Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_190524APB_FTO_39521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-004-001/565
(KHERLI) 		1701004004NRG25150520240425192 19/05/2024 Radheshyam Dhakar 1701004004WL004398 Radheshyam Dhakar 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 RadheshyamDhakar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-004-001/656
(KHERLI) 		1701004004NRG25150520240425304 19/05/2024 Munshi Dhakad 1701004004WL004399 Munshi Dhakad 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 MunshiDhakad FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-004-001/657
(KHERLI) 		1701004004NRG25150520240425305 19/05/2024 Narayani Dhakar 1701004004WL004399 Narayani Dhakar 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 NarayaniDhakar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-004-001/658
(KHERLI) 		1701004004NRG25150520240425306 19/05/2024 Ramvilas 1701004004WL004399 Ramvilas 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 Ramvilas FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-004-001/659
(KHERLI) 		1701004004NRG25150520240425307 19/05/2024 Maneesha 1701004004WL004399 Maneesha 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 Maneesha FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-004-001/660
(KHERLI) 		1701004004NRG25150520240425308 19/05/2024 Dharmendra 1701004004WL004399 Dharmendra 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 Dharmendra FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-004-001/661
(KHERLI) 		1701004004NRG25150520240425309 19/05/2024 Meera Dhakar 1701004004WL004399 Meera Dhakar 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 MeeraDhakar STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-004-001/664
(KHERLI) 		1701004004NRG25150520240425196 19/05/2024 Prem Singh Rathor 1701004004WL004398 Prem Singh Rathor 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 PremSinghRathor INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-004-001/666
(KHERLI) 		1701004004NRG25150520240425197 19/05/2024 Nisha Sharma 1701004004WL004398 Nisha Sharma 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 NishaSharma FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-004-002/816
(KHERLI) 		1701004004NRG25150520240425476 19/05/2024 Ajay Vyas 1701004004WL004400 Ajay Vyas 00032 UTIB0001354 1458 1458 Processed 22/05/2024 021698377 AjayVyas FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
11 PAHADGARH MP-01-004-063-001/1553
(HUSAINPUR) 		1701004063NRG25170520240438297 19/05/2024 Ravi 1701004063WL004532 Ravi 00045 BARB0MORENA 1458 1458 Processed 22/05/2024 021698377 Ravi BANK OF BARODA(606985)
12 PAHADGARH MP-01-004-063-001/1554
(HUSAINPUR) 		1701004063NRG25170520240438298 19/05/2024 Sonu 1701004063WL004532 Sonu 00045 BARB0MORENA 1458 1458 Processed 22/05/2024 021698377 Sonu BANK OF BARODA(606985)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-063-001/1368-B
(HUSAINPUR) 		1701004063NRG25170520240438290 19/05/2024 Renu 1701004063WL004532 Renu 00048 BKID0009028 1458 1458 Processed 22/05/2024 021698377 Renu BANK OF INDIA(508505)
SubTotal 1458 1458
14 PAHADGARH MP-01-004-004-002/984
(KHERLI) 		1701004004NRG25150520240425283 19/05/2024 Abdesh 1701004004WL004398 Abdesh 00048 BKID0009458 1458 1458 Processed 22/05/2024 021698377 Abdesh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-004-002/985
(KHERLI) 		1701004004NRG25150520240425284 19/05/2024 Manju 1701004004WL004398 Manju 00048 BKID0009458 1458 1458 Processed 22/05/2024 021698377 Manju STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 PAHADGARH MP-01-004-004-002/804
(KHERLI) 		1701004004NRG25150520240425386 19/05/2024 Mahendra 1701004004WL004399 Mahendra 00048 BKID0009963 1458 1458 Processed 22/05/2024 021698377 Mahendra BANK OF INDIA(508505)
SubTotal 1458 1458
17 PAHADGARH MP-01-004-004-001/114-B
(KHERLI) 		1701004004NRG25150520240425289 19/05/2024 Laxmi 1701004004WL004399 Laxmi 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
18 PAHADGARH MP-01-004-004-001/57-A
(KHERLI) 		1701004004NRG25150520240425193 19/05/2024 Vijay Kumari 1701004004WL004398 Vijay Kumari 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 VijayKumari FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-004-001/744
(KHERLI) 		1701004004NRG25150520240425226 19/05/2024 Sharan Devi 1701004004WL004398 Sharan Devi 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 SharanDevi NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-004-002/1010
(KHERLI) 		1701004004NRG25150520240425242 19/05/2024 Darshan 1701004004WL004398 Darshan 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Darshan NARMADA JHABUA GRAMIN BANK(508515)
21 PAHADGARH MP-01-004-004-002/1028
(KHERLI) 		1701004004NRG25150520240425330 19/05/2024 Laxmi 1701004004WL004399 Laxmi 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-004-002/1029
(KHERLI) 		1701004004NRG25150520240425331 19/05/2024 Sonam 1701004004WL004399 Sonam 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Sonam STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-004-002/178-A
(KHERLI) 		1701004004NRG25150520240425259 19/05/2024 Mohan Upadhyay 1701004004WL004398 Mohan Upadhyay 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 MohanUpadhyay NARMADA JHABUA GRAMIN BANK(508515)
24 PAHADGARH MP-01-004-004-002/189
(KHERLI) 		1701004004NRG25150520240425441 19/05/2024 Koshalesh Sharma 1701004004WL004400 Koshalesh Sharma 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 KoshaleshSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PAHADGARH MP-01-004-004-002/209-A
(KHERLI) 		1701004004NRG25150520240425348 19/05/2024 Raju Sharma 1701004004WL004399 Raju Sharma 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 RajuSharma STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-004-002/264-C
(KHERLI) 		1701004004NRG25150520240425361 19/05/2024 Raju 1701004004WL004399 Raju 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Raju NARMADA JHABUA GRAMIN BANK(508515)
27 PAHADGARH MP-01-004-004-002/706
(KHERLI) 		1701004004NRG25150520240425266 19/05/2024 Parasram 1701004004WL004398 Parasram 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Parasram NARMADA JHABUA GRAMIN BANK(508515)
28 PAHADGARH MP-01-004-004-002/707
(KHERLI) 		1701004004NRG25150520240425267 19/05/2024 Ugrasen Sharma 1701004004WL004398 Ugrasen Sharma 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 UgrasenSharma NARMADA JHABUA GRAMIN BANK(508515)
29 PAHADGARH MP-01-004-004-002/720-A
(KHERLI) 		1701004004NRG25150520240425456 19/05/2024 Devesh 1701004004WL004400 Devesh 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Devesh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-004-002/722
(KHERLI) 		1701004004NRG25150520240425458 19/05/2024 Surendra shrivastav 1701004004WL004400 Surendra shrivastav 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Surendrashrivastav NARMADA JHABUA GRAMIN BANK(508515)
31 PAHADGARH MP-01-004-004-002/732
(KHERLI) 		1701004004NRG25150520240425372 19/05/2024 Suneeta 1701004004WL004399 Suneeta 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
32 PAHADGARH MP-01-004-004-002/767
(KHERLI) 		1701004004NRG25150520240425381 19/05/2024 Dropati 1701004004WL004399 Dropati 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Dropati CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-004-002/79-B
(KHERLI) 		1701004004NRG25150520240425383 19/05/2024 Suneeta 1701004004WL004399 Suneeta 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Suneeta FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-004-002/980
(KHERLI) 		1701004004NRG25150520240425279 19/05/2024 Rambeer 1701004004WL004398 Rambeer 00048 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 Rambeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26244 26244
35 PAHADGARH MP-01-004-003-001/2927
(PACHOKHARA) 		1701004003NRG25180520240464079 19/05/2024 sarita jatav 1701004003WL004890 sarita jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 saritajatav CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-003-001/2935
(PACHOKHARA) 		1701004003NRG25180520240464083 19/05/2024 SAPANA PRAJAPTI 1701004003WL004890 SAPANA PRAJAPTI 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 SAPANAPRAJAPTI STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-003-001/2954
(PACHOKHARA) 		1701004003NRG25180520240464094 19/05/2024 babu singh 1701004003WL004890 babu singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 babusingh CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-003-001/309-a
(PACHOKHARA) 		1701004003NRG25180520240464095 19/05/2024 Lakhan lal 1701004003WL004890 Lakhan lal 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Lakhanlal CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-004-001/110
(KHERLI) 		1701004004NRG25150520240425168 19/05/2024 Pavan 1701004004WL004398 Pavan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Pavan FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-004-001/110-B
(KHERLI) 		1701004004NRG25150520240425169 19/05/2024 Ruvi Goswami 1701004004WL004398 Ruvi Goswami 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 RuviGoswami FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-004-001/111-B
(KHERLI) 		1701004004NRG25150520240425171 19/05/2024 Banti Goswami 1701004004WL004398 Banti Goswami 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 BantiGoswami FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-004-001/32-B
(KHERLI) 		1701004004NRG25150520240425294 19/05/2024 Laxmi 1701004004WL004399 Laxmi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Laxmi CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-004-001/33
(KHERLI) 		1701004004NRG25150520240425421 19/05/2024 sovaran 1701004004WL004400 sovaran 00089 CBIN0280782 972 972 Processed 22/05/2024 021698377 sovaran CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-004-001/45
(KHERLI) 		1701004004NRG25150520240425296 19/05/2024 Rambhajan Sharma 1701004004WL004399 Rambhajan Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 RambhajanSharma CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-004-001/478-B
(KHERLI) 		1701004004NRG25150520240425299 19/05/2024 Preeyanka 1701004004WL004399 Preeyanka 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Preeyanka CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-004-001/646
(KHERLI) 		1701004004NRG25150520240425195 19/05/2024 AJAY 1701004004WL004398 AJAY 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 AJAY FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-004-001/653
(KHERLI) 		1701004004NRG25150520240425302 19/05/2024 Bhoop singh 1701004004WL004399 Bhoop singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Bhoopsingh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-004-001/654
(KHERLI) 		1701004004NRG25150520240425303 19/05/2024 Radha Rathore 1701004004WL004399 Radha Rathore 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 RadhaRathore CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-004-001/746
(KHERLI) 		1701004004NRG25150520240425228 19/05/2024 Mayank sharma 1701004004WL004398 Mayank sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Mayanksharma AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-004-001/747
(KHERLI) 		1701004004NRG25150520240425229 19/05/2024 Prashant sharma 1701004004WL004398 Prashant sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Prashantsharma CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-004-001/75
(KHERLI) 		1701004004NRG25150520240425232 19/05/2024 Ramlakhan Sharma 1701004004WL004398 Ramlakhan Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 RamlakhanSharma NARMADA JHABUA GRAMIN BANK(508515)
52 PAHADGARH MP-01-004-004-001/75-B
(KHERLI) 		1701004004NRG25150520240425322 19/05/2024 Rinku 1701004004WL004399 Rinku 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Rinku CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-004-002/1017
(KHERLI) 		1701004004NRG25150520240425247 19/05/2024 Anita 1701004004WL004398 Anita 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Anita CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-004-002/1038
(KHERLI) 		1701004004NRG25150520240425254 19/05/2024 Gabbar 1701004004WL004398 Gabbar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Gabbar CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-004-002/1039
(KHERLI) 		1701004004NRG25150520240425255 19/05/2024 Sarita 1701004004WL004398 Sarita 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Sarita CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-004-002/1073
(KHERLI) 		1701004004NRG25150520240425335 19/05/2024 kalicharan prajapati 1701004004WL004399 kalicharan prajapati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 kalicharanprajapati CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-004-002/1103
(KHERLI) 		1701004004NRG25150520240425337 19/05/2024 Rinki 1701004004WL004399 Rinki 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Rinki CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-004-002/1106
(KHERLI) 		1701004004NRG25150520240425432 19/05/2024 Savitri 1701004004WL004400 Savitri 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Savitri CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-004-002/1112
(KHERLI) 		1701004004NRG25150520240425438 19/05/2024 Anjali sharma 1701004004WL004400 Anjali sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Anjalisharma CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-004-002/146-A
(KHERLI) 		1701004004NRG25150520240425339 19/05/2024 vinod 1701004004WL004399 vinod 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 vinod CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-004-002/154-B
(KHERLI) 		1701004004NRG25150520240425341 19/05/2024 Suman 1701004004WL004399 Suman 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Suman CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-004-002/156-A
(KHERLI) 		1701004004NRG25150520240425342 19/05/2024 Vijay Sharma 1701004004WL004399 Vijay Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 VijaySharma STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-004-002/156-B
(KHERLI) 		1701004004NRG25150520240425439 19/05/2024 Rajesh Sharma 1701004004WL004400 Rajesh Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 RajeshSharma CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-004-002/205-A
(KHERLI) 		1701004004NRG25150520240425345 19/05/2024 Manish Shrama 1701004004WL004399 Manish Shrama 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 ManishShrama CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-004-002/205-B
(KHERLI) 		1701004004NRG25150520240425346 19/05/2024 Priyanka Sharma 1701004004WL004399 Priyanka Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 PriyankaSharma CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-004-002/205-C
(KHERLI) 		1701004004NRG25150520240425347 19/05/2024 Dharmveer Upadhyay 1701004004WL004399 Dharmveer Upadhyay 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 DharmveerUpadhyay CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-004-002/225-A
(KHERLI) 		1701004004NRG25150520240425443 19/05/2024 pyare 1701004004WL004400 pyare 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 pyare CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-004-002/227-B
(KHERLI) 		1701004004NRG25150520240425354 19/05/2024 Arvind Kumar Sharma 1701004004WL004399 Arvind Kumar Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 ArvindKumarSharma UCO BANK(607066)
69 PAHADGARH MP-01-004-004-002/240-A
(KHERLI) 		1701004004NRG25150520240425356 19/05/2024 Brajraj Prajapati 1701004004WL004399 Brajraj Prajapati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 BrajrajPrajapati CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-004-002/246-A
(KHERLI) 		1701004004NRG25150520240425449 19/05/2024 MATADEEN 1701004004WL004400 MATADEEN 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 MATADEEN CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-004-002/247-C
(KHERLI) 		1701004004NRG25150520240425358 19/05/2024 Pritee 1701004004WL004399 Pritee 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Pritee CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-004-002/261
(KHERLI) 		1701004004NRG25150520240425450 19/05/2024 Rajendra 1701004004WL004400 Rajendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Rajendra STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-004-002/318
(KHERLI) 		1701004004NRG25150520240425452 19/05/2024 Darshan 1701004004WL004400 Darshan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Darshan CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG25150520240425364 19/05/2024 Sanjay Sharma 1701004004WL004399 Sanjay Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 SanjaySharma FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-004-002/710
(KHERLI) 		1701004004NRG25150520240425365 19/05/2024 Adarsh Sharma 1701004004WL004399 Adarsh Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 AdarshSharma CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG25150520240425366 19/05/2024 Dhara Singh Rajak 1701004004WL004399 Dhara Singh Rajak 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 DharaSinghRajak AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG25150520240425367 19/05/2024 Arati Rajak 1701004004WL004399 Arati Rajak 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 AratiRajak CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-004-002/713
(KHERLI) 		1701004004NRG25150520240425368 19/05/2024 Suraj Sharma 1701004004WL004399 Suraj Sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 SurajSharma AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-004-002/717
(KHERLI) 		1701004004NRG25150520240425454 19/05/2024 Durgesh 1701004004WL004400 Durgesh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Durgesh CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-004-002/719
(KHERLI) 		1701004004NRG25150520240425369 19/05/2024 Vedprakash 1701004004WL004399 Vedprakash 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Vedprakash CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-004-002/741
(KHERLI) 		1701004004NRG25150520240425461 19/05/2024 Prakash 1701004004WL004400 Prakash 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Prakash CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-004-002/751
(KHERLI) 		1701004004NRG25150520240425375 19/05/2024 Chandrabhan 1701004004WL004399 Chandrabhan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Chandrabhan CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-004-002/752
(KHERLI) 		1701004004NRG25150520240425376 19/05/2024 Jyoti 1701004004WL004399 Jyoti 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Jyoti CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG25150520240425398 19/05/2024 Shrilal 1701004004WL004399 Shrilal 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG25150520240425401 19/05/2024 Radha Rajak 1701004004WL004399 Radha Rajak 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 RadhaRajak CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG25150520240425406 19/05/2024 Rani Rajak 1701004004WL004399 Rani Rajak 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 RaniRajak FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-004-002/932
(KHERLI) 		1701004004NRG25150520240425275 19/05/2024 Bhoopendra 1701004004WL004398 Bhoopendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Bhoopendra CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-004-002/981
(KHERLI) 		1701004004NRG25150520240425280 19/05/2024 Radha 1701004004WL004398 Radha 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Radha STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-004-002/983
(KHERLI) 		1701004004NRG25150520240425282 19/05/2024 Saroj 1701004004WL004398 Saroj 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Saroj CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG25170520240448094 19/05/2024 pinki 1701004033WL004674 pinki 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 pinki CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG25170520240448093 19/05/2024 Veersingh 1701004033WL004674 Veersingh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Veersingh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG25170520240448096 19/05/2024 leela 1701004033WL004674 leela 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 leela CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG25170520240448097 19/05/2024 Udaysingh 1701004033WL004674 Udaysingh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Udaysingh FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-033-002/141-A
(MADDIPURA) 		1701004033NRG25170520240448109 19/05/2024 lalita 1701004033WL004674 lalita 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 lalita UCO BANK(607066)
95 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG25170520240448116 19/05/2024 Veerendra 1701004033WL004674 Veerendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Veerendra CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-033-002/162-A
(MADDIPURA) 		1701004033NRG25170520240448123 19/05/2024 ramsingh 1701004033WL004674 ramsingh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 ramsingh CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-033-002/170-A
(MADDIPURA) 		1701004033NRG25170520240448131 19/05/2024 somavati 1701004033WL004674 somavati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 somavati CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-033-002/22
(MADDIPURA) 		1701004033NRG25170520240448144 19/05/2024 Navalsingh 1701004033WL004674 Navalsingh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Navalsingh CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-033-002/320-C
(MADDIPURA) 		1701004033NRG25170520240448159 19/05/2024 manwati 1701004033WL004674 manwati 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 manwati CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG25170520240448160 19/05/2024 narendr 1701004033WL004674 narendr 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 narendr FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG25170520240448161 19/05/2024 rekha 1701004033WL004674 rekha 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 rekha FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG25170520240448162 19/05/2024 atar singh 1701004033WL004674 atar singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG25170520240448163 19/05/2024 sheela 1701004033WL004674 sheela 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 sheela CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-033-002/330
