Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_191223APB_FTO_398857
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-01-004-022-001/3158
(SAINTHRI) 		1701004022NRG24171220231487090 19/12/2023 Satendra kushwah 1701004022WL022345 Satendra kushwah 00078 CNRB0004780 1326 1326 Processed 11/03/2024 645114004 Satendrakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-022-001/3187
(SAINTHRI) 		1701004022NRG24171220231487109 19/12/2023 Anil 1701004022WL022345 Anil 00078 CNRB0006677 1326 1326 Processed 11/03/2024 645114004 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-008-001/1167
(CHINNONICHAMBAL) 		1701004008NRG24191220231494266 19/12/2023 Suresh 1701004008WL022465 Suresh 00089 CBIN0280781 1326 1326 Processed 11/03/2024 645114004 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-008-001/1310
(CHINNONICHAMBAL) 		1701004008NRG24191220231494271 19/12/2023 Kamini 1701004008WL022465 Kamini 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
5 PAHADGARH MP-01-004-008-001/142
(CHINNONICHAMBAL) 		1701004008NRG24191220231494272 19/12/2023 PIRBHU 1701004008WL022465 PIRBHU 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
6 PAHADGARH MP-01-004-008-001/2043
(CHINNONICHAMBAL) 		1701004008NRG24191220231494287 19/12/2023 Luvkush 1701004008WL022465 Luvkush 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Luvkush CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-008-001/2045
(CHINNONICHAMBAL) 		1701004008NRG24191220231494288 19/12/2023 Priyanka 1701004008WL022465 Priyanka 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Priyanka CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-008-001/3207
(CHINNONICHAMBAL) 		1701004008NRG24191220231494327 19/12/2023 Goluram 1701004008WL022465 Goluram 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
9 PAHADGARH MP-01-004-008-001/3213
(CHINNONICHAMBAL) 		1701004008NRG24191220231494332 19/12/2023 Anil 1701004008WL022465 Anil 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Anil CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-008-001/3260
(CHINNONICHAMBAL) 		1701004008NRG24191220231494357 19/12/2023 Anita Sharma 1701004008WL022465 Anita Sharma 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 AnitaSharma STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-008-001/3304
(CHINNONICHAMBAL) 		1701004008NRG24191220231494362 19/12/2023 Sunita 1701004008WL022465 Sunita 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Sunita CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-008-001/3345
(CHINNONICHAMBAL) 		1701004008NRG24191220231494387 19/12/2023 Kamlesh 1701004008WL022465 Kamlesh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Kamlesh CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-008-001/3378
(CHINNONICHAMBAL) 		1701004008NRG24191220231494403 19/12/2023 Reena 1701004008WL022465 Reena 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Reena CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-008-001/3389
(CHINNONICHAMBAL) 		1701004008NRG24191220231494409 19/12/2023 Haluki 1701004008WL022465 Haluki 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Haluki CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-008-001/3430
(CHINNONICHAMBAL) 		1701004008NRG24191220231494429 19/12/2023 gulashan 1701004008WL022465 gulashan 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 gulashan INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-008-001/3439
(CHINNONICHAMBAL) 		1701004008NRG24191220231494437 19/12/2023 munni bano 1701004008WL022465 munni bano 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 munnibano CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-008-001/3452
(CHINNONICHAMBAL) 		1701004008NRG24191220231494447 19/12/2023 ravindra 1701004008WL022465 ravindra 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 ravindra CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-008-001/3453
(CHINNONICHAMBAL) 		1701004008NRG24191220231494448 19/12/2023 Renoo 1701004008WL022465 Renoo 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Renoo CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-008-001/3466
(CHINNONICHAMBAL) 		1701004008NRG24191220231494458 19/12/2023 Rajesh 1701004008WL022465 Rajesh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Rajesh FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-008-001/3474
(CHINNONICHAMBAL) 		1701004008NRG24191220231494464 19/12/2023 Madhu 1701004008WL022465 Madhu 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Madhu CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-008-001/3506
(CHINNONICHAMBAL) 		1701004008NRG24191220231494467 19/12/2023 Prakashi 1701004008WL022465 Prakashi 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Prakashi CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-033-001/232
(MADDIPURA) 		1701004033NRG24151220231480509 19/12/2023 shekendra singh 1701004033WL022235 shekendra singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 shekendrasingh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-033-001/234
(MADDIPURA) 		1701004033NRG24151220231480510 19/12/2023 mukesh kushwah 1701004033WL022235 mukesh kushwah 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 mukeshkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-033-001/257
(MADDIPURA) 		1701004033NRG24151220231480521 19/12/2023 SHASHI KUSHWAH 1701004033WL022235 SHASHI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 SHASHIKUSHWAH CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-033-001/266
(MADDIPURA) 		1701004033NRG24151220231480524 19/12/2023 MANISH 1701004033WL022235 MANISH 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 MANISH FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-033-001/524
(MADDIPURA) 		1701004033NRG24151220231480535 19/12/2023 puspa 1701004033WL022235 puspa 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-033-001/573
(MADDIPURA) 		1701004033NRG24151220231480540 19/12/2023 Sanjana 1701004033WL022235 Sanjana 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Sanjana CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-033-001/605
(MADDIPURA) 		1701004033NRG24151220231480563 19/12/2023 Kajal 1701004033WL022235 Kajal 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645114004 Kajal CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-038-001/175
(CHACHEDI) 		1701004038NRG24171220231487882 19/12/2023 Babulal 1701004038WL022359 Babulal 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Babulal CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-038-001/1871
(CHACHEDI) 		1701004038NRG24171220231487949 19/12/2023 Rukmani 1701004038WL022360 Rukmani 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Rukmani CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-038-001/2004
(CHACHEDI) 		1701004038NRG24171220231487968 19/12/2023 Prarthana Bhadoriya 1701004038WL022360 Prarthana Bhadoriya 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 PrarthanaBhadoriya FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-038-001/2020
(CHACHEDI) 		1701004038NRG24171220231487984 19/12/2023 Kirti Kushwah 1701004038WL022360 Kirti Kushwah 00089 CBIN0280782 1105 1105 Processed 11/03/2024 645114004 KirtiKushwah FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-038-001/204
(CHACHEDI) 		1701004038NRG24171220231488000 19/12/2023 rameswar 1701004038WL022360 rameswar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 rameswar CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-038-001/216
(CHACHEDI) 		1701004038NRG24171220231487920 19/12/2023 ramnibash 1701004038WL022359 ramnibash 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 ramnibash CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-038-001/234
(CHACHEDI) 		1701004038NRG24171220231487921 19/12/2023 BABULAL 1701004038WL022359 BABULAL 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-038-001/250
(CHACHEDI) 		1701004038NRG24171220231487922 19/12/2023 LAL SINGH 1701004038WL022359 LAL SINGH 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 LALSINGH CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-038-001/289
(CHACHEDI) 		1701004038NRG24171220231487924 19/12/2023 Gyani 1701004038WL022359 Gyani 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Gyani STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-038-001/320
(CHACHEDI) 		1701004038NRG24171220231487925 19/12/2023 Satendra 1701004038WL022359 Satendra 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 Satendra CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-038-001/71
(CHACHEDI) 		1701004038NRG24171220231488004 19/12/2023 siyaram 1701004038WL022360 siyaram 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 siyaram CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-038-001/828
(CHACHEDI) 		1701004038NRG24171220231487926 19/12/2023 kaliyan singh kushwah 1701004038WL022359 kaliyan singh kushwah 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 kaliyansinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-038-001/839
(CHACHEDI) 		1701004038NRG24171220231488007 19/12/2023 guddan sikarwar 1701004038WL022360 guddan sikarwar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 guddansikarwar FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-038-001/852
(CHACHEDI) 		1701004038NRG24171220231487928 19/12/2023 gabbar jatav 1701004038WL022359 gabbar jatav 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 gabbarjatav CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-038-001/885
(CHACHEDI) 		1701004038NRG24171220231487929 19/12/2023 vindravan kushwah 1701004038WL022359 vindravan kushwah 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114004 vindravankushwah CENTRAL BANK OF INDIA(607115)
SubTotal 52598 52598
44 PAHADGARH MP-01-004-038-001/2008
(CHACHEDI) 		1701004038NRG24171220231487972 19/12/2023 Ankita Jadon 1701004038WL022360 Ankita Jadon 00089 CBIN0282175 1326 1326 Processed 11/03/2024 645114004 AnkitaJadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-038-001/1974
(CHACHEDI) 		1701004038NRG24171220231487950 19/12/2023 Reeta 1701004038WL022360 Reeta 00089 CBIN0282716 1326 1326 Processed 11/03/2024 645114004 Reeta STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-038-001/1975
(CHACHEDI) 		1701004038NRG24171220231487951 19/12/2023 Pramod Singh 1701004038WL022360 Pramod Singh 00089 CBIN0282716 1326 1326 Processed 11/03/2024 645114004 PramodSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 PAHADGARH MP-01-004-008-001/632
(CHINNONICHAMBAL) 		1701004008NRG24191220231494475 19/12/2023 SIVKUMAR 1701004008WL022465 SIVKUMAR 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645114004 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
48 PAHADGARH MP-01-004-008-001/634
(CHINNONICHAMBAL) 		1701004008NRG24191220231494476 19/12/2023 RAMVILAS 1701004008WL022465 RAMVILAS 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645114004 RAMVILAS STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-008-001/657
(CHINNONICHAMBAL) 		1701004008NRG24191220231494477 19/12/2023 RAMKUMER 1701004008WL022465 RAMKUMER 00089 CBIN0282819 1326 1326 Processed 11/03/2024 645114004 RAMKUMER STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 PAHADGARH MP-01-004-008-001/3391
(CHINNONICHAMBAL) 		1701004008NRG24191220231494411 19/12/2023 Rebati 1701004008WL022465 Rebati 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645114004 Rebati CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-008-001/3441
(CHINNONICHAMBAL) 		1701004008NRG24191220231494438 19/12/2023 Pankaj Gour 1701004008WL022465 Pankaj Gour 00089 CBIN0284608 1326 1326 Processed 11/03/2024 645114004 PankajGour CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 PAHADGARH MP-01-004-022-001/3400
(SAINTHRI) 		1701004022NRG24171220231485957 19/12/2023 Seema kushwah 1701004022WL022328 Seema kushwah 00152 HDFC0004545 1326 1326 Processed 11/03/2024 645114004 Seemakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PAHADGARH MP-01-004-038-001/2006
(CHACHEDI) 		1701004038NRG24171220231487970 19/12/2023 Maduraj Varma 1701004038WL022360 Maduraj Varma 00165 IBKL0000545 1326 1326 Processed 11/03/2024 645114004 MadurajVarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-008-001/3438
(CHINNONICHAMBAL) 		1701004008NRG24191220231494436 19/12/2023 Mukesh 1701004008WL022465 Mukesh 00168 ICIC0001715 1326 1326 Processed 11/03/2024 645114004 Mukesh ICICI BANK LTD(508534)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG24171220231487060 19/12/2023 Neeraj bhadauriya 1701004022WL022345 Neeraj bhadauriya 00176 IDIB000M234 1326 1326 Processed 11/03/2024 645114004 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-038-001/2018
(CHACHEDI) 		1701004038NRG24171220231487982 19/12/2023 Jagadeesh Singh 1701004038WL022360 Jagadeesh Singh 00177 IOBA0003482 1326 1326 Processed 11/03/2024 645114004 JagadeeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
57 PAHADGARH MP-01-004-008-001/3255
(CHINNONICHAMBAL) 		1701004008NRG24191220231494353 19/12/2023 Ankush 1701004008WL022465 Ankush 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-008-001/3256
(CHINNONICHAMBAL) 		1701004008NRG24191220231494354 19/12/2023 Ashu Sharma 1701004008WL022465 Ashu Sharma 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 AshuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-008-001/3312
(CHINNONICHAMBAL) 		1701004008NRG24191220231494365 19/12/2023 Shivam 1701004008WL022465 Shivam 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-008-001/3313
(CHINNONICHAMBAL) 		1701004008NRG24191220231494366 19/12/2023 Atiraj 1701004008WL022465 Atiraj 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Atiraj NARMADA JHABUA GRAMIN BANK(508515)
61 PAHADGARH MP-01-004-008-001/3315
(CHINNONICHAMBAL) 		1701004008NRG24191220231494367 19/12/2023 Amratlal 1701004008WL022465 Amratlal 00354 PUNB0276400 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
62 PAHADGARH MP-01-004-008-001/3316
(CHINNONICHAMBAL) 		1701004008NRG24191220231494368 19/12/2023 Suraj 1701004008WL022465 Suraj 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-008-001/3317
(CHINNONICHAMBAL) 		1701004008NRG24191220231494369 19/12/2023 Veer 1701004008WL022465 Veer 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Veer NARMADA JHABUA GRAMIN BANK(508515)
64 PAHADGARH MP-01-004-008-001/3318
(CHINNONICHAMBAL) 		1701004008NRG24191220231494370 19/12/2023 Mukesh 1701004008WL022465 Mukesh 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Mukesh PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-008-001/3319
(CHINNONICHAMBAL) 		1701004008NRG24191220231494371 19/12/2023 V P Jatav 1701004008WL022465 V P Jatav 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 VPJatav AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-008-001/3323
(CHINNONICHAMBAL) 		1701004008NRG24191220231494372 19/12/2023 Dilsad 1701004008WL022465 Dilsad 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Dilsad PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-008-001/3333
(CHINNONICHAMBAL) 		1701004008NRG24191220231494381 19/12/2023 Ramvilash 1701004008WL022465 Ramvilash 00354 PUNB0276400 1326 1326 Processed 11/03/2024 645114004 Ramvilash BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14586 14586
68 PAHADGARH MP-01-004-008-001/3339
(CHINNONICHAMBAL) 		1701004008NRG24191220231494384 19/12/2023 Usha 1701004008WL022465 Usha 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645114004 Usha STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-008-001/3373
(CHINNONICHAMBAL) 		1701004008NRG24191220231494400 19/12/2023 Reena 1701004008WL022465 Reena 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645114004 Reena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 PAHADGARH MP-01-004-008-001/1784
(CHINNONICHAMBAL) 		1701004008NRG24191220231494279 19/12/2023 suresh 1701004008WL022465 suresh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 suresh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG24171220231487061 19/12/2023 Sugreev singh 1701004022WL022345 Sugreev singh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Sugreevsingh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-022-001/3150
(SAINTHRI) 		1701004022NRG24171220231487084 19/12/2023 Prem singh 1701004022WL022345 Prem singh 00415 SBIN0003761 1105 1105 Processed 11/03/2024 645114004 Premsingh STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-022-001/3199
(SAINTHRI) 		1701004022NRG24171220231487112 19/12/2023 Shri ram kushwah 1701004022WL022345 Shri ram kushwah 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Shriramkushwah STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-022-001/3349
(SAINTHRI) 		1701004022NRG24171220231485886 19/12/2023 Shailendra singh tomar 1701004022WL022327 Shailendra singh tomar 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Shailendrasinghtomar CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-022-001/3357
(SAINTHRI) 		1701004022NRG24171220231485919 19/12/2023 Babali 1701004022WL022328 Babali 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Babali STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-022-001/3391
(SAINTHRI) 		1701004022NRG24171220231485948 19/12/2023 Renu tomar 1701004022WL022328 Renu tomar 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Renutomar STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-022-001/3392
(SAINTHRI) 		1701004022NRG24171220231485949 19/12/2023 meera 1701004022WL022328 meera 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 meera STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-022-001/3394
(SAINTHRI) 		1701004022NRG24171220231485951 19/12/2023 Rameswar 1701004022WL022328 Rameswar 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Rameswar STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-022-001/3395
(SAINTHRI) 		1701004022NRG24171220231485952 19/12/2023 Jawar singh kushwah 1701004022WL022328 Jawar singh kushwah 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Jawarsinghkushwah STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-022-001/3398
(SAINTHRI) 		1701004022NRG24171220231485955 19/12/2023 Kishunlal kushwah 1701004022WL022328 Kishunlal kushwah 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114004 Kishunlalkushwah STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-033-001/530
(MADDIPURA) 		1701004033NRG24151220231480537 19/12/2023 kampuri 1701004033WL022235 kampuri 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
SubTotal 15691 15691
82 PAHADGARH MP-01-004-008-001/1052
(CHINNONICHAMBAL) 		1701004008NRG24191220231494257 19/12/2023 Dinesh sharma 1701004008WL022465 Dinesh sharma 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Dineshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-008-001/1103
(CHINNONICHAMBAL) 		1701004008NRG24191220231494259 19/12/2023 koksingh 1701004008WL022465 koksingh 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 koksingh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-008-001/1126
(CHINNONICHAMBAL) 		1701004008NRG24191220231494261 19/12/2023 naresh 1701004008WL022465 naresh 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 naresh STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-008-001/1127
