Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_260524APB_FTO_46284
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-01-004-046-001/166
(PARSOTA) 		1701004046NRG25250520240539220 26/05/2024 ramkumar 1701004046WL005860 ramkumar 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-046-001/2069
(PARSOTA) 		1701004046NRG25250520240539231 26/05/2024 sheela 1701004046WL005860 sheela 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 sheela AXIS BANK(607153)
3 PAHADGARH MP-01-004-046-001/2214
(PARSOTA) 		1701004046NRG25250520240539126 26/05/2024 Kashi jatav 1701004046WL005859 Kashi jatav 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 Kashijatav AXIS BANK(607153)
4 PAHADGARH MP-01-004-046-001/703-A
(PARSOTA) 		1701004046NRG25250520240539142 26/05/2024 ramsingh 1701004046WL005859 ramsingh 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 ramsingh STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-046-001/893
(PARSOTA) 		1701004046NRG25250520240539009 26/05/2024 ARMAN 1701004046WL005857 ARMAN 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-046-001/893-B
(PARSOTA) 		1701004046NRG25250520240539010 26/05/2024 MEHBOOB 1701004046WL005857 MEHBOOB 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 MEHBOOB STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-046-001/894-B
(PARSOTA) 		1701004046NRG25250520240539011 26/05/2024 RAJKUMARI 1701004046WL005857 RAJKUMARI 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 RAJKUMARI AXIS BANK(607153)
8 PAHADGARH MP-01-004-046-001/899-B
(PARSOTA) 		1701004046NRG25250520240539206 26/05/2024 ravi kumar 1701004046WL005859 ravi kumar 00032 UTIB0001354 1458 1458 Processed 30/05/2024 128756353 ravikumar AXIS BANK(607153)
SubTotal 11664 11664
9 PAHADGARH MP-01-004-046-001/3043-B
(PARSOTA) 		1701004046NRG25250520240539132 26/05/2024 sashi 1701004046WL005859 sashi 00078 CNRB0004780 1458 1458 Processed 30/05/2024 128756353 sashi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 PAHADGARH MP-01-004-046-001/1921-A
(PARSOTA) 		1701004046NRG25250520240539117 26/05/2024 nihal singh 1701004046WL005859 nihal singh 00078 CNRB0006677 1458 1458 Processed 30/05/2024 128756353 nihalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
11 PAHADGARH MP-01-004-046-001/1263-B
(PARSOTA) 		1701004046NRG25250520240539015 26/05/2024 Aasha dhakad 1701004046WL005858 Aasha dhakad 00089 CBIN0280782 1458 1458 Processed 30/05/2024 128756353 Aashadhakad CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-046-001/1920-B
(PARSOTA) 		1701004046NRG25250520240539021 26/05/2024 pushpa 1701004046WL005858 pushpa 00089 CBIN0280782 1458 1458 Processed 30/05/2024 128756353 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
13 PAHADGARH MP-01-004-046-001/1921
(PARSOTA) 		1701004046NRG25250520240539116 26/05/2024 vijaysingh 1701004046WL005859 vijaysingh 00089 CBIN0281373 1458 1458 Processed 30/05/2024 128756353 vijaysingh CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-046-001/2053
(PARSOTA) 		1701004046NRG25250520240539230 26/05/2024 Jitendra bharosi 1701004046WL005860 Jitendra bharosi 00089 CBIN0281373 1215 1215 Processed 30/05/2024 128756353 Jitendrabharosi FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-046-001/563-C
(PARSOTA) 		1701004046NRG25250520240539270 26/05/2024 girja 1701004046WL005860 girja 00089 CBIN0281373 1458 1458 Processed 30/05/2024 128756353 girja FINO PAYMENTS BANK LTD(608001)
SubTotal 4131 4131
16 PAHADGARH MP-01-004-046-001/1052-A
(PARSOTA) 		1701004046NRG25250520240539212 26/05/2024 raju 1701004046WL005860 raju 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 raju FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-046-001/1053-A
(PARSOTA) 		1701004046NRG25250520240539214 26/05/2024 lakhan 1701004046WL005860 lakhan 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 lakhan STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-046-001/1428-A
(PARSOTA) 		1701004046NRG25250520240539114 26/05/2024 savita jatav 1701004046WL005859 savita jatav 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 savitajatav FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-046-001/1819
(PARSOTA) 		1701004046NRG25250520240539115 26/05/2024 trilok 1701004046WL005859 trilok 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 trilok INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG25250520240539020 26/05/2024 Manisha 1701004046WL005858 Manisha 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 Manisha STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-046-001/1921-B
(PARSOTA) 		1701004046NRG25250520240539118 26/05/2024 meera 1701004046WL005859 meera 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 meera AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-046-001/1930
(PARSOTA) 		1701004046NRG25250520240539119 26/05/2024 sashi 1701004046WL005859 sashi 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 sashi FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-046-001/2006-B
(PARSOTA) 		1701004046NRG25250520240539120 26/05/2024 SEEMA 1701004046WL005859 SEEMA 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 SEEMA FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-046-001/2113-A
(PARSOTA) 		1701004046NRG25250520240539121 26/05/2024 SANDEEP 1701004046WL005859 SANDEEP 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 SANDEEP FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-046-001/2120-A
(PARSOTA) 		1701004046NRG25250520240539124 26/05/2024 mukesh 1701004046WL005859 mukesh 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 mukesh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-046-001/2127
(PARSOTA) 		1701004046NRG25250520240539233 26/05/2024 mithlesh 1701004046WL005860 mithlesh 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 mithlesh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-046-001/2137
(PARSOTA) 		1701004046NRG25250520240539125 26/05/2024 Rakesh 1701004046WL005859 Rakesh 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 Rakesh FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-046-001/2230-A
(PARSOTA) 		1701004046NRG25250520240539127 26/05/2024 brajesh 1701004046WL005859 brajesh 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 brajesh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-046-001/3034
(PARSOTA) 		1701004046NRG25250520240539129 26/05/2024 roshan kushwah 1701004046WL005859 roshan kushwah 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 roshankushwah STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-046-001/3043
(PARSOTA) 		1701004046NRG25250520240539131 26/05/2024 ramjilal 1701004046WL005859 ramjilal 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 ramjilal STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-046-001/3043-C
(PARSOTA) 		1701004046NRG25250520240539133 26/05/2024 maya 1701004046WL005859 maya 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 maya STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-046-001/564-A
(PARSOTA) 		1701004046NRG25250520240539139 26/05/2024 raghuveer 1701004046WL005859 raghuveer 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 raghuveer STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-046-001/631-A
(PARSOTA) 		1701004046NRG25250520240539140 26/05/2024 vishram 1701004046WL005859 vishram 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 vishram FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-046-001/631-B
(PARSOTA) 		1701004046NRG25250520240539141 26/05/2024 murari 1701004046WL005859 murari 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 murari FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-046-001/642-A
(PARSOTA) 		1701004046NRG25250520240539271 26/05/2024 meera 1701004046WL005860 meera 00415 SBIN0003761 1458 1458 Processed 30/05/2024 128756353 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 29160 29160
36 PAHADGARH MP-01-004-046-001/563-B
(PARSOTA) 		1701004046NRG25250520240539138 26/05/2024 ravi 1701004046WL005859 ravi 00415 SBIN0010845 1458 1458 Processed 30/05/2024 128756353 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
37 PAHADGARH MP-01-004-046-001/1051-B
(PARSOTA) 		1701004046NRG25250520240539211 26/05/2024 meena 1701004046WL005860 meena 00415 SBIN0030092 972 972 Processed 30/05/2024 128756353 meena STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-046-001/1052-B
(PARSOTA) 		1701004046NRG25250520240539213 26/05/2024 arti 1701004046WL005860 arti 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 arti STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-046-001/1818
(PARSOTA) 		1701004046NRG25250520240539221 26/05/2024 bhojpal 1701004046WL005860 bhojpal 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 bhojpal FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG25250520240539018 26/05/2024 mithlesh dhakad 1701004046WL005858 mithlesh dhakad 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 mithleshdhakad STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG25250520240539019 26/05/2024 surendra 1701004046WL005858 surendra 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 surendra STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-046-001/1958
