDILA) 		1701004032NRG25230520240510973 23/05/2024 naresh shakya 1701004032WL005535 naresh shakya 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 nareshshakya BANK OF BARODA(606985)
381 PAHADGARH MP-01-004-032-001/1210-D
(TUNDILA) 		1701004032NRG25230520240511021 23/05/2024 Brajesh 1701004032WL005536 Brajesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Brajesh FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-032-001/1212-D
(TUNDILA) 		1701004032NRG25230520240511022 23/05/2024 Rinku Kushwaha 1701004032WL005536 Rinku Kushwaha 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RinkuKushwaha FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-032-001/1215-D
(TUNDILA) 		1701004032NRG25230520240510827 23/05/2024 indra jatav 1701004032WL005533 indra jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 indrajatav FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-032-001/1216-D
(TUNDILA) 		1701004032NRG25230520240511023 23/05/2024 kaldeep jatav 1701004032WL005536 kaldeep jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 kaldeepjatav FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-032-001/1217-D
(TUNDILA) 		1701004032NRG25230520240511024 23/05/2024 rubi 1701004032WL005536 rubi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 rubi FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-032-001/1218-D
(TUNDILA) 		1701004032NRG25230520240510828 23/05/2024 Manjesh Jatav 1701004032WL005533 Manjesh Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 ManjeshJatav FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-032-001/1220-D
(TUNDILA) 		1701004032NRG25230520240510829 23/05/2024 satyabhan 1701004032WL005533 satyabhan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 satyabhan FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-032-001/1222-D
(TUNDILA) 		1701004032NRG25230520240510830 23/05/2024 vijay singh 1701004032WL005533 vijay singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 vijaysingh FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-032-001/1223-D
(TUNDILA) 		1701004032NRG25230520240511025 23/05/2024 Dilip 1701004032WL005536 Dilip 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Dilip FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-032-001/1224-D
(TUNDILA) 		1701004032NRG25230520240511026 23/05/2024 malikhan 1701004032WL005536 malikhan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 malikhan FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-032-001/1225-D
(TUNDILA) 		1701004032NRG25230520240511027 23/05/2024 Anil 1701004032WL005536 Anil 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Anil FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-032-001/1228-D
(TUNDILA) 		1701004032NRG25230520240510831 23/05/2024 manvir 1701004032WL005533 manvir 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 manvir FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-032-001/124-B
(TUNDILA) 		1701004032NRG25230520240510832 23/05/2024 IMARAN 1701004032WL005533 IMARAN 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 IMARAN FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-032-001/1245-D
(TUNDILA) 		1701004032NRG25230520240511028 23/05/2024 vijay singh 1701004032WL005536 vijay singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 vijaysingh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-032-001/1248-D
(TUNDILA) 		1701004032NRG25230520240510978 23/05/2024 Sanjay Jatav 1701004032WL005535 Sanjay Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 SanjayJatav FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-032-001/125-B
(TUNDILA) 		1701004032NRG25230520240510833 23/05/2024 REENA 1701004032WL005533 REENA 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 REENA FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-032-001/1252-D
(TUNDILA) 		1701004032NRG25230520240510979 23/05/2024 Mohar Singh 1701004032WL005535 Mohar Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MoharSingh FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-032-001/1254-D
(TUNDILA) 		1701004032NRG25230520240511029 23/05/2024 jagdeesh jatav 1701004032WL005536 jagdeesh jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 jagdeeshjatav FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-032-001/1255-D
(TUNDILA) 		1701004032NRG25230520240511030 23/05/2024 Banvari Lal Jatav 1701004032WL005536 Banvari Lal Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BanvariLalJatav FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-032-001/1258-D
(TUNDILA) 		1701004032NRG25230520240511031 23/05/2024 Mamta Jatav 1701004032WL005536 Mamta Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MamtaJatav FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-032-001/1263-D
(TUNDILA) 		1701004032NRG25230520240511032 23/05/2024 Priyanka 1701004032WL005536 Priyanka 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Priyanka FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-032-001/1268-D
(TUNDILA) 		1701004032NRG25230520240510980 23/05/2024 Amar Singh 1701004032WL005535 Amar Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AmarSingh FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-032-001/1274-D
(TUNDILA) 		1701004032NRG25230520240511033 23/05/2024 Harendra Singh 1701004032WL005536 Harendra Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 HarendraSingh PUNJAB NATIONAL BANK(508568)
404 PAHADGARH MP-01-004-032-001/1276-D
(TUNDILA) 		1701004032NRG25230520240510834 23/05/2024 Mamta 1701004032WL005533 Mamta 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Mamta FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-032-001/1303-D
(TUNDILA) 		1701004032NRG25230520240511035 23/05/2024 Shashi 1701004032WL005536 Shashi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Shashi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-032-001/1308-D
(TUNDILA) 		1701004032NRG25230520240511036 23/05/2024 sakuntala 1701004032WL005536 sakuntala 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAHADGARH MP-01-004-032-001/1309-D
(TUNDILA) 		1701004032NRG25230520240511037 23/05/2024 lakshman jatav 1701004032WL005536 lakshman jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 lakshmanjatav FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-032-001/1310-D
(TUNDILA) 		1701004032NRG25230520240511039 23/05/2024 Mukesh 1701004032WL005536 Mukesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Mukesh FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-032-001/1312-D
(TUNDILA) 		1701004032NRG25230520240510837 23/05/2024 kaptan 1701004032WL005533 kaptan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 kaptan FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-032-001/1313-D
(TUNDILA) 		1701004032NRG25230520240510838 23/05/2024 shanti rawat 1701004032WL005533 shanti rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 shantirawat FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-032-001/1316-D
(TUNDILA) 		1701004032NRG25230520240510839 23/05/2024 Kamlesh 1701004032WL005533 Kamlesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Kamlesh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-032-001/1323-D
(TUNDILA) 		1701004032NRG25230520240510840 23/05/2024 Rinku Sharma 1701004032WL005533 Rinku Sharma 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RinkuSharma FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-032-001/1332-D
(TUNDILA) 		1701004032NRG25230520240510982 23/05/2024 Mamata Jatav 1701004032WL005535 Mamata Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MamataJatav FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-032-001/1333-D
(TUNDILA) 		1701004032NRG25230520240510983 23/05/2024 Bhoopendra Singh Rawat 1701004032WL005535 Bhoopendra Singh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BhoopendraSinghRawat FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-032-001/1339-D
(TUNDILA) 		1701004032NRG25230520240511041 23/05/2024 Ramlakhan Jatav 1701004032WL005536 Ramlakhan Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RamlakhanJatav FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-032-001/1340-D
(TUNDILA) 		1701004032NRG25230520240510984 23/05/2024 Meena Kushwah 1701004032WL005535 Meena Kushwah 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MeenaKushwah FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-032-001/1342-D
(TUNDILA) 		1701004032NRG25230520240511043 23/05/2024 Amar Singh Rawat 1701004032WL005536 Amar Singh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-032-001/1343-D
(TUNDILA) 		1701004032NRG25230520240511044 23/05/2024 Radheshyam 1701004032WL005536 Radheshyam 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Radheshyam FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-032-001/1346-D
(TUNDILA) 		1701004032NRG25230520240510985 23/05/2024 Prem singh 1701004032WL005535 Prem singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Premsingh FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-032-001/1347-D
(TUNDILA) 		1701004032NRG25230520240510986 23/05/2024 Sourabh Rawat 1701004032WL005535 Sourabh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 SourabhRawat FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-032-001/1351-D
(TUNDILA) 		1701004032NRG25230520240510841 23/05/2024 Suraj Jatav 1701004032WL005533 Suraj Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 SurajJatav FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-032-001/152-A
(TUNDILA) 		1701004032NRG25230520240510843 23/05/2024 MAHADEVI 1701004032WL005533 MAHADEVI 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MAHADEVI FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-032-001/1598
(TUNDILA) 		1701004032NRG25230520240510845 23/05/2024 Avdhesh 1701004032WL005533 Avdhesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Avdhesh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-032-001/2000
(TUNDILA) 		1701004032NRG25230520240510882 23/05/2024 MANOJ 1701004032WL005534 MANOJ 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MANOJ FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-032-001/2001
(TUNDILA) 		1701004032NRG25230520240510883 23/05/2024 udaysingh 1701004032WL005534 udaysingh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 udaysingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-032-001/2011
(TUNDILA) 		1701004032NRG25230520240510884 23/05/2024 charansingh 1701004032WL005534 charansingh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 charansingh FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-032-001/2012
(TUNDILA) 		1701004032NRG25230520240510885 23/05/2024 rishikesh 1701004032WL005534 rishikesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 rishikesh FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-032-001/2019
(TUNDILA) 		1701004032NRG25230520240510886 23/05/2024 rishabh 1701004032WL005534 rishabh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 rishabh FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-032-001/2020
(TUNDILA) 		1701004032NRG25230520240510887 23/05/2024 eamrankhan 1701004032WL005534 eamrankhan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 eamrankhan FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-032-001/2022
(TUNDILA) 		1701004032NRG25230520240510888 23/05/2024 sonu khan 1701004032WL005534 sonu khan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 sonukhan FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-032-001/2025
(TUNDILA) 		1701004032NRG25230520240510889 23/05/2024 vijendra savita 1701004032WL005534 vijendra savita 00688 FINO0001001 1215 1215 Rejected 29/05/2024 111935118 A/c Blocked or Frozen
432 PAHADGARH MP-01-004-032-001/2037
(TUNDILA) 		1701004032NRG25230520240510890 23/05/2024 arif khan 1701004032WL005534 arif khan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 arifkhan FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-032-001/2042