(CHINNONICHAMBAL) 		1701004008NRG24191220231494262 19/12/2023 jagadeesh 1701004008WL022465 jagadeesh 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 jagadeesh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-008-001/1132
(CHINNONICHAMBAL) 		1701004008NRG24191220231494263 19/12/2023 rahamani 1701004008WL022465 rahamani 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 rahamani AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAHADGARH MP-01-004-008-001/1148
(CHINNONICHAMBAL) 		1701004008NRG24191220231494264 19/12/2023 Mukesh 1701004008WL022465 Mukesh 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Mukesh STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-008-001/3112
(CHINNONICHAMBAL) 		1701004008NRG24191220231494320 19/12/2023 Poonam 1701004008WL022465 Poonam 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-008-001/3211
(CHINNONICHAMBAL) 		1701004008NRG24191220231494330 19/12/2023 Girraj 1701004008WL022465 Girraj 00415 SBIN0007238 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
90 PAHADGARH MP-01-004-008-001/3216
(CHINNONICHAMBAL) 		1701004008NRG24191220231494333 19/12/2023 Malkhan 1701004008WL022465 Malkhan 00415 SBIN0007238 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
91 PAHADGARH MP-01-004-008-001/3238
(CHINNONICHAMBAL) 		1701004008NRG24191220231494345 19/12/2023 Ashok Kumar Jatav 1701004008WL022465 Ashok Kumar Jatav 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 AshokKumarJatav STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-008-001/3324
(CHINNONICHAMBAL) 		1701004008NRG24191220231494373 19/12/2023 Banbari 1701004008WL022465 Banbari 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Banbari STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-008-001/3328
(CHINNONICHAMBAL) 		1701004008NRG24191220231494376 19/12/2023 Neeraj 1701004008WL022465 Neeraj 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-008-001/3329
(CHINNONICHAMBAL) 		1701004008NRG24191220231494377 19/12/2023 Raja 1701004008WL022465 Raja 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Raja STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-008-001/3330
(CHINNONICHAMBAL) 		1701004008NRG24191220231494378 19/12/2023 Rani 1701004008WL022465 Rani 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Rani STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-008-001/3331
(CHINNONICHAMBAL) 		1701004008NRG24191220231494379 19/12/2023 Radha 1701004008WL022465 Radha 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Radha CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-008-001/3332
(CHINNONICHAMBAL) 		1701004008NRG24191220231494380 19/12/2023 Sachin 1701004008WL022465 Sachin 00415 SBIN0007238 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
98 PAHADGARH MP-01-004-008-001/3341
(CHINNONICHAMBAL) 		1701004008NRG24191220231494385 19/12/2023 Meena 1701004008WL022465 Meena 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Meena FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-008-001/3346
(CHINNONICHAMBAL) 		1701004008NRG24191220231494388 19/12/2023 Geeta 1701004008WL022465 Geeta 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Geeta STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-008-001/3347
(CHINNONICHAMBAL) 		1701004008NRG24191220231494389 19/12/2023 Girraj 1701004008WL022465 Girraj 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Girraj STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-008-001/3348
(CHINNONICHAMBAL) 		1701004008NRG24191220231494390 19/12/2023 Girraj 1701004008WL022465 Girraj 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Girraj STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-008-001/3372
(CHINNONICHAMBAL) 		1701004008NRG24191220231494399 19/12/2023 Rinku 1701004008WL022465 Rinku 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Rinku STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-008-001/3375
(CHINNONICHAMBAL) 		1701004008NRG24191220231494401 19/12/2023 Sanju 1701004008WL022465 Sanju 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Sanju STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-008-001/3376
(CHINNONICHAMBAL) 		1701004008NRG24191220231494402 19/12/2023 Maya 1701004008WL022465 Maya 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Maya STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-008-001/3382
(CHINNONICHAMBAL) 		1701004008NRG24191220231494404 19/12/2023 Bansal 1701004008WL022465 Bansal 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Bansal STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-008-001/3383
(CHINNONICHAMBAL) 		1701004008NRG24191220231494405 19/12/2023 Ramniwas 1701004008WL022465 Ramniwas 00415 SBIN0007238 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
107 PAHADGARH MP-01-004-008-001/3386
(CHINNONICHAMBAL) 		1701004008NRG24191220231494407 19/12/2023 Munshi 1701004008WL022465 Munshi 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Munshi STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-008-001/3387
(CHINNONICHAMBAL) 		1701004008NRG24191220231494408 19/12/2023 Ramsakhi 1701004008WL022465 Ramsakhi 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Ramsakhi STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-008-001/3390
(CHINNONICHAMBAL) 		1701004008NRG24191220231494410 19/12/2023 Munisa 1701004008WL022465 Munisa 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Munisa STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-008-001/3392
(CHINNONICHAMBAL) 		1701004008NRG24191220231494412 19/12/2023 Rinku 1701004008WL022465 Rinku 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Rinku STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-008-001/3395
(CHINNONICHAMBAL) 		1701004008NRG24191220231494414 19/12/2023 Mithalesh 1701004008WL022465 Mithalesh 00415 SBIN0007238 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
112 PAHADGARH MP-01-004-008-001/3423
(CHINNONICHAMBAL) 		1701004008NRG24191220231494423 19/12/2023 asha gupta 1701004008WL022465 asha gupta 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 ashagupta STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-008-001/3428
(CHINNONICHAMBAL) 		1701004008NRG24191220231494427 19/12/2023 ganga bai 1701004008WL022465 ganga bai 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 gangabai STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-008-001/3433
(CHINNONICHAMBAL) 		1701004008NRG24191220231494432 19/12/2023 kashi bai rawat 1701004008WL022465 kashi bai rawat 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 kashibairawat STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-008-001/3443
(CHINNONICHAMBAL) 		1701004008NRG24191220231494440 19/12/2023 Shashi Gour 1701004008WL022465 Shashi Gour 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 ShashiGour STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-008-001/3456
(CHINNONICHAMBAL) 		1701004008NRG24191220231494451 19/12/2023 sattar khan 1701004008WL022465 sattar khan 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 sattarkhan STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-008-001/3462
(CHINNONICHAMBAL) 		1701004008NRG24191220231494454 19/12/2023 Barsha arya 1701004008WL022465 Barsha arya 00415 SBIN0007238 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
118 PAHADGARH MP-01-004-008-001/3463
(CHINNONICHAMBAL) 		1701004008NRG24191220231494455 19/12/2023 Kamlesh Khatik 1701004008WL022465 Kamlesh Khatik 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 KamleshKhatik STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-008-001/3469
(CHINNONICHAMBAL) 		1701004008NRG24191220231494460 19/12/2023 Girija 1701004008WL022465 Girija 00415 SBIN0007238 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
120 PAHADGARH MP-01-004-008-001/3502
(CHINNONICHAMBAL) 		1701004008NRG24191220231494466 19/12/2023 Shushila 1701004008WL022465 Shushila 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 Shushila STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-008-001/825
(CHINNONICHAMBAL) 		1701004008NRG24191220231494486 19/12/2023 INSAR 1701004008WL022465 INSAR 00415 SBIN0007238 1326 1326 Processed 11/03/2024 645114004 INSAR FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
122 PAHADGARH MP-01-004-008-001/1302
(CHINNONICHAMBAL) 		1701004008NRG24191220231494270 19/12/2023 Manmohan 1701004008WL022465 Manmohan 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 Manmohan FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-008-001/1879
(CHINNONICHAMBAL) 		1701004008NRG24191220231494283 19/12/2023 ramroop 1701004008WL022465 ramroop 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
124 PAHADGARH MP-01-004-008-001/1895
(CHINNONICHAMBAL) 		1701004008NRG24191220231494284 19/12/2023 chandgeram 1701004008WL022465 chandgeram 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 chandgeram NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-008-001/3118
(CHINNONICHAMBAL) 		1701004008NRG24191220231494322 19/12/2023 Geeta 1701004008WL022465 Geeta 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 Geeta NARMADA JHABUA GRAMIN BANK(508515)
126 PAHADGARH MP-01-004-008-001/3162
(CHINNONICHAMBAL) 		1701004008NRG24191220231494324 19/12/2023 Satish 1701004008WL022465 Satish 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 Satish STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-008-001/3338
(CHINNONICHAMBAL) 		1701004008NRG24191220231494383 19/12/2023 Suman 1701004008WL022465 Suman 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 Suman STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-008-001/3342
(CHINNONICHAMBAL) 		1701004008NRG24191220231494386 19/12/2023 Ramvilash 1701004008WL022465 Ramvilash 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 Ramvilash STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-008-001/3413
(CHINNONICHAMBAL) 		1701004008NRG24191220231494418 19/12/2023 Rosu 1701004008WL022465 Rosu 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 Rosu FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-008-001/3454
(CHINNONICHAMBAL) 		1701004008NRG24191220231494449 19/12/2023 Sanjay Prajapati 1701004008WL022465 Sanjay Prajapati 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 SanjayPrajapati STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-033-001/253
(MADDIPURA) 		1701004033NRG24151220231480518 19/12/2023 rumali 1701004033WL022235 rumali 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 rumali STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-033-001/256
(MADDIPURA) 		1701004033NRG24151220231480520 19/12/2023 KALICHARAN 1701004033WL022235 KALICHARAN 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
133 PAHADGARH MP-01-004-033-001/575
(MADDIPURA) 		1701004033NRG24151220231480542 19/12/2023 rakesh 1701004033WL022235 rakesh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 rakesh FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-038-001/1489
(CHACHEDI) 		1701004038NRG24171220231487873 19/12/2023 nemichandra 1701004038WL022359 nemichandra 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 nemichandra CANARA BANK(508532)
135 PAHADGARH MP-01-004-038-001/2009
(CHACHEDI) 		1701004038NRG24171220231487973 19/12/2023 Akash Jadon 1701004038WL022360 Akash Jadon 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 AkashJadon STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-038-001/2010
(CHACHEDI) 		1701004038NRG24171220231487974 19/12/2023 Abhishek Jadon 1701004038WL022360 Abhishek Jadon 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114004 AbhishekJadon STATE BANK OF INDIA(508548)
SubTotal 19890 19890
137 PAHADGARH MP-01-004-008-001/947
(CHINNONICHAMBAL) 		1701004008NRG24191220231494488 19/12/2023 Rakesh 1701004008WL022465 Rakesh 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114004 Rakesh STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-022-001/3153
(SAINTHRI) 		1701004022NRG24171220231487085 19/12/2023 sukharam 1701004022WL022345 sukharam 00415 SBIN0030092 1105 1105 Processed 11/03/2024 645114004 sukharam STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-022-001/3157
(SAINTHRI) 		1701004022NRG24171220231487089 19/12/2023 Suraj kushwah 1701004022WL022345 Suraj kushwah 00415 SBIN0030092 1105 1105 Processed 11/03/2024 645114004 Surajkushwah STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-033-001/234
(MADDIPURA) 		1701004033NRG24151220231480511 19/12/2023 meena 1701004033WL022235 meena 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114004 meena AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-033-001/587
(MADDIPURA) 		1701004033NRG24151220231480552 19/12/2023 Kisandei 1701004033WL022235 Kisandei 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114004 Kisandei INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-038-001/895
(CHACHEDI) 		1701004038NRG24171220231487931 19/12/2023 banbari lal kuswha 1701004038WL022359 banbari lal kuswha 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114004 banbarilalkuswha STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-038-001/919
(CHACHEDI) 		1701004038NRG24171220231488011 19/12/2023 jawar singh sikarwar 1701004038WL022360 jawar singh sikarwar 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114004 jawarsinghsikarwar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
144 PAHADGARH MP-01-004-008-001/3352
(CHINNONICHAMBAL) 		1701004008NRG24191220231494393 19/12/2023 Ankita 1701004008WL022465 Ankita 00415 SBIN0030206 1326 1326 Processed 11/03/2024 645114004 Ankita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 PAHADGARH MP-01-004-038-001/1996
(CHACHEDI) 		1701004038NRG24171220231487962 19/12/2023 Sakuntala Devi 1701004038WL022360 Sakuntala Devi 00415 SBIN0030433 1326 1326 Processed 11/03/2024 645114004 SakuntalaDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 PAHADGARH MP-01-004-008-001/1121
(CHINNONICHAMBAL) 		1701004008NRG24191220231494260 19/12/2023 Yogesh 1701004008WL022465 Yogesh 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
147 PAHADGARH MP-01-004-008-001/1160
(CHINNONICHAMBAL) 		1701004008NRG24191220231494265 19/12/2023 Bhura 1701004008WL022465 Bhura 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-008-001/184
(CHINNONICHAMBAL) 		1701004008NRG24191220231494282 19/12/2023 BANBARI 1701004008WL022465 BANBARI 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 BANBARI AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-008-001/237
(CHINNONICHAMBAL) 		1701004008NRG24191220231494296 19/12/2023 lalo 1701004008WL022465 lalo 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 lalo STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-008-001/3217
(CHINNONICHAMBAL) 		1701004008NRG24191220231494334 19/12/2023 Boby 1701004008WL022465 Boby 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
151 PAHADGARH MP-01-004-008-001/3233
(CHINNONICHAMBAL) 		1701004008NRG24191220231494342 19/12/2023 Pramod Sharma 1701004008WL022465 Pramod Sharma 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
152 PAHADGARH MP-01-004-008-001/3364
(CHINNONICHAMBAL) 		1701004008NRG24191220231494397 19/12/2023 Aakash 1701004008WL022465 Aakash 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 Aakash INDIAN BANK(607105)
153 PAHADGARH MP-01-004-008-001/3396
(CHINNONICHAMBAL) 		1701004008NRG24191220231494415 19/12/2023 Preetam 1701004008WL022465 Preetam 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-008-001/3464
(CHINNONICHAMBAL) 		1701004008NRG24191220231494456 19/12/2023 Renu 1701004008WL022465 Renu 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 Renu FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-008-001/583
(CHINNONICHAMBAL) 		1701004008NRG24191220231494472 19/12/2023 RAMESVAR 1701004008WL022465 RAMESVAR 00415 SBIN0030439 1326 1326 Processed 12/03/2024 645114004 RAMESVAR UNION BANK OF INDIA(508500)
156 PAHADGARH MP-01-004-008-001/594
(CHINNONICHAMBAL) 		1701004008NRG24191220231494473 19/12/2023 rakesh 1701004008WL022465 rakesh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-008-001/62
(CHINNONICHAMBAL) 		1701004008NRG24191220231494474 19/12/2023 hotam 1701004008WL022465 hotam 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-033-001/243
(MADDIPURA) 		1701004033NRG24151220231480514 19/12/2023 varsha kushwah 1701004033WL022235 varsha kushwah 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 varshakushwah STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-033-001/244
(MADDIPURA) 		1701004033NRG24151220231480515 19/12/2023 hukam singh kushwahg 1701004033WL022235 hukam singh kushwahg 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 hukamsinghkushwahg STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG24151220231480525 19/12/2023 VEER SINGH 1701004033WL022235 VEER SINGH 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG24151220231480527 19/12/2023 SURAJ KUSHWAH 1701004033WL022235 SURAJ KUSHWAH 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 SURAJKUSHWAH STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-033-001/271
(MADDIPURA) 		1701004033NRG24151220231480529 19/12/2023 KALPANA KUSHWAH 1701004033WL022235 KALPANA KUSHWAH 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
163 PAHADGARH MP-01-004-033-001/274
(MADDIPURA) 		1701004033NRG24151220231480530 19/12/2023 SAROJ 1701004033WL022235 SAROJ 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 SAROJ STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-033-001/526
(MADDIPURA) 		1701004033NRG24151220231480536 19/12/2023 laxmi 1701004033WL022235 laxmi 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 laxmi STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-033-001/582
(MADDIPURA) 		1701004033NRG24151220231480548 19/12/2023 Pansingh 1701004033WL022235 Pansingh 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
166 PAHADGARH MP-01-004-033-001/589
(MADDIPURA) 		1701004033NRG24151220231480553 19/12/2023 Pansingh 1701004033WL022235 Pansingh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 Pansingh STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-038-001/1356
(CHACHEDI) 		1701004038NRG24171220231487867 19/12/2023 hawaldaar sikarwar 1701004038WL022359 hawaldaar sikarwar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 hawaldaarsikarwar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-038-001/1999
(CHACHEDI) 		1701004038NRG24171220231487964 19/12/2023 Shivani Jadon 1701004038WL022360 Shivani Jadon 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 ShivaniJadon STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-038-001/2039-D
(CHACHEDI) 		1701004038NRG24171220231487917 19/12/2023 Meera Kushwah 1701004038WL022359 Meera Kushwah 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114004 MeeraKushwah STATE BANK OF INDIA(508548)
SubTotal 31824 31824
170 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG24171220231487058 19/12/2023 Ashok singh bhadouriya 1701004022WL022345 Ashok singh bhadouriya 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114004 Ashoksinghbhadouriya UCO BANK(607066)
SubTotal 1326 1326
171 PAHADGARH MP-01-004-008-001/3394
(CHINNONICHAMBAL) 		1701004008NRG24191220231494413 19/12/2023 Anita 1701004008WL022465 Anita 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 Anita FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-008-001/3418