(PARSOTA) 		1701004046NRG25250520240539222 26/05/2024 MAMTA 1701004046WL005860 MAMTA 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 MAMTA FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-046-001/1968
(PARSOTA) 		1701004046NRG25250520240539224 26/05/2024 GOPAL 1701004046WL005860 GOPAL 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-046-001/1989
(PARSOTA) 		1701004046NRG25250520240539227 26/05/2024 USHA 1701004046WL005860 USHA 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 USHA STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-046-001/1991
(PARSOTA) 		1701004046NRG25250520240539228 26/05/2024 SUDHAR SINGH 1701004046WL005860 SUDHAR SINGH 00415 SBIN0030092 1215 1215 Processed 30/05/2024 128756353 SUDHARSINGH STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-046-001/2600
(PARSOTA) 		1701004046NRG25250520240539128 26/05/2024 Murari 1701004046WL005859 Murari 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-046-001/502-A
(PARSOTA) 		1701004046NRG25250520240539136 26/05/2024 ashok 1701004046WL005859 ashok 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 ashok STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-046-001/552-A
(PARSOTA) 		1701004046NRG25250520240539137 26/05/2024 vidhya 1701004046WL005859 vidhya 00415 SBIN0030092 1458 1458 Processed 30/05/2024 128756353 vidhya FINO PAYMENTS BANK LTD(608001)
SubTotal 16767 16767
49 PAHADGARH MP-01-004-046-001/1263-C
(PARSOTA) 		1701004046NRG25250520240539016 26/05/2024 mukesh 1701004046WL005858 mukesh 00468 UBIN0543161 1458 1458 Processed 30/05/2024 128756353 mukesh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
50 PAHADGARH MP-01-004-046-001/711-B
(PARSOTA) 		1701004046NRG25250520240539147 26/05/2024 tejkaran 1701004046WL005859 tejkaran 00468 UBIN0575429 1458 1458 Processed 30/05/2024 128756353 tejkaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
51 PAHADGARH MP-01-004-046-001/871
(PARSOTA) 		1701004046NRG25250520240538965 26/05/2024 suresh 1701004046WL005857 suresh 00555 YESB0000554 1458 1458 Processed 30/05/2024 128756353 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-046-001/891-A
(PARSOTA) 		1701004046NRG25250520240539006 26/05/2024 atarsingh 1701004046WL005857 atarsingh 00555 YESB0000554 1458 1458 Processed 30/05/2024 128756353 atarsingh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
53 PAHADGARH MP-01-004-046-001/1961
(PARSOTA) 		1701004046NRG25250520240539223 26/05/2024 anar singh 1701004046WL005860 anar singh 00555 YESB0CMSNOC 1458 1458 Processed 30/05/2024 128756353 anarsingh STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-046-001/899-C
(PARSOTA) 		1701004046NRG25250520240539207 26/05/2024 sanehi 1701004046WL005859 sanehi 00555 YESB0CMSNOC 1458 1458 Processed 30/05/2024 128756353 sanehi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
55 PAHADGARH MP-01-004-046-001/402-A
(PARSOTA) 		1701004046NRG25250520240539235 26/05/2024 mithlesh 1701004046WL005860 mithlesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 mithlesh FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-046-001/402-B
(PARSOTA) 		1701004046NRG25250520240539236 26/05/2024 santo 1701004046WL005860 santo 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 santo FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-046-001/402-C
(PARSOTA) 		1701004046NRG25250520240539237 26/05/2024 leelawati 1701004046WL005860 leelawati 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 leelawati FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-046-001/403-A
(PARSOTA) 		1701004046NRG25250520240539238 26/05/2024 manisha 1701004046WL005860 manisha 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 manisha FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-046-001/403-B
(PARSOTA) 		1701004046NRG25250520240539239 26/05/2024 brajesh 1701004046WL005860 brajesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 brajesh FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-046-001/403-C
(PARSOTA) 		1701004046NRG25250520240539240 26/05/2024 rajeshvari 1701004046WL005860 rajeshvari 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rajeshvari FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-046-001/404-A
(PARSOTA) 		1701004046NRG25250520240539241 26/05/2024 vimala 1701004046WL005860 vimala 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 vimala FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-046-001/404-B
(PARSOTA) 		1701004046NRG25250520240539242 26/05/2024 udham singh 1701004046WL005860 udham singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 udhamsingh FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-046-001/404-C
(PARSOTA) 		1701004046NRG25250520240539243 26/05/2024 saroj 1701004046WL005860 saroj 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 saroj FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-046-001/405-A
(PARSOTA) 		1701004046NRG25250520240539244 26/05/2024 lelawati 1701004046WL005860 lelawati 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 lelawati FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-046-001/405-B
(PARSOTA) 		1701004046NRG25250520240539245 26/05/2024 mahendra 1701004046WL005860 mahendra 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 mahendra FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-046-001/405-C
(PARSOTA) 		1701004046NRG25250520240539246 26/05/2024 reena 1701004046WL005860 reena 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 reena FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-046-001/406-A
(PARSOTA) 		1701004046NRG25250520240539247 26/05/2024 rajkumari kushwah 1701004046WL005860 rajkumari kushwah 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rajkumarikushwah FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-046-001/406-B
(PARSOTA) 		1701004046NRG25250520240539248 26/05/2024 vidhya 1701004046WL005860 vidhya 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 vidhya FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-046-001/406-C
(PARSOTA) 		1701004046NRG25250520240539249 26/05/2024 kamla 1701004046WL005860 kamla 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 kamla FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-046-001/407-B
(PARSOTA) 		1701004046NRG25250520240539250 26/05/2024 rinku 1701004046WL005860 rinku 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rinku FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-046-001/408-A
(PARSOTA) 		1701004046NRG25250520240539251 26/05/2024 prem singh 1701004046WL005860 prem singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 premsingh FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-046-001/408-B
(PARSOTA) 		1701004046NRG25250520240539252 26/05/2024 satyvati 1701004046WL005860 satyvati 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 satyvati FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-046-001/408-C
(PARSOTA) 		1701004046NRG25250520240539253 26/05/2024 chandan singh 1701004046WL005860 chandan singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 chandansingh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-046-001/409-A
(PARSOTA) 		1701004046NRG25250520240539254 26/05/2024 susheela 1701004046WL005860 susheela 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 susheela FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-046-001/409-B
(PARSOTA) 		1701004046NRG25250520240539255 26/05/2024 feran kushwah 1701004046WL005860 feran kushwah 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 ferankushwah FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-046-001/409-C
(PARSOTA) 		1701004046NRG25250520240539256 26/05/2024 pooja 1701004046WL005860 pooja 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 pooja FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-046-001/410-A
(PARSOTA) 		1701004046NRG25250520240539257 26/05/2024 Pushpa 1701004046WL005860 Pushpa 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Pushpa FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-046-001/411-A
(PARSOTA) 		1701004046NRG25250520240539260 26/05/2024 Ranveer 1701004046WL005860 Ranveer 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Ranveer FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-046-001/411-B
(PARSOTA) 		1701004046NRG25250520240539261 26/05/2024 Dheer Singh 1701004046WL005860 Dheer Singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 DheerSingh FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-046-001/411-C
(PARSOTA) 		1701004046NRG25250520240539262 26/05/2024 Manoj dhakad 1701004046WL005860 Manoj dhakad 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Manojdhakad FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-046-001/412-A
(PARSOTA) 		1701004046NRG25250520240539263 26/05/2024 Suman 1701004046WL005860 Suman 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Suman FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-046-001/412-B
(PARSOTA) 		1701004046NRG25250520240539264 26/05/2024 Doulat ram 1701004046WL005860 Doulat ram 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Doulatram FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-046-001/412-C
