Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_061223APB_FTO_377903
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-01-004-060-001/1272
(KHARIKA) 		1701004060NRG24061220231425201 06/12/2023 Sanjeev 1701004060WL021466 Sanjeev 00078 CNRB0004780 1105 1105 Processed 29/02/2024 462799975 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-060-001/1411
(KHARIKA) 		1701004060NRG24061220231425221 06/12/2023 Chhaviram 1701004060WL021466 Chhaviram 00078 CNRB0006677 1105 1105 Processed 29/02/2024 462799975 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 PAHADGARH MP-01-004-007-001/1799
(TINDOKHAR) 		1701004007NRG24061220231428474 06/12/2023 suraj rathore 1701004007WL021510 suraj rathore 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 surajrathore CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-007-001/2118
(TINDOKHAR) 		1701004007NRG24061220231428495 06/12/2023 sumer singh 1701004007WL021510 sumer singh 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 sumersingh CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-007-001/2136
(TINDOKHAR) 		1701004007NRG24061220231428504 06/12/2023 sultan singh goyal 1701004007WL021510 sultan singh goyal 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 sultansinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
6 PAHADGARH MP-01-004-007-001/2137
(TINDOKHAR) 		1701004007NRG24061220231428505 06/12/2023 amit goyal 1701004007WL021510 amit goyal 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 amitgoyal NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-007-001/2146
(TINDOKHAR) 		1701004007NRG24061220231428511 06/12/2023 arun jatav 1701004007WL021510 arun jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 arunjatav CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-007-001/2154
(TINDOKHAR) 		1701004007NRG24061220231428519 06/12/2023 sumit sikarwar 1701004007WL021510 sumit sikarwar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 sumitsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-007-001/2171
(TINDOKHAR) 		1701004007NRG24061220231428535 06/12/2023 leela 1701004007WL021510 leela 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 leela CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-007-001/758
(TINDOKHAR) 		1701004007NRG24061220231428545 06/12/2023 Ghanshyam jatav 1701004007WL021510 Ghanshyam jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462799975 Ghanshyamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
11 PAHADGARH MP-01-004-052-001/307-B
(JHOND) 		1701004052NRG24061220231428275 06/12/2023 komesh 1701004052WL021509 komesh 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 komesh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-052-001/312-B
(JHOND) 		1701004052NRG24061220231428279 06/12/2023 ravindra gurjar 1701004052WL021509 ravindra gurjar 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 ravindragurjar CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-052-001/316-B
(JHOND) 		1701004052NRG24061220231428283 06/12/2023 ASHOK 1701004052WL021509 ASHOK 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 ASHOK CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-052-001/511-A
(JHOND) 		1701004052NRG24061220231428344 06/12/2023 satyaveer 1701004052WL021509 satyaveer 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 satyaveer FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-052-002/407-B
(JHOND) 		1701004052NRG24061220231428383 06/12/2023 shanti 1701004052WL021509 shanti 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 shanti FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-052-003/207-B
(JHOND) 		1701004052NRG24061220231428387 06/12/2023 raghuraj kushwah 1701004052WL021509 raghuraj kushwah 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 raghurajkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-052-003/213-B
(JHOND) 		1701004052NRG24061220231428391 06/12/2023 bharti kushwah 1701004052WL021509 bharti kushwah 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 bhartikushwah CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-052-003/224-B
(JHOND) 		1701004052NRG24061220231428393 06/12/2023 Lado Kushwah 1701004052WL021509 Lado Kushwah 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 LadoKushwah CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-052-003/444014-B
(JHOND) 		1701004052NRG24061220231428395 06/12/2023 Darshan kushwah 1701004052WL021509 Darshan kushwah 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 Darshankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24061220231425223 06/12/2023 Saroj 1701004060WL021466 Saroj 00089 CBIN0281373 221 221 Processed 29/02/2024 462799975 Saroj CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-060-001/1418
(KHARIKA) 		1701004060NRG24061220231425228 06/12/2023 Arti 1701004060WL021466 Arti 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 Arti FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-060-001/1445
(KHARIKA) 		1701004060NRG24061220231425249 06/12/2023 Shivnaee 1701004060WL021466 Shivnaee 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 Shivnaee FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-060-001/1446
(KHARIKA) 		1701004060NRG24061220231425250 06/12/2023 Kamalesh Tyagi 1701004060WL021466 Kamalesh Tyagi 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462799975 KamaleshTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
24 PAHADGARH MP-01-004-007-001/1715
(TINDOKHAR) 		1701004007NRG24061220231428459 06/12/2023 kalla 1701004007WL021510 kalla 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462799975 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-007-001/1717-A
(TINDOKHAR) 		1701004007NRG24061220231428460 06/12/2023 somaveer singgh 1701004007WL021510 somaveer singgh 00089 CBIN0282819 1326 1326 Processed 29/02/2024 462799975 somaveersinggh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-007-001/1721
(TINDOKHAR) 		1701004007NRG24061220231428461 06/12/2023 raghunandan singh 1701004007WL021510 raghunandan singh 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462799975 raghunandansingh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-007-001/1822
(TINDOKHAR) 		1701004007NRG24061220231428477 06/12/2023 udayveer singh 1701004007WL021510 udayveer singh 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462799975 udayveersingh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-007-001/1823
(TINDOKHAR) 		1701004007NRG24061220231428478 06/12/2023 rameswar parmar 1701004007WL021510 rameswar parmar 00089 CBIN0282819 1326 1326 Processed 01/03/2024 462799975 rameswarparmar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 PAHADGARH MP-01-004-007-001/2153
(TINDOKHAR) 		1701004007NRG24061220231428518 06/12/2023 rajkumar 1701004007WL021510 rajkumar 00177 IOBA0002417 1326 1326 Processed 29/02/2024 462799975 rajkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-007-001/1864
(TINDOKHAR) 		1701004007NRG24061220231428483 06/12/2023 anil singh parmar 1701004007WL021510 anil singh parmar 00354 PUNB0268100 1326 1326 Processed 29/02/2024 462799975 anilsinghparmar INDIAN BANK(607105)
31 PAHADGARH MP-01-004-060-001/1138
(KHARIKA) 		1701004060NRG24061220231425178 06/12/2023 Pursotam prajapati 1701004060WL021466 Pursotam prajapati 00354 PUNB0268100 1326 1326 Processed 29/02/2024 462799975 Pursotamprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
32 PAHADGARH MP-01-004-007-001/1363-B
(TINDOKHAR) 		1701004007NRG24061220231428404 06/12/2023 mintu 1701004007WL021510 mintu 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 mintu FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-007-001/1400
(TINDOKHAR) 		1701004007NRG24061220231428409 06/12/2023 ravindra 1701004007WL021510 ravindra 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-007-001/1404
(TINDOKHAR) 		1701004007NRG24061220231428410 06/12/2023 rajkumar 1701004007WL021510 rajkumar 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 rajkumar FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-007-001/1417
(TINDOKHAR) 		1701004007NRG24061220231428413 06/12/2023 ravindra 1701004007WL021510 ravindra 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462799975 ravindra STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-007-001/1479
(TINDOKHAR) 		1701004007NRG24061220231428415 06/12/2023 kishansingh 1701004007WL021510 kishansingh 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462799975 kishansingh UNION BANK OF INDIA(508500)
37 PAHADGARH MP-01-004-007-001/1482