(CHINNONICHAMBAL) 		1701004008NRG24191220231494421 19/12/2023 Suraj 1701004008WL022465 Suraj 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 Suraj FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-008-001/3442
(CHINNONICHAMBAL) 		1701004008NRG24191220231494439 19/12/2023 pareekshat rawat 1701004008WL022465 pareekshat rawat 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
174 PAHADGARH MP-01-004-008-001/3515
(CHINNONICHAMBAL) 		1701004008NRG24191220231494470 19/12/2023 Yuvraj 1701004008WL022465 Yuvraj 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 Yuvraj UCO BANK(607066)
175 PAHADGARH MP-01-004-033-001/259
(MADDIPURA) 		1701004033NRG24151220231480522 19/12/2023 SUNEEL SINGH KUSHWAH 1701004033WL022235 SUNEEL SINGH KUSHWAH 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 SUNEELSINGHKUSHWAH UCO BANK(607066)
176 PAHADGARH MP-01-004-033-001/269
(MADDIPURA) 		1701004033NRG24151220231480526 19/12/2023 MAHESWARI 1701004033WL022235 MAHESWARI 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 MAHESWARI UCO BANK(607066)
177 PAHADGARH MP-01-004-033-001/270
(MADDIPURA) 		1701004033NRG24151220231480528 19/12/2023 NEETU 1701004033WL022235 NEETU 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 NEETU STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-038-001/1143
(CHACHEDI) 		1701004038NRG24171220231487936 19/12/2023 rajesh jatv 1701004038WL022360 rajesh jatv 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 rajeshjatv FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-038-001/2015
(CHACHEDI) 		1701004038NRG24171220231487979 19/12/2023 Koka Jatav 1701004038WL022360 Koka Jatav 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 KokaJatav CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-038-001/22
(CHACHEDI) 		1701004038NRG24171220231488003 19/12/2023 khacheri 1701004038WL022360 khacheri 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
181 PAHADGARH MP-01-004-038-001/275
(CHACHEDI) 		1701004038NRG24171220231487923 19/12/2023 basdev 1701004038WL022359 basdev 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 basdev CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-038-001/810-B
(CHACHEDI) 		1701004038NRG24171220231488005 19/12/2023 Suvidhya Sikarwar 1701004038WL022360 Suvidhya Sikarwar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 SuvidhyaSikarwar CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-038-001/811
(CHACHEDI) 		1701004038NRG24171220231488006 19/12/2023 gayanendra sikarwar 1701004038WL022360 gayanendra sikarwar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 gayanendrasikarwar FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-038-001/864
(CHACHEDI) 		1701004038NRG24171220231488008 19/12/2023 ravendra sikarwar 1701004038WL022360 ravendra sikarwar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 ravendrasikarwar UCO BANK(607066)
185 PAHADGARH MP-01-004-038-001/865
(CHACHEDI) 		1701004038NRG24171220231488009 19/12/2023 narendra sikarwar 1701004038WL022360 narendra sikarwar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 narendrasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-038-001/868
(CHACHEDI) 		1701004038NRG24171220231488010 19/12/2023 bijanat dhakad 1701004038WL022360 bijanat dhakad 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 bijanatdhakad CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-038-001/894
(CHACHEDI) 		1701004038NRG24171220231487930 19/12/2023 dinesh kushwah 1701004038WL022359 dinesh kushwah 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 dineshkushwah CENTRAL BANK OF INDIA(607115)
188 PAHADGARH MP-01-004-038-001/96
(CHACHEDI) 		1701004038NRG24171220231487932 19/12/2023 amarsingh 1701004038WL022359 amarsingh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114004 amarsingh CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-038-001/969
(CHACHEDI) 		1701004038NRG24171220231487934 19/12/2023 kalichran kushwah 1701004038WL022359 kalichran kushwah 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
SubTotal 25194 25194
190 PAHADGARH MP-01-004-022-001/3231
(SAINTHRI) 		1701004022NRG24171220231487122 19/12/2023 Neha tomar 1701004022WL022345 Neha tomar 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645114004 Nehatomar UNION BANK OF INDIA(508500)
191 PAHADGARH MP-01-004-033-001/245
(MADDIPURA) 		1701004033NRG24151220231480516 19/12/2023 Ravi 1701004033WL022235 Ravi 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645114004 Ravi UNION BANK OF INDIA(508500)
192 PAHADGARH MP-01-004-038-001/2041-B
(CHACHEDI) 		1701004038NRG24171220231487919 19/12/2023 Bimalesh Kushwah 1701004038WL022359 Bimalesh Kushwah 00468 UBIN0543527 1326 1326 Processed 12/03/2024 645114004 BimaleshKushwah UNION BANK OF INDIA(508500)
SubTotal 3978 3978
193 PAHADGARH MP-01-004-008-001/3235
(CHINNONICHAMBAL) 		1701004008NRG24191220231494343 19/12/2023 Salman Khan 1701004008WL022465 Salman Khan 00468 UBIN0575429 1326 1326 Processed 11/03/2024 645114004 SalmanKhan FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-008-001/3337
(CHINNONICHAMBAL) 		1701004008NRG24191220231494382 19/12/2023 Udal 1701004008WL022465 Udal 00468 UBIN0575429 1326 1326 Processed 12/03/2024 645114004 Udal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
195 PAHADGARH MP-01-004-022-001/3047
(SAINTHRI) 		1701004022NRG24171220231485801 19/12/2023 Renu 1701004022WL022327 Renu 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 645114004 Renu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
196 PAHADGARH MP-01-004-008-001/1803
(CHINNONICHAMBAL) 		1701004008NRG24191220231494281 19/12/2023 Islam Khan 1701004008WL022465 Islam Khan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 IslamKhan FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-008-001/2101
(CHINNONICHAMBAL) 		1701004008NRG24191220231494289 19/12/2023 Durgesh 1701004008WL022465 Durgesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Durgesh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-008-001/2113
(CHINNONICHAMBAL) 		1701004008NRG24191220231494290 19/12/2023 Raju 1701004008WL022465 Raju 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Raju FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-008-001/2117
(CHINNONICHAMBAL) 		1701004008NRG24191220231494291 19/12/2023 Dharmendra 1701004008WL022465 Dharmendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
200 PAHADGARH MP-01-004-008-001/2127
(CHINNONICHAMBAL) 		1701004008NRG24191220231494293 19/12/2023 Vinod 1701004008WL022465 Vinod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
201 PAHADGARH MP-01-004-008-001/2319
(CHINNONICHAMBAL) 		1701004008NRG24191220231494294 19/12/2023 Shivsingh 1701004008WL022465 Shivsingh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Shivsingh STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-008-001/2350
(CHINNONICHAMBAL) 		1701004008NRG24191220231494295 19/12/2023 Mahesh 1701004008WL022465 Mahesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Mahesh CENTRAL BANK OF INDIA(607115)
203 PAHADGARH MP-01-004-008-001/2426
(CHINNONICHAMBAL) 		1701004008NRG24191220231494299 19/12/2023 Revati 1701004008WL022465 Revati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
204 PAHADGARH MP-01-004-008-001/2429
(CHINNONICHAMBAL) 		1701004008NRG24191220231494300 19/12/2023 Vishambhar 1701004008WL022465 Vishambhar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Vishambhar FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-008-001/2430
(CHINNONICHAMBAL) 		1701004008NRG24191220231494301 19/12/2023 Naresh 1701004008WL022465 Naresh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
206 PAHADGARH MP-01-004-008-001/2442
(CHINNONICHAMBAL) 		1701004008NRG24191220231494302 19/12/2023 Chabiram 1701004008WL022465 Chabiram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Chabiram FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-008-001/2465
(CHINNONICHAMBAL) 		1701004008NRG24191220231494304 19/12/2023 Laxmi 1701004008WL022465 Laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
208 PAHADGARH MP-01-004-008-001/2474
(CHINNONICHAMBAL) 		1701004008NRG24191220231494305 19/12/2023 Anita 1701004008WL022465 Anita 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Anita NARMADA JHABUA GRAMIN BANK(508515)
209 PAHADGARH MP-01-004-008-001/2764
(CHINNONICHAMBAL) 		1701004008NRG24191220231494310 19/12/2023 Surendra 1701004008WL022465 Surendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
210 PAHADGARH MP-01-004-008-001/3212
(CHINNONICHAMBAL) 		1701004008NRG24191220231494331 19/12/2023 Naimi singh 1701004008WL022465 Naimi singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
211 PAHADGARH MP-01-004-008-001/3247
(CHINNONICHAMBAL) 		1701004008NRG24191220231494347 19/12/2023 Alka Sharma 1701004008WL022465 Alka Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 AlkaSharma FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-008-001/3248
(CHINNONICHAMBAL) 		1701004008NRG24191220231494348 19/12/2023 Meena 1701004008WL022465 Meena 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
213 PAHADGARH MP-01-004-008-001/3254
(CHINNONICHAMBAL) 		1701004008NRG24191220231494352 19/12/2023 Vishnu Sharma 1701004008WL022465 Vishnu Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
214 PAHADGARH MP-01-004-008-001/3258
(CHINNONICHAMBAL) 		1701004008NRG24191220231494355 19/12/2023 Jagannath Malah 1701004008WL022465 Jagannath Malah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 JagannathMalah FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-008-001/3437
(CHINNONICHAMBAL) 		1701004008NRG24191220231494435 19/12/2023 Mamta 1701004008WL022465 Mamta 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Mamta NARMADA JHABUA GRAMIN BANK(508515)
216 PAHADGARH MP-01-004-022-001/2994
(SAINTHRI) 		1701004022NRG24171220231487050 19/12/2023 Rama tomar 1701004022WL022345 Rama tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ramatomar FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-022-001/2999
(SAINTHRI) 		1701004022NRG24171220231487052 19/12/2023 Nihal singh 1701004022WL022345 Nihal singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
218 PAHADGARH MP-01-004-022-001/3036
(SAINTHRI) 		1701004022NRG24171220231487053 19/12/2023 Arjun singh 1701004022WL022345 Arjun singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Arjunsingh FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-022-001/3037
(SAINTHRI) 		1701004022NRG24171220231487054 19/12/2023 Sumita baghel 1701004022WL022345 Sumita baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Sumitabaghel STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-022-001/3042
(SAINTHRI) 		1701004022NRG24171220231487055 19/12/2023 Mamta 1701004022WL022345 Mamta 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Mamta FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-022-001/3052
(SAINTHRI) 		1701004022NRG24171220231485802 19/12/2023 Veerendr 1701004022WL022327 Veerendr 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Veerendr INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-022-001/3053
(SAINTHRI) 		1701004022NRG24171220231485803 19/12/2023 Anguri 1701004022WL022327 Anguri 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-022-001/3054
(SAINTHRI) 		1701004022NRG24171220231485804 19/12/2023 vandana 1701004022WL022327 vandana 00688 FINO0001001 1326 1326 Processed 12/03/2024 645114004 vandana UNION BANK OF INDIA(508500)
224 PAHADGARH MP-01-004-022-001/3055
(SAINTHRI) 		1701004022NRG24171220231485805 19/12/2023 pradeep 1701004022WL022327 pradeep 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
225 PAHADGARH MP-01-004-022-001/3057
(SAINTHRI) 		1701004022NRG24171220231485806 19/12/2023 Rajvati 1701004022WL022327 Rajvati 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rajvati FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-022-001/3058
(SAINTHRI) 		1701004022NRG24171220231487056 19/12/2023 Navab singh 1701004022WL022345 Navab singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
227 PAHADGARH MP-01-004-022-001/3067
(SAINTHRI) 		1701004022NRG24171220231487057 19/12/2023 Heerobai 1701004022WL022345 Heerobai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Heerobai BANK OF INDIA(508505)
228 PAHADGARH MP-01-004-022-001/3104
(SAINTHRI) 		1701004022NRG24171220231487059 19/12/2023 Sidhdar 1701004022WL022345 Sidhdar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Sidhdar FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG24171220231487062 19/12/2023 suraj 1701004022WL022345 suraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 suraj FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-022-001/3110
(SAINTHRI) 		1701004022NRG24171220231487063 19/12/2023 Pooja 1701004022WL022345 Pooja 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Pooja FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-022-001/3111
(SAINTHRI) 		1701004022NRG24171220231487064 19/12/2023 Sanajy jatav 1701004022WL022345 Sanajy jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Sanajyjatav FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG24171220231487065 19/12/2023 Parmal 1701004022WL022345 Parmal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Parmal FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG24171220231487066 19/12/2023 Lachhi ram 1701004022WL022345 Lachhi ram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Lachhiram FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG24171220231487067 19/12/2023 Mamta 1701004022WL022345 Mamta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
235 PAHADGARH MP-01-004-022-001/3115
(SAINTHRI) 		1701004022NRG24171220231487068 19/12/2023 Shakuntaa 1701004022WL022345 Shakuntaa 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Shakuntaa STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG24171220231487069 19/12/2023 Urmila 1701004022WL022345 Urmila 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
237 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG24171220231487070 19/12/2023 Laxmi 1701004022WL022345 Laxmi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
238 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG24171220231487071 19/12/2023 Pappi 1701004022WL022345 Pappi 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Pappi FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG24171220231487072 19/12/2023 Anurudhd 1701004022WL022345 Anurudhd 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Anurudhd FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG24171220231487073 19/12/2023 Shila 1701004022WL022345 Shila 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
241 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG24171220231487074 19/12/2023 Kuldeep 1701004022WL022345 Kuldeep 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Kuldeep FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-022-001/3127
(SAINTHRI) 		1701004022NRG24171220231487075 19/12/2023 Lalita 1701004022WL022345 Lalita 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Lalita STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG24171220231487076 19/12/2023 Shakuntla 1701004022WL022345 Shakuntla 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Shakuntla FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG24171220231487077 19/12/2023 Pooran singh jatav 1701004022WL022345 Pooran singh jatav 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
245 PAHADGARH MP-01-004-022-001/3133
(SAINTHRI) 		1701004022NRG24171220231487078 19/12/2023 Seema baghel 1701004022WL022345 Seema baghel 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Seemabaghel STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG24171220231487079 19/12/2023 Laxmi 1701004022WL022345 Laxmi 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Laxmi FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG24171220231487080 19/12/2023 Preeti 1701004022WL022345 Preeti 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Preeti FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-022-001/3138
(SAINTHRI) 		1701004022NRG24171220231487081 19/12/2023 Shivjee 1701004022WL022345 Shivjee 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Shivjee FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-022-001/3140
(SAINTHRI) 		1701004022NRG24171220231487082 19/12/2023 Reena baghel 1701004022WL022345 Reena baghel 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
250 PAHADGARH MP-01-004-022-001/3141
(SAINTHRI) 		1701004022NRG24171220231487083 19/12/2023 Ramnath 1701004022WL022345 Ramnath 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Ramnath FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-022-001/3154
(SAINTHRI) 		1701004022NRG24171220231487086 19/12/2023 shimala kushwah 1701004022WL022345 shimala kushwah 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 shimalakushwah FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-022-001/3155
(SAINTHRI) 		1701004022NRG24171220231487087 19/12/2023 Laloo 1701004022WL022345 Laloo 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
253 PAHADGARH MP-01-004-022-001/3156
(SAINTHRI) 		1701004022NRG24171220231487088 19/12/2023 Ravindra singh kushwah 1701004022WL022345 Ravindra singh kushwah 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114004 Ravindrasinghkushwah FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-022-001/3159
(SAINTHRI) 		1701004022NRG24171220231487091 19/12/2023 Rajkumar 1701004022WL022345 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rajkumar FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-022-001/3160
(SAINTHRI) 		1701004022NRG24171220231487092 19/12/2023 Ram sevak 1701004022WL022345 Ram sevak 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
256 PAHADGARH MP-01-004-022-001/3164
(SAINTHRI) 		1701004022NRG24171220231487093 19/12/2023 Anguri 1701004022WL022345 Anguri 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Anguri FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-022-001/3165
(SAINTHRI) 		1701004022NRG24171220231487094 19/12/2023 Gulab 1701004022WL022345 Gulab 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Gulab FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-022-001/3168
(SAINTHRI) 		1701004022NRG24171220231487095 19/12/2023 Sapna kushwah 1701004022WL022345 Sapna kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
259 PAHADGARH MP-01-004-022-001/3169
(SAINTHRI) 		1701004022NRG24171220231487096 19/12/2023 Rinku kushwah 1701004022WL022345 Rinku kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rinkukushwah STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-022-001/3170
(SAINTHRI) 		1701004022NRG24171220231487097 19/12/2023 Kamala kushwah 1701004022WL022345 Kamala kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
261 PAHADGARH MP-01-004-022-001/3173
(SAINTHRI) 		1701004022NRG24171220231487098 19/12/2023 Surendra kushwah 1701004022WL022345 Surendra kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Surendrakushwah FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-022-001/3174
(SAINTHRI) 		1701004022NRG24171220231487099 19/12/2023 Vimlesh 1701004022WL022345 Vimlesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Vimlesh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-022-001/3175