(TUNDILA) 		1701004032NRG25230520240510891 23/05/2024 idhukhan 1701004032WL005534 idhukhan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 idhukhan FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-032-001/2043
(TUNDILA) 		1701004032NRG25230520240510892 23/05/2024 resham 1701004032WL005534 resham 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 resham FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-032-001/2049
(TUNDILA) 		1701004032NRG25230520240510893 23/05/2024 memoor khan 1701004032WL005534 memoor khan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 memoorkhan FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-032-001/2053
(TUNDILA) 		1701004032NRG25230520240510894 23/05/2024 vinod gaud 1701004032WL005534 vinod gaud 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 vinodgaud CENTRAL BANK OF INDIA(607115)
437 PAHADGARH MP-01-004-032-001/2060
(TUNDILA) 		1701004032NRG25230520240510895 23/05/2024 malkhe rawat 1701004032WL005534 malkhe rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 malkherawat FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-032-001/2061
(TUNDILA) 		1701004032NRG25230520240510896 23/05/2024 kajal rawat 1701004032WL005534 kajal rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 kajalrawat FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-032-001/2075
(TUNDILA) 		1701004032NRG25230520240510898 23/05/2024 dinesh 1701004032WL005534 dinesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 dinesh FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-032-001/2076
(TUNDILA) 		1701004032NRG25230520240510899 23/05/2024 rajkumar 1701004032WL005534 rajkumar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 rajkumar FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-032-001/2077
(TUNDILA) 		1701004032NRG25230520240510900 23/05/2024 sateesh kumar 1701004032WL005534 sateesh kumar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 sateeshkumar FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-032-001/2078
(TUNDILA) 		1701004032NRG25230520240511080 23/05/2024 beersingh 1701004032WL005537 beersingh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 beersingh FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-032-001/2085
(TUNDILA) 		1701004032NRG25230520240511081 23/05/2024 munnalal 1701004032WL005537 munnalal 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 munnalal FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-032-001/2086
(TUNDILA) 		1701004032NRG25230520240511082 23/05/2024 geeta jatav 1701004032WL005537 geeta jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 geetajatav FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-032-001/2103
(TUNDILA) 		1701004032NRG25230520240511085 23/05/2024 dheer singh 1701004032WL005537 dheer singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 dheersingh FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-032-001/2106
(TUNDILA) 		1701004032NRG25230520240511086 23/05/2024 krishan 1701004032WL005537 krishan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 krishan NSDL PAYMENTS BANK(990326)
447 PAHADGARH MP-01-004-032-001/2107
(TUNDILA) 		1701004032NRG25230520240511087 23/05/2024 arun 1701004032WL005537 arun 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 arun FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-032-001/2109
(TUNDILA) 		1701004032NRG25230520240511088 23/05/2024 ramkhatiyar 1701004032WL005537 ramkhatiyar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 ramkhatiyar FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-032-001/2112
(TUNDILA) 		1701004032NRG25230520240511089 23/05/2024 alaravat 1701004032WL005537 alaravat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 alaravat FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-032-001/2121
(TUNDILA) 		1701004032NRG25230520240511090 23/05/2024 shatroogan 1701004032WL005537 shatroogan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 shatroogan NSDL PAYMENTS BANK(990326)
451 PAHADGARH MP-01-004-032-001/2139
(TUNDILA) 		1701004032NRG25230520240511091 23/05/2024 Anarsingh 1701004032WL005537 Anarsingh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Anarsingh FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-032-001/2171
(TUNDILA) 		1701004032NRG25230520240511093 23/05/2024 Balram 1701004032WL005537 Balram 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Balram FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-032-001/2223
(TUNDILA) 		1701004032NRG25230520240511047 23/05/2024 kalavati 1701004032WL005536 kalavati 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 kalavati FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-032-001/2256
(TUNDILA) 		1701004032NRG25230520240511048 23/05/2024 mahendra 1701004032WL005536 mahendra 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 mahendra FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-032-001/2267796
(TUNDILA) 		1701004032NRG25230520240511050 23/05/2024 Sombeer 1701004032WL005536 Sombeer 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Sombeer CENTRAL BANK OF INDIA(607115)
456 PAHADGARH MP-01-004-032-001/228-B
(TUNDILA) 		1701004032NRG25230520240511051 23/05/2024 Bhuri bai 1701004032WL005536 Bhuri bai 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Bhuribai FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-032-001/2300
(TUNDILA) 		1701004032NRG25230520240510999 23/05/2024 Ashok Rawat 1701004032WL005535 Ashok Rawat 00688 FINO0001001 729 729 Processed 29/05/2024 111935118 AshokRawat FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-032-001/261-B
(TUNDILA) 		1701004032NRG25230520240511055 23/05/2024 Vinod Rawat 1701004032WL005536 Vinod Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 VinodRawat FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-032-001/3004
(TUNDILA) 		1701004032NRG25230520240511057 23/05/2024 Vijendra Singh 1701004032WL005536 Vijendra Singh 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 VijendraSingh FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-032-001/3007
(TUNDILA) 		1701004032NRG25230520240511058 23/05/2024 Shakuntala Bai 1701004032WL005536 Shakuntala Bai 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-032-001/3037
(TUNDILA) 		1701004032NRG25230520240511061 23/05/2024 Kush Rawat 1701004032WL005536 Kush Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 KushRawat FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-032-001/3038
(TUNDILA) 		1701004032NRG25230520240511062 23/05/2024 Luv Rawat 1701004032WL005536 Luv Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 LuvRawat FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-032-001/3040
(TUNDILA) 		1701004032NRG25230520240511063 23/05/2024 Najeer Khan 1701004032WL005536 Najeer Khan 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 NajeerKhan FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-032-001/3043
(TUNDILA) 		1701004032NRG25230520240511064 23/05/2024 Rekha Rawat 1701004032WL005536 Rekha Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 RekhaRawat FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-032-001/3047
(TUNDILA) 		1701004032NRG25230520240511065 23/05/2024 Bijendr Singh 1701004032WL005536 Bijendr Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BijendrSingh FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-032-001/3048
(TUNDILA) 		1701004032NRG25230520240511066 23/05/2024 Meena 1701004032WL005536 Meena 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Meena FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-032-001/3049
(TUNDILA) 		1701004032NRG25230520240511067 23/05/2024 Mubarak Khan 1701004032WL005536 Mubarak Khan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MubarakKhan FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-032-001/3050
(TUNDILA) 		1701004032NRG25230520240511068 23/05/2024 Sanno 1701004032WL005536 Sanno 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Sanno FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-032-001/3051
(TUNDILA) 		1701004032NRG25230520240511069 23/05/2024 Ravindra Singh Chohan 1701004032WL005536 Ravindra Singh Chohan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RavindraSinghChohan FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-032-001/3052
(TUNDILA) 		1701004032NRG25230520240511070 23/05/2024 Abishek 1701004032WL005536 Abishek 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Abishek FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-032-001/3053
(TUNDILA) 		1701004032NRG25230520240511071 23/05/2024 Bhavana Goswami 1701004032WL005536 Bhavana Goswami 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BhavanaGoswami FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-032-001/3054
(TUNDILA) 		1701004032NRG25230520240511072 23/05/2024 Brajesh 1701004032WL005536 Brajesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Brajesh FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-032-001/3055
(TUNDILA) 		1701004032NRG25230520240511095 23/05/2024 Gourav Awasthi 1701004032WL005537 Gourav Awasthi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 GouravAwasthi FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-032-001/3056
(TUNDILA) 		1701004032NRG25230520240511096 23/05/2024 Harishankar Sharma 1701004032WL005537 Harishankar Sharma 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 HarishankarSharma FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-032-001/3058
(TUNDILA) 		1701004032NRG25230520240511097 23/05/2024 Braj Kishor Sharma 1701004032WL005537 Braj Kishor Sharma 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BrajKishorSharma FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-032-001/3059
(TUNDILA) 		1701004032NRG25230520240511098 23/05/2024 Bhogiram 1701004032WL005537 Bhogiram 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Bhogiram FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-032-001/3060
(TUNDILA) 		1701004032NRG25230520240511099 23/05/2024 Veerendra Gour 1701004032WL005537 Veerendra Gour 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 VeerendraGour FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-032-001/3061
(TUNDILA) 		1701004032NRG25230520240511100 23/05/2024 Ramesh 1701004032WL005537 Ramesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Ramesh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-032-001/3062
(TUNDILA) 		1701004032NRG25230520240511101 23/05/2024 Puniya Rawat 1701004032WL005537 Puniya Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 PuniyaRawat FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-032-001/3063
(TUNDILA) 		1701004032NRG25230520240511102 23/05/2024 Neeraj Rawat 1701004032WL005537 Neeraj Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 NeerajRawat FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-032-001/3064
(TUNDILA) 		1701004032NRG25230520240511103 23/05/2024 Rahul 1701004032WL005537 Rahul 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Rahul CENTRAL BANK OF INDIA(607115)
482 PAHADGARH MP-01-004-032-001/3065
(TUNDILA) 		1701004032NRG25230520240511104 23/05/2024 Amar Singh Rawat 1701004032WL005537 Amar Singh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-032-001/3066
(TUNDILA) 		1701004032NRG25230520240511105 23/05/2024 Munshi Lal 1701004032WL005537 Munshi Lal 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MunshiLal FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-032-001/3067
(TUNDILA) 		1701004032NRG25230520240511106 23/05/2024 Vidhyawati Shakya 1701004032WL005537 Vidhyawati Shakya 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 VidhyawatiShakya FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-032-001/3068
(TUNDILA) 		1701004032NRG25230520240511107 23/05/2024 Devendra Kumar 1701004032WL005537 Devendra Kumar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 DevendraKumar FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-032-001/3069
