Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:10:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_260424APB_FTO_19750
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-01-004-042-001/15-D
(SIKRODA) 		1701004042NRG25220420240151834 26/04/2024 Rahul Sharma 1701004042WL001635 Rahul Sharma 00032 UTIB0001354 1458 1458 Processed 01/05/2024 592302022 RahulSharma AXIS BANK(607153)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-011-001/136-A
(RANCHHORPURA) 		1701004011NRG25250420240190034 26/04/2024 Sarita 1701004011WL002019 Sarita 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 Sarita STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-011-001/28-A
(RANCHHORPURA) 		1701004011NRG25250420240190037 26/04/2024 Lila 1701004011WL002019 Lila 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-011-001/288
(RANCHHORPURA) 		1701004011NRG25250420240190038 26/04/2024 mukesh 1701004011WL002019 mukesh 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 mukesh CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-011-001/288
(RANCHHORPURA) 		1701004011NRG25250420240190039 26/04/2024 rani 1701004011WL002019 rani 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 rani STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-011-001/506-A
(RANCHHORPURA) 		1701004011NRG25250420240190048 26/04/2024 SIngh Sonu Surendra 1701004011WL002019 SIngh Sonu Surendra 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 SInghSonuSurendra AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-011-001/562
(RANCHHORPURA) 		1701004011NRG25250420240190052 26/04/2024 Krishna 1701004011WL002019 Krishna 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 Krishna PUNJAB NATIONAL BANK(508568)
8 PAHADGARH MP-01-004-011-001/600
(RANCHHORPURA) 		1701004011NRG25250420240190063 26/04/2024 Satyanarayan 1701004011WL002019 Satyanarayan 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-011-001/633-A
(RANCHHORPURA) 		1701004011NRG25250420240190065 26/04/2024 samanti 1701004011WL002019 samanti 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 samanti CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-011-001/633-B
(RANCHHORPURA) 		1701004011NRG25250420240190066 26/04/2024 Rinku 1701004011WL002019 Rinku 00032 UTIB0002974 1458 1458 Processed 01/05/2024 592302022 Rinku CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-011-001/634-B
(RANCHHORPURA) 		1701004011NRG25250420240190067 26/04/2024 sandeep 1701004011WL002019 sandeep 00032 UTIB0002974 1458 1458 Rejected 01/05/2024 592302022 Document Pending for Account Holder turning Major
SubTotal 14580 14580
12 PAHADGARH MP-01-004-005-002/3209
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196840 26/04/2024 vikalp 1701004005WL002084 vikalp 00045 BARB0MORENA 1458 1458 Processed 01/05/2024 592302022 vikalp BANK OF BARODA(606985)
13 PAHADGARH MP-01-004-005-002/3211
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196842 26/04/2024 anand kumar 1701004005WL002084 anand kumar 00045 BARB0MORENA 1458 1458 Processed 01/05/2024 592302022 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
14 PAHADGARH MP-01-004-005-002/1890
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196813 26/04/2024 rani solanki 1701004005WL002084 rani solanki 00048 BKID0009028 1458 1458 Processed 01/05/2024 592302022 ranisolanki AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-005-002/1892
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196814 26/04/2024 anjali 1701004005WL002084 anjali 00048 BKID0009028 1458 1458 Processed 01/05/2024 592302022 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
16 PAHADGARH MP-01-004-025-001/659-A
(BADARPURA) 		1701004025NRG25260420240197958 26/04/2024 Soorjamal Garg 1701004025WL002095 Soorjamal Garg 00078 CNRB0006677 1458 1458 Processed 01/05/2024 592302022 SoorjamalGarg CANARA BANK(508532)
17 PAHADGARH MP-01-004-025-001/730
(BADARPURA) 		1701004025NRG25260420240197998 26/04/2024 Bharat Lal 1701004025WL002095 Bharat Lal 00078 CNRB0006677 1458 1458 Processed 01/05/2024 592302022 BharatLal CANARA BANK(508532)
SubTotal 2916 2916
18 PAHADGARH MP-01-004-005-001/2061
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186903 26/04/2024 bandevi 1701004005WL001992 bandevi 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 bandevi CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-005-001/2088
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186909 26/04/2024 uday singh 1701004005WL001992 uday singh 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-005-001/3024
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196863 26/04/2024 rekha kushwah 1701004005WL002085 rekha kushwah 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-005-001/3032
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186929 26/04/2024 nripati kushwah 1701004005WL001992 nripati kushwah 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 nripatikushwah FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-005-002/102-a
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196761 26/04/2024 Brajesh 1701004005WL002084 Brajesh 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 Brajesh CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-005-002/13
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196765 26/04/2024 ramnresh 1701004005WL002084 ramnresh 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 ramnresh CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-005-002/1830
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196775 26/04/2024 agam sharma 1701004005WL002084 agam sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 agamsharma CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196779 26/04/2024 raghvendra sharma 1701004005WL002084 raghvendra sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-005-002/1842
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196783 26/04/2024 baveena 1701004005WL002084 baveena 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 baveena CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-005-002/1852
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196790 26/04/2024 poonam gurjar 1701004005WL002084 poonam gurjar 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 poonamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196791 26/04/2024 ramdulari gurjar 1701004005WL002084 ramdulari gurjar 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-005-002/1876
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196808 26/04/2024 shalu sharma 1701004005WL002084 shalu sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 shalusharma CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-005-002/3064
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196819 26/04/2024 loai bai 1701004005WL002084 loai bai 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 loaibai AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-005-002/3156
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196830 26/04/2024 kshama sharma 1701004005WL002084 kshama sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 kshamasharma CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-005-002/3187
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196869 26/04/2024 uma jatav 1701004005WL002085 uma jatav 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 umajatav CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-005-002/3189
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196870 26/04/2024 trivenee 1701004005WL002085 trivenee 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 trivenee CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-005-002/3193
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196872 26/04/2024 vandana sharma 1701004005WL002085 vandana sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 vandanasharma CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-005-002/3216
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196875 26/04/2024 rinku sharma 1701004005WL002085 rinku sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 rinkusharma CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-005-002/3243
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196885 26/04/2024 hemalata sharma 1701004005WL002085 hemalata sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 hemalatasharma CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-005-002/3244
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196886 26/04/2024 sonu sharma 1701004005WL002085 sonu sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 sonusharma CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-005-002/3245
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196887 26/04/2024 rakhi sharma 1701004005WL002085 rakhi sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 rakhisharma CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-005-002/465
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196850 26/04/2024 hotam 1701004005WL002084 hotam 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-005-002/995
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196896 26/04/2024 saurabh sharma 1701004005WL002085 saurabh sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 saurabhsharma CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-011-001/10
(RANCHHORPURA) 		1701004011NRG25250420240190031 26/04/2024 Roshan 1701004011WL002019 Roshan 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 Roshan CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-011-001/293
(RANCHHORPURA) 		1701004011NRG25250420240190040 26/04/2024 RAMRAJ 1701004011WL002019 RAMRAJ 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 RAMRAJ CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-011-001/294
(RANCHHORPURA) 		1701004011NRG25250420240190041 26/04/2024 CHHOTE SINGH 1701004011WL002019 CHHOTE SINGH 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-011-001/298
(RANCHHORPURA) 		1701004011NRG25250420240190042 26/04/2024 KESHAB SINGH 1701004011WL002019 KESHAB SINGH 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 KESHABSINGH STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-011-001/46
(RANCHHORPURA) 		1701004011NRG25250420240190046 26/04/2024 bhoodevi 1701004011WL002019 bhoodevi 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 bhoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-011-001/560-A
(RANCHHORPURA) 		1701004011NRG25250420240190051 26/04/2024 Mahendra singh sikarwar 1701004011WL002019 Mahendra singh sikarwar 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 Mahendrasinghsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-011-001/641
(RANCHHORPURA) 		1701004011NRG25250420240190071 26/04/2024 Reenesh 1701004011WL002019 Reenesh 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 Reenesh CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-011-001/646
(RANCHHORPURA) 		1701004011NRG25250420240190074 26/04/2024 Rakhi 1701004011WL002019 Rakhi 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 Rakhi CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-018-002/111-D
(KOTARA) 		1701004018NRG25210420240143794 26/04/2024 Vimla 1701004018WL001532 Vimla 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 Vimla CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-018-002/129-C
(KOTARA) 		1701004018NRG25210420240143799 26/04/2024 Banti 1701004018WL001532 Banti 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-018-002/129-D
(KOTARA) 		1701004018NRG25210420240143800 26/04/2024 Dashrath Singh Gurjar 1701004018WL001532 Dashrath Singh Gurjar 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 DashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-018-002/132-C
(KOTARA) 		1701004018NRG25210420240143828 26/04/2024 Sapna Sharma 1701004018WL001533 Sapna Sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 SapnaSharma CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-018-002/161-B
(KOTARA) 		1701004018NRG25210420240143803 26/04/2024 Surbhi Sharma 1701004018WL001532 Surbhi Sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 SurbhiSharma CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-018-002/162-A
(KOTARA) 		1701004018NRG25210420240143804 26/04/2024 Punam Sharma 1701004018WL001532 Punam Sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 PunamSharma CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-018-002/35-A
(KOTARA) 		1701004018NRG25210420240143850 26/04/2024 Poonam Sharma 1701004018WL001533 Poonam Sharma 00089 CBIN0280782 1458 1458 Processed 01/05/2024 592302022 PoonamSharma CENTRAL BANK OF INDIA(607115)
SubTotal 55404 55404
56 PAHADGARH MP-01-004-011-001/594-A
(RANCHHORPURA) 		1701004011NRG25250420240190061 26/04/2024 Uma 1701004011WL002019 Uma 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 Uma CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-025-001/227-A
(BADARPURA) 		1701004025NRG25260420240197836 26/04/2024 pradeep tyagi 1701004025WL002095 pradeep tyagi 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 pradeeptyagi STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-025-001/410
(BADARPURA) 		1701004025NRG25260420240197875 26/04/2024 Dharmendra Tyagi 1701004025WL002095 Dharmendra Tyagi 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 DharmendraTyagi CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-025-001/772-B
(BADARPURA) 		1701004025NRG25260420240198025 26/04/2024 Poonam 1701004025WL002095 Poonam 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 Poonam STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-025-001/800-B
(BADARPURA) 		1701004025NRG25260420240198066 26/04/2024 Pushpa 1701004025WL002095 Pushpa 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 Pushpa CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-042-001/2-D
(SIKRODA) 		1701004042NRG25220420240151838 26/04/2024 Pooja kumari 1701004042WL001635 Pooja kumari 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 Poojakumari CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-042-001/25-D
(SIKRODA) 		1701004042NRG25220420240151843 26/04/2024 Basanti Sikarwar 1701004042WL001635 Basanti Sikarwar 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 BasantiSikarwar FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG25220420240151855 26/04/2024 Sonam bhadoriya 1701004042WL001635 Sonam bhadoriya 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 Sonambhadoriya CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-042-001/49-D
(SIKRODA) 		1701004042NRG25220420240151857 26/04/2024 Santkumari Rawat 1701004042WL001635 Santkumari Rawat 00089 CBIN0281373 1458 1458 Processed 01/05/2024 592302022 SantkumariRawat CENTRAL BANK OF INDIA(607115)
SubTotal 13122 13122
65 PAHADGARH MP-01-004-011-003/475
(RANCHHORPURA) 		1701004011NRG25250420240190108 26/04/2024 Jyoti 1701004011WL002019 Jyoti 00089 CBIN0281817 1458 1458 Processed 01/05/2024 592302022 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
66 PAHADGARH MP-01-004-005-002/1862
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196797 26/04/2024 jitendra jatav 1701004005WL002084 jitendra jatav 00089 CBIN0283006 1458 1458 Processed 01/05/2024 592302022 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-005-002/1863
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196798 26/04/2024 deepu jatav 1701004005WL002084 deepu jatav 00089 CBIN0283006 1458 1458 Processed 01/05/2024 592302022 deepujatav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
68 PAHADGARH MP-01-004-018-002/70-D
(KOTARA) 		1701004018NRG25210420240143854 26/04/2024 Kalpna Sharma 1701004018WL001533 Kalpna Sharma 00177 IOBA0002958 1215 1215 Processed 01/05/2024 592302022 KalpnaSharma INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
69 PAHADGARH MP-01-004-025-001/704
(BADARPURA) 		1701004025NRG25260420240197985 26/04/2024 devendra 1701004025WL002095 devendra 00349 PSIB0000307 1458 1458 Processed 01/05/2024 592302022 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
70 PAHADGARH MP-01-004-011-001/560
(RANCHHORPURA) 		1701004011NRG25250420240190050 26/04/2024 Gudiya sikarwar 1701004011WL002019 Gudiya sikarwar 00354 PUNB0268100 1458 1458 Processed 01/05/2024 592302022 Gudiyasikarwar STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-011-002/472
(RANCHHORPURA) 		1701004011NRG25250420240190093 26/04/2024 Ramraj singh sikarwar 1701004011WL002019 Ramraj singh sikarwar 00354 PUNB0268100 1458 1458 Processed 01/05/2024 592302022 Ramrajsinghsikarwar PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-011-002/535
(RANCHHORPURA) 		1701004011NRG25250420240190096 26/04/2024 Mithlesh Devi 1701004011WL002019 Mithlesh Devi 00354 PUNB0268100 1458 1458 Processed 01/05/2024 592302022 MithleshDevi PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG25250420240190097 26/04/2024 shyamlal 1701004011WL002019 shyamlal 00354 PUNB0268100 1458 1458 Processed 01/05/2024 592302022 shyamlal FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG25250420240190098 26/04/2024 shyamlal 1701004011WL002019 shyamlal 00354 PUNB0268100 1458 1458 Processed 01/05/2024 592302022 shyamlal FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-011-003/501
(RANCHHORPURA) 		1701004011NRG25250420240190111 26/04/2024 Bandana Devi 1701004011WL002019 Bandana Devi 00354 PUNB0268100 1458 1458 Processed 01/05/2024 592302022 BandanaDevi STATE BANK OF INDIA(508548)
SubTotal 8748 8748
76 PAHADGARH MP-01-004-005-002/3238
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196880 26/04/2024 gireesh sharma 1701004005WL002085 gireesh sharma 00354 PUNB0296400 1458 1458 Processed 01/05/2024 592302022 gireeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
77 PAHADGARH MP-01-004-025-001/12
(BADARPURA) 		1701004025NRG25260420240197818 26/04/2024 dharmveer 1701004025WL002095 dharmveer 00354 PUNB0489600 1458 1458 Processed 01/05/2024 592302022 dharmveer PUNJAB & SIND BANK(607087)
SubTotal 1458 1458
78 PAHADGARH MP-01-004-011-003/473
(RANCHHORPURA) 		1701004011NRG25250420240190106 26/04/2024 samarth sikarwar 1701004011WL002019 samarth sikarwar 00415 SBIN0000430 1458 1458 Processed 01/05/2024 592302022 samarthsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
79 PAHADGARH MP-01-004-005-002/3235
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196877 26/04/2024 priti sharma 1701004005WL002085 priti sharma 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 pritisharma CANARA BANK(508532)
80 PAHADGARH MP-01-004-011-001/57-A
(RANCHHORPURA) 		1701004011NRG25250420240190057 26/04/2024 Babita Goswami 1701004011WL002019 Babita Goswami 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 BabitaGoswami STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-011-001/644
(RANCHHORPURA) 		1701004011NRG25250420240190072 26/04/2024 Reena 1701004011WL002019 Reena 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 Reena STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-011-003/508
(RANCHHORPURA) 		1701004011NRG25250420240190118 26/04/2024 yogesh sharma 1701004011WL002019 yogesh sharma 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 yogeshsharma STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-018-002/129-A
(KOTARA) 		1701004018NRG25210420240143798 26/04/2024 Ramasvroop Singh Gurjar 1701004018WL001532 Ramasvroop Singh Gurjar 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 RamasvroopSinghGurjar STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-018-002/155-C
(KOTARA) 		1701004018NRG25210420240143839 26/04/2024 Ramniwas Sharma 1701004018WL001533 Ramniwas Sharma 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 RamniwasSharma PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-025-001/158
(BADARPURA) 		1701004025NRG25260420240197825 26/04/2024 bharat 1701004025WL002095 bharat 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-025-001/376
(BADARPURA) 		1701004025NRG25260420240197857 26/04/2024 roshan 1701004025WL002095 roshan 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 roshan FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-025-001/413
(BADARPURA) 		1701004025NRG25260420240197876 26/04/2024 dongar 1701004025WL002095 dongar 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 dongar AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-025-001/432
(BADARPURA) 		1701004025NRG25260420240197880 26/04/2024 manmohan 1701004025WL002095 manmohan 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG25260420240197901 26/04/2024 juli 1701004025WL002095 juli 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 juli CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG25260420240197902 26/04/2024 shivam 1701004025WL002095 shivam 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 shivam CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-025-001/50-C
(BADARPURA) 		1701004025NRG25260420240197903 26/04/2024 kajal tyagi 1701004025WL002095 kajal tyagi 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 kajaltyagi STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-025-001/634
(BADARPURA) 		1701004025NRG25260420240197946 26/04/2024 bharat tyagi 1701004025WL002095 bharat tyagi 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 bharattyagi STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-025-001/658
(BADARPURA) 		1701004025NRG25260420240197957 26/04/2024 Atar singh 1701004025WL002095 Atar singh 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 Atarsingh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-025-001/674
(BADARPURA) 		1701004025NRG25260420240197965 26/04/2024 dharm singh tyagi 1701004025WL002095 dharm singh tyagi 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 dharmsinghtyagi FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-025-001/679-B
(BADARPURA) 		1701004025NRG25260420240197969 26/04/2024 ramniwas 1701004025WL002095 ramniwas 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 ramniwas FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-025-001/805-D
(BADARPURA) 		1701004025NRG25260420240198071 26/04/2024 brajesh 1701004025WL002095 brajesh 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAHADGARH MP-01-004-042-001/13-D
(SIKRODA) 		1701004042NRG25220420240151832 26/04/2024 Kamlesh Shakya 1701004042WL001635 Kamlesh Shakya 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 KamleshShakya STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-042-001/24-D