(MADDIPURA) 		1701004033NRG25170520240448166 19/05/2024 Ashok dhakad 1701004033WL004674 Ashok dhakad 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Ashokdhakad CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG25170520240448167 19/05/2024 Udeybhan 1701004033WL004674 Udeybhan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Udeybhan CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG25170520240448170 19/05/2024 kaveta 1701004033WL004674 kaveta 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 kaveta STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG25170520240448173 19/05/2024 aratee 1701004033WL004674 aratee 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 aratee CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-033-002/344
(MADDIPURA) 		1701004033NRG25170520240448175 19/05/2024 mithles 1701004033WL004674 mithles 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 mithles CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-033-002/344
(MADDIPURA) 		1701004033NRG25170520240448174 19/05/2024 vinod dhakad 1701004033WL004674 vinod dhakad 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 vinoddhakad CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-033-002/357
(MADDIPURA) 		1701004033NRG25170520240448179 19/05/2024 banbaree jatav 1701004033WL004674 banbaree jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 banbareejatav CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG25170520240448181 19/05/2024 Shyama 1701004033WL004674 Shyama 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Shyama CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-033-002/364
(MADDIPURA) 		1701004033NRG25170520240448182 19/05/2024 dhara singh jatav 1701004033WL004674 dhara singh jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 dharasinghjatav CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-033-002/384
(MADDIPURA) 		1701004033NRG25170520240448186 19/05/2024 naval singh 1701004033WL004674 naval singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-033-002/386
(MADDIPURA) 		1701004033NRG25170520240448188 19/05/2024 Kartar 1701004033WL004674 Kartar 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Kartar AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-033-002/397
(MADDIPURA) 		1701004033NRG25170520240448191 19/05/2024 BARELAL JATAV 1701004033WL004674 BARELAL JATAV 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 BARELALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG25170520240448224 19/05/2024 Kallan 1701004033WL004674 Kallan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Kallan AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-033-002/82-A
(MADDIPURA) 		1701004033NRG25170520240448261 19/05/2024 baniya 1701004033WL004674 baniya 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 baniya AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-037-001/322
(KHUTIYANIHAR) 		1701004037NRG25180520240458820 19/05/2024 Prema 1701004037WL004833 Prema 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021698377 Prema CENTRAL BANK OF INDIA(607115)
SubTotal 121986 121986
119 PAHADGARH MP-01-004-037-001/584
(KHUTIYANIHAR) 		1701004037NRG25180520240458839 19/05/2024 Meera Jatav 1701004037WL004833 Meera Jatav 00089 CBIN0281373 1458 1458 Processed 22/05/2024 021698377 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
120 PAHADGARH MP-01-004-004-002/990
(KHERLI) 		1701004004NRG25150520240425415 19/05/2024 Vimala 1701004004WL004399 Vimala 00089 CBIN0284608 1458 1458 Processed 22/05/2024 021698377 Vimala CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
121 PAHADGARH MP-01-004-063-001/1656
(HUSAINPUR) 		1701004063NRG25170520240438481 19/05/2024 Anoop Kumar Sharma 1701004063WL004532 Anoop Kumar Sharma 00165 IBKL0001594 1458 1458 Processed 22/05/2024 021698377 AnoopKumarSharma IDBI BANK(607095)
SubTotal 1458 1458
122 PAHADGARH MP-01-004-004-001/201-A
(KHERLI) 		1701004004NRG25150520240425180 19/05/2024 Mandavi Sharma 1701004004WL004398 Mandavi Sharma 00168 ICIC0000760 1458 1458 Processed 22/05/2024 021698377 MandaviSharma ICICI BANK LTD(508534)
SubTotal 1458 1458
123 PAHADGARH MP-01-004-004-001/752
(KHERLI) 		1701004004NRG25150520240425236 19/05/2024 Akash Goswami 1701004004WL004398 Akash Goswami 00168 ICIC0001715 1458 1458 Processed 22/05/2024 021698377 AkashGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
124 PAHADGARH MP-01-004-004-001/361
(KHERLI) 		1701004004NRG25150520240425295 19/05/2024 Rajendra Prasad Sharma 1701004004WL004399 Rajendra Prasad Sharma 00176 IDIB000M234 1458 1458 Processed 22/05/2024 021698377 RajendraPrasadSharma INDIAN BANK(607105)
125 PAHADGARH MP-01-004-037-001/724
(KHUTIYANIHAR) 		1701004037NRG25180520240458885 19/05/2024 Poonam Sharma 1701004037WL004833 Poonam Sharma 00176 IDIB000M234 1458 1458 Processed 22/05/2024 021698377 PoonamSharma INDIAN BANK(607105)
SubTotal 2916 2916
126 PAHADGARH MP-01-004-063-001/1620-D
(HUSAINPUR) 		1701004063NRG25170520240438342 19/05/2024 Pramod 1701004063WL004532 Pramod 00176 IDIB000M749 1458 1458 Processed 22/05/2024 021698377 Pramod INDIAN BANK(607105)
SubTotal 1458 1458
127 PAHADGARH MP-01-004-063-001/1552
(HUSAINPUR) 		1701004063NRG25170520240438296 19/05/2024 Vinay 1701004063WL004532 Vinay 00177 IOBA0002417 1458 1458 Processed 22/05/2024 021698377 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
128 PAHADGARH MP-01-004-063-001/1578
(HUSAINPUR) 		1701004063NRG25170520240438316 19/05/2024 Chanda 1701004063WL004532 Chanda 00177 IOBA0002958 1458 1458 Processed 22/05/2024 021698377 Chanda INDIAN OVERSEAS BANK(508541)
129 PAHADGARH MP-01-004-063-001/1579
(HUSAINPUR) 		1701004063NRG25170520240438317 19/05/2024 Anushka 1701004063WL004532 Anushka 00177 IOBA0002958 1458 1458 Processed 22/05/2024 021698377 Anushka INDIAN OVERSEAS BANK(508541)
130 PAHADGARH MP-01-004-063-001/1581
(HUSAINPUR) 		1701004063NRG25170520240438318 19/05/2024 Meena 1701004063WL004532 Meena 00177 IOBA0002958 1458 1458 Processed 22/05/2024 021698377 Meena INDIAN OVERSEAS BANK(508541)
131 PAHADGARH MP-01-004-063-001/1582
(HUSAINPUR) 		1701004063NRG25170520240438319 19/05/2024 Abhishek 1701004063WL004532 Abhishek 00177 IOBA0002958 1458 1458 Processed 22/05/2024 021698377 Abhishek INDIAN OVERSEAS BANK(508541)
132 PAHADGARH MP-01-004-063-001/1583
(HUSAINPUR) 		1701004063NRG25170520240438320 19/05/2024 Abhinesh 1701004063WL004532 Abhinesh 00177 IOBA0002958 1458 1458 Processed 22/05/2024 021698377 Abhinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
133 PAHADGARH MP-01-004-004-002/259-B
(KHERLI) 		1701004004NRG25150520240425261 19/05/2024 Padam Singh Prajapati 1701004004WL004398 Padam Singh Prajapati 00354 PUNB0031710 1458 1458 Processed 22/05/2024 021698377 PadamSinghPrajapati FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-063-001/1561
(HUSAINPUR) 		1701004063NRG25170520240438305 19/05/2024 Vikash 1701004063WL004532 Vikash 00354 PUNB0031710 1458 1458 Processed 22/05/2024 021698377 Vikash UNION BANK OF INDIA(508500)
135 PAHADGARH MP-01-004-063-001/1658-D
(HUSAINPUR) 		1701004063NRG25170520240438487 19/05/2024 Ramabtar 1701004063WL004532 Ramabtar 00354 PUNB0031710 1458 1458 Processed 22/05/2024 021698377 Ramabtar FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
136 PAHADGARH MP-01-004-003-001/2949
(PACHOKHARA) 		1701004003NRG25180520240464091 19/05/2024 mahadevi jatav 1701004003WL004890 mahadevi jatav 00354 PUNB0059900 1458 1458 Processed 22/05/2024 021698377 mahadevijatav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
137 PAHADGARH MP-01-004-037-001/292
(KHUTIYANIHAR) 		1701004037NRG25180520240458818 19/05/2024 Tinkoo 1701004037WL004833 Tinkoo 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Tinkoo NSDL PAYMENTS BANK(990326)
138 PAHADGARH MP-01-004-037-001/38
(KHUTIYANIHAR) 		1701004037NRG25180520240458822 19/05/2024 Bhukan Jatav 1701004037WL004833 Bhukan Jatav 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 BhukanJatav STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-037-001/406
(KHUTIYANIHAR) 		1701004037NRG25180520240458825 19/05/2024 Rajesvari Sharma 1701004037WL004833 Rajesvari Sharma 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 RajesvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-037-001/468
(KHUTIYANIHAR) 		1701004037NRG25180520240458827 19/05/2024 Uday singh 1701004037WL004833 Uday singh 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-037-001/471
(KHUTIYANIHAR) 		1701004037NRG25180520240458828 19/05/2024 Sarita 1701004037WL004833 Sarita 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Sarita AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-037-001/472
(KHUTIYANIHAR) 		1701004037NRG25180520240458829 19/05/2024 Suman 1701004037WL004833 Suman 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-037-001/504
(KHUTIYANIHAR) 		1701004037NRG25180520240458830 19/05/2024 Avdhesh 1701004037WL004833 Avdhesh 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG25180520240458832 19/05/2024 Shrinivas 1701004037WL004833 Shrinivas 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Shrinivas STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-037-001/591
(KHUTIYANIHAR) 		1701004037NRG25180520240458840 19/05/2024 Bhup Singh 1701004037WL004833 Bhup Singh 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 BhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-037-001/597
(KHUTIYANIHAR) 		1701004037NRG25180520240458842 19/05/2024 Dinesh 1701004037WL004833 Dinesh 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-037-001/602-A
(KHUTIYANIHAR) 		1701004037NRG25180520240458843 19/05/2024 Kallu Gosami 1701004037WL004833 Kallu Gosami 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 KalluGosami FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-037-001/608
(KHUTIYANIHAR) 		1701004037NRG25180520240458844 19/05/2024 Nichare 1701004037WL004833 Nichare 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Nichare CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-037-001/622
(KHUTIYANIHAR) 		1701004037NRG25180520240458849 19/05/2024 Veervati 1701004037WL004833 Veervati 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Veervati FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-037-001/637
(KHUTIYANIHAR) 		1701004037NRG25180520240458850 19/05/2024 Deepesh 1701004037WL004833 Deepesh 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-037-001/642
(KHUTIYANIHAR) 		1701004037NRG25180520240458853 19/05/2024 VIVEK SINGH SIKARWAR 1701004037WL004833 VIVEK SINGH SIKARWAR 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 VIVEKSINGHSIKARWAR STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-037-001/644
(KHUTIYANIHAR) 		1701004037NRG25180520240458854 19/05/2024 LAXMI 1701004037WL004833 LAXMI 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-037-001/647
(KHUTIYANIHAR) 		1701004037NRG25180520240458856 19/05/2024 NARENDRA SINGH 1701004037WL004833 NARENDRA SINGH 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
154 PAHADGARH MP-01-004-037-001/648
(KHUTIYANIHAR) 		1701004037NRG25180520240458857 19/05/2024 VIMLA JATAV 1701004037WL004833 VIMLA JATAV 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-037-001/649
(KHUTIYANIHAR) 		1701004037NRG25180520240458858 19/05/2024 MANCHALI 1701004037WL004833 MANCHALI 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 MANCHALI PUNJAB NATIONAL BANK(508568)
156 PAHADGARH MP-01-004-037-001/650
(KHUTIYANIHAR) 		1701004037NRG25180520240458859 19/05/2024 ANEGA 1701004037WL004833 ANEGA 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 ANEGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-037-001/651
(KHUTIYANIHAR) 		1701004037NRG25180520240458860 19/05/2024 MUNNI 1701004037WL004833 MUNNI 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-037-001/653
(KHUTIYANIHAR) 		1701004037NRG25180520240458861 19/05/2024 MANEESHA 1701004037WL004833 MANEESHA 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-037-001/656
(KHUTIYANIHAR) 		1701004037NRG25180520240458862 19/05/2024 RAMKALI 1701004037WL004833 RAMKALI 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-037-001/658
(KHUTIYANIHAR) 		1701004037NRG25180520240458863 19/05/2024 SUBHASH SINGH 1701004037WL004833 SUBHASH SINGH 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-037-001/659
(KHUTIYANIHAR) 		1701004037NRG25180520240458864 19/05/2024 MANIRAM 1701004037WL004833 MANIRAM 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-037-001/660
(KHUTIYANIHAR) 		1701004037NRG25180520240458865 19/05/2024 BHAGWATI 1701004037WL004833 BHAGWATI 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 BHAGWATI PUNJAB NATIONAL BANK(508568)
163 PAHADGARH MP-01-004-037-001/661
(KHUTIYANIHAR) 		1701004037NRG25180520240458866 19/05/2024 SHIVANI JATAV 1701004037WL004833 SHIVANI JATAV 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 SHIVANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-037-001/662
(KHUTIYANIHAR) 		1701004037NRG25180520240458867 19/05/2024 Brindaw Singh 1701004037WL004833 Brindaw Singh 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 BrindawSingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 PAHADGARH MP-01-004-037-001/664
(KHUTIYANIHAR) 		1701004037NRG25180520240458869 19/05/2024 GAYADEVI 1701004037WL004833 GAYADEVI 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 GAYADEVI STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-037-001/665
(KHUTIYANIHAR) 		1701004037NRG25180520240458870 19/05/2024 KRISHNA 1701004037WL004833 KRISHNA 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-037-001/667
(KHUTIYANIHAR) 		1701004037NRG25180520240458871 19/05/2024 Gajraj Jatav 1701004037WL004833 Gajraj Jatav 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 GajrajJatav FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-037-001/669
(KHUTIYANIHAR) 		1701004037NRG25180520240458872 19/05/2024 Ramprakash Sharma 1701004037WL004833 Ramprakash Sharma 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 RamprakashSharma PUNJAB NATIONAL BANK(508568)
169 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG25180520240458873 19/05/2024 Preeti 1701004037WL004833 Preeti 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Preeti PUNJAB NATIONAL BANK(508568)
170 PAHADGARH MP-01-004-037-001/672
(KHUTIYANIHAR) 		1701004037NRG25180520240458874 19/05/2024 Subham Jatav 1701004037WL004833 Subham Jatav 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 SubhamJatav FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-037-001/673
(KHUTIYANIHAR) 		1701004037NRG25180520240458875 19/05/2024 Rahul 1701004037WL004833 Rahul 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-037-001/674
(KHUTIYANIHAR) 		1701004037NRG25180520240458876 19/05/2024 Arati Sharma 1701004037WL004833 Arati Sharma 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 AratiSharma UNION BANK OF INDIA(508500)
173 PAHADGARH MP-01-004-037-001/680
(KHUTIYANIHAR) 		1701004037NRG25180520240458877 19/05/2024 Raghubeer Prashad Sharma 1701004037WL004833 Raghubeer Prashad Sharma 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 RaghubeerPrashadSharma INDIAN BANK(607105)
174 PAHADGARH MP-01-004-037-001/682
(KHUTIYANIHAR) 		1701004037NRG25180520240458878 19/05/2024 Sonu 1701004037WL004833 Sonu 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Sonu PUNJAB NATIONAL BANK(508568)
175 PAHADGARH MP-01-004-037-001/683
(KHUTIYANIHAR) 		1701004037NRG25180520240458879 19/05/2024 Deepak Goar 1701004037WL004833 Deepak Goar 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 DeepakGoar STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-037-001/721
(KHUTIYANIHAR) 		1701004037NRG25180520240458882 19/05/2024 Rajkumaree 1701004037WL004833 Rajkumaree 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 Rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-037-001/722
(KHUTIYANIHAR) 		1701004037NRG25180520240458883 19/05/2024 Ramlakhan Jagan 1701004037WL004833 Ramlakhan Jagan 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 RamlakhanJagan FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-037-001/723
(KHUTIYANIHAR) 		1701004037NRG25180520240458884 19/05/2024 Pooja Jatav 1701004037WL004833 Pooja Jatav 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 PoojaJatav FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-037-001/74-A
(KHUTIYANIHAR) 		1701004037NRG25180520240459683 19/05/2024 Shri Krishna 1701004037WL004850 Shri Krishna 00354 PUNB0268100 1458 1458 Processed 22/05/2024 021698377 ShriKrishna STATE BANK OF INDIA(508548)
SubTotal 62694 62694
180 PAHADGARH MP-01-004-004-001/114-C
(KHERLI) 		1701004004NRG25150520240425290 19/05/2024 Yogesh 1701004004WL004399 Yogesh 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021698377 Yogesh STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-033-002/513
(MADDIPURA) 		1701004033NRG25170520240448203 19/05/2024 Rankhatyar 1701004033WL004674 Rankhatyar 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021698377 Rankhatyar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
182 PAHADGARH MP-01-004-004-001/808
(KHERLI) 		1701004004NRG25150520240425238 19/05/2024 Lalaram 1701004004WL004398 Lalaram 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Lalaram STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-033-002/436
(MADDIPURA) 		1701004033NRG25170520240448192 19/05/2024 bhooree 1701004033WL004674 bhooree 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 bhooree STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-037-001/18-A
(KHUTIYANIHAR) 		1701004037NRG25180520240458812 19/05/2024 RAMADHAR SINGH HOLKAR 1701004037WL004833 RAMADHAR SINGH HOLKAR 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 RAMADHARSINGHHOLKAR STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-037-001/246
(KHUTIYANIHAR) 		1701004037NRG25180520240458814 19/05/2024 Ramaratan 1701004037WL004833 Ramaratan 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Ramaratan STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-037-001/377
(KHUTIYANIHAR) 		1701004037NRG25180520240458821 19/05/2024 Shashi 1701004037WL004833 Shashi 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-037-001/380
(KHUTIYANIHAR) 		1701004037NRG25180520240458823 19/05/2024 JAGDISH 1701004037WL004833 JAGDISH 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 JAGDISH STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-037-001/393
(KHUTIYANIHAR) 		1701004037NRG25180520240458824 19/05/2024 RAMA 1701004037WL004833 RAMA 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 RAMA FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-037-001/466
(KHUTIYANIHAR) 		1701004037NRG25180520240458826 19/05/2024 Feran 1701004037WL004833 Feran 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Feran STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-037-001/518
(KHUTIYANIHAR) 		1701004037NRG25180520240458833 19/05/2024 Jitendra 1701004037WL004833 Jitendra 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAHADGARH MP-01-004-037-001/520
(KHUTIYANIHAR) 		1701004037NRG25180520240458834 19/05/2024 Sunil 1701004037WL004833 Sunil 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Sunil FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-037-001/541
(KHUTIYANIHAR) 		1701004037NRG25180520240458835 19/05/2024 Chameli 1701004037WL004833 Chameli 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Chameli PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-037-001/565
(KHUTIYANIHAR) 		1701004037NRG25180520240458836 19/05/2024 SAHIRAM 1701004037WL004833 SAHIRAM 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 SAHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-037-001/578
(KHUTIYANIHAR) 		1701004037NRG25180520240458837 19/05/2024 HALUKI 1701004037WL004833 HALUKI 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 HALUKI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-037-001/579
(KHUTIYANIHAR) 		1701004037NRG25180520240458838 19/05/2024 BATTO 1701004037WL004833 BATTO 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 BATTO INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-037-001/640
(KHUTIYANIHAR) 		1701004037NRG25180520240458851 19/05/2024 Sughar Singh Jatav 1701004037WL004833 Sughar Singh Jatav 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 SugharSinghJatav STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-037-001/645
(KHUTIYANIHAR) 		1701004037NRG25180520240458855 19/05/2024 SURAJ 1701004037WL004833 SURAJ 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-037-001/732
(KHUTIYANIHAR) 		1701004037NRG25180520240458890 19/05/2024 Satendra 1701004037WL004833 Satendra 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG25180520240458892 19/05/2024 Mohar Singh 1701004037WL004833 Mohar Singh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 MoharSingh STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-037-002/324
(KHUTIYANIHAR) 		1701004037NRG25180520240459693 19/05/2024 MEERA 1701004037WL004850 MEERA 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-037-002/340
(KHUTIYANIHAR) 		1701004037NRG25180520240459694 19/05/2024 Rakesh 1701004037WL004850 Rakesh 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-037-002/342
(KHUTIYANIHAR) 		1701004037NRG25180520240459695 19/05/2024 Hari 1701004037WL004850 Hari 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021698377 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
203 PAHADGARH MP-01-004-003-001/2933
(PACHOKHARA) 		1701004003NRG25180520240464081 19/05/2024 mamata sharma 1701004003WL004890 mamata sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 mamatasharma STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-003-001/2941
(PACHOKHARA) 		1701004003NRG25180520240464085 19/05/2024 dharmendra singh maikale 1701004003WL004890 dharmendra singh maikale 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 dharmendrasinghmaikale STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-003-001/2947
(PACHOKHARA) 		1701004003NRG25180520240464090 19/05/2024 Radheshyam sharma 1701004003WL004890 Radheshyam sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Radheshyamsharma STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-003-001/2951