(PARSOTA) 		1701004046NRG25250520240539265 26/05/2024 Sarita rawat 1701004046WL005860 Sarita rawat 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Saritarawat AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAHADGARH MP-01-004-046-001/413-A
(PARSOTA) 		1701004046NRG25250520240539266 26/05/2024 Jitendra rawat 1701004046WL005860 Jitendra rawat 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Jitendrarawat CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-046-001/413-B
(PARSOTA) 		1701004046NRG25250520240539267 26/05/2024 Parimal 1701004046WL005860 Parimal 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Parimal FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-046-001/414-A
(PARSOTA) 		1701004046NRG25250520240539268 26/05/2024 Dulari 1701004046WL005860 Dulari 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Dulari FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-046-001/414-B
(PARSOTA) 		1701004046NRG25250520240539269 26/05/2024 Pawan 1701004046WL005860 Pawan 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 Pawan FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-046-001/704-B
(PARSOTA) 		1701004046NRG25250520240539143 26/05/2024 rajni 1701004046WL005859 rajni 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rajni FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-046-001/711-A
(PARSOTA) 		1701004046NRG25250520240539146 26/05/2024 RAVINDRA 1701004046WL005859 RAVINDRA 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 RAVINDRA FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-046-001/729-A
(PARSOTA) 		1701004046NRG25250520240539172 26/05/2024 balkishan 1701004046WL005859 balkishan 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 balkishan FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-046-001/730-A
(PARSOTA) 		1701004046NRG25250520240539173 26/05/2024 puniya 1701004046WL005859 puniya 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 puniya FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-046-001/733-A
(PARSOTA) 		1701004046NRG25250520240539176 26/05/2024 balram 1701004046WL005859 balram 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 balram FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-046-001/734-A
(PARSOTA) 		1701004046NRG25250520240539177 26/05/2024 kaliya 1701004046WL005859 kaliya 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 kaliya INDUSIND BANK(607189)
94 PAHADGARH MP-01-004-046-001/734-B
(PARSOTA) 		1701004046NRG25250520240539178 26/05/2024 lalita 1701004046WL005859 lalita 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 lalita STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-046-001/735-A
(PARSOTA) 		1701004046NRG25250520240539179 26/05/2024 lalita 1701004046WL005859 lalita 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 lalita FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-046-001/736-A
(PARSOTA) 		1701004046NRG25250520240539180 26/05/2024 dheer singh 1701004046WL005859 dheer singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 dheersingh FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-046-001/737-A
(PARSOTA) 		1701004046NRG25250520240539181 26/05/2024 suneel 1701004046WL005859 suneel 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 suneel FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-046-001/739-A
(PARSOTA) 		1701004046NRG25250520240539182 26/05/2024 laxmi 1701004046WL005859 laxmi 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 laxmi FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-046-001/739-B
(PARSOTA) 		1701004046NRG25250520240539183 26/05/2024 rinku 1701004046WL005859 rinku 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rinku FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-046-001/740-A
(PARSOTA) 		1701004046NRG25250520240539184 26/05/2024 rajendra 1701004046WL005859 rajendra 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rajendra FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-046-001/740-B
(PARSOTA) 		1701004046NRG25250520240539185 26/05/2024 ramesh 1701004046WL005859 ramesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 ramesh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-046-001/741-A
(PARSOTA) 		1701004046NRG25250520240539186 26/05/2024 makhan dhakad 1701004046WL005859 makhan dhakad 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 makhandhakad FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-046-001/741-B
(PARSOTA) 		1701004046NRG25250520240539187 26/05/2024 suneel 1701004046WL005859 suneel 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 suneel FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-046-001/742-A
(PARSOTA) 		1701004046NRG25250520240539188 26/05/2024 lakhanu 1701004046WL005859 lakhanu 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 lakhanu FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-046-001/745-B
(PARSOTA) 		1701004046NRG25250520240539189 26/05/2024 bhogeeram 1701004046WL005859 bhogeeram 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 bhogeeram FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-046-001/746-A
(PARSOTA) 		1701004046NRG25250520240539190 26/05/2024 tara 1701004046WL005859 tara 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 tara FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-046-001/746-B
(PARSOTA) 		1701004046NRG25250520240539191 26/05/2024 sonam 1701004046WL005859 sonam 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sonam FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-046-001/754-B
(PARSOTA) 		1701004046NRG25250520240539024 26/05/2024 vasudev 1701004046WL005858 vasudev 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 vasudev FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-046-001/755-A
(PARSOTA) 		1701004046NRG25250520240539025 26/05/2024 sheema 1701004046WL005858 sheema 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sheema FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-046-001/755-B
(PARSOTA) 		1701004046NRG25250520240539026 26/05/2024 deevan singh 1701004046WL005858 deevan singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 deevansingh FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-046-001/755-C
(PARSOTA) 		1701004046NRG25250520240539027 26/05/2024 naresh 1701004046WL005858 naresh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 naresh FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-046-001/756-A
(PARSOTA) 		1701004046NRG25250520240539028 26/05/2024 rakesh 1701004046WL005858 rakesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rakesh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-046-001/757-A
(PARSOTA) 		1701004046NRG25250520240539029 26/05/2024 siyaram 1701004046WL005858 siyaram 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 siyaram FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-046-001/757-C
(PARSOTA) 		1701004046NRG25250520240539031 26/05/2024 urmila 1701004046WL005858 urmila 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 urmila FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-046-001/758-A
(PARSOTA) 		1701004046NRG25250520240539032 26/05/2024 rona 1701004046WL005858 rona 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rona FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-046-001/758-B
(PARSOTA) 		1701004046NRG25250520240539033 26/05/2024 sunita 1701004046WL005858 sunita 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sunita FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-046-001/759-A
(PARSOTA) 		1701004046NRG25250520240539034 26/05/2024 rameshwar 1701004046WL005858 rameshwar 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rameshwar FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-046-001/759-B
(PARSOTA) 		1701004046NRG25250520240539035 26/05/2024 suneeta 1701004046WL005858 suneeta 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 suneeta FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-046-001/760-A
(PARSOTA) 		1701004046NRG25250520240539036 26/05/2024 suresh 1701004046WL005858 suresh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 suresh FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-046-001/760-B
(PARSOTA) 		1701004046NRG25250520240539037 26/05/2024 ramehti 1701004046WL005858 ramehti 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 ramehti FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-046-001/761-B
(PARSOTA) 		1701004046NRG25250520240539038 26/05/2024 sunita 1701004046WL005858 sunita 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sunita FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-046-001/761-C
(PARSOTA) 		1701004046NRG25250520240539039 26/05/2024 pradeep 1701004046WL005858 pradeep 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 pradeep FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-046-001/761-D
(PARSOTA) 		1701004046NRG25250520240539040 26/05/2024 basanti 1701004046WL005858 basanti 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 basanti FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-046-001/762-A
(PARSOTA) 		1701004046NRG25250520240539041 26/05/2024 mohan 1701004046WL005858 mohan 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 mohan FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-046-001/762-C