(SIKRODA) 		1701004042NRG25220420240151842 26/04/2024 Surjit Singh Sikarwar 1701004042WL001635 Surjit Singh Sikarwar 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 SurjitSinghSikarwar FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-042-001/37-D
(SIKRODA) 		1701004042NRG25220420240151850 26/04/2024 Varsha Chakra 1701004042WL001635 Varsha Chakra 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 VarshaChakra FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-042-001/383
(SIKRODA) 		1701004042NRG25220420240151851 26/04/2024 nirmaladevi 1701004042WL001635 nirmaladevi 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 nirmaladevi FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-042-001/42-D
(SIKRODA) 		1701004042NRG25220420240151854 26/04/2024 Laxman Singh 1701004042WL001635 Laxman Singh 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-042-001/55-D
(SIKRODA) 		1701004042NRG25220420240151861 26/04/2024 Veva Usha Dhakre 1701004042WL001635 Veva Usha Dhakre 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 VevaUshaDhakre STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-042-001/610
(SIKRODA) 		1701004042NRG25220420240151866 26/04/2024 renoo 1701004042WL001635 renoo 00415 SBIN0003761 1458 1458 Processed 01/05/2024 592302022 renoo FINO PAYMENTS BANK LTD(608001)
SubTotal 36450 36450
104 PAHADGARH MP-01-004-011-003/474
(RANCHHORPURA) 		1701004011NRG25250420240190107 26/04/2024 Satybhan Singh 1701004011WL002019 Satybhan Singh 00415 SBIN0005782 1458 1458 Processed 01/05/2024 592302022 SatybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
105 PAHADGARH MP-01-004-005-002/3065
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196820 26/04/2024 renu 1701004005WL002084 renu 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 renu CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-005-002/3199
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196873 26/04/2024 vijay sharma 1701004005WL002085 vijay sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 vijaysharma STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-005-002/3236
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196878 26/04/2024 mora bai 1701004005WL002085 mora bai 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 morabai STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-005-002/3237
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196879 26/04/2024 meera sharma 1701004005WL002085 meera sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 meerasharma STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-005-002/3239
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196881 26/04/2024 ashok sharma 1701004005WL002085 ashok sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 ashoksharma STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-005-002/3240
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196882 26/04/2024 jayprakash 1701004005WL002085 jayprakash 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 jayprakash STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-005-002/3241
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196883 26/04/2024 sanjay sharma 1701004005WL002085 sanjay sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 sanjaysharma STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-005-002/3242
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196884 26/04/2024 arti sharma 1701004005WL002085 arti sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 artisharma STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-005-002/3246
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196888 26/04/2024 ayush sharma 1701004005WL002085 ayush sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 ayushsharma STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-005-002/3247
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196889 26/04/2024 arivendr sharma 1701004005WL002085 arivendr sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 arivendrsharma STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-005-002/3448
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196890 26/04/2024 hariom sharma 1701004005WL002085 hariom sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 hariomsharma STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-005-002/3449
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196891 26/04/2024 hemlata sharma 1701004005WL002085 hemlata sharma 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 hemlatasharma STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-018-002/168-A
(KOTARA) 		1701004018NRG25210420240143845 26/04/2024 Ashok 1701004018WL001533 Ashok 00415 SBIN0007238 1458 1458 Processed 01/05/2024 592302022 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
118 PAHADGARH MP-01-004-005-002/3079
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196825 26/04/2024 atar singh 1701004005WL002084 atar singh 00415 SBIN0007367 1458 1458 Processed 01/05/2024 592302022 atarsingh STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-005-002/3080
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196826 26/04/2024 priyanka 1701004005WL002084 priyanka 00415 SBIN0007367 1458 1458 Processed 01/05/2024 592302022 priyanka STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-005-002/3081
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196827 26/04/2024 vinod singh 1701004005WL002084 vinod singh 00415 SBIN0007367 1458 1458 Processed 01/05/2024 592302022 vinodsingh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-005-002/3082
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196828 26/04/2024 puran singh 1701004005WL002084 puran singh 00415 SBIN0007367 1458 1458 Processed 01/05/2024 592302022 puransingh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
122 PAHADGARH MP-01-004-005-001/2029
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186898 26/04/2024 bijendra kushwah 1701004005WL001992 bijendra kushwah 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 bijendrakushwah STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-005-001/2053
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186900 26/04/2024 munshi 1701004005WL001992 munshi 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 munshi STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-005-002/1123
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196764 26/04/2024 mataram 1701004005WL002084 mataram 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 mataram AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-005-002/1834
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196776 26/04/2024 raghvendra sharma 1701004005WL002084 raghvendra sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 raghvendrasharma STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-005-002/1836
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196777 26/04/2024 virendra kumar sharma 1701004005WL002084 virendra kumar sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 virendrakumarsharma STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-005-002/1881
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196809 26/04/2024 anoop sharma 1701004005WL002084 anoop sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 anoopsharma STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-005-002/3061
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196816 26/04/2024 ramhet sharma 1701004005WL002084 ramhet sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 ramhetsharma AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-005-002/3190
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196871 26/04/2024 matadeen sharma 1701004005WL002085 matadeen sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 matadeensharma STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-005-002/460
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196893 26/04/2024 suresh 1701004005WL002085 suresh 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 suresh STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-005-002/472
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196894 26/04/2024 lokendra 1701004005WL002085 lokendra 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
132 PAHADGARH MP-01-004-005-002/473
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196851 26/04/2024 kalichran 1701004005WL002084 kalichran 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 kalichran AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-018-002/113-A
(KOTARA) 		1701004018NRG25210420240143795 26/04/2024 Sarita Devi 1701004018WL001532 Sarita Devi 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 SaritaDevi STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-018-002/132-A
(KOTARA) 		1701004018NRG25210420240143827 26/04/2024 Pramod Sharma 1701004018WL001533 Pramod Sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 PramodSharma STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-018-002/133-C
(KOTARA) 		1701004018NRG25210420240143831 26/04/2024 Meera Sharma 1701004018WL001533 Meera Sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 MeeraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
136 PAHADGARH MP-01-004-018-002/155-D
(KOTARA) 		1701004018NRG25210420240143840 26/04/2024 Vimla Sharma 1701004018WL001533 Vimla Sharma 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 VimlaSharma STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-025-001/105
(BADARPURA) 		1701004025NRG25260420240197814 26/04/2024 SHEELA DEVI 1701004025WL002095 SHEELA DEVI 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 SHEELADEVI STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-025-001/423
(BADARPURA) 		1701004025NRG25260420240197879 26/04/2024 VEER SINGH 1701004025WL002095 VEER SINGH 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 VEERSINGH FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-025-001/433
(BADARPURA) 		1701004025NRG25260420240197881 26/04/2024 PULENDRA SINGH 1701004025WL002095 PULENDRA SINGH 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 PULENDRASINGH FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-025-001/442
(BADARPURA) 		1701004025NRG25260420240197885 26/04/2024 GUDDI KUSHAVAH 1701004025WL002095 GUDDI KUSHAVAH 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 GUDDIKUSHAVAH AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-025-001/488
(BADARPURA) 		1701004025NRG25260420240197899 26/04/2024 BHARAT TYAGI 1701004025WL002095 BHARAT TYAGI 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 BHARATTYAGI AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-025-001/570
(BADARPURA) 		1701004025NRG25260420240197917 26/04/2024 pankaj 1701004025WL002095 pankaj 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-025-001/610
(BADARPURA) 		1701004025NRG25260420240197936 26/04/2024 netaram kushavah 1701004025WL002095 netaram kushavah 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 netaramkushavah FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-025-001/680-B
(BADARPURA) 		1701004025NRG25260420240197972 26/04/2024 vijay bharat 1701004025WL002095 vijay bharat 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 vijaybharat AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAHADGARH MP-01-004-025-001/70
(BADARPURA) 		1701004025NRG25260420240197983 26/04/2024 ANAR SINGH 1701004025WL002095 ANAR SINGH 00415 SBIN0010845 1458 1458 Processed 01/05/2024 592302022 ANARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-059-004/262-A
(JADERU) 		1701004059NRG25220420240152938 26/04/2024 suresh 1701004059WL001646 suresh 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 suresh UCO BANK(607066)
147 PAHADGARH MP-01-004-059-004/405-A
(JADERU) 		1701004059NRG25220420240152946 26/04/2024 SATEESH 1701004059WL001646 SATEESH 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 SATEESH STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-059-004/415
(JADERU) 		1701004059NRG25220420240152953 26/04/2024 amardip 1701004059WL001646 amardip 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 amardip STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-059-004/42-A
(JADERU) 		1701004059NRG25220420240153753 26/04/2024 mahesh rator 1701004059WL001652 mahesh rator 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 maheshrator UCO BANK(607066)
150 PAHADGARH MP-01-004-059-004/44-A
(JADERU) 		1701004059NRG25220420240153754 26/04/2024 ramsingh 1701004059WL001652 ramsingh 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 ramsingh UCO BANK(607066)
151 PAHADGARH MP-01-004-059-004/44-A
(JADERU) 		1701004059NRG25220420240153755 26/04/2024 ramsingh 1701004059WL001652 ramsingh 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 ramsingh UCO BANK(607066)
152 PAHADGARH MP-01-004-059-004/497
(JADERU) 		1701004059NRG25220420240153757 26/04/2024 shivdayal 1701004059WL001652 shivdayal 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 shivdayal UCO BANK(607066)
153 PAHADGARH MP-01-004-059-004/53
(JADERU) 		1701004059NRG25220420240153765 26/04/2024 laxmi 1701004059WL001652 laxmi 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 laxmi FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-059-004/538
(JADERU) 		1701004059NRG25220420240152969 26/04/2024 durgesh jatav 1701004059WL001646 durgesh jatav 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 durgeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-059-004/54
(JADERU) 		1701004059NRG25220420240153767 26/04/2024 halke 1701004059WL001652 halke 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 halke FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-059-004/79
(JADERU) 		1701004059NRG25220420240152973 26/04/2024 kaseeram 1701004059WL001646 kaseeram 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 kaseeram UCO BANK(607066)
157 PAHADGARH MP-01-004-059-004/79
(JADERU) 		1701004059NRG25220420240152974 26/04/2024 kaseeram 1701004059WL001646 kaseeram 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 kaseeram UCO BANK(607066)
158 PAHADGARH MP-01-004-059-004/902-B
(JADERU) 		1701004059NRG25220420240152981 26/04/2024 Anjali Baghel 1701004059WL001646 Anjali Baghel 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 AnjaliBaghel STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-059-005/121-D
(JADERU) 		1701004059NRG25220420240152984 26/04/2024 Meera 1701004059WL001646 Meera 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-059-005/122-D
(JADERU) 		1701004059NRG25220420240152985 26/04/2024 Rambaran 1701004059WL001646 Rambaran 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 Rambaran STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-059-005/127-D
(JADERU) 		1701004059NRG25220420240152987 26/04/2024 Shatrughan 1701004059WL001646 Shatrughan 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 Shatrughan STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-059-005/129-D
(JADERU) 		1701004059NRG25220420240152988 26/04/2024 Raghuraj 1701004059WL001646 Raghuraj 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 Raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-059-005/138-B
(JADERU) 		1701004059NRG25220420240152989 26/04/2024 ramlakhan 1701004059WL001646 ramlakhan 00415 SBIN0010845 972 972 Processed 01/05/2024 592302022 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 52488 52488
164 PAHADGARH MP-01-004-011-001/502
(RANCHHORPURA) 		1701004011NRG25250420240190047 26/04/2024 katori 1701004011WL002019 katori 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 katori STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-025-001/119
(BADARPURA) 		1701004025NRG25260420240197817 26/04/2024 RAJABETI 1701004025WL002095 RAJABETI 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 RAJABETI STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-025-001/134
(BADARPURA) 		1701004025NRG25260420240197822 26/04/2024 srialal 1701004025WL002095 srialal 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 srialal FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-025-001/14-A
(BADARPURA) 		1701004025NRG25260420240197823 26/04/2024 Ashis 1701004025WL002095 Ashis 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Ashis AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-025-001/144
(BADARPURA) 		1701004025NRG25260420240197824 26/04/2024 makhan 1701004025WL002095 makhan 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 makhan STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-025-001/161
(BADARPURA) 		1701004025NRG25260420240197827 26/04/2024 BAHADUR 1701004025WL002095 BAHADUR 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 BAHADUR STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-025-001/172
(BADARPURA) 		1701004025NRG25260420240197829 26/04/2024 ramveer 1701004025WL002095 ramveer 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ramveer FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-025-001/19-A
(BADARPURA) 		1701004025NRG25260420240197833 26/04/2024 Chhotu 1701004025WL002095 Chhotu 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-025-001/22-A
(BADARPURA) 		1701004025NRG25260420240197835 26/04/2024 Akas 1701004025WL002095 Akas 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Akas FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-025-001/28
(BADARPURA) 		1701004025NRG25260420240197838 26/04/2024 dwarika 1701004025WL002095 dwarika 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 dwarika FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-025-001/31
(BADARPURA) 		1701004025NRG25260420240197840 26/04/2024 PIRKAS 1701004025WL002095 PIRKAS 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 PIRKAS STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-025-001/31-A
(BADARPURA) 		1701004025NRG25260420240197841 26/04/2024 anup 1701004025WL002095 anup 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 anup AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-025-001/318-A
(BADARPURA) 		1701004025NRG25260420240197844 26/04/2024 naresh tyagi 1701004025WL002095 naresh tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 nareshtyagi STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-025-001/318-B
(BADARPURA) 		1701004025NRG25260420240197845 26/04/2024 manoj tyagi 1701004025WL002095 manoj tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 manojtyagi STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-025-001/363
(BADARPURA) 		1701004025NRG25260420240197851 26/04/2024 hakim jatav 1701004025WL002095 hakim jatav 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 hakimjatav AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-025-001/364
(BADARPURA) 		1701004025NRG25260420240197852 26/04/2024 Ramgopal jatav 1701004025WL002095 Ramgopal jatav 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Ramgopaljatav FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-025-001/367
(BADARPURA) 		1701004025NRG25260420240197853 26/04/2024 Rekha kushwah 1701004025WL002095 Rekha kushwah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Rekhakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
181 PAHADGARH MP-01-004-025-001/370
(BADARPURA) 		1701004025NRG25260420240197854 26/04/2024 lakhan 1701004025WL002095 lakhan 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 lakhan STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-025-001/374
(BADARPURA) 		1701004025NRG25260420240197855 26/04/2024 himachal 1701004025WL002095 himachal 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 himachal AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-025-001/389
(BADARPURA) 		1701004025NRG25260420240197861 26/04/2024 GIRJA 1701004025WL002095 GIRJA 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-025-001/39
(BADARPURA) 		1701004025NRG25260420240197862 26/04/2024 VISRAM 1701004025WL002095 VISRAM 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 VISRAM STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-025-001/395
(BADARPURA) 		1701004025NRG25260420240197864 26/04/2024 Manoj Tyagi 1701004025WL002095 Manoj Tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ManojTyagi STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-025-001/396
(BADARPURA) 		1701004025NRG25260420240197865 26/04/2024 ramdas 1701004025WL002095 ramdas 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ramdas FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-025-001/40-A
(BADARPURA) 		1701004025NRG25260420240197868 26/04/2024 Ajit 1701004025WL002095 Ajit 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Ajit AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-025-001/400
(BADARPURA) 		1701004025NRG25260420240197869 26/04/2024 somvati 1701004025WL002095 somvati 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 somvati FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-025-001/401
(BADARPURA) 		1701004025NRG25260420240197870 26/04/2024 MANGI 1701004025WL002095 MANGI 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 MANGI CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-025-001/402
(BADARPURA) 		1701004025NRG25260420240197871 26/04/2024 RAGHUNATH 1701004025WL002095 RAGHUNATH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 RAGHUNATH CANARA BANK(508532)
191 PAHADGARH MP-01-004-025-001/408
(BADARPURA) 		1701004025NRG25260420240197873 26/04/2024 Pooran 1701004025WL002095 Pooran 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Pooran FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-025-001/41-A
(BADARPURA) 		1701004025NRG25260420240197874 26/04/2024 Sunil 1701004025WL002095 Sunil 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Sunil FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-025-001/440
(BADARPURA) 		1701004025NRG25260420240197884 26/04/2024 jaharsingh 1701004025WL002095 jaharsingh 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 jaharsingh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-025-001/448
(BADARPURA) 		1701004025NRG25260420240197886 26/04/2024 MANOJ SINGH 1701004025WL002095 MANOJ SINGH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-025-001/45
(BADARPURA) 		1701004025NRG25260420240197887 26/04/2024 rajveer kanshana 1701004025WL002095 rajveer kanshana 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 rajveerkanshana FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-025-001/461