(SAINTHRI) 		1701004022NRG24171220231487100 19/12/2023 Aneeta 1701004022WL022345 Aneeta 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Aneeta FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-022-001/3176
(SAINTHRI) 		1701004022NRG24171220231487101 19/12/2023 Bharat 1701004022WL022345 Bharat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Bharat FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-022-001/3178
(SAINTHRI) 		1701004022NRG24171220231487102 19/12/2023 Urmila 1701004022WL022345 Urmila 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Urmila FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-022-001/3179
(SAINTHRI) 		1701004022NRG24171220231487103 19/12/2023 Maneesha 1701004022WL022345 Maneesha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Maneesha FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-022-001/3180
(SAINTHRI) 		1701004022NRG24171220231487104 19/12/2023 munni kushwah 1701004022WL022345 munni kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 munnikushwah FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-022-001/3181
(SAINTHRI) 		1701004022NRG24171220231487105 19/12/2023 Fulanadevi kushwah 1701004022WL022345 Fulanadevi kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
269 PAHADGARH MP-01-004-022-001/3182
(SAINTHRI) 		1701004022NRG24171220231487106 19/12/2023 pooja 1701004022WL022345 pooja 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
270 PAHADGARH MP-01-004-022-001/3183
(SAINTHRI) 		1701004022NRG24171220231487107 19/12/2023 Satbeer kushwah 1701004022WL022345 Satbeer kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
271 PAHADGARH MP-01-004-022-001/3185
(SAINTHRI) 		1701004022NRG24171220231487108 19/12/2023 Girraj 1701004022WL022345 Girraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
272 PAHADGARH MP-01-004-022-001/3196
(SAINTHRI) 		1701004022NRG24171220231487110 19/12/2023 Rishikesh 1701004022WL022345 Rishikesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
273 PAHADGARH MP-01-004-022-001/3198
(SAINTHRI) 		1701004022NRG24171220231487111 19/12/2023 Sondevi 1701004022WL022345 Sondevi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Sondevi FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-022-001/3200
(SAINTHRI) 		1701004022NRG24171220231487113 19/12/2023 suraj kushwah 1701004022WL022345 suraj kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 surajkushwah FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-022-001/3210
(SAINTHRI) 		1701004022NRG24171220231487114 19/12/2023 Pankaj 1701004022WL022345 Pankaj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Pankaj FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-022-001/3212
(SAINTHRI) 		1701004022NRG24171220231487115 19/12/2023 Shivani baghel 1701004022WL022345 Shivani baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
277 PAHADGARH MP-01-004-022-001/3213
(SAINTHRI) 		1701004022NRG24171220231487116 19/12/2023 Lhori 1701004022WL022345 Lhori 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Lhori FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-022-001/3214
(SAINTHRI) 		1701004022NRG24171220231487117 19/12/2023 Juli shrivas 1701004022WL022345 Juli shrivas 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Julishrivas FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-022-001/3215
(SAINTHRI) 		1701004022NRG24171220231487118 19/12/2023 Satyaveer 1701004022WL022345 Satyaveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Satyaveer FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-022-001/3216
(SAINTHRI) 		1701004022NRG24171220231487119 19/12/2023 Sharda baghel 1701004022WL022345 Sharda baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
281 PAHADGARH MP-01-004-022-001/3217
(SAINTHRI) 		1701004022NRG24171220231487120 19/12/2023 mukesh 1701004022WL022345 mukesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
282 PAHADGARH MP-01-004-022-001/3218
(SAINTHRI) 		1701004022NRG24171220231487121 19/12/2023 Chhaviram 1701004022WL022345 Chhaviram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
283 PAHADGARH MP-01-004-022-001/3232
(SAINTHRI) 		1701004022NRG24171220231487123 19/12/2023 Brajesh singh tomar 1701004022WL022345 Brajesh singh tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
284 PAHADGARH MP-01-004-022-001/3233
(SAINTHRI) 		1701004022NRG24171220231487124 19/12/2023 Abhishek tomar 1701004022WL022345 Abhishek tomar 00688 FINO0001001 1326 1326 Processed 12/03/2024 645114004 Abhishektomar UNION BANK OF INDIA(508500)
285 PAHADGARH MP-01-004-022-001/3234
(SAINTHRI) 		1701004022NRG24171220231487125 19/12/2023 pooran singh tomar 1701004022WL022345 pooran singh tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
286 PAHADGARH MP-01-004-022-001/3235
(SAINTHRI) 		1701004022NRG24171220231487126 19/12/2023 mohar singh 1701004022WL022345 mohar singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 moharsingh PUNJAB NATIONAL BANK(508568)
287 PAHADGARH MP-01-004-022-001/3238
(SAINTHRI) 		1701004022NRG24171220231485807 19/12/2023 Brajesh 1701004022WL022327 Brajesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Brajesh FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-022-001/3239
(SAINTHRI) 		1701004022NRG24171220231485808 19/12/2023 Vishal singh 1701004022WL022327 Vishal singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
289 PAHADGARH MP-01-004-022-001/3240
(SAINTHRI) 		1701004022NRG24171220231485809 19/12/2023 Lakhan singh 1701004022WL022327 Lakhan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Lakhansingh FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-022-001/3241
(SAINTHRI) 		1701004022NRG24171220231485810 19/12/2023 B P Singh Nagoriya 1701004022WL022327 B P Singh Nagoriya 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 BPSinghNagoriya FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-022-001/3242
(SAINTHRI) 		1701004022NRG24171220231485811 19/12/2023 Satendra soni 1701004022WL022327 Satendra soni 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
292 PAHADGARH MP-01-004-022-001/3243
(SAINTHRI) 		1701004022NRG24171220231485812 19/12/2023 Kamlesh 1701004022WL022327 Kamlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
293 PAHADGARH MP-01-004-022-001/3244
(SAINTHRI) 		1701004022NRG24171220231485813 19/12/2023 Sunena 1701004022WL022327 Sunena 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Sunena FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-022-001/3245
(SAINTHRI) 		1701004022NRG24171220231485892 19/12/2023 Ramkali kushwah 1701004022WL022328 Ramkali kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ramkalikushwah FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-022-001/3246
(SAINTHRI) 		1701004022NRG24171220231485893 19/12/2023 Ramnaresh kushwah 1701004022WL022328 Ramnaresh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ramnareshkushwah FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-022-001/3247
(SAINTHRI) 		1701004022NRG24171220231485894 19/12/2023 Rakesh 1701004022WL022328 Rakesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rakesh FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-022-001/3248
(SAINTHRI) 		1701004022NRG24171220231485895 19/12/2023 Rakesh kushwah 1701004022WL022328 Rakesh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rakeshkushwah FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-022-001/3249
(SAINTHRI) 		1701004022NRG24171220231485896 19/12/2023 suman 1701004022WL022328 suman 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 suman FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-022-001/3250
(SAINTHRI) 		1701004022NRG24171220231485897 19/12/2023 Tahaseeldar 1701004022WL022328 Tahaseeldar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
300 PAHADGARH MP-01-004-022-001/3252
(SAINTHRI) 		1701004022NRG24171220231485898 19/12/2023 Indra singh kushwah 1701004022WL022328 Indra singh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Indrasinghkushwah FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-022-001/3253
(SAINTHRI) 		1701004022NRG24171220231485899 19/12/2023 Lavkush baghel 1701004022WL022328 Lavkush baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Lavkushbaghel FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-022-001/3255
(SAINTHRI) 		1701004022NRG24171220231485900 19/12/2023 Rajkumar 1701004022WL022328 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rajkumar FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-022-001/3256
(SAINTHRI) 		1701004022NRG24171220231485901 19/12/2023 Vicky 1701004022WL022328 Vicky 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
304 PAHADGARH MP-01-004-022-001/3257
(SAINTHRI) 		1701004022NRG24171220231485902 19/12/2023 Bharti 1701004022WL022328 Bharti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
305 PAHADGARH MP-01-004-022-001/3258
(SAINTHRI) 		1701004022NRG24171220231485903 19/12/2023 Sahab singh 1701004022WL022328 Sahab singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
306 PAHADGARH MP-01-004-022-001/3259
(SAINTHRI) 		1701004022NRG24171220231485904 19/12/2023 Shakuntala 1701004022WL022328 Shakuntala 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
307 PAHADGARH MP-01-004-022-001/3260
(SAINTHRI) 		1701004022NRG24171220231485905 19/12/2023 Ramkrishna 1701004022WL022328 Ramkrishna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
308 PAHADGARH MP-01-004-022-001/3261
(SAINTHRI) 		1701004022NRG24171220231485906 19/12/2023 Rinku 1701004022WL022328 Rinku 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rinku FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-022-001/3262
(SAINTHRI) 		1701004022NRG24171220231485907 19/12/2023 Shivam tomar 1701004022WL022328 Shivam tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Shivamtomar FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-022-001/3263
(SAINTHRI) 		1701004022NRG24171220231485908 19/12/2023 shivani tomar 1701004022WL022328 shivani tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 shivanitomar FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-022-001/3264
(SAINTHRI) 		1701004022NRG24171220231485909 19/12/2023 Avadesh 1701004022WL022328 Avadesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
312 PAHADGARH MP-01-004-022-001/3265
(SAINTHRI) 		1701004022NRG24171220231485910 19/12/2023 SOURABH BAGHEL 1701004022WL022328 SOURABH BAGHEL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
313 PAHADGARH MP-01-004-022-001/3266
(SAINTHRI) 		1701004022NRG24171220231485911 19/12/2023 Bharat singh 1701004022WL022328 Bharat singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Bharatsingh FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-022-001/3267
(SAINTHRI) 		1701004022NRG24171220231485912 19/12/2023 Lokendra 1701004022WL022328 Lokendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Lokendra FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-022-001/3268
(SAINTHRI) 		1701004022NRG24171220231485913 19/12/2023 Badal baghel 1701004022WL022328 Badal baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
316 PAHADGARH MP-01-004-022-001/3269
(SAINTHRI) 		1701004022NRG24171220231485914 19/12/2023 Mahesh baghel 1701004022WL022328 Mahesh baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
317 PAHADGARH MP-01-004-022-001/3270
(SAINTHRI) 		1701004022NRG24171220231485915 19/12/2023 Makhan 1701004022WL022328 Makhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
318 PAHADGARH MP-01-004-022-001/3272
(SAINTHRI) 		1701004022NRG24171220231485916 19/12/2023 Arjun singh sikarwar 1701004022WL022328 Arjun singh sikarwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Arjunsinghsikarwar FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-022-001/3273
(SAINTHRI) 		1701004022NRG24171220231485917 19/12/2023 Mukesh singh tomar 1701004022WL022328 Mukesh singh tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
320 PAHADGARH MP-01-004-022-001/3274
(SAINTHRI) 		1701004022NRG24171220231485814 19/12/2023 Aditya singh tomar 1701004022WL022327 Aditya singh tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Adityasinghtomar FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-022-001/3275
(SAINTHRI) 		1701004022NRG24171220231485815 19/12/2023 Vivek 1701004022WL022327 Vivek 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Vivek FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-022-001/3276
(SAINTHRI) 		1701004022NRG24171220231485816 19/12/2023 Pooja tomar 1701004022WL022327 Pooja tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Poojatomar FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-022-001/3277
(SAINTHRI) 		1701004022NRG24171220231485817 19/12/2023 Satish singh tomar 1701004022WL022327 Satish singh tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
324 PAHADGARH MP-01-004-022-001/3278
(SAINTHRI) 		1701004022NRG24171220231485818 19/12/2023 Prashant singh tomar 1701004022WL022327 Prashant singh tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
325 PAHADGARH MP-01-004-022-001/3279
(SAINTHRI) 		1701004022NRG24171220231485819 19/12/2023 Pooran singh 1701004022WL022327 Pooran singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Pooransingh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-022-001/3280
(SAINTHRI) 		1701004022NRG24171220231485820 19/12/2023 Harishita tomar 1701004022WL022327 Harishita tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
327 PAHADGARH MP-01-004-022-001/3281
(SAINTHRI) 		1701004022NRG24171220231485821 19/12/2023 Kailashi 1701004022WL022327 Kailashi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
328 PAHADGARH MP-01-004-022-001/3282
(SAINTHRI) 		1701004022NRG24171220231485822 19/12/2023 Imratlal 1701004022WL022327 Imratlal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Imratlal FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-022-001/3283
(SAINTHRI) 		1701004022NRG24171220231485823 19/12/2023 Chhattar singh 1701004022WL022327 Chhattar singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Chhattarsingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-022-001/3284
(SAINTHRI) 		1701004022NRG24171220231485824 19/12/2023 Ramkumar 1701004022WL022327 Ramkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
331 PAHADGARH MP-01-004-022-001/3285
(SAINTHRI) 		1701004022NRG24171220231485825 19/12/2023 Dinesh 1701004022WL022327 Dinesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Dinesh FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-022-001/3286
(SAINTHRI) 		1701004022NRG24171220231485826 19/12/2023 Umesh singh kushwah 1701004022WL022327 Umesh singh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Umeshsinghkushwah FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-022-001/3287
(SAINTHRI) 		1701004022NRG24171220231485827 19/12/2023 Ramautar 1701004022WL022327 Ramautar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ramautar FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-022-001/3288
(SAINTHRI) 		1701004022NRG24171220231485828 19/12/2023 Ajmer 1701004022WL022327 Ajmer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ajmer FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-022-001/3289
(SAINTHRI) 		1701004022NRG24171220231485829 19/12/2023 Kampotar 1701004022WL022327 Kampotar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Kampotar FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-022-001/3290
(SAINTHRI) 		1701004022NRG24171220231485830 19/12/2023 susheel kumar 1701004022WL022327 susheel kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
337 PAHADGARH MP-01-004-022-001/3291
(SAINTHRI) 		1701004022NRG24171220231485831 19/12/2023 Krishna 1701004022WL022327 Krishna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
338 PAHADGARH MP-01-004-022-001/3292
(SAINTHRI) 		1701004022NRG24171220231485832 19/12/2023 Laxman kushwah 1701004022WL022327 Laxman kushwah 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645114004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PAHADGARH MP-01-004-022-001/3293
(SAINTHRI) 		1701004022NRG24171220231485833 19/12/2023 Kamlesh 1701004022WL022327 Kamlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
340 PAHADGARH MP-01-004-022-001/3295
(SAINTHRI) 		1701004022NRG24171220231485834 19/12/2023 Mnaju kushwah 1701004022WL022327 Mnaju kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Mnajukushwah FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-022-001/3296
(SAINTHRI) 		1701004022NRG24171220231485835 19/12/2023 Murari 1701004022WL022327 Murari 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Murari FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-022-001/3297
(SAINTHRI) 		1701004022NRG24171220231485836 19/12/2023 Ajab singh 1701004022WL022327 Ajab singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ajabsingh FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-022-001/3298
(SAINTHRI) 		1701004022NRG24171220231485837 19/12/2023 Priti 1701004022WL022327 Priti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
344 PAHADGARH MP-01-004-022-001/3299
(SAINTHRI) 		1701004022NRG24171220231485838 19/12/2023 Panjab singh Kushawah 1701004022WL022327 Panjab singh Kushawah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 PanjabsinghKushawah FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-022-001/3300
(SAINTHRI) 		1701004022NRG24171220231485839 19/12/2023 Saroj kushwah 1701004022WL022327 Saroj kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Sarojkushwah FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-022-001/3301
(SAINTHRI) 		1701004022NRG24171220231485840 19/12/2023 Dhaniram nagoriya 1701004022WL022327 Dhaniram nagoriya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
347 PAHADGARH MP-01-004-022-001/3302
(SAINTHRI) 		1701004022NRG24171220231485841 19/12/2023 Pancham singh jatav 1701004022WL022327 Pancham singh jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Panchamsinghjatav FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-022-001/3303
(SAINTHRI) 		1701004022NRG24171220231485842 19/12/2023 Charan singh kushwah 1701004022WL022327 Charan singh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Charansinghkushwah FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-022-001/3305
(SAINTHRI) 		1701004022NRG24171220231485843 19/12/2023 Aman singh tomar 1701004022WL022327 Aman singh tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
350 PAHADGARH MP-01-004-022-001/3306
(SAINTHRI) 		1701004022NRG24171220231485844 19/12/2023 Bheekam 1701004022WL022327 Bheekam 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Bheekam FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-022-001/3307
(SAINTHRI) 		1701004022NRG24171220231485845 19/12/2023 Sonam 1701004022WL022327 Sonam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
352 PAHADGARH MP-01-004-022-001/3309
(SAINTHRI) 		1701004022NRG24171220231485846 19/12/2023 Leela 1701004022WL022327 Leela 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Leela FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-022-001/3310
(SAINTHRI) 		1701004022NRG24171220231485847 19/12/2023 Rubee kushwah 1701004022WL022327 Rubee kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
354 PAHADGARH MP-01-004-022-001/3324