(TINDOKHAR) 		1701004007NRG24061220231428416 06/12/2023 veerendra 1701004007WL021510 veerendra 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 veerendra FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-007-001/1492
(TINDOKHAR) 		1701004007NRG24061220231428417 06/12/2023 mahaveersingh 1701004007WL021510 mahaveersingh 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 mahaveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-007-001/1493
(TINDOKHAR) 		1701004007NRG24061220231428418 06/12/2023 vakeelsingh 1701004007WL021510 vakeelsingh 00415 SBIN0000430 1326 1326 Processed 01/03/2024 462799975 vakeelsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
40 PAHADGARH MP-01-004-007-001/1496
(TINDOKHAR) 		1701004007NRG24061220231428420 06/12/2023 pradeep 1701004007WL021510 pradeep 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 pradeep CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-007-001/1502
(TINDOKHAR) 		1701004007NRG24061220231428422 06/12/2023 veerendra 1701004007WL021510 veerendra 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 veerendra FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-007-001/1509
(TINDOKHAR) 		1701004007NRG24061220231428424 06/12/2023 vikashsingh 1701004007WL021510 vikashsingh 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 vikashsingh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-007-001/1510
(TINDOKHAR) 		1701004007NRG24061220231428425 06/12/2023 rajendra 1701004007WL021510 rajendra 00415 SBIN0000430 1326 1326 Processed 29/02/2024 462799975 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
44 PAHADGARH MP-01-004-007-001/1413
(TINDOKHAR) 		1701004007NRG24061220231428411 06/12/2023 dinesh 1701004007WL021510 dinesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 dinesh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-007-001/1414
(TINDOKHAR) 		1701004007NRG24061220231428412 06/12/2023 banti 1701004007WL021510 banti 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 banti STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-007-001/1468
(TINDOKHAR) 		1701004007NRG24061220231428414 06/12/2023 mahipalsingh 1701004007WL021510 mahipalsingh 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 mahipalsingh FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-007-001/1495
(TINDOKHAR) 		1701004007NRG24061220231428419 06/12/2023 ajit 1701004007WL021510 ajit 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 ajit STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-007-001/1498
(TINDOKHAR) 		1701004007NRG24061220231428421 06/12/2023 mohar 1701004007WL021510 mohar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 mohar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-052-001/135
(JHOND) 		1701004052NRG24061220231428255 06/12/2023 Raamvilaas 1701004052WL021509 Raamvilaas 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 Raamvilaas FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-052-001/217
(JHOND) 		1701004052NRG24061220231428261 06/12/2023 JAGDEESH 1701004052WL021509 JAGDEESH 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 JAGDEESH STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-052-001/243
(JHOND) 		1701004052NRG24061220231428262 06/12/2023 ram singh 1701004052WL021509 ram singh 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 ramsingh FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-052-001/248
(JHOND) 		1701004052NRG24061220231428263 06/12/2023 RAMCHITRA 1701004052WL021509 RAMCHITRA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RAMCHITRA FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-052-001/251
(JHOND) 		1701004052NRG24061220231428265 06/12/2023 rajveer 1701004052WL021509 rajveer 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 rajveer STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-052-001/270
(JHOND) 		1701004052NRG24061220231428266 06/12/2023 SHYAM SUNDAR 1701004052WL021509 SHYAM SUNDAR 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-052-001/310-B
(JHOND) 		1701004052NRG24061220231428278 06/12/2023 POOJA GURJAR 1701004052WL021509 POOJA GURJAR 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 POOJAGURJAR FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-052-001/318-B
(JHOND) 		1701004052NRG24061220231428285 06/12/2023 ankesh gurjar 1701004052WL021509 ankesh gurjar 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 ankeshgurjar CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-052-001/358
(JHOND) 		1701004052NRG24061220231428289 06/12/2023 MAHESH 1701004052WL021509 MAHESH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-052-001/364
(JHOND) 		1701004052NRG24061220231428290 06/12/2023 RUBI 1701004052WL021509 RUBI 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RUBI FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-052-001/369
(JHOND) 		1701004052NRG24061220231428291 06/12/2023 RADHESHYAM 1701004052WL021509 RADHESHYAM 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 RADHESHYAM STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-052-001/372
(JHOND) 		1701004052NRG24061220231428292 06/12/2023 PRIYANKA 1701004052WL021509 PRIYANKA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 PRIYANKA FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-052-001/38
(JHOND) 		1701004052NRG24061220231428293 06/12/2023 Kedaarsingh 1701004052WL021509 Kedaarsingh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 Kedaarsingh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-052-001/380
(JHOND) 		1701004052NRG24061220231428294 06/12/2023 SANJEEV 1701004052WL021509 SANJEEV 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 SANJEEV FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-052-001/381
(JHOND) 		1701004052NRG24061220231428295 06/12/2023 EDAL 1701004052WL021509 EDAL 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 EDAL FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-052-001/383
(JHOND) 		1701004052NRG24061220231428296 06/12/2023 GEETA 1701004052WL021509 GEETA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-052-001/39
(JHOND) 		1701004052NRG24061220231428297 06/12/2023 Rambraj 1701004052WL021509 Rambraj 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 Rambraj FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-052-001/391
(JHOND) 		1701004052NRG24061220231428298 06/12/2023 BALVEER 1701004052WL021509 BALVEER 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 BALVEER FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-052-001/394
(JHOND) 		1701004052NRG24061220231428299 06/12/2023 SHEELA 1701004052WL021509 SHEELA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 SHEELA FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-052-001/396
(JHOND) 		1701004052NRG24061220231428300 06/12/2023 JASHRATH 1701004052WL021509 JASHRATH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 JASHRATH FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-052-001/397
(JHOND) 		1701004052NRG24061220231428301 06/12/2023 JAGENDRA 1701004052WL021509 JAGENDRA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 JAGENDRA FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-052-001/399
(JHOND) 		1701004052NRG24061220231428302 06/12/2023 PRAYAGBAI 1701004052WL021509 PRAYAGBAI 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
71 PAHADGARH MP-01-004-052-001/402
(JHOND) 		1701004052NRG24061220231428303 06/12/2023 NIHALSINGH 1701004052WL021509 NIHALSINGH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-052-001/404
(JHOND) 		1701004052NRG24061220231428304 06/12/2023 KAMLESH 1701004052WL021509 KAMLESH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 KAMLESH FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-052-001/405
(JHOND) 		1701004052NRG24061220231428305 06/12/2023 RAMKESH 1701004052WL021509 RAMKESH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RAMKESH FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-052-001/406
(JHOND) 		1701004052NRG24061220231428306 06/12/2023 MEERA 1701004052WL021509 MEERA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 MEERA FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-052-001/407
(JHOND) 		1701004052NRG24061220231428307 06/12/2023 VIMLA 1701004052WL021509 VIMLA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 VIMLA FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-052-001/409
(JHOND) 		1701004052NRG24061220231428308 06/12/2023 EDAL 1701004052WL021509 EDAL 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 EDAL AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-052-001/409
(JHOND) 		1701004052NRG24061220231428309 06/12/2023 RANEE 1701004052WL021509 RANEE 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHADGARH MP-01-004-052-001/410