(BADARPURA) 		1701004025NRG25260420240197890 26/04/2024 indravati 1701004025WL002095 indravati 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 indravati STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-025-001/471
(BADARPURA) 		1701004025NRG25260420240197895 26/04/2024 SURESH SINGH 1701004025WL002095 SURESH SINGH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 SURESHSINGH STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-025-001/474
(BADARPURA) 		1701004025NRG25260420240197896 26/04/2024 RAKESH KUSHAVAH 1701004025WL002095 RAKESH KUSHAVAH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 RAKESHKUSHAVAH STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-025-001/481
(BADARPURA) 		1701004025NRG25260420240197897 26/04/2024 JANDEL SINGH 1701004025WL002095 JANDEL SINGH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 JANDELSINGH STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-025-001/482
(BADARPURA) 		1701004025NRG25260420240197898 26/04/2024 VEERENDRA KUSHAWAH 1701004025WL002095 VEERENDRA KUSHAWAH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 VEERENDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
201 PAHADGARH MP-01-004-025-001/503
(BADARPURA) 		1701004025NRG25260420240197904 26/04/2024 RAKESH 1701004025WL002095 RAKESH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 RAKESH STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-025-001/52
(BADARPURA) 		1701004025NRG25260420240197907 26/04/2024 muni 1701004025WL002095 muni 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 muni FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-025-001/542
(BADARPURA) 		1701004025NRG25260420240197910 26/04/2024 DHARMENDRA 1701004025WL002095 DHARMENDRA 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 DHARMENDRA STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-025-001/549
(BADARPURA) 		1701004025NRG25260420240197912 26/04/2024 uttam kushwah 1701004025WL002095 uttam kushwah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 uttamkushwah FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-025-001/567
(BADARPURA) 		1701004025NRG25260420240197915 26/04/2024 SURESH KUSHAWAH 1701004025WL002095 SURESH KUSHAWAH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 SURESHKUSHAWAH STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-025-001/571
(BADARPURA) 		1701004025NRG25260420240197918 26/04/2024 UTTAM SINGH 1701004025WL002095 UTTAM SINGH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 UTTAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
207 PAHADGARH MP-01-004-025-001/575
(BADARPURA) 		1701004025NRG25260420240197921 26/04/2024 Shriniwas 1701004025WL002095 Shriniwas 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Shriniwas STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-025-001/576
(BADARPURA) 		1701004025NRG25260420240197922 26/04/2024 JASARATH SINGH 1701004025WL002095 JASARATH SINGH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 JASARATHSINGH STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-025-001/584
(BADARPURA) 		1701004025NRG25260420240197926 26/04/2024 VIJAY SINGH 1701004025WL002095 VIJAY SINGH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 VIJAYSINGH STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-025-001/588
(BADARPURA) 		1701004025NRG25260420240197929 26/04/2024 FUL SINGH 1701004025WL002095 FUL SINGH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 FULSINGH FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-025-001/604
(BADARPURA) 		1701004025NRG25260420240197933 26/04/2024 Ramkheela kushavah 1701004025WL002095 Ramkheela kushavah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Ramkheelakushavah AIRTEL PAYMENTS BANK LIMITED(990288)
212 PAHADGARH MP-01-004-025-001/605
(BADARPURA) 		1701004025NRG25260420240197934 26/04/2024 Bhojaraj 1701004025WL002095 Bhojaraj 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Bhojaraj STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-025-001/617-A
(BADARPURA) 		1701004025NRG25260420240197938 26/04/2024 rajkumar 1701004025WL002095 rajkumar 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-025-001/625
(BADARPURA) 		1701004025NRG25260420240197941 26/04/2024 Tinkoo 1701004025WL002095 Tinkoo 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Tinkoo AIRTEL PAYMENTS BANK LIMITED(990288)
215 PAHADGARH MP-01-004-025-001/632
(BADARPURA) 		1701004025NRG25260420240197944 26/04/2024 Hakim Singh 1701004025WL002095 Hakim Singh 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 HakimSingh FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-025-001/640
(BADARPURA) 		1701004025NRG25260420240197948 26/04/2024 Harisingh kushawah 1701004025WL002095 Harisingh kushawah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Harisinghkushawah STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-025-001/643
(BADARPURA) 		1701004025NRG25260420240197950 26/04/2024 pradeep kushawah 1701004025WL002095 pradeep kushawah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 pradeepkushawah STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-025-001/646
(BADARPURA) 		1701004025NRG25260420240197951 26/04/2024 anil 1701004025WL002095 anil 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 anil STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-025-001/651
(BADARPURA) 		1701004025NRG25260420240197952 26/04/2024 Brajesh kushawah 1701004025WL002095 Brajesh kushawah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Brajeshkushawah FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-025-001/654
(BADARPURA) 		1701004025NRG25260420240197954 26/04/2024 prakash tyagi 1701004025WL002095 prakash tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 prakashtyagi PUNJAB NATIONAL BANK(508568)
221 PAHADGARH MP-01-004-025-001/655
(BADARPURA) 		1701004025NRG25260420240197955 26/04/2024 ramveer 1701004025WL002095 ramveer 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
222 PAHADGARH MP-01-004-025-001/667-B
(BADARPURA) 		1701004025NRG25260420240197961 26/04/2024 girraj 1701004025WL002095 girraj 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 girraj FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-025-001/672
(BADARPURA) 		1701004025NRG25260420240197962 26/04/2024 girjesh 1701004025WL002095 girjesh 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 girjesh FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-025-001/673-B
(BADARPURA) 		1701004025NRG25260420240197964 26/04/2024 banti singh 1701004025WL002095 banti singh 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 bantisingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-025-001/677
(BADARPURA) 		1701004025NRG25260420240197967 26/04/2024 veerendra 1701004025WL002095 veerendra 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 veerendra FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-025-001/679-D
(BADARPURA) 		1701004025NRG25260420240197971 26/04/2024 Arun Tyagi 1701004025WL002095 Arun Tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ArunTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-025-001/682
(BADARPURA) 		1701004025NRG25260420240197973 26/04/2024 vinod 1701004025WL002095 vinod 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 vinod FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-025-001/683-C
(BADARPURA) 		1701004025NRG25260420240197974 26/04/2024 pradeep 1701004025WL002095 pradeep 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-025-001/691
(BADARPURA) 		1701004025NRG25260420240197977 26/04/2024 RAMBARAN KUSHAWAH 1701004025WL002095 RAMBARAN KUSHAWAH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 RAMBARANKUSHAWAH STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-025-001/693
(BADARPURA) 		1701004025NRG25260420240197978 26/04/2024 GEETAM KUSHAWAH 1701004025WL002095 GEETAM KUSHAWAH 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 GEETAMKUSHAWAH STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-025-001/7-A
(BADARPURA) 		1701004025NRG25260420240197982 26/04/2024 ramgopal 1701004025WL002095 ramgopal 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ramgopal FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-025-001/701
(BADARPURA) 		1701004025NRG25260420240197984 26/04/2024 kamlesh 1701004025WL002095 kamlesh 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 kamlesh STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-025-001/705
(BADARPURA) 		1701004025NRG25260420240197986 26/04/2024 megha 1701004025WL002095 megha 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 megha STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-025-001/706
(BADARPURA) 		1701004025NRG25260420240197987 26/04/2024 jagadish 1701004025WL002095 jagadish 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 jagadish AIRTEL PAYMENTS BANK LIMITED(990288)
235 PAHADGARH MP-01-004-025-001/710
(BADARPURA) 		1701004025NRG25260420240197989 26/04/2024 mahesh Kushawah 1701004025WL002095 mahesh Kushawah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 maheshKushawah STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-025-001/714
(BADARPURA) 		1701004025NRG25260420240197990 26/04/2024 surendra 1701004025WL002095 surendra 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
237 PAHADGARH MP-01-004-025-001/73
(BADARPURA) 		1701004025NRG25260420240197997 26/04/2024 ramdulai 1701004025WL002095 ramdulai 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ramdulai CENTRAL BANK OF INDIA(607115)
238 PAHADGARH MP-01-004-025-001/733
(BADARPURA) 		1701004025NRG25260420240198006 26/04/2024 ANIL 1701004025WL002095 ANIL 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ANIL FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-025-001/735
(BADARPURA) 		1701004025NRG25260420240198007 26/04/2024 Rajendr 1701004025WL002095 Rajendr 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Rajendr FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-025-001/736
(BADARPURA) 		1701004025NRG25260420240198008 26/04/2024 MONU 1701004025WL002095 MONU 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 MONU FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-025-001/751
(BADARPURA) 		1701004025NRG25260420240198014 26/04/2024 pooran 1701004025WL002095 pooran 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-025-001/764
(BADARPURA) 		1701004025NRG25260420240198017 26/04/2024 shrinivas 1701004025WL002095 shrinivas 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 shrinivas FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-025-001/765
(BADARPURA) 		1701004025NRG25260420240198018 26/04/2024 murari 1701004025WL002095 murari 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 murari AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-025-001/767
(BADARPURA) 		1701004025NRG25260420240198019 26/04/2024 ramveer 1701004025WL002095 ramveer 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 ramveer FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-025-001/771-C
(BADARPURA) 		1701004025NRG25260420240198023 26/04/2024 Neetesh Kushwah 1701004025WL002095 Neetesh Kushwah 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 NeeteshKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-025-001/771-D
(BADARPURA) 		1701004025NRG25260420240198024 26/04/2024 deependra 1701004025WL002095 deependra 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 deependra AIRTEL PAYMENTS BANK LIMITED(990288)
247 PAHADGARH MP-01-004-025-001/776-B
(BADARPURA) 		1701004025NRG25260420240198035 26/04/2024 Rinku Tyagi 1701004025WL002095 Rinku Tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 RinkuTyagi FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-025-001/776-C
(BADARPURA) 		1701004025NRG25260420240198036 26/04/2024 Devkant Tyagi 1701004025WL002095 Devkant Tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 DevkantTyagi FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-025-001/777
(BADARPURA) 		1701004025NRG25260420240198037 26/04/2024 Sonam 1701004025WL002095 Sonam 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Sonam STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-025-001/777-A
(BADARPURA) 		1701004025NRG25260420240198038 26/04/2024 Sandeep Tyagi 1701004025WL002095 Sandeep Tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 SandeepTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-025-001/793
(BADARPURA) 		1701004025NRG25260420240198044 26/04/2024 jagadish 1701004025WL002095 jagadish 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 jagadish STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-025-001/794
(BADARPURA) 		1701004025NRG25260420240198045 26/04/2024 Brajesh Tyagi 1701004025WL002095 Brajesh Tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 BrajeshTyagi NARMADA JHABUA GRAMIN BANK(508515)
253 PAHADGARH MP-01-004-025-001/810-D
(BADARPURA) 		1701004025NRG25260420240198072 26/04/2024 Bharat 1701004025WL002095 Bharat 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
254 PAHADGARH MP-01-004-025-001/831-D
(BADARPURA) 		1701004025NRG25260420240198075 26/04/2024 Lokendra tyagi 1701004025WL002095 Lokendra tyagi 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Lokendratyagi AIRTEL PAYMENTS BANK LIMITED(990288)
255 PAHADGARH MP-01-004-042-001/56-D
(SIKRODA) 		1701004042NRG25220420240151862 26/04/2024 Neetu 1701004042WL001635 Neetu 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Neetu STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-042-001/7-D
(SIKRODA) 		1701004042NRG25220420240151867 26/04/2024 Ramlata 1701004042WL001635 Ramlata 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 Ramlata STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-042-001/8-D
(SIKRODA) 		1701004042NRG25220420240151868 26/04/2024 Rajanti Rawat 1701004042WL001635 Rajanti Rawat 00415 SBIN0030092 1458 1458 Processed 01/05/2024 592302022 RajantiRawat STATE BANK OF INDIA(508548)
SubTotal 137052 137052
258 PAHADGARH MP-01-004-059-004/510
(JADERU) 		1701004059NRG25220420240152956 26/04/2024 girija bagel 1701004059WL001646 girija bagel 00415 SBIN0030137 972 972 Processed 01/05/2024 592302022 girijabagel STATE BANK OF INDIA(508548)
SubTotal 972 972
259 PAHADGARH MP-01-004-005-001/3023
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196862 26/04/2024 uadal singh kushwah 1701004005WL002085 uadal singh kushwah 00415 SBIN0030206 1458 1458 Processed 01/05/2024 592302022 uadalsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1458 1458
260 PAHADGARH MP-01-004-005-001/2010
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196853 26/04/2024 Rajveer 1701004005WL002085 Rajveer 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 Rajveer STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-005-001/2039
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196861 26/04/2024 satyveer kushwah 1701004005WL002085 satyveer kushwah 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 satyveerkushwah STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-005-001/2055
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186902 26/04/2024 nabal 1701004005WL001992 nabal 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 nabal CENTRAL BANK OF INDIA(607115)
263 PAHADGARH MP-01-004-005-002/1002
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196758 26/04/2024 gjadhar 1701004005WL002084 gjadhar 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 gjadhar STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-005-002/1002
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196759 26/04/2024 rambeti 1701004005WL002084 rambeti 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 rambeti STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-005-002/1034
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196762 26/04/2024 ramkishan 1701004005WL002084 ramkishan 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 ramkishan STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-005-002/1035
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196763 26/04/2024 lata sharma 1701004005WL002084 lata sharma 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 latasharma FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-005-002/1353
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196766 26/04/2024 mamita 1701004005WL002084 mamita 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 mamita STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-005-002/1865
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196800 26/04/2024 pooja jatav 1701004005WL002084 pooja jatav 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 poojajatav NARMADA JHABUA GRAMIN BANK(508515)
269 PAHADGARH MP-01-004-005-002/1880
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196866 26/04/2024 sanjeev sharma 1701004005WL002085 sanjeev sharma 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 sanjeevsharma STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-005-002/1884
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196810 26/04/2024 abhishek sharma 1701004005WL002084 abhishek sharma 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 abhisheksharma STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-005-002/643
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196852 26/04/2024 mahaveer 1701004005WL002084 mahaveer 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
272 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196895 26/04/2024 Shailendra 1701004005WL002085 Shailendra 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 Shailendra STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-005-002/998
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196897 26/04/2024 chetan sharma 1701004005WL002085 chetan sharma 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 chetansharma NARMADA JHABUA GRAMIN BANK(508515)
274 PAHADGARH MP-01-004-011-001/100
(RANCHHORPURA) 		1701004011NRG25250420240190032 26/04/2024 radheshyam 1701004011WL002019 radheshyam 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-011-001/43
(RANCHHORPURA) 		1701004011NRG25250420240190044 26/04/2024 Sombati 1701004011WL002019 Sombati 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-011-001/544
(RANCHHORPURA) 		1701004011NRG25250420240190049 26/04/2024 Tamanna sikarwar 1701004011WL002019 Tamanna sikarwar 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 Tamannasikarwar STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-011-001/639
(RANCHHORPURA) 		1701004011NRG25250420240190069 26/04/2024 Khushi sikarwar 1701004011WL002019 Khushi sikarwar 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 Khushisikarwar CENTRAL BANK OF INDIA(607115)
278 PAHADGARH MP-01-004-011-001/640
(RANCHHORPURA) 		1701004011NRG25250420240190070 26/04/2024 Pradeep singh sikarwar 1701004011WL002019 Pradeep singh sikarwar 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 Pradeepsinghsikarwar STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG25250420240190086 26/04/2024 naresh 1701004011WL002019 naresh 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 naresh STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-011-002/408
(RANCHHORPURA) 		1701004011NRG25250420240190089 26/04/2024 premsingh 1701004011WL002019 premsingh 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 premsingh FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-011-003/15
(RANCHHORPURA) 		1701004011NRG25250420240190099 26/04/2024 lokendra 1701004011WL002019 lokendra 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 lokendra STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-011-003/456
(RANCHHORPURA) 		1701004011NRG25250420240190103 26/04/2024 kalyan singh 1701004011WL002019 kalyan singh 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 kalyansingh CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-011-003/511
(RANCHHORPURA) 		1701004011NRG25250420240190121 26/04/2024 guddi devi 1701004011WL002019 guddi devi 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 guddidevi STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-011-003/559
(RANCHHORPURA) 		1701004011NRG25250420240190133 26/04/2024 Anil singh sikarwar 1701004011WL002019 Anil singh sikarwar 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 Anilsinghsikarwar FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-018-002/131-C
(KOTARA) 		1701004018NRG25210420240143826 26/04/2024 Surma Goswami 1701004018WL001533 Surma Goswami 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 SurmaGoswami STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-018-002/167-A
(KOTARA) 		1701004018NRG25210420240143810 26/04/2024 Baldau Sharma 1701004018WL001532 Baldau Sharma 00415 SBIN0030439 1458 1458 Processed 01/05/2024 592302022 BaldauSharma STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-059-004/525
(JADERU) 		1701004059NRG25220420240153763 26/04/2024 amit savita 1701004059WL001652 amit savita 00415 SBIN0030439 972 972 Processed 01/05/2024 592302022 amitsavita UCO BANK(607066)
SubTotal 40338 40338
288 PAHADGARH MP-01-004-005-002/15
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196767 26/04/2024 mahadev 1701004005WL002084 mahadev 00462 UCBA0000043 1458 1458 Processed 01/05/2024 592302022 mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-042-001/11-D
(SIKRODA) 		1701004042NRG25220420240151830 26/04/2024 Banvari 1701004042WL001635 Banvari 00462 UCBA0000043 1458 1458 Processed 01/05/2024 592302022 Banvari UCO BANK(607066)
290 PAHADGARH MP-01-004-042-001/6-D
(SIKRODA) 		1701004042NRG25220420240151865 26/04/2024 Sachin 1701004042WL001635 Sachin 00462 UCBA0000043 1458 1458 Processed 01/05/2024 592302022 Sachin UCO BANK(607066)
SubTotal 4374 4374
291 PAHADGARH MP-01-004-059-004/105
(JADERU) 		1701004059NRG25220420240152935 26/04/2024 sunita 1701004059WL001646 sunita 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 sunita UCO BANK(607066)
292 PAHADGARH MP-01-004-059-004/106
(JADERU) 		1701004059NRG25220420240153739 26/04/2024 ramesh 1701004059WL001652 ramesh 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 ramesh STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-059-004/128
(JADERU) 		1701004059NRG25220420240152936 26/04/2024 shivkumari 1701004059WL001646 shivkumari 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 shivkumari FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-059-004/13-A
(JADERU) 		1701004059NRG25220420240153740 26/04/2024 Giraj adivasi 1701004059WL001652 Giraj adivasi 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 Girajadivasi UCO BANK(607066)