(SAINTHRI) 		1701004022NRG24171220231485861 19/12/2023 Uma 1701004022WL022327 Uma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
355 PAHADGARH MP-01-004-022-001/3325
(SAINTHRI) 		1701004022NRG24171220231485862 19/12/2023 priyanka 1701004022WL022327 priyanka 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
356 PAHADGARH MP-01-004-022-001/3326
(SAINTHRI) 		1701004022NRG24171220231485863 19/12/2023 Ray singh 1701004022WL022327 Ray singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 PAHADGARH MP-01-004-022-001/3327
(SAINTHRI) 		1701004022NRG24171220231485864 19/12/2023 Harvilash 1701004022WL022327 Harvilash 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Harvilash FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-022-001/3328
(SAINTHRI) 		1701004022NRG24171220231485865 19/12/2023 Kavita kushwah 1701004022WL022327 Kavita kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Kavitakushwah FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-022-001/3329
(SAINTHRI) 		1701004022NRG24171220231485866 19/12/2023 Ramkhiloni 1701004022WL022327 Ramkhiloni 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
360 PAHADGARH MP-01-004-022-001/3330
(SAINTHRI) 		1701004022NRG24171220231485867 19/12/2023 Jashoda 1701004022WL022327 Jashoda 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
361 PAHADGARH MP-01-004-022-001/3331
(SAINTHRI) 		1701004022NRG24171220231485868 19/12/2023 Manoj 1701004022WL022327 Manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Manoj FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-022-001/3332
(SAINTHRI) 		1701004022NRG24171220231485869 19/12/2023 kamal singh 1701004022WL022327 kamal singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 kamalsingh FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-022-001/3333
(SAINTHRI) 		1701004022NRG24171220231485870 19/12/2023 Nikki tomar 1701004022WL022327 Nikki tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
364 PAHADGARH MP-01-004-022-001/3334
(SAINTHRI) 		1701004022NRG24171220231485871 19/12/2023 Ram outar 1701004022WL022327 Ram outar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
365 PAHADGARH MP-01-004-022-001/3335
(SAINTHRI) 		1701004022NRG24171220231485872 19/12/2023 Ranveer singh 1701004022WL022327 Ranveer singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ranveersingh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-022-001/3336
(SAINTHRI) 		1701004022NRG24171220231485873 19/12/2023 Devendra kushwah 1701004022WL022327 Devendra kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-022-001/3337
(SAINTHRI) 		1701004022NRG24171220231485874 19/12/2023 Rachana 1701004022WL022327 Rachana 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
368 PAHADGARH MP-01-004-022-001/3338
(SAINTHRI) 		1701004022NRG24171220231485875 19/12/2023 Dhunua 1701004022WL022327 Dhunua 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Dhunua FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-022-001/3340
(SAINTHRI) 		1701004022NRG24171220231485877 19/12/2023 Neelam 1701004022WL022327 Neelam 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
370 PAHADGARH MP-01-004-022-001/3341
(SAINTHRI) 		1701004022NRG24171220231485878 19/12/2023 nisha 1701004022WL022327 nisha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
371 PAHADGARH MP-01-004-022-001/3342
(SAINTHRI) 		1701004022NRG24171220231485879 19/12/2023 Meena 1701004022WL022327 Meena 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Meena FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-022-001/3343
(SAINTHRI) 		1701004022NRG24171220231485880 19/12/2023 Reena kushwah 1701004022WL022327 Reena kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Reenakushwah FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-022-001/3344
(SAINTHRI) 		1701004022NRG24171220231485881 19/12/2023 Chaya devi 1701004022WL022327 Chaya devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Chayadevi FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-022-001/3345
(SAINTHRI) 		1701004022NRG24171220231485882 19/12/2023 Shailendra kushwah 1701004022WL022327 Shailendra kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
375 PAHADGARH MP-01-004-022-001/3346
(SAINTHRI) 		1701004022NRG24171220231485883 19/12/2023 Sandeep 1701004022WL022327 Sandeep 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
376 PAHADGARH MP-01-004-022-001/3347
(SAINTHRI) 		1701004022NRG24171220231485884 19/12/2023 sultan singh 1701004022WL022327 sultan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
377 PAHADGARH MP-01-004-022-001/3348
(SAINTHRI) 		1701004022NRG24171220231485885 19/12/2023 Mnju singh 1701004022WL022327 Mnju singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Mnjusingh FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-022-001/3350
(SAINTHRI) 		1701004022NRG24171220231485887 19/12/2023 Manish jatav 1701004022WL022327 Manish jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Manishjatav FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-022-001/3351
(SAINTHRI) 		1701004022NRG24171220231485888 19/12/2023 Madhu 1701004022WL022327 Madhu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
380 PAHADGARH MP-01-004-022-001/3352
(SAINTHRI) 		1701004022NRG24171220231485889 19/12/2023 Jitendra kushwah 1701004022WL022327 Jitendra kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
381 PAHADGARH MP-01-004-022-001/3353
(SAINTHRI) 		1701004022NRG24171220231485890 19/12/2023 Suman 1701004022WL022327 Suman 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Suman FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-022-001/3354
(SAINTHRI) 		1701004022NRG24171220231485891 19/12/2023 Jagadish 1701004022WL022327 Jagadish 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
383 PAHADGARH MP-01-004-022-001/3356
(SAINTHRI) 		1701004022NRG24171220231485918 19/12/2023 Radheshyam 1701004022WL022328 Radheshyam 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Radheshyam FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-022-001/3358
(SAINTHRI) 		1701004022NRG24171220231485920 19/12/2023 Pinki 1701004022WL022328 Pinki 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Pinki FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-022-001/3359
(SAINTHRI) 		1701004022NRG24171220231485921 19/12/2023 shivchran 1701004022WL022328 shivchran 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 shivchran FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-022-001/3360
(SAINTHRI) 		1701004022NRG24171220231485922 19/12/2023 Dhandhu 1701004022WL022328 Dhandhu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Dhandhu FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-022-001/3361
(SAINTHRI) 		1701004022NRG24171220231485923 19/12/2023 Manorama tomar 1701004022WL022328 Manorama tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
388 PAHADGARH MP-01-004-022-001/3362
(SAINTHRI) 		1701004022NRG24171220231485924 19/12/2023 Suraj 1701004022WL022328 Suraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Suraj FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-022-001/3363
(SAINTHRI) 		1701004022NRG24171220231485925 19/12/2023 Manjoo tomar 1701004022WL022328 Manjoo tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
390 PAHADGARH MP-01-004-022-001/3364
(SAINTHRI) 		1701004022NRG24171220231485926 19/12/2023 Keshv 1701004022WL022328 Keshv 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
391 PAHADGARH MP-01-004-022-001/3365
(SAINTHRI) 		1701004022NRG24171220231485927 19/12/2023 Guddi tomar 1701004022WL022328 Guddi tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
392 PAHADGARH MP-01-004-022-001/3366
(SAINTHRI) 		1701004022NRG24171220231485928 19/12/2023 Chandani 1701004022WL022328 Chandani 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
393 PAHADGARH MP-01-004-022-001/3367
(SAINTHRI) 		1701004022NRG24171220231485929 19/12/2023 Shivani 1701004022WL022328 Shivani 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
394 PAHADGARH MP-01-004-022-001/3368
(SAINTHRI) 		1701004022NRG24171220231485930 19/12/2023 Meena 1701004022WL022328 Meena 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
395 PAHADGARH MP-01-004-022-001/3369
(SAINTHRI) 		1701004022NRG24171220231485931 19/12/2023 Bhuri 1701004022WL022328 Bhuri 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Bhuri FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-022-001/3370
(SAINTHRI) 		1701004022NRG24171220231485932 19/12/2023 Bhupendra singh Rathod 1701004022WL022328 Bhupendra singh Rathod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
397 PAHADGARH MP-01-004-022-001/3371
(SAINTHRI) 		1701004022NRG24171220231485933 19/12/2023 Anup tomar 1701004022WL022328 Anup tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Anuptomar FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-022-001/3375
(SAINTHRI) 		1701004022NRG24171220231485934 19/12/2023 Narottam tomar 1701004022WL022328 Narottam tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Narottamtomar CENTRAL BANK OF INDIA(607115)
399 PAHADGARH MP-01-004-022-001/3376
(SAINTHRI) 		1701004022NRG24171220231485935 19/12/2023 Deendayal 1701004022WL022328 Deendayal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
400 PAHADGARH MP-01-004-022-001/3377
(SAINTHRI) 		1701004022NRG24171220231485936 19/12/2023 Dinesh 1701004022WL022328 Dinesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
401 PAHADGARH MP-01-004-022-001/3378
(SAINTHRI) 		1701004022NRG24171220231485937 19/12/2023 Shailendra singh 1701004022WL022328 Shailendra singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
402 PAHADGARH MP-01-004-022-001/3379
(SAINTHRI) 		1701004022NRG24171220231485938 19/12/2023 Satyam singh tomar 1701004022WL022328 Satyam singh tomar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Satyamsinghtomar STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-022-001/3380
(SAINTHRI) 		1701004022NRG24171220231485939 19/12/2023 Deepak das 1701004022WL022328 Deepak das 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
404 PAHADGARH MP-01-004-022-001/3381
(SAINTHRI) 		1701004022NRG24171220231485940 19/12/2023 Rajveer shrivas 1701004022WL022328 Rajveer shrivas 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rajveershrivas FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-022-001/3382
(SAINTHRI) 		1701004022NRG24171220231485941 19/12/2023 Dharm singh savita 1701004022WL022328 Dharm singh savita 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Dharmsinghsavita FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-022-001/3383
(SAINTHRI) 		1701004022NRG24171220231485942 19/12/2023 Neelam tomar 1701004022WL022328 Neelam tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
407 PAHADGARH MP-01-004-022-001/3385
(SAINTHRI) 		1701004022NRG24171220231485943 19/12/2023 Narendra singh tomar 1701004022WL022328 Narendra singh tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
408 PAHADGARH MP-01-004-022-001/3386
(SAINTHRI) 		1701004022NRG24171220231485944 19/12/2023 Ankesh 1701004022WL022328 Ankesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
409 PAHADGARH MP-01-004-022-001/3387
(SAINTHRI) 		1701004022NRG24171220231485945 19/12/2023 Uttam singh 1701004022WL022328 Uttam singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
410 PAHADGARH MP-01-004-022-001/3389
(SAINTHRI) 		1701004022NRG24171220231485946 19/12/2023 Kamal singh 1701004022WL022328 Kamal singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Kamalsingh FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-022-001/3390
(SAINTHRI) 		1701004022NRG24171220231485947 19/12/2023 Sanjay 1701004022WL022328 Sanjay 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Sanjay FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-022-001/3396
(SAINTHRI) 		1701004022NRG24171220231485953 19/12/2023 Jahar singh 1701004022WL022328 Jahar singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
413 PAHADGARH MP-01-004-022-001/3397
(SAINTHRI) 		1701004022NRG24171220231485954 19/12/2023 Ramsakhi 1701004022WL022328 Ramsakhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ramsakhi FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-022-001/3399
(SAINTHRI) 		1701004022NRG24171220231485956 19/12/2023 Sanjoo 1701004022WL022328 Sanjoo 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
415 PAHADGARH MP-01-004-022-001/3402
(SAINTHRI) 		1701004022NRG24171220231485958 19/12/2023 Aadiram kushwah 1701004022WL022328 Aadiram kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
416 PAHADGARH MP-01-004-022-001/3403
(SAINTHRI) 		1701004022NRG24171220231485959 19/12/2023 Dinesh kumar 1701004022WL022328 Dinesh kumar 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645114004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 PAHADGARH MP-01-004-022-001/3404
(SAINTHRI) 		1701004022NRG24171220231485960 19/12/2023 keshav singh 1701004022WL022328 keshav singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 keshavsingh FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-022-001/3405
(SAINTHRI) 		1701004022NRG24171220231485961 19/12/2023 Rameshwar 1701004022WL022328 Rameshwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rameshwar FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-022-001/3408
(SAINTHRI) 		1701004022NRG24171220231485962 19/12/2023 ramakhtayar baghel 1701004022WL022328 ramakhtayar baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
420 PAHADGARH MP-01-004-022-001/3409
(SAINTHRI) 		1701004022NRG24171220231485963 19/12/2023 Rajkumar 1701004022WL022328 Rajkumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rajkumar STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-022-001/3410
(SAINTHRI) 		1701004022NRG24171220231485964 19/12/2023 Ruby baghekl 1701004022WL022328 Ruby baghekl 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
422 PAHADGARH MP-01-004-022-001/3411
(SAINTHRI) 		1701004022NRG24171220231485965 19/12/2023 Dinesh kushwah 1701004022WL022328 Dinesh kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-022-001/3412
(SAINTHRI) 		1701004022NRG24171220231485966 19/12/2023 Rambeti 1701004022WL022328 Rambeti 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rambeti FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-022-001/3413
(SAINTHRI) 		1701004022NRG24171220231485967 19/12/2023 Komal kushwah 1701004022WL022328 Komal kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Komalkushwah STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-022-001/3431
(SAINTHRI) 		1701004022NRG24171220231485977 19/12/2023 Ramdei 1701004022WL022328 Ramdei 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
426 PAHADGARH MP-01-004-022-001/3432
(SAINTHRI) 		1701004022NRG24171220231485978 19/12/2023 Munnee Devi 1701004022WL022328 Munnee Devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
427 PAHADGARH MP-01-004-022-001/3434
(SAINTHRI) 		1701004022NRG24171220231485979 19/12/2023 Pappu singh baghel 1701004022WL022328 Pappu singh baghel 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Pappusinghbaghel STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-022-001/3435
(SAINTHRI) 		1701004022NRG24171220231485980 19/12/2023 Anil singh 1701004022WL022328 Anil singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Anilsingh FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-022-001/3436
(SAINTHRI) 		1701004022NRG24171220231485981 19/12/2023 Ramkhatyar 1701004022WL022328 Ramkhatyar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ramkhatyar AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-022-001/3438
(SAINTHRI) 		1701004022NRG24171220231485982 19/12/2023 Kalyan singh 1701004022WL022328 Kalyan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Kalyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
431 PAHADGARH MP-01-004-022-001/3444
(SAINTHRI) 		1701004022NRG24171220231487131 19/12/2023 Badan singh 1701004022WL022345 Badan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Badansingh STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-022-001/3446
(SAINTHRI) 		1701004022NRG24171220231487133 19/12/2023 Ranjana 1701004022WL022345 Ranjana 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Ranjana PUNJAB NATIONAL BANK(508568)
433 PAHADGARH MP-01-004-022-001/3460
(SAINTHRI) 		1701004022NRG24171220231487141 19/12/2023 Julee 1701004022WL022345 Julee 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
434 PAHADGARH MP-01-004-033-001/246
(MADDIPURA) 		1701004033NRG24151220231480517 19/12/2023 KAPTAN KUSHWAH 1701004033WL022235 KAPTAN KUSHWAH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 KAPTANKUSHWAH FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-033-001/586
(MADDIPURA) 		1701004033NRG24151220231480551 19/12/2023 ashik 1701004033WL022235 ashik 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 ashik FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-033-001/596
(MADDIPURA) 		1701004033NRG24151220231480557 19/12/2023 Pooja 1701004033WL022235 Pooja 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Pooja FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-033-001/597
(MADDIPURA) 		1701004033NRG24151220231480558 19/12/2023 Mamata 1701004033WL022235 Mamata 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Mamata FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-033-001/598
(MADDIPURA) 		1701004033NRG24151220231480559 19/12/2023 Poonam 1701004033WL022235 Poonam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
439 PAHADGARH MP-01-004-033-001/600
(MADDIPURA) 		1701004033NRG24151220231480561 19/12/2023 Predeep 1701004033WL022235 Predeep 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Predeep FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-038-001/1545
(CHACHEDI) 		1701004038NRG24171220231487874 19/12/2023 simla kushwah 1701004038WL022359 simla kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 simlakushwah FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-038-001/1546
(CHACHEDI) 		1701004038NRG24171220231487875 19/12/2023 narendra kushwah 1701004038WL022359 narendra kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 narendrakushwah CENTRAL BANK OF INDIA(607115)
442 PAHADGARH MP-01-004-038-001/1677
(CHACHEDI) 		1701004038NRG24171220231487877 19/12/2023 kamla jatav 1701004038WL022359 kamla jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 kamlajatav FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-038-001/1681
(CHACHEDI) 		1701004038NRG24171220231487878 19/12/2023 rumali jatav 1701004038WL022359 rumali jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
444 PAHADGARH MP-01-004-038-001/1701
(CHACHEDI) 		1701004038NRG24171220231487879 19/12/2023 gote 1701004038WL022359 gote 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 gote STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-038-001/1708
(CHACHEDI) 		1701004038NRG24171220231487880 19/12/2023 surajpal 1701004038WL022359 surajpal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
446 PAHADGARH MP-01-004-038-001/2014
(CHACHEDI) 		1701004038NRG24171220231487978 19/12/2023 Neelam Dhakad 1701004038WL022360 Neelam Dhakad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
447 PAHADGARH MP-01-004-038-001/2023