(PACHOKHARA) 		1701004003NRG25180520240464092 19/05/2024 Sishaykaran Jatav 1701004003WL004890 Sishaykaran Jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 SishaykaranJatav CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-003-001/310
(PACHOKHARA) 		1701004003NRG25180520240464096 19/05/2024 ram kishun 1701004003WL004890 ram kishun 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 ramkishun STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-003-001/312
(PACHOKHARA) 		1701004003NRG25180520240464097 19/05/2024 Ratnlal 1701004003WL004890 Ratnlal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Ratnlal STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-004-001/10
(KHERLI) 		1701004004NRG25150520240425167 19/05/2024 Sevaram 1701004004WL004398 Sevaram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Sevaram FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-004-001/111
(KHERLI) 		1701004004NRG25150520240425170 19/05/2024 Munna Goswami 1701004004WL004398 Munna Goswami 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 MunnaGoswami FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-004-001/112
(KHERLI) 		1701004004NRG25150520240425288 19/05/2024 Nrapal Singh Rathore 1701004004WL004399 Nrapal Singh Rathore 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 NrapalSinghRathore FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-004-001/122
(KHERLI) 		1701004004NRG25150520240425292 19/05/2024 hariom 1701004004WL004399 hariom 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 hariom CENTRAL BANK OF INDIA(607115)
213 PAHADGARH MP-01-004-004-001/133-D
(KHERLI) 		1701004004NRG25150520240425175 19/05/2024 Monika Sharma 1701004004WL004398 Monika Sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 MonikaSharma FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-004-001/138
(KHERLI) 		1701004004NRG25150520240425176 19/05/2024 Dinesh 1701004004WL004398 Dinesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Dinesh FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-004-001/160-B
(KHERLI) 		1701004004NRG25150520240425418 19/05/2024 Ramnath 1701004004WL004400 Ramnath 00415 SBIN0010845 972 972 Processed 22/05/2024 021698377 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
216 PAHADGARH MP-01-004-004-001/32-A
(KHERLI) 		1701004004NRG25150520240425420 19/05/2024 PRAYAG 1701004004WL004400 PRAYAG 00415 SBIN0010845 972 972 Processed 22/05/2024 021698377 PRAYAG FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-004-001/38
(KHERLI) 		1701004004NRG25150520240425183 19/05/2024 Guddi 1701004004WL004398 Guddi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Guddi FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-004-001/541
(KHERLI) 		1701004004NRG25150520240425425 19/05/2024 Siyaram 1701004004WL004400 Siyaram 00415 SBIN0010845 972 972 Processed 22/05/2024 021698377 Siyaram FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-004-001/542
(KHERLI) 		1701004004NRG25150520240425426 19/05/2024 Amarsingh 1701004004WL004400 Amarsingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Amarsingh FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-004-001/552
(KHERLI) 		1701004004NRG25150520240425191 19/05/2024 Lakhan 1701004004WL004398 Lakhan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Lakhan FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-004-001/640
(KHERLI) 		1701004004NRG25150520240425301 19/05/2024 Mukesh Dhakad 1701004004WL004399 Mukesh Dhakad 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 MukeshDhakad CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-004-001/743
(KHERLI) 		1701004004NRG25150520240425225 19/05/2024 Girraj 1701004004WL004398 Girraj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Girraj STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-004-002/1102
(KHERLI) 		1701004004NRG25150520240425336 19/05/2024 Girraj Sharma 1701004004WL004399 Girraj Sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 GirrajSharma STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-004-002/1104
(KHERLI) 		1701004004NRG25150520240425338 19/05/2024 sadhana sharma 1701004004WL004399 sadhana sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 sadhanasharma STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-004-002/1107
(KHERLI) 		1701004004NRG25150520240425433 19/05/2024 Hariom prajapati 1701004004WL004400 Hariom prajapati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Hariomprajapati CENTRAL BANK OF INDIA(607115)
226 PAHADGARH MP-01-004-004-002/1109
(KHERLI) 		1701004004NRG25150520240425435 19/05/2024 aneeta sharma 1701004004WL004400 aneeta sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 aneetasharma FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-004-002/127-A
(KHERLI) 		1701004004NRG25150520240425257 19/05/2024 Shivadatt 1701004004WL004398 Shivadatt 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Shivadatt FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-004-002/174-A
(KHERLI) 		1701004004NRG25150520240425258 19/05/2024 Durgesh Parashar 1701004004WL004398 Durgesh Parashar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 DurgeshParashar STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-004-002/187-B
(KHERLI) 		1701004004NRG25150520240425440 19/05/2024 AKASH 1701004004WL004400 AKASH 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 AKASH STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-004-002/226-B
(KHERLI) 		1701004004NRG25150520240425350 19/05/2024 Ramvilashi Sharma 1701004004WL004399 Ramvilashi Sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 RamvilashiSharma STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-004-002/226-C
(KHERLI) 		1701004004NRG25150520240425351 19/05/2024 Bhawana 1701004004WL004399 Bhawana 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-004-002/226-D
(KHERLI) 		1701004004NRG25150520240425352 19/05/2024 Ravi 1701004004WL004399 Ravi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Ravi STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-004-002/227
(KHERLI) 		1701004004NRG25150520240425353 19/05/2024 urmila 1701004004WL004399 urmila 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 urmila STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-004-002/245-A
(KHERLI) 		1701004004NRG25150520240425446 19/05/2024 Seema 1701004004WL004400 Seema 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Seema FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-004-002/264-B
(KHERLI) 		1701004004NRG25150520240425451 19/05/2024 Devendra Sharma 1701004004WL004400 Devendra Sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 DevendraSharma STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-004-002/32-C
(KHERLI) 		1701004004NRG25150520240425262 19/05/2024 Somavati 1701004004WL004398 Somavati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Somavati FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-004-002/720
(KHERLI) 		1701004004NRG25150520240425455 19/05/2024 Sonali 1701004004WL004400 Sonali 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Sonali AIRTEL PAYMENTS BANK LIMITED(990288)
238 PAHADGARH MP-01-004-004-002/723
(KHERLI) 		1701004004NRG25150520240425460 19/05/2024 Maya Jatav 1701004004WL004400 Maya Jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 MayaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-004-002/731
(KHERLI) 		1701004004NRG25150520240425371 19/05/2024 Dileep 1701004004WL004399 Dileep 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Dileep STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-004-002/761
(KHERLI) 		1701004004NRG25150520240425378 19/05/2024 Ramlakhan 1701004004WL004399 Ramlakhan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
241 PAHADGARH MP-01-004-004-002/763
(KHERLI) 		1701004004NRG25150520240425465 19/05/2024 Shubham 1701004004WL004400 Shubham 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Shubham STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-004-002/768
(KHERLI) 		1701004004NRG25150520240425466 19/05/2024 Rakesh 1701004004WL004400 Rakesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Rakesh STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-004-002/774
(KHERLI) 		1701004004NRG25150520240425469 19/05/2024 Naval Kishor 1701004004WL004400 Naval Kishor 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 NavalKishor FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-004-002/840
(KHERLI) 		1701004004NRG25150520240425389 19/05/2024 Sharada 1701004004WL004399 Sharada 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Sharada STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-004-002/847
(KHERLI) 		1701004004NRG25150520240425395 19/05/2024 Kalicharan 1701004004WL004399 Kalicharan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-004-002/85-B
(KHERLI) 		1701004004NRG25150520240425477 19/05/2024 Neetu 1701004004WL004400 Neetu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Neetu STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-004-002/85-C
(KHERLI) 		1701004004NRG25150520240425478 19/05/2024 Rukam shakya 1701004004WL004400 Rukam shakya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Rukamshakya STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-004-002/85-D
(KHERLI) 		1701004004NRG25150520240425479 19/05/2024 Saurabh shakya 1701004004WL004400 Saurabh shakya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Saurabhshakya STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG25150520240425400 19/05/2024 Brajesh Rajak 1701004004WL004399 Brajesh Rajak 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 BrajeshRajak STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-004-002/874
(KHERLI) 		1701004004NRG25150520240425403 19/05/2024 Golu 1701004004WL004399 Golu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Golu STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-004-002/890
(KHERLI) 		1701004004NRG25150520240425404 19/05/2024 Hariom prajapati 1701004004WL004399 Hariom prajapati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Hariomprajapati STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG25150520240425405 19/05/2024 Bijendra Singh Rajk 1701004004WL004399 Bijendra Singh Rajk 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
253 PAHADGARH MP-01-004-004-002/988
(KHERLI) 		1701004004NRG25150520240425413 19/05/2024 Sanjoo Shakya 1701004004WL004399 Sanjoo Shakya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 SanjooShakya STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG25170520240448092 19/05/2024 kamal sngh 1701004033WL004674 kamal sngh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 kamalsngh AIRTEL PAYMENTS BANK LIMITED(990288)
255 PAHADGARH MP-01-004-033-002/107-B
(MADDIPURA) 		1701004033NRG25170520240448095 19/05/2024 soneram 1701004033WL004674 soneram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 soneram STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG25170520240448098 19/05/2024 ganeshi 1701004033WL004674 ganeshi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 ganeshi AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-033-002/163-A
(MADDIPURA) 		1701004033NRG25170520240448124 19/05/2024 priyanka 1701004033WL004674 priyanka 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 priyanka STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-033-002/178-A
(MADDIPURA) 		1701004033NRG25170520240448137 19/05/2024 anup 1701004033WL004674 anup 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 anup STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG25170520240448146 19/05/2024 mena 1701004033WL004674 mena 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 mena UNION BANK OF INDIA(508500)
260 PAHADGARH MP-01-004-033-002/328
(MADDIPURA) 		1701004033NRG25170520240448164 19/05/2024 lakhan 1701004033WL004674 lakhan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 lakhan STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-033-002/329
(MADDIPURA) 		1701004033NRG25170520240448165 19/05/2024 shanti 1701004033WL004674 shanti 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 shanti FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG25170520240448169 19/05/2024 satish 1701004033WL004674 satish 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 satish CENTRAL BANK OF INDIA(607115)
263 PAHADGARH MP-01-004-033-002/340
(MADDIPURA) 		1701004033NRG25170520240448171 19/05/2024 neerama 1701004033WL004674 neerama 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 neerama FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-033-002/353
(MADDIPURA) 		1701004033NRG25170520240448176 19/05/2024 meena 1701004033WL004674 meena 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 meena FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-033-002/354
(MADDIPURA) 		1701004033NRG25170520240448177 19/05/2024 puspa 1701004033WL004674 puspa 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 puspa FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG25170520240448178 19/05/2024 ramkhtyar 1701004033WL004674 ramkhtyar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 ramkhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG25170520240448180 19/05/2024 Meharaban 1701004033WL004674 Meharaban 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Meharaban STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG25170520240448184 19/05/2024 Driarika 1701004033WL004674 Driarika 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Driarika UNION BANK OF INDIA(508500)
269 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG25170520240448185 19/05/2024 SAROJ 1701004033WL004674 SAROJ 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 SAROJ CENTRAL BANK OF INDIA(607115)
270 PAHADGARH MP-01-004-033-002/387
(MADDIPURA) 		1701004033NRG25170520240448189 19/05/2024 ravi jatav 1701004033WL004674 ravi jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
271 PAHADGARH MP-01-004-033-002/52
(MADDIPURA) 		1701004033NRG25170520240448204 19/05/2024 Moharsingh 1701004033WL004674 Moharsingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 Moharsingh CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-058-003/714
(KANHAR) 		1701004058NRG25150520240417678 19/05/2024 preeti 1701004058WL004345 preeti 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021698377 preeti STATE BANK OF INDIA(508548)
SubTotal 100602 100602
273 PAHADGARH MP-01-004-004-002/805
(KHERLI) 		1701004004NRG25150520240425387 19/05/2024 Upasana 1701004004WL004399 Upasana 00415 SBIN0012175 1458 1458 Processed 22/05/2024 021698377 Upasana CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
274 PAHADGARH MP-01-004-004-002/1033
(KHERLI) 		1701004004NRG25150520240425332 19/05/2024 Deepa 1701004004WL004399 Deepa 00415 SBIN0030091 1458 1458 Processed 22/05/2024 021698377 Deepa FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
275 PAHADGARH MP-01-004-004-001/160-C
(KHERLI) 		1701004004NRG25150520240425419 19/05/2024 Chaviram 1701004004WL004400 Chaviram 00415 SBIN0030092 972 972 Processed 22/05/2024 021698377 Chaviram NARMADA JHABUA GRAMIN BANK(508515)
276 PAHADGARH MP-01-004-033-002/201-A
(MADDIPURA) 		1701004033NRG25170520240448143 19/05/2024 mukesh 1701004033WL004674 mukesh 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
277 PAHADGARH MP-01-004-037-001/100-C
(KHUTIYANIHAR) 		1701004037NRG25180520240458808 19/05/2024 Ramdhar 1701004037WL004833 Ramdhar 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Ramdhar FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-037-001/104-B
(KHUTIYANIHAR) 		1701004037NRG25180520240458809 19/05/2024 mahesh 1701004037WL004833 mahesh 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 mahesh NSDL PAYMENTS BANK(990326)
279 PAHADGARH MP-01-004-037-001/132-b
(KHUTIYANIHAR) 		1701004037NRG25180520240458810 19/05/2024 Kalyan 1701004037WL004833 Kalyan 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-037-001/140-c
(KHUTIYANIHAR) 		1701004037NRG25180520240458811 19/05/2024 sudama 1701004037WL004833 sudama 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 sudama NARMADA JHABUA GRAMIN BANK(508515)
281 PAHADGARH MP-01-004-037-001/19-a
(KHUTIYANIHAR) 		1701004037NRG25180520240458813 19/05/2024 ranbeer 1701004037WL004833 ranbeer 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 ranbeer NSDL PAYMENTS BANK(990326)
282 PAHADGARH MP-01-004-037-001/248
(KHUTIYANIHAR) 		1701004037NRG25180520240458815 19/05/2024 Balister 1701004037WL004833 Balister 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Balister STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-037-001/27
(KHUTIYANIHAR) 		1701004037NRG25180520240458816 19/05/2024 ashok 1701004037WL004833 ashok 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 ashok FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-037-001/270
(KHUTIYANIHAR) 		1701004037NRG25180520240458817 19/05/2024 Rajeev 1701004037WL004833 Rajeev 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-037-001/319
(KHUTIYANIHAR) 		1701004037NRG25180520240458819 19/05/2024 Soorajbhan 1701004037WL004833 Soorajbhan 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Soorajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-037-001/641
(KHUTIYANIHAR) 		1701004037NRG25180520240458852 19/05/2024 RUBEEKHARE 1701004037WL004833 RUBEEKHARE 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 RUBEEKHARE STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-037-001/663
(KHUTIYANIHAR) 		1701004037NRG25180520240458868 19/05/2024 RAM KUMAR 1701004037WL004833 RAM KUMAR 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 RAMKUMAR STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-037-001/74
(KHUTIYANIHAR) 		1701004037NRG25180520240459682 19/05/2024 Ramesh 1701004037WL004850 Ramesh 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-037-001/80-B
(KHUTIYANIHAR) 		1701004037NRG25180520240459684 19/05/2024 RAJPAL 1701004037WL004850 RAJPAL 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-037-001/81
(KHUTIYANIHAR) 		1701004037NRG25180520240459685 19/05/2024 Saraman 1701004037WL004850 Saraman 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Saraman INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-037-001/89
(KHUTIYANIHAR) 		1701004037NRG25180520240459691 19/05/2024 Bharat 1701004037WL004850 Bharat 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Bharat FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-037-001/9
(KHUTIYANIHAR) 		1701004037NRG25180520240459692 19/05/2024 DHARSHAN 1701004037WL004850 DHARSHAN 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 DHARSHAN FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-063-001/1563
(HUSAINPUR) 		1701004063NRG25170520240438307 19/05/2024 Madhuri 1701004063WL004532 Madhuri 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021698377 Madhuri STATE BANK OF INDIA(508548)
SubTotal 27216 27216
294 PAHADGARH MP-01-004-003-001/2932
(PACHOKHARA) 		1701004003NRG25180520240464080 19/05/2024 neelam sharma 1701004003WL004890 neelam sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 neelamsharma STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-003-001/2934
(PACHOKHARA) 		1701004003NRG25180520240464082 19/05/2024 HEMLATA SHARMA 1701004003WL004890 HEMLATA SHARMA 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 HEMLATASHARMA STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-004-001/12
(KHERLI) 		1701004004NRG25150520240425172 19/05/2024 Lakhan 1701004004WL004398 Lakhan 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Lakhan FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-004-001/16
(KHERLI) 		1701004004NRG25150520240425293 19/05/2024 MUNNA 1701004004WL004399 MUNNA 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 MUNNA FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-004-001/160-A
(KHERLI) 		1701004004NRG25150520240425417 19/05/2024 shivkumar 1701004004WL004400 shivkumar 00415 SBIN0030439 972 972 Processed 22/05/2024 021698377 shivkumar FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-004-001/201
(KHERLI) 		1701004004NRG25150520240425179 19/05/2024 LAXMI 1701004004WL004398 LAXMI 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
300 PAHADGARH MP-01-004-004-001/37-A
(KHERLI) 		1701004004NRG25150520240425181 19/05/2024 guljari 1701004004WL004398 guljari 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 guljari AIRTEL PAYMENTS BANK LIMITED(990288)
301 PAHADGARH MP-01-004-004-001/39
(KHERLI) 		1701004004NRG25150520240425422 19/05/2024 SURENDRA 1701004004WL004400 SURENDRA 00415 SBIN0030439 972 972 Processed 22/05/2024 021698377 SURENDRA STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-004-001/436-A
(KHERLI) 		1701004004NRG25150520240425185 19/05/2024 Raju 1701004004WL004398 Raju 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Raju FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-004-001/70-A
(KHERLI) 		1701004004NRG25150520240425317 19/05/2024 Subedar 1701004004WL004399 Subedar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Subedar FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-004-001/745
(KHERLI) 		1701004004NRG25150520240425227 19/05/2024 Seema sharma 1701004004WL004398 Seema sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Seemasharma STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-004-001/749
(KHERLI) 		1701004004NRG25150520240425231 19/05/2024 Sarasvati Goswami 1701004004WL004398 Sarasvati Goswami 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 SarasvatiGoswami STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-004-001/75-a
(KHERLI) 		1701004004NRG25150520240425233 19/05/2024 RINKU 1701004004WL004398 RINKU 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 RINKU STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-004-001/751
(KHERLI) 		1701004004NRG25150520240425235 19/05/2024 Mamata Goswami 1701004004WL004398 Mamata Goswami 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 MamataGoswami STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-004-001/98
(KHERLI) 		1701004004NRG25150520240425324 19/05/2024 NARMDHA 1701004004WL004399 NARMDHA 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 NARMDHA FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-004-002/1037