295 PAHADGARH MP-01-004-059-004/13-A
(JADERU) 		1701004059NRG25220420240153741 26/04/2024 Sarita 1701004059WL001652 Sarita 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 Sarita UCO BANK(607066)
296 PAHADGARH MP-01-004-059-004/15-B
(JADERU) 		1701004059NRG25220420240153742 26/04/2024 neeraj baghel 1701004059WL001652 neeraj baghel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 neerajbaghel UCO BANK(607066)
297 PAHADGARH MP-01-004-059-004/15-D
(JADERU) 		1701004059NRG25220420240153743 26/04/2024 seema goswami 1701004059WL001652 seema goswami 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 seemagoswami UCO BANK(607066)
298 PAHADGARH MP-01-004-059-004/153
(JADERU) 		1701004059NRG25220420240152937 26/04/2024 sudha sarma 1701004059WL001646 sudha sarma 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 sudhasarma UCO BANK(607066)
299 PAHADGARH MP-01-004-059-004/20
(JADERU) 		1701004059NRG25220420240153744 26/04/2024 chirojee 1701004059WL001652 chirojee 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 chirojee UCO BANK(607066)
300 PAHADGARH MP-01-004-059-004/230
(JADERU) 		1701004059NRG25220420240153745 26/04/2024 kailash 1701004059WL001652 kailash 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 kailash UCO BANK(607066)
301 PAHADGARH MP-01-004-059-004/230
(JADERU) 		1701004059NRG25220420240153746 26/04/2024 ramshri 1701004059WL001652 ramshri 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 ramshri UCO BANK(607066)
302 PAHADGARH MP-01-004-059-004/264
(JADERU) 		1701004059NRG25220420240153747 26/04/2024 baboolal 1701004059WL001652 baboolal 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 baboolal INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-059-004/267-A
(JADERU) 		1701004059NRG25220420240152939 26/04/2024 sunita 1701004059WL001646 sunita 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 sunita UCO BANK(607066)
304 PAHADGARH MP-01-004-059-004/32
(JADERU) 		1701004059NRG25220420240153751 26/04/2024 lova 1701004059WL001652 lova 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 lova UCO BANK(607066)
305 PAHADGARH MP-01-004-059-004/32
(JADERU) 		1701004059NRG25220420240153750 26/04/2024 SITARAM 1701004059WL001652 SITARAM 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 SITARAM UCO BANK(607066)
306 PAHADGARH MP-01-004-059-004/35-A
(JADERU) 		1701004059NRG25220420240152940 26/04/2024 dharm van 1701004059WL001646 dharm van 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 dharmvan UCO BANK(607066)
307 PAHADGARH MP-01-004-059-004/35-A
(JADERU) 		1701004059NRG25220420240152941 26/04/2024 dharm van 1701004059WL001646 dharm van 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 dharmvan UCO BANK(607066)
308 PAHADGARH MP-01-004-059-004/38-A
(JADERU) 		1701004059NRG25220420240152942 26/04/2024 deepak van 1701004059WL001646 deepak van 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 deepakvan UCO BANK(607066)
309 PAHADGARH MP-01-004-059-004/39-A
(JADERU) 		1701004059NRG25220420240152943 26/04/2024 jyaprakash van 1701004059WL001646 jyaprakash van 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 jyaprakashvan UCO BANK(607066)
310 PAHADGARH MP-01-004-059-004/403
(JADERU) 		1701004059NRG25220420240152944 26/04/2024 Rakesh van 1701004059WL001646 Rakesh van 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 Rakeshvan UCO BANK(607066)
311 PAHADGARH MP-01-004-059-004/403
(JADERU) 		1701004059NRG25220420240152945 26/04/2024 Rakesh van 1701004059WL001646 Rakesh van 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 Rakeshvan UCO BANK(607066)
312 PAHADGARH MP-01-004-059-004/405-A
(JADERU) 		1701004059NRG25220420240152947 26/04/2024 RAMA 1701004059WL001646 RAMA 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 RAMA UCO BANK(607066)
313 PAHADGARH MP-01-004-059-004/406
(JADERU) 		1701004059NRG25220420240152948 26/04/2024 MANOJ 1701004059WL001646 MANOJ 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 MANOJ UCO BANK(607066)
314 PAHADGARH MP-01-004-059-004/407
(JADERU) 		1701004059NRG25220420240152949 26/04/2024 BHARAT 1701004059WL001646 BHARAT 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 BHARAT UCO BANK(607066)
315 PAHADGARH MP-01-004-059-004/407
(JADERU) 		1701004059NRG25220420240152950 26/04/2024 lali 1701004059WL001646 lali 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 lali UCO BANK(607066)
316 PAHADGARH MP-01-004-059-004/41-A
(JADERU) 		1701004059NRG25220420240152951 26/04/2024 bhoora jatav 1701004059WL001646 bhoora jatav 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 bhoorajatav UCO BANK(607066)
317 PAHADGARH MP-01-004-059-004/410
(JADERU) 		1701004059NRG25220420240152952 26/04/2024 PAPPU 1701004059WL001646 PAPPU 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 PAPPU UCO BANK(607066)
318 PAHADGARH MP-01-004-059-004/506
(JADERU) 		1701004059NRG25220420240153758 26/04/2024 ramdhar 1701004059WL001652 ramdhar 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 ramdhar UCO BANK(607066)
319 PAHADGARH MP-01-004-059-004/506
(JADERU) 		1701004059NRG25220420240153759 26/04/2024 surja 1701004059WL001652 surja 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 surja UCO BANK(607066)
320 PAHADGARH MP-01-004-059-004/509
(JADERU) 		1701004059NRG25220420240152954 26/04/2024 saroj bagel 1701004059WL001646 saroj bagel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 sarojbagel UCO BANK(607066)
321 PAHADGARH MP-01-004-059-004/51-C
(JADERU) 		1701004059NRG25220420240152955 26/04/2024 Sapna Baghel 1701004059WL001646 Sapna Baghel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 SapnaBaghel UCO BANK(607066)
322 PAHADGARH MP-01-004-059-004/511
(JADERU) 		1701004059NRG25220420240152957 26/04/2024 dalveer singh bagel 1701004059WL001646 dalveer singh bagel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 dalveersinghbagel UCO BANK(607066)
323 PAHADGARH MP-01-004-059-004/512
(JADERU) 		1701004059NRG25220420240152958 26/04/2024 parimal 1701004059WL001646 parimal 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 parimal UCO BANK(607066)
324 PAHADGARH MP-01-004-059-004/512
(JADERU) 		1701004059NRG25220420240152959 26/04/2024 rekha 1701004059WL001646 rekha 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 rekha UCO BANK(607066)
325 PAHADGARH MP-01-004-059-004/513
(JADERU) 		1701004059NRG25220420240152960 26/04/2024 beer singh 1701004059WL001646 beer singh 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 beersingh UCO BANK(607066)
326 PAHADGARH MP-01-004-059-004/513
(JADERU) 		1701004059NRG25220420240152961 26/04/2024 seema 1701004059WL001646 seema 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 seema UCO BANK(607066)
327 PAHADGARH MP-01-004-059-004/514
(JADERU) 		1701004059NRG25220420240152962 26/04/2024 dileep baghel 1701004059WL001646 dileep baghel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 dileepbaghel UCO BANK(607066)
328 PAHADGARH MP-01-004-059-004/514
(JADERU) 		1701004059NRG25220420240152963 26/04/2024 seema 1701004059WL001646 seema 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 seema UCO BANK(607066)
329 PAHADGARH MP-01-004-059-004/515
(JADERU) 		1701004059NRG25220420240152964 26/04/2024 darmendra baghel 1701004059WL001646 darmendra baghel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 darmendrabaghel FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-059-004/516
(JADERU) 		1701004059NRG25220420240153760 26/04/2024 chotu savita 1701004059WL001652 chotu savita 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 chotusavita FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-059-004/517
(JADERU) 		1701004059NRG25220420240153761 26/04/2024 akash savita 1701004059WL001652 akash savita 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 akashsavita FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-059-004/521
(JADERU) 		1701004059NRG25220420240153762 26/04/2024 sumit goswami 1701004059WL001652 sumit goswami 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 sumitgoswami UCO BANK(607066)
333 PAHADGARH MP-01-004-059-004/524
(JADERU) 		1701004059NRG25220420240152965 26/04/2024 dataram jatav 1701004059WL001646 dataram jatav 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 dataramjatav UCO BANK(607066)
334 PAHADGARH MP-01-004-059-004/53
(JADERU) 		1701004059NRG25220420240153764 26/04/2024 lakhan 1701004059WL001652 lakhan 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 lakhan FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-059-004/536
(JADERU) 		1701004059NRG25220420240152966 26/04/2024 sheshbhan baghel 1701004059WL001646 sheshbhan baghel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 sheshbhanbaghel UCO BANK(607066)
336 PAHADGARH MP-01-004-059-004/536-A
(JADERU) 		1701004059NRG25220420240152968 26/04/2024 deepu van 1701004059WL001646 deepu van 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 deepuvan UCO BANK(607066)
337 PAHADGARH MP-01-004-059-004/537-D
(JADERU) 		1701004059NRG25220420240153766 26/04/2024 dheeraj singh baghel 1701004059WL001652 dheeraj singh baghel 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 dheerajsinghbaghel UCO BANK(607066)
338 PAHADGARH MP-01-004-059-004/6-D
(JADERU) 		1701004059NRG25220420240153769 26/04/2024 kaliyan jatav 1701004059WL001652 kaliyan jatav 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 kaliyanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-059-004/78
(JADERU) 		1701004059NRG25220420240152972 26/04/2024 pppu 1701004059WL001646 pppu 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 pppu UCO BANK(607066)
340 PAHADGARH MP-01-004-059-004/81
(JADERU) 		1701004059NRG25220420240153771 26/04/2024 amrlal 1701004059WL001652 amrlal 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 amrlal UCO BANK(607066)
341 PAHADGARH MP-01-004-059-004/81
(JADERU) 		1701004059NRG25220420240153772 26/04/2024 rajo 1701004059WL001652 rajo 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 rajo UCO BANK(607066)
342 PAHADGARH MP-01-004-059-004/904-D
(JADERU) 		1701004059NRG25220420240152982 26/04/2024 Rashmi Goswami 1701004059WL001646 Rashmi Goswami 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 RashmiGoswami UCO BANK(607066)
343 PAHADGARH MP-01-004-059-005/141-D
(JADERU) 		1701004059NRG25220420240152991 26/04/2024 Geeta 1701004059WL001646 Geeta 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 Geeta UCO BANK(607066)
344 PAHADGARH MP-01-004-059-005/141-D
(JADERU) 		1701004059NRG25220420240152990 26/04/2024 Ratira 1701004059WL001646 Ratira 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 Ratira UCO BANK(607066)
345 PAHADGARH MP-01-004-059-005/862
(JADERU) 		1701004059NRG25220420240152999 26/04/2024 Rounak Gurjar 1701004059WL001646 Rounak Gurjar 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 RounakGurjar UCO BANK(607066)
346 PAHADGARH MP-01-004-059-005/867
(JADERU) 		1701004059NRG25220420240153004 26/04/2024 Raveena Adiwasi 1701004059WL001646 Raveena Adiwasi 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 RaveenaAdiwasi UCO BANK(607066)
347 PAHADGARH MP-01-004-059-005/870
(JADERU) 		1701004059NRG25220420240153005 26/04/2024 Chotu Adiwasi 1701004059WL001646 Chotu Adiwasi 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 ChotuAdiwasi UCO BANK(607066)
348 PAHADGARH MP-01-004-059-005/872
(JADERU) 		1701004059NRG25220420240153006 26/04/2024 Rajkumar Adiwasi 1701004059WL001646 Rajkumar Adiwasi 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 RajkumarAdiwasi UCO BANK(607066)
349 PAHADGARH MP-01-004-059-005/885
(JADERU) 		1701004059NRG25220420240153009 26/04/2024 Anita 1701004059WL001646 Anita 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 Anita UCO BANK(607066)
350 PAHADGARH MP-01-004-059-005/97
(JADERU) 		1701004059NRG25220420240153010 26/04/2024 bachchu 1701004059WL001646 bachchu 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 bachchu STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-059-005/97
(JADERU) 		1701004059NRG25220420240153011 26/04/2024 mira 1701004059WL001646 mira 00462 UCBA0001025 972 972 Processed 01/05/2024 592302022 mira UCO BANK(607066)
SubTotal 59292 59292
352 PAHADGARH MP-01-004-005-002/1646
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196864 26/04/2024 usha 1701004005WL002085 usha 00462 UCBA0001429 1458 1458 Processed 01/05/2024 592302022 usha CENTRAL BANK OF INDIA(607115)
353 PAHADGARH MP-01-004-005-002/1647
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196865 26/04/2024 pavan kumari 1701004005WL002085 pavan kumari 00462 UCBA0001429 1458 1458 Processed 01/05/2024 592302022 pavankumari STATE BANK OF INDIA(508548)
SubTotal 2916 2916
354 PAHADGARH MP-01-004-011-001/645
(RANCHHORPURA) 		1701004011NRG25250420240190073 26/04/2024 Sorabh gir 1701004011WL002019 Sorabh gir 00468 UBIN0543527 1458 1458 Processed 01/05/2024 592302022 Sorabhgir STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-011-003/509
(RANCHHORPURA) 		1701004011NRG25250420240190119 26/04/2024 dhannu sikarwar 1701004011WL002019 dhannu sikarwar 00468 UBIN0543527 1458 1458 Processed 01/05/2024 592302022 dhannusikarwar FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-025-001/794-A
(BADARPURA) 		1701004025NRG25260420240198046 26/04/2024 Pradeep 1701004025WL002095 Pradeep 00468 UBIN0543527 1458 1458 Processed 01/05/2024 592302022 Pradeep UNION BANK OF INDIA(508500)
357 PAHADGARH MP-01-004-025-001/798-B
(BADARPURA) 		1701004025NRG25260420240198059 26/04/2024 bhuri Tyagi 1701004025WL002095 bhuri Tyagi 00468 UBIN0543527 1458 1458 Processed 01/05/2024 592302022 bhuriTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
358 PAHADGARH MP-01-004-042-001/29-D
(SIKRODA) 		1701004042NRG25220420240151845 26/04/2024 Ankit Rajak 1701004042WL001635 Ankit Rajak 00468 UBIN0543527 1458 1458 Processed 01/05/2024 592302022 AnkitRajak UNION BANK OF INDIA(508500)
359 PAHADGARH MP-01-004-059-004/536
(JADERU) 		1701004059NRG25220420240152967 26/04/2024 Krishna 1701004059WL001646 Krishna 00468 UBIN0543527 972 972 Processed 01/05/2024 592302022 Krishna STATE BANK OF INDIA(508548)
SubTotal 8262 8262
360 PAHADGARH MP-01-004-005-002/1867
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196802 26/04/2024 nagesh jatav 1701004005WL002084 nagesh jatav 00468 UBIN0575429 1458 1458 Processed 01/05/2024 592302022 nageshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
361 PAHADGARH MP-01-004-005-002/3204
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196839 26/04/2024 mandvi gurjar 1701004005WL002084 mandvi gurjar 00468 UBIN0575429 1458 1458 Processed 01/05/2024 592302022 mandvigurjar UNION BANK OF INDIA(508500)
SubTotal 2916 2916
362 PAHADGARH MP-01-004-005-001/2021
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186895 26/04/2024 Ramdayal 1701004005WL001992 Ramdayal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Ramdayal FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-005-001/2025
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186896 26/04/2024 santosh kushwah 1701004005WL001992 santosh kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 santoshkushwah STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-005-001/2026
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186897 26/04/2024 sakutla 1701004005WL001992 sakutla 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sakutla FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-005-001/2051
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186899 26/04/2024 kunjabati 1701004005WL001992 kunjabati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kunjabati FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-005-001/2054
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186901 26/04/2024 rampati 1701004005WL001992 rampati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rampati FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-005-001/2078
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186904 26/04/2024 rajpal 1701004005WL001992 rajpal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rajpal CENTRAL BANK OF INDIA(607115)
368 PAHADGARH MP-01-004-005-001/2080
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186905 26/04/2024 ramveer 1701004005WL001992 ramveer 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ramveer FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-005-001/2084
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186906 26/04/2024 rahul 1701004005WL001992 rahul 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rahul FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-005-001/2086
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186907 26/04/2024 neeraj 1701004005WL001992 neeraj 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 neeraj FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-005-001/2087
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186908 26/04/2024 kusma 1701004005WL001992 kusma 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kusma FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-005-001/2088
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186910 26/04/2024 basanti 1701004005WL001992 basanti 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 basanti FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-005-001/3005
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186912 26/04/2024 surcha 1701004005WL001992 surcha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 surcha FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-005-001/3006
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186913 26/04/2024 geeta 1701004005WL001992 geeta 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 geeta FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-005-001/3007
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186914 26/04/2024 guddi 1701004005WL001992 guddi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 guddi FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-005-001/3008
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186915 26/04/2024 narendra 1701004005WL001992 narendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 narendra FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-005-001/3009
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186916 26/04/2024 prakash 1701004005WL001992 prakash 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 prakash FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-005-001/3010
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186917 26/04/2024 divya 1701004005WL001992 divya 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 divya FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-005-001/3011
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186918 26/04/2024 pancham 1701004005WL001992 pancham 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 pancham FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-005-001/3012
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186919 26/04/2024 susheela kushwah 1701004005WL001992 susheela kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 susheelakushwah FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-005-001/3013
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186920 26/04/2024 manisha 1701004005WL001992 manisha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 manisha FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-005-001/3014
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186921 26/04/2024 harish chand 1701004005WL001992 harish chand 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 harishchand FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-005-001/3016
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186922 26/04/2024 neeraj 1701004005WL001992 neeraj 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 neeraj FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-005-001/3017
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186923 26/04/2024 rama kushwah 1701004005WL001992 rama kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ramakushwah FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-005-001/3019
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186924 26/04/2024 sonam 1701004005WL001992 sonam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sonam FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-005-001/3020
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186925 26/04/2024 rajendra 1701004005WL001992 rajendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rajendra FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-005-001/3021
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186926 26/04/2024 sangram singh kushwah 1701004005WL001992 sangram singh kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sangramsinghkushwah FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-005-001/3022
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186927 26/04/2024 kosha 1701004005WL001992 kosha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kosha FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-005-001/3029
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186928 26/04/2024 rambeti kushwah 1701004005WL001992 rambeti kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rambetikushwah FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-005-001/3033
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186930 26/04/2024 neeraj kushwah 1701004005WL001992 neeraj kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 neerajkushwah FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-005-001/3036
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186931 26/04/2024 kamlesh 1701004005WL001992 kamlesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kamlesh FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-005-001/3037
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186932 26/04/2024 rakhi kushwah 1701004005WL001992 rakhi kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rakhikushwah FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-005-001/3039
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186933 26/04/2024 makhan kushwah 1701004005WL001992 makhan kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 makhankushwah FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-005-002/1812