(TUNDILA) 		1701004032NRG25230520240511108 23/05/2024 Rambharoshi 1701004032WL005537 Rambharoshi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Rambharoshi FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-032-001/3071
(TUNDILA) 		1701004032NRG25230520240511109 23/05/2024 Pradeep Rawat 1701004032WL005537 Pradeep Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 PradeepRawat FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-032-001/3072
(TUNDILA) 		1701004032NRG25230520240511110 23/05/2024 Ramkesh Rawat 1701004032WL005537 Ramkesh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-032-001/3073
(TUNDILA) 		1701004032NRG25230520240511111 23/05/2024 Vijay Singh 1701004032WL005537 Vijay Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 VijaySingh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-032-001/3074
(TUNDILA) 		1701004032NRG25230520240511112 23/05/2024 Raghundan Ravat 1701004032WL005537 Raghundan Ravat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RaghundanRavat FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-032-001/3076
(TUNDILA) 		1701004032NRG25230520240511114 23/05/2024 Ajay Rawat 1701004032WL005537 Ajay Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AjayRawat FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-032-001/3077
(TUNDILA) 		1701004032NRG25230520240511115 23/05/2024 Kamal Singh 1701004032WL005537 Kamal Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 KamalSingh FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-032-001/3079
(TUNDILA) 		1701004032NRG25230520240511116 23/05/2024 Rahul 1701004032WL005537 Rahul 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Rahul FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-032-001/3080
(TUNDILA) 		1701004032NRG25230520240511117 23/05/2024 Yuvraj Jadon 1701004032WL005537 Yuvraj Jadon 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 YuvrajJadon FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-032-001/3081
(TUNDILA) 		1701004032NRG25230520240511118 23/05/2024 Vrindavan Rawat 1701004032WL005537 Vrindavan Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 VrindavanRawat CENTRAL BANK OF INDIA(607115)
496 PAHADGARH MP-01-004-032-001/3083
(TUNDILA) 		1701004032NRG25230520240511073 23/05/2024 Chhaya Rawat 1701004032WL005536 Chhaya Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 ChhayaRawat FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-032-001/3109
(TUNDILA) 		1701004032NRG25230520240511120 23/05/2024 Bhura Khan 1701004032WL005537 Bhura Khan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BhuraKhan FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-032-001/3117
(TUNDILA) 		1701004032NRG25230520240511121 23/05/2024 Hina Bano 1701004032WL005537 Hina Bano 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 HinaBano FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-032-001/3118
(TUNDILA) 		1701004032NRG25230520240511074 23/05/2024 Bhagwan Singh 1701004032WL005536 Bhagwan Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-032-001/3119
(TUNDILA) 		1701004032NRG25230520240511122 23/05/2024 Varsha 1701004032WL005537 Varsha 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Varsha FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-032-001/3120
(TUNDILA) 		1701004032NRG25230520240511123 23/05/2024 Vishambhar 1701004032WL005537 Vishambhar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Vishambhar FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-032-001/3121
(TUNDILA) 		1701004032NRG25230520240511124 23/05/2024 Anju Jatav 1701004032WL005537 Anju Jatav 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AnjuJatav FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-032-001/3122
(TUNDILA) 		1701004032NRG25230520240511125 23/05/2024 Brajkishor 1701004032WL005537 Brajkishor 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Brajkishor FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-032-001/3123
(TUNDILA) 		1701004032NRG25230520240511126 23/05/2024 Manju 1701004032WL005537 Manju 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Manju FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-032-001/3124
(TUNDILA) 		1701004032NRG25230520240511127 23/05/2024 Dropati 1701004032WL005537 Dropati 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Dropati FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-032-001/3125
(TUNDILA) 		1701004032NRG25230520240511075 23/05/2024 Adiram 1701004032WL005536 Adiram 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Adiram INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAHADGARH MP-01-004-032-001/3126
(TUNDILA) 		1701004032NRG25230520240511076 23/05/2024 Arbaj Khan 1701004032WL005536 Arbaj Khan 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 ArbajKhan FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-032-001/3127
(TUNDILA) 		1701004032NRG25230520240511077 23/05/2024 Nisha 1701004032WL005536 Nisha 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Nisha FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-032-001/3200
(TUNDILA) 		1701004032NRG25230520240511128 23/05/2024 Rubi 1701004032WL005537 Rubi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Rubi FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-032-001/3201
(TUNDILA) 		1701004032NRG25230520240511129 23/05/2024 Shrilal Shakya 1701004032WL005537 Shrilal Shakya 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 ShrilalShakya FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-032-001/3202
(TUNDILA) 		1701004032NRG25230520240511130 23/05/2024 Dalip Kumar 1701004032WL005537 Dalip Kumar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 DalipKumar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-032-001/3203
(TUNDILA) 		1701004032NRG25230520240511131 23/05/2024 Hariom 1701004032WL005537 Hariom 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Hariom FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-032-001/3204
(TUNDILA) 		1701004032NRG25230520240511132 23/05/2024 Kamlesh 1701004032WL005537 Kamlesh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Kamlesh FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-032-001/3205
(TUNDILA) 		1701004032NRG25230520240511133 23/05/2024 Satyram Rawat 1701004032WL005537 Satyram Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 SatyramRawat FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-032-001/3206
(TUNDILA) 		1701004032NRG25230520240511134 23/05/2024 Priyanka Meena 1701004032WL005537 Priyanka Meena 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 PriyankaMeena FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-032-001/3207
(TUNDILA) 		1701004032NRG25230520240511135 23/05/2024 Pramod Kushwah 1701004032WL005537 Pramod Kushwah 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 PramodKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
517 PAHADGARH MP-01-004-032-001/3208
(TUNDILA) 		1701004032NRG25230520240511136 23/05/2024 Ravi 1701004032WL005537 Ravi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Ravi CENTRAL BANK OF INDIA(607115)
518 PAHADGARH MP-01-004-032-001/3209
(TUNDILA) 		1701004032NRG25230520240511137 23/05/2024 Bejnath 1701004032WL005537 Bejnath 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Bejnath FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-032-001/3210
(TUNDILA) 		1701004032NRG25230520240511138 23/05/2024 Khushbu Solanki 1701004032WL005537 Khushbu Solanki 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 KhushbuSolanki FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-032-001/3211
(TUNDILA) 		1701004032NRG25230520240511139 23/05/2024 Mohan Lal Shakya 1701004032WL005537 Mohan Lal Shakya 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MohanLalShakya FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-032-001/3212
(TUNDILA) 		1701004032NRG25230520240511140 23/05/2024 Khusboo 1701004032WL005537 Khusboo 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Khusboo FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-032-001/3214
(TUNDILA) 		1701004032NRG25230520240511142 23/05/2024 Bhukan Rawat 1701004032WL005537 Bhukan Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BhukanRawat FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-032-001/3215
(TUNDILA) 		1701004032NRG25230520240510860 23/05/2024 Vivek Kushwah 1701004032WL005533 Vivek Kushwah 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 VivekKushwah FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-032-001/3216
(TUNDILA) 		1701004032NRG25230520240510861 23/05/2024 Bhuri 1701004032WL005533 Bhuri 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Bhuri FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-032-001/3218
(TUNDILA) 		1701004032NRG25230520240511078 23/05/2024 Jitendra 1701004032WL005536 Jitendra 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Jitendra FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-032-001/3228
(TUNDILA) 		1701004032NRG25230520240511079 23/05/2024 Kiroi Lal 1701004032WL005536 Kiroi Lal 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 KiroiLal CENTRAL BANK OF INDIA(607115)
527 PAHADGARH MP-01-004-032-001/3229
(TUNDILA) 		1701004032NRG25230520240511001 23/05/2024 Vadal 1701004032WL005535 Vadal 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Vadal FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-032-001/3234
(TUNDILA) 		1701004032NRG25230520240511002 23/05/2024 Vinod 1701004032WL005535 Vinod 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Vinod NSDL PAYMENTS BANK(990326)
529 PAHADGARH MP-01-004-032-001/3300
(TUNDILA) 		1701004032NRG25230520240511143 23/05/2024 Ankesh Rawat 1701004032WL005537 Ankesh Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-032-001/3301
(TUNDILA) 		1701004032NRG25230520240511144 23/05/2024 Suraj Kadera 1701004032WL005537 Suraj Kadera 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 SurajKadera FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-032-001/3302
(TUNDILA) 		1701004032NRG25230520240510901 23/05/2024 Pinki 1701004032WL005534 Pinki 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Pinki FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-032-001/3303
(TUNDILA) 		1701004032NRG25230520240510902 23/05/2024 Babu Ram Rawat 1701004032WL005534 Babu Ram Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BabuRamRawat CANARA BANK(508532)
533 PAHADGARH MP-01-004-032-001/672
(TUNDILA) 		1701004032NRG25230520240510907 23/05/2024 MANOJ KUMAR 1701004032WL005534 MANOJ KUMAR 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-032-001/673
(TUNDILA) 		1701004032NRG25230520240510908 23/05/2024 Bharati Kadera 1701004032WL005534 Bharati Kadera 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BharatiKadera FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-032-001/674
(TUNDILA) 		1701004032NRG25230520240510909 23/05/2024 Meena KADERA 1701004032WL005534 Meena KADERA 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 MeenaKADERA FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-032-001/675
(TUNDILA) 		1701004032NRG25230520240510863 23/05/2024 Prem Bai Kadera 1701004032WL005533 Prem Bai Kadera 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 PremBaiKadera FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-032-001/676
(TUNDILA) 		1701004032NRG25230520240510864 23/05/2024 Vinod 1701004032WL005533 Vinod 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Vinod FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-032-001/677
(TUNDILA) 		1701004032NRG25230520240510865 23/05/2024 BRAJESH KUSHWAH 1701004032WL005533 BRAJESH KUSHWAH 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BRAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-032-001/678
(TUNDILA) 		1701004032NRG25230520240510866 23/05/2024 Rameshwar Kadera 1701004032WL005533 Rameshwar Kadera 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RameshwarKadera FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-032-001/679