(KHERLI) 		1701004004NRG25150520240425252 19/05/2024 Ashok shakya 1701004004WL004398 Ashok shakya 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Ashokshakya STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-004-002/1070
(KHERLI) 		1701004004NRG25150520240425333 19/05/2024 Mukesh 1701004004WL004399 Mukesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Mukesh STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-004-002/1108
(KHERLI) 		1701004004NRG25150520240425434 19/05/2024 kalicharan sharma 1701004004WL004400 kalicharan sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 kalicharansharma STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-004-002/1110
(KHERLI) 		1701004004NRG25150520240425436 19/05/2024 aadarsh vyash 1701004004WL004400 aadarsh vyash 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 aadarshvyash STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-004-002/1111
(KHERLI) 		1701004004NRG25150520240425437 19/05/2024 vivek vyas 1701004004WL004400 vivek vyas 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 vivekvyas STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-004-002/154-A
(KHERLI) 		1701004004NRG25150520240425340 19/05/2024 Raj Kumar Shakya 1701004004WL004399 Raj Kumar Shakya 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 RajKumarShakya STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-004-002/186-A
(KHERLI) 		1701004004NRG25150520240425343 19/05/2024 Hemant Parasar 1701004004WL004399 Hemant Parasar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 HemantParasar STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-004-002/195
(KHERLI) 		1701004004NRG25150520240425344 19/05/2024 radveer 1701004004WL004399 radveer 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 radveer STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-004-002/206-b
(KHERLI) 		1701004004NRG25150520240425442 19/05/2024 GIRRAJ 1701004004WL004400 GIRRAJ 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 GIRRAJ STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-004-002/209-B
(KHERLI) 		1701004004NRG25150520240425349 19/05/2024 Archana 1701004004WL004399 Archana 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Archana CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-004-002/227-A
(KHERLI) 		1701004004NRG25150520240425260 19/05/2024 Sandeep 1701004004WL004398 Sandeep 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Sandeep FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-004-002/243
(KHERLI) 		1701004004NRG25150520240425445 19/05/2024 RAMBABU 1701004004WL004400 RAMBABU 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 RAMBABU FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-004-002/245-C
(KHERLI) 		1701004004NRG25150520240425447 19/05/2024 Dharmendra Sharma 1701004004WL004400 Dharmendra Sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 DharmendraSharma NARMADA JHABUA GRAMIN BANK(508515)
322 PAHADGARH MP-01-004-004-002/6-D
(KHERLI) 		1701004004NRG25150520240425363 19/05/2024 SUNITA 1701004004WL004399 SUNITA 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 SUNITA STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-004-002/70
(KHERLI) 		1701004004NRG25150520240425265 19/05/2024 bhogiram 1701004004WL004398 bhogiram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 bhogiram FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-004-002/722-A
(KHERLI) 		1701004004NRG25150520240425459 19/05/2024 Sangeeta 1701004004WL004400 Sangeeta 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Sangeeta STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-004-002/733
(KHERLI) 		1701004004NRG25150520240425373 19/05/2024 Banavari 1701004004WL004399 Banavari 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Banavari STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-004-002/734
(KHERLI) 		1701004004NRG25150520240425374 19/05/2024 Matadeen 1701004004WL004399 Matadeen 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Matadeen CENTRAL BANK OF INDIA(607115)
327 PAHADGARH MP-01-004-004-002/742
(KHERLI) 		1701004004NRG25150520240425462 19/05/2024 Munni 1701004004WL004400 Munni 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Munni STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-004-002/750-A
(KHERLI) 		1701004004NRG25150520240425463 19/05/2024 Pooja 1701004004WL004400 Pooja 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Pooja STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-004-002/753
(KHERLI) 		1701004004NRG25150520240425377 19/05/2024 Ranjana 1701004004WL004399 Ranjana 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Ranjana CENTRAL BANK OF INDIA(607115)
330 PAHADGARH MP-01-004-004-002/762
(KHERLI) 		1701004004NRG25150520240425379 19/05/2024 Mamata 1701004004WL004399 Mamata 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Mamata STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-004-002/766
(KHERLI) 		1701004004NRG25150520240425380 19/05/2024 Ummed 1701004004WL004399 Ummed 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Ummed FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-004-002/769
(KHERLI) 		1701004004NRG25150520240425467 19/05/2024 Mahendra 1701004004WL004400 Mahendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Mahendra STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-004-002/79-A
(KHERLI) 		1701004004NRG25150520240425382 19/05/2024 Brajbhushan Shakya 1701004004WL004399 Brajbhushan Shakya 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 BrajbhushanShakya STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-004-002/80
(KHERLI) 		1701004004NRG25150520240425385 19/05/2024 narottam 1701004004WL004399 narottam 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 narottam FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-004-002/844
(KHERLI) 		1701004004NRG25150520240425393 19/05/2024 Baijanti 1701004004WL004399 Baijanti 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Baijanti STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-004-002/846
(KHERLI) 		1701004004NRG25150520240425394 19/05/2024 Mataram 1701004004WL004399 Mataram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Mataram STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-004-002/848
(KHERLI) 		1701004004NRG25150520240425396 19/05/2024 Poonam 1701004004WL004399 Poonam 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Poonam STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG25150520240425402 19/05/2024 Kamala Rajak 1701004004WL004399 Kamala Rajak 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 KamalaRajak STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-004-002/900
(KHERLI) 		1701004004NRG25150520240425480 19/05/2024 Atar Singh 1701004004WL004400 Atar Singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 AtarSingh STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-004-002/901
(KHERLI) 		1701004004NRG25150520240425481 19/05/2024 Meena 1701004004WL004400 Meena 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Meena STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-004-002/902
(KHERLI) 		1701004004NRG25150520240425482 19/05/2024 urmila 1701004004WL004400 urmila 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 urmila STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-004-002/905
(KHERLI) 		1701004004NRG25150520240425484 19/05/2024 pooja jatav 1701004004WL004400 pooja jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 poojajatav STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-004-002/974
(KHERLI) 		1701004004NRG25150520240425408 19/05/2024 Hakim Jatav 1701004004WL004399 Hakim Jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 HakimJatav STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-004-002/975
(KHERLI) 		1701004004NRG25150520240425409 19/05/2024 vimalesh jatav 1701004004WL004399 vimalesh jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 vimaleshjatav STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-004-002/982
(KHERLI) 		1701004004NRG25150520240425281 19/05/2024 Umesh 1701004004WL004398 Umesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 Umesh NARMADA JHABUA GRAMIN BANK(508515)
346 PAHADGARH MP-01-004-004-002/986
(KHERLI) 		1701004004NRG25150520240425411 19/05/2024 Kashi Prasad Shakya 1701004004WL004399 Kashi Prasad Shakya 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 KashiPrasadShakya PUNJAB NATIONAL BANK(508568)
347 PAHADGARH MP-01-004-004-002/989
(KHERLI) 		1701004004NRG25150520240425414 19/05/2024 Golu Shakya 1701004004WL004399 Golu Shakya 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 GoluShakya STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG25170520240448108 19/05/2024 sarita 1701004033WL004674 sarita 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 sarita STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-033-002/385
(MADDIPURA) 		1701004033NRG25170520240448187 19/05/2024 rakesh 1701004033WL004674 rakesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021698377 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80676 80676
350 PAHADGARH MP-01-004-004-001/478-A
(KHERLI) 		1701004004NRG25150520240425298 19/05/2024 Ankush 1701004004WL004399 Ankush 00462 UCBA0000043 1458 1458 Processed 22/05/2024 021698377 Ankush STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-004-001/509
(KHERLI) 		1701004004NRG25150520240425424 19/05/2024 avadesh 1701004004WL004400 avadesh 00462 UCBA0000043 972 972 Processed 22/05/2024 021698377 avadesh CENTRAL BANK OF INDIA(607115)
352 PAHADGARH MP-01-004-063-001/1565
(HUSAINPUR) 		1701004063NRG25170520240438309 19/05/2024 Hafeejan Bano 1701004063WL004532 Hafeejan Bano 00462 UCBA0000043 1458 1458 Processed 22/05/2024 021698377 HafeejanBano UCO BANK(607066)
SubTotal 3888 3888
353 PAHADGARH MP-01-004-058-003/520
(KANHAR) 		1701004058NRG25150520240417677 19/05/2024 udaybhan 1701004058WL004345 udaybhan 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021698377 udaybhan UCO BANK(607066)
354 PAHADGARH MP-01-004-058-003/72
(KANHAR) 		1701004058NRG25150520240417679 19/05/2024 Mavasi 1701004058WL004345 Mavasi 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021698377 Mavasi UCO BANK(607066)
SubTotal 2916 2916
355 PAHADGARH MP-01-004-004-001/530
(KHERLI) 		1701004004NRG25150520240425190 19/05/2024 rakesh 1701004004WL004398 rakesh 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021698377 rakesh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-004-001/534
(KHERLI) 		1701004004NRG25150520240425300 19/05/2024 marasingh 1701004004WL004399 marasingh 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021698377 marasingh STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-004-002/25-A
(KHERLI) 		1701004004NRG25150520240425359 19/05/2024 Ankesh shakya 1701004004WL004399 Ankesh shakya 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021698377 Ankeshshakya UCO BANK(607066)
358 PAHADGARH MP-01-004-033-002/168-A
(MADDIPURA) 		1701004033NRG25170520240448129 19/05/2024 aarati dhakar 1701004033WL004674 aarati dhakar 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021698377 aaratidhakar STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-033-002/174-A
(MADDIPURA) 		1701004033NRG25170520240448134 19/05/2024 vijay singh 1701004033WL004674 vijay singh 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021698377 vijaysingh UCO BANK(607066)
360 PAHADGARH MP-01-004-033-002/449
(MADDIPURA) 		1701004033NRG25170520240448195 19/05/2024 Dhara 1701004033WL004674 Dhara 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021698377 Dhara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8748 8748
361 PAHADGARH MP-01-004-004-001/716
(KHERLI) 		1701004004NRG25150520240425210 19/05/2024 Abhay 1701004004WL004398 Abhay 00462 UCBA0001720 1458 1458 Processed 22/05/2024 021698377 Abhay ICICI BANK LTD(508534)
SubTotal 1458 1458
362 PAHADGARH MP-01-004-004-002/775
(KHERLI) 		1701004004NRG25150520240425470 19/05/2024 Girija Sharma 1701004004WL004400 Girija Sharma 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 GirijaSharma UNION BANK OF INDIA(508500)
363 PAHADGARH MP-01-004-037-001/689
(KHUTIYANIHAR) 		1701004037NRG25180520240458880 19/05/2024 Jabar Singh 1701004037WL004833 Jabar Singh 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-037-001/690
(KHUTIYANIHAR) 		1701004037NRG25180520240458881 19/05/2024 Bnrajkishor 1701004037WL004833 Bnrajkishor 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 Bnrajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-037-002/692
(KHUTIYANIHAR) 		1701004037NRG25180520240459699 19/05/2024 Ramakhatyar 1701004037WL004850 Ramakhatyar 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 Ramakhatyar STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-037-002/693
(KHUTIYANIHAR) 		1701004037NRG25180520240459700 19/05/2024 Ramveer 1701004037WL004850 Ramveer 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAHADGARH MP-01-004-063-001/1562
(HUSAINPUR) 		1701004063NRG25170520240438306 19/05/2024 Akash 1701004063WL004532 Akash 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 Akash UNION BANK OF INDIA(508500)
368 PAHADGARH MP-01-004-063-001/1655-D
(HUSAINPUR) 		1701004063NRG25170520240438480 19/05/2024 Nandkishor Sharma 1701004063WL004532 Nandkishor Sharma 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 NandkishorSharma UNION BANK OF INDIA(508500)
369 PAHADGARH MP-01-004-063-001/1656-A
(HUSAINPUR) 		1701004063NRG25170520240438482 19/05/2024 Divakar Sharma 1701004063WL004532 Divakar Sharma 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021698377 DivakarSharma UNION BANK OF INDIA(508500)
SubTotal 11664 11664
370 PAHADGARH MP-01-004-004-002/904
(KHERLI) 		1701004004NRG25150520240425483 19/05/2024 somnath jatav 1701004004WL004400 somnath jatav 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021698377 somnathjatav UNION BANK OF INDIA(508500)
371 PAHADGARH MP-01-004-004-002/907
(KHERLI) 		1701004004NRG25150520240425485 19/05/2024 manisha 1701004004WL004400 manisha 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021698377 manisha UNION BANK OF INDIA(508500)
SubTotal 2916 2916
372 PAHADGARH MP-01-004-004-002/227-D
(KHERLI) 		1701004004NRG25150520240425355 19/05/2024 Nitoo 1701004004WL004399 Nitoo 00532 CBIN0R20002 1458 1458 Processed 22/05/2024 021698377 Nitoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
373 PAHADGARH MP-01-004-004-002/259-C
(KHERLI) 		1701004004NRG25150520240425360 19/05/2024 Vikram Prajapati 1701004004WL004399 Vikram Prajapati 00553 INDB0000011 1458 1458 Processed 22/05/2024 021698377 VikramPrajapati INDUSIND BANK(607189)
SubTotal 1458 1458
374 PAHADGARH MP-01-004-063-001/1560
(HUSAINPUR) 		1701004063NRG25170520240438304 19/05/2024 Mamta Devi 1701004063WL004532 Mamta Devi 00553 INDB0000486 1458 1458 Processed 22/05/2024 021698377 MamtaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
375 PAHADGARH MP-01-004-004-001/742
(KHERLI) 		1701004004NRG25150520240425224 19/05/2024 Sonu Sharma 1701004004WL004398 Sonu Sharma 00554 KKBK0005960 1458 1458 Processed 22/05/2024 021698377 SonuSharma CANARA BANK(508532)
SubTotal 1458 1458
376 PAHADGARH MP-01-004-003-001/2942
(PACHOKHARA) 		1701004003NRG25180520240464086 19/05/2024 rekha 1701004003WL004890 rekha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 rekha FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-003-001/2945
(PACHOKHARA) 		1701004003NRG25180520240464088 19/05/2024 lokendra 1701004003WL004890 lokendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 lokendra FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-004-001/16-B
(KHERLI) 		1701004004NRG25150520240425416 19/05/2024 Ravina 1701004004WL004400 Ravina 00688 FINO0001001 972 972 Processed 22/05/2024 021698377 Ravina FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-004-001/37-B
(KHERLI) 		1701004004NRG25150520240425182 19/05/2024 Rani 1701004004WL004398 Rani 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rani FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-004-001/408
(KHERLI) 		1701004004NRG25150520240425184 19/05/2024 Deviram 1701004004WL004398 Deviram 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Deviram STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-004-001/468
(KHERLI) 		1701004004NRG25150520240425297 19/05/2024 gajendra 1701004004WL004399 gajendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 gajendra FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-004-001/60-A
(KHERLI) 		1701004004NRG25150520240425194 19/05/2024 Rekha 1701004004WL004398 Rekha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rekha FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-004-001/668
(KHERLI) 		1701004004NRG25150520240425198 19/05/2024 sapana 1701004004WL004398 sapana 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 sapana FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-004-001/669
(KHERLI) 		1701004004NRG25150520240425429 19/05/2024 Seema 1701004004WL004400 Seema 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Seema FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-004-001/672
(KHERLI) 		1701004004NRG25150520240425199 19/05/2024 Bhanu Dhakad 1701004004WL004398 Bhanu Dhakad 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 BhanuDhakad FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-004-001/673
(KHERLI) 		1701004004NRG25150520240425200 19/05/2024 seema 1701004004WL004398 seema 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 seema FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-004-001/674
(KHERLI) 		1701004004NRG25150520240425201 19/05/2024 Mamita 1701004004WL004398 Mamita 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Mamita FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-004-001/676
(KHERLI) 		1701004004NRG25150520240425430 19/05/2024 Amanish 1701004004WL004400 Amanish 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Amanish FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-004-001/678
(KHERLI) 		1701004004NRG25150520240425202 19/05/2024 Dinesh 1701004004WL004398 Dinesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Dinesh FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-004-001/680
(KHERLI) 		1701004004NRG25150520240425203 19/05/2024 Munshi 1701004004WL004398 Munshi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Munshi FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-004-001/700
(KHERLI) 		1701004004NRG25150520240425318 19/05/2024 Priyanka Goswami 1701004004WL004399 Priyanka Goswami 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 PriyankaGoswami FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-004-001/702
(KHERLI) 		1701004004NRG25150520240425319 19/05/2024 Horilal 1701004004WL004399 Horilal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Horilal FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-004-001/703
(KHERLI) 		1701004004NRG25150520240425320 19/05/2024 suneeta 1701004004WL004399 suneeta 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 suneeta FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-004-001/705
(KHERLI) 		1701004004NRG25150520240425205 19/05/2024 Ravina Shakya 1701004004WL004398 Ravina Shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 RavinaShakya FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-004-001/709
(KHERLI) 		1701004004NRG25150520240425206 19/05/2024 Surekha 1701004004WL004398 Surekha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Surekha FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-004-001/720
(KHERLI) 		1701004004NRG25150520240425212 19/05/2024 Vijay Singh 1701004004WL004398 Vijay Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 VijaySingh FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-004-001/722
(KHERLI) 		1701004004NRG25150520240425213 19/05/2024 Roshani 1701004004WL004398 Roshani 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Roshani FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-004-001/723
(KHERLI) 		1701004004NRG25150520240425214 19/05/2024 Jitendra Singh 1701004004WL004398 Jitendra Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 JitendraSingh FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-004-001/724
(KHERLI) 		1701004004NRG25150520240425215 19/05/2024 Varsha 1701004004WL004398 Varsha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Varsha FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-004-001/725
(KHERLI) 		1701004004NRG25150520240425216 19/05/2024 Deevan Singh 1701004004WL004398 Deevan Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 DeevanSingh FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-004-001/726
(KHERLI) 		1701004004NRG25150520240425217 19/05/2024 Jagannath Shivahare 1701004004WL004398 Jagannath Shivahare 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 JagannathShivahare FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-004-001/728
(KHERLI) 		1701004004NRG25150520240425218 19/05/2024 Shivani Shivahare 1701004004WL004398 Shivani Shivahare 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 ShivaniShivahare FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-004-002/1000
(KHERLI) 		1701004004NRG25150520240425325 19/05/2024 Mohar singh 1701004004WL004399 Mohar singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Moharsingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-004-002/1003
(KHERLI) 		1701004004NRG25150520240425328 19/05/2024 Amaresh 1701004004WL004399 Amaresh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Amaresh FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-004-002/1011
(KHERLI) 		1701004004NRG25150520240425243 19/05/2024 Sukantala 1701004004WL004398 Sukantala 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Sukantala FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-004-002/1013
(KHERLI) 		1701004004NRG25150520240425244 19/05/2024 Jyoti 1701004004WL004398 Jyoti 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Jyoti FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-004-002/1015
(KHERLI) 		1701004004NRG25150520240425245 19/05/2024 chhaya shakya 1701004004WL004398 chhaya shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 chhayashakya FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-004-002/67-A