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196769 26/04/2024 kamla 1701004005WL002084 kamla 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kamla FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-005-002/1814
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196770 26/04/2024 munni 1701004005WL002084 munni 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 munni FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-005-002/1818
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196771 26/04/2024 bandna 1701004005WL002084 bandna 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 bandna FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-005-002/1819
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196772 26/04/2024 kamala 1701004005WL002084 kamala 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-005-002/1822
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196773 26/04/2024 rinku 1701004005WL002084 rinku 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-005-002/1841
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196782 26/04/2024 amit jatav 1701004005WL002084 amit jatav 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 amitjatav FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-005-002/1846
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196787 26/04/2024 anurag 1701004005WL002084 anurag 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 anurag FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-005-002/3062
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196817 26/04/2024 ramprakash sharma 1701004005WL002084 ramprakash sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-005-002/3212
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196843 26/04/2024 sunil 1701004005WL002084 sunil 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sunil FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-005-002/3230
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196876 26/04/2024 palavi 1701004005WL002085 palavi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 palavi FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-011-001/116-A
(RANCHHORPURA) 		1701004011NRG25250420240190033 26/04/2024 pradeep 1701004011WL002019 pradeep 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 pradeep FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-011-001/201
(RANCHHORPURA) 		1701004011NRG25250420240190036 26/04/2024 soneram 1701004011WL002019 soneram 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 soneram FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-011-002/169
(RANCHHORPURA) 		1701004011NRG25250420240190078 26/04/2024 Mahendra 1701004011WL002019 Mahendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Mahendra FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-011-002/172
(RANCHHORPURA) 		1701004011NRG25250420240190079 26/04/2024 Kajal 1701004011WL002019 Kajal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Kajal FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-011-002/176
(RANCHHORPURA) 		1701004011NRG25250420240190080 26/04/2024 Laxman 1701004011WL002019 Laxman 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Laxman FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-011-002/41
(RANCHHORPURA) 		1701004011NRG25250420240190091 26/04/2024 nihal 1701004011WL002019 nihal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 nihal FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-011-003/154-A
(RANCHHORPURA) 		1701004011NRG25250420240190100 26/04/2024 pushpa devi 1701004011WL002019 pushpa devi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 pushpadevi FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-011-003/202
(RANCHHORPURA) 		1701004011NRG25250420240190101 26/04/2024 guddi 1701004011WL002019 guddi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 guddi UNION BANK OF INDIA(508500)
412 PAHADGARH MP-01-004-011-003/555
(RANCHHORPURA) 		1701004011NRG25250420240190130 26/04/2024 karan sikarwar 1701004011WL002019 karan sikarwar 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 karansikarwar FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-011-003/557
(RANCHHORPURA) 		1701004011NRG25250420240190131 26/04/2024 Santosh devi 1701004011WL002019 Santosh devi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Santoshdevi FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-011-003/558
(RANCHHORPURA) 		1701004011NRG25250420240190132 26/04/2024 Guddi Devi 1701004011WL002019 Guddi Devi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 GuddiDevi FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-025-001/11-A
(BADARPURA) 		1701004025NRG25260420240197815 26/04/2024 Varsha 1701004025WL002095 Varsha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Varsha FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-025-001/114
(BADARPURA) 		1701004025NRG25260420240197816 26/04/2024 BHOGIRAM 1701004025WL002095 BHOGIRAM 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 BHOGIRAM STATE BANK OF INDIA(508548)
417 PAHADGARH MP-01-004-025-001/128
(BADARPURA) 		1701004025NRG25260420240197819 26/04/2024 mungaram 1701004025WL002095 mungaram 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 mungaram STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-025-001/13
(BADARPURA) 		1701004025NRG25260420240197820 26/04/2024 meera 1701004025WL002095 meera 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 meera AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-025-001/133-A
(BADARPURA) 		1701004025NRG25260420240197821 26/04/2024 Mohar singh 1701004025WL002095 Mohar singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Moharsingh STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-025-001/16-A
(BADARPURA) 		1701004025NRG25260420240197826 26/04/2024 Rajes 1701004025WL002095 Rajes 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rajes AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-025-001/161-A
(BADARPURA) 		1701004025NRG25260420240197828 26/04/2024 Rakesh 1701004025WL002095 Rakesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-025-001/174-B
(BADARPURA) 		1701004025NRG25260420240197830 26/04/2024 Meera 1701004025WL002095 Meera 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Meera FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-025-001/18-A
(BADARPURA) 		1701004025NRG25260420240197831 26/04/2024 Dipak 1701004025WL002095 Dipak 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Dipak FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-025-001/19
(BADARPURA) 		1701004025NRG25260420240197832 26/04/2024 sunita 1701004025WL002095 sunita 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sunita FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-025-001/21
(BADARPURA) 		1701004025NRG25260420240197834 26/04/2024 Santo 1701004025WL002095 Santo 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Santo STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-025-001/228
(BADARPURA) 		1701004025NRG25260420240197837 26/04/2024 saroj 1701004025WL002095 saroj 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 saroj FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-025-001/3-A
(BADARPURA) 		1701004025NRG25260420240197839 26/04/2024 Pooja 1701004025WL002095 Pooja 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Pooja FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-025-001/313-A
(BADARPURA) 		1701004025NRG25260420240197842 26/04/2024 Uma 1701004025WL002095 Uma 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Uma FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-025-001/313-B
(BADARPURA) 		1701004025NRG25260420240197843 26/04/2024 shashi 1701004025WL002095 shashi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 shashi FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-025-001/376
(BADARPURA) 		1701004025NRG25260420240197858 26/04/2024 Guddi 1701004025WL002095 Guddi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Guddi FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-025-001/38
(BADARPURA) 		1701004025NRG25260420240197859 26/04/2024 kalawati 1701004025WL002095 kalawati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kalawati STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-025-001/381
(BADARPURA) 		1701004025NRG25260420240197860 26/04/2024 sualal 1701004025WL002095 sualal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sualal AIRTEL PAYMENTS BANK LIMITED(990288)
433 PAHADGARH MP-01-004-025-001/391
(BADARPURA) 		1701004025NRG25260420240197863 26/04/2024 Kamalesh 1701004025WL002095 Kamalesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Kamalesh FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-025-001/399
(BADARPURA) 		1701004025NRG25260420240197866 26/04/2024 Rina 1701004025WL002095 Rina 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rina FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-025-001/40
(BADARPURA) 		1701004025NRG25260420240197867 26/04/2024 Mahesh 1701004025WL002095 Mahesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-025-001/407
(BADARPURA) 		1701004025NRG25260420240197872 26/04/2024 Rani 1701004025WL002095 Rani 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rani STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-025-001/418
(BADARPURA) 		1701004025NRG25260420240197877 26/04/2024 Premvati 1701004025WL002095 Premvati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Premvati FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-025-001/419
(BADARPURA) 		1701004025NRG25260420240197878 26/04/2024 omvati 1701004025WL002095 omvati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 omvati FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-025-001/435
(BADARPURA) 		1701004025NRG25260420240197882 26/04/2024 jitendra 1701004025WL002095 jitendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 jitendra STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-025-001/439
(BADARPURA) 		1701004025NRG25260420240197883 26/04/2024 bhagirath 1701004025WL002095 bhagirath 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 bhagirath FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-025-001/453
(BADARPURA) 		1701004025NRG25260420240197888 26/04/2024 Ramsakhi 1701004025WL002095 Ramsakhi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Ramsakhi AIRTEL PAYMENTS BANK LIMITED(990288)
442 PAHADGARH MP-01-004-025-001/462
(BADARPURA) 		1701004025NRG25260420240197891 26/04/2024 krishna 1701004025WL002095 krishna 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 krishna FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-025-001/463
(BADARPURA) 		1701004025NRG25260420240197892 26/04/2024 shila 1701004025WL002095 shila 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 shila FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-025-001/464
(BADARPURA) 		1701004025NRG25260420240197893 26/04/2024 DHARA SINGH 1701004025WL002095 DHARA SINGH 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-025-001/467
(BADARPURA) 		1701004025NRG25260420240197894 26/04/2024 Rekha 1701004025WL002095 Rekha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-025-001/50-A
(BADARPURA) 		1701004025NRG25260420240197900 26/04/2024 deepesh Goswami 1701004025WL002095 deepesh Goswami 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 deepeshGoswami FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-025-001/508
(BADARPURA) 		1701004025NRG25260420240197905 26/04/2024 Gaya 1701004025WL002095 Gaya 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Gaya AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-025-001/512
(BADARPURA) 		1701004025NRG25260420240197906 26/04/2024 Bhagavati 1701004025WL002095 Bhagavati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Bhagavati CANARA BANK(508532)
449 PAHADGARH MP-01-004-025-001/525
(BADARPURA) 		1701004025NRG25260420240197908 26/04/2024 sanjay 1701004025WL002095 sanjay 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-025-001/539
(BADARPURA) 		1701004025NRG25260420240197909 26/04/2024 ravi tyagi 1701004025WL002095 ravi tyagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ravityagi FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-025-001/543
(BADARPURA) 		1701004025NRG25260420240197911 26/04/2024 Darosa 1701004025WL002095 Darosa 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Darosa FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-025-001/553
(BADARPURA) 		1701004025NRG25260420240197913 26/04/2024 PARIMAL 1701004025WL002095 PARIMAL 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 PARIMAL STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-025-001/566
(BADARPURA) 		1701004025NRG25260420240197914 26/04/2024 Ashok 1701004025WL002095 Ashok 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Ashok STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-025-001/569
(BADARPURA) 		1701004025NRG25260420240197916 26/04/2024 Mangesh 1701004025WL002095 Mangesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Mangesh FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-025-001/572
(BADARPURA) 		1701004025NRG25260420240197919 26/04/2024 Vimalesh 1701004025WL002095 Vimalesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Vimalesh FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-025-001/573
(BADARPURA) 		1701004025NRG25260420240197920 26/04/2024 Ramprakash 1701004025WL002095 Ramprakash 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Ramprakash STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-025-001/577
(BADARPURA) 		1701004025NRG25260420240197923 26/04/2024 Neeraj 1701004025WL002095 Neeraj 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Neeraj UNION BANK OF INDIA(508500)
458 PAHADGARH MP-01-004-025-001/578
(BADARPURA) 		1701004025NRG25260420240197924 26/04/2024 Saguna 1701004025WL002095 Saguna 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Saguna FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-025-001/583
(BADARPURA) 		1701004025NRG25260420240197925 26/04/2024 sunita 1701004025WL002095 sunita 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 sunita FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-025-001/586
(BADARPURA) 		1701004025NRG25260420240197927 26/04/2024 kadam singh 1701004025WL002095 kadam singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kadamsingh STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-025-001/587
(BADARPURA) 		1701004025NRG25260420240197928 26/04/2024 Pappi 1701004025WL002095 Pappi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Pappi FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-025-001/592
(BADARPURA) 		1701004025NRG25260420240197930 26/04/2024 Guddi 1701004025WL002095 Guddi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Guddi FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-025-001/6-A
(BADARPURA) 		1701004025NRG25260420240197931 26/04/2024 anil 1701004025WL002095 anil 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 anil FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-025-001/602
(BADARPURA) 		1701004025NRG25260420240197932 26/04/2024 Rajveer singh 1701004025WL002095 Rajveer singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAHADGARH MP-01-004-025-001/608
(BADARPURA) 		1701004025NRG25260420240197935 26/04/2024 amar singh 1701004025WL002095 amar singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 amarsingh STATE BANK OF INDIA(508548)
466 PAHADGARH MP-01-004-025-001/617
(BADARPURA) 		1701004025NRG25260420240197937 26/04/2024 radhesyam 1701004025WL002095 radhesyam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-025-001/618
(BADARPURA) 		1701004025NRG25260420240197939 26/04/2024 Shitla 1701004025WL002095 Shitla 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Shitla CENTRAL BANK OF INDIA(607115)
468 PAHADGARH MP-01-004-025-001/619
(BADARPURA) 		1701004025NRG25260420240197940 26/04/2024 kallu 1701004025WL002095 kallu 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 kallu STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-025-001/628
(BADARPURA) 		1701004025NRG25260420240197942 26/04/2024 Anita 1701004025WL002095 Anita 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Anita FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-025-001/631-A
(BADARPURA) 		1701004025NRG25260420240197943 26/04/2024 Maya 1701004025WL002095 Maya 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Maya STATE BANK OF INDIA(508548)
471 PAHADGARH MP-01-004-025-001/633
(BADARPURA) 		1701004025NRG25260420240197945 26/04/2024 Rajani Tyagi 1701004025WL002095 Rajani Tyagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 RajaniTyagi CENTRAL BANK OF INDIA(607115)
472 PAHADGARH MP-01-004-025-001/638
(BADARPURA) 		1701004025NRG25260420240197947 26/04/2024 Seema 1701004025WL002095 Seema 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Seema UNION BANK OF INDIA(508500)
473 PAHADGARH MP-01-004-025-001/641
(BADARPURA) 		1701004025NRG25260420240197949 26/04/2024 bhura 1701004025WL002095 bhura 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 bhura AIRTEL PAYMENTS BANK LIMITED(990288)
474 PAHADGARH MP-01-004-025-001/653
(BADARPURA) 		1701004025NRG25260420240197953 26/04/2024 srinivas 1701004025WL002095 srinivas 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
475 PAHADGARH MP-01-004-025-001/657
(BADARPURA) 		1701004025NRG25260420240197956 26/04/2024 Umesh goswami 1701004025WL002095 Umesh goswami 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Umeshgoswami FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-025-001/661-B
(BADARPURA) 		1701004025NRG25260420240197960 26/04/2024 narottam tyagi 1701004025WL002095 narottam tyagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 narottamtyagi STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-025-001/672-B
(BADARPURA) 		1701004025NRG25260420240197963 26/04/2024 suman 1701004025WL002095 suman 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 suman FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-025-001/675
(BADARPURA) 		1701004025NRG25260420240197966 26/04/2024 Parsoutam Tyagi 1701004025WL002095 Parsoutam Tyagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ParsoutamTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
479 PAHADGARH MP-01-004-025-001/677-A
(BADARPURA) 		1701004025NRG25260420240197968 26/04/2024 Arvendra kushawah 1701004025WL002095 Arvendra kushawah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Arvendrakushawah AIRTEL PAYMENTS BANK LIMITED(990288)
480 PAHADGARH MP-01-004-025-001/679-B
(BADARPURA) 		1701004025NRG25260420240197970 26/04/2024 Urmila 1701004025WL002095 Urmila 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Urmila FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-025-001/684
(BADARPURA) 		1701004025NRG25260420240197975 26/04/2024 Kunti 1701004025WL002095 Kunti 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Kunti FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-025-001/688
(BADARPURA) 		1701004025NRG25260420240197976 26/04/2024 mithlesh 1701004025WL002095 mithlesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 mithlesh CENTRAL BANK OF INDIA(607115)
483 PAHADGARH MP-01-004-025-001/696
(BADARPURA) 		1701004025NRG25260420240197979 26/04/2024 ganesh 1701004025WL002095 ganesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ganesh FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-025-001/697
(BADARPURA) 		1701004025NRG25260420240197980 26/04/2024 raghuvir 1701004025WL002095 raghuvir 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 raghuvir FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-025-001/698
(BADARPURA) 		1701004025NRG25260420240197981 26/04/2024 SUNIL 1701004025WL002095 SUNIL 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 SUNIL FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-025-001/707
(BADARPURA) 		1701004025NRG25260420240197988 26/04/2024 arvind kushwah 1701004025WL002095 arvind kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 arvindkushwah STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-025-001/719
(BADARPURA) 		1701004025NRG25260420240197991 26/04/2024 Ramveer 1701004025WL002095 Ramveer 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
488 PAHADGARH MP-01-004-025-001/720
(BADARPURA) 		1701004025NRG25260420240197992 26/04/2024 Vipin Tyagi 1701004025WL002095 Vipin Tyagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 VipinTyagi FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-025-001/723
(BADARPURA) 		1701004025NRG25260420240197993 26/04/2024 UMMED 1701004025WL002095 UMMED 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 UMMED FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-025-001/724
(BADARPURA) 		1701004025NRG25260420240197994 26/04/2024 manjesh 1701004025WL002095 manjesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 manjesh FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-025-001/725
(BADARPURA) 		1701004025NRG25260420240197995 26/04/2024 BANTI 1701004025WL002095 BANTI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 BANTI FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-025-001/729
(BADARPURA) 		1701004025NRG25260420240197996 26/04/2024 Suraksha 1701004025WL002095 Suraksha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Suraksha FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-025-001/730-A
(BADARPURA) 		1701004025NRG25260420240197999 26/04/2024 Reena Tyagi 1701004025WL002095 Reena Tyagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-025-001/730-B
(BADARPURA) 		1701004025NRG25260420240198000 26/04/2024 pahalvan 1701004025WL002095 pahalvan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 pahalvan FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-025-001/730-C
(BADARPURA) 		1701004025NRG25260420240198001 26/04/2024 lalo 1701004025WL002095 lalo 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 lalo FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-025-001/731-A
(BADARPURA) 		1701004025NRG25260420240198002 26/04/2024 Rinku 1701004025WL002095 Rinku 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rinku FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-025-001/731-B
(BADARPURA) 		1701004025NRG25260420240198003 26/04/2024 suman 1701004025WL002095 suman 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 suman FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-025-001/732-A