(PARSOTA) 		1701004046NRG25250520240539042 26/05/2024 deep singh 1701004046WL005858 deep singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 deepsingh FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-046-001/762-D
(PARSOTA) 		1701004046NRG25250520240539043 26/05/2024 priyanka 1701004046WL005858 priyanka 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 priyanka FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-046-001/763-A
(PARSOTA) 		1701004046NRG25250520240539044 26/05/2024 rishikesh 1701004046WL005858 rishikesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 rishikesh FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-046-001/763-B
(PARSOTA) 		1701004046NRG25250520240539045 26/05/2024 barsa 1701004046WL005858 barsa 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 barsa FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-046-001/763-C
(PARSOTA) 		1701004046NRG25250520240539046 26/05/2024 monu 1701004046WL005858 monu 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 monu FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-046-001/764-A
(PARSOTA) 		1701004046NRG25250520240539047 26/05/2024 patiram 1701004046WL005858 patiram 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 patiram FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-046-001/764-B
(PARSOTA) 		1701004046NRG25250520240539048 26/05/2024 neeraj 1701004046WL005858 neeraj 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 neeraj FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-046-001/764-C
(PARSOTA) 		1701004046NRG25250520240539049 26/05/2024 sunil 1701004046WL005858 sunil 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sunil FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-046-001/765-A
(PARSOTA) 		1701004046NRG25250520240539050 26/05/2024 anega 1701004046WL005858 anega 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 anega FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-046-001/765-D
(PARSOTA) 		1701004046NRG25250520240539051 26/05/2024 radha 1701004046WL005858 radha 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 radha FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-046-001/767-A
(PARSOTA) 		1701004046NRG25250520240539052 26/05/2024 maya devi 1701004046WL005858 maya devi 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 mayadevi FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-046-001/767-B
(PARSOTA) 		1701004046NRG25250520240539053 26/05/2024 baniya 1701004046WL005858 baniya 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 baniya FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-046-001/768-A
(PARSOTA) 		1701004046NRG25250520240539054 26/05/2024 kadam 1701004046WL005858 kadam 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 kadam FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-046-001/768-B
(PARSOTA) 		1701004046NRG25250520240539055 26/05/2024 guddi 1701004046WL005858 guddi 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 guddi FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-046-001/768-C
(PARSOTA) 		1701004046NRG25250520240539056 26/05/2024 priyanka 1701004046WL005858 priyanka 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 priyanka FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-046-001/768-D
(PARSOTA) 		1701004046NRG25250520240539057 26/05/2024 kalpna 1701004046WL005858 kalpna 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 kalpna FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-046-001/769-A
(PARSOTA) 		1701004046NRG25250520240539058 26/05/2024 bhoop singh 1701004046WL005858 bhoop singh 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 bhoopsingh FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-046-001/769-B
(PARSOTA) 		1701004046NRG25250520240539059 26/05/2024 mamata 1701004046WL005858 mamata 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 mamata FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-046-001/769-C
(PARSOTA) 		1701004046NRG25250520240539060 26/05/2024 savita 1701004046WL005858 savita 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 savita FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-046-001/770-A
(PARSOTA) 		1701004046NRG25250520240539061 26/05/2024 ankesh 1701004046WL005858 ankesh 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 ankesh FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-046-001/772-A
(PARSOTA) 		1701004046NRG25250520240539062 26/05/2024 pooja 1701004046WL005858 pooja 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 pooja FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-046-001/772-B
(PARSOTA) 		1701004046NRG25250520240539063 26/05/2024 beerbal singh 1701004046WL005858 beerbal singh 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 beerbalsingh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-046-001/774-C
(PARSOTA) 		1701004046NRG25250520240539064 26/05/2024 sanehi 1701004046WL005858 sanehi 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 sanehi FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-046-001/775-C
(PARSOTA) 		1701004046NRG25250520240539065 26/05/2024 maheshwari 1701004046WL005858 maheshwari 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 maheshwari FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-046-001/775-D
(PARSOTA) 		1701004046NRG25250520240539066 26/05/2024 siyabai 1701004046WL005858 siyabai 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 siyabai FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-046-001/776-A
(PARSOTA) 		1701004046NRG25250520240539067 26/05/2024 sanjay 1701004046WL005858 sanjay 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 sanjay FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-046-001/776-B
(PARSOTA) 		1701004046NRG25250520240539068 26/05/2024 suhila 1701004046WL005858 suhila 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 suhila FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-046-001/776-C
(PARSOTA) 		1701004046NRG25250520240539069 26/05/2024 vinod 1701004046WL005858 vinod 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 vinod FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-046-001/776-D
(PARSOTA) 		1701004046NRG25250520240539070 26/05/2024 dineshi 1701004046WL005858 dineshi 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 dineshi FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-046-001/777-A
(PARSOTA) 		1701004046NRG25250520240539071 26/05/2024 shyansakhee 1701004046WL005858 shyansakhee 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 shyansakhee FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-046-001/777-D
(PARSOTA) 		1701004046NRG25250520240539072 26/05/2024 muraree lal 1701004046WL005858 muraree lal 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 murareelal FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-046-001/778-A
(PARSOTA) 		1701004046NRG25250520240539073 26/05/2024 prem 1701004046WL005858 prem 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 prem FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-046-001/778-B
(PARSOTA) 		1701004046NRG25250520240539074 26/05/2024 laxmi 1701004046WL005858 laxmi 00688 FINO0001001 1215 1215 Processed 30/05/2024 128756353 laxmi FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-046-001/778-C
(PARSOTA) 		1701004046NRG25250520240539075 26/05/2024 bijendr 1701004046WL005858 bijendr 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 bijendr FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-046-001/779-B
(PARSOTA) 		1701004046NRG25250520240539076 26/05/2024 sarsvati 1701004046WL005858 sarsvati 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sarsvati FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-046-001/779-C
(PARSOTA) 		1701004046NRG25250520240539077 26/05/2024 yogendra 1701004046WL005858 yogendra 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 yogendra FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-046-001/780-A
(PARSOTA) 		1701004046NRG25250520240539078 26/05/2024 satish 1701004046WL005858 satish 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 satish FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-046-001/780-B
(PARSOTA) 		1701004046NRG25250520240539079 26/05/2024 sonoo 1701004046WL005858 sonoo 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sonoo FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-046-001/786-D
(PARSOTA) 		1701004046NRG25250520240539100 26/05/2024 brijesh 1701004046WL005858 brijesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 brijesh KOTAK MAHINDRA BANK LTD(607420)
164 PAHADGARH MP-01-004-046-001/787-A
(PARSOTA) 		1701004046NRG25250520240539101 26/05/2024 manjulata rawat 1701004046WL005858 manjulata rawat 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 manjulatarawat FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-046-001/787-B
(PARSOTA) 		1701004046NRG25250520240539102 26/05/2024 dheer singh rawat 1701004046WL005858 dheer singh rawat 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 dheersinghrawat FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-046-001/787-C