(TUNDILA) 		1701004032NRG25230520240510867 23/05/2024 REENA KADERA 1701004032WL005533 REENA KADERA 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 REENAKADERA FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-032-001/680
(TUNDILA) 		1701004032NRG25230520240510868 23/05/2024 Prashant 1701004032WL005533 Prashant 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Prashant CENTRAL BANK OF INDIA(607115)
542 PAHADGARH MP-01-004-032-001/734
(TUNDILA) 		1701004032NRG25230520240510912 23/05/2024 Krishna 1701004032WL005534 Krishna 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Krishna FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-032-001/808
(TUNDILA) 		1701004032NRG25230520240510919 23/05/2024 sandeep 1701004032WL005534 sandeep 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 sandeep FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-032-001/824-D
(TUNDILA) 		1701004032NRG25230520240510920 23/05/2024 Jeetendra 1701004032WL005534 Jeetendra 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Jeetendra FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-032-001/827-D
(TUNDILA) 		1701004032NRG25230520240510921 23/05/2024 Aravindra 1701004032WL005534 Aravindra 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Aravindra FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-032-001/828-D
(TUNDILA) 		1701004032NRG25230520240510922 23/05/2024 Aanuj Sharma 1701004032WL005534 Aanuj Sharma 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 AanujSharma FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-032-001/829-D
(TUNDILA) 		1701004032NRG25230520240510923 23/05/2024 Mohar Singh Jatav 1701004032WL005534 Mohar Singh Jatav 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 MoharSinghJatav FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-032-001/830-D
(TUNDILA) 		1701004032NRG25230520240510924 23/05/2024 Sachin Rawat 1701004032WL005534 Sachin Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 SachinRawat FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-032-001/831-D
(TUNDILA) 		1701004032NRG25230520240510925 23/05/2024 Ramdev 1701004032WL005534 Ramdev 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Ramdev AIRTEL PAYMENTS BANK LIMITED(990288)
550 PAHADGARH MP-01-004-032-001/832-D
(TUNDILA) 		1701004032NRG25230520240510870 23/05/2024 Bhawna Rawat 1701004032WL005533 Bhawna Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BhawnaRawat FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-032-001/833-D
(TUNDILA) 		1701004032NRG25230520240510871 23/05/2024 Rakesh Kumar 1701004032WL005533 Rakesh Kumar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RakeshKumar FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-032-001/834-D
(TUNDILA) 		1701004032NRG25230520240510872 23/05/2024 Dharmendra 1701004032WL005533 Dharmendra 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Dharmendra FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-032-001/835-D
(TUNDILA) 		1701004032NRG25230520240510927 23/05/2024 Abhitab Rawat 1701004032WL005534 Abhitab Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 AbhitabRawat FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-032-001/836-D
(TUNDILA) 		1701004032NRG25230520240510928 23/05/2024 Puja Devi 1701004032WL005534 Puja Devi 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 PujaDevi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-032-001/839-D
(TUNDILA) 		1701004032NRG25230520240510929 23/05/2024 Mahesh Shakya 1701004032WL005534 Mahesh Shakya 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 MaheshShakya FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-032-001/849-D
(TUNDILA) 		1701004032NRG25230520240510932 23/05/2024 Ashish 1701004032WL005534 Ashish 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Ashish FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-032-001/852-D
(TUNDILA) 		1701004032NRG25230520240510933 23/05/2024 Vivek 1701004032WL005534 Vivek 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Vivek FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-032-001/859-D
(TUNDILA) 		1701004032NRG25230520240510935 23/05/2024 Suraj Singh Chouhan 1701004032WL005534 Suraj Singh Chouhan 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 SurajSinghChouhan FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-032-001/861-D
(TUNDILA) 		1701004032NRG25230520240510936 23/05/2024 Ravindra 1701004032WL005534 Ravindra 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Ravindra FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-032-001/862-D
(TUNDILA) 		1701004032NRG25230520240510937 23/05/2024 Kamlesh 1701004032WL005534 Kamlesh 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Kamlesh FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-032-001/868-D
(TUNDILA) 		1701004032NRG25230520240510938 23/05/2024 Ravi Rawat 1701004032WL005534 Ravi Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 RaviRawat FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-032-001/869-D
(TUNDILA) 		1701004032NRG25230520240510939 23/05/2024 Soma Rawat 1701004032WL005534 Soma Rawat 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 SomaRawat FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-032-001/870-D
(TUNDILA) 		1701004032NRG25230520240510940 23/05/2024 Suneel Jatav 1701004032WL005534 Suneel Jatav 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 SuneelJatav FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-032-001/871-D
(TUNDILA) 		1701004032NRG25230520240510941 23/05/2024 Vinod Singh Parihar 1701004032WL005534 Vinod Singh Parihar 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 VinodSinghParihar FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-032-001/873-D
(TUNDILA) 		1701004032NRG25230520240510942 23/05/2024 Vijendra Singh Sikarwar 1701004032WL005534 Vijendra Singh Sikarwar 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 VijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-032-001/874-D
(TUNDILA) 		1701004032NRG25230520240510943 23/05/2024 Suraj Singh Sanoriya 1701004032WL005534 Suraj Singh Sanoriya 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 SurajSinghSanoriya FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-032-001/875-D
(TUNDILA) 		1701004032NRG25230520240510944 23/05/2024 Chandrakala 1701004032WL005534 Chandrakala 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Chandrakala FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-032-001/877-D
(TUNDILA) 		1701004032NRG25230520240510946 23/05/2024 Rajnee 1701004032WL005534 Rajnee 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Rajnee FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-032-001/878-D
(TUNDILA) 		1701004032NRG25230520240510948 23/05/2024 Sevak 1701004032WL005534 Sevak 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Sevak FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-032-001/879-D
(TUNDILA) 		1701004032NRG25230520240510949 23/05/2024 Samanti Jatav 1701004032WL005534 Samanti Jatav 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 SamantiJatav FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-032-001/880-D
(TUNDILA) 		1701004032NRG25230520240510950 23/05/2024 Premsingh 1701004032WL005534 Premsingh 00688 FINO0001001 972 972 Processed 29/05/2024 111935118 Premsingh FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-032-001/882-D
(TUNDILA) 		1701004032NRG25230520240510874 23/05/2024 Adiraam Rawat 1701004032WL005533 Adiraam Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 AdiraamRawat FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-032-001/883-D
(TUNDILA) 		1701004032NRG25230520240510875 23/05/2024 Guddi 1701004032WL005533 Guddi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Guddi FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-032-001/884-D
(TUNDILA) 		1701004032NRG25230520240510876 23/05/2024 Kashi 1701004032WL005533 Kashi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Kashi FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-032-001/890
(TUNDILA) 		1701004032NRG25230520240510879 23/05/2024 Rambeer Rawat 1701004032WL005533 Rambeer Rawat 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 RambeerRawat FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-032-001/892
(TUNDILA) 		1701004032NRG25230520240510880 23/05/2024 Bagh Singh 1701004032WL005533 Bagh Singh 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 BaghSingh CENTRAL BANK OF INDIA(607115)
577 PAHADGARH MP-01-004-035-001/1051
(MOHNA) 		1701004035NRG25230520240510749 23/05/2024 dharmaveer goud 1701004035WL005531 dharmaveer goud 00688 FINO0001001 729 729 Processed 29/05/2024 111935118 dharmaveergoud STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-035-001/1095
(MOHNA) 		1701004035NRG25230520240510751 23/05/2024 ganga rajak 1701004035WL005531 ganga rajak 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 gangarajak STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-035-001/1096
(MOHNA) 		1701004035NRG25230520240510752 23/05/2024 vinit rajak 1701004035WL005531 vinit rajak 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 vinitrajak FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-035-001/1097
(MOHNA) 		1701004035NRG25230520240510754 23/05/2024 manjoo rajak 1701004035WL005531 manjoo rajak 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 manjoorajak STATE BANK OF INDIA(508548)
581 PAHADGARH MP-01-004-035-001/1112
(MOHNA) 		1701004035NRG25230520240510757 23/05/2024 neeraj sharma 1701004035WL005531 neeraj sharma 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 neerajsharma NARMADA JHABUA GRAMIN BANK(508515)
582 PAHADGARH MP-01-004-035-001/1205
(MOHNA) 		1701004035NRG25230520240510758 23/05/2024 gyani gaud 1701004035WL005531 gyani gaud 00688 FINO0001001 486 486 Processed 29/05/2024 111935118 gyanigaud CENTRAL BANK OF INDIA(607115)
583 PAHADGARH MP-01-004-035-001/1207
(MOHNA) 		1701004035NRG25230520240510759 23/05/2024 rajesh singh sikarwar 1701004035WL005531 rajesh singh sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 rajeshsinghsikarwar FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-035-001/1208
(MOHNA) 		1701004035NRG25230520240510760 23/05/2024 subhash sharma 1701004035WL005531 subhash sharma 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 subhashsharma NARMADA JHABUA GRAMIN BANK(508515)
585 PAHADGARH MP-01-004-035-001/1211
(MOHNA) 		1701004035NRG25230520240510761 23/05/2024 mahesh tyagi 1701004035WL005531 mahesh tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 maheshtyagi STATE BANK OF INDIA(508548)
586 PAHADGARH MP-01-004-035-001/1212
(MOHNA) 		1701004035NRG25230520240510762 23/05/2024 veerenra tyagi 1701004035WL005531 veerenra tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 veerenratyagi STATE BANK OF INDIA(508548)
587 PAHADGARH MP-01-004-035-001/1215
(MOHNA) 		1701004035NRG25230520240510763 23/05/2024 guddi tyagi 1701004035WL005531 guddi tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 guddityagi STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-035-001/1216
(MOHNA) 		1701004035NRG25230520240510765 23/05/2024 manjoo tyagi 1701004035WL005531 manjoo tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 manjootyagi STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-035-001/1216
(MOHNA) 		1701004035NRG25230520240510764 23/05/2024 sateesh tyagi 1701004035WL005531 sateesh tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 sateeshtyagi STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-035-001/1217
(MOHNA) 		1701004035NRG25230520240510766 23/05/2024 meena sikarwar 1701004035WL005531 meena sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 meenasikarwar STATE BANK OF INDIA(508548)
591 PAHADGARH MP-01-004-035-001/1219
(MOHNA) 		1701004035NRG25230520240510767 23/05/2024 deepak tyagi 1701004035WL005531 deepak tyagi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 deepaktyagi STATE BANK OF INDIA(508548)
592 PAHADGARH MP-01-004-035-001/1223