(BADARPURA) 		1701004025NRG25260420240198004 26/04/2024 Sunil 1701004025WL002095 Sunil 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Sunil FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-025-001/732-B
(BADARPURA) 		1701004025NRG25260420240198005 26/04/2024 Girija 1701004025WL002095 Girija 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Girija FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-025-001/738
(BADARPURA) 		1701004025NRG25260420240198009 26/04/2024 RINKU 1701004025WL002095 RINKU 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 RINKU STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-025-001/741
(BADARPURA) 		1701004025NRG25260420240198010 26/04/2024 Sarswati 1701004025WL002095 Sarswati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Sarswati FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-025-001/742
(BADARPURA) 		1701004025NRG25260420240198011 26/04/2024 JASABANT 1701004025WL002095 JASABANT 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 JASABANT AIRTEL PAYMENTS BANK LIMITED(990288)
503 PAHADGARH MP-01-004-025-001/750
(BADARPURA) 		1701004025NRG25260420240198013 26/04/2024 surendra 1701004025WL002095 surendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
504 PAHADGARH MP-01-004-025-001/769
(BADARPURA) 		1701004025NRG25260420240198020 26/04/2024 Raju Kushwah 1701004025WL002095 Raju Kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 RajuKushwah STATE BANK OF INDIA(508548)
505 PAHADGARH MP-01-004-025-001/770
(BADARPURA) 		1701004025NRG25260420240198021 26/04/2024 darshan kushwah 1701004025WL002095 darshan kushwah 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 darshankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
506 PAHADGARH MP-01-004-025-001/773
(BADARPURA) 		1701004025NRG25260420240198026 26/04/2024 Barelal 1701004025WL002095 Barelal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Barelal STATE BANK OF INDIA(508548)
507 PAHADGARH MP-01-004-025-001/773-A
(BADARPURA) 		1701004025NRG25260420240198027 26/04/2024 Pooran Rajak 1701004025WL002095 Pooran Rajak 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 PooranRajak AIRTEL PAYMENTS BANK LIMITED(990288)
508 PAHADGARH MP-01-004-025-001/773-C
(BADARPURA) 		1701004025NRG25260420240198028 26/04/2024 Ramsanehi 1701004025WL002095 Ramsanehi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Ramsanehi CENTRAL BANK OF INDIA(607115)
509 PAHADGARH MP-01-004-025-001/774
(BADARPURA) 		1701004025NRG25260420240198029 26/04/2024 mamata 1701004025WL002095 mamata 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 mamata STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-025-001/774-A
(BADARPURA) 		1701004025NRG25260420240198030 26/04/2024 Manju 1701004025WL002095 Manju 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Manju STATE BANK OF INDIA(508548)
511 PAHADGARH MP-01-004-025-001/774-C
(BADARPURA) 		1701004025NRG25260420240198031 26/04/2024 Pavan 1701004025WL002095 Pavan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
512 PAHADGARH MP-01-004-025-001/775-A
(BADARPURA) 		1701004025NRG25260420240198032 26/04/2024 komal 1701004025WL002095 komal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 komal AIRTEL PAYMENTS BANK LIMITED(990288)
513 PAHADGARH MP-01-004-025-001/776
(BADARPURA) 		1701004025NRG25260420240198033 26/04/2024 Bhup singh 1701004025WL002095 Bhup singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Bhupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
514 PAHADGARH MP-01-004-025-001/776-A
(BADARPURA) 		1701004025NRG25260420240198034 26/04/2024 Ashish Gour 1701004025WL002095 Ashish Gour 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 AshishGour AIRTEL PAYMENTS BANK LIMITED(990288)
515 PAHADGARH MP-01-004-025-001/791-C
(BADARPURA) 		1701004025NRG25260420240198039 26/04/2024 Arvindra 1701004025WL002095 Arvindra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Arvindra FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-025-001/792
(BADARPURA) 		1701004025NRG25260420240198040 26/04/2024 Bandana 1701004025WL002095 Bandana 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Bandana FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-025-001/792-A
(BADARPURA) 		1701004025NRG25260420240198041 26/04/2024 Pappy 1701004025WL002095 Pappy 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Pappy FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-025-001/792-B
(BADARPURA) 		1701004025NRG25260420240198042 26/04/2024 Shashi 1701004025WL002095 Shashi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Shashi FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-025-001/792-C
(BADARPURA) 		1701004025NRG25260420240198043 26/04/2024 Shivani 1701004025WL002095 Shivani 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Shivani FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-025-001/794-C
(BADARPURA) 		1701004025NRG25260420240198048 26/04/2024 Shashi 1701004025WL002095 Shashi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Shashi FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-025-001/795
(BADARPURA) 		1701004025NRG25260420240198049 26/04/2024 Kalpana 1701004025WL002095 Kalpana 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Kalpana FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-025-001/795-A
(BADARPURA) 		1701004025NRG25260420240198050 26/04/2024 Bhukan 1701004025WL002095 Bhukan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Bhukan FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-025-001/795-C
(BADARPURA) 		1701004025NRG25260420240198051 26/04/2024 Santos 1701004025WL002095 Santos 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Santos FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-025-001/796
(BADARPURA) 		1701004025NRG25260420240198052 26/04/2024 Vijay 1701004025WL002095 Vijay 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Vijay FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-025-001/796-A
(BADARPURA) 		1701004025NRG25260420240198053 26/04/2024 Vinod 1701004025WL002095 Vinod 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Vinod FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-025-001/796-B
(BADARPURA) 		1701004025NRG25260420240198054 26/04/2024 Raju 1701004025WL002095 Raju 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Raju FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-025-001/796-C
(BADARPURA) 		1701004025NRG25260420240198055 26/04/2024 Vikram sharma 1701004025WL002095 Vikram sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Vikramsharma FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-025-001/797
(BADARPURA) 		1701004025NRG25260420240198056 26/04/2024 Rekha 1701004025WL002095 Rekha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Rekha FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-025-001/798-A
(BADARPURA) 		1701004025NRG25260420240198058 26/04/2024 pintu singh 1701004025WL002095 pintu singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 pintusingh FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-025-001/799-D
(BADARPURA) 		1701004025NRG25260420240198063 26/04/2024 Pooja 1701004025WL002095 Pooja 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Pooja FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-025-001/801-D
(BADARPURA) 		1701004025NRG25260420240198069 26/04/2024 Narmada 1701004025WL002095 Narmada 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Narmada AIRTEL PAYMENTS BANK LIMITED(990288)
532 PAHADGARH MP-01-004-025-001/803-D
(BADARPURA) 		1701004025NRG25260420240198070 26/04/2024 Lhore 1701004025WL002095 Lhore 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Lhore AIRTEL PAYMENTS BANK LIMITED(990288)
533 PAHADGARH MP-01-004-025-001/823-D
(BADARPURA) 		1701004025NRG25260420240198073 26/04/2024 arvind 1701004025WL002095 arvind 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 arvind UCO BANK(607066)
534 PAHADGARH MP-01-004-025-001/826-D
(BADARPURA) 		1701004025NRG25260420240198074 26/04/2024 rishikesh 1701004025WL002095 rishikesh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 rishikesh STATE BANK OF INDIA(508548)
535 PAHADGARH MP-01-004-025-001/97-A
(BADARPURA) 		1701004025NRG25260420240198076 26/04/2024 nemichand 1701004025WL002095 nemichand 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 nemichand FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-042-001/1-D
(SIKRODA) 		1701004042NRG25220420240151829 26/04/2024 Chandresh Kumari 1701004042WL001635 Chandresh Kumari 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ChandreshKumari FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-042-001/12-D
(SIKRODA) 		1701004042NRG25220420240151831 26/04/2024 Reena 1701004042WL001635 Reena 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Reena STATE BANK OF INDIA(508548)
538 PAHADGARH MP-01-004-042-001/14-D
(SIKRODA) 		1701004042NRG25220420240151833 26/04/2024 Jeetu 1701004042WL001635 Jeetu 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Jeetu FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-042-001/16-D
(SIKRODA) 		1701004042NRG25220420240151835 26/04/2024 Dharmendra 1701004042WL001635 Dharmendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Dharmendra FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-042-001/18-D
(SIKRODA) 		1701004042NRG25220420240151836 26/04/2024 Seema 1701004042WL001635 Seema 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Seema FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-042-001/19-D
(SIKRODA) 		1701004042NRG25220420240151837 26/04/2024 Ramrati 1701004042WL001635 Ramrati 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Ramrati FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-042-001/22-C
(SIKRODA) 		1701004042NRG25220420240151839 26/04/2024 Durgesh Singh 1701004042WL001635 Durgesh Singh 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-042-001/220-D
(SIKRODA) 		1701004042NRG25220420240151840 26/04/2024 Ashok Sharma 1701004042WL001635 Ashok Sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 AshokSharma FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-042-001/23-D
(SIKRODA) 		1701004042NRG25220420240151841 26/04/2024 Sangita Devi 1701004042WL001635 Sangita Devi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 SangitaDevi FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-042-001/28-D
(SIKRODA) 		1701004042NRG25220420240151844 26/04/2024 Shushla Solanki 1701004042WL001635 Shushla Solanki 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ShushlaSolanki FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-042-001/3-D
(SIKRODA) 		1701004042NRG25220420240151846 26/04/2024 Braj Mohan Sharma 1701004042WL001635 Braj Mohan Sharma 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 BrajMohanSharma FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-042-001/30-D
(SIKRODA) 		1701004042NRG25220420240151847 26/04/2024 Dharmendra 1701004042WL001635 Dharmendra 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Dharmendra FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-042-001/31-D
(SIKRODA) 		1701004042NRG25220420240151848 26/04/2024 Neetu 1701004042WL001635 Neetu 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Neetu FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-042-001/36-D
(SIKRODA) 		1701004042NRG25220420240151849 26/04/2024 Hemlata 1701004042WL001635 Hemlata 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Hemlata FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-042-001/40-D
(SIKRODA) 		1701004042NRG25220420240151852 26/04/2024 Akash 1701004042WL001635 Akash 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 Akash FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-042-001/41-D
(SIKRODA) 		1701004042NRG25220420240151853 26/04/2024 poonam 1701004042WL001635 poonam 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 poonam FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-042-001/5-C
(SIKRODA) 		1701004042NRG25220420240151858 26/04/2024 Deepa Sikarwar 1701004042WL001635 Deepa Sikarwar 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 DeepaSikarwar FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-042-001/50-D
(SIKRODA) 		1701004042NRG25220420240151859 26/04/2024 Kalpana Bairagi 1701004042WL001635 Kalpana Bairagi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 KalpanaBairagi FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-042-001/51-D
(SIKRODA) 		1701004042NRG25220420240151860 26/04/2024 Sonu Shakya 1701004042WL001635 Sonu Shakya 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 SonuShakya FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-042-001/58-D
(SIKRODA) 		1701004042NRG25220420240151863 26/04/2024 Rajni Kumari 1701004042WL001635 Rajni Kumari 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 RajniKumari FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-042-001/59-D
(SIKRODA) 		1701004042NRG25220420240151864 26/04/2024 Shahil Khan 1701004042WL001635 Shahil Khan 00688 FINO0001001 1458 1458 Processed 01/05/2024 592302022 ShahilKhan FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-059-001/103
(JADERU) 		1701004059NRG25220420240152931 26/04/2024 padam gurjar 1701004059WL001646 padam gurjar 00688 FINO0001001 972 972 Processed 01/05/2024 592302022 padamgurjar CENTRAL BANK OF INDIA(607115)
558 PAHADGARH MP-01-004-059-001/103
(JADERU) 		1701004059NRG25220420240152932 26/04/2024 raveesa 1701004059WL001646 raveesa 00688 FINO0001001 972 972 Processed 01/05/2024 592302022 raveesa INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-059-001/104
(JADERU) 		1701004059NRG25220420240152934 26/04/2024 kalavti 1701004059WL001646 kalavti 00688 FINO0001001 972 972 Processed 01/05/2024 592302022 kalavti UCO BANK(607066)
560 PAHADGARH MP-01-004-059-001/104
(JADERU) 		1701004059NRG25220420240152933 26/04/2024 rajendra gurjar 1701004059WL001646 rajendra gurjar 00688 FINO0001001 972 972 Processed 01/05/2024 592302022 rajendragurjar UCO BANK(607066)
SubTotal 288198 288198
561 PAHADGARH MP-01-004-005-002/3203
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196838 26/04/2024 devendra 1701004005WL002084 devendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 devendra FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-005-002/3455
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196849 26/04/2024 urmila gurjar 1701004005WL002084 urmila gurjar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 urmilagurjar FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-011-001/137-B
(RANCHHORPURA) 		1701004011NRG25250420240190035 26/04/2024 Arti 1701004011WL002019 Arti 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Arti FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-011-001/566
(RANCHHORPURA) 		1701004011NRG25250420240190054 26/04/2024 sunita 1701004011WL002019 sunita 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAHADGARH MP-01-004-011-001/568
(RANCHHORPURA) 		1701004011NRG25250420240190055 26/04/2024 naresh 1701004011WL002019 naresh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-011-001/568
(RANCHHORPURA) 		1701004011NRG25250420240190056 26/04/2024 shimlaq 1701004011WL002019 shimlaq 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 shimlaq CENTRAL BANK OF INDIA(607115)
567 PAHADGARH MP-01-004-011-001/582
(RANCHHORPURA) 		1701004011NRG25250420240190058 26/04/2024 moharsingh 1701004011WL002019 moharsingh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 moharsingh STATE BANK OF INDIA(508548)
568 PAHADGARH MP-01-004-011-001/582
(RANCHHORPURA) 		1701004011NRG25250420240190059 26/04/2024 urmila 1701004011WL002019 urmila 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
569 PAHADGARH MP-01-004-011-001/594
(RANCHHORPURA) 		1701004011NRG25250420240190060 26/04/2024 shivraj 1701004011WL002019 shivraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 shivraj STATE BANK OF INDIA(508548)
570 PAHADGARH MP-01-004-011-001/637
(RANCHHORPURA) 		1701004011NRG25250420240190068 26/04/2024 Gopal rathore 1701004011WL002019 Gopal rathore 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Gopalrathore FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-011-002/166
(RANCHHORPURA) 		1701004011NRG25250420240190076 26/04/2024 sunita 1701004011WL002019 sunita 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 sunita FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-011-002/168
(RANCHHORPURA) 		1701004011NRG25250420240190077 26/04/2024 shealendra 1701004011WL002019 shealendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 shealendra STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-011-002/188
(RANCHHORPURA) 		1701004011NRG25250420240190081 26/04/2024 Kuldeep 1701004011WL002019 Kuldeep 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Kuldeep FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-011-002/190
(RANCHHORPURA) 		1701004011NRG25250420240190082 26/04/2024 Ramvilash 1701004011WL002019 Ramvilash 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Ramvilash FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-011-002/193
(RANCHHORPURA) 		1701004011NRG25250420240190083 26/04/2024 Khushbu 1701004011WL002019 Khushbu 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Khushbu FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-011-002/194
(RANCHHORPURA) 		1701004011NRG25250420240190084 26/04/2024 Anju 1701004011WL002019 Anju 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Anju FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-011-002/195
(RANCHHORPURA) 		1701004011NRG25250420240190085 26/04/2024 Navalsingh 1701004011WL002019 Navalsingh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Navalsingh FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-011-002/406
(RANCHHORPURA) 		1701004011NRG25250420240190088 26/04/2024 Rajendra singh sikarwar 1701004011WL002019 Rajendra singh sikarwar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Rajendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-011-002/41
(RANCHHORPURA) 		1701004011NRG25250420240190092 26/04/2024 shivkali 1701004011WL002019 shivkali 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 shivkali FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-011-002/500
(RANCHHORPURA) 		1701004011NRG25250420240190094 26/04/2024 Rita devi 1701004011WL002019 Rita devi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Ritadevi FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-011-002/532
(RANCHHORPURA) 		1701004011NRG25250420240190095 26/04/2024 ramkhiladi 1701004011WL002019 ramkhiladi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 ramkhiladi STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-011-003/435
(RANCHHORPURA) 		1701004011NRG25250420240190102 26/04/2024 ashok sh 1701004011WL002019 ashok sh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 ashoksh FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-011-003/477
(RANCHHORPURA) 		1701004011NRG25250420240190110 26/04/2024 Manju Devi 1701004011WL002019 Manju Devi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 ManjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
584 PAHADGARH MP-01-004-011-003/504
(RANCHHORPURA) 		1701004011NRG25250420240190114 26/04/2024 deepak 1701004011WL002019 deepak 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 deepak FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-011-003/505
(RANCHHORPURA) 		1701004011NRG25250420240190115 26/04/2024 monika sharma 1701004011WL002019 monika sharma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 monikasharma FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-011-003/506
(RANCHHORPURA) 		1701004011NRG25250420240190116 26/04/2024 archana sharma 1701004011WL002019 archana sharma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 archanasharma FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-011-003/518
(RANCHHORPURA) 		1701004011NRG25250420240190124 26/04/2024 Saroj sharma 1701004011WL002019 Saroj sharma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Sarojsharma FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-011-003/520
(RANCHHORPURA) 		1701004011NRG25250420240190126 26/04/2024 Bhullan 1701004011WL002019 Bhullan 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Bhullan FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-011-003/522
(RANCHHORPURA) 		1701004011NRG25250420240190128 26/04/2024 Govinda 1701004011WL002019 Govinda 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Govinda FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-011-003/523
(RANCHHORPURA) 		1701004011NRG25250420240190129 26/04/2024 sundevi 1701004011WL002019 sundevi 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 sundevi FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-018-002/1215-A
(KOTARA) 		1701004018NRG25210420240143817 26/04/2024 avdesh sharma 1701004018WL001533 avdesh sharma 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 avdeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-018-002/1250-A
(KOTARA) 		1701004018NRG25210420240143818 26/04/2024 rajesh 1701004018WL001533 rajesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 rajesh STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-018-002/1254-A
(KOTARA) 		1701004018NRG25210420240143819 26/04/2024 anusuiya 1701004018WL001533 anusuiya 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-025-001/762
(BADARPURA) 		1701004025NRG25260420240198016 26/04/2024 pooran 1701004025WL002095 pooran 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
595 PAHADGARH MP-01-004-025-001/771-B
(BADARPURA) 		1701004025NRG25260420240198022 26/04/2024 Vidharam 1701004025WL002095 Vidharam 00688 FINO0001446 1458 1458 Processed 01/05/2024 592302022 Vidharam AIRTEL PAYMENTS BANK LIMITED(990288)
596 PAHADGARH MP-01-004-059-004/409
(JADERU) 		1701004059NRG25220420240153752 26/04/2024 seema 1701004059WL001652 seema 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 seema UCO BANK(607066)
597 PAHADGARH MP-01-004-059-004/54-B
(JADERU) 		1701004059NRG25220420240152970 26/04/2024 Durgesh 1701004059WL001646 Durgesh 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 Durgesh STATE BANK OF INDIA(508548)
598 PAHADGARH MP-01-004-059-004/540-A
(JADERU) 		1701004059NRG25220420240153768 26/04/2024 ranu baghel 1701004059WL001652 ranu baghel 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 ranubaghel UCO BANK(607066)