(PARSOTA) 		1701004046NRG25250520240539103 26/05/2024 baniya 1701004046WL005858 baniya 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 baniya FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-046-001/787-D
(PARSOTA) 		1701004046NRG25250520240539104 26/05/2024 suneeta 1701004046WL005858 suneeta 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 suneeta FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-046-001/788-A
(PARSOTA) 		1701004046NRG25250520240539105 26/05/2024 urmila 1701004046WL005858 urmila 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 urmila FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-046-001/788-B
(PARSOTA) 		1701004046NRG25250520240539106 26/05/2024 ranveer 1701004046WL005858 ranveer 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 ranveer FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-046-001/788-C
(PARSOTA) 		1701004046NRG25250520240539107 26/05/2024 suman 1701004046WL005858 suman 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 suman FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-046-001/788-D
(PARSOTA) 		1701004046NRG25250520240539108 26/05/2024 santoshi lal 1701004046WL005858 santoshi lal 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 santoshilal FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-046-001/789-A
(PARSOTA) 		1701004046NRG25250520240539109 26/05/2024 kalicharan 1701004046WL005858 kalicharan 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 kalicharan FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-046-001/789-B
(PARSOTA) 		1701004046NRG25250520240539110 26/05/2024 reena 1701004046WL005858 reena 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 reena FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-046-001/789-C
(PARSOTA) 		1701004046NRG25250520240539111 26/05/2024 dassu 1701004046WL005858 dassu 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 dassu FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-046-001/789-D
(PARSOTA) 		1701004046NRG25250520240539193 26/05/2024 manisha 1701004046WL005859 manisha 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 manisha FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-046-001/790-A
(PARSOTA) 		1701004046NRG25250520240539194 26/05/2024 manjesh 1701004046WL005859 manjesh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 manjesh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-046-001/790-B
(PARSOTA) 		1701004046NRG25250520240539195 26/05/2024 geeta 1701004046WL005859 geeta 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 geeta FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-046-001/844-A
(PARSOTA) 		1701004046NRG25250520240539272 26/05/2024 pancham 1701004046WL005860 pancham 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 pancham FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-046-001/850
(PARSOTA) 		1701004046NRG25250520240539275 26/05/2024 raju 1701004046WL005860 raju 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 raju FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-046-001/852
(PARSOTA) 		1701004046NRG25250520240539196 26/05/2024 sugriv 1701004046WL005859 sugriv 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sugriv FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-046-001/871-A
(PARSOTA) 		1701004046NRG25250520240538966 26/05/2024 ram singh 1701004046WL005857 ram singh 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 ramsingh FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG25250520240538987 26/05/2024 ramjilal 1701004046WL005857 ramjilal 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 ramjilal FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG25250520240538988 26/05/2024 urmila 1701004046WL005857 urmila 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 urmila FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG25250520240538989 26/05/2024 aasharam 1701004046WL005857 aasharam 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 aasharam FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG25250520240538990 26/05/2024 ramjilal 1701004046WL005857 ramjilal 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 ramjilal FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG25250520240538991 26/05/2024 puran 1701004046WL005857 puran 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 puran FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG25250520240538992 26/05/2024 prempal 1701004046WL005857 prempal 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 prempal FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG25250520240538993 26/05/2024 poonam 1701004046WL005857 poonam 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 poonam FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-046-001/886
(PARSOTA) 		1701004046NRG25250520240538994 26/05/2024 bhuri 1701004046WL005857 bhuri 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 bhuri FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-046-001/888-A
(PARSOTA) 		1701004046NRG25250520240538999 26/05/2024 sunita 1701004046WL005857 sunita 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 sunita FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-046-001/890-A
(PARSOTA) 		1701004046NRG25250520240539276 26/05/2024 manoj 1701004046WL005860 manoj 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 manoj FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-046-001/890-B
(PARSOTA) 		1701004046NRG25250520240539005 26/05/2024 mahadevi 1701004046WL005857 mahadevi 00688 FINO0001001 972 972 Processed 30/05/2024 128756353 mahadevi FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-046-001/892
(PARSOTA) 		1701004046NRG25250520240539008 26/05/2024 reena 1701004046WL005857 reena 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 reena FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-046-001/900-C
(PARSOTA) 		1701004046NRG25250520240539208 26/05/2024 jogendra 1701004046WL005859 jogendra 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 jogendra FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-046-001/900-D
(PARSOTA) 		1701004046NRG25250520240539209 26/05/2024 vinita 1701004046WL005859 vinita 00688 FINO0001001 1458 1458 Processed 30/05/2024 128756353 vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 200232 200232
196 PAHADGARH MP-01-004-046-001/1053-B
(PARSOTA) 		1701004046NRG25250520240539215 26/05/2024 ramrati 1701004046WL005860 ramrati 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-046-001/1276
(PARSOTA) 		1701004046NRG25250520240539216 26/05/2024 vpsingh 1701004046WL005860 vpsingh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 vpsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-046-001/130-A
(PARSOTA) 		1701004046NRG25250520240539217 26/05/2024 maya 1701004046WL005860 maya 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 maya STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-046-001/131-A
(PARSOTA) 		1701004046NRG25250520240539218 26/05/2024 manisha 1701004046WL005860 manisha 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 manisha STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-046-001/1615
(PARSOTA) 		1701004046NRG25250520240539219 26/05/2024 matadeen 1701004046WL005860 matadeen 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 matadeen FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-046-001/1984
(PARSOTA) 		1701004046NRG25250520240539225 26/05/2024 SHARDA 1701004046WL005860 SHARDA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 SHARDA STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-046-001/1985
(PARSOTA) 		1701004046NRG25250520240539226 26/05/2024 LOKENDRA 1701004046WL005860 LOKENDRA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 LOKENDRA STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-046-001/2116-A
(PARSOTA) 		1701004046NRG25250520240539122 26/05/2024 anita 1701004046WL005859 anita 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 anita INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-046-001/2119-A
(PARSOTA) 		1701004046NRG25250520240539123 26/05/2024 laxmi 1701004046WL005859 laxmi 00691 IPOS0000001 1458 1458 Rejected 10/06/2024 A/c Blocked or Frozen
205 PAHADGARH MP-01-004-046-001/410-B
(PARSOTA) 		1701004046NRG25250520240539258 26/05/2024 Ratan Kumari 1701004046WL005860 Ratan Kumari 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RatanKumari INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-046-001/410-C
(PARSOTA) 		1701004046NRG25250520240539259 26/05/2024 Jaloka 1701004046WL005860 Jaloka 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 Jaloka INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-046-001/706-B
(PARSOTA) 		1701004046NRG25250520240539144 26/05/2024 chameli 1701004046WL005859 chameli 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-046-001/710-B
(PARSOTA) 		1701004046NRG25250520240539145 26/05/2024 BHIMSEN 1701004046WL005859 BHIMSEN 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAHADGARH MP-01-004-046-001/712-A
(PARSOTA) 		1701004046NRG25250520240539148 26/05/2024 munesh 1701004046WL005859 munesh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-046-001/712-B