(MOHNA) 		1701004035NRG25230520240510768 23/05/2024 pooran gaud 1701004035WL005531 pooran gaud 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 poorangaud FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-035-001/1225
(MOHNA) 		1701004035NRG25230520240510769 23/05/2024 kamla devisikarwar 1701004035WL005531 kamla devisikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 kamladevisikarwar STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-035-001/1228
(MOHNA) 		1701004035NRG25230520240510770 23/05/2024 pinki sikarwar 1701004035WL005531 pinki sikarwar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 pinkisikarwar UNION BANK OF INDIA(508500)
595 PAHADGARH MP-01-004-035-001/1232
(MOHNA) 		1701004035NRG25230520240510771 23/05/2024 kok singh 1701004035WL005531 kok singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-035-003/1048
(MOHNA) 		1701004035NRG25230520240510790 23/05/2024 pooran rajak 1701004035WL005531 pooran rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 pooranrajak INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-035-003/1062
(MOHNA) 		1701004035NRG25230520240510794 23/05/2024 geeta rajak 1701004035WL005531 geeta rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 geetarajak CENTRAL BANK OF INDIA(607115)
598 PAHADGARH MP-01-004-035-003/1062-A
(MOHNA) 		1701004035NRG25230520240510795 23/05/2024 girija rajak 1701004035WL005531 girija rajak 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 girijarajak CENTRAL BANK OF INDIA(607115)
599 PAHADGARH MP-01-004-044-001/581
(KAIMARA) 		1701004044NRG25230520240516945 23/05/2024 Sapna 1701004044WL005604 Sapna 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Sapna FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-044-002/497
(KAIMARA) 		1701004044NRG25230520240517005 23/05/2024 Brajesh 1701004044WL005604 Brajesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Brajesh FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG25230520240510670 23/05/2024 mahesh Tyagi 1701004045WL005530 mahesh Tyagi 00688 FINO0001001 1458 1458 Rejected 29/05/2024 111935118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 PAHADGARH MP-01-004-045-001/9210
(NARHOLI) 		1701004045NRG25230520240510685 23/05/2024 SHEKHAR SINGH 1701004045WL005530 SHEKHAR SINGH 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 SHEKHARSINGH FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-045-001/9211
(NARHOLI) 		1701004045NRG25230520240510686 23/05/2024 MEENA 1701004045WL005530 MEENA 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 MEENA FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-045-001/9212
(NARHOLI) 		1701004045NRG25230520240510687 23/05/2024 CHANDAN 1701004045WL005530 CHANDAN 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 CHANDAN FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-045-002/102-B
(NARHOLI) 		1701004045NRG25230520240510695 23/05/2024 RAMHETI 1701004045WL005530 RAMHETI 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 RAMHETI FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-045-002/108-B
(NARHOLI) 		1701004045NRG25230520240510696 23/05/2024 SURAJ 1701004045WL005530 SURAJ 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 SURAJ FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-045-002/112-B
(NARHOLI) 		1701004045NRG25230520240510698 23/05/2024 veer singh 1701004045WL005530 veer singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 veersingh FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-045-002/119-B
(NARHOLI) 		1701004045NRG25230520240510699 23/05/2024 jasvant 1701004045WL005530 jasvant 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 jasvant FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-045-002/122-A
(NARHOLI) 		1701004045NRG25230520240510702 23/05/2024 kalyan 1701004045WL005530 kalyan 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 kalyan FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG25230520240510703 23/05/2024 kadam singh 1701004045WL005530 kadam singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 kadamsingh FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-045-002/134
(NARHOLI) 		1701004045NRG25230520240510706 23/05/2024 RAKESH 1701004045WL005530 RAKESH 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 RAKESH FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-045-002/1933-D
(NARHOLI) 		1701004045NRG25230520240510720 23/05/2024 RAVI 1701004045WL005530 RAVI 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
613 PAHADGARH MP-01-004-045-002/2023-D
(NARHOLI) 		1701004045NRG25230520240510723 23/05/2024 SOURABH ARGAL 1701004045WL005530 SOURABH ARGAL 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 SOURABHARGAL FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-045-002/2067-D
(NARHOLI) 		1701004045NRG25230520240510725 23/05/2024 POOJA ARGAL 1701004045WL005530 POOJA ARGAL 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 POOJAARGAL FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-045-002/21
(NARHOLI) 		1701004045NRG25230520240510727 23/05/2024 champa 1701004045WL005530 champa 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 champa FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG25230520240510740 23/05/2024 ashok 1701004045WL005530 ashok 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 ashok FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG25230520240510745 23/05/2024 varsha 1701004045WL005530 varsha 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 varsha FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-045-002/30019
(NARHOLI) 		1701004045NRG25230520240510746 23/05/2024 krishna 1701004045WL005530 krishna 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
619 PAHADGARH MP-01-004-045-002/30020
(NARHOLI) 		1701004045NRG25230520240510747 23/05/2024 pooran singh 1701004045WL005530 pooran singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 pooransingh FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-045-002/30022
(NARHOLI) 		1701004045NRG25230520240510748 23/05/2024 kavita solanki 1701004045WL005530 kavita solanki 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 kavitasolanki FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-045-002/30025
(NARHOLI) 		1701004045NRG25230520240510623 23/05/2024 rampal 1701004045WL005529 rampal 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 rampal FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-045-002/30026
(NARHOLI) 		1701004045NRG25230520240510624 23/05/2024 arvind 1701004045WL005529 arvind 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 arvind FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-045-002/30037
(NARHOLI) 		1701004045NRG25230520240510631 23/05/2024 rasmi 1701004045WL005529 rasmi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 rasmi FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-045-002/316-D
(NARHOLI) 		1701004045NRG25230520240510646 23/05/2024 KALIYAN SINGH ARGAL 1701004045WL005529 KALIYAN SINGH ARGAL 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 KALIYANSINGHARGAL FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-045-002/324-D
(NARHOLI) 		1701004045NRG25230520240510647 23/05/2024 GUDDI ARGAL 1701004045WL005529 GUDDI ARGAL 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 GUDDIARGAL FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG25230520240510655 23/05/2024 geeta 1701004045WL005529 geeta 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 geeta STATE BANK OF INDIA(508548)
627 PAHADGARH MP-01-004-045-002/94
(NARHOLI) 		1701004045NRG25230520240510666 23/05/2024 gadeepal 1701004045WL005529 gadeepal 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 gadeepal FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-050-001/200-C
(KUNWARPUR) 		1701004050NRG25210520240488097 23/05/2024 Bhuro 1701004050WL005243 Bhuro 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Bhuro CENTRAL BANK OF INDIA(607115)
629 PAHADGARH MP-01-004-050-001/202-C
(KUNWARPUR) 		1701004050NRG25210520240488098 23/05/2024 manoj 1701004050WL005243 manoj 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 manoj FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-050-001/203-C
(KUNWARPUR) 		1701004050NRG25210520240488099 23/05/2024 Lalit Sharma 1701004050WL005243 Lalit Sharma 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 LalitSharma FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-050-001/204-C
(KUNWARPUR) 		1701004050NRG25210520240488100 23/05/2024 Bisnu 1701004050WL005243 Bisnu 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Bisnu FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-050-001/206-C
(KUNWARPUR) 		1701004050NRG25210520240488101 23/05/2024 Banti Gurjar 1701004050WL005243 Banti Gurjar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 BantiGurjar FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-050-001/207-C
(KUNWARPUR) 		1701004050NRG25210520240488102 23/05/2024 Guddi 1701004050WL005243 Guddi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Guddi FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-050-001/208-C
(KUNWARPUR) 		1701004050NRG25210520240488103 23/05/2024 Ofishar 1701004050WL005243 Ofishar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Ofishar FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-050-001/210-C
(KUNWARPUR) 		1701004050NRG25210520240488104 23/05/2024 Reena Gurjar 1701004050WL005243 Reena Gurjar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-050-001/211-C
(KUNWARPUR) 		1701004050NRG25210520240488105 23/05/2024 Hari Singh 1701004050WL005243 Hari Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 HariSingh FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-050-001/212-C
(KUNWARPUR) 		1701004050NRG25210520240488106 23/05/2024 Shivkumar 1701004050WL005243 Shivkumar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Shivkumar FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-050-001/214-C
(KUNWARPUR) 		1701004050NRG25210520240488107 23/05/2024 Barsha 1701004050WL005243 Barsha 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Barsha FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-050-001/215-C
(KUNWARPUR) 		1701004050NRG25210520240488108 23/05/2024 Vishal 1701004050WL005243 Vishal 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Vishal FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-050-001/216-C
(KUNWARPUR) 		1701004050NRG25210520240488109 23/05/2024 Hejo 1701004050WL005243 Hejo 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Hejo FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-050-001/217-C
(KUNWARPUR) 		1701004050NRG25210520240488110 23/05/2024 Kamala 1701004050WL005243 Kamala 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Kamala FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-050-001/218-C
(KUNWARPUR) 		1701004050NRG25210520240488111 23/05/2024 Barsha 1701004050WL005243 Barsha 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Barsha FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-050-001/219-C
(KUNWARPUR) 		1701004050NRG25210520240488112 23/05/2024 Sonu 1701004050WL005243 Sonu 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Sonu FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-050-001/220-C
(KUNWARPUR) 		1701004050NRG25210520240488113 23/05/2024 Sourav 1701004050WL005243 Sourav 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Sourav FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-050-001/221-C
(KUNWARPUR) 		1701004050NRG25210520240488114 23/05/2024 Babalu 1701004050WL005243 Babalu 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Babalu FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-050-001/222-C
(KUNWARPUR) 		1701004050NRG25210520240488115 23/05/2024 Dilip 1701004050WL005243 Dilip 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Dilip FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-050-001/223-C