(JHOND) 		1701004052NRG24061220231428310 06/12/2023 BANTI 1701004052WL021509 BANTI 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 BANTI FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-052-001/413
(JHOND) 		1701004052NRG24061220231428312 06/12/2023 GEETA 1701004052WL021509 GEETA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 GEETA FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-052-001/414
(JHOND) 		1701004052NRG24061220231428313 06/12/2023 MUKESH 1701004052WL021509 MUKESH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 MUKESH FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-052-001/415
(JHOND) 		1701004052NRG24061220231428314 06/12/2023 UDAYRAJ 1701004052WL021509 UDAYRAJ 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 UDAYRAJ FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-052-001/416
(JHOND) 		1701004052NRG24061220231428315 06/12/2023 KOMESH GURJAR 1701004052WL021509 KOMESH GURJAR 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 KOMESHGURJAR FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-052-001/417
(JHOND) 		1701004052NRG24061220231428316 06/12/2023 SIYARAM 1701004052WL021509 SIYARAM 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 SIYARAM FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-052-001/419
(JHOND) 		1701004052NRG24061220231428317 06/12/2023 SURENDRA 1701004052WL021509 SURENDRA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 SURENDRA FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-052-001/421
(JHOND) 		1701004052NRG24061220231428318 06/12/2023 NIHAL 1701004052WL021509 NIHAL 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 NIHAL FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-052-001/422
(JHOND) 		1701004052NRG24061220231428319 06/12/2023 REENA 1701004052WL021509 REENA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 REENA FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-052-001/423
(JHOND) 		1701004052NRG24061220231428320 06/12/2023 RAMNARESH 1701004052WL021509 RAMNARESH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RAMNARESH FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-052-001/424
(JHOND) 		1701004052NRG24061220231428321 06/12/2023 UDAL 1701004052WL021509 UDAL 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 UDAL FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-052-001/427
(JHOND) 		1701004052NRG24061220231428322 06/12/2023 AMRESH 1701004052WL021509 AMRESH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 AMRESH FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-052-001/431
(JHOND) 		1701004052NRG24061220231428323 06/12/2023 SANDEEP 1701004052WL021509 SANDEEP 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 SANDEEP FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-052-001/436
(JHOND) 		1701004052NRG24061220231428324 06/12/2023 RAMVEER 1701004052WL021509 RAMVEER 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RAMVEER FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-052-001/445
(JHOND) 		1701004052NRG24061220231428325 06/12/2023 PRAKASH 1701004052WL021509 PRAKASH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 PRAKASH UCO BANK(607066)
93 PAHADGARH MP-01-004-052-001/447
(JHOND) 		1701004052NRG24061220231428326 06/12/2023 RASIYA 1701004052WL021509 RASIYA 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 RASIYA STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-052-001/453
(JHOND) 		1701004052NRG24061220231428327 06/12/2023 VIDHYADEVI 1701004052WL021509 VIDHYADEVI 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 VIDHYADEVI STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-052-001/461
(JHOND) 		1701004052NRG24061220231428328 06/12/2023 MAN SINGH 1701004052WL021509 MAN SINGH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 MANSINGH FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-052-001/462
(JHOND) 		1701004052NRG24061220231428329 06/12/2023 RINKU 1701004052WL021509 RINKU 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RINKU FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-052-001/474
(JHOND) 		1701004052NRG24061220231428330 06/12/2023 BACHCHU 1701004052WL021509 BACHCHU 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 BACHCHU FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-052-001/479
(JHOND) 		1701004052NRG24061220231428331 06/12/2023 DASHRATH 1701004052WL021509 DASHRATH 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 DASHRATH FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-052-001/480
(JHOND) 		1701004052NRG24061220231428332 06/12/2023 ASHARAM 1701004052WL021509 ASHARAM 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 ASHARAM FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-052-001/481
(JHOND) 		1701004052NRG24061220231428333 06/12/2023 BHUPENDRA 1701004052WL021509 BHUPENDRA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-052-001/495
(JHOND) 		1701004052NRG24061220231428335 06/12/2023 ANJU 1701004052WL021509 ANJU 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 ANJU NARMADA JHABUA GRAMIN BANK(508515)
102 PAHADGARH MP-01-004-052-001/504
(JHOND) 		1701004052NRG24061220231428336 06/12/2023 Ummedi 1701004052WL021509 Ummedi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 Ummedi UNION BANK OF INDIA(508500)
103 PAHADGARH MP-01-004-052-001/505-A
(JHOND) 		1701004052NRG24061220231428338 06/12/2023 rajendra 1701004052WL021509 rajendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 rajendra STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-052-001/506
(JHOND) 		1701004052NRG24061220231428339 06/12/2023 Pinki 1701004052WL021509 Pinki 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 Pinki PUNJAB & SIND BANK(607087)
105 PAHADGARH MP-01-004-052-001/506-A
(JHOND) 		1701004052NRG24061220231428340 06/12/2023 gandharf 1701004052WL021509 gandharf 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 gandharf STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-052-001/535
(JHOND) 		1701004052NRG24061220231428347 06/12/2023 visambar 1701004052WL021509 visambar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 visambar STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-052-001/613
(JHOND) 		1701004052NRG24061220231428355 06/12/2023 Reshma 1701004052WL021509 Reshma 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-052-001/614
(JHOND) 		1701004052NRG24061220231428356 06/12/2023 Bhuri bai 1701004052WL021509 Bhuri bai 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 Bhuribai STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-052-003/204-B
(JHOND) 		1701004052NRG24061220231428386 06/12/2023 LAXMINARAYAN 1701004052WL021509 LAXMINARAYAN 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 LAXMINARAYAN STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-052-003/212-B
(JHOND) 		1701004052NRG24061220231428390 06/12/2023 SANDEEP KUSHWAH 1701004052WL021509 SANDEEP KUSHWAH 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 SANDEEPKUSHWAH STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-052-003/215-B
(JHOND) 		1701004052NRG24061220231428392 06/12/2023 bhupendra 1701004052WL021509 bhupendra 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462799975 bhupendra STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-052-003/225-B
(JHOND) 		1701004052NRG24061220231428394 06/12/2023 Sonkali 1701004052WL021509 Sonkali 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
113 PAHADGARH MP-01-004-052-003/500
(JHOND) 		1701004052NRG24061220231428396 06/12/2023 SUNITA 1701004052WL021509 SUNITA 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 SUNITA UCO BANK(607066)
114 PAHADGARH MP-01-004-052-003/501
(JHOND) 		1701004052NRG24061220231428397 06/12/2023 BANWARI 1701004052WL021509 BANWARI 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 BANWARI AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-052-003/8-A
(JHOND) 		1701004052NRG24061220231428398 06/12/2023 kalichran 1701004052WL021509 kalichran 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 kalichran CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-060-001/1207
(KHARIKA) 		1701004060NRG24061220231425190 06/12/2023 Sharada 1701004060WL021466 Sharada 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 Sharada AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-060-001/1262
(KHARIKA) 		1701004060NRG24061220231425199 06/12/2023 Roshni Prajapati 1701004060WL021466 Roshni Prajapati 00415 SBIN0003761 1326 1326 Processed 29/02/2024 462799975 RoshniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24061220231425224 06/12/2023 Ramnaresh Tyagi 1701004060WL021466 Ramnaresh Tyagi 00415 SBIN0003761 221 221 Processed 29/02/2024 462799975 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98345 98345