(PARSOTA) 		1701004046NRG25250520240539149 26/05/2024 jaldevi 1701004046WL005859 jaldevi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAHADGARH MP-01-004-046-001/713-A
(PARSOTA) 		1701004046NRG25250520240539150 26/05/2024 raghuveer 1701004046WL005859 raghuveer 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-046-001/713-B
(PARSOTA) 		1701004046NRG25250520240539151 26/05/2024 mamta 1701004046WL005859 mamta 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAHADGARH MP-01-004-046-001/714-A
(PARSOTA) 		1701004046NRG25250520240539152 26/05/2024 nirma 1701004046WL005859 nirma 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-046-001/714-B
(PARSOTA) 		1701004046NRG25250520240539153 26/05/2024 shirmati 1701004046WL005859 shirmati 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 shirmati INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-046-001/715-A
(PARSOTA) 		1701004046NRG25250520240539154 26/05/2024 KALYAN 1701004046WL005859 KALYAN 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-046-001/716-A
(PARSOTA) 		1701004046NRG25250520240539155 26/05/2024 KALIYA 1701004046WL005859 KALIYA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-046-001/716-B
(PARSOTA) 		1701004046NRG25250520240539156 26/05/2024 LALITA 1701004046WL005859 LALITA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-046-001/717-B
(PARSOTA) 		1701004046NRG25250520240539157 26/05/2024 usha 1701004046WL005859 usha 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 usha INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAHADGARH MP-01-004-046-001/718-A
(PARSOTA) 		1701004046NRG25250520240539158 26/05/2024 MEERA 1701004046WL005859 MEERA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-046-001/718-B
(PARSOTA) 		1701004046NRG25250520240539159 26/05/2024 SHARVADI 1701004046WL005859 SHARVADI 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 SHARVADI INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAHADGARH MP-01-004-046-001/719-A
(PARSOTA) 		1701004046NRG25250520240539160 26/05/2024 RAJESH 1701004046WL005859 RAJESH 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
222 PAHADGARH MP-01-004-046-001/719-B
(PARSOTA) 		1701004046NRG25250520240539161 26/05/2024 GEETA 1701004046WL005859 GEETA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 GEETA FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-046-001/720-A
(PARSOTA) 		1701004046NRG25250520240539162 26/05/2024 geeta 1701004046WL005859 geeta 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-046-001/720-B
(PARSOTA) 		1701004046NRG25250520240539163 26/05/2024 machla 1701004046WL005859 machla 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 machla INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-046-001/721-A
(PARSOTA) 		1701004046NRG25250520240539164 26/05/2024 sashi 1701004046WL005859 sashi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHADGARH MP-01-004-046-001/722-A
(PARSOTA) 		1701004046NRG25250520240539165 26/05/2024 prakash 1701004046WL005859 prakash 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
227 PAHADGARH MP-01-004-046-001/722-B
(PARSOTA) 		1701004046NRG25250520240539166 26/05/2024 banbari 1701004046WL005859 banbari 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-046-001/723-A
(PARSOTA) 		1701004046NRG25250520240539167 26/05/2024 sunita 1701004046WL005859 sunita 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-046-001/724-B
(PARSOTA) 		1701004046NRG25250520240539168 26/05/2024 manisha 1701004046WL005859 manisha 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-046-001/725-A
(PARSOTA) 		1701004046NRG25250520240539169 26/05/2024 kaptan 1701004046WL005859 kaptan 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-046-001/726-A
(PARSOTA) 		1701004046NRG25250520240539170 26/05/2024 sakuntla 1701004046WL005859 sakuntla 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-046-001/727-B
(PARSOTA) 		1701004046NRG25250520240539171 26/05/2024 Shashi 1701004046WL005859 Shashi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-046-001/731-B
(PARSOTA) 		1701004046NRG25250520240539175 26/05/2024 rakesh 1701004046WL005859 rakesh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 PAHADGARH MP-01-004-046-001/746-C
(PARSOTA) 		1701004046NRG25250520240539022 26/05/2024 bhuri gurjar 1701004046WL005858 bhuri gurjar 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 bhurigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-046-001/746-D
(PARSOTA) 		1701004046NRG25250520240539023 26/05/2024 ranveer 1701004046WL005858 ranveer 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-046-001/751-A
(PARSOTA) 		1701004046NRG25250520240539192 26/05/2024 juli 1701004046WL005859 juli 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 juli INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-046-001/757-B
(PARSOTA) 		1701004046NRG25250520240539030 26/05/2024 mamata 1701004046WL005858 mamata 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAHADGARH MP-01-004-046-001/781-B
(PARSOTA) 		1701004046NRG25250520240539080 26/05/2024 meera kushwah 1701004046WL005858 meera kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-046-001/781-C
(PARSOTA) 		1701004046NRG25250520240539081 26/05/2024 guddi bai 1701004046WL005858 guddi bai 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-046-001/781-D
(PARSOTA) 		1701004046NRG25250520240539082 26/05/2024 usha 1701004046WL005858 usha 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 usha INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-046-001/782-A
(PARSOTA) 		1701004046NRG25250520240539083 26/05/2024 krashna kushwah 1701004046WL005858 krashna kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 krashnakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-046-001/782-B
(PARSOTA) 		1701004046NRG25250520240539084 26/05/2024 jogendra singh 1701004046WL005858 jogendra singh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 jogendrasingh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-046-001/782-C
(PARSOTA) 		1701004046NRG25250520240539085 26/05/2024 vimlesh 1701004046WL005858 vimlesh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-046-001/782-D
(PARSOTA) 		1701004046NRG25250520240539086 26/05/2024 reena kushwah 1701004046WL005858 reena kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 reenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-046-001/783-A
(PARSOTA) 		1701004046NRG25250520240539087 26/05/2024 rambaran 1701004046WL005858 rambaran 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-046-001/783-B
(PARSOTA) 		1701004046NRG25250520240539088 26/05/2024 radha kushwah 1701004046WL005858 radha kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-046-001/783-C
(PARSOTA) 		1701004046NRG25250520240539089 26/05/2024 rajendra 1701004046WL005858 rajendra 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-046-001/784-A
(PARSOTA) 		1701004046NRG25250520240539090 26/05/2024 samanti kushwah 1701004046WL005858 samanti kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 samantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-046-001/784-B
(PARSOTA) 		1701004046NRG25250520240539091 26/05/2024 mamta 1701004046WL005858 mamta 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-046-001/784-C
(PARSOTA) 		1701004046NRG25250520240539092 26/05/2024 vishnu 1701004046WL005858 vishnu 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-046-001/784-D
(PARSOTA) 		1701004046NRG25250520240539093 26/05/2024 hemlata kushwah 1701004046WL005858 hemlata kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 hemlatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-046-001/785-A
(PARSOTA) 		1701004046NRG25250520240539094 26/05/2024 sarbadi kushwah 1701004046WL005858 sarbadi kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sarbadikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-046-001/785-B
(PARSOTA) 		1701004046NRG25250520240539095 26/05/2024 sunita 1701004046WL005858 sunita 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-046-001/785-C
(PARSOTA) 		1701004046NRG25250520240539096 26/05/2024 kavita kushwah 1701004046WL005858 kavita kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 kavitakushwah FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-046-001/785-D
(PARSOTA) 		1701004046NRG25250520240539097 26/05/2024 naresh 1701004046WL005858 naresh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAHADGARH MP-01-004-046-001/786-B
(PARSOTA) 		1701004046NRG25250520240539098 26/05/2024 suman 1701004046WL005858 suman 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 suman INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAHADGARH MP-01-004-046-001/786-C
(PARSOTA) 		1701004046NRG25250520240539099 26/05/2024 rampyari kushwah 1701004046WL005858 rampyari kushwah 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rampyarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG25250520240538918 26/05/2024 ramvati 1701004046WL005857 ramvati 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG25250520240538919 26/05/2024 avdesh 1701004046WL005857 avdesh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG25250520240538920 26/05/2024 deepak 1701004046WL005857 deepak 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG25250520240538921 26/05/2024 papita devi 1701004046WL005857 papita devi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-046-001/806-A