(KUNWARPUR) 		1701004050NRG25210520240488116 23/05/2024 Pappan 1701004050WL005243 Pappan 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Pappan FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-050-001/224-C
(KUNWARPUR) 		1701004050NRG25210520240488117 23/05/2024 Sooraj 1701004050WL005243 Sooraj 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Sooraj FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-050-001/226-C
(KUNWARPUR) 		1701004050NRG25210520240488118 23/05/2024 Surendra 1701004050WL005243 Surendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Surendra FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-050-001/231-A
(KUNWARPUR) 		1701004050NRG25210520240488123 23/05/2024 Ajeet Singh 1701004050WL005243 Ajeet Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 AjeetSingh FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-050-001/231-B
(KUNWARPUR) 		1701004050NRG25210520240488124 23/05/2024 Asha 1701004050WL005243 Asha 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Asha FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-050-001/231-C
(KUNWARPUR) 		1701004050NRG25210520240488125 23/05/2024 Bajir 1701004050WL005243 Bajir 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Bajir AIRTEL PAYMENTS BANK LIMITED(990288)
653 PAHADGARH MP-01-004-050-001/233-C
(KUNWARPUR) 		1701004050NRG25210520240488127 23/05/2024 Ashok 1701004050WL005243 Ashok 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Ashok FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-050-001/236-D
(KUNWARPUR) 		1701004050NRG25210520240488128 23/05/2024 Ravi 1701004050WL005243 Ravi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Ravi FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-050-001/279-D
(KUNWARPUR) 		1701004050NRG25210520240488129 23/05/2024 Meera 1701004050WL005243 Meera 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Meera FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-050-001/280-D
(KUNWARPUR) 		1701004050NRG25210520240488130 23/05/2024 Mahesh Gurjar 1701004050WL005243 Mahesh Gurjar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-050-001/281-D
(KUNWARPUR) 		1701004050NRG25210520240488131 23/05/2024 Ashok 1701004050WL005243 Ashok 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Ashok FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-050-001/282-D
(KUNWARPUR) 		1701004050NRG25210520240488132 23/05/2024 Hari Singh 1701004050WL005243 Hari Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 HariSingh FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-050-001/283-D
(KUNWARPUR) 		1701004050NRG25210520240488133 23/05/2024 Maya 1701004050WL005243 Maya 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Maya FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-050-001/300-B
(KUNWARPUR) 		1701004050NRG25210520240488134 23/05/2024 Satendra 1701004050WL005243 Satendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Satendra FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-050-001/304-B
(KUNWARPUR) 		1701004050NRG25210520240488137 23/05/2024 Hati Singh 1701004050WL005243 Hati Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 HatiSingh FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-050-001/307-B
(KUNWARPUR) 		1701004050NRG25210520240488138 23/05/2024 Priti 1701004050WL005243 Priti 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Priti FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-050-001/308-B
(KUNWARPUR) 		1701004050NRG25210520240488139 23/05/2024 Guddi 1701004050WL005243 Guddi 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Guddi FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-050-001/309-B
(KUNWARPUR) 		1701004050NRG25210520240488140 23/05/2024 Tasheela 1701004050WL005243 Tasheela 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Tasheela FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-050-001/310-B
(KUNWARPUR) 		1701004050NRG25210520240488141 23/05/2024 Rinku 1701004050WL005243 Rinku 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Rinku FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-050-001/311-B
(KUNWARPUR) 		1701004050NRG25210520240488142 23/05/2024 Yogendra Gurjar 1701004050WL005243 Yogendra Gurjar 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 YogendraGurjar FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-050-001/312-B
(KUNWARPUR) 		1701004050NRG25210520240488143 23/05/2024 Manoj 1701004050WL005243 Manoj 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 Manoj FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-050-001/313-B
(KUNWARPUR) 		1701004050NRG25210520240488144 23/05/2024 Vivek Kuamr 1701004050WL005243 Vivek Kuamr 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 VivekKuamr INDUSIND BANK(607189)
669 PAHADGARH MP-01-004-050-001/315-B
(KUNWARPUR) 		1701004050NRG25210520240488146 23/05/2024 Mukesh 1701004050WL005243 Mukesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Mukesh FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-050-001/316-B
(KUNWARPUR) 		1701004050NRG25210520240488147 23/05/2024 Priti 1701004050WL005243 Priti 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Priti FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-050-001/317-B
(KUNWARPUR) 		1701004050NRG25210520240488148 23/05/2024 Siya Devi 1701004050WL005243 Siya Devi 00688 FINO0001001 1215 1215 Processed 29/05/2024 111935118 SiyaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-050-001/318-B
(KUNWARPUR) 		1701004050NRG25210520240488149 23/05/2024 Siya Beti 1701004050WL005243 Siya Beti 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 SiyaBeti FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-050-001/320-B
(KUNWARPUR) 		1701004050NRG25210520240488150 23/05/2024 Banvari 1701004050WL005243 Banvari 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Banvari FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-050-001/472-C
(KUNWARPUR) 		1701004050NRG25210520240488155 23/05/2024 Anjana 1701004050WL005243 Anjana 00688 FINO0001001 1458 1458 Rejected 29/05/2024 111935118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 PAHADGARH MP-01-004-050-001/502-C
(KUNWARPUR) 		1701004050NRG25210520240488159 23/05/2024 Keshav Singh 1701004050WL005243 Keshav Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 KeshavSingh FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-050-001/503-C
(KUNWARPUR) 		1701004050NRG25210520240488160 23/05/2024 Kedar Singh Gurjar 1701004050WL005243 Kedar Singh Gurjar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-050-001/504-C
(KUNWARPUR) 		1701004050NRG25210520240488161 23/05/2024 Shelendra 1701004050WL005243 Shelendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Shelendra FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-050-001/506-C
(KUNWARPUR) 		1701004050NRG25210520240488163 23/05/2024 Rambati 1701004050WL005243 Rambati 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Rambati FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-050-001/507-C
(KUNWARPUR) 		1701004050NRG25210520240488164 23/05/2024 Pulandar 1701004050WL005243 Pulandar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Pulandar FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-050-001/508-C
(KUNWARPUR) 		1701004050NRG25210520240488165 23/05/2024 Dileep Gurjar 1701004050WL005243 Dileep Gurjar 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 DileepGurjar FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-050-001/509-C
(KUNWARPUR) 		1701004050NRG25210520240488166 23/05/2024 Mahesh 1701004050WL005243 Mahesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Mahesh PUNJAB NATIONAL BANK(508568)
682 PAHADGARH MP-01-004-050-001/516-C
(KUNWARPUR) 		1701004050NRG25210520240488167 23/05/2024 Puspendra 1701004050WL005243 Puspendra 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Puspendra STATE BANK OF INDIA(508548)
683 PAHADGARH MP-01-004-050-001/517-C
(KUNWARPUR) 		1701004050NRG25210520240488168 23/05/2024 Rajkumari 1701004050WL005243 Rajkumari 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Rajkumari PUNJAB NATIONAL BANK(508568)
684 PAHADGARH MP-01-004-050-001/621-D
(KUNWARPUR) 		1701004050NRG25210520240488171 23/05/2024 Monika 1701004050WL005243 Monika 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Monika STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-050-001/622-C
(KUNWARPUR) 		1701004050NRG25210520240488172 23/05/2024 Rahul 1701004050WL005243 Rahul 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Rahul FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-050-001/622-D
(KUNWARPUR) 		1701004050NRG25210520240488173 23/05/2024 Niranjan 1701004050WL005243 Niranjan 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Niranjan FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-050-001/623-C
(KUNWARPUR) 		1701004050NRG25210520240488174 23/05/2024 Soni 1701004050WL005243 Soni 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Soni BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PAHADGARH MP-01-004-050-001/624-C
(KUNWARPUR) 		1701004050NRG25210520240488175 23/05/2024 Ranee 1701004050WL005243 Ranee 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Ranee FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-050-001/625-C
(KUNWARPUR) 		1701004050NRG25210520240488176 23/05/2024 Kamlesh 1701004050WL005243 Kamlesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Kamlesh STATE BANK OF INDIA(508548)
690 PAHADGARH MP-01-004-050-001/728-D
(KUNWARPUR) 		1701004050NRG25210520240488177 23/05/2024 Mahesh 1701004050WL005243 Mahesh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Mahesh FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-050-001/734-D
(KUNWARPUR) 		1701004050NRG25210520240488178 23/05/2024 Kalicharan Singh 1701004050WL005243 Kalicharan Singh 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 KalicharanSingh FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-050-001/927-B
(KUNWARPUR) 		1701004050NRG25210520240488180 23/05/2024 Prembati 1701004050WL005243 Prembati 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Prembati FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-050-001/985
(KUNWARPUR) 		1701004050NRG25210520240488181 23/05/2024 Meena 1701004050WL005243 Meena 00688 FINO0001001 1458 1458 Processed 29/05/2024 111935118 Meena FINO PAYMENTS BANK LTD(608001)
SubTotal 468990 468990
694 PAHADGARH MP-01-004-032-001/1337-D
(TUNDILA) 		1701004032NRG25230520240511040 23/05/2024 Rinku Kushwah 1701004032WL005536 Rinku Kushwah 00688 FINO0001446 1215 1215 Processed 29/05/2024 111935118 RinkuKushwah FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-032-001/1341-D
(TUNDILA) 		1701004032NRG25230520240511042 23/05/2024 Saraju Kushwah 1701004032WL005536 Saraju Kushwah 00688 FINO0001446 1215 1215 Processed 29/05/2024 111935118 SarajuKushwah FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-032-001/806
(TUNDILA) 		1701004032NRG25230520240510918 23/05/2024 rakesh 1701004032WL005534 rakesh 00688 FINO0001446 1215 1215 Processed 29/05/2024 111935118 rakesh CENTRAL BANK OF INDIA(607115)
697 PAHADGARH MP-01-004-035-003/809
(MOHNA) 		1701004035NRG25230520240510805 23/05/2024 BEKUNThI devi 1701004035WL005531 BEKUNThI devi 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935118 BEKUNThIdevi INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-045-002/119-B
(NARHOLI) 		1701004045NRG25230520240510700 23/05/2024 rneeyaa 1701004045WL005530 rneeyaa 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935118 rneeyaa FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG25230520240510704 23/05/2024 reakha 1701004045WL005530 reakha 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935118 reakha NARMADA JHABUA GRAMIN BANK(508515)
700 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG25230520240510712 23/05/2024 bimala 1701004045WL005530 bimala 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935118 bimala CENTRAL BANK OF INDIA(607115)
701 PAHADGARH MP-01-004-045-002/92