119 PAHADGARH MP-01-004-007-001/1696
(TINDOKHAR) 		1701004007NRG24061220231428455 06/12/2023 jitendra singh 1701004007WL021510 jitendra singh 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462799975 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
120 PAHADGARH MP-01-004-007-001/1697
(TINDOKHAR) 		1701004007NRG24061220231428456 06/12/2023 sanjay singh 1701004007WL021510 sanjay singh 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462799975 sanjaysingh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-007-001/1804
(TINDOKHAR) 		1701004007NRG24061220231428475 06/12/2023 rajvir singh sikarwar 1701004007WL021510 rajvir singh sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462799975 rajvirsinghsikarwar STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-007-001/1845
(TINDOKHAR) 		1701004007NRG24061220231428480 06/12/2023 satendra singh 1701004007WL021510 satendra singh 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462799975 satendrasingh FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-007-001/2121
(TINDOKHAR) 		1701004007NRG24061220231428496 06/12/2023 triveni 1701004007WL021510 triveni 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462799975 triveni STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-007-001/2128
(TINDOKHAR) 		1701004007NRG24061220231428499 06/12/2023 sachin 1701004007WL021510 sachin 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462799975 sachin FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-007-001/2130
(TINDOKHAR) 		1701004007NRG24061220231428501 06/12/2023 munni sikarwar 1701004007WL021510 munni sikarwar 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462799975 munnisikarwar FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-007-001/2138
(TINDOKHAR) 		1701004007NRG24061220231428506 06/12/2023 pooran singh jadon 1701004007WL021510 pooran singh jadon 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462799975 pooransinghjadon STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-007-001/2143
(TINDOKHAR) 		1701004007NRG24061220231428508 06/12/2023 mithalesh 1701004007WL021510 mithalesh 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462799975 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
128 PAHADGARH MP-01-004-007-001/2145
(TINDOKHAR) 		1701004007NRG24061220231428510 06/12/2023 upendra singh jadon 1701004007WL021510 upendra singh jadon 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462799975 upendrasinghjadon STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-007-001/2147
(TINDOKHAR) 		1701004007NRG24061220231428512 06/12/2023 rajeshwari 1701004007WL021510 rajeshwari 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462799975 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
130 PAHADGARH MP-01-004-007-001/2152
(TINDOKHAR) 		1701004007NRG24061220231428517 06/12/2023 kalicharan sikarwar 1701004007WL021510 kalicharan sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 462799975 kalicharansikarwar STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-007-001/2178
(TINDOKHAR) 		1701004007NRG24061220231428540 06/12/2023 radheshyam sharma 1701004007WL021510 radheshyam sharma 00415 SBIN0007238 1326 1326 Processed 29/02/2024 462799975 radheshyamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
132 PAHADGARH MP-01-004-007-001/1517
(TINDOKHAR) 		1701004007NRG24061220231428430 06/12/2023 satendra 1701004007WL021510 satendra 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 satendra FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-007-001/1518
(TINDOKHAR) 		1701004007NRG24061220231428431 06/12/2023 satish 1701004007WL021510 satish 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 satish FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-007-001/1645
(TINDOKHAR) 		1701004007NRG24061220231428450 06/12/2023 radhakrashna 1701004007WL021510 radhakrashna 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 radhakrashna FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-007-001/1646
(TINDOKHAR) 		1701004007NRG24061220231428451 06/12/2023 ramakant 1701004007WL021510 ramakant 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 ramakant FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-007-001/1676
(TINDOKHAR) 		1701004007NRG24061220231428452 06/12/2023 sugreev 1701004007WL021510 sugreev 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 sugreev STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-007-001/1683
(TINDOKHAR) 		1701004007NRG24061220231428453 06/12/2023 satendra 1701004007WL021510 satendra 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 satendra PUNJAB NATIONAL BANK(508568)
138 PAHADGARH MP-01-004-007-001/1684
(TINDOKHAR) 		1701004007NRG24061220231428454 06/12/2023 sachin 1701004007WL021510 sachin 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 sachin FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-007-001/1789
(TINDOKHAR) 		1701004007NRG24061220231428472 06/12/2023 vinod shakya 1701004007WL021510 vinod shakya 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 vinodshakya NARMADA JHABUA GRAMIN BANK(508515)
140 PAHADGARH MP-01-004-007-001/1793
(TINDOKHAR) 		1701004007NRG24061220231428473 06/12/2023 manoj shakya 1701004007WL021510 manoj shakya 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 manojshakya FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-007-001/1804-A
(TINDOKHAR) 		1701004007NRG24061220231428476 06/12/2023 abhishek singh 1701004007WL021510 abhishek singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 abhisheksingh STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-007-001/1848
(TINDOKHAR) 		1701004007NRG24061220231428481 06/12/2023 jogendra singh 1701004007WL021510 jogendra singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 jogendrasingh STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-007-001/1849
(TINDOKHAR) 		1701004007NRG24061220231428482 06/12/2023 devendra singh sikarwar 1701004007WL021510 devendra singh sikarwar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 devendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-007-001/2125
(TINDOKHAR) 		1701004007NRG24061220231428497 06/12/2023 sanjay siarwar 1701004007WL021510 sanjay siarwar 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 sanjaysiarwar NARMADA JHABUA GRAMIN BANK(508515)
145 PAHADGARH MP-01-004-007-001/2141
(TINDOKHAR) 		1701004007NRG24061220231428507 06/12/2023 rohit singh sikarwar 1701004007WL021510 rohit singh sikarwar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 rohitsinghsikarwar STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-007-001/2144
(TINDOKHAR) 		1701004007NRG24061220231428509 06/12/2023 mahesh sharma 1701004007WL021510 mahesh sharma 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 maheshsharma STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-007-001/2155
(TINDOKHAR) 		1701004007NRG24061220231428520 06/12/2023 bhupendra singh sikarwar 1701004007WL021510 bhupendra singh sikarwar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 bhupendrasinghsikarwar STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-007-001/2181
(TINDOKHAR) 		1701004007NRG24061220231428542 06/12/2023 bharati 1701004007WL021510 bharati 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 bharati STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-007-001/594
(TINDOKHAR) 		1701004007NRG24061220231428543 06/12/2023 rajpal jatav 1701004007WL021510 rajpal jatav 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 rajpaljatav NARMADA JHABUA GRAMIN BANK(508515)
150 PAHADGARH MP-01-004-007-001/668
(TINDOKHAR) 		1701004007NRG24061220231428544 06/12/2023 amar singh 1701004007WL021510 amar singh 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462799975 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
151 PAHADGARH MP-01-004-052-002/406-B
(JHOND) 		1701004052NRG24061220231428382 06/12/2023 PRAVESH GURJAR 1701004052WL021509 PRAVESH GURJAR 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462799975 PRAVESHGURJAR STATE BANK OF INDIA(508548)
SubTotal 26520 26520
152 PAHADGARH MP-01-004-052-001/308-B
(JHOND) 		1701004052NRG24061220231428276 06/12/2023 manjesh gurjar 1701004052WL021509 manjesh gurjar 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 manjeshgurjar FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-052-001/315-B