(PARSOTA) 		1701004046NRG25250520240538922 26/05/2024 nirma 1701004046WL005857 nirma 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG25250520240538923 26/05/2024 rubi 1701004046WL005857 rubi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG25250520240538924 26/05/2024 ramkali 1701004046WL005857 ramkali 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG25250520240538925 26/05/2024 rampal 1701004046WL005857 rampal 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG25250520240538926 26/05/2024 golu rawat 1701004046WL005857 golu rawat 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG25250520240538927 26/05/2024 rajkumari 1701004046WL005857 rajkumari 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
268 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG25250520240538928 26/05/2024 manisha 1701004046WL005857 manisha 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG25250520240538929 26/05/2024 jandevi 1701004046WL005857 jandevi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG25250520240538930 26/05/2024 koshki 1701004046WL005857 koshki 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG25250520240538931 26/05/2024 soni rawat 1701004046WL005857 soni rawat 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG25250520240538932 26/05/2024 neeraj 1701004046WL005857 neeraj 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 neeraj FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-046-001/818-C
(PARSOTA) 		1701004046NRG25250520240538933 26/05/2024 priyanka 1701004046WL005857 priyanka 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 priyanka STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-046-001/818-D
(PARSOTA) 		1701004046NRG25250520240538934 26/05/2024 deshraj 1701004046WL005857 deshraj 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG25250520240538935 26/05/2024 gudiya 1701004046WL005857 gudiya 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG25250520240538936 26/05/2024 seema rawat 1701004046WL005857 seema rawat 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-046-001/821-A
(PARSOTA) 		1701004046NRG25250520240538937 26/05/2024 chotu 1701004046WL005857 chotu 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG25250520240538938 26/05/2024 pooran 1701004046WL005857 pooran 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG25250520240538939 26/05/2024 kanta 1701004046WL005857 kanta 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG25250520240538940 26/05/2024 pappu 1701004046WL005857 pappu 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG25250520240538941 26/05/2024 SAROJ 1701004046WL005857 SAROJ 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-046-001/824-A
(PARSOTA) 		1701004046NRG25250520240538942 26/05/2024 MUKESH 1701004046WL005857 MUKESH 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG25250520240538943 26/05/2024 MAMTA 1701004046WL005857 MAMTA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG25250520240538944 26/05/2024 RAJNI 1701004046WL005857 RAJNI 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG25250520240538945 26/05/2024 SHARDA 1701004046WL005857 SHARDA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG25250520240538946 26/05/2024 DEEWAN 1701004046WL005857 DEEWAN 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG25250520240538947 26/05/2024 MEERA 1701004046WL005857 MEERA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG25250520240538948 26/05/2024 HALUKE 1701004046WL005857 HALUKE 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG25250520240538949 26/05/2024 MITHLESH 1701004046WL005857 MITHLESH 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG25250520240538950 26/05/2024 REKHA 1701004046WL005857 REKHA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG25250520240538951 26/05/2024 RAMPATI 1701004046WL005857 RAMPATI 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG25250520240538952 26/05/2024 RATANI 1701004046WL005857 RATANI 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-046-001/832-C
(PARSOTA) 		1701004046NRG25250520240538953 26/05/2024 HAJARI 1701004046WL005857 HAJARI 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG25250520240538954 26/05/2024 LALITA 1701004046WL005857 LALITA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG25250520240538955 26/05/2024 RAMOTAR 1701004046WL005857 RAMOTAR 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG25250520240538956 26/05/2024 VEDWATI 1701004046WL005857 VEDWATI 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG25250520240538957 26/05/2024 KAMAL 1701004046WL005857 KAMAL 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 KAMAL FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG25250520240538958 26/05/2024 MANISHA 1701004046WL005857 MANISHA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-046-001/848-A
(PARSOTA) 		1701004046NRG25250520240539273 26/05/2024 sanideval 1701004046WL005860 sanideval 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sanideval INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-046-001/850-A
(PARSOTA) 		1701004046NRG25250520240538959 26/05/2024 sarita 1701004046WL005857 sarita 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG25250520240538960 26/05/2024 lalita 1701004046WL005857 lalita 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG25250520240538961 26/05/2024 ganeshi 1701004046WL005857 ganeshi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-046-001/855-A
(PARSOTA) 		1701004046NRG25250520240539197 26/05/2024 kiran 1701004046WL005859 kiran 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG25250520240539200 26/05/2024 gyasiya 1701004046WL005859 gyasiya 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-046-001/869
(PARSOTA) 		1701004046NRG25250520240538963 26/05/2024 rachna 1701004046WL005857 rachna 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-046-001/870
(PARSOTA) 		1701004046NRG25250520240538964 26/05/2024 ramkali 1701004046WL005857 ramkali 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG25250520240538996 26/05/2024 harichand 1701004046WL005857 harichand 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG25250520240538997 26/05/2024 priyanka 1701004046WL005857 priyanka 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-046-001/888
(PARSOTA) 		1701004046NRG25250520240538998 26/05/2024 suraj 1701004046WL005857 suraj 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-046-001/889-B
(PARSOTA) 		1701004046NRG25250520240539004 26/05/2024 neeraj 1701004046WL005857 neeraj 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-046-001/896
(PARSOTA) 		1701004046NRG25250520240539012 26/05/2024 RADHA 1701004046WL005857 RADHA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-046-001/896-A
(PARSOTA) 		1701004046NRG25250520240539013 26/05/2024 EDAR 1701004046WL005857 EDAR 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 EDAR FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-046-001/896-B
(PARSOTA) 		1701004046NRG25250520240539014 26/05/2024 RAMDEEN 1701004046WL005857 RAMDEEN 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-046-001/897-A
(PARSOTA) 		1701004046NRG25250520240539201 26/05/2024 RATIBHAN 1701004046WL005859 RATIBHAN 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 RATIBHAN FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-046-001/897-B
(PARSOTA) 		1701004046NRG25250520240539202 26/05/2024 SHEELA 1701004046WL005859 SHEELA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 SHEELA UNION BANK OF INDIA(508500)
316 PAHADGARH MP-01-004-046-001/898-A
(PARSOTA) 		1701004046NRG25250520240539203 26/05/2024 SHIVSINGH 1701004046WL005859 SHIVSINGH 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 SHIVSINGH STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-046-001/898-B
(PARSOTA) 		1701004046NRG25250520240539204 26/05/2024 ANEETA 1701004046WL005859 ANEETA 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-046-001/899
(PARSOTA) 		1701004046NRG25250520240539205 26/05/2024 kallu 1701004046WL005859 kallu 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-046-001/920
(PARSOTA) 		1701004046NRG25250520240539210 26/05/2024 ramlakhan 1701004046WL005859 ramlakhan 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-046-001/923-A
(PARSOTA) 		1701004046NRG25250520240539277 26/05/2024 anita 1701004046WL005860 anita 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 anita FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-046-001/925-A
(PARSOTA) 		1701004046NRG25250520240539278 26/05/2024 lakhan 1701004046WL005860 lakhan 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 lakhan FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-046-001/928
(PARSOTA) 		1701004046NRG25250520240539279 26/05/2024 katoi 1701004046WL005860 katoi 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-046-001/929
(PARSOTA) 		1701004046NRG25250520240539280 26/05/2024 vijendra 1701004046WL005860 vijendra 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-046-001/939