(NARHOLI) 		1701004045NRG25230520240510664 23/05/2024 banvari 1701004045WL005529 banvari 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935118 banvari FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-045-002/971
(NARHOLI) 		1701004045NRG25230520240510669 23/05/2024 thakurlal 1701004045WL005529 thakurlal 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935118 thakurlal STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-050-001/1524
(KUNWARPUR) 		1701004050NRG25210520240488091 23/05/2024 jeetendra 1701004050WL005243 jeetendra 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935118 jeetendra FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-050-001/1781
(KUNWARPUR) 		1701004050NRG25210520240488096 23/05/2024 ANJALI 1701004050WL005243 ANJALI 00688 FINO0001446 1215 1215 Processed 29/05/2024 111935118 ANJALI UNION BANK OF INDIA(508500)
SubTotal 15066 15066
705 PAHADGARH MP-01-004-007-001/1350-A
(TINDOKHAR) 		1701004007NRG25200520240471981 23/05/2024 brandavan karan 1701004007WL005034 brandavan karan 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 brandavankaran AIRTEL PAYMENTS BANK LIMITED(990288)
706 PAHADGARH MP-01-004-007-001/1356
(TINDOKHAR) 		1701004007NRG25200520240471983 23/05/2024 banwari 1701004007WL005034 banwari 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 banwari STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-007-001/1356-A
(TINDOKHAR) 		1701004007NRG25200520240471984 23/05/2024 ramkumar 1701004007WL005034 ramkumar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 ramkumar CENTRAL BANK OF INDIA(607115)
708 PAHADGARH MP-01-004-007-001/1358-A
(TINDOKHAR) 		1701004007NRG25200520240471985 23/05/2024 pan singh 1701004007WL005034 pan singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 pansingh CENTRAL BANK OF INDIA(607115)
709 PAHADGARH MP-01-004-007-001/1358-B
(TINDOKHAR) 		1701004007NRG25200520240471986 23/05/2024 bhaskar 1701004007WL005034 bhaskar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 bhaskar FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-007-001/1359
(TINDOKHAR) 		1701004007NRG25200520240471987 23/05/2024 pintu 1701004007WL005034 pintu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 pintu FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-007-001/1359-B
(TINDOKHAR) 		1701004007NRG25200520240471988 23/05/2024 sonu 1701004007WL005034 sonu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 sonu NARMADA JHABUA GRAMIN BANK(508515)
712 PAHADGARH MP-01-004-007-001/1359-C
(TINDOKHAR) 		1701004007NRG25200520240471989 23/05/2024 rinku 1701004007WL005034 rinku 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 rinku FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-007-001/1361
(TINDOKHAR) 		1701004007NRG25200520240471990 23/05/2024 feran 1701004007WL005034 feran 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 feran AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-007-001/1361-A
(TINDOKHAR) 		1701004007NRG25200520240471991 23/05/2024 sovaran 1701004007WL005034 sovaran 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 sovaran STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-007-001/1361-B
(TINDOKHAR) 		1701004007NRG25200520240471992 23/05/2024 rajani 1701004007WL005034 rajani 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-007-001/1362
(TINDOKHAR) 		1701004007NRG25200520240471993 23/05/2024 santosh kumar 1701004007WL005034 santosh kumar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
717 PAHADGARH MP-01-004-007-001/1480
(TINDOKHAR) 		1701004007NRG25200520240472008 23/05/2024 shishupal 1701004007WL005034 shishupal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 shishupal HDFC BANK LTD(607152)
718 PAHADGARH MP-01-004-007-001/1739-A
(TINDOKHAR) 		1701004007NRG25200520240472077 23/05/2024 lokendra singh 1701004007WL005035 lokendra singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 lokendrasingh STATE BANK OF INDIA(508548)
719 PAHADGARH MP-01-004-007-001/1741
(TINDOKHAR) 		1701004007NRG25200520240472079 23/05/2024 rajesh singh 1701004007WL005035 rajesh singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 rajeshsingh FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-007-001/1744
(TINDOKHAR) 		1701004007NRG25200520240472080 23/05/2024 girraj singh 1701004007WL005035 girraj singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 girrajsingh CENTRAL BANK OF INDIA(607115)
721 PAHADGARH MP-01-004-007-001/1749
(TINDOKHAR) 		1701004007NRG25200520240472081 23/05/2024 ramnivash 1701004007WL005035 ramnivash 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
722 PAHADGARH MP-01-004-007-001/1757
(TINDOKHAR) 		1701004007NRG25200520240472082 23/05/2024 dharmendra singh 1701004007WL005035 dharmendra singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-032-001/102-A
(TUNDILA) 		1701004032NRG25230520240510955 23/05/2024 RAMVEER 1701004032WL005535 RAMVEER 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 RAMVEER FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-032-001/1201-D
(TUNDILA) 		1701004032NRG25230520240510974 23/05/2024 Tanuja 1701004032WL005535 Tanuja 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 Tanuja FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-032-001/1204-D
(TUNDILA) 		1701004032NRG25230520240510975 23/05/2024 Shikha 1701004032WL005535 Shikha 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 Shikha FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-032-001/151-C
(TUNDILA) 		1701004032NRG25230520240510988 23/05/2024 sughar singh 1701004032WL005535 sughar singh 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 sugharsingh FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-032-001/153-D
(TUNDILA) 		1701004032NRG25230520240510989 23/05/2024 narendra 1701004032WL005535 narendra 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 narendra FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-032-001/2073
(TUNDILA) 		1701004032NRG25230520240510897 23/05/2024 Shree lal 1701004032WL005534 Shree lal 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 Shreelal FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-032-001/602
(TUNDILA) 		1701004032NRG25230520240510862 23/05/2024 raju rawat 1701004032WL005533 raju rawat 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 rajurawat FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-032-001/627
(TUNDILA) 		1701004032NRG25230520240510904 23/05/2024 bHOOKAN RAWAT 1701004032WL005534 bHOOKAN RAWAT 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 bHOOKANRAWAT FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-032-001/648
(TUNDILA) 		1701004032NRG25230520240510905 23/05/2024 seeta 1701004032WL005534 seeta 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 seeta FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-032-001/654
(TUNDILA) 		1701004032NRG25230520240510906 23/05/2024 premlata 1701004032WL005534 premlata 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 premlata FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-032-001/733
(TUNDILA) 		1701004032NRG25230520240510911 23/05/2024 oMPRAKASH 1701004032WL005534 oMPRAKASH 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 oMPRAKASH FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-032-001/736
(TUNDILA) 		1701004032NRG25230520240511004 23/05/2024 GIRRAJ 1701004032WL005535 GIRRAJ 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 GIRRAJ FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-032-001/737
(TUNDILA) 		1701004032NRG25230520240511005 23/05/2024 SEEMA JATAV 1701004032WL005535 SEEMA JATAV 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-032-001/744
(TUNDILA) 		1701004032NRG25230520240510913 23/05/2024 Lakhan jatav 1701004032WL005534 Lakhan jatav 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-032-001/746
(TUNDILA) 		1701004032NRG25230520240511006 23/05/2024 sarita jatav 1701004032WL005535 sarita jatav 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 saritajatav FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-032-001/753
(TUNDILA) 		1701004032NRG25230520240511007 23/05/2024 Ramvilash 1701004032WL005535 Ramvilash 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 Ramvilash FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-032-001/758
(TUNDILA) 		1701004032NRG25230520240510915 23/05/2024 murari lal jatav 1701004032WL005534 murari lal jatav 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111935118 murarilaljatav FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-050-001/1513
(KUNWARPUR) 		1701004050NRG25210520240488090 23/05/2024 sailendra 1701004050WL005243 sailendra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111935118 sailendra FINO PAYMENTS BANK LTD(608001)
SubTotal 48357 48357
741 PAHADGARH MP-01-004-007-001/1802
(TINDOKHAR) 		1701004007NRG25200520240472099 23/05/2024 jyoti gupta 1701004007WL005035 jyoti gupta 00697 BKID0MG9057 1458 1458 Processed 29/05/2024 111935118 jyotigupta NARMADA JHABUA GRAMIN BANK(508515)
742 PAHADGARH MP-01-004-007-001/1803
(TINDOKHAR) 		1701004007NRG25200520240472100 23/05/2024 tinku gupta 1701004007WL005035 tinku gupta 00697 BKID0MG9057 1458 1458 Processed 29/05/2024 111935118 tinkugupta STATE BANK OF INDIA(508548)
SubTotal 2916 2916
743 PAHADGARH MP-01-004-035-001/1239
(MOHNA) 		1701004035NRG25230520240510772 23/05/2024 manish tyagi 1701004035WL005531 manish tyagi 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 manishtyagi NARMADA JHABUA GRAMIN BANK(508515)
744 PAHADGARH MP-01-004-035-002/712
(MOHNA) 		1701004035NRG25230520240510788 23/05/2024 MANGAL PURI GOSWAMI 1701004035WL005531 MANGAL PURI GOSWAMI 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 MANGALPURIGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
745 PAHADGARH MP-01-004-035-003/128
(MOHNA) 		1701004035NRG25230520240510797 23/05/2024 HARIOM TYAGI 1701004035WL005531 HARIOM TYAGI 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 HARIOMTYAGI NARMADA JHABUA GRAMIN BANK(508515)
746 PAHADGARH MP-01-004-035-003/62
(MOHNA) 		1701004035NRG25230520240510801 23/05/2024 VIRENDRA RAJAK 1701004035WL005531 VIRENDRA RAJAK 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 VIRENDRARAJAK NARMADA JHABUA GRAMIN BANK(508515)
747 PAHADGARH MP-01-004-035-003/830
(MOHNA) 		1701004035NRG25230520240510807 23/05/2024 RAJKISHOR TYAGI 1701004035WL005531 RAJKISHOR TYAGI 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 RAJKISHORTYAGI NARMADA JHABUA GRAMIN BANK(508515)
748 PAHADGARH MP-01-004-044-001/317
(KAIMARA) 		1701004044NRG25230520240516935 23/05/2024 prakas 1701004044WL005604 prakas 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 prakas NARMADA JHABUA GRAMIN BANK(508515)
749 PAHADGARH MP-01-004-044-002/146
(KAIMARA) 		1701004044NRG25230520240516958 23/05/2024 mahendra 1701004044WL005604 mahendra 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 mahendra NARMADA JHABUA GRAMIN BANK(508515)
750 PAHADGARH MP-01-004-044-002/2478
(KAIMARA) 		1701004044NRG25230520240516960 23/05/2024 Padaman Baghel 1701004044WL005604 Padaman Baghel 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 PadamanBaghel NARMADA JHABUA GRAMIN BANK(508515)
751 PAHADGARH MP-01-004-044-002/248
(KAIMARA) 		1701004044NRG25230520240516961 23/05/2024 kaisab 1701004044WL005604 kaisab 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 kaisab FINO PAYMENTS BANK LTD(608001)
752 PAHADGARH MP-01-004-044-002/322
(KAIMARA) 		1701004044NRG25230520240516969 23/05/2024 Ashok 1701004044WL005604 Ashok 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 Ashok NARMADA JHABUA GRAMIN BANK(508515)
753 PAHADGARH MP-01-004-044-002/463
(KAIMARA) 		1701004044NRG25230520240516996 23/05/2024 Savitri 1701004044WL005604 Savitri 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 Savitri NARMADA JHABUA GRAMIN BANK(508515)
754 PAHADGARH MP-01-004-045-001/144