(JHOND) 		1701004052NRG24061220231428282 06/12/2023 RAMLAKHAN GURJAR 1701004052WL021509 RAMLAKHAN GURJAR 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 RAMLAKHANGURJAR FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-052-001/317-B
(JHOND) 		1701004052NRG24061220231428284 06/12/2023 KRISHNA GURJAR 1701004052WL021509 KRISHNA GURJAR 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 KRISHNAGURJAR FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-052-001/603
(JHOND) 		1701004052NRG24061220231428353 06/12/2023 Mangal singh 1701004052WL021509 Mangal singh 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 Mangalsingh FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-052-001/606
(JHOND) 		1701004052NRG24061220231428354 06/12/2023 sinnam 1701004052WL021509 sinnam 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 sinnam NARMADA JHABUA GRAMIN BANK(508515)
157 PAHADGARH MP-01-004-052-001/619
(JHOND) 		1701004052NRG24061220231428357 06/12/2023 Tulshram 1701004052WL021509 Tulshram 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 Tulshram NARMADA JHABUA GRAMIN BANK(508515)
158 PAHADGARH MP-01-004-052-001/626
(JHOND) 		1701004052NRG24061220231428358 06/12/2023 Guddi 1701004052WL021509 Guddi 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 Guddi FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-052-001/628
(JHOND) 		1701004052NRG24061220231428359 06/12/2023 Rajveer 1701004052WL021509 Rajveer 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 Rajveer UCO BANK(607066)
160 PAHADGARH MP-01-004-052-001/634
(JHOND) 		1701004052NRG24061220231428360 06/12/2023 Bharat 1701004052WL021509 Bharat 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
161 PAHADGARH MP-01-004-052-001/639
(JHOND) 		1701004052NRG24061220231428361 06/12/2023 veekam 1701004052WL021509 veekam 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 veekam STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-052-001/644
(JHOND) 		1701004052NRG24061220231428362 06/12/2023 Devendra 1701004052WL021509 Devendra 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-052-001/91
(JHOND) 		1701004052NRG24061220231428373 06/12/2023 bhoori 1701004052WL021509 bhoori 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 bhoori FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-052-002/201-B
(JHOND) 		1701004052NRG24061220231428375 06/12/2023 kampuri 1701004052WL021509 kampuri 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 kampuri STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-052-003/203-B
(JHOND) 		1701004052NRG24061220231428385 06/12/2023 rinku singh 1701004052WL021509 rinku singh 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 rinkusingh FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-052-003/208-B
(JHOND) 		1701004052NRG24061220231428388 06/12/2023 ramkhiloni 1701004052WL021509 ramkhiloni 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 ramkhiloni NARMADA JHABUA GRAMIN BANK(508515)
167 PAHADGARH MP-01-004-052-003/211-B
(JHOND) 		1701004052NRG24061220231428389 06/12/2023 karua 1701004052WL021509 karua 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 karua UCO BANK(607066)
168 PAHADGARH MP-01-004-060-001/1140
(KHARIKA) 		1701004060NRG24061220231425180 06/12/2023 Darshanlal 1701004060WL021466 Darshanlal 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 Darshanlal FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-060-001/1143
(KHARIKA) 		1701004060NRG24061220231425181 06/12/2023 Rekha Prajapati 1701004060WL021466 Rekha Prajapati 00415 SBIN0030092 1105 1105 Processed 29/02/2024 462799975 RekhaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
170 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24061220231425222 06/12/2023 Manisha 1701004060WL021466 Manisha 00415 SBIN0030092 221 221 Processed 01/03/2024 462799975 Manisha STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-060-001/1416
(KHARIKA) 		1701004060NRG24061220231425226 06/12/2023 Meena Devi 1701004060WL021466 Meena Devi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 MeenaDevi STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-060-001/1417
(KHARIKA) 		1701004060NRG24061220231425227 06/12/2023 Baijanti Tyagi 1701004060WL021466 Baijanti Tyagi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 BaijantiTyagi STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-060-001/1420
(KHARIKA) 		1701004060NRG24061220231425230 06/12/2023 Rani Sikarwar 1701004060WL021466 Rani Sikarwar 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 RaniSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-060-001/1423
(KHARIKA) 		1701004060NRG24061220231425232 06/12/2023 Priti 1701004060WL021466 Priti 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 Priti UNION BANK OF INDIA(508500)
175 PAHADGARH MP-01-004-060-001/17
(KHARIKA) 		1701004060NRG24061220231425254 06/12/2023 kalla 1701004060WL021466 kalla 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-060-001/642
(KHARIKA) 		1701004060NRG24061220231425255 06/12/2023 ramdeen 1701004060WL021466 ramdeen 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 ramdeen CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-060-001/653
(KHARIKA) 		1701004060NRG24061220231425256 06/12/2023 bhuri siingh 1701004060WL021466 bhuri siingh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 bhurisiingh UNION BANK OF INDIA(508500)
178 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24061220231425257 06/12/2023 deshraj 1701004060WL021466 deshraj 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 deshraj STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-060-001/657
(KHARIKA) 		1701004060NRG24061220231425258 06/12/2023 munci 1701004060WL021466 munci 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 munci AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24061220231425259 06/12/2023 parsottam 1701004060WL021466 parsottam 00415 SBIN0030092 221 221 Processed 01/03/2024 462799975 parsottam PUNJAB NATIONAL BANK(508568)
181 PAHADGARH MP-01-004-060-001/707
(KHARIKA) 		1701004060NRG24061220231425261 06/12/2023 shrikumar 1701004060WL021466 shrikumar 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 shrikumar AIRTEL PAYMENTS BANK LIMITED(990288)
182 PAHADGARH MP-01-004-060-001/738
(KHARIKA) 		1701004060NRG24061220231425264 06/12/2023 gireesh 1701004060WL021466 gireesh 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
183 PAHADGARH MP-01-004-060-001/742
(KHARIKA) 		1701004060NRG24061220231425265 06/12/2023 lakhan das 1701004060WL021466 lakhan das 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 lakhandas AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24061220231425267 06/12/2023 shivcharan 1701004060WL021466 shivcharan 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-060-001/800
(KHARIKA) 		1701004060NRG24061220231425268 06/12/2023 javitri 1701004060WL021466 javitri 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-060-001/838
(KHARIKA) 		1701004060NRG24061220231425270 06/12/2023 matadeen 1701004060WL021466 matadeen 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 matadeen PUNJAB NATIONAL BANK(508568)
187 PAHADGARH MP-01-004-060-001/848
(KHARIKA) 		1701004060NRG24061220231425271 06/12/2023 tekaram 1701004060WL021466 tekaram 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 tekaram AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24061220231425272 06/12/2023 lalaram 1701004060WL021466 lalaram 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
189 PAHADGARH MP-01-004-060-001/910
(KHARIKA) 		1701004060NRG24061220231425274 06/12/2023 Rinku bhaghel 1701004060WL021466 Rinku bhaghel 00415 SBIN0030092 442 442 Processed 01/03/2024 462799975 Rinkubhaghel PUNJAB NATIONAL BANK(508568)
190 PAHADGARH MP-01-004-060-001/940
(KHARIKA) 		1701004060NRG24061220231425275 06/12/2023 bante baghal 1701004060WL021466 bante baghal 00415 SBIN0030092 884 884 Processed 29/02/2024 462799975 bantebaghal AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAHADGARH MP-01-004-060-001/962
(KHARIKA) 		1701004060NRG24061220231425277 06/12/2023 RAMDIN BALMIK 1701004060WL021466 RAMDIN BALMIK 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 RAMDINBALMIK AIRTEL PAYMENTS BANK LIMITED(990288)
192 PAHADGARH MP-01-004-060-001/965
(KHARIKA) 		1701004060NRG24061220231425280 06/12/2023 guddi 1701004060WL021466 guddi 00415 SBIN0030092 1105 1105 Processed 01/03/2024 462799975 guddi STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-060-001/968
(KHARIKA) 		1701004060NRG24061220231425281 06/12/2023 ramjilal 1701004060WL021466 ramjilal 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462799975 ramjilal STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-060-001/977