(CHACHEDI) 		1701004038NRG24171220231487886 19/12/2023 Godhawari 1701004038WL022359 Godhawari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
448 PAHADGARH MP-01-004-038-001/2024-A
(CHACHEDI) 		1701004038NRG24171220231487887 19/12/2023 Raghuveer Singh Jatav 1701004038WL022359 Raghuveer Singh Jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 RaghuveerSinghJatav CENTRAL BANK OF INDIA(607115)
449 PAHADGARH MP-01-004-038-001/2024-C
(CHACHEDI) 		1701004038NRG24171220231487888 19/12/2023 Anshul 1701004038WL022359 Anshul 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
450 PAHADGARH MP-01-004-038-001/2025
(CHACHEDI) 		1701004038NRG24171220231487889 19/12/2023 Shashi Devi 1701004038WL022359 Shashi Devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
451 PAHADGARH MP-01-004-038-001/2025-B
(CHACHEDI) 		1701004038NRG24171220231487890 19/12/2023 Saloni Kushwah 1701004038WL022359 Saloni Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
452 PAHADGARH MP-01-004-038-001/2025-C
(CHACHEDI) 		1701004038NRG24171220231487891 19/12/2023 Anshika Kushwah 1701004038WL022359 Anshika Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
453 PAHADGARH MP-01-004-038-001/2026
(CHACHEDI) 		1701004038NRG24171220231487892 19/12/2023 ashish Kushwah 1701004038WL022359 ashish Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 ashishKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
454 PAHADGARH MP-01-004-038-001/2026-A
(CHACHEDI) 		1701004038NRG24171220231487893 19/12/2023 Rambaran 1701004038WL022359 Rambaran 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Rambaran CENTRAL BANK OF INDIA(607115)
455 PAHADGARH MP-01-004-038-001/2026-C
(CHACHEDI) 		1701004038NRG24171220231487895 19/12/2023 Arun Kushwah 1701004038WL022359 Arun Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
456 PAHADGARH MP-01-004-038-001/2027-A
(CHACHEDI) 		1701004038NRG24171220231487897 19/12/2023 Bheekam Singh Kushwah 1701004038WL022359 Bheekam Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 BheekamSinghKushwah STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-038-001/2027-B
(CHACHEDI) 		1701004038NRG24171220231487898 19/12/2023 Ravi Kushwah 1701004038WL022359 Ravi Kushwah 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645114004 Document Pending for Account Holder turning Major
458 PAHADGARH MP-01-004-038-001/2027-C
(CHACHEDI) 		1701004038NRG24171220231487899 19/12/2023 Surksha 1701004038WL022359 Surksha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
459 PAHADGARH MP-01-004-038-001/2028-C
(CHACHEDI) 		1701004038NRG24171220231487900 19/12/2023 Bhuri Jatav 1701004038WL022359 Bhuri Jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 BhuriJatav FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-038-001/2029
(CHACHEDI) 		1701004038NRG24171220231487901 19/12/2023 Bhuri devi 1701004038WL022359 Bhuri devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
461 PAHADGARH MP-01-004-038-001/2029-B
(CHACHEDI) 		1701004038NRG24171220231487902 19/12/2023 Asheesh 1701004038WL022359 Asheesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Asheesh FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-038-001/2029-C
(CHACHEDI) 		1701004038NRG24171220231487903 19/12/2023 Preetapal Kushwah 1701004038WL022359 Preetapal Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
463 PAHADGARH MP-01-004-038-001/2030
(CHACHEDI) 		1701004038NRG24171220231487904 19/12/2023 Girja Kushwah 1701004038WL022359 Girja Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
464 PAHADGARH MP-01-004-038-001/2030-A
(CHACHEDI) 		1701004038NRG24171220231487905 19/12/2023 Ashish Kushwah 1701004038WL022359 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 AshishKushwah FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-038-001/2030-B
(CHACHEDI) 		1701004038NRG24171220231487906 19/12/2023 Abkesh Kushwah 1701004038WL022359 Abkesh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
466 PAHADGARH MP-01-004-038-001/2030-C
(CHACHEDI) 		1701004038NRG24171220231487907 19/12/2023 sourabh Kushwah 1701004038WL022359 sourabh Kushwah 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
467 PAHADGARH MP-01-004-038-001/2030-D
(CHACHEDI) 		1701004038NRG24171220231487908 19/12/2023 Jagapal Kushwah 1701004038WL022359 Jagapal Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 JagapalKushwah FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-038-001/2031
(CHACHEDI) 		1701004038NRG24171220231487909 19/12/2023 Rukamadi 1701004038WL022359 Rukamadi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
469 PAHADGARH MP-01-004-038-001/2031-D
(CHACHEDI) 		1701004038NRG24171220231487910 19/12/2023 Prago 1701004038WL022359 Prago 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
470 PAHADGARH MP-01-004-038-001/2032-A
(CHACHEDI) 		1701004038NRG24171220231487911 19/12/2023 Babblu 1701004038WL022359 Babblu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
471 PAHADGARH MP-01-004-038-001/2032-D
(CHACHEDI) 		1701004038NRG24171220231487912 19/12/2023 Dharmendra 1701004038WL022359 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Dharmendra CANARA BANK(508532)
472 PAHADGARH MP-01-004-038-001/2034-A
(CHACHEDI) 		1701004038NRG24171220231487913 19/12/2023 Mahadevi 1701004038WL022359 Mahadevi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
473 PAHADGARH MP-01-004-038-001/2034-B
(CHACHEDI) 		1701004038NRG24171220231487914 19/12/2023 Bhuri 1701004038WL022359 Bhuri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
474 PAHADGARH MP-01-004-038-001/2034-D
(CHACHEDI) 		1701004038NRG24171220231487915 19/12/2023 Sanjay Kushwah 1701004038WL022359 Sanjay Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 SanjayKushwah FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-038-001/2039-A
(CHACHEDI) 		1701004038NRG24171220231487998 19/12/2023 Shivam Yadav 1701004038WL022360 Shivam Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 ShivamYadav FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-038-001/2039-B
(CHACHEDI) 		1701004038NRG24171220231487999 19/12/2023 Anuj Sikarwar 1701004038WL022360 Anuj Sikarwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
477 PAHADGARH MP-01-004-038-001/2039-C
(CHACHEDI) 		1701004038NRG24171220231487916 19/12/2023 Raseema 1701004038WL022359 Raseema 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 Raseema FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-038-001/2040
(CHACHEDI) 		1701004038NRG24171220231487918 19/12/2023 Harisingh Kushwah 1701004038WL022359 Harisingh Kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114004 HarisinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 371501 371501
479 PAHADGARH MP-01-004-008-001/2121
(CHINNONICHAMBAL) 		1701004008NRG24191220231494292 19/12/2023 Sunita Mallah 1701004008WL022465 Sunita Mallah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
480 PAHADGARH MP-01-004-008-001/2404
(CHINNONICHAMBAL) 		1701004008NRG24191220231494297 19/12/2023 Mamta 1701004008WL022465 Mamta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 Mamta STATE BANK OF INDIA(508548)
481 PAHADGARH MP-01-004-008-001/2413
(CHINNONICHAMBAL) 		1701004008NRG24191220231494298 19/12/2023 Vinda 1701004008WL022465 Vinda 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
482 PAHADGARH MP-01-004-008-001/2446
(CHINNONICHAMBAL) 		1701004008NRG24191220231494303 19/12/2023 Kokila 1701004008WL022465 Kokila 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
483 PAHADGARH MP-01-004-008-001/3029
(CHINNONICHAMBAL) 		1701004008NRG24191220231494317 19/12/2023 Kalyan 1701004008WL022465 Kalyan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
484 PAHADGARH MP-01-004-033-001/229
(MADDIPURA) 		1701004033NRG24151220231480506 19/12/2023 BANTI KUSHWAH 1701004033WL022235 BANTI KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 BANTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-033-001/230
(MADDIPURA) 		1701004033NRG24151220231480507 19/12/2023 GARSINGH 1701004033WL022235 GARSINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 GARSINGH FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-033-001/231
(MADDIPURA) 		1701004033NRG24151220231480508 19/12/2023 kavita 1701004033WL022235 kavita 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
487 PAHADGARH MP-01-004-033-001/235
(MADDIPURA) 		1701004033NRG24151220231480512 19/12/2023 bijendra 1701004033WL022235 bijendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 bijendra STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-033-001/240
(MADDIPURA) 		1701004033NRG24151220231480513 19/12/2023 sarnam 1701004033WL022235 sarnam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 sarnam FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-033-001/254
(MADDIPURA) 		1701004033NRG24151220231480519 19/12/2023 daujiram 1701004033WL022235 daujiram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 daujiram FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-033-001/263
(MADDIPURA) 		1701004033NRG24151220231480523 19/12/2023 GAJENDRA SINGH KUSHWAH 1701004033WL022235 GAJENDRA SINGH KUSHWAH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
491 PAHADGARH MP-01-004-033-001/513
(MADDIPURA) 		1701004033NRG24151220231480532 19/12/2023 kirpal 1701004033WL022235 kirpal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 kirpal FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-033-001/515
(MADDIPURA) 		1701004033NRG24151220231480533 19/12/2023 sreemati 1701004033WL022235 sreemati 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 sreemati CENTRAL BANK OF INDIA(607115)
493 PAHADGARH MP-01-004-033-001/522
(MADDIPURA) 		1701004033NRG24151220231480534 19/12/2023 ramnaresh 1701004033WL022235 ramnaresh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
494 PAHADGARH MP-01-004-033-001/534
(MADDIPURA) 		1701004033NRG24151220231480538 19/12/2023 Neeraj 1701004033WL022235 Neeraj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
495 PAHADGARH MP-01-004-033-001/538
(MADDIPURA) 		1701004033NRG24151220231480539 19/12/2023 Mukesh 1701004033WL022235 Mukesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
496 PAHADGARH MP-01-004-033-001/576
(MADDIPURA) 		1701004033NRG24151220231480543 19/12/2023 pushpa 1701004033WL022235 pushpa 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
497 PAHADGARH MP-01-004-033-001/581
(MADDIPURA) 		1701004033NRG24151220231480547 19/12/2023 lalita 1701004033WL022235 lalita 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 lalita FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-033-001/585
(MADDIPURA) 		1701004033NRG24151220231480550 19/12/2023 pradeep 1701004033WL022235 pradeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 pradeep FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-038-001/1197-A
(CHACHEDI) 		1701004038NRG24171220231487937 19/12/2023 dulae kushwah 1701004038WL022360 dulae kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
500 PAHADGARH MP-01-004-038-001/1320-A
(CHACHEDI) 		1701004038NRG24171220231487938 19/12/2023 GOVINDA 1701004038WL022360 GOVINDA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
501 PAHADGARH MP-01-004-038-001/1378
(CHACHEDI) 		1701004038NRG24171220231487939 19/12/2023 lachmi 1701004038WL022360 lachmi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
502 PAHADGARH MP-01-004-038-001/1379
(CHACHEDI) 		1701004038NRG24171220231487940 19/12/2023 avdesh kumari 1701004038WL022360 avdesh kumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
503 PAHADGARH MP-01-004-038-001/1381
(CHACHEDI) 		1701004038NRG24171220231487941 19/12/2023 raju sikarwar 1701004038WL022360 raju sikarwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 rajusikarwar FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-038-001/1403-A
(CHACHEDI) 		1701004038NRG24171220231487868 19/12/2023 seema devi 1701004038WL022359 seema devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
505 PAHADGARH MP-01-004-038-001/1404-C
(CHACHEDI) 		1701004038NRG24171220231487943 19/12/2023 anju 1701004038WL022360 anju 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 anju FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-038-001/1420
(CHACHEDI) 		1701004038NRG24171220231487944 19/12/2023 Kamine bhadoriya 1701004038WL022360 Kamine bhadoriya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
507 PAHADGARH MP-01-004-038-001/1423
(CHACHEDI) 		1701004038NRG24171220231487869 19/12/2023 Bharat sikarwar 1701004038WL022359 Bharat sikarwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
508 PAHADGARH MP-01-004-038-001/1429
(CHACHEDI) 		1701004038NRG24171220231487870 19/12/2023 Manoj kushwah 1701004038WL022359 Manoj kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
509 PAHADGARH MP-01-004-038-001/1433
(CHACHEDI) 		1701004038NRG24171220231487871 19/12/2023 Rekha kushwah 1701004038WL022359 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 Rekhakushwah STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-038-001/1437
(CHACHEDI) 		1701004038NRG24171220231487945 19/12/2023 abhay 1701004038WL022360 abhay 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 abhay NSDL PAYMENTS BANK(990326)
511 PAHADGARH MP-01-004-038-001/1465
(CHACHEDI) 		1701004038NRG24171220231487946 19/12/2023 rekha 1701004038WL022360 rekha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 rekha FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-038-001/1668
(CHACHEDI) 		1701004038NRG24171220231487876 19/12/2023 bhoori 1701004038WL022359 bhoori 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
513 PAHADGARH MP-01-004-038-001/1786
(CHACHEDI) 		1701004038NRG24171220231487883 19/12/2023 kaliya kushwah 1701004038WL022359 kaliya kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
514 PAHADGARH MP-01-004-038-001/1979
(CHACHEDI) 		1701004038NRG24171220231487952 19/12/2023 Pooja Sikarwar 1701004038WL022360 Pooja Sikarwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 PoojaSikarwar CENTRAL BANK OF INDIA(607115)
515 PAHADGARH MP-01-004-038-001/1981
(CHACHEDI) 		1701004038NRG24171220231487953 19/12/2023 Nitin Sikarwar 1701004038WL022360 Nitin Sikarwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 NitinSikarwar FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-038-001/1982
(CHACHEDI) 		1701004038NRG24171220231487954 19/12/2023 Sandhya Bhadoroya 1701004038WL022360 Sandhya Bhadoroya 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 SandhyaBhadoroya FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-038-001/1984
(CHACHEDI) 		1701004038NRG24171220231487955 19/12/2023 Saloni Bhadoriya 1701004038WL022360 Saloni Bhadoriya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
518 PAHADGARH MP-01-004-038-001/1986
(CHACHEDI) 		1701004038NRG24171220231487957 19/12/2023 Veenas Sikarwar 1701004038WL022360 Veenas Sikarwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 VeenasSikarwar FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-038-001/1988
(CHACHEDI) 		1701004038NRG24171220231487958 19/12/2023 Bandna 1701004038WL022360 Bandna 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
520 PAHADGARH MP-01-004-038-001/1992
(CHACHEDI) 		1701004038NRG24171220231487959 19/12/2023 Bhanupratap Singh Sikarwar 1701004038WL022360 Bhanupratap Singh Sikarwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
521 PAHADGARH MP-01-004-038-001/1993
(CHACHEDI) 		1701004038NRG24171220231487960 19/12/2023 Ramraj Kushwah 1701004038WL022360 Ramraj Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 RamrajKushwah FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-038-001/1994
(CHACHEDI) 		1701004038NRG24171220231487961 19/12/2023 Priyanshu Tomar 1701004038WL022360 Priyanshu Tomar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 PriyanshuTomar FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-038-001/1998
(CHACHEDI) 		1701004038NRG24171220231487963 19/12/2023 Sumit Bhadoriy 1701004038WL022360 Sumit Bhadoriy 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 SumitBhadoriy FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-038-001/2000
(CHACHEDI) 		1701004038NRG24171220231487965 19/12/2023 Vetu Bhadoriya 1701004038WL022360 Vetu Bhadoriya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
525 PAHADGARH MP-01-004-038-001/2003
(CHACHEDI) 		1701004038NRG24171220231487967 19/12/2023 Sudha Sikarwar 1701004038WL022360 Sudha Sikarwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 SudhaSikarwar FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-038-001/2005
(CHACHEDI) 		1701004038NRG24171220231487969 19/12/2023 Ronak SIKARWAR 1701004038WL022360 Ronak SIKARWAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
527 PAHADGARH MP-01-004-038-001/2007
(CHACHEDI) 		1701004038NRG24171220231487971 19/12/2023 Shivam Bhadouriya 1701004038WL022360 Shivam Bhadouriya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
528 PAHADGARH MP-01-004-038-001/2013
(CHACHEDI) 		1701004038NRG24171220231487977 19/12/2023 Rahul Jadon 1701004038WL022360 Rahul Jadon 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 RahulJadon FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-038-001/2019
(CHACHEDI) 		1701004038NRG24171220231487983 19/12/2023 Parvati 1701004038WL022360 Parvati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
530 PAHADGARH MP-01-004-038-001/2021
(CHACHEDI) 		1701004038NRG24171220231487985 19/12/2023 Raman Tomar 1701004038WL022360 Raman Tomar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645114004 RamanTomar FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-038-001/2022
(CHACHEDI) 		1701004038NRG24171220231487986 19/12/2023 Rajaveti Sikarwar 1701004038WL022360 Rajaveti Sikarwar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
532 PAHADGARH MP-01-004-038-001/2033
(CHACHEDI) 		1701004038NRG24171220231487987 19/12/2023 Anil Kushwah 1701004038WL022360 Anil Kushwah 00688 FINO0001446 1105 1105 Processed 11/03/2024 645114004 AnilKushwah FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-038-001/2036-A
(CHACHEDI) 		1701004038NRG24171220231487988 19/12/2023 Yogesh Dhakar 1701004038WL022360 Yogesh Dhakar 00688 FINO0001446 1105 1105 Processed 11/03/2024 645114004 YogeshDhakar FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-038-001/2036-B
(CHACHEDI) 		1701004038NRG24171220231487989 19/12/2023 Pallavi Sikarwar 1701004038WL022360 Pallavi Sikarwar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
535 PAHADGARH MP-01-004-038-001/2036-C
(CHACHEDI) 		1701004038NRG24171220231487990 19/12/2023 Aruna 1701004038WL022360 Aruna 00688 FINO0001446 1105 1105 Processed 11/03/2024 645114004 Aruna STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-038-001/2036-D
(CHACHEDI) 		1701004038NRG24171220231487991 19/12/2023 Radha Tomar 1701004038WL022360 Radha Tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
537 PAHADGARH MP-01-004-038-001/2037-A
(CHACHEDI) 		1701004038NRG24171220231487992 19/12/2023 Vikash Tomar 1701004038WL022360 Vikash Tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
538 PAHADGARH MP-01-004-038-001/2037-B
(CHACHEDI) 		1701004038NRG24171220231487993 19/12/2023 Vijay Tomar 1701004038WL022360 Vijay Tomar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
539 PAHADGARH MP-01-004-038-001/2037-C
(CHACHEDI) 		1701004038NRG24171220231487994 19/12/2023 Sachin Baghel 1701004038WL022360 Sachin Baghel 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 SachinBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-038-001/2038-A