599 PAHADGARH MP-01-004-059-004/737
(JADERU) 		1701004059NRG25220420240153770 26/04/2024 satendra 1701004059WL001652 satendra 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 satendra FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-059-004/837
(JADERU) 		1701004059NRG25220420240153773 26/04/2024 Kamla 1701004059WL001652 Kamla 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 Kamla FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-059-004/846
(JADERU) 		1701004059NRG25220420240153774 26/04/2024 Ankesh 1701004059WL001652 Ankesh 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 Ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
602 PAHADGARH MP-01-004-059-004/847
(JADERU) 		1701004059NRG25220420240153775 26/04/2024 kallo Sain 1701004059WL001652 kallo Sain 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 kalloSain FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-059-004/848
(JADERU) 		1701004059NRG25220420240153776 26/04/2024 kashi Rathor 1701004059WL001652 kashi Rathor 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 kashiRathor FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-059-004/901-A
(JADERU) 		1701004059NRG25220420240152980 26/04/2024 Satish 1701004059WL001646 Satish 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 Satish FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-059-005/877
(JADERU) 		1701004059NRG25220420240153007 26/04/2024 Bheema Adiwasi 1701004059WL001646 Bheema Adiwasi 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 BheemaAdiwasi FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-059-005/878
(JADERU) 		1701004059NRG25220420240153008 26/04/2024 Kallu Adiwasi 1701004059WL001646 Kallu Adiwasi 00688 FINO0001446 972 972 Processed 01/05/2024 592302022 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 61722 61722
607 PAHADGARH MP-01-004-005-001/2012
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196854 26/04/2024 Brandavan 1701004005WL002085 Brandavan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-005-001/2013
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196855 26/04/2024 Guddi 1701004005WL002085 Guddi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-005-001/2014
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196856 26/04/2024 Dwarika 1701004005WL002085 Dwarika 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-005-001/2015
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196857 26/04/2024 Rajabeti 1701004005WL002085 Rajabeti 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-005-001/2017
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196858 26/04/2024 Meena 1701004005WL002085 Meena 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-005-001/2018
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196859 26/04/2024 Kalyan Singh 1701004005WL002085 Kalyan Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-005-001/2019
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196860 26/04/2024 Ranjeet 1701004005WL002085 Ranjeet 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-005-001/2099
(KHEDAHUSAINPUR) 		1701004005NRG25250420240186911 26/04/2024 kisandei 1701004005WL001992 kisandei 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 kisandei INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-005-002/1688
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196768 26/04/2024 leelabati 1701004005WL002084 leelabati 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 leelabati AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-005-002/1829
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196774 26/04/2024 antima 1701004005WL002084 antima 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 antima INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-005-002/1837
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196778 26/04/2024 radha 1701004005WL002084 radha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 radha INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-011-001/321
(RANCHHORPURA) 		1701004011NRG25250420240190043 26/04/2024 Mamata 1701004011WL002019 Mamata 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Mamata AIRTEL PAYMENTS BANK LIMITED(990288)
619 PAHADGARH MP-01-004-011-001/44
(RANCHHORPURA) 		1701004011NRG25250420240190045 26/04/2024 girraj 1701004011WL002019 girraj 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-011-001/563
(RANCHHORPURA) 		1701004011NRG25250420240190053 26/04/2024 rakhi 1701004011WL002019 rakhi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-011-001/647
(RANCHHORPURA) 		1701004011NRG25250420240190075 26/04/2024 Ramkhildi 1701004011WL002019 Ramkhildi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Ramkhildi INDIA POST PAYMENTS BANK LIMITED(508528)
622 PAHADGARH MP-01-004-011-003/502
(RANCHHORPURA) 		1701004011NRG25250420240190112 26/04/2024 mamata 1701004011WL002019 mamata 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-018-002/107-A
(KOTARA) 		1701004018NRG25210420240143781 26/04/2024 Mohar Singh 1701004018WL001532 Mohar Singh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAHADGARH MP-01-004-018-002/107-C
(KOTARA) 		1701004018NRG25210420240143782 26/04/2024 Rajendra 1701004018WL001532 Rajendra 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAHADGARH MP-01-004-018-002/107-D
(KOTARA) 		1701004018NRG25210420240143783 26/04/2024 Deendyal sharma 1701004018WL001532 Deendyal sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Deendyalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-018-002/108-A
(KOTARA) 		1701004018NRG25210420240143784 26/04/2024 Ramlkhan Gurjar 1701004018WL001532 Ramlkhan Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 RamlkhanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-018-002/108-C
(KOTARA) 		1701004018NRG25210420240143785 26/04/2024 Maya Gurjar 1701004018WL001532 Maya Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 MayaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-018-002/108-D
(KOTARA) 		1701004018NRG25210420240143786 26/04/2024 Chhotu Gurjar 1701004018WL001532 Chhotu Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 ChhotuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-018-002/109-A
(KOTARA) 		1701004018NRG25210420240143787 26/04/2024 Yasveer gURJAR 1701004018WL001532 Yasveer gURJAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 YasveergURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-018-002/109-C
(KOTARA) 		1701004018NRG25210420240143788 26/04/2024 Rajkumar Sharma 1701004018WL001532 Rajkumar Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 RajkumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-018-002/109-D
(KOTARA) 		1701004018NRG25210420240143812 26/04/2024 Arvind Sharma 1701004018WL001533 Arvind Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 ArvindSharma INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-018-002/110-A
(KOTARA) 		1701004018NRG25210420240143789 26/04/2024 Binal Sharma 1701004018WL001532 Binal Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 BinalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-018-002/110-C
(KOTARA) 		1701004018NRG25210420240143790 26/04/2024 Yogendra Singh Gurjar 1701004018WL001532 Yogendra Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 YogendraSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-018-002/110-D
(KOTARA) 		1701004018NRG25210420240143791 26/04/2024 Shreenivas 1701004018WL001532 Shreenivas 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Shreenivas INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-018-002/111-A
(KOTARA) 		1701004018NRG25210420240143792 26/04/2024 Ramvarn Sharma 1701004018WL001532 Ramvarn Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 RamvarnSharma INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-018-002/111-C
(KOTARA) 		1701004018NRG25210420240143793 26/04/2024 Pooja 1701004018WL001532 Pooja 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-018-002/12-A
(KOTARA) 		1701004018NRG25210420240143813 26/04/2024 Suraj Sharma 1701004018WL001533 Suraj Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 SurajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAHADGARH MP-01-004-018-002/12-B
(KOTARA) 		1701004018NRG25210420240143814 26/04/2024 parvesh 1701004018WL001533 parvesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 parvesh INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-018-002/12-C
(KOTARA) 		1701004018NRG25210420240143815 26/04/2024 shalu 1701004018WL001533 shalu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-018-002/12-D
(KOTARA) 		1701004018NRG25210420240143816 26/04/2024 swati 1701004018WL001533 swati 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 swati CENTRAL BANK OF INDIA(607115)
641 PAHADGARH MP-01-004-018-002/128-D
(KOTARA) 		1701004018NRG25210420240143797 26/04/2024 Vijay Singh Gurjar 1701004018WL001532 Vijay Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 VijaySinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-018-002/13-A
(KOTARA) 		1701004018NRG25210420240143820 26/04/2024 july 1701004018WL001533 july 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 july INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-018-002/13-B
(KOTARA) 		1701004018NRG25210420240143821 26/04/2024 manisha 1701004018WL001533 manisha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 manisha CENTRAL BANK OF INDIA(607115)
644 PAHADGARH MP-01-004-018-002/13-C
(KOTARA) 		1701004018NRG25210420240143822 26/04/2024 rama 1701004018WL001533 rama 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 rama INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-018-002/13-D
(KOTARA) 		1701004018NRG25210420240143823 26/04/2024 mithalesh 1701004018WL001533 mithalesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-018-002/130-A
(KOTARA) 		1701004018NRG25210420240143824 26/04/2024 Kailashee Gurjar 1701004018WL001533 Kailashee Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 KailasheeGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
647 PAHADGARH MP-01-004-018-002/131-A
(KOTARA) 		1701004018NRG25210420240143825 26/04/2024 Pradeep Goswmi 1701004018WL001533 Pradeep Goswmi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 PradeepGoswmi INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-018-002/14-B
(KOTARA) 		1701004018NRG25210420240143832 26/04/2024 santosh 1701004018WL001533 santosh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-018-002/1499-A
(KOTARA) 		1701004018NRG25210420240143833 26/04/2024 Anushka Sharma 1701004018WL001533 Anushka Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 AnushkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-018-002/1508-A
(KOTARA) 		1701004018NRG25210420240143834 26/04/2024 Prantika 1701004018WL001533 Prantika 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Prantika INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-018-002/153-C
(KOTARA) 		1701004018NRG25210420240143835 26/04/2024 Surendra Singh Gurjar 1701004018WL001533 Surendra Singh Gurjar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 SurendraSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
652 PAHADGARH MP-01-004-018-002/156-A
(KOTARA) 		1701004018NRG25210420240143841 26/04/2024 Fulvati Sharma 1701004018WL001533 Fulvati Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 FulvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-018-002/156-D
(KOTARA) 		1701004018NRG25210420240143842 26/04/2024 Sanjay Sharma 1701004018WL001533 Sanjay Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 SanjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-018-002/160-C
(KOTARA) 		1701004018NRG25210420240143801 26/04/2024 Raju Sharma 1701004018WL001532 Raju Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-018-002/160-D
(KOTARA) 		1701004018NRG25210420240143802 26/04/2024 Sunil Sharma 1701004018WL001532 Sunil Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 SunilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-018-002/162-D
(KOTARA) 		1701004018NRG25210420240143805 26/04/2024 Senkita Sharma 1701004018WL001532 Senkita Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 SenkitaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-018-002/163-A
(KOTARA) 		1701004018NRG25210420240143806 26/04/2024 Ramveer Sharma 1701004018WL001532 Ramveer Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-018-002/163-B
(KOTARA) 		1701004018NRG25210420240143807 26/04/2024 Kisuna Bai 1701004018WL001532 Kisuna Bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 KisunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-018-002/164-A
(KOTARA) 		1701004018NRG25210420240143808 26/04/2024 Girraj Sharma 1701004018WL001532 Girraj Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 GirrajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-018-002/164-B
(KOTARA) 		1701004018NRG25210420240143809 26/04/2024 Maheswari Sharma 1701004018WL001532 Maheswari Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 MaheswariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-018-002/167-C
(KOTARA) 		1701004018NRG25210420240143843 26/04/2024 Gauri 1701004018WL001533 Gauri 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Gauri INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-018-002/168-B
(KOTARA) 		1701004018NRG25210420240143846 26/04/2024 Bhagavati 1701004018WL001533 Bhagavati 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Bhagavati INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-018-002/169-B
(KOTARA) 		1701004018NRG25210420240143811 26/04/2024 Baldau Sharma 1701004018WL001532 Baldau Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 BaldauSharma INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-018-002/175-C
(KOTARA) 		1701004018NRG25210420240143847 26/04/2024 Ashakumari 1701004018WL001533 Ashakumari 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Ashakumari INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-018-002/32-D
(KOTARA) 		1701004018NRG25210420240143848 26/04/2024 Dhruv Sharma 1701004018WL001533 Dhruv Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 DhruvSharma INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-018-002/33-A
(KOTARA) 		1701004018NRG25210420240143849 26/04/2024 Priyanshu Sharma 1701004018WL001533 Priyanshu Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 PriyanshuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-018-002/39-C
(KOTARA) 		1701004018NRG25210420240143851 26/04/2024 Kalpana 1701004018WL001533 Kalpana 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-018-002/65-A
(KOTARA) 		1701004018NRG25210420240143852 26/04/2024 Ramlakhan Sharma 1701004018WL001533 Ramlakhan Sharma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 RamlakhanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-018-002/65-B
(KOTARA) 		1701004018NRG25210420240143853 26/04/2024 Ramvati Sharma 1701004018WL001533 Ramvati Sharma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 RamvatiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-018-002/74-A
(KOTARA) 		1701004018NRG25210420240143855 26/04/2024 Shivdayal Sharma 1701004018WL001533 Shivdayal Sharma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 ShivdayalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-018-002/74-B
(KOTARA) 		1701004018NRG25210420240143856 26/04/2024 Arun Sharma 1701004018WL001533 Arun Sharma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 ArunSharma INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-018-002/74-C
(KOTARA) 		1701004018NRG25210420240143857 26/04/2024 Rampati 1701004018WL001533 Rampati 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-018-002/74-D
(KOTARA) 		1701004018NRG25210420240143858 26/04/2024 Rajendra Prasad Sharma 1701004018WL001533 Rajendra Prasad Sharma 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 RajendraPrasadSharma INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-018-002/75-A
(KOTARA) 		1701004018NRG25210420240143859 26/04/2024 Kavita 1701004018WL001533 Kavita 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592302022 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-018-002/75-B
(KOTARA) 		1701004018NRG25210420240143860 26/04/2024 Rambabu 1701004018WL001533 Rambabu 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-018-002/75-D
(KOTARA) 		1701004018NRG25210420240143861 26/04/2024 Sonu Sharma 1701004018WL001533 Sonu Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 SonuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-018-002/76-A
(KOTARA) 		1701004018NRG25210420240143862 26/04/2024 Pradeep Sharma 1701004018WL001533 Pradeep Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-018-002/76-B
(KOTARA) 		1701004018NRG25210420240143863 26/04/2024 Laxmi Sharma 1701004018WL001533 Laxmi Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 LaxmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-018-002/76-C
(KOTARA) 		1701004018NRG25210420240143864 26/04/2024 Bharoshi Sharma 1701004018WL001533 Bharoshi Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 BharoshiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-018-002/76-D
(KOTARA) 		1701004018NRG25210420240143865 26/04/2024 Poonam 1701004018WL001533 Poonam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-018-002/77-A
(KOTARA) 		1701004018NRG25210420240143866 26/04/2024 Sanju Sharma 1701004018WL001533 Sanju Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 SanjuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-018-002/77-B
(KOTARA) 		1701004018NRG25210420240143867 26/04/2024 Kalicharan Sharma 1701004018WL001533 Kalicharan Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 KalicharanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-018-002/78-A
(KOTARA) 		1701004018NRG25210420240143868 26/04/2024 Monika Sharma 1701004018WL001533 Monika Sharma 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592302022 MonikaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-059-004/264
(JADERU) 		1701004059NRG25220420240153748 26/04/2024 pus 1701004059WL001652 pus 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 pus INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-059-004/841
(JADERU) 		1701004059NRG25220420240152975 26/04/2024 Kajal 1701004059WL001646 Kajal 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-059-004/842
(JADERU) 		1701004059NRG25220420240152976 26/04/2024 Ritu 1701004059WL001646 Ritu 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-059-004/843
(JADERU) 		1701004059NRG25220420240152977 26/04/2024 Pranshi 1701004059WL001646 Pranshi 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 Pranshi INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-059-004/860
(JADERU) 		1701004059NRG25220420240152978 26/04/2024 Vinu Goswami 1701004059WL001646 Vinu Goswami 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 VinuGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-059-004/863-A
(JADERU) 		1701004059NRG25220420240152979 26/04/2024 Rajkumari 1701004059WL001646 Rajkumari 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-059-005/147-B
(JADERU) 		1701004059NRG25220420240152992 26/04/2024 bhanu adiwasi 1701004059WL001646 bhanu adiwasi 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 bhanuadiwasi FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-059-005/632
(JADERU) 		1701004059NRG25220420240152993 26/04/2024 jit 1701004059WL001646 jit 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 jit UCO BANK(607066)
692 PAHADGARH MP-01-004-059-005/857
(JADERU) 		1701004059NRG25220420240152994 26/04/2024 Radhika Gurjar 1701004059WL001646 Radhika Gurjar 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 RadhikaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-059-005/859
(JADERU) 		1701004059NRG25220420240152996 26/04/2024 Rammurti Gurjar 1701004059WL001646 Rammurti Gurjar 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 RammurtiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-059-005/863
(JADERU) 		1701004059NRG25220420240153000 26/04/2024 Edal Gurjar 1701004059WL001646 Edal Gurjar 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 EdalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-059-005/864
(JADERU) 		1701004059NRG25220420240153001 26/04/2024 poonam 1701004059WL001646 poonam 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-059-005/865
(JADERU) 		1701004059NRG25220420240153002 26/04/2024 Arati Gurjar 1701004059WL001646 Arati Gurjar 00691 IPOS0000001 972 972 Processed 01/05/2024 592302022 AratiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122958 122958
697 PAHADGARH MP-01-004-042-001/48-D
(SIKRODA) 		1701004042NRG25220420240151856 26/04/2024 Rajkumari 1701004042WL001635 Rajkumari 00697 BKID0MG1447 1458 1458 Processed 01/05/2024 592302022 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
698 PAHADGARH MP-01-004-025-001/661
(BADARPURA) 		1701004025NRG25260420240197959 26/04/2024 Parshottam Tyagi 1701004025WL002095 Parshottam Tyagi 00697 BKID0MG9058 1458 1458 Processed 01/05/2024 592302022 ParshottamTyagi NARMADA JHABUA GRAMIN BANK(508515)
699 PAHADGARH MP-01-004-025-001/753
(BADARPURA) 		1701004025NRG25260420240198015 26/04/2024 Arvind Kushwah 1701004025WL002095 Arvind Kushwah 00697 BKID0MG9058 1458 1458 Processed 01/05/2024 592302022 ArvindKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
700 PAHADGARH MP-01-004-025-001/375
(BADARPURA) 		1701004025NRG25260420240197856 26/04/2024 Mata prasad 1701004025WL002095 Mata prasad 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592302022 Mataprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
701 PAHADGARH MP-01-004-005-002/1018
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196760 26/04/2024 girraj 1701004005WL002084 girraj 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
702 PAHADGARH MP-01-004-005-002/1839
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196780 26/04/2024 sapna jatav 1701004005WL002084 sapna jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 sapnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
703 PAHADGARH MP-01-004-005-002/1840
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196781 26/04/2024 sandeep jatav 1701004005WL002084 sandeep jatav 00703 AIRP0000001 1458 1458 Rejected 01/05/2024 592302022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 PAHADGARH MP-01-004-005-002/1843