(KHARIKA) 		1701004060NRG24061220231425283 06/12/2023 gabbar 1701004060WL021466 gabbar 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAHADGARH MP-01-004-060-001/980
(KHARIKA) 		1701004060NRG24061220231425284 06/12/2023 urmila 1701004060WL021466 urmila 00415 SBIN0030092 221 221 Processed 01/03/2024 462799975 urmila STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24061220231425285 06/12/2023 usha 1701004060WL021466 usha 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462799975 usha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54587 54587
197 PAHADGARH MP-01-004-007-001/2180
(TINDOKHAR) 		1701004007NRG24061220231428541 06/12/2023 girraj 1701004007WL021510 girraj 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462799975 girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 PAHADGARH MP-01-004-007-001/2064
(TINDOKHAR) 		1701004007NRG24061220231428491 06/12/2023 rakesh singh 1701004007WL021510 rakesh singh 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462799975 rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
199 PAHADGARH MP-01-004-052-001/326-B
(JHOND) 		1701004052NRG24061220231428287 06/12/2023 renu prajapati 1701004052WL021509 renu prajapati 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 renuprajapati INDIAN OVERSEAS BANK(508541)
200 PAHADGARH MP-01-004-052-002/2013
(JHOND) 		1701004052NRG24061220231428376 06/12/2023 RAJARAM 1701004052WL021509 RAJARAM 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 RAJARAM FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-052-002/448
(JHOND) 		1701004052NRG24061220231428384 06/12/2023 RAMJILAL 1701004052WL021509 RAMJILAL 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 RAMJILAL STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-060-001/1000
(KHARIKA) 		1701004060NRG24061220231425145 06/12/2023 mamta 1701004060WL021466 mamta 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 mamta FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-060-001/1001
(KHARIKA) 		1701004060NRG24061220231425146 06/12/2023 geeta 1701004060WL021466 geeta 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 geeta FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-060-001/1003
(KHARIKA) 		1701004060NRG24061220231425147 06/12/2023 suneeta 1701004060WL021466 suneeta 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 suneeta UNION BANK OF INDIA(508500)
205 PAHADGARH MP-01-004-060-001/1004
(KHARIKA) 		1701004060NRG24061220231425148 06/12/2023 savitri 1701004060WL021466 savitri 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
206 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24061220231425149 06/12/2023 Geta 1701004060WL021466 Geta 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Geta UNION BANK OF INDIA(508500)
207 PAHADGARH MP-01-004-060-001/1011
(KHARIKA) 		1701004060NRG24061220231425150 06/12/2023 Lalita 1701004060WL021466 Lalita 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Lalita UNION BANK OF INDIA(508500)
208 PAHADGARH MP-01-004-060-001/1013
(KHARIKA) 		1701004060NRG24061220231425151 06/12/2023 Mera 1701004060WL021466 Mera 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Mera FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-060-001/1017
(KHARIKA) 		1701004060NRG24061220231425152 06/12/2023 hasena 1701004060WL021466 hasena 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 hasena AIRTEL PAYMENTS BANK LIMITED(990288)
210 PAHADGARH MP-01-004-060-001/1018
(KHARIKA) 		1701004060NRG24061220231425153 06/12/2023 Kelashi 1701004060WL021466 Kelashi 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
211 PAHADGARH MP-01-004-060-001/1019
(KHARIKA) 		1701004060NRG24061220231425154 06/12/2023 Bhekam 1701004060WL021466 Bhekam 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Bhekam STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-060-001/1021
(KHARIKA) 		1701004060NRG24061220231425155 06/12/2023 Laxmi prajapati 1701004060WL021466 Laxmi prajapati 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Laxmiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-060-001/1027
(KHARIKA) 		1701004060NRG24061220231425156 06/12/2023 Dolat 1701004060WL021466 Dolat 00468 UBIN0543527 1105 1105 Processed 01/03/2024 462799975 Dolat STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-060-001/1039
(KHARIKA) 		1701004060NRG24061220231425157 06/12/2023 munni jatav 1701004060WL021466 munni jatav 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 munnijatav UNION BANK OF INDIA(508500)
215 PAHADGARH MP-01-004-060-001/1041
(KHARIKA) 		1701004060NRG24061220231425158 06/12/2023 Basdev tyagi 1701004060WL021466 Basdev tyagi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Basdevtyagi PUNJAB NATIONAL BANK(508568)
216 PAHADGARH MP-01-004-060-001/1043
(KHARIKA) 		1701004060NRG24061220231425159 06/12/2023 preti jatav 1701004060WL021466 preti jatav 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 pretijatav STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-060-001/1047
(KHARIKA) 		1701004060NRG24061220231425160 06/12/2023 Saroj sikarwar 1701004060WL021466 Saroj sikarwar 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Sarojsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
218 PAHADGARH MP-01-004-060-001/1052
(KHARIKA) 		1701004060NRG24061220231425161 06/12/2023 Ramprakash 1701004060WL021466 Ramprakash 00468 UBIN0543527 663 663 Processed 01/03/2024 462799975 Ramprakash STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-060-001/1094
(KHARIKA) 		1701004060NRG24061220231425167 06/12/2023 NEETU BAGHEL 1701004060WL021466 NEETU BAGHEL 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 NEETUBAGHEL UNION BANK OF INDIA(508500)
220 PAHADGARH MP-01-004-060-001/1100
(KHARIKA) 		1701004060NRG24061220231425168 06/12/2023 THANEDAR JATAV 1701004060WL021466 THANEDAR JATAV 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 THANEDARJATAV NARMADA JHABUA GRAMIN BANK(508515)
221 PAHADGARH MP-01-004-060-001/1125
(KHARIKA) 		1701004060NRG24061220231425175 06/12/2023 Netram 1701004060WL021466 Netram 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Netram STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-060-001/1139
(KHARIKA) 		1701004060NRG24061220231425179 06/12/2023 Satyapal Baghel 1701004060WL021466 Satyapal Baghel 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 SatyapalBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-060-001/1167
(KHARIKA) 		1701004060NRG24061220231425183 06/12/2023 Reena 1701004060WL021466 Reena 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Reena FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-060-001/1169
(KHARIKA) 		1701004060NRG24061220231425184 06/12/2023 Gajraj Tyagi 1701004060WL021466 Gajraj Tyagi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 GajrajTyagi UNION BANK OF INDIA(508500)
225 PAHADGARH MP-01-004-060-001/1178
(KHARIKA) 		1701004060NRG24061220231425185 06/12/2023 Bhagvati 1701004060WL021466 Bhagvati 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-060-001/1180
(KHARIKA) 		1701004060NRG24061220231425186 06/12/2023 Savita 1701004060WL021466 Savita 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-060-001/1190
(KHARIKA) 		1701004060NRG24061220231425187 06/12/2023 Rachana 1701004060WL021466 Rachana 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Rachana CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-060-001/1191
(KHARIKA) 		1701004060NRG24061220231425188 06/12/2023 Jaldevi Prajapati 1701004060WL021466 Jaldevi Prajapati 00468 UBIN0543527 663 663 Processed 29/02/2024 462799975 JaldeviPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-060-001/1203
(KHARIKA) 		1701004060NRG24061220231425189 06/12/2023 Vinod 1701004060WL021466 Vinod 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Vinod UNION BANK OF INDIA(508500)
230 PAHADGARH MP-01-004-060-001/1209
(KHARIKA) 		1701004060NRG24061220231425191 06/12/2023 Kampuri Devi Jatav 1701004060WL021466 Kampuri Devi Jatav 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 KampuriDeviJatav AIRTEL PAYMENTS BANK LIMITED(990288)
231 PAHADGARH MP-01-004-060-001/1239
(KHARIKA) 		1701004060NRG24061220231425197 06/12/2023 Usha Sikarwar 1701004060WL021466 Usha Sikarwar 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 UshaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
232 PAHADGARH MP-01-004-060-001/1311
(KHARIKA) 		1701004060NRG24061220231425207 06/12/2023 Rajkumari 1701004060WL021466 Rajkumari 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Rajkumari STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-060-001/1415