(NARHOLI) 		1701004045NRG25230520240510673 23/05/2024 ramgopal 1701004045WL005530 ramgopal 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 ramgopal UCO BANK(607066)
755 PAHADGARH MP-01-004-045-001/145
(NARHOLI) 		1701004045NRG25230520240510674 23/05/2024 devendra s 1701004045WL005530 devendra s 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 devendras NARMADA JHABUA GRAMIN BANK(508515)
756 PAHADGARH MP-01-004-045-001/150
(NARHOLI) 		1701004045NRG25230520240510678 23/05/2024 rajendra 1701004045WL005530 rajendra 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 rajendra STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG25230520240510701 23/05/2024 kedar 1701004045WL005530 kedar 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 kedar FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-045-002/1577-D
(NARHOLI) 		1701004045NRG25230520240510709 23/05/2024 JANUKI 1701004045WL005530 JANUKI 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 JANUKI NARMADA JHABUA GRAMIN BANK(508515)
759 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG25230520240510715 23/05/2024 kedar 1701004045WL005530 kedar 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 kedar FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG25230520240510716 23/05/2024 kedar 1701004045WL005530 kedar 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 kedar FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG25230520240510717 23/05/2024 jagdish 1701004045WL005530 jagdish 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 jagdish NARMADA JHABUA GRAMIN BANK(508515)
762 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG25230520240510718 23/05/2024 jagdish 1701004045WL005530 jagdish 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 jagdish STATE BANK OF INDIA(508548)
763 PAHADGARH MP-01-004-045-002/243
(NARHOLI) 		1701004045NRG25230520240510735 23/05/2024 shrinivas 1701004045WL005530 shrinivas 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 shrinivas FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG25230520240510741 23/05/2024 ashok 1701004045WL005530 ashok 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-045-002/39-A
(NARHOLI) 		1701004045NRG25230520240510651 23/05/2024 hotam 1701004045WL005529 hotam 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 hotam FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-045-002/4
(NARHOLI) 		1701004045NRG25230520240510652 23/05/2024 ashok 1701004045WL005529 ashok 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 ashok NARMADA JHABUA GRAMIN BANK(508515)
767 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG25230520240510654 23/05/2024 ramprakash 1701004045WL005529 ramprakash 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-045-002/72-A
(NARHOLI) 		1701004045NRG25230520240510658 23/05/2024 rajendra 1701004045WL005529 rajendra 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-045-002/8
(NARHOLI) 		1701004045NRG25230520240510659 23/05/2024 KAILASI 1701004045WL005529 KAILASI 00697 BKID0MG9058 1458 1458 Processed 29/05/2024 111935118 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39366 39366
770 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG25230520240510667 23/05/2024 dwarika 1701004045WL005529 dwarika 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 111935118 dwarika NARMADA JHABUA GRAMIN BANK(508515)
771 PAHADGARH MP-01-004-057-005/50-A
(MANPUR) 		1701004057NRG25220520240501260 23/05/2024 rupsingh 1701004057WL005413 rupsingh 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 111935118 rupsingh UCO BANK(607066)
SubTotal 2916 2916
772 PAHADGARH MP-01-004-007-001/1333-B
(TINDOKHAR) 		1701004007NRG25200520240471976 23/05/2024 prakash rajak 1701004007WL005034 prakash rajak 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 prakashrajak UCO BANK(607066)
773 PAHADGARH MP-01-004-007-001/1739
(TINDOKHAR) 		1701004007NRG25200520240472076 23/05/2024 ravindra singh 1701004007WL005035 ravindra singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 ravindrasingh STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-007-001/1740
(TINDOKHAR) 		1701004007NRG25200520240472078 23/05/2024 nrapal singh 1701004007WL005035 nrapal singh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 nrapalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG25200520240472083 23/05/2024 banke lal shakya 1701004007WL005035 banke lal shakya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 bankelalshakya STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-007-001/1763
(TINDOKHAR) 		1701004007NRG25200520240472084 23/05/2024 jagdeesh shakya 1701004007WL005035 jagdeesh shakya 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 jagdeeshshakya CENTRAL BANK OF INDIA(607115)
777 PAHADGARH MP-01-004-032-001/1017-D
(TUNDILA) 		1701004032NRG25230520240510954 23/05/2024 Jitendra 1701004032WL005535 Jitendra 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 Jitendra FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-032-001/1043-D
(TUNDILA) 		1701004032NRG25230520240510958 23/05/2024 Sultan 1701004032WL005535 Sultan 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 Sultan FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-032-001/1048-D
(TUNDILA) 		1701004032NRG25230520240510960 23/05/2024 Ghandhi Rawat 1701004032WL005535 Ghandhi Rawat 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 GhandhiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-032-001/1074-D
(TUNDILA) 		1701004032NRG25230520240510967 23/05/2024 Basudev Prasad Goad 1701004032WL005535 Basudev Prasad Goad 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 BasudevPrasadGoad FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-032-001/1081-D
(TUNDILA) 		1701004032NRG25230520240510969 23/05/2024 Ankita Gour 1701004032WL005535 Ankita Gour 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 AnkitaGour FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-032-001/2205
(TUNDILA) 		1701004032NRG25230520240510859 23/05/2024 pappan rawat 1701004032WL005533 pappan rawat 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 pappanrawat FINO PAYMENTS BANK LTD(608001)
783 PAHADGARH MP-01-004-032-001/257-B
(TUNDILA) 		1701004032NRG25230520240511000 23/05/2024 Asharam 1701004032WL005535 Asharam 00703 AIRP0000001 729 729 Processed 29/05/2024 111935118 Asharam FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-032-001/258-B
(TUNDILA) 		1701004032NRG25230520240511054 23/05/2024 Akash Chouhan 1701004032WL005536 Akash Chouhan 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 AkashChouhan FINO PAYMENTS BANK LTD(608001)
785 PAHADGARH MP-01-004-032-001/803
(TUNDILA) 		1701004032NRG25230520240510917 23/05/2024 moujilal 1701004032WL005534 moujilal 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 moujilal FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-032-001/825-D
(TUNDILA) 		1701004032NRG25230520240511009 23/05/2024 Aakash Rawat 1701004032WL005535 Aakash Rawat 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 AakashRawat FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-032-001/869
(TUNDILA) 		1701004032NRG25230520240511013 23/05/2024 Samanti 1701004032WL005535 Samanti 00703 AIRP0000001 1215 1215 Processed 29/05/2024 111935118 Samanti FINO PAYMENTS BANK LTD(608001)
788 PAHADGARH MP-01-004-050-001/227-C
(KUNWARPUR) 		1701004050NRG25210520240488119 23/05/2024 Siyaram 1701004050WL005243 Siyaram 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 Siyaram INDUSIND BANK(607189)
789 PAHADGARH MP-01-004-050-001/230-C
(KUNWARPUR) 		1701004050NRG25210520240488122 23/05/2024 Hari Singh 1701004050WL005243 Hari Singh 00703 AIRP0000001 1458 1458 Rejected 29/05/2024 111935118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 PAHADGARH MP-01-004-050-001/301-B
(KUNWARPUR) 		1701004050NRG25210520240488135 23/05/2024 Amresh 1701004050WL005243 Amresh 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
791 PAHADGARH MP-01-004-050-001/303-B
(KUNWARPUR) 		1701004050NRG25210520240488136 23/05/2024 Banti 1701004050WL005243 Banti 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-050-001/321-B
(KUNWARPUR) 		1701004050NRG25210520240488151 23/05/2024 Papeeta 1701004050WL005243 Papeeta 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-050-001/500-C
(KUNWARPUR) 		1701004050NRG25210520240488157 23/05/2024 Sirmor 1701004050WL005243 Sirmor 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 Sirmor NARMADA JHABUA GRAMIN BANK(508515)
794 PAHADGARH MP-01-004-050-001/501-C
(KUNWARPUR) 		1701004050NRG25210520240488158 23/05/2024 Sunita 1701004050WL005243 Sunita 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 Sunita STATE BANK OF INDIA(508548)
795 PAHADGARH MP-01-004-050-001/505-C
(KUNWARPUR) 		1701004050NRG25210520240488162 23/05/2024 Suneeta Gurjar 1701004050WL005243 Suneeta Gurjar 00703 AIRP0000001 1458 1458 Processed 29/05/2024 111935118 SuneetaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31833 31833
Total 1057050 1057050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_230524APB_FTO_43890 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
2 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0001471 SABALGARH 2430
3 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0007238 JHUNDPUR 5589
4 PAHADGARH MP1701004_230524APB_FTO_43890 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 39366
5 PAHADGARH MP1701004_230524APB_FTO_43890 Canara Bank CNRB0006677 JOURA 4131
6 PAHADGARH MP1701004_230524APB_FTO_43890 Central Bank Of India CBIN0284351 BHITARWAR 972
7 PAHADGARH MP1701004_230524APB_FTO_43890 HDFC bank HDFC0002842 MORENA 1458
8 PAHADGARH MP1701004_230524APB_FTO_43890 UCO Bank UCBA0001025 PAHARGARH 4374
9 PAHADGARH MP1701004_230524APB_FTO_43890 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1215
10 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0000430 MORENA 30375
11 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6804
12 PAHADGARH MP1701004_230524APB_FTO_43890 UCO Bank UCBA0001429 SABALGARH 5832
13 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 24057
14 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0030092 JOURA 76788
15 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0030206 RAMPUR KALAN 1458
16 PAHADGARH MP1701004_230524APB_FTO_43890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31833
17 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0003761 ADB JOURA 117369
18 PAHADGARH MP1701004_230524APB_FTO_43890 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1458
19 PAHADGARH MP1701004_230524APB_FTO_43890 Canara Bank CNRB0004780 MORENA 1458
20 PAHADGARH MP1701004_230524APB_FTO_43890 Central Bank Of India CBIN0280782 KELARES 55161
21 PAHADGARH MP1701004_230524APB_FTO_43890 Central Bank Of India CBIN0281320 OLD GWALIOR 1458
22 PAHADGARH MP1701004_230524APB_FTO_43890 Central Bank Of India CBIN0281373 JOURA 51273
23 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1215
24 PAHADGARH MP1701004_230524APB_FTO_43890 Union Bank of India UBIN0543527 MORENA 12150
25 PAHADGARH MP1701004_230524APB_FTO_43890 IndusInd Bank Ltd. INDB0000123 GWALIOR 1458
26 PAHADGARH MP1701004_230524APB_FTO_43890 Fino Payments Bank Ltd FINO0001446 MP RO 15066
27 PAHADGARH MP1701004_230524APB_FTO_43890 India Post Payments Bank IPOS0000001 Morena 48357
28 PAHADGARH MP1701004_230524APB_FTO_43890 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2916
29 PAHADGARH MP1701004_230524APB_FTO_43890 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1458
30 PAHADGARH MP1701004_230524APB_FTO_43890 IDBI Bank IBKL0001594 MORENA 1215
31 PAHADGARH MP1701004_230524APB_FTO_43890 State Bank of India SBIN0005402 BANMORE 2916
32 PAHADGARH MP1701004_230524APB_FTO_43890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 468990
33 PAHADGARH MP1701004_230524APB_FTO_43890 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
34 PAHADGARH MP1701004_230524APB_FTO_43890 UCO Bank UCBA0000043 MORENA 33534

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