(KHERLI) 		1701004004NRG25150520240425263 19/05/2024 Ramswroop Jatav 1701004004WL004398 Ramswroop Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 RamswroopJatav FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-004-002/67-B
(KHERLI) 		1701004004NRG25150520240425264 19/05/2024 Nabal Singh 1701004004WL004398 Nabal Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 NabalSingh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-004-002/71-A
(KHERLI) 		1701004004NRG25150520240425268 19/05/2024 Jabar singh 1701004004WL004398 Jabar singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Jabarsingh STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-004-002/865
(KHERLI) 		1701004004NRG25150520240425269 19/05/2024 Rakesh 1701004004WL004398 Rakesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rakesh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-004-002/866
(KHERLI) 		1701004004NRG25150520240425270 19/05/2024 Hariom 1701004004WL004398 Hariom 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAHADGARH MP-01-004-004-002/867
(KHERLI) 		1701004004NRG25150520240425271 19/05/2024 Varsha 1701004004WL004398 Varsha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Varsha FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-004-002/868
(KHERLI) 		1701004004NRG25150520240425272 19/05/2024 Abhishek prajapati 1701004004WL004398 Abhishek prajapati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Abhishekprajapati FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-004-002/987
(KHERLI) 		1701004004NRG25150520240425412 19/05/2024 Pinki 1701004004WL004399 Pinki 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Pinki FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-033-002/130-A
(MADDIPURA) 		1701004033NRG25170520240448099 19/05/2024 AVDESH BANSAL 1701004033WL004674 AVDESH BANSAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AVDESHBANSAL FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-033-002/134-A
(MADDIPURA) 		1701004033NRG25170520240448103 19/05/2024 ANEEKESH JATAV 1701004033WL004674 ANEEKESH JATAV 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 ANEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-033-002/135-A
(MADDIPURA) 		1701004033NRG25170520240448104 19/05/2024 DHARMENDRA SINGH 1701004033WL004674 DHARMENDRA SINGH 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-033-002/137-A
(MADDIPURA) 		1701004033NRG25170520240448105 19/05/2024 sumani jatav 1701004033WL004674 sumani jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 sumanijatav FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-033-002/157-A
(MADDIPURA) 		1701004033NRG25170520240448120 19/05/2024 shubhani 1701004033WL004674 shubhani 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 shubhani FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-033-002/164-A
(MADDIPURA) 		1701004033NRG25170520240448125 19/05/2024 priyanka jonwar 1701004033WL004674 priyanka jonwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 priyankajonwar FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-033-002/169-A
(MADDIPURA) 		1701004033NRG25170520240448130 19/05/2024 akash 1701004033WL004674 akash 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 akash CENTRAL BANK OF INDIA(607115)
423 PAHADGARH MP-01-004-033-002/171-A
(MADDIPURA) 		1701004033NRG25170520240448132 19/05/2024 anjali dhakar 1701004033WL004674 anjali dhakar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 anjalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
424 PAHADGARH MP-01-004-033-002/172-A
(MADDIPURA) 		1701004033NRG25170520240448133 19/05/2024 barsha 1701004033WL004674 barsha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 barsha CENTRAL BANK OF INDIA(607115)
425 PAHADGARH MP-01-004-033-002/176-A
(MADDIPURA) 		1701004033NRG25170520240448136 19/05/2024 seema 1701004033WL004674 seema 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 seema FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG25170520240448183 19/05/2024 malkhan 1701004033WL004674 malkhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 malkhan FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-037-001/593
(KHUTIYANIHAR) 		1701004037NRG25180520240458841 19/05/2024 chameli 1701004037WL004833 chameli 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAHADGARH MP-01-004-037-001/613
(KHUTIYANIHAR) 		1701004037NRG25180520240458845 19/05/2024 Satish 1701004037WL004833 Satish 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-037-001/616
(KHUTIYANIHAR) 		1701004037NRG25180520240458846 19/05/2024 Sudhama 1701004037WL004833 Sudhama 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-037-001/619
(KHUTIYANIHAR) 		1701004037NRG25180520240458847 19/05/2024 Vinod 1701004037WL004833 Vinod 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAHADGARH MP-01-004-037-001/620
(KHUTIYANIHAR) 		1701004037NRG25180520240458848 19/05/2024 Maneesha 1701004037WL004833 Maneesha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAHADGARH MP-01-004-037-001/727
(KHUTIYANIHAR) 		1701004037NRG25180520240458887 19/05/2024 Rinku 1701004037WL004833 Rinku 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rinku FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-037-001/730
(KHUTIYANIHAR) 		1701004037NRG25180520240458888 19/05/2024 Anjali Jatav 1701004037WL004833 Anjali Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-037-001/731
(KHUTIYANIHAR) 		1701004037NRG25180520240458889 19/05/2024 Mukesh Sikarwar 1701004037WL004833 Mukesh Sikarwar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 MukeshSikarwar FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-037-001/733
(KHUTIYANIHAR) 		1701004037NRG25180520240458891 19/05/2024 Mayank Gour 1701004037WL004833 Mayank Gour 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 MayankGour FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-037-001/734
(KHUTIYANIHAR) 		1701004037NRG25180520240459681 19/05/2024 Rishikesh Sharma 1701004037WL004850 Rishikesh Sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-037-002/356
(KHUTIYANIHAR) 		1701004037NRG25180520240459697 19/05/2024 Vijendra 1701004037WL004850 Vijendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAHADGARH MP-01-004-037-002/357
(KHUTIYANIHAR) 		1701004037NRG25180520240459698 19/05/2024 Radheshyam 1701004037WL004850 Radheshyam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAHADGARH MP-01-004-063-001/1545
(HUSAINPUR) 		1701004063NRG25170520240438294 19/05/2024 Senki Mudgal 1701004063WL004532 Senki Mudgal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 SenkiMudgal AIRTEL PAYMENTS BANK LIMITED(990288)
440 PAHADGARH MP-01-004-063-001/1558
(HUSAINPUR) 		1701004063NRG25170520240438302 19/05/2024 Juli 1701004063WL004532 Juli 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Juli FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-063-001/1609
(HUSAINPUR) 		1701004063NRG25170520240438326 19/05/2024 Janakshree 1701004063WL004532 Janakshree 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Janakshree FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-063-001/1612
(HUSAINPUR) 		1701004063NRG25170520240438327 19/05/2024 Nikki Nohiya 1701004063WL004532 Nikki Nohiya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 NikkiNohiya FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-063-001/1613
(HUSAINPUR) 		1701004063NRG25170520240438328 19/05/2024 Vinay 1701004063WL004532 Vinay 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Vinay FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-063-001/1613-A
(HUSAINPUR) 		1701004063NRG25170520240438329 19/05/2024 Ashish Nohiya 1701004063WL004532 Ashish Nohiya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AshishNohiya FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-063-001/1614-A
(HUSAINPUR) 		1701004063NRG25170520240438330 19/05/2024 Rajkumari Nigam 1701004063WL004532 Rajkumari Nigam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 RajkumariNigam FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-063-001/1614-B
(HUSAINPUR) 		1701004063NRG25170520240438331 19/05/2024 Khushabu Nigam 1701004063WL004532 Khushabu Nigam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 KhushabuNigam FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-063-001/1614-D
(HUSAINPUR) 		1701004063NRG25170520240438333 19/05/2024 karan Khare 1701004063WL004532 karan Khare 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 karanKhare FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-063-001/1616-A
(HUSAINPUR) 		1701004063NRG25170520240438336 19/05/2024 Keshav 1701004063WL004532 Keshav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Keshav FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-063-001/1619-D
(HUSAINPUR) 		1701004063NRG25170520240438338 19/05/2024 Jagrti Sharma 1701004063WL004532 Jagrti Sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 JagrtiSharma FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-063-001/1622-B
(HUSAINPUR) 		1701004063NRG25170520240438347 19/05/2024 Kishan 1701004063WL004532 Kishan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Kishan FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-063-001/1622-C
(HUSAINPUR) 		1701004063NRG25170520240438348 19/05/2024 Anjli 1701004063WL004532 Anjli 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Anjli FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-063-001/1622-D
(HUSAINPUR) 		1701004063NRG25170520240438349 19/05/2024 Vivek 1701004063WL004532 Vivek 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Vivek FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-063-001/1623
(HUSAINPUR) 		1701004063NRG25170520240438350 19/05/2024 Chotu 1701004063WL004532 Chotu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Chotu FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-063-001/1623-A
(HUSAINPUR) 		1701004063NRG25170520240438351 19/05/2024 Dinesh 1701004063WL004532 Dinesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Dinesh FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-063-001/1623-B
(HUSAINPUR) 		1701004063NRG25170520240438352 19/05/2024 Alok 1701004063WL004532 Alok 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Alok FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-063-001/1623-C
(HUSAINPUR) 		1701004063NRG25170520240438353 19/05/2024 Navneet 1701004063WL004532 Navneet 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Navneet FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-063-001/1623-D
(HUSAINPUR) 		1701004063NRG25170520240438354 19/05/2024 Gaurav 1701004063WL004532 Gaurav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Gaurav FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-063-001/1624
(HUSAINPUR) 		1701004063NRG25170520240438355 19/05/2024 Abhishek 1701004063WL004532 Abhishek 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Abhishek FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-063-001/1624-A
(HUSAINPUR) 		1701004063NRG25170520240438356 19/05/2024 Rituraj 1701004063WL004532 Rituraj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rituraj FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-063-001/1624-C
(HUSAINPUR) 		1701004063NRG25170520240438357 19/05/2024 Bhoopendra Singh 1701004063WL004532 Bhoopendra Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-063-001/1624-D
(HUSAINPUR) 		1701004063NRG25170520240438358 19/05/2024 Shivam 1701004063WL004532 Shivam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Shivam FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-063-001/1625
(HUSAINPUR) 		1701004063NRG25170520240438359 19/05/2024 Vijay PRAJAPATI 1701004063WL004532 Vijay PRAJAPATI 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 VijayPRAJAPATI FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-063-001/1625-A
(HUSAINPUR) 		1701004063NRG25170520240438360 19/05/2024 Vishnu Singh 1701004063WL004532 Vishnu Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 VishnuSingh FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-063-001/1625-B
(HUSAINPUR) 		1701004063NRG25170520240438361 19/05/2024 Ankit PRAJAPATI 1701004063WL004532 Ankit PRAJAPATI 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AnkitPRAJAPATI FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-063-001/1625-C
(HUSAINPUR) 		1701004063NRG25170520240438362 19/05/2024 Ajay Rajak 1701004063WL004532 Ajay Rajak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AjayRajak FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-063-001/1625-D
(HUSAINPUR) 		1701004063NRG25170520240438363 19/05/2024 Raju PRAJAPATI 1701004063WL004532 Raju PRAJAPATI 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 RajuPRAJAPATI STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-063-001/1626
(HUSAINPUR) 		1701004063NRG25170520240438364 19/05/2024 Patiram 1701004063WL004532 Patiram 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Patiram FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-063-001/1626-A
(HUSAINPUR) 		1701004063NRG25170520240438365 19/05/2024 Shailendra Singh 1701004063WL004532 Shailendra Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-063-001/1626-B
(HUSAINPUR) 		1701004063NRG25170520240438366 19/05/2024 Aryan 1701004063WL004532 Aryan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Aryan FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-063-001/1626-C
(HUSAINPUR) 		1701004063NRG25170520240438367 19/05/2024 Gaurav 1701004063WL004532 Gaurav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Gaurav FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-063-001/1640-C
(HUSAINPUR) 		1701004063NRG25170520240438420 19/05/2024 Bablu 1701004063WL004532 Bablu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Bablu FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-063-001/1640-D
(HUSAINPUR) 		1701004063NRG25170520240438421 19/05/2024 Bharati Jatav 1701004063WL004532 Bharati Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 BharatiJatav FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-063-001/1641
(HUSAINPUR) 		1701004063NRG25170520240438422 19/05/2024 Angoori Devi 1701004063WL004532 Angoori Devi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AngooriDevi FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-063-001/1641-A
(HUSAINPUR) 		1701004063NRG25170520240438423 19/05/2024 Rishav Jhasiya 1701004063WL004532 Rishav Jhasiya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 RishavJhasiya PUNJAB NATIONAL BANK(508568)
475 PAHADGARH MP-01-004-063-001/1641-B
(HUSAINPUR) 		1701004063NRG25170520240438424 19/05/2024 Maya 1701004063WL004532 Maya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Maya FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-063-001/1641-C
(HUSAINPUR) 		1701004063NRG25170520240438425 19/05/2024 Balban Singh 1701004063WL004532 Balban Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 BalbanSingh FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-063-001/1641-D
(HUSAINPUR) 		1701004063NRG25170520240438426 19/05/2024 Kapuri Bai 1701004063WL004532 Kapuri Bai 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 KapuriBai FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-063-001/1642
(HUSAINPUR) 		1701004063NRG25170520240438427 19/05/2024 Satyam 1701004063WL004532 Satyam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Satyam FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-063-001/1642-A
(HUSAINPUR) 		1701004063NRG25170520240438428 19/05/2024 Dharmendra 1701004063WL004532 Dharmendra 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Dharmendra FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-063-001/1642-B
(HUSAINPUR) 		1701004063NRG25170520240438429 19/05/2024 Anshu 1701004063WL004532 Anshu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Anshu FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-063-001/1642-C
(HUSAINPUR) 		1701004063NRG25170520240438430 19/05/2024 Rahul Rajak 1701004063WL004532 Rahul Rajak 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 RahulRajak FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-063-001/1642-D
(HUSAINPUR) 		1701004063NRG25170520240438431 19/05/2024 Ankush Sharma 1701004063WL004532 Ankush Sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AnkushSharma FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-063-001/1643
(HUSAINPUR) 		1701004063NRG25170520240438432 19/05/2024 Pramod Kushwah 1701004063WL004532 Pramod Kushwah 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 PramodKushwah FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-063-001/1643-B
(HUSAINPUR) 		1701004063NRG25170520240438434 19/05/2024 Salman Khan 1701004063WL004532 Salman Khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 SalmanKhan FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-063-001/1643-C
(HUSAINPUR) 		1701004063NRG25170520240438435 19/05/2024 Arman Khan 1701004063WL004532 Arman Khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 ArmanKhan FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-063-001/1644
(HUSAINPUR) 		1701004063NRG25170520240438437 19/05/2024 Firoj Khan 1701004063WL004532 Firoj Khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 FirojKhan FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-063-001/1644-A
(HUSAINPUR) 		1701004063NRG25170520240438438 19/05/2024 Irfan Khan 1701004063WL004532 Irfan Khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 IrfanKhan FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-063-001/1644-B
(HUSAINPUR) 		1701004063NRG25170520240438439 19/05/2024 Aditya Chandrabanshi 1701004063WL004532 Aditya Chandrabanshi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AdityaChandrabanshi FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-063-001/1644-C
(HUSAINPUR) 		1701004063NRG25170520240438440 19/05/2024 Payal 1701004063WL004532 Payal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Payal FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-063-001/1645
(HUSAINPUR) 		1701004063NRG25170520240438441 19/05/2024 Saroj 1701004063WL004532 Saroj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Saroj FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-063-001/1645-B
(HUSAINPUR) 		1701004063NRG25170520240438442 19/05/2024 Kalawati 1701004063WL004532 Kalawati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Kalawati FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-063-001/1645-C
(HUSAINPUR) 		1701004063NRG25170520240438443 19/05/2024 Sonam Mudgal 1701004063WL004532 Sonam Mudgal 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 SonamMudgal FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-063-001/1645-D
(HUSAINPUR) 		1701004063NRG25170520240438444 19/05/2024 Ayushi 1701004063WL004532 Ayushi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Ayushi FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-063-001/1646
(HUSAINPUR) 		1701004063NRG25170520240438445 19/05/2024 Krishna Singh 1701004063WL004532 Krishna Singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-063-001/1646-A
(HUSAINPUR) 		1701004063NRG25170520240438446 19/05/2024 Madhu 1701004063WL004532 Madhu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Madhu FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-063-001/1646-B
(HUSAINPUR) 		1701004063NRG25170520240438447 19/05/2024 Ritu 1701004063WL004532 Ritu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Ritu FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-063-001/1646-D
(HUSAINPUR) 		1701004063NRG25170520240438448 19/05/2024 Anshul Rajpoot 1701004063WL004532 Anshul Rajpoot 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 AnshulRajpoot FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-063-001/1647
(HUSAINPUR) 		1701004063NRG25170520240438449 19/05/2024 Mavnu 1701004063WL004532 Mavnu 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Mavnu FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-063-001/1647-A
(HUSAINPUR) 		1701004063NRG25170520240438450 19/05/2024 Vishnu Jatav 1701004063WL004532 Vishnu Jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 VishnuJatav FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-063-001/1647-C
(HUSAINPUR) 		1701004063NRG25170520240438452 19/05/2024 Phoolvati 1701004063WL004532 Phoolvati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Phoolvati FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-063-001/1647-D
(HUSAINPUR) 		1701004063NRG25170520240438453 19/05/2024 Seema Shrivash 1701004063WL004532 Seema Shrivash 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 SeemaShrivash FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-063-001/1648
(HUSAINPUR) 		1701004063NRG25170520240438454 19/05/2024 Shalni Ruby 1701004063WL004532 Shalni Ruby 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 ShalniRuby FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-063-001/1648-A
(HUSAINPUR) 		1701004063NRG25170520240438455 19/05/2024 Pista 1701004063WL004532 Pista 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Pista FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-063-001/1648-B
(HUSAINPUR) 		1701004063NRG25170520240438456 19/05/2024 Milan 1701004063WL004532 Milan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Milan FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-063-001/1650-A
(HUSAINPUR) 		1701004063NRG25170520240438463 19/05/2024 Shivam 1701004063WL004532 Shivam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Shivam FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-063-001/1654
(HUSAINPUR) 		1701004063NRG25170520240438474 19/05/2024 Mamta Sharma 1701004063WL004532 Mamta Sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 MamtaSharma FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-063-001/1654-A
(HUSAINPUR) 		1701004063NRG25170520240438475 19/05/2024 Rani 1701004063WL004532 Rani 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rani FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-063-001/1654-B
(HUSAINPUR) 		1701004063NRG25170520240438476 19/05/2024 Rohit 1701004063WL004532 Rohit 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rohit FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-063-001/1654-C
(HUSAINPUR) 		1701004063NRG25170520240438477 19/05/2024 Rajkumar 1701004063WL004532 Rajkumar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Rajkumar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-063-001/1655-B