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196784 26/04/2024 vikash jatav 1701004005WL002084 vikash jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
705 PAHADGARH MP-01-004-005-002/1844
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196785 26/04/2024 pankaj jatav 1701004005WL002084 pankaj jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 pankajjatav STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-005-002/1845
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196786 26/04/2024 vikash jatav 1701004005WL002084 vikash jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
707 PAHADGARH MP-01-004-005-002/1847
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196788 26/04/2024 ravi jatav 1701004005WL002084 ravi jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-005-002/1850
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196789 26/04/2024 jaldevi gurjar 1701004005WL002084 jaldevi gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 jaldevigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196792 26/04/2024 shubham sharma 1701004005WL002084 shubham sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-005-002/1858
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196793 26/04/2024 ravindra jatav 1701004005WL002084 ravindra jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 ravindrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
711 PAHADGARH MP-01-004-005-002/1859
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196794 26/04/2024 pramod jatav 1701004005WL002084 pramod jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 pramodjatav AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196795 26/04/2024 arti jatav 1701004005WL002084 arti jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-005-002/1861
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196796 26/04/2024 ramu jatav 1701004005WL002084 ramu jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 ramujatav AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196799 26/04/2024 bisram jatav 1701004005WL002084 bisram jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196801 26/04/2024 vidhyadevi jatav 1701004005WL002084 vidhyadevi jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196803 26/04/2024 narmada jatav 1701004005WL002084 narmada jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196804 26/04/2024 durgiya jatav 1701004005WL002084 durgiya jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
718 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196805 26/04/2024 geeta gurjar 1701004005WL002084 geeta gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196806 26/04/2024 sandesh 1701004005WL002084 sandesh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-005-002/1874
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196807 26/04/2024 longo jatav 1701004005WL002084 longo jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 longojatav AIRTEL PAYMENTS BANK LIMITED(990288)
721 PAHADGARH MP-01-004-005-002/1885
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196811 26/04/2024 sooraj 1701004005WL002084 sooraj 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 sooraj AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196812 26/04/2024 suman sharma 1701004005WL002084 suman sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196815 26/04/2024 kaptan gurjar 1701004005WL002084 kaptan gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-005-002/3063
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196818 26/04/2024 mamata 1701004005WL002084 mamata 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-005-002/3066
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196821 26/04/2024 pankaj sharma 1701004005WL002084 pankaj sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 pankajsharma AIRTEL PAYMENTS BANK LIMITED(990288)
726 PAHADGARH MP-01-004-005-002/3076
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196822 26/04/2024 sadhana gurjar 1701004005WL002084 sadhana gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 sadhanagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-005-002/3077
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196823 26/04/2024 bhagari 1701004005WL002084 bhagari 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 bhagari AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-005-002/3078
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196824 26/04/2024 anoop gurjar 1701004005WL002084 anoop gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 anoopgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-005-002/3083
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196829 26/04/2024 kalavati 1701004005WL002084 kalavati 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-005-002/3166
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196867 26/04/2024 veekesh 1701004005WL002085 veekesh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 veekesh AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-005-002/3168
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196831 26/04/2024 ranveer singh 1701004005WL002084 ranveer singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-005-002/3169
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196832 26/04/2024 prem gurjar 1701004005WL002084 prem gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 premgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-005-002/3171
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196833 26/04/2024 rambhajan gurjar 1701004005WL002084 rambhajan gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 rambhajangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-005-002/3172
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196834 26/04/2024 ramayani gurjar 1701004005WL002084 ramayani gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 ramayanigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-005-002/3176
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196835 26/04/2024 edal singh 1701004005WL002084 edal singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-005-002/3186
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196868 26/04/2024 jayprakash gurjar 1701004005WL002085 jayprakash gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 jayprakashgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-005-002/3200
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196836 26/04/2024 yashveer singh gurjar 1701004005WL002084 yashveer singh gurjar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 yashveersinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-005-002/3201
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196874 26/04/2024 resho 1701004005WL002085 resho 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 resho AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-005-002/3202
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196837 26/04/2024 rajkishor 1701004005WL002084 rajkishor 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 rajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-005-002/3210
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196841 26/04/2024 muskan 1701004005WL002084 muskan 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-005-002/3215
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196844 26/04/2024 sachin sharma 1701004005WL002084 sachin sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 sachinsharma INDIAN BANK(607105)
742 PAHADGARH MP-01-004-005-002/3232
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196845 26/04/2024 punna lal sharma 1701004005WL002084 punna lal sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 punnalalsharma AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-005-002/3451
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196846 26/04/2024 guddi jatav 1701004005WL002084 guddi jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 guddijatav AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-005-002/3452
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196847 26/04/2024 kashiram jatav 1701004005WL002084 kashiram jatav 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 kashiramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-005-002/3453
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196848 26/04/2024 javitri 1701004005WL002084 javitri 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-005-002/3456
(KHEDAHUSAINPUR) 		1701004005NRG25260420240196892 26/04/2024 ramvati devi 1701004005WL002085 ramvati devi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 ramvatidevi AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-011-001/599
(RANCHHORPURA) 		1701004011NRG25250420240190062 26/04/2024 Mahesh 1701004011WL002019 Mahesh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-011-001/606
(RANCHHORPURA) 		1701004011NRG25250420240190064 26/04/2024 neetu 1701004011WL002019 neetu 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
749 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG25250420240190087 26/04/2024 maya 1701004011WL002019 maya 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 maya STATE BANK OF INDIA(508548)
750 PAHADGARH MP-01-004-011-002/409-A
(RANCHHORPURA) 		1701004011NRG25250420240190090 26/04/2024 Phairan singh 1701004011WL002019 Phairan singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Phairansingh FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-011-003/467
(RANCHHORPURA) 		1701004011NRG25250420240190104 26/04/2024 jaldevi 1701004011WL002019 jaldevi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 jaldevi STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-011-003/470
(RANCHHORPURA) 		1701004011NRG25250420240190105 26/04/2024 saloni 1701004011WL002019 saloni 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-011-003/476
(RANCHHORPURA) 		1701004011NRG25250420240190109 26/04/2024 Satyendra sharma 1701004011WL002019 Satyendra sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Satyendrasharma FINO PAYMENTS BANK LTD(608001)
754 PAHADGARH MP-01-004-011-003/503
(RANCHHORPURA) 		1701004011NRG25250420240190113 26/04/2024 Ishu Sikarwar 1701004011WL002019 Ishu Sikarwar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 IshuSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-011-003/507
(RANCHHORPURA) 		1701004011NRG25250420240190117 26/04/2024 sapana 1701004011WL002019 sapana 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 sapana PUNJAB NATIONAL BANK(508568)
756 PAHADGARH MP-01-004-011-003/510
(RANCHHORPURA) 		1701004011NRG25250420240190120 26/04/2024 maya 1701004011WL002019 maya 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 maya CENTRAL BANK OF INDIA(607115)
757 PAHADGARH MP-01-004-011-003/514
(RANCHHORPURA) 		1701004011NRG25250420240190122 26/04/2024 rokee 1701004011WL002019 rokee 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 rokee FINO PAYMENTS BANK LTD(608001)
758 PAHADGARH MP-01-004-011-003/515
(RANCHHORPURA) 		1701004011NRG25250420240190123 26/04/2024 koshal 1701004011WL002019 koshal 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 koshal FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-011-003/519
(RANCHHORPURA) 		1701004011NRG25250420240190125 26/04/2024 manish sikarwar 1701004011WL002019 manish sikarwar 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 manishsikarwar FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-011-003/521
(RANCHHORPURA) 		1701004011NRG25250420240190127 26/04/2024 Arivind 1701004011WL002019 Arivind 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Arivind FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-011-003/565
(RANCHHORPURA) 		1701004011NRG25250420240190134 26/04/2024 Akash Singh 1701004011WL002019 Akash Singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 AkashSingh STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-011-003/670
(RANCHHORPURA) 		1701004011NRG25250420240190135 26/04/2024 Ravi singh 1701004011WL002019 Ravi singh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Ravisingh FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-018-002/128-C
(KOTARA) 		1701004018NRG25210420240143796 26/04/2024 Ganga Bai 1701004018WL001532 Ganga Bai 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 GangaBai AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-018-002/132-D
(KOTARA) 		1701004018NRG25210420240143829 26/04/2024 Ranu Sharma 1701004018WL001533 Ranu Sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 RanuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-018-002/133-A
(KOTARA) 		1701004018NRG25210420240143830 26/04/2024 Rahul Sharma 1701004018WL001533 Rahul Sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 RahulSharma CENTRAL BANK OF INDIA(607115)
766 PAHADGARH MP-01-004-018-002/153-D
(KOTARA) 		1701004018NRG25210420240143836 26/04/2024 Jagadesh 1701004018WL001533 Jagadesh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Jagadesh AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-018-002/154-A
(KOTARA) 		1701004018NRG25210420240143837 26/04/2024 Rajendra Gosvami 1701004018WL001533 Rajendra Gosvami 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 RajendraGosvami AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-018-002/154-D
(KOTARA) 		1701004018NRG25210420240143838 26/04/2024 Mithlesh 1701004018WL001533 Mithlesh 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-018-002/167-D
(KOTARA) 		1701004018NRG25210420240143844 26/04/2024 Vijay Sharma 1701004018WL001533 Vijay Sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 VijaySharma AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-025-001/326-C
(BADARPURA) 		1701004025NRG25260420240197846 26/04/2024 Anup 1701004025WL002095 Anup 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Anup FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-025-001/327-D
(BADARPURA) 		1701004025NRG25260420240197847 26/04/2024 Punit 1701004025WL002095 Punit 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Punit AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-025-001/328-C
(BADARPURA) 		1701004025NRG25260420240197848 26/04/2024 Shreekrishn 1701004025WL002095 Shreekrishn 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Shreekrishn AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-025-001/328-D
(BADARPURA) 		1701004025NRG25260420240197849 26/04/2024 Abhishek 1701004025WL002095 Abhishek 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-025-001/331-C
(BADARPURA) 		1701004025NRG25260420240197850 26/04/2024 Lakhan kushwah 1701004025WL002095 Lakhan kushwah 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Lakhankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-025-001/459
(BADARPURA) 		1701004025NRG25260420240197889 26/04/2024 CHETAN SINGH 1701004025WL002095 CHETAN SINGH 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 CHETANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
776 PAHADGARH MP-01-004-025-001/745
(BADARPURA) 		1701004025NRG25260420240198012 26/04/2024 Lalo 1701004025WL002095 Lalo 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Lalo AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-025-001/794-B
(BADARPURA) 		1701004025NRG25260420240198047 26/04/2024 Sonu Sharma 1701004025WL002095 Sonu Sharma 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 SonuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-025-001/798
(BADARPURA) 		1701004025NRG25260420240198057 26/04/2024 manjesh Tyagi 1701004025WL002095 manjesh Tyagi 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 manjeshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-025-001/798-C
(BADARPURA) 		1701004025NRG25260420240198060 26/04/2024 vasdev 1701004025WL002095 vasdev 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 vasdev AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-025-001/799
(BADARPURA) 		1701004025NRG25260420240198061 26/04/2024 Neetesh namdev 1701004025WL002095 Neetesh namdev 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Neeteshnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-025-001/799-A
(BADARPURA) 		1701004025NRG25260420240198062 26/04/2024 Kalicharan 1701004025WL002095 Kalicharan 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-025-001/800
(BADARPURA) 		1701004025NRG25260420240198064 26/04/2024 Nirapal 1701004025WL002095 Nirapal 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Nirapal AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-025-001/800-A
(BADARPURA) 		1701004025NRG25260420240198065 26/04/2024 Rishikesh rathor 1701004025WL002095 Rishikesh rathor 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Rishikeshrathor AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-025-001/800-C
(BADARPURA) 		1701004025NRG25260420240198067 26/04/2024 Amit 1701004025WL002095 Amit 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 Amit AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-025-001/801
(BADARPURA) 		1701004025NRG25260420240198068 26/04/2024 Ashu Rathore 1701004025WL002095 Ashu Rathore 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592302022 AshuRathore AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-059-004/266
(JADERU) 		1701004059NRG25220420240153749 26/04/2024 shanma 1701004059WL001652 shanma 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 shanma UCO BANK(607066)
787 PAHADGARH MP-01-004-059-004/46-A
(JADERU) 		1701004059NRG25220420240153756 26/04/2024 kalavati 1701004059WL001652 kalavati 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 kalavati UCO BANK(607066)
788 PAHADGARH MP-01-004-059-004/646
(JADERU) 		1701004059NRG25220420240152971 26/04/2024 kar 1701004059WL001646 kar 00703 AIRP0000001 972 972 Rejected 01/05/2024 592302022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PAHADGARH MP-01-004-059-004/945-B
(JADERU) 		1701004059NRG25220420240152983 26/04/2024 Shivani Rathor 1701004059WL001646 Shivani Rathor 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 ShivaniRathor STATE BANK OF INDIA(508548)
790 PAHADGARH MP-01-004-059-005/127-B
(JADERU) 		1701004059NRG25220420240152986 26/04/2024 girraj gurjar 1701004059WL001646 girraj gurjar 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 girrajgurjar STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-059-005/858
(JADERU) 		1701004059NRG25220420240152995 26/04/2024 Neetu Gurjar 1701004059WL001646 Neetu Gurjar 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 NeetuGurjar FINO PAYMENTS BANK LTD(608001)
792 PAHADGARH MP-01-004-059-005/860
(JADERU) 		1701004059NRG25220420240152997 26/04/2024 Mohan Gurjar 1701004059WL001646 Mohan Gurjar 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 MohanGurjar FINO PAYMENTS BANK LTD(608001)
793 PAHADGARH MP-01-004-059-005/861
(JADERU) 		1701004059NRG25220420240152998 26/04/2024 Jasarath 1701004059WL001646 Jasarath 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 Jasarath AIRTEL PAYMENTS BANK LIMITED(990288)
794 PAHADGARH MP-01-004-059-005/866
(JADERU) 		1701004059NRG25220420240153003 26/04/2024 Shrinivas Gurjar 1701004059WL001646 Shrinivas Gurjar 00703 AIRP0000001 972 972 Processed 01/05/2024 592302022 ShrinivasGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 132678 132678
Total 1097631 1097631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260424APB_FTO_19750 AXIS BANK UTIB0001354 MORENA 1458
2 PAHADGARH MP1701004_260424APB_FTO_19750 Punjab National Bank PUNB0268100 BAGCHINI 8748
3 PAHADGARH MP1701004_260424APB_FTO_19750 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
4 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0007238 JHUNDPUR 18954
5 PAHADGARH MP1701004_260424APB_FTO_19750 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
6 PAHADGARH MP1701004_260424APB_FTO_19750 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2916
7 PAHADGARH MP1701004_260424APB_FTO_19750 Canara Bank CNRB0006677 JOURA 2916
8 PAHADGARH MP1701004_260424APB_FTO_19750 UCO Bank UCBA0001025 PAHARGARH 59292
9 PAHADGARH MP1701004_260424APB_FTO_19750 Central Bank Of India CBIN0280782 KELARES 55404
10 PAHADGARH MP1701004_260424APB_FTO_19750 Central Bank Of India CBIN0281373 JOURA 13122
11 PAHADGARH MP1701004_260424APB_FTO_19750 Central Bank Of India CBIN0281817 SIHONIA 1458
12 PAHADGARH MP1701004_260424APB_FTO_19750 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1215
13 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1458
14 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0030137 KAMPOO GWALIOR 972
15 PAHADGARH MP1701004_260424APB_FTO_19750 Union Bank of India UBIN0543527 MORENA 8262
16 PAHADGARH MP1701004_260424APB_FTO_19750 Fino Payments Bank Ltd FINO0001446 MP RO 61722
17 PAHADGARH MP1701004_260424APB_FTO_19750 India Post Payments Bank IPOS0000001 Morena 122958
18 PAHADGARH MP1701004_260424APB_FTO_19750 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1458
19 PAHADGARH MP1701004_260424APB_FTO_19750 Union Bank of India UBIN0575429 SABALGARH 2916
20 PAHADGARH MP1701004_260424APB_FTO_19750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 288198
21 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 52488
22 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0030092 JOURA 137052
23 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0030206 RAMPUR KALAN 1458
24 PAHADGARH MP1701004_260424APB_FTO_19750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 132678
25 PAHADGARH MP1701004_260424APB_FTO_19750 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 14580
26 PAHADGARH MP1701004_260424APB_FTO_19750 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
27 PAHADGARH MP1701004_260424APB_FTO_19750 UCO Bank UCBA0000043 MORENA 4374
28 PAHADGARH MP1701004_260424APB_FTO_19750 Bank of India BKID0009028 MORENA 2916
29 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0000430 MORENA 1458
30 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 40338
31 PAHADGARH MP1701004_260424APB_FTO_19750 UCO Bank UCBA0001429 SABALGARH 2916
32 PAHADGARH MP1701004_260424APB_FTO_19750 Bank of Baroda BARB0MORENA MORENA, M.P. 2916
33 PAHADGARH MP1701004_260424APB_FTO_19750 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2916
34 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0003761 ADB JOURA 36450
35 PAHADGARH MP1701004_260424APB_FTO_19750 State Bank of India SBIN0007367 BASAIYA 5832
36 PAHADGARH MP1701004_260424APB_FTO_19750 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1458

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