(KHARIKA) 		1701004060NRG24061220231425225 06/12/2023 Ravi Kumar 1701004060WL021466 Ravi Kumar 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 RaviKumar UNION BANK OF INDIA(508500)
234 PAHADGARH MP-01-004-060-001/1441
(KHARIKA) 		1701004060NRG24061220231425245 06/12/2023 Sudha 1701004060WL021466 Sudha 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Sudha UNION BANK OF INDIA(508500)
235 PAHADGARH MP-01-004-060-001/1449
(KHARIKA) 		1701004060NRG24061220231425253 06/12/2023 Nidhi 1701004060WL021466 Nidhi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 Nidhi UNION BANK OF INDIA(508500)
236 PAHADGARH MP-01-004-060-001/724
(KHARIKA) 		1701004060NRG24061220231425262 06/12/2023 balbant 1701004060WL021466 balbant 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 balbant AIRTEL PAYMENTS BANK LIMITED(990288)
237 PAHADGARH MP-01-004-060-001/728
(KHARIKA) 		1701004060NRG24061220231425263 06/12/2023 barkat 1701004060WL021466 barkat 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 barkat AIRTEL PAYMENTS BANK LIMITED(990288)
238 PAHADGARH MP-01-004-060-001/773
(KHARIKA) 		1701004060NRG24061220231425266 06/12/2023 MALKHAN 1701004060WL021466 MALKHAN 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-060-001/835
(KHARIKA) 		1701004060NRG24061220231425269 06/12/2023 virendra 1701004060WL021466 virendra 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
240 PAHADGARH MP-01-004-060-001/905
(KHARIKA) 		1701004060NRG24061220231425273 06/12/2023 brajraj 1701004060WL021466 brajraj 00468 UBIN0543527 442 442 Processed 29/02/2024 462799975 brajraj AIRTEL PAYMENTS BANK LIMITED(990288)
241 PAHADGARH MP-01-004-060-001/949
(KHARIKA) 		1701004060NRG24061220231425276 06/12/2023 Asha 1701004060WL021466 Asha 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-060-001/963-A
(KHARIKA) 		1701004060NRG24061220231425278 06/12/2023 ramvati 1701004060WL021466 ramvati 00468 UBIN0543527 1326 1326 Processed 29/02/2024 462799975 ramvati CENTRAL BANK OF INDIA(607115)
243 PAHADGARH MP-01-004-060-001/964
(KHARIKA) 		1701004060NRG24061220231425279 06/12/2023 dheeru 1701004060WL021466 dheeru 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 dheeru UNION BANK OF INDIA(508500)
244 PAHADGARH MP-01-004-060-001/969
(KHARIKA) 		1701004060NRG24061220231425282 06/12/2023 prema 1701004060WL021466 prema 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462799975 prema UNION BANK OF INDIA(508500)
SubTotal 58565 58565
245 PAHADGARH MP-01-004-007-001/2176
(TINDOKHAR) 		1701004007NRG24061220231428539 06/12/2023 devbrat tiwari 1701004007WL021510 devbrat tiwari 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462799975 devbrattiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
246 PAHADGARH MP-01-004-007-001/1387
(TINDOKHAR) 		1701004007NRG24061220231428405 06/12/2023 baikunthi 1701004007WL021510 baikunthi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 baikunthi NARMADA JHABUA GRAMIN BANK(508515)
247 PAHADGARH MP-01-004-007-001/1389
(TINDOKHAR) 		1701004007NRG24061220231428406 06/12/2023 mahesh 1701004007WL021510 mahesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 mahesh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-007-001/1391
(TINDOKHAR) 		1701004007NRG24061220231428407 06/12/2023 sannu 1701004007WL021510 sannu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 sannu NARMADA JHABUA GRAMIN BANK(508515)
249 PAHADGARH MP-01-004-007-001/1398
(TINDOKHAR) 		1701004007NRG24061220231428408 06/12/2023 munna 1701004007WL021510 munna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 munna NARMADA JHABUA GRAMIN BANK(508515)
250 PAHADGARH MP-01-004-007-001/1506
(TINDOKHAR) 		1701004007NRG24061220231428423 06/12/2023 bheem 1701004007WL021510 bheem 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 bheem FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-007-001/1512
(TINDOKHAR) 		1701004007NRG24061220231428426 06/12/2023 balramsingh 1701004007WL021510 balramsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 balramsingh STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-007-001/1513
(TINDOKHAR) 		1701004007NRG24061220231428427 06/12/2023 ravindra 1701004007WL021510 ravindra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
253 PAHADGARH MP-01-004-007-001/1515
(TINDOKHAR) 		1701004007NRG24061220231428428 06/12/2023 santosh singh 1701004007WL021510 santosh singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 santoshsingh STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-007-001/1516
(TINDOKHAR) 		1701004007NRG24061220231428429 06/12/2023 siyaram 1701004007WL021510 siyaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 siyaram STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-007-001/1523
(TINDOKHAR) 		1701004007NRG24061220231428432 06/12/2023 udalsingh 1701004007WL021510 udalsingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 udalsingh FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-007-001/1528
(TINDOKHAR) 		1701004007NRG24061220231428433 06/12/2023 bachchusingh 1701004007WL021510 bachchusingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 bachchusingh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-007-001/1529
(TINDOKHAR) 		1701004007NRG24061220231428434 06/12/2023 rampal 1701004007WL021510 rampal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 rampal NARMADA JHABUA GRAMIN BANK(508515)
258 PAHADGARH MP-01-004-007-001/1530
(TINDOKHAR) 		1701004007NRG24061220231428435 06/12/2023 sundarsingh 1701004007WL021510 sundarsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 sundarsingh STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-007-001/1531
(TINDOKHAR) 		1701004007NRG24061220231428436 06/12/2023 ramveer 1701004007WL021510 ramveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 ramveer FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-007-001/1552
(TINDOKHAR) 		1701004007NRG24061220231428437 06/12/2023 harinam 1701004007WL021510 harinam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 harinam CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-007-001/1553
(TINDOKHAR) 		1701004007NRG24061220231428438 06/12/2023 balbeer 1701004007WL021510 balbeer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 balbeer CENTRAL BANK OF INDIA(607115)
262 PAHADGARH MP-01-004-007-001/1576
(TINDOKHAR) 		1701004007NRG24061220231428439 06/12/2023 ramkrapal 1701004007WL021510 ramkrapal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
263 PAHADGARH MP-01-004-007-001/1584
(TINDOKHAR) 		1701004007NRG24061220231428440 06/12/2023 raghuveersingh 1701004007WL021510 raghuveersingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 raghuveersingh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-007-001/1590
(TINDOKHAR) 		1701004007NRG24061220231428441 06/12/2023 manoj 1701004007WL021510 manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
265 PAHADGARH MP-01-004-007-001/1596
(TINDOKHAR) 		1701004007NRG24061220231428442 06/12/2023 tilak singh 1701004007WL021510 tilak singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 tilaksingh FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-007-001/1598
(TINDOKHAR) 		1701004007NRG24061220231428443 06/12/2023 ransingh 1701004007WL021510 ransingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 ransingh STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-007-001/1599
(TINDOKHAR) 		1701004007NRG24061220231428444 06/12/2023 rakesh singh 1701004007WL021510 rakesh singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 rakeshsingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-007-001/1616
(TINDOKHAR) 		1701004007NRG24061220231428445 06/12/2023 narsingh 1701004007WL021510 narsingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 narsingh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-007-001/1629
(TINDOKHAR) 		1701004007NRG24061220231428446 06/12/2023 rinku 1701004007WL021510 rinku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 rinku CENTRAL BANK OF INDIA(607115)
270 PAHADGARH MP-01-004-007-001/1634
(TINDOKHAR) 		1701004007NRG24061220231428447 06/12/2023 ramhet 1701004007WL021510 ramhet 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 ramhet NARMADA JHABUA GRAMIN BANK(508515)
271 PAHADGARH MP-01-004-007-001/1640
(TINDOKHAR) 		1701004007NRG24061220231428448 06/12/2023 paramanand 1701004007WL021510 paramanand 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 paramanand CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-007-001/1642
(TINDOKHAR) 		1701004007NRG24061220231428449 06/12/2023 anil kumar 1701004007WL021510 anil kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 anilkumar CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-007-001/1733