(CHACHEDI) 		1701004038NRG24171220231487996 19/12/2023 Shivam Sikarwar 1701004038WL022360 Shivam Sikarwar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 ShivamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-038-001/2038-B
(CHACHEDI) 		1701004038NRG24171220231487997 19/12/2023 Satyapal Baghel 1701004038WL022360 Satyapal Baghel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
542 PAHADGARH MP-01-004-038-001/2048-A
(CHACHEDI) 		1701004038NRG24171220231488001 19/12/2023 Ritun Sikarwar 1701004038WL022360 Ritun Sikarwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
543 PAHADGARH MP-01-004-038-001/2050-D
(CHACHEDI) 		1701004038NRG24171220231488002 19/12/2023 Krishna Rawat 1701004038WL022360 Krishna Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
544 PAHADGARH MP-01-004-038-001/850
(CHACHEDI) 		1701004038NRG24171220231487927 19/12/2023 beerabal jatav 1701004038WL022359 beerabal jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114004 beerabaljatav UCO BANK(607066)
SubTotal 85527 85527
545 PAHADGARH MP-01-004-008-001/129-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494269 19/12/2023 lalita 1701004008WL022465 lalita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 lalita STATE BANK OF INDIA(508548)
546 PAHADGARH MP-01-004-008-001/1565
(CHINNONICHAMBAL) 		1701004008NRG24191220231494273 19/12/2023 jitendra 1701004008WL022465 jitendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 jitendra STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-008-001/160-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494274 19/12/2023 meena 1701004008WL022465 meena 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 meena INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-008-001/1628
(CHINNONICHAMBAL) 		1701004008NRG24191220231494275 19/12/2023 suraj 1701004008WL022465 suraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
549 PAHADGARH MP-01-004-008-001/1638
(CHINNONICHAMBAL) 		1701004008NRG24191220231494276 19/12/2023 vinod 1701004008WL022465 vinod 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 vinod STATE BANK OF INDIA(508548)
550 PAHADGARH MP-01-004-008-001/175-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494277 19/12/2023 rachana 1701004008WL022465 rachana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 rachana STATE BANK OF INDIA(508548)
551 PAHADGARH MP-01-004-008-001/178-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494278 19/12/2023 ramkatori 1701004008WL022465 ramkatori 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
552 PAHADGARH MP-01-004-008-001/1902
(CHINNONICHAMBAL) 		1701004008NRG24191220231494285 19/12/2023 satish 1701004008WL022465 satish 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 satish CENTRAL BANK OF INDIA(607115)
553 PAHADGARH MP-01-004-008-001/2608
(CHINNONICHAMBAL) 		1701004008NRG24191220231494306 19/12/2023 hariom 1701004008WL022465 hariom 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 hariom PUNJAB NATIONAL BANK(508568)
554 PAHADGARH MP-01-004-008-001/2650
(CHINNONICHAMBAL) 		1701004008NRG24191220231494307 19/12/2023 neelam 1701004008WL022465 neelam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 neelam FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-008-001/2679
(CHINNONICHAMBAL) 		1701004008NRG24191220231494308 19/12/2023 Ghanshiyam 1701004008WL022465 Ghanshiyam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Ghanshiyam AIRTEL PAYMENTS BANK LIMITED(990288)
556 PAHADGARH MP-01-004-008-001/2803
(CHINNONICHAMBAL) 		1701004008NRG24191220231494311 19/12/2023 Bhura 1701004008WL022465 Bhura 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
557 PAHADGARH MP-01-004-008-001/2842
(CHINNONICHAMBAL) 		1701004008NRG24191220231494312 19/12/2023 Bhupsingh 1701004008WL022465 Bhupsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Bhupsingh FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-008-001/2859
(CHINNONICHAMBAL) 		1701004008NRG24191220231494313 19/12/2023 Ramgovind 1701004008WL022465 Ramgovind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Ramgovind NARMADA JHABUA GRAMIN BANK(508515)
559 PAHADGARH MP-01-004-008-001/2929
(CHINNONICHAMBAL) 		1701004008NRG24191220231494314 19/12/2023 Mukesg 1701004008WL022465 Mukesg 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
560 PAHADGARH MP-01-004-008-001/2931
(CHINNONICHAMBAL) 		1701004008NRG24191220231494315 19/12/2023 Ramswroop 1701004008WL022465 Ramswroop 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Ramswroop STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-008-001/298
(CHINNONICHAMBAL) 		1701004008NRG24191220231494316 19/12/2023 ram 1701004008WL022465 ram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 ram FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-008-001/3399
(CHINNONICHAMBAL) 		1701004008NRG24191220231494416 19/12/2023 Nasareen 1701004008WL022465 Nasareen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Nasareen INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-008-001/3412
(CHINNONICHAMBAL) 		1701004008NRG24191220231494417 19/12/2023 Ravikant 1701004008WL022465 Ravikant 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Ravikant STATE BANK OF INDIA(508548)
564 PAHADGARH MP-01-004-008-001/3444
(CHINNONICHAMBAL) 		1701004008NRG24191220231494441 19/12/2023 Madhu Gour 1701004008WL022465 Madhu Gour 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 MadhuGour INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAHADGARH MP-01-004-008-001/3446
(CHINNONICHAMBAL) 		1701004008NRG24191220231494443 19/12/2023 Rani 1701004008WL022465 Rani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAHADGARH MP-01-004-008-001/3447
(CHINNONICHAMBAL) 		1701004008NRG24191220231494444 19/12/2023 Suneeta Gaur 1701004008WL022465 Suneeta Gaur 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 SuneetaGaur INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAHADGARH MP-01-004-008-001/41-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494471 19/12/2023 gangaram 1701004008WL022465 gangaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
568 PAHADGARH MP-01-004-008-001/66-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494478 19/12/2023 Sangeeta 1701004008WL022465 Sangeeta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Sangeeta STATE BANK OF INDIA(508548)
569 PAHADGARH MP-01-004-008-001/81-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494485 19/12/2023 Sonam 1701004008WL022465 Sonam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
570 PAHADGARH MP-01-004-033-001/207
(MADDIPURA) 		1701004033NRG24151220231480503 19/12/2023 chaviram 1701004033WL022235 chaviram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 chaviram AIRTEL PAYMENTS BANK LIMITED(990288)
571 PAHADGARH MP-01-004-033-001/208
(MADDIPURA) 		1701004033NRG24151220231480504 19/12/2023 batoi 1701004033WL022235 batoi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 batoi AIRTEL PAYMENTS BANK LIMITED(990288)
572 PAHADGARH MP-01-004-033-001/214
(MADDIPURA) 		1701004033NRG24151220231480505 19/12/2023 koksingh 1701004033WL022235 koksingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 koksingh STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-038-001/1788
(CHACHEDI) 		1701004038NRG24171220231487884 19/12/2023 rakesh kushwah 1701004038WL022359 rakesh kushwah 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
574 PAHADGARH MP-01-004-038-001/1985
(CHACHEDI) 		1701004038NRG24171220231487956 19/12/2023 Baishali 1701004038WL022360 Baishali 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
575 PAHADGARH MP-01-004-038-001/2026-B
(CHACHEDI) 		1701004038NRG24171220231487894 19/12/2023 Mayabati 1701004038WL022359 Mayabati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114004 Mayabati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
576 PAHADGARH MP-01-004-008-001/3103
(CHINNONICHAMBAL) 		1701004008NRG24191220231494319 19/12/2023 Sharda 1701004008WL022465 Sharda 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Sharda NARMADA JHABUA GRAMIN BANK(508515)
577 PAHADGARH MP-01-004-008-001/3210
(CHINNONICHAMBAL) 		1701004008NRG24191220231494329 19/12/2023 Moharsingh 1701004008WL022465 Moharsingh 00697 BKID0MG9057 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
578 PAHADGARH MP-01-004-008-001/3263
(CHINNONICHAMBAL) 		1701004008NRG24191220231494358 19/12/2023 Reema 1701004008WL022465 Reema 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Reema STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-008-001/3264
(CHINNONICHAMBAL) 		1701004008NRG24191220231494359 19/12/2023 Deepa Sharma 1701004008WL022465 Deepa Sharma 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 DeepaSharma CENTRAL BANK OF INDIA(607115)
580 PAHADGARH MP-01-004-008-001/3308
(CHINNONICHAMBAL) 		1701004008NRG24191220231494363 19/12/2023 Machhala 1701004008WL022465 Machhala 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Machhala NARMADA JHABUA GRAMIN BANK(508515)
581 PAHADGARH MP-01-004-008-001/3326
(CHINNONICHAMBAL) 		1701004008NRG24191220231494374 19/12/2023 Chanchal 1701004008WL022465 Chanchal 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Chanchal STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-008-001/3349
(CHINNONICHAMBAL) 		1701004008NRG24191220231494391 19/12/2023 Bharati 1701004008WL022465 Bharati 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Bharati BANK OF INDIA(508505)
583 PAHADGARH MP-01-004-008-001/3350
(CHINNONICHAMBAL) 		1701004008NRG24191220231494392 19/12/2023 Somaveer 1701004008WL022465 Somaveer 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Somaveer NARMADA JHABUA GRAMIN BANK(508515)
584 PAHADGARH MP-01-004-008-001/3419
(CHINNONICHAMBAL) 		1701004008NRG24191220231494422 19/12/2023 Vedprakashi 1701004008WL022465 Vedprakashi 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Vedprakashi NARMADA JHABUA GRAMIN BANK(508515)
585 PAHADGARH MP-01-004-008-001/3424
(CHINNONICHAMBAL) 		1701004008NRG24191220231494424 19/12/2023 Bhagvati 1701004008WL022465 Bhagvati 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Bhagvati CENTRAL BANK OF INDIA(607115)
586 PAHADGARH MP-01-004-008-001/3429
(CHINNONICHAMBAL) 		1701004008NRG24191220231494428 19/12/2023 gapuran bano 1701004008WL022465 gapuran bano 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 gapuranbano INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-008-001/3431
(CHINNONICHAMBAL) 		1701004008NRG24191220231494430 19/12/2023 hari singh rawat 1701004008WL022465 hari singh rawat 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 harisinghrawat STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-008-001/3432
(CHINNONICHAMBAL) 		1701004008NRG24191220231494431 19/12/2023 husano bano 1701004008WL022465 husano bano 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 husanobano INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-008-001/3435
(CHINNONICHAMBAL) 		1701004008NRG24191220231494434 19/12/2023 kuttan khan 1701004008WL022465 kuttan khan 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 kuttankhan STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-008-001/3450
(CHINNONICHAMBAL) 		1701004008NRG24191220231494445 19/12/2023 Rajeshwari Gour 1701004008WL022465 Rajeshwari Gour 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 RajeshwariGour NARMADA JHABUA GRAMIN BANK(508515)
591 PAHADGARH MP-01-004-008-001/3451
(CHINNONICHAMBAL) 		1701004008NRG24191220231494446 19/12/2023 ramesh rawat 1701004008WL022465 ramesh rawat 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 rameshrawat STATE BANK OF INDIA(508548)
592 PAHADGARH MP-01-004-008-001/3455
(CHINNONICHAMBAL) 		1701004008NRG24191220231494450 19/12/2023 Sapna Gour 1701004008WL022465 Sapna Gour 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 SapnaGour STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-008-001/3457
(CHINNONICHAMBAL) 		1701004008NRG24191220231494452 19/12/2023 shankar 1701004008WL022465 shankar 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 shankar NARMADA JHABUA GRAMIN BANK(508515)
594 PAHADGARH MP-01-004-008-001/3472
(CHINNONICHAMBAL) 		1701004008NRG24191220231494462 19/12/2023 Savnam 1701004008WL022465 Savnam 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Savnam AIRTEL PAYMENTS BANK LIMITED(990288)
595 PAHADGARH MP-01-004-008-001/3476
(CHINNONICHAMBAL) 		1701004008NRG24191220231494465 19/12/2023 Chhote Khan 1701004008WL022465 Chhote Khan 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 ChhoteKhan STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-008-001/712
(CHINNONICHAMBAL) 		1701004008NRG24191220231494479 19/12/2023 Maya 1701004008WL022465 Maya 00697 BKID0MG9057 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
597 PAHADGARH MP-01-004-008-001/773
(CHINNONICHAMBAL) 		1701004008NRG24191220231494481 19/12/2023 girish 1701004008WL022465 girish 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 girish NARMADA JHABUA GRAMIN BANK(508515)
598 PAHADGARH MP-01-004-008-001/776
(CHINNONICHAMBAL) 		1701004008NRG24191220231494482 19/12/2023 kaliyan 1701004008WL022465 kaliyan 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 kaliyan FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-008-001/795
(CHINNONICHAMBAL) 		1701004008NRG24191220231494483 19/12/2023 Mohar singh 1701004008WL022465 Mohar singh 00697 BKID0MG9057 1326 1326 Processed 11/03/2024 645114004 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-008-001/934
(CHINNONICHAMBAL) 		1701004008NRG24191220231494487 19/12/2023 Vandana Gaur 1701004008WL022465 Vandana Gaur 00697 BKID0MG9057 1326 1326 Processed 12/03/2024 645114004 VandanaGaur UNION BANK OF INDIA(508500)
SubTotal 33150 33150
601 PAHADGARH MP-01-004-008-001/1044
(CHINNONICHAMBAL) 		1701004008NRG24191220231494256 19/12/2023 pradeep 1701004008WL022465 pradeep 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645114004 pradeep FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-008-001/1060
(CHINNONICHAMBAL) 		1701004008NRG24191220231494258 19/12/2023 Sunita 1701004008WL022465 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645114004 Sunita NARMADA JHABUA GRAMIN BANK(508515)
603 PAHADGARH MP-01-004-008-001/2007
(CHINNONICHAMBAL) 		1701004008NRG24191220231494286 19/12/2023 Suresh 1701004008WL022465 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645114004 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
604 PAHADGARH MP-01-004-008-001/1249
(CHINNONICHAMBAL) 		1701004008NRG24191220231494267 19/12/2023 Jandel Singh rawat 1701004008WL022465 Jandel Singh rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 JandelSinghrawat FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-008-001/18-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494280 19/12/2023 sheela 1701004008WL022465 sheela 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
606 PAHADGARH MP-01-004-008-001/2742
(CHINNONICHAMBAL) 		1701004008NRG24191220231494309 19/12/2023 Urvati 1701004008WL022465 Urvati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Urvati AIRTEL PAYMENTS BANK LIMITED(990288)
607 PAHADGARH MP-01-004-008-001/3080
(CHINNONICHAMBAL) 		1701004008NRG24191220231494318 19/12/2023 Jyoti 1701004008WL022465 Jyoti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Jyoti STATE BANK OF INDIA(508548)
608 PAHADGARH MP-01-004-008-001/3113
(CHINNONICHAMBAL) 		1701004008NRG24191220231494321 19/12/2023 Bheekam 1701004008WL022465 Bheekam 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Bheekam INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-008-001/3158
(CHINNONICHAMBAL) 		1701004008NRG24191220231494323 19/12/2023 Rajendra 1701004008WL022465 Rajendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
610 PAHADGARH MP-01-004-008-001/3170
(CHINNONICHAMBAL) 		1701004008NRG24191220231494325 19/12/2023 Bhoopsingh 1701004008WL022465 Bhoopsingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
611 PAHADGARH MP-01-004-008-001/3200
(CHINNONICHAMBAL) 		1701004008NRG24191220231494326 19/12/2023 Sumit 1701004008WL022465 Sumit 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
612 PAHADGARH MP-01-004-008-001/3209
(CHINNONICHAMBAL) 		1701004008NRG24191220231494328 19/12/2023 Raghuveer 1701004008WL022465 Raghuveer 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
613 PAHADGARH MP-01-004-008-001/3222
(CHINNONICHAMBAL) 		1701004008NRG24191220231494335 19/12/2023 Sonu 1701004008WL022465 Sonu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
614 PAHADGARH MP-01-004-008-001/3223
(CHINNONICHAMBAL) 		1701004008NRG24191220231494336 19/12/2023 Bablu 1701004008WL022465 Bablu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Bablu FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-008-001/3225
(CHINNONICHAMBAL) 		1701004008NRG24191220231494337 19/12/2023 Safi Mohamd 1701004008WL022465 Safi Mohamd 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 SafiMohamd AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-008-001/3227
(CHINNONICHAMBAL) 		1701004008NRG24191220231494338 19/12/2023 Lakhanlal 1701004008WL022465 Lakhanlal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Lakhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
617 PAHADGARH MP-01-004-008-001/3228
(CHINNONICHAMBAL) 		1701004008NRG24191220231494339 19/12/2023 Charan Rawat 1701004008WL022465 Charan Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 CharanRawat STATE BANK OF INDIA(508548)
618 PAHADGARH MP-01-004-008-001/3230
(CHINNONICHAMBAL) 		1701004008NRG24191220231494340 19/12/2023 Rajkumar Rawat 1701004008WL022465 Rajkumar Rawat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 RajkumarRawat AIRTEL PAYMENTS BANK LIMITED(990288)
619 PAHADGARH MP-01-004-008-001/3231
(CHINNONICHAMBAL) 		1701004008NRG24191220231494341 19/12/2023 Hina Khan 1701004008WL022465 Hina Khan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 HinaKhan AIRTEL PAYMENTS BANK LIMITED(990288)
620 PAHADGARH MP-01-004-008-001/3240
(CHINNONICHAMBAL) 		1701004008NRG24191220231494346 19/12/2023 Vinod 1701004008WL022465 Vinod 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
621 PAHADGARH MP-01-004-008-001/3250
(CHINNONICHAMBAL) 		1701004008NRG24191220231494349 19/12/2023 Sapna 1701004008WL022465 Sapna 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
622 PAHADGARH MP-01-004-008-001/3251
(CHINNONICHAMBAL) 		1701004008NRG24191220231494350 19/12/2023 Sushila 1701004008WL022465 Sushila 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
623 PAHADGARH MP-01-004-008-001/3252
(CHINNONICHAMBAL) 		1701004008NRG24191220231494351 19/12/2023 Mamta Sharma 1701004008WL022465 Mamta Sharma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 MamtaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
624 PAHADGARH MP-01-004-008-001/3259
(CHINNONICHAMBAL) 		1701004008NRG24191220231494356 19/12/2023 Dileep Sharma 1701004008WL022465 Dileep Sharma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 DileepSharma NARMADA JHABUA GRAMIN BANK(508515)
625 PAHADGARH MP-01-004-008-001/3300
(CHINNONICHAMBAL) 		1701004008NRG24191220231494360 19/12/2023 Veerendra 1701004008WL022465 Veerendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