(HUSAINPUR) 		1701004063NRG25170520240438478 19/05/2024 Kalawati 1701004063WL004532 Kalawati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 Kalawati FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-063-001/1655-C
(HUSAINPUR) 		1701004063NRG25170520240438479 19/05/2024 Dilshad Khan 1701004063WL004532 Dilshad Khan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021698377 DilshadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 197802 197802
512 PAHADGARH MP-01-004-004-001/13
(KHERLI) 		1701004004NRG25150520240425174 19/05/2024 nitu 1701004004WL004398 nitu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 nitu FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-004-001/158
(KHERLI) 		1701004004NRG25150520240425177 19/05/2024 roshan 1701004004WL004398 roshan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 roshan FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-004-001/20-A
(KHERLI) 		1701004004NRG25150520240425178 19/05/2024 Radha Goswami 1701004004WL004398 Radha Goswami 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 RadhaGoswami FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-004-001/455
(KHERLI) 		1701004004NRG25150520240425187 19/05/2024 pancham 1701004004WL004398 pancham 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 pancham FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-004-001/456
(KHERLI) 		1701004004NRG25150520240425188 19/05/2024 pavan 1701004004WL004398 pavan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 pavan FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-004-001/483
(KHERLI) 		1701004004NRG25150520240425423 19/05/2024 rajesh shrama 1701004004WL004400 rajesh shrama 00688 FINO0001446 972 972 Processed 22/05/2024 021698377 rajeshshrama FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-004-001/557
(KHERLI) 		1701004004NRG25150520240425427 19/05/2024 rambabu 1701004004WL004400 rambabu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 rambabu FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-004-001/6712
(KHERLI) 		1701004004NRG25150520240425310 19/05/2024 BEE 1701004004WL004399 BEE 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 BEE FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-004-001/690
(KHERLI) 		1701004004NRG25150520240425431 19/05/2024 Asaraphee 1701004004WL004400 Asaraphee 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Asaraphee FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-004-001/691
(KHERLI) 		1701004004NRG25150520240425204 19/05/2024 Sonam Giree 1701004004WL004398 Sonam Giree 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SonamGiree FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-004-001/692
(KHERLI) 		1701004004NRG25150520240425311 19/05/2024 Sarita Goswami 1701004004WL004399 Sarita Goswami 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SaritaGoswami FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-004-001/693
(KHERLI) 		1701004004NRG25150520240425312 19/05/2024 Rajvan Goswami 1701004004WL004399 Rajvan Goswami 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 RajvanGoswami FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-004-001/697
(KHERLI) 		1701004004NRG25150520240425313 19/05/2024 Rahul 1701004004WL004399 Rahul 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Rahul FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-004-001/698
(KHERLI) 		1701004004NRG25150520240425314 19/05/2024 Akash Shakya 1701004004WL004399 Akash Shakya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AkashShakya FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-004-001/699
(KHERLI) 		1701004004NRG25150520240425315 19/05/2024 Vikash Shakya 1701004004WL004399 Vikash Shakya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 VikashShakya FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-004-001/7
(KHERLI) 		1701004004NRG25150520240425316 19/05/2024 surekha 1701004004WL004399 surekha 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 surekha FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-004-001/715
(KHERLI) 		1701004004NRG25150520240425209 19/05/2024 Shadev sharma 1701004004WL004398 Shadev sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Shadevsharma FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-004-001/735
(KHERLI) 		1701004004NRG25150520240425220 19/05/2024 Shivam 1701004004WL004398 Shivam 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Shivam FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-004-001/736
(KHERLI) 		1701004004NRG25150520240425221 19/05/2024 vikash shivhare 1701004004WL004398 vikash shivhare 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 vikashshivhare FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-004-001/805
(KHERLI) 		1701004004NRG25150520240425237 19/05/2024 Risheekesh jatav 1701004004WL004398 Risheekesh jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Risheekeshjatav FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-004-001/806
(KHERLI) 		1701004004NRG25150520240425323 19/05/2024 Preeti 1701004004WL004399 Preeti 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Preeti FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-004-001/816
(KHERLI) 		1701004004NRG25150520240425239 19/05/2024 rajesh 1701004004WL004398 rajesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 rajesh FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-004-001/817
(KHERLI) 		1701004004NRG25150520240425240 19/05/2024 mamata jatav 1701004004WL004398 mamata jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 mamatajatav FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-004-002/1001
(KHERLI) 		1701004004NRG25150520240425326 19/05/2024 Dharmendra 1701004004WL004399 Dharmendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Dharmendra FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-004-002/1002
(KHERLI) 		1701004004NRG25150520240425327 19/05/2024 Gajendra 1701004004WL004399 Gajendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Gajendra FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-004-002/1018
(KHERLI) 		1701004004NRG25150520240425248 19/05/2024 mukesh shakya 1701004004WL004398 mukesh shakya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 mukeshshakya FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-004-002/1020
(KHERLI) 		1701004004NRG25150520240425249 19/05/2024 Kanhiya Shakya 1701004004WL004398 Kanhiya Shakya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 KanhiyaShakya FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-004-002/1023
(KHERLI) 		1701004004NRG25150520240425250 19/05/2024 sangeeta shakya 1701004004WL004398 sangeeta shakya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 sangeetashakya FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-004-002/1071
(KHERLI) 		1701004004NRG25150520240425334 19/05/2024 Sanjay 1701004004WL004399 Sanjay 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Sanjay FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-004-002/247-B
(KHERLI) 		1701004004NRG25150520240425357 19/05/2024 Aniket Sharma 1701004004WL004399 Aniket Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AniketSharma FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-004-002/777
(KHERLI) 		1701004004NRG25150520240425472 19/05/2024 sorav 1701004004WL004400 sorav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 sorav FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-004-002/851
(KHERLI) 		1701004004NRG25150520240425397 19/05/2024 Rajesh Prajapati 1701004004WL004399 Rajesh Prajapati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-004-002/871
(KHERLI) 		1701004004NRG25150520240425273 19/05/2024 Deshraj 1701004004WL004398 Deshraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Deshraj FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-004-002/873
(KHERLI) 		1701004004NRG25150520240425274 19/05/2024 pradip 1701004004WL004398 pradip 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 pradip FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-004-002/915
(KHERLI) 		1701004004NRG25150520240425407 19/05/2024 guddi jatav 1701004004WL004399 guddi jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 guddijatav FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-004-002/971
(KHERLI) 		1701004004NRG25150520240425276 19/05/2024 Kok singh 1701004004WL004398 Kok singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Koksingh FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-004-002/972
(KHERLI) 		1701004004NRG25150520240425277 19/05/2024 Lokendra 1701004004WL004398 Lokendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Lokendra FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-033-002/140-A
(MADDIPURA) 		1701004033NRG25170520240448107 19/05/2024 gajendr 1701004033WL004674 gajendr 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 gajendr FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG25170520240448111 19/05/2024 meera 1701004033WL004674 meera 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 meera STATE BANK OF INDIA(508548)
551 PAHADGARH MP-01-004-033-002/142-A
(MADDIPURA) 		1701004033NRG25170520240448110 19/05/2024 naresh 1701004033WL004674 naresh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 naresh CENTRAL BANK OF INDIA(607115)
552 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG25170520240448113 19/05/2024 SONERAM 1701004033WL004674 SONERAM 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SONERAM FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG25170520240448112 19/05/2024 Soneram 1701004033WL004674 Soneram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-033-002/146-A
(MADDIPURA) 		1701004033NRG25170520240448114 19/05/2024 vimala 1701004033WL004674 vimala 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 vimala FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG25170520240448115 19/05/2024 dataram 1701004033WL004674 dataram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
556 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG25170520240448117 19/05/2024 soneram 1701004033WL004674 soneram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 soneram STATE BANK OF INDIA(508548)
557 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG25170520240448118 19/05/2024 pawan 1701004033WL004674 pawan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
558 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG25170520240448119 19/05/2024 suraj 1701004033WL004674 suraj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 suraj FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG25170520240448168 19/05/2024 papita 1701004033WL004674 papita 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 papita FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-033-002/341
(MADDIPURA) 		1701004033NRG25170520240448172 19/05/2024 meera dhakar 1701004033WL004674 meera dhakar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 meeradhakar FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG25170520240448190 19/05/2024 Soneram 1701004033WL004674 Soneram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
562 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG25170520240448193 19/05/2024 surendr 1701004033WL004674 surendr 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 surendr STATE BANK OF INDIA(508548)
563 PAHADGARH MP-01-004-033-002/443
(MADDIPURA) 		1701004033NRG25170520240448194 19/05/2024 kalla 1701004033WL004674 kalla 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
564 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG25170520240448196 19/05/2024 Ambedkar 1701004033WL004674 Ambedkar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Ambedkar AIRTEL PAYMENTS BANK LIMITED(990288)
565 PAHADGARH MP-01-004-033-002/470
(MADDIPURA) 		1701004033NRG25170520240448197 19/05/2024 Chandan 1701004033WL004674 Chandan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Chandan AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-033-002/471
(MADDIPURA) 		1701004033NRG25170520240448198 19/05/2024 papu 1701004033WL004674 papu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 papu AIRTEL PAYMENTS BANK LIMITED(990288)
567 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG25170520240448199 19/05/2024 Bhurelal 1701004033WL004674 Bhurelal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Bhurelal FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-033-002/491
(MADDIPURA) 		1701004033NRG25170520240448200 19/05/2024 manish 1701004033WL004674 manish 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 manish CENTRAL BANK OF INDIA(607115)
569 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG25170520240448202 19/05/2024 Krishna 1701004033WL004674 Krishna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Krishna CENTRAL BANK OF INDIA(607115)
570 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG25170520240448201 19/05/2024 Lakshmi Narayan 1701004033WL004674 Lakshmi Narayan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 LakshmiNarayan FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-033-002/685
(MADDIPURA) 		1701004033NRG25170520240448242 19/05/2024 sheetal 1701004033WL004674 sheetal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 sheetal FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-033-002/689
(MADDIPURA) 		1701004033NRG25170520240448246 19/05/2024 kamala 1701004033WL004674 kamala 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 kamala STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-033-002/690
(MADDIPURA) 		1701004033NRG25170520240448247 19/05/2024 naval singh 1701004033WL004674 naval singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 navalsingh STATE BANK OF INDIA(508548)
574 PAHADGARH MP-01-004-063-001/1542
(HUSAINPUR) 		1701004063NRG25170520240438291 19/05/2024 Poonam Mudgal 1701004063WL004532 Poonam Mudgal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 PoonamMudgal FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-063-001/1543
(HUSAINPUR) 		1701004063NRG25170520240438292 19/05/2024 Sneha Mudgal 1701004063WL004532 Sneha Mudgal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SnehaMudgal FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-063-001/1544
(HUSAINPUR) 		1701004063NRG25170520240438293 19/05/2024 Deepti Mudgal 1701004063WL004532 Deepti Mudgal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 DeeptiMudgal FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-063-001/1551
(HUSAINPUR) 		1701004063NRG25170520240438295 19/05/2024 Gourav 1701004063WL004532 Gourav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Gourav FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-063-001/1555
(HUSAINPUR) 		1701004063NRG25170520240438299 19/05/2024 Santosh 1701004063WL004532 Santosh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Santosh FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-063-001/1556
(HUSAINPUR) 		1701004063NRG25170520240438300 19/05/2024 Usha Sharma 1701004063WL004532 Usha Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 UshaSharma FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-063-001/1557
(HUSAINPUR) 		1701004063NRG25170520240438301 19/05/2024 Rajesh 1701004063WL004532 Rajesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Rajesh FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-063-001/1559
(HUSAINPUR) 		1701004063NRG25170520240438303 19/05/2024 Revati 1701004063WL004532 Revati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Revati FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-063-001/1564
(HUSAINPUR) 		1701004063NRG25170520240438308 19/05/2024 Abdul Ajij Khan 1701004063WL004532 Abdul Ajij Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AbdulAjijKhan FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-063-001/1566
(HUSAINPUR) 		1701004063NRG25170520240438310 19/05/2024 Khushbu Bano 1701004063WL004532 Khushbu Bano 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 KhushbuBano FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-063-001/1567
(HUSAINPUR) 		1701004063NRG25170520240438311 19/05/2024 Abhishek 1701004063WL004532 Abhishek 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Abhishek FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-063-001/1570
(HUSAINPUR) 		1701004063NRG25170520240438313 19/05/2024 Brajesh 1701004063WL004532 Brajesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Brajesh FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-063-001/1571
(HUSAINPUR) 		1701004063NRG25170520240438314 19/05/2024 Nandkishor Rathor 1701004063WL004532 Nandkishor Rathor 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 NandkishorRathor FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-063-001/1573
(HUSAINPUR) 		1701004063NRG25170520240438315 19/05/2024 Praveen 1701004063WL004532 Praveen 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Praveen FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-063-001/1594
(HUSAINPUR) 		1701004063NRG25170520240438321 19/05/2024 Sameer Khan 1701004063WL004532 Sameer Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SameerKhan FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-063-001/1597
(HUSAINPUR) 		1701004063NRG25170520240438322 19/05/2024 Pooja 1701004063WL004532 Pooja 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Pooja FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-063-001/1600
(HUSAINPUR) 		1701004063NRG25170520240438323 19/05/2024 Vivek 1701004063WL004532 Vivek 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Vivek FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-063-001/1601
(HUSAINPUR) 		1701004063NRG25170520240438324 19/05/2024 Dinesh 1701004063WL004532 Dinesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Dinesh FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-063-001/1607-D
(HUSAINPUR) 		1701004063NRG25170520240438325 19/05/2024 Sonu 1701004063WL004532 Sonu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Sonu FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-063-001/1614-C
(HUSAINPUR) 		1701004063NRG25170520240438332 19/05/2024 Dhara Singh 1701004063WL004532 Dhara Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 DharaSingh FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-063-001/1615-B
(HUSAINPUR) 		1701004063NRG25170520240438334 19/05/2024 Kalyan Singh 1701004063WL004532 Kalyan Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 KalyanSingh FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-063-001/1615-C
(HUSAINPUR) 		1701004063NRG25170520240438335 19/05/2024 Rajesh Kumar Jatav 1701004063WL004532 Rajesh Kumar Jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 RajeshKumarJatav FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-063-001/1619-B
(HUSAINPUR) 		1701004063NRG25170520240438337 19/05/2024 Sanskrati Sharma 1701004063WL004532 Sanskrati Sharma 00688 FINO0001446 1458 1458 22/05/2024 021698377 Documents Pending for Account Holder turning Major
597 PAHADGARH MP-01-004-063-001/1620-A
(HUSAINPUR) 		1701004063NRG25170520240438339 19/05/2024 Arpit Sharma 1701004063WL004532 Arpit Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 ArpitSharma FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-063-001/1620-B
(HUSAINPUR) 		1701004063NRG25170520240438340 19/05/2024 Ankit Sharma 1701004063WL004532 Ankit Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AnkitSharma FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-063-001/1620-C
(HUSAINPUR) 		1701004063NRG25170520240438341 19/05/2024 Akash 1701004063WL004532 Akash 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Akash FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-063-001/1621
(HUSAINPUR) 		1701004063NRG25170520240438343 19/05/2024 Satendra 1701004063WL004532 Satendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Satendra FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-063-001/1621-B
(HUSAINPUR) 		1701004063NRG25170520240438345 19/05/2024 Jitendra Rajak 1701004063WL004532 Jitendra Rajak 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 JitendraRajak FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-063-001/1627
(HUSAINPUR) 		1701004063NRG25170520240438368 19/05/2024 Aasik 1701004063WL004532 Aasik 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Aasik FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-063-001/1627-A
(HUSAINPUR) 		1701004063NRG25170520240438369 19/05/2024 Beekesh 1701004063WL004532 Beekesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Beekesh FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-063-001/1627-B
(HUSAINPUR) 		1701004063NRG25170520240438370 19/05/2024 Gopal PRAJAPATI 1701004063WL004532 Gopal PRAJAPATI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 GopalPRAJAPATI FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-063-001/1628
(HUSAINPUR) 		1701004063NRG25170520240438371 19/05/2024 Vishnu 1701004063WL004532 Vishnu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Vishnu FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-063-001/1628-A
(HUSAINPUR) 		1701004063NRG25170520240438372 19/05/2024 Upendra 1701004063WL004532 Upendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Upendra FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-063-001/1628-B
(HUSAINPUR) 		1701004063NRG25170520240438373 19/05/2024 Nandkisor Sharma 1701004063WL004532 Nandkisor Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 NandkisorSharma FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-063-001/1628-C
(HUSAINPUR) 		1701004063NRG25170520240438374 19/05/2024 Pavan 1701004063WL004532 Pavan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Pavan FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-063-001/1628-D
(HUSAINPUR) 		1701004063NRG25170520240438375 19/05/2024 Mohit 1701004063WL004532 Mohit 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Mohit FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-063-001/1629
(HUSAINPUR) 		1701004063NRG25170520240438376 19/05/2024 Aman 1701004063WL004532 Aman 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Aman FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-063-001/1629-A
(HUSAINPUR) 		1701004063NRG25170520240438377 19/05/2024 Nikhil 1701004063WL004532 Nikhil 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Nikhil FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-063-001/1629-B