(PARSOTA) 		1701004046NRG25250520240539281 26/05/2024 ramesh 1701004046WL005860 ramesh 00691 IPOS0000001 1458 1458 Processed 30/05/2024 128756353 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188082 188082
325 PAHADGARH MP-01-004-046-001/119
(PARSOTA) 		1701004046NRG25250520240539113 26/05/2024 Aadiram 1701004046WL005859 Aadiram 00697 BKID0MG9058 1458 1458 Processed 30/05/2024 128756353 Aadiram FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-046-001/334-a
(PARSOTA) 		1701004046NRG25250520240539134 26/05/2024 Bharat lal 1701004046WL005859 Bharat lal 00697 BKID0MG9058 1458 1458 Processed 30/05/2024 128756353 Bharatlal FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-046-001/335
(PARSOTA) 		1701004046NRG25250520240539135 26/05/2024 Deenaram 1701004046WL005859 Deenaram 00697 BKID0MG9058 1458 1458 Processed 30/05/2024 128756353 Deenaram FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
328 PAHADGARH MP-01-004-046-001/111
(PARSOTA) 		1701004046NRG25250520240539112 26/05/2024 Maniram 1701004046WL005859 Maniram 00697 BKID0NAMRGB 1215 1215 Processed 30/05/2024 128756353 Maniram FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-046-001/2048
(PARSOTA) 		1701004046NRG25250520240539229 26/05/2024 sultan argal 1701004046WL005860 sultan argal 00697 BKID0NAMRGB 1458 1458 Processed 30/05/2024 128756353 sultanargal FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-046-001/2079
(PARSOTA) 		1701004046NRG25250520240539232 26/05/2024 Brindawan jatav 1701004046WL005860 Brindawan jatav 00697 BKID0NAMRGB 1458 1458 Processed 30/05/2024 128756353 Brindawanjatav FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-046-001/3039-B
(PARSOTA) 		1701004046NRG25250520240539130 26/05/2024 Pooja dhakad 1701004046WL005859 Pooja dhakad 00697 BKID0NAMRGB 1458 1458 Processed 30/05/2024 128756353 Poojadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
332 PAHADGARH MP-01-004-046-001/368
(PARSOTA) 		1701004046NRG25250520240539234 26/05/2024 Natthi 1701004046WL005860 Natthi 00697 BKID0NAMRGB 1458 1458 Processed 30/05/2024 128756353 Natthi FINO PAYMENTS BANK LTD(608001)
SubTotal 7047 7047
333 PAHADGARH MP-01-004-046-001/1350-A
(PARSOTA) 		1701004046NRG25250520240539017 26/05/2024 sandeep 1701004046WL005858 sandeep 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAHADGARH MP-01-004-046-001/730-B
(PARSOTA) 		1701004046NRG25250520240539174 26/05/2024 poonam 1701004046WL005859 poonam 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 poonam FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-046-001/849-A
(PARSOTA) 		1701004046NRG25250520240539274 26/05/2024 phoolsingh 1701004046WL005860 phoolsingh 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-046-001/856-A
(PARSOTA) 		1701004046NRG25250520240539198 26/05/2024 badan singh 1701004046WL005859 badan singh 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 badansingh FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-046-001/860
(PARSOTA) 		1701004046NRG25250520240539199 26/05/2024 kaliya 1701004046WL005859 kaliya 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG25250520240538962 26/05/2024 maheshwari 1701004046WL005857 maheshwari 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG25250520240538967 26/05/2024 deepa 1701004046WL005857 deepa 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
340 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG25250520240538968 26/05/2024 varsha 1701004046WL005857 varsha 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 varsha FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG25250520240538969 26/05/2024 lalo 1701004046WL005857 lalo 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
342 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG25250520240538970 26/05/2024 krishna 1701004046WL005857 krishna 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG25250520240538971 26/05/2024 seema 1701004046WL005857 seema 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 seema AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG25250520240538972 26/05/2024 meera 1701004046WL005857 meera 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 meera NARMADA JHABUA GRAMIN BANK(508515)
345 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG25250520240538973 26/05/2024 mohan 1701004046WL005857 mohan 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG25250520240538974 26/05/2024 bindbati 1701004046WL005857 bindbati 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG25250520240538975 26/05/2024 sakuntala 1701004046WL005857 sakuntala 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
348 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG25250520240538976 26/05/2024 sultan 1701004046WL005857 sultan 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG25250520240538977 26/05/2024 malkhan 1701004046WL005857 malkhan 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG25250520240538978 26/05/2024 kaliyan 1701004046WL005857 kaliyan 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG25250520240538979 26/05/2024 Anita 1701004046WL005857 Anita 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
352 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG25250520240538980 26/05/2024 kamlesh 1701004046WL005857 kamlesh 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG25250520240538981 26/05/2024 gomvati 1701004046WL005857 gomvati 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
354 PAHADGARH MP-01-004-046-001/878-B
(PARSOTA) 		1701004046NRG25250520240538982 26/05/2024 sarita 1701004046WL005857 sarita 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 sarita STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG25250520240538983 26/05/2024 geeta 1701004046WL005857 geeta 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 geeta STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG25250520240538984 26/05/2024 reena 1701004046WL005857 reena 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 reena CENTRAL BANK OF INDIA(607115)
357 PAHADGARH MP-01-004-046-001/880
(PARSOTA) 		1701004046NRG25250520240538985 26/05/2024 ramkali 1701004046WL005857 ramkali 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG25250520240538986 26/05/2024 dropati 1701004046WL005857 dropati 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
359 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG25250520240538995 26/05/2024 vinita 1701004046WL005857 vinita 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
360 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG25250520240539000 26/05/2024 varsha 1701004046WL005857 varsha 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
361 PAHADGARH MP-01-004-046-001/888-C
(PARSOTA) 		1701004046NRG25250520240539001 26/05/2024 varsha 1701004046WL005857 varsha 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-046-001/888-D
(PARSOTA) 		1701004046NRG25250520240539002 26/05/2024 pavan 1701004046WL005857 pavan 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 pavan FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-046-001/889-A
(PARSOTA) 		1701004046NRG25250520240539003 26/05/2024 rumali 1701004046WL005857 rumali 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
364 PAHADGARH MP-01-004-046-001/891-B
(PARSOTA) 		1701004046NRG25250520240539007 26/05/2024 shanti 1701004046WL005857 shanti 00703 AIRP0000001 1458 1458 Processed 30/05/2024 128756353 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46656 46656
Total 524151 524151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260524APB_FTO_46284 AXIS BANK UTIB0001354 MORENA 11664
2 PAHADGARH MP1701004_260524APB_FTO_46284 Canara Bank CNRB0004780 MORENA 1458
3 PAHADGARH MP1701004_260524APB_FTO_46284 Canara Bank CNRB0006677 JOURA 1458
4 PAHADGARH MP1701004_260524APB_FTO_46284 Central Bank Of India CBIN0280782 KELARES 2916
5 PAHADGARH MP1701004_260524APB_FTO_46284 Central Bank Of India CBIN0281373 JOURA 4131
6 PAHADGARH MP1701004_260524APB_FTO_46284 State Bank of India SBIN0003761 ADB JOURA 29160
7 PAHADGARH MP1701004_260524APB_FTO_46284 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1458
8 PAHADGARH MP1701004_260524APB_FTO_46284 State Bank of India SBIN0030092 JOURA 16767
9 PAHADGARH MP1701004_260524APB_FTO_46284 Union Bank of India UBIN0543161 RITHORA 1458
10 PAHADGARH MP1701004_260524APB_FTO_46284 Union Bank of India UBIN0575429 SABALGARH 1458
11 PAHADGARH MP1701004_260524APB_FTO_46284 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 2916
12 PAHADGARH MP1701004_260524APB_FTO_46284 YES BANK LTD YESB0CMSNOC cms national operating center 2916
13 PAHADGARH MP1701004_260524APB_FTO_46284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200232
14 PAHADGARH MP1701004_260524APB_FTO_46284 India Post Payments Bank IPOS0000001 Morena 188082
15 PAHADGARH MP1701004_260524APB_FTO_46284 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 4374
16 PAHADGARH MP1701004_260524APB_FTO_46284 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 7047
17 PAHADGARH MP1701004_260524APB_FTO_46284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46656

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