626 PAHADGARH MP-01-004-008-001/3302
(CHINNONICHAMBAL) 		1701004008NRG24191220231494361 19/12/2023 Shivraj 1701004008WL022465 Shivraj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645114004 Shivraj UNION BANK OF INDIA(508500)
627 PAHADGARH MP-01-004-008-001/3309
(CHINNONICHAMBAL) 		1701004008NRG24191220231494364 19/12/2023 Vishnu 1701004008WL022465 Vishnu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
628 PAHADGARH MP-01-004-008-001/3327
(CHINNONICHAMBAL) 		1701004008NRG24191220231494375 19/12/2023 Amit 1701004008WL022465 Amit 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-008-001/3385
(CHINNONICHAMBAL) 		1701004008NRG24191220231494406 19/12/2023 Urmila 1701004008WL022465 Urmila 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
630 PAHADGARH MP-01-004-008-001/3414
(CHINNONICHAMBAL) 		1701004008NRG24191220231494419 19/12/2023 Sapana 1701004008WL022465 Sapana 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Sapana STATE BANK OF INDIA(508548)
631 PAHADGARH MP-01-004-008-001/3416
(CHINNONICHAMBAL) 		1701004008NRG24191220231494420 19/12/2023 Saurabh 1701004008WL022465 Saurabh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
632 PAHADGARH MP-01-004-008-001/3425
(CHINNONICHAMBAL) 		1701004008NRG24191220231494425 19/12/2023 chandani gupta 1701004008WL022465 chandani gupta 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 chandanigupta AIRTEL PAYMENTS BANK LIMITED(990288)
633 PAHADGARH MP-01-004-008-001/3426
(CHINNONICHAMBAL) 		1701004008NRG24191220231494426 19/12/2023 chota 1701004008WL022465 chota 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 chota AIRTEL PAYMENTS BANK LIMITED(990288)
634 PAHADGARH MP-01-004-008-001/3434
(CHINNONICHAMBAL) 		1701004008NRG24191220231494433 19/12/2023 Koksingh 1701004008WL022465 Koksingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Koksingh AIRTEL PAYMENTS BANK LIMITED(990288)
635 PAHADGARH MP-01-004-008-001/3445
(CHINNONICHAMBAL) 		1701004008NRG24191220231494442 19/12/2023 Anguri Rajak 1701004008WL022465 Anguri Rajak 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 AnguriRajak AIRTEL PAYMENTS BANK LIMITED(990288)
636 PAHADGARH MP-01-004-008-001/3461
(CHINNONICHAMBAL) 		1701004008NRG24191220231494453 19/12/2023 Sapana Gour 1701004008WL022465 Sapana Gour 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 SapanaGour STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-008-001/3465
(CHINNONICHAMBAL) 		1701004008NRG24191220231494457 19/12/2023 Tulsa Khatik 1701004008WL022465 Tulsa Khatik 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
638 PAHADGARH MP-01-004-008-001/3467
(CHINNONICHAMBAL) 		1701004008NRG24191220231494459 19/12/2023 Ramnivas khatik 1701004008WL022465 Ramnivas khatik 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ramnivaskhatik AIRTEL PAYMENTS BANK LIMITED(990288)
639 PAHADGARH MP-01-004-008-001/3471
(CHINNONICHAMBAL) 		1701004008NRG24191220231494461 19/12/2023 Parmila 1701004008WL022465 Parmila 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Parmila AIRTEL PAYMENTS BANK LIMITED(990288)
640 PAHADGARH MP-01-004-008-001/3473
(CHINNONICHAMBAL) 		1701004008NRG24191220231494463 19/12/2023 Dulare 1701004008WL022465 Dulare 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Dulare AIRTEL PAYMENTS BANK LIMITED(990288)
641 PAHADGARH MP-01-004-008-001/3514
(CHINNONICHAMBAL) 		1701004008NRG24191220231494469 19/12/2023 Vikram 1701004008WL022465 Vikram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-008-001/73-B
(CHINNONICHAMBAL) 		1701004008NRG24191220231494480 19/12/2023 neetu 1701004008WL022465 neetu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-008-001/799
(CHINNONICHAMBAL) 		1701004008NRG24191220231494484 19/12/2023 meera 1701004008WL022465 meera 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 meera AIRTEL PAYMENTS BANK LIMITED(990288)
644 PAHADGARH MP-01-004-022-001/3312
(SAINTHRI) 		1701004022NRG24171220231485849 19/12/2023 Balveer singh 1701004022WL022327 Balveer singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Balveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
645 PAHADGARH MP-01-004-022-001/3313
(SAINTHRI) 		1701004022NRG24171220231485850 19/12/2023 sandeep singh 1701004022WL022327 sandeep singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 sandeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
646 PAHADGARH MP-01-004-022-001/3314
(SAINTHRI) 		1701004022NRG24171220231485851 19/12/2023 Laxman singh 1701004022WL022327 Laxman singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
647 PAHADGARH MP-01-004-022-001/3315
(SAINTHRI) 		1701004022NRG24171220231485852 19/12/2023 Leela Bai 1701004022WL022327 Leela Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 LeelaBai AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-022-001/3316
(SAINTHRI) 		1701004022NRG24171220231485853 19/12/2023 Anjali jatav 1701004022WL022327 Anjali jatav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Anjalijatav AIRTEL PAYMENTS BANK LIMITED(990288)
649 PAHADGARH MP-01-004-022-001/3317
(SAINTHRI) 		1701004022NRG24171220231485854 19/12/2023 pavan kumar 1701004022WL022327 pavan kumar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 pavankumar STATE BANK OF INDIA(508548)
650 PAHADGARH MP-01-004-022-001/3318
(SAINTHRI) 		1701004022NRG24171220231485855 19/12/2023 Poonam Bai 1701004022WL022327 Poonam Bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 PoonamBai PUNJAB NATIONAL BANK(508568)
651 PAHADGARH MP-01-004-022-001/3319
(SAINTHRI) 		1701004022NRG24171220231485856 19/12/2023 khushaboo jatav 1701004022WL022327 khushaboo jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645114004 khushaboojatav UNION BANK OF INDIA(508500)
652 PAHADGARH MP-01-004-022-001/3320
(SAINTHRI) 		1701004022NRG24171220231485857 19/12/2023 Ramakhatyar singh 1701004022WL022327 Ramakhatyar singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ramakhatyarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
653 PAHADGARH MP-01-004-022-001/3321
(SAINTHRI) 		1701004022NRG24171220231485858 19/12/2023 Sanjay 1701004022WL022327 Sanjay 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
654 PAHADGARH MP-01-004-022-001/3322
(SAINTHRI) 		1701004022NRG24171220231485859 19/12/2023 Uttamsingh 1701004022WL022327 Uttamsingh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Uttamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
655 PAHADGARH MP-01-004-022-001/3323
(SAINTHRI) 		1701004022NRG24171220231485860 19/12/2023 Barsha kushwah 1701004022WL022327 Barsha kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Barshakushwah CENTRAL BANK OF INDIA(607115)
656 PAHADGARH MP-01-004-022-001/3421
(SAINTHRI) 		1701004022NRG24171220231485968 19/12/2023 kammod singh 1701004022WL022328 kammod singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 kammodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
657 PAHADGARH MP-01-004-022-001/3423
(SAINTHRI) 		1701004022NRG24171220231485969 19/12/2023 Briham singh 1701004022WL022328 Briham singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Brihamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
658 PAHADGARH MP-01-004-022-001/3424
(SAINTHRI) 		1701004022NRG24171220231485970 19/12/2023 Pappu kushwah 1701004022WL022328 Pappu kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Pappukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
659 PAHADGARH MP-01-004-022-001/3425
(SAINTHRI) 		1701004022NRG24171220231485971 19/12/2023 manisha kushwah 1701004022WL022328 manisha kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-022-001/3426
(SAINTHRI) 		1701004022NRG24171220231485972 19/12/2023 makhan kushwah 1701004022WL022328 makhan kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 makhankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
661 PAHADGARH MP-01-004-022-001/3427
(SAINTHRI) 		1701004022NRG24171220231485973 19/12/2023 Hani 1701004022WL022328 Hani 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Hani AIRTEL PAYMENTS BANK LIMITED(990288)
662 PAHADGARH MP-01-004-022-001/3428
(SAINTHRI) 		1701004022NRG24171220231485974 19/12/2023 kishanpal 1701004022WL022328 kishanpal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 kishanpal AIRTEL PAYMENTS BANK LIMITED(990288)
663 PAHADGARH MP-01-004-022-001/3429
(SAINTHRI) 		1701004022NRG24171220231485975 19/12/2023 Vimala 1701004022WL022328 Vimala 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
664 PAHADGARH MP-01-004-022-001/3430
(SAINTHRI) 		1701004022NRG24171220231485976 19/12/2023 Hari singh 1701004022WL022328 Hari singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
665 PAHADGARH MP-01-004-022-001/3439
(SAINTHRI) 		1701004022NRG24171220231485983 19/12/2023 Ramesh 1701004022WL022328 Ramesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
666 PAHADGARH MP-01-004-022-001/3440
(SAINTHRI) 		1701004022NRG24171220231487127 19/12/2023 Purushottam kushwah 1701004022WL022345 Purushottam kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Purushottamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
667 PAHADGARH MP-01-004-022-001/3441
(SAINTHRI) 		1701004022NRG24171220231487128 19/12/2023 Suresh 1701004022WL022345 Suresh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-022-001/3442
(SAINTHRI) 		1701004022NRG24171220231487129 19/12/2023 Kalyan 1701004022WL022345 Kalyan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
669 PAHADGARH MP-01-004-022-001/3443
(SAINTHRI) 		1701004022NRG24171220231487130 19/12/2023 Bhanu pratap singh 1701004022WL022345 Bhanu pratap singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
670 PAHADGARH MP-01-004-022-001/3445
(SAINTHRI) 		1701004022NRG24171220231487132 19/12/2023 Pradeep singh 1701004022WL022345 Pradeep singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Pradeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
671 PAHADGARH MP-01-004-022-001/3448
(SAINTHRI) 		1701004022NRG24171220231487134 19/12/2023 sharda chouhan 1701004022WL022345 sharda chouhan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 shardachouhan AIRTEL PAYMENTS BANK LIMITED(990288)
672 PAHADGARH MP-01-004-022-001/3449
(SAINTHRI) 		1701004022NRG24171220231487135 19/12/2023 Rani chouhan 1701004022WL022345 Rani chouhan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ranichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-022-001/3450
(SAINTHRI) 		1701004022NRG24171220231487136 19/12/2023 Satendra kumar 1701004022WL022345 Satendra kumar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Satendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
674 PAHADGARH MP-01-004-022-001/3454
(SAINTHRI) 		1701004022NRG24171220231487137 19/12/2023 Ramnivas 1701004022WL022345 Ramnivas 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
675 PAHADGARH MP-01-004-022-001/3455
(SAINTHRI) 		1701004022NRG24171220231487138 19/12/2023 Gopi singh 1701004022WL022345 Gopi singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Gopisingh AIRTEL PAYMENTS BANK LIMITED(990288)
676 PAHADGARH MP-01-004-022-001/3456
(SAINTHRI) 		1701004022NRG24171220231487139 19/12/2023 Sakshi bhadauriya 1701004022WL022345 Sakshi bhadauriya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Sakshibhadauriya AIRTEL PAYMENTS BANK LIMITED(990288)
677 PAHADGARH MP-01-004-022-001/3458
(SAINTHRI) 		1701004022NRG24171220231487140 19/12/2023 Shanti 1701004022WL022345 Shanti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
678 PAHADGARH MP-01-004-033-001/299
(MADDIPURA) 		1701004033NRG24151220231480531 19/12/2023 Neelam 1701004033WL022235 Neelam 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Neelam CENTRAL BANK OF INDIA(607115)
679 PAHADGARH MP-01-004-033-001/574
(MADDIPURA) 		1701004033NRG24151220231480541 19/12/2023 Naresh 1701004033WL022235 Naresh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
680 PAHADGARH MP-01-004-033-001/577
(MADDIPURA) 		1701004033NRG24151220231480544 19/12/2023 Ashkiy 1701004033WL022235 Ashkiy 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
681 PAHADGARH MP-01-004-033-001/579
(MADDIPURA) 		1701004033NRG24151220231480545 19/12/2023 brajbhushan kushwah 1701004033WL022235 brajbhushan kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 brajbhushankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
682 PAHADGARH MP-01-004-033-001/580
(MADDIPURA) 		1701004033NRG24151220231480546 19/12/2023 Deripati 1701004033WL022235 Deripati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Deripati AIRTEL PAYMENTS BANK LIMITED(990288)
683 PAHADGARH MP-01-004-033-001/584
(MADDIPURA) 		1701004033NRG24151220231480549 19/12/2023 Rajpal 1701004033WL022235 Rajpal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Rajpal STATE BANK OF INDIA(508548)
684 PAHADGARH MP-01-004-033-001/592
(MADDIPURA) 		1701004033NRG24151220231480554 19/12/2023 Shamsundar 1701004033WL022235 Shamsundar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Shamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
685 PAHADGARH MP-01-004-033-001/594
(MADDIPURA) 		1701004033NRG24151220231480555 19/12/2023 Ashok 1701004033WL022235 Ashok 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
686 PAHADGARH MP-01-004-033-001/595
(MADDIPURA) 		1701004033NRG24151220231480556 19/12/2023 Barsh 1701004033WL022235 Barsh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Barsh FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-033-001/599
(MADDIPURA) 		1701004033NRG24151220231480560 19/12/2023 Ramskhi 1701004033WL022235 Ramskhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ramskhi AIRTEL PAYMENTS BANK LIMITED(990288)
688 PAHADGARH MP-01-004-033-001/604
(MADDIPURA) 		1701004033NRG24151220231480562 19/12/2023 Beerendr 1701004033WL022235 Beerendr 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Beerendr AIRTEL PAYMENTS BANK LIMITED(990288)
689 PAHADGARH MP-01-004-038-001/1737
(CHACHEDI) 		1701004038NRG24171220231487881 19/12/2023 yogesh 1701004038WL022359 yogesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 yogesh FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-038-001/1792
(CHACHEDI) 		1701004038NRG24171220231487947 19/12/2023 vijay sikarwar 1701004038WL022360 vijay sikarwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 vijaysikarwar STATE BANK OF INDIA(508548)
691 PAHADGARH MP-01-004-038-001/1870
(CHACHEDI) 		1701004038NRG24171220231487948 19/12/2023 Rani Sikarwar 1701004038WL022360 Rani Sikarwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 RaniSikarwar BANK OF BARODA(606985)
692 PAHADGARH MP-01-004-038-001/200
(CHACHEDI) 		1701004038NRG24171220231487885 19/12/2023 Ramniwash 1701004038WL022359 Ramniwash 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Ramniwash AIRTEL PAYMENTS BANK LIMITED(990288)
693 PAHADGARH MP-01-004-038-001/2001
(CHACHEDI) 		1701004038NRG24171220231487966 19/12/2023 Rambeer Singh Tomar 1701004038WL022360 Rambeer Singh Tomar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 RambeerSinghTomar STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-038-001/2011
(CHACHEDI) 		1701004038NRG24171220231487975 19/12/2023 Rajani Jadon 1701004038WL022360 Rajani Jadon 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 RajaniJadon PUNJAB NATIONAL BANK(508568)
695 PAHADGARH MP-01-004-038-001/2012
(CHACHEDI) 		1701004038NRG24171220231487976 19/12/2023 Chandani Parmar 1701004038WL022360 Chandani Parmar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 ChandaniParmar FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-038-001/2016
(CHACHEDI) 		1701004038NRG24171220231487980 19/12/2023 Uday Singh Sikarwar 1701004038WL022360 Uday Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 UdaySinghSikarwar STATE BANK OF INDIA(508548)
697 PAHADGARH MP-01-004-038-001/2027
(CHACHEDI) 		1701004038NRG24171220231487896 19/12/2023 Pikibai 1701004038WL022359 Pikibai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114004 Pikibai STATE BANK OF INDIA(508548)
698 PAHADGARH MP-01-004-038-001/2037-D
(CHACHEDI) 		1701004038NRG24171220231487995 19/12/2023 Shubham Jaga 1701004038WL022360 Shubham Jaga 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114004 Aadhaar Number not Mapped to Account Number
SubTotal 125970 125970
Total 918697 918697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_191223APB_FTO_398857 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_191223APB_FTO_398857 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_191223APB_FTO_398857 Central Bank Of India CBIN0280781 MORENA 1326
4 PAHADGARH MP1701004_191223APB_FTO_398857 Central Bank Of India CBIN0280782 KELARES 52598
5 PAHADGARH MP1701004_191223APB_FTO_398857 Central Bank Of India CBIN0282175 SUJARMA 1326
6 PAHADGARH MP1701004_191223APB_FTO_398857 Central Bank Of India CBIN0282716 BUDHARA 2652
7 PAHADGARH MP1701004_191223APB_FTO_398857 Central Bank Of India CBIN0282819 SEMAI 3978
8 PAHADGARH MP1701004_191223APB_FTO_398857 Central Bank Of India CBIN0284608 SABALGARH 2652
9 PAHADGARH MP1701004_191223APB_FTO_398857 HDFC bank HDFC0004545 Joura 1326
10 PAHADGARH MP1701004_191223APB_FTO_398857 IDBI Bank IBKL0000545 GWALIOR 1326
11 PAHADGARH MP1701004_191223APB_FTO_398857 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
12 PAHADGARH MP1701004_191223APB_FTO_398857 Indian Bank IDIB000M234 MORENA 1326
13 PAHADGARH MP1701004_191223APB_FTO_398857 Indian Overseas Bank IOBA0003482 Dabra 1326
14 PAHADGARH MP1701004_191223APB_FTO_398857 Punjab National Bank PUNB0276400 DHOBNI 14586
15 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0001471 SABALGARH 2652
16 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0003761 ADB JOURA 15691
17 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0007238 JHUNDPUR 53040
18 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
19 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0030092 JOURA 8840
20 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0030206 RAMPUR KALAN 1326
21 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
22 PAHADGARH MP1701004_191223APB_FTO_398857 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 31824
23 PAHADGARH MP1701004_191223APB_FTO_398857 UCO Bank UCBA0000043 MORENA 1326
24 PAHADGARH MP1701004_191223APB_FTO_398857 UCO Bank UCBA0001429 SABALGARH 25194
25 PAHADGARH MP1701004_191223APB_FTO_398857 Union Bank of India UBIN0543527 MORENA 3978
26 PAHADGARH MP1701004_191223APB_FTO_398857 Union Bank of India UBIN0575429 SABALGARH 2652
27 PAHADGARH MP1701004_191223APB_FTO_398857 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
28 PAHADGARH MP1701004_191223APB_FTO_398857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 371501
29 PAHADGARH MP1701004_191223APB_FTO_398857 Fino Payments Bank Ltd FINO0001446 MP RO 85527
30 PAHADGARH MP1701004_191223APB_FTO_398857 India Post Payments Bank IPOS0000001 Morena 41106
31 PAHADGARH MP1701004_191223APB_FTO_398857 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 33150
32 PAHADGARH MP1701004_191223APB_FTO_398857 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
33 PAHADGARH MP1701004_191223APB_FTO_398857 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2652
34 PAHADGARH MP1701004_191223APB_FTO_398857 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 125970

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