(HUSAINPUR) 		1701004063NRG25170520240438378 19/05/2024 Avdesh 1701004063WL004532 Avdesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Avdesh FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-063-001/1629-C
(HUSAINPUR) 		1701004063NRG25170520240438379 19/05/2024 Niroo 1701004063WL004532 Niroo 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Niroo FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-063-001/1630
(HUSAINPUR) 		1701004063NRG25170520240438380 19/05/2024 Bhoori Devi 1701004063WL004532 Bhoori Devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 BhooriDevi FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-063-001/1630-A
(HUSAINPUR) 		1701004063NRG25170520240438381 19/05/2024 Ruby 1701004063WL004532 Ruby 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Ruby FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-063-001/1630-B
(HUSAINPUR) 		1701004063NRG25170520240438382 19/05/2024 Soni Sharma 1701004063WL004532 Soni Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SoniSharma FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-063-001/1630-C
(HUSAINPUR) 		1701004063NRG25170520240438383 19/05/2024 Vikash Nagar 1701004063WL004532 Vikash Nagar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 VikashNagar FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-063-001/1630-D
(HUSAINPUR) 		1701004063NRG25170520240438384 19/05/2024 Anjli Sharma 1701004063WL004532 Anjli Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AnjliSharma FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-063-001/1631
(HUSAINPUR) 		1701004063NRG25170520240438385 19/05/2024 Furkhan 1701004063WL004532 Furkhan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Furkhan FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-063-001/1631-A
(HUSAINPUR) 		1701004063NRG25170520240438386 19/05/2024 Lalita Dandotiya 1701004063WL004532 Lalita Dandotiya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 LalitaDandotiya FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-063-001/1631-B
(HUSAINPUR) 		1701004063NRG25170520240438387 19/05/2024 Rohit Prajapati 1701004063WL004532 Rohit Prajapati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 RohitPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
622 PAHADGARH MP-01-004-063-001/1631-C
(HUSAINPUR) 		1701004063NRG25170520240438388 19/05/2024 Darshan 1701004063WL004532 Darshan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Darshan FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-063-001/1631-D
(HUSAINPUR) 		1701004063NRG25170520240438389 19/05/2024 Anil 1701004063WL004532 Anil 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Anil FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-063-001/1632
(HUSAINPUR) 		1701004063NRG25170520240438390 19/05/2024 Sonu Prajapati 1701004063WL004532 Sonu Prajapati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SonuPrajapati FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-063-001/1632-B
(HUSAINPUR) 		1701004063NRG25170520240438391 19/05/2024 Mukesh Kumar 1701004063WL004532 Mukesh Kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 MukeshKumar FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-063-001/1632-C
(HUSAINPUR) 		1701004063NRG25170520240438392 19/05/2024 Kamini Sharma 1701004063WL004532 Kamini Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 KaminiSharma FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-063-001/1632-D
(HUSAINPUR) 		1701004063NRG25170520240438393 19/05/2024 Ankush 1701004063WL004532 Ankush 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Ankush FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-063-001/1633
(HUSAINPUR) 		1701004063NRG25170520240438394 19/05/2024 Vikash 1701004063WL004532 Vikash 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Vikash FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-063-001/1633-A
(HUSAINPUR) 		1701004063NRG25170520240438395 19/05/2024 Saroj 1701004063WL004532 Saroj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Saroj FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-063-001/1633-B
(HUSAINPUR) 		1701004063NRG25170520240438396 19/05/2024 Ayush Sharma 1701004063WL004532 Ayush Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AyushSharma FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-063-001/1633-C
(HUSAINPUR) 		1701004063NRG25170520240438397 19/05/2024 Bholuram 1701004063WL004532 Bholuram 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Bholuram FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-063-001/1633-D
(HUSAINPUR) 		1701004063NRG25170520240438398 19/05/2024 Hariom Dandotiya 1701004063WL004532 Hariom Dandotiya 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 HariomDandotiya FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-063-001/1634
(HUSAINPUR) 		1701004063NRG25170520240438399 19/05/2024 Hemant 1701004063WL004532 Hemant 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Hemant FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-063-001/1634-A
(HUSAINPUR) 		1701004063NRG25170520240438400 19/05/2024 Rahul Prajapati 1701004063WL004532 Rahul Prajapati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-063-001/1634-B
(HUSAINPUR) 		1701004063NRG25170520240438401 19/05/2024 Satendra Jatav 1701004063WL004532 Satendra Jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SatendraJatav FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-063-001/1634-C
(HUSAINPUR) 		1701004063NRG25170520240438402 19/05/2024 Deepak Rathor 1701004063WL004532 Deepak Rathor 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 DeepakRathor FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-063-001/1634-D
(HUSAINPUR) 		1701004063NRG25170520240438403 19/05/2024 Ajay Morury 1701004063WL004532 Ajay Morury 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AjayMorury FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-063-001/1635
(HUSAINPUR) 		1701004063NRG25170520240438404 19/05/2024 Tapendra 1701004063WL004532 Tapendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Tapendra FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-063-001/1635-B
(HUSAINPUR) 		1701004063NRG25170520240438405 19/05/2024 Pinki Singh 1701004063WL004532 Pinki Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 PinkiSingh FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-063-001/1635-C
(HUSAINPUR) 		1701004063NRG25170520240438406 19/05/2024 Vandana 1701004063WL004532 Vandana 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Vandana FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-063-001/1635-D
(HUSAINPUR) 		1701004063NRG25170520240438407 19/05/2024 Anjali 1701004063WL004532 Anjali 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Anjali FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-063-001/1636
(HUSAINPUR) 		1701004063NRG25170520240438408 19/05/2024 Sanskar 1701004063WL004532 Sanskar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Sanskar FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-063-001/1636-A
(HUSAINPUR) 		1701004063NRG25170520240438409 19/05/2024 Avinash Pachouri 1701004063WL004532 Avinash Pachouri 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AvinashPachouri FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-063-001/1636-B
(HUSAINPUR) 		1701004063NRG25170520240438410 19/05/2024 Bhagvandas 1701004063WL004532 Bhagvandas 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Bhagvandas FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-063-001/1636-C
(HUSAINPUR) 		1701004063NRG25170520240438411 19/05/2024 Aadrs 1701004063WL004532 Aadrs 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Aadrs FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-063-001/1637
(HUSAINPUR) 		1701004063NRG25170520240438412 19/05/2024 Teji 1701004063WL004532 Teji 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Teji FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-063-001/1637-A
(HUSAINPUR) 		1701004063NRG25170520240438413 19/05/2024 Pinky 1701004063WL004532 Pinky 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Pinky FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-063-001/1637-C
(HUSAINPUR) 		1701004063NRG25170520240438414 19/05/2024 Ballu Singh 1701004063WL004532 Ballu Singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 BalluSingh FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-063-001/1638-A
(HUSAINPUR) 		1701004063NRG25170520240438415 19/05/2024 Krishna 1701004063WL004532 Krishna 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Krishna FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-063-001/1638-B
(HUSAINPUR) 		1701004063NRG25170520240438416 19/05/2024 PREM SINGH 1701004063WL004532 PREM SINGH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 PREMSINGH FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-063-001/1638-D
(HUSAINPUR) 		1701004063NRG25170520240438417 19/05/2024 Divyansh 1701004063WL004532 Divyansh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Divyansh FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-063-001/1639
(HUSAINPUR) 		1701004063NRG25170520240438418 19/05/2024 Manis 1701004063WL004532 Manis 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Manis STATE BANK OF INDIA(508548)
653 PAHADGARH MP-01-004-063-001/1640-A
(HUSAINPUR) 		1701004063NRG25170520240438419 19/05/2024 Bhavesh 1701004063WL004532 Bhavesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Bhavesh FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-063-001/1643-A
(HUSAINPUR) 		1701004063NRG25170520240438433 19/05/2024 Juber Khan 1701004063WL004532 Juber Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 JuberKhan FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-063-001/1643-D
(HUSAINPUR) 		1701004063NRG25170520240438436 19/05/2024 Dharmendra Rathor 1701004063WL004532 Dharmendra Rathor 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 DharmendraRathor FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-063-001/1647-B
(HUSAINPUR) 		1701004063NRG25170520240438451 19/05/2024 Aashish 1701004063WL004532 Aashish 00688 FINO0001446 1458 1458 22/05/2024 021698377 Documents Pending for Account Holder turning Major
657 PAHADGARH MP-01-004-063-001/1648-D
(HUSAINPUR) 		1701004063NRG25170520240438457 19/05/2024 Anjli Prajapati 1701004063WL004532 Anjli Prajapati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AnjliPrajapati FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-063-001/1649
(HUSAINPUR) 		1701004063NRG25170520240438458 19/05/2024 Priyanshi 1701004063WL004532 Priyanshi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Priyanshi FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-063-001/1649-A
(HUSAINPUR) 		1701004063NRG25170520240438459 19/05/2024 Monika Prajapati 1701004063WL004532 Monika Prajapati 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 MonikaPrajapati FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-063-001/1649-C
(HUSAINPUR) 		1701004063NRG25170520240438460 19/05/2024 Aash Mohammad 1701004063WL004532 Aash Mohammad 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AashMohammad FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-063-001/1649-D
(HUSAINPUR) 		1701004063NRG25170520240438461 19/05/2024 Rishikesh Jatav 1701004063WL004532 Rishikesh Jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 RishikeshJatav FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-063-001/1650
(HUSAINPUR) 		1701004063NRG25170520240438462 19/05/2024 Badal 1701004063WL004532 Badal 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Badal FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-063-001/1650-B
(HUSAINPUR) 		1701004063NRG25170520240438464 19/05/2024 Raj 1701004063WL004532 Raj 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Raj FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-063-001/1650-C
(HUSAINPUR) 		1701004063NRG25170520240438465 19/05/2024 Prashant 1701004063WL004532 Prashant 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Prashant FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-063-001/1650-D
(HUSAINPUR) 		1701004063NRG25170520240438466 19/05/2024 Aditya Jatav 1701004063WL004532 Aditya Jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AdityaJatav FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-063-001/1651
(HUSAINPUR) 		1701004063NRG25170520240438467 19/05/2024 Sunil Khan 1701004063WL004532 Sunil Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SunilKhan FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-063-001/1651-A
(HUSAINPUR) 		1701004063NRG25170520240438468 19/05/2024 Ajay Rajak 1701004063WL004532 Ajay Rajak 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 AjayRajak FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-063-001/1651-B
(HUSAINPUR) 		1701004063NRG25170520240438469 19/05/2024 Saurav 1701004063WL004532 Saurav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Saurav FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-063-001/1651-C
(HUSAINPUR) 		1701004063NRG25170520240438470 19/05/2024 Bhuralal Sharma 1701004063WL004532 Bhuralal Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 BhuralalSharma FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-063-001/1652
(HUSAINPUR) 		1701004063NRG25170520240438471 19/05/2024 Seema 1701004063WL004532 Seema 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Seema FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-063-001/1653-B
(HUSAINPUR) 		1701004063NRG25170520240438472 19/05/2024 Dilsar Khan 1701004063WL004532 Dilsar Khan 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 DilsarKhan FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-063-001/1653-D
(HUSAINPUR) 		1701004063NRG25170520240438473 19/05/2024 Chandni Bano 1701004063WL004532 Chandni Bano 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 ChandniBano FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-063-001/1656-C
(HUSAINPUR) 		1701004063NRG25170520240438483 19/05/2024 Monika 1701004063WL004532 Monika 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 Monika FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-063-001/1656-D
(HUSAINPUR) 		1701004063NRG25170520240438484 19/05/2024 Sunil Pachori 1701004063WL004532 Sunil Pachori 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 SunilPachori FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-063-001/1657
(HUSAINPUR) 		1701004063NRG25170520240438485 19/05/2024 Meenu Jatav 1701004063WL004532 Meenu Jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 MeenuJatav FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-063-001/1657-A
(HUSAINPUR) 		1701004063NRG25170520240438486 19/05/2024 Chotu Moury 1701004063WL004532 Chotu Moury 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 ChotuMoury FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-063-001/1659
(HUSAINPUR) 		1701004063NRG25170520240438488 19/05/2024 Shivani Sharma 1701004063WL004532 Shivani Sharma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021698377 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 241542 241542
678 PAHADGARH MP-01-004-003-001/2946
(PACHOKHARA) 		1701004003NRG25180520240464089 19/05/2024 laxmidevi vyash 1701004003WL004890 laxmidevi vyash 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 laxmidevivyash INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-004-001/1
(KHERLI) 		1701004004NRG25150520240425285 19/05/2024 hariom 1701004004WL004399 hariom 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 hariom FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-004-001/101
(KHERLI) 		1701004004NRG25150520240425287 19/05/2024 chandra 1701004004WL004399 chandra 00691 IPOS0000001 1458 1458 22/05/2024 021698377 Account Closed
681 PAHADGARH MP-01-004-004-001/505
(KHERLI) 		1701004004NRG25150520240425189 19/05/2024 banvari 1701004004WL004398 banvari 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 banvari FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-004-002/1009
(KHERLI) 		1701004004NRG25150520240425329 19/05/2024 Dharmendra 1701004004WL004399 Dharmendra 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 Dharmendra BANK OF BARODA(606985)
683 PAHADGARH MP-01-004-004-002/1016
(KHERLI) 		1701004004NRG25150520240425246 19/05/2024 Devendra 1701004004WL004398 Devendra 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-004-002/1037-A
(KHERLI) 		1701004004NRG25150520240425253 19/05/2024 Kalvatee 1701004004WL004398 Kalvatee 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 Kalvatee NARMADA JHABUA GRAMIN BANK(508515)
685 PAHADGARH MP-01-004-004-002/32-A
(KHERLI) 		1701004004NRG25150520240425362 19/05/2024 chandu 1701004004WL004399 chandu 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 chandu FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-004-002/790
(KHERLI) 		1701004004NRG25150520240425473 19/05/2024 santo sharma 1701004004WL004400 santo sharma 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 santosharma INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-033-002/546
(MADDIPURA) 		1701004033NRG25170520240448205 19/05/2024 komal 1701004033WL004674 komal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 komal FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-033-002/547
(MADDIPURA) 		1701004033NRG25170520240448206 19/05/2024 rajveer 1701004033WL004674 rajveer 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
689 PAHADGARH MP-01-004-037-001/508
(KHUTIYANIHAR) 		1701004037NRG25180520240458831 19/05/2024 Parasram 1701004037WL004833 Parasram 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG25180520240458886 19/05/2024 Shivani 1701004037WL004833 Shivani 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-037-001/815
(KHUTIYANIHAR) 		1701004037NRG25180520240459686 19/05/2024 Sheru Jatav 1701004037WL004850 Sheru Jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 SheruJatav INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-037-001/816
(KHUTIYANIHAR) 		1701004037NRG25180520240459687 19/05/2024 Maharaj Singh 1701004037WL004850 Maharaj Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-037-001/817
(KHUTIYANIHAR) 		1701004037NRG25180520240459688 19/05/2024 Arpit 1701004037WL004850 Arpit 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 Arpit INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-037-001/818
(KHUTIYANIHAR) 		1701004037NRG25180520240459689 19/05/2024 Horilal 1701004037WL004850 Horilal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 Horilal INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-037-001/819
(KHUTIYANIHAR) 		1701004037NRG25180520240459690 19/05/2024 Ramprakash Gour 1701004037WL004850 Ramprakash Gour 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 RamprakashGour INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-037-002/349
(KHUTIYANIHAR) 		1701004037NRG25180520240459696 19/05/2024 Rajveer Singh 1701004037WL004850 Rajveer Singh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021698377 RajveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27702 27702
697 PAHADGARH MP-01-004-003-001/2938
(PACHOKHARA) 		1701004003NRG25180520240464084 19/05/2024 RAMODEVI PRAJAPATI 1701004003WL004890 RAMODEVI PRAJAPATI 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021698377 RAMODEVIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
698 PAHADGARH MP-01-004-004-001/117
(KHERLI) 		1701004004NRG25150520240425291 19/05/2024 bhagavanlal 1701004004WL004399 bhagavanlal 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 bhagavanlal FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-004-001/12-B
(KHERLI) 		1701004004NRG25150520240425173 19/05/2024 vivek 1701004004WL004398 vivek 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 vivek FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-004-001/621
(KHERLI) 		1701004004NRG25150520240425428 19/05/2024 CHAN 1701004004WL004400 CHAN 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021698377 CHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
701 PAHADGARH MP-01-004-003-001/2944
(PACHOKHARA) 		1701004003NRG25180520240464087 19/05/2024 ganpati jatav 1701004003WL004890 ganpati jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 ganpatijatav STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-003-001/2953
(PACHOKHARA) 		1701004003NRG25180520240464093 19/05/2024 mamata jadoun 1701004003WL004890 mamata jadoun 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 mamatajadoun AIRTEL PAYMENTS BANK LIMITED(990288)
703 PAHADGARH MP-01-004-004-001/1-A
(KHERLI) 		1701004004NRG25150520240425286 19/05/2024 Swati Rathor 1701004004WL004399 Swati Rathor 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 SwatiRathor STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-004-001/446-A
(KHERLI) 		1701004004NRG25150520240425186 19/05/2024 Monu Goswami 1701004004WL004398 Monu Goswami 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 MonuGoswami FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-004-001/712
(KHERLI) 		1701004004NRG25150520240425321 19/05/2024 Punam 1701004004WL004399 Punam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Punam AIRTEL PAYMENTS BANK LIMITED(990288)
706 PAHADGARH MP-01-004-004-001/713
(KHERLI) 		1701004004NRG25150520240425207 19/05/2024 mamata 1701004004WL004398 mamata 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 mamata STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-004-001/714
(KHERLI) 		1701004004NRG25150520240425208 19/05/2024 Ashok 1701004004WL004398 Ashok 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Ashok CENTRAL BANK OF INDIA(607115)
708 PAHADGARH MP-01-004-004-001/718
(KHERLI) 		1701004004NRG25150520240425211 19/05/2024 laxmi 1701004004WL004398 laxmi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 laxmi STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-004-001/731
(KHERLI) 		1701004004NRG25150520240425219 19/05/2024 Akash 1701004004WL004398 Akash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Akash FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-004-001/739
(KHERLI) 		1701004004NRG25150520240425222 19/05/2024 Chanda 1701004004WL004398 Chanda 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Chanda STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-004-001/740
(KHERLI) 		1701004004NRG25150520240425223 19/05/2024 Durgesh 1701004004WL004398 Durgesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Durgesh CANARA BANK(508532)
712 PAHADGARH MP-01-004-004-001/748
(KHERLI) 		1701004004NRG25150520240425230 19/05/2024 Sultan 1701004004WL004398 Sultan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Sultan CENTRAL BANK OF INDIA(607115)
713 PAHADGARH MP-01-004-004-001/750
(KHERLI) 		1701004004NRG25150520240425234 19/05/2024 Rinku Goswami 1701004004WL004398 Rinku Goswami 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 RinkuGoswami CENTRAL BANK OF INDIA(607115)
714 PAHADGARH MP-01-004-004-001/821
(KHERLI) 		1701004004NRG25150520240425241 19/05/2024 Karishma 1701004004WL004398 Karishma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Karishma FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-004-002/1027
(KHERLI) 		1701004004NRG25150520240425251 19/05/2024 kajal 1701004004WL004398 kajal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 kajal STATE BANK OF INDIA(508548)
716 PAHADGARH MP-01-004-004-002/1049
(KHERLI) 		1701004004NRG25150520240425256 19/05/2024 Gourav 1701004004WL004398 Gourav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Gourav FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-004-002/225-D
(KHERLI) 		1701004004NRG25150520240425444 19/05/2024 pyarelal 1701004004WL004400 pyarelal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 pyarelal CENTRAL BANK OF INDIA(607115)
718 PAHADGARH MP-01-004-004-002/245-D
(KHERLI) 		1701004004NRG25150520240425448 19/05/2024 Manjoo 1701004004WL004400 Manjoo 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Manjoo AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-004-002/704
(KHERLI) 		1701004004NRG25150520240425453 19/05/2024 Anita 1701004004WL004400 Anita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-004-002/720-B
(KHERLI) 		1701004004NRG25150520240425457 19/05/2024 jitendra shukla 1701004004WL004400 jitendra shukla 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 jitendrashukla STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-004-002/730
(KHERLI) 		1701004004NRG25150520240425370 19/05/2024 Vikash 1701004004WL004399 Vikash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-004-002/754-A
(KHERLI) 		1701004004NRG25150520240425464 19/05/2024 Jyoti shakya 1701004004WL004400 Jyoti shakya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Jyotishakya CENTRAL BANK OF INDIA(607115)
723 PAHADGARH MP-01-004-004-002/771
(KHERLI) 		1701004004NRG25150520240425468 19/05/2024 Bikram 1701004004WL004400 Bikram 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Bikram FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-004-002/776
(KHERLI) 		1701004004NRG25150520240425471 19/05/2024 Sachin 1701004004WL004400 Sachin 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-004-002/795
(KHERLI) 		1701004004NRG25150520240425474 19/05/2024 Krishnkant 1701004004WL004400 Krishnkant 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Krishnkant STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-004-002/796
(KHERLI) 		1701004004NRG25150520240425475 19/05/2024 Lokesh 1701004004WL004400 Lokesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Lokesh CENTRAL BANK OF INDIA(607115)
727 PAHADGARH MP-01-004-004-002/8-D
(KHERLI) 		1701004004NRG25150520240425384 19/05/2024 khiloni 1701004004WL004399 khiloni 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 khiloni STATE BANK OF INDIA(508548)
728 PAHADGARH MP-01-004-004-002/813-A
(KHERLI) 		1701004004NRG25150520240425388 19/05/2024 Pushplata 1701004004WL004399 Pushplata 00703 AIRP0000001 1458 1458 22/05/2024 021698377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 PAHADGARH MP-01-004-004-002/841
(KHERLI) 		1701004004NRG25150520240425390 19/05/2024 Susheela 1701004004WL004399 Susheela 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-004-002/842
(KHERLI) 		1701004004NRG25150520240425391 19/05/2024 Ruvi 1701004004WL004399 Ruvi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Ruvi AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-004-002/843
(KHERLI) 		1701004004NRG25150520240425392 19/05/2024 Suman 1701004004WL004399 Suman 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG25150520240425399 19/05/2024 Giraja 1701004004WL004399 Giraja 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-004-002/909
(KHERLI) 		1701004004NRG25150520240425486 19/05/2024 amit jatav 1701004004WL004400 amit jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 amitjatav AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-004-002/973
(KHERLI) 		1701004004NRG25150520240425278 19/05/2024 Indu 1701004004WL004398 Indu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-004-002/976
(KHERLI) 		1701004004NRG25150520240425410 19/05/2024 Reva 1701004004WL004399 Reva 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Reva FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-033-002/131-A
(MADDIPURA) 		1701004033NRG25170520240448100 19/05/2024 Suneel 1701004033WL004674 Suneel 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Suneel CENTRAL BANK OF INDIA(607115)
737 PAHADGARH MP-01-004-033-002/132-A
(MADDIPURA) 		1701004033NRG25170520240448101 19/05/2024 PRIYANKA JATAV 1701004033WL004674 PRIYANKA JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 PRIYANKAJATAV FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-033-002/133-A
(MADDIPURA) 		1701004033NRG25170520240448102 19/05/2024 RAGHAV JATAV 1701004033WL004674 RAGHAV JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 RAGHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-033-002/139-A
(MADDIPURA) 		1701004033NRG25170520240448106 19/05/2024 vishnu sikarwar 1701004033WL004674 vishnu sikarwar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 vishnusikarwar CENTRAL BANK OF INDIA(607115)
740 PAHADGARH MP-01-004-033-002/161-A
(MADDIPURA) 		1701004033NRG25170520240448122 19/05/2024 saraswati 1701004033WL004674 saraswati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 saraswati STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-033-002/165-A
(MADDIPURA) 		1701004033NRG25170520240448126 19/05/2024 archana dhakar 1701004033WL004674 archana dhakar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 archanadhakar FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-033-002/166-A
(MADDIPURA) 		1701004033NRG25170520240448127 19/05/2024 pooja 1701004033WL004674 pooja 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-033-002/167-A
(MADDIPURA) 		1701004033NRG25170520240448128 19/05/2024 raveena jatav 1701004033WL004674 raveena jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 raveenajatav AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-033-002/181-A
(MADDIPURA) 		1701004033NRG25170520240448138 19/05/2024 shailendr 1701004033WL004674 shailendr 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-033-002/184-A
(MADDIPURA) 		1701004033NRG25170520240448139 19/05/2024 Pradeep 1701004033WL004674 Pradeep 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Pradeep FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-033-002/188-A
(MADDIPURA) 		1701004033NRG25170520240448140 19/05/2024 Shivani 1701004033WL004674 Shivani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
747 PAHADGARH MP-01-004-033-002/600-A
(MADDIPURA) 		1701004033NRG25170520240448207 19/05/2024 Romali 1701004033WL004674 Romali 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Romali STATE BANK OF INDIA(508548)
748 PAHADGARH MP-01-004-033-002/606
(MADDIPURA) 		1701004033NRG25170520240448208 19/05/2024 laxmi 1701004033WL004674 laxmi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 laxmi UNION BANK OF INDIA(508500)
749 PAHADGARH MP-01-004-033-002/607
(MADDIPURA) 		1701004033NRG25170520240448209 19/05/2024 avin 1701004033WL004674 avin 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 avin FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-033-002/611
(MADDIPURA) 		1701004033NRG25170520240448211 19/05/2024 kusam 1701004033WL004674 kusam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 kusam NARMADA JHABUA GRAMIN BANK(508515)
751 PAHADGARH MP-01-004-033-002/613
(MADDIPURA) 		1701004033NRG25170520240448212 19/05/2024 rajesh 1701004033WL004674 rajesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 rajesh STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-033-002/614
(MADDIPURA) 		1701004033NRG25170520240448213 19/05/2024 hariom 1701004033WL004674 hariom 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 hariom FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-033-002/616
(MADDIPURA) 		1701004033NRG25170520240448214 19/05/2024 asheesh 1701004033WL004674 asheesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 asheesh STATE BANK OF INDIA(508548)
754 PAHADGARH MP-01-004-033-002/621
(MADDIPURA) 		1701004033NRG25170520240448215 19/05/2024 SANDEEP 1701004033WL004674 SANDEEP 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
755 PAHADGARH MP-01-004-033-002/622
(MADDIPURA) 		1701004033NRG25170520240448216 19/05/2024 BHOORI 1701004033WL004674 BHOORI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-033-002/624
(MADDIPURA) 		1701004033NRG25170520240448217 19/05/2024 ramsingh 1701004033WL004674 ramsingh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-033-002/625
(MADDIPURA) 		1701004033NRG25170520240448218 19/05/2024 sattu 1701004033WL004674 sattu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-033-002/626
(MADDIPURA) 		1701004033NRG25170520240448219 19/05/2024 krishana singh 1701004033WL004674 krishana singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 krishanasingh FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-033-002/627
(MADDIPURA) 		1701004033NRG25170520240448220 19/05/2024 bandana 1701004033WL004674 bandana 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 bandana PUNJAB NATIONAL BANK(508568)
760 PAHADGARH MP-01-004-033-002/628
(MADDIPURA) 		1701004033NRG25170520240448221 19/05/2024 jitendra 1701004033WL004674 jitendra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-033-002/629
(MADDIPURA) 		1701004033NRG25170520240448222 19/05/2024 ramnivash 1701004033WL004674 ramnivash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 ramnivash AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-033-002/631
(MADDIPURA) 		1701004033NRG25170520240448223 19/05/2024 laxmikant 1701004033WL004674 laxmikant 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 laxmikant FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-033-002/644
(MADDIPURA) 		1701004033NRG25170520240448225 19/05/2024 Rajesh 1701004033WL004674 Rajesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Rajesh FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-033-002/646
(MADDIPURA) 		1701004033NRG25170520240448226 19/05/2024 Ramden dhakar 1701004033WL004674 Ramden dhakar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Ramdendhakar CENTRAL BANK OF INDIA(607115)
765 PAHADGARH MP-01-004-033-002/647
(MADDIPURA) 		1701004033NRG25170520240448227 19/05/2024 Urmila 1701004033WL004674 Urmila 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Urmila STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-033-002/649
(MADDIPURA) 		1701004033NRG25170520240448228 19/05/2024 Monu 1701004033WL004674 Monu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Monu FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-033-002/650
(MADDIPURA) 		1701004033NRG25170520240448229 19/05/2024 Monika dhakar 1701004033WL004674 Monika dhakar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Monikadhakar STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-033-002/657
(MADDIPURA) 		1701004033NRG25170520240448230 19/05/2024 Asta 1701004033WL004674 Asta 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Asta FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-033-002/658
(MADDIPURA) 		1701004033NRG25170520240448231 19/05/2024 Muskan 1701004033WL004674 Muskan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Muskan CENTRAL BANK OF INDIA(607115)
770 PAHADGARH MP-01-004-033-002/659
(MADDIPURA) 		1701004033NRG25170520240448232 19/05/2024 Roobi 1701004033WL004674 Roobi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Roobi STATE BANK OF INDIA(508548)
771 PAHADGARH MP-01-004-033-002/660
(MADDIPURA) 		1701004033NRG25170520240448233 19/05/2024 Poonam 1701004033WL004674 Poonam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Poonam STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-033-002/662
(MADDIPURA) 		1701004033NRG25170520240448234 19/05/2024 Avinash 1701004033WL004674 Avinash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Avinash UCO BANK(607066)
773 PAHADGARH MP-01-004-033-002/663
(MADDIPURA) 		1701004033NRG25170520240448235 19/05/2024 Ravi dhakar 1701004033WL004674 Ravi dhakar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Ravidhakar UCO BANK(607066)
774 PAHADGARH MP-01-004-033-002/665
(MADDIPURA) 		1701004033NRG25170520240448236 19/05/2024 Anjalee 1701004033WL004674 Anjalee 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Anjalee STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-033-002/666
(MADDIPURA) 		1701004033NRG25170520240448237 19/05/2024 Shivani 1701004033WL004674 Shivani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Shivani UCO BANK(607066)
776 PAHADGARH MP-01-004-033-002/669
(MADDIPURA) 		1701004033NRG25170520240448238 19/05/2024 Harendra 1701004033WL004674 Harendra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Harendra FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-033-002/670
(MADDIPURA) 		1701004033NRG25170520240448239 19/05/2024 Kalicharan 1701004033WL004674 Kalicharan 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 Kalicharan FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-033-002/682
(MADDIPURA) 		1701004033NRG25170520240448240 19/05/2024 alok dhakar 1701004033WL004674 alok dhakar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 alokdhakar FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-033-002/684
(MADDIPURA) 		1701004033NRG25170520240448241 19/05/2024 sheetal 1701004033WL004674 sheetal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 sheetal FINO PAYMENTS BANK LTD(608001)
780 PAHADGARH MP-01-004-033-002/686
(MADDIPURA) 		1701004033NRG25170520240448243 19/05/2024 vijendra dhakar 1701004033WL004674 vijendra dhakar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 vijendradhakar STATE BANK OF INDIA(508548)
781 PAHADGARH MP-01-004-033-002/687
(MADDIPURA) 		1701004033NRG25170520240448244 19/05/2024 maneesha 1701004033WL004674 maneesha 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 maneesha FINO PAYMENTS BANK LTD(608001)
782 PAHADGARH MP-01-004-033-002/688
(MADDIPURA) 		1701004033NRG25170520240448245 19/05/2024 sourav 1701004033WL004674 sourav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 sourav UCO BANK(607066)
783 PAHADGARH MP-01-004-033-002/693
(MADDIPURA) 		1701004033NRG25170520240448248 19/05/2024 shalendra 1701004033WL004674 shalendra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 shalendra STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-033-002/695
(MADDIPURA) 		1701004033NRG25170520240448249 19/05/2024 vipin 1701004033WL004674 vipin 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 vipin IDBI BANK(607095)
785 PAHADGARH MP-01-004-033-002/696
(MADDIPURA) 		1701004033NRG25170520240448250 19/05/2024 lavekush 1701004033WL004674 lavekush 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 lavekush CENTRAL BANK OF INDIA(607115)
786 PAHADGARH MP-01-004-033-002/697
(MADDIPURA) 		1701004033NRG25170520240448251 19/05/2024 neetu 1701004033WL004674 neetu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 neetu FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-033-002/700
(MADDIPURA) 		1701004033NRG25170520240448252 19/05/2024 sandeep 1701004033WL004674 sandeep 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 sandeep STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-033-002/702
(MADDIPURA) 		1701004033NRG25170520240448253 19/05/2024 rekha dhakard 1701004033WL004674 rekha dhakard 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 rekhadhakard CENTRAL BANK OF INDIA(607115)
789 PAHADGARH MP-01-004-033-002/705
(MADDIPURA) 		1701004033NRG25170520240448254 19/05/2024 suneeta 1701004033WL004674 suneeta 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 suneeta CENTRAL BANK OF INDIA(607115)
790 PAHADGARH MP-01-004-033-002/706
(MADDIPURA) 		1701004033NRG25170520240448255 19/05/2024 raginee 1701004033WL004674 raginee 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 raginee CENTRAL BANK OF INDIA(607115)
791 PAHADGARH MP-01-004-033-002/707
(MADDIPURA) 		1701004033NRG25170520240448256 19/05/2024 mamata 1701004033WL004674 mamata 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 mamata STATE BANK OF INDIA(508548)
792 PAHADGARH MP-01-004-033-002/708
(MADDIPURA) 		1701004033NRG25170520240448257 19/05/2024 narottam 1701004033WL004674 narottam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 narottam STATE BANK OF INDIA(508548)
793 PAHADGARH MP-01-004-033-002/709
(MADDIPURA) 		1701004033NRG25170520240448258 19/05/2024 akash 1701004033WL004674 akash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 akash CENTRAL BANK OF INDIA(607115)
794 PAHADGARH MP-01-004-033-002/710
(MADDIPURA) 		1701004033NRG25170520240448259 19/05/2024 mayadevi 1701004033WL004674 mayadevi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
795 PAHADGARH MP-01-004-033-002/711
(MADDIPURA) 		1701004033NRG25170520240448260 19/05/2024 soneram 1701004033WL004674 soneram 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 soneram STATE BANK OF INDIA(508548)
796 PAHADGARH MP-01-004-063-001/1569
(HUSAINPUR) 		1701004063NRG25170520240438312 19/05/2024 Mayank Sharma 1701004063WL004532 Mayank Sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 MayankSharma AIRTEL PAYMENTS BANK LIMITED(990288)
797 PAHADGARH MP-01-004-063-001/1621-A
(HUSAINPUR) 		1701004063NRG25170520240438344 19/05/2024 Rameshwar Dayal 1701004063WL004532 Rameshwar Dayal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 RameshwarDayal AIRTEL PAYMENTS BANK LIMITED(990288)
798 PAHADGARH MP-01-004-063-001/1621-C
(HUSAINPUR) 		1701004063NRG25170520240438346 19/05/2024 Bimla Devi 1701004063WL004532 Bimla Devi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021698377 BimlaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 142884 142884
Total 1158624 1158624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190524APB_FTO_39521 Bank of Baroda BARB0MORENA MORENA, M.P. 2916
2 PAHADGARH MP1701004_190524APB_FTO_39521 Punjab National Bank PUNB0059900 BARONI KHURD 1458
3 PAHADGARH MP1701004_190524APB_FTO_39521 State Bank of India SBIN0003761 ADB JOURA 30618
4 PAHADGARH MP1701004_190524APB_FTO_39521 AXIS BANK UTIB0001354 MORENA 14580
5 PAHADGARH MP1701004_190524APB_FTO_39521 Bank of India BKID0009458 CITY CENTRE 2916
6 PAHADGARH MP1701004_190524APB_FTO_39521 Punjab National Bank PUNB0031710 Jeorakhurd 4374
7 PAHADGARH MP1701004_190524APB_FTO_39521 Punjab National Bank PUNB0268100 BAGCHINI 62694
8 PAHADGARH MP1701004_190524APB_FTO_39521 State Bank of India SBIN0001471 SABALGARH 2916
9 PAHADGARH MP1701004_190524APB_FTO_39521 IndusInd Bank Ltd. INDB0000486 RAIROO 1458
10 PAHADGARH MP1701004_190524APB_FTO_39521 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1458
11 PAHADGARH MP1701004_190524APB_FTO_39521 Central Bank Of India CBIN0284608 SABALGARH 1458
12 PAHADGARH MP1701004_190524APB_FTO_39521 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 100602
13 PAHADGARH MP1701004_190524APB_FTO_39521 State Bank of India SBIN0030092 JOURA 27216
14 PAHADGARH MP1701004_190524APB_FTO_39521 UCO Bank UCBA0001720 GUNA 1458
15 PAHADGARH MP1701004_190524APB_FTO_39521 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1458
16 PAHADGARH MP1701004_190524APB_FTO_39521 IndusInd Bank Ltd. INDB0000011 INDORE 1458
17 PAHADGARH MP1701004_190524APB_FTO_39521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 142884
18 PAHADGARH MP1701004_190524APB_FTO_39521 Bank of India BKID0009963 BHOJPURIA 1458
19 PAHADGARH MP1701004_190524APB_FTO_39521 Central Bank Of India CBIN0280782 KELARES 121986
20 PAHADGARH MP1701004_190524APB_FTO_39521 Central Bank Of India CBIN0281373 JOURA 1458
21 PAHADGARH MP1701004_190524APB_FTO_39521 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1458
22 PAHADGARH MP1701004_190524APB_FTO_39521 Indian Bank IDIB000M234 MORENA 2916
23 PAHADGARH MP1701004_190524APB_FTO_39521 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 7290
24 PAHADGARH MP1701004_190524APB_FTO_39521 State Bank of India SBIN0012175 PACHORE 1458
25 PAHADGARH MP1701004_190524APB_FTO_39521 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
26 PAHADGARH MP1701004_190524APB_FTO_39521 Union Bank of India UBIN0543527 MORENA 11664
27 PAHADGARH MP1701004_190524APB_FTO_39521 Fino Payments Bank Ltd FINO0001446 MP RO 241542
28 PAHADGARH MP1701004_190524APB_FTO_39521 India Post Payments Bank IPOS0000001 Morena 27702
29 PAHADGARH MP1701004_190524APB_FTO_39521 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1458
30 PAHADGARH MP1701004_190524APB_FTO_39521 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 4374
31 PAHADGARH MP1701004_190524APB_FTO_39521 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 26244
32 PAHADGARH MP1701004_190524APB_FTO_39521 Indian Bank IDIB000M749 MORENA 1458
33 PAHADGARH MP1701004_190524APB_FTO_39521 UCO Bank UCBA0001025 PAHARGARH 2916
34 PAHADGARH MP1701004_190524APB_FTO_39521 Indian Overseas Bank IOBA0002417 MORENA 1458
35 PAHADGARH MP1701004_190524APB_FTO_39521 UCO Bank UCBA0000043 MORENA 3888
36 PAHADGARH MP1701004_190524APB_FTO_39521 Bank of India BKID0009028 MORENA 1458
37 PAHADGARH MP1701004_190524APB_FTO_39521 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 80676
38 PAHADGARH MP1701004_190524APB_FTO_39521 UCO Bank UCBA0001429 SABALGARH 8748
39 PAHADGARH MP1701004_190524APB_FTO_39521 IDBI Bank IBKL0001594 MORENA 1458
40 PAHADGARH MP1701004_190524APB_FTO_39521 ICICI BANK ICIC0000760 GUNA 1458
41 PAHADGARH MP1701004_190524APB_FTO_39521 Union Bank of India UBIN0575429 SABALGARH 2916
42 PAHADGARH MP1701004_190524APB_FTO_39521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 197802

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