(TINDOKHAR) 		1701004007NRG24061220231428462 06/12/2023 brajkishor singh 1701004007WL021510 brajkishor singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 brajkishorsingh AIRTEL PAYMENTS BANK LIMITED(990288)
274 PAHADGARH MP-01-004-007-001/1769
(TINDOKHAR) 		1701004007NRG24061220231428468 06/12/2023 harish chandra shakya 1701004007WL021510 harish chandra shakya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 harishchandrashakya STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-007-001/1772
(TINDOKHAR) 		1701004007NRG24061220231428469 06/12/2023 sonu shakya 1701004007WL021510 sonu shakya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 sonushakya STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-007-001/1777
(TINDOKHAR) 		1701004007NRG24061220231428470 06/12/2023 pramod shakya 1701004007WL021510 pramod shakya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 pramodshakya CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-007-001/1786
(TINDOKHAR) 		1701004007NRG24061220231428471 06/12/2023 ramlakhan shakya 1701004007WL021510 ramlakhan shakya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 ramlakhanshakya STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-007-001/1835
(TINDOKHAR) 		1701004007NRG24061220231428479 06/12/2023 mukesh jatav 1701004007WL021510 mukesh jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 mukeshjatav CENTRAL BANK OF INDIA(607115)
279 PAHADGARH MP-01-004-007-001/1888
(TINDOKHAR) 		1701004007NRG24061220231428484 06/12/2023 shiva 1701004007WL021510 shiva 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 shiva UNION BANK OF INDIA(508500)
280 PAHADGARH MP-01-004-007-001/1889
(TINDOKHAR) 		1701004007NRG24061220231428485 06/12/2023 manish 1701004007WL021510 manish 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 manish FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-007-001/1895
(TINDOKHAR) 		1701004007NRG24061220231428486 06/12/2023 pavan shakya 1701004007WL021510 pavan shakya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 pavanshakya STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-007-001/1963
(TINDOKHAR) 		1701004007NRG24061220231428487 06/12/2023 gudiya 1701004007WL021510 gudiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
283 PAHADGARH MP-01-004-007-001/1979
(TINDOKHAR) 		1701004007NRG24061220231428488 06/12/2023 laxman singh 1701004007WL021510 laxman singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 laxmansingh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-007-001/2045
(TINDOKHAR) 		1701004007NRG24061220231428489 06/12/2023 lokendra singh 1701004007WL021510 lokendra singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 lokendrasingh STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-007-001/2053
(TINDOKHAR) 		1701004007NRG24061220231428490 06/12/2023 sunil 1701004007WL021510 sunil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 sunil FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-007-001/2127
(TINDOKHAR) 		1701004007NRG24061220231428498 06/12/2023 munni 1701004007WL021510 munni 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 munni NARMADA JHABUA GRAMIN BANK(508515)
287 PAHADGARH MP-01-004-007-001/2129
(TINDOKHAR) 		1701004007NRG24061220231428500 06/12/2023 vineeta sikarwar 1701004007WL021510 vineeta sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 vineetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
288 PAHADGARH MP-01-004-007-001/2134
(TINDOKHAR) 		1701004007NRG24061220231428502 06/12/2023 renu jatav 1701004007WL021510 renu jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 renujatav FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-007-001/2159
(TINDOKHAR) 		1701004007NRG24061220231428523 06/12/2023 triveni devi 1701004007WL021510 triveni devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 trivenidevi FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-007-001/2160
(TINDOKHAR) 		1701004007NRG24061220231428524 06/12/2023 shashi 1701004007WL021510 shashi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 shashi FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-007-001/2161
(TINDOKHAR) 		1701004007NRG24061220231428525 06/12/2023 rachna jadon 1701004007WL021510 rachna jadon 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 rachnajadon FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-007-001/2162
(TINDOKHAR) 		1701004007NRG24061220231428526 06/12/2023 neha rajak 1701004007WL021510 neha rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 neharajak FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-007-001/2163
(TINDOKHAR) 		1701004007NRG24061220231428527 06/12/2023 jaldevi 1701004007WL021510 jaldevi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 jaldevi FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-007-001/2164
(TINDOKHAR) 		1701004007NRG24061220231428528 06/12/2023 guddi devi sikarwar 1701004007WL021510 guddi devi sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 guddidevisikarwar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-007-001/2165
(TINDOKHAR) 		1701004007NRG24061220231428529 06/12/2023 munni sikarwar 1701004007WL021510 munni sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 munnisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
296 PAHADGARH MP-01-004-007-001/2166
(TINDOKHAR) 		1701004007NRG24061220231428530 06/12/2023 leela bai sikarwar 1701004007WL021510 leela bai sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 leelabaisikarwar FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-007-001/2167
(TINDOKHAR) 		1701004007NRG24061220231428531 06/12/2023 gajendra singh 1701004007WL021510 gajendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 gajendrasingh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-007-001/2168
(TINDOKHAR) 		1701004007NRG24061220231428532 06/12/2023 muskan sikarwar 1701004007WL021510 muskan sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 muskansikarwar FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-007-001/2169
(TINDOKHAR) 		1701004007NRG24061220231428533 06/12/2023 ravi shivhare 1701004007WL021510 ravi shivhare 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 ravishivhare FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-007-001/2170
(TINDOKHAR) 		1701004007NRG24061220231428534 06/12/2023 rashmi shivhare 1701004007WL021510 rashmi shivhare 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 rashmishivhare FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-052-001/135-a
(JHOND) 		1701004052NRG24061220231428256 06/12/2023 RAGUVEER 1701004052WL021509 RAGUVEER 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 RAGUVEER FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-052-001/155
(JHOND) 		1701004052NRG24061220231428257 06/12/2023 JABER SINGH 1701004052WL021509 JABER SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 JABERSINGH FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-052-001/157
(JHOND) 		1701004052NRG24061220231428258 06/12/2023 DUARIKA 1701004052WL021509 DUARIKA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 DUARIKA FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-052-001/203
(JHOND) 		1701004052NRG24061220231428259 06/12/2023 BRIJMOHAN GURJAR 1701004052WL021509 BRIJMOHAN GURJAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 BRIJMOHANGURJAR FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-052-001/204
(JHOND) 		1701004052NRG24061220231428260 06/12/2023 GIRRAJ GURJAR 1701004052WL021509 GIRRAJ GURJAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 GIRRAJGURJAR FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-052-001/250
(JHOND) 		1701004052NRG24061220231428264 06/12/2023 ramsewak 1701004052WL021509 ramsewak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 ramsewak FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-052-001/281
(JHOND) 		1701004052NRG24061220231428267 06/12/2023 MAHESH 1701004052WL021509 MAHESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 MAHESH FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-052-001/282
(JHOND) 		1701004052NRG24061220231428268 06/12/2023 JAYVEER 1701004052WL021509 JAYVEER 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 JAYVEER FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-052-001/492
(JHOND) 		1701004052NRG24061220231428334 06/12/2023 BEEDHA 1701004052WL021509 BEEDHA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 BEEDHA FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-052-001/504-A
(JHOND) 		1701004052NRG24061220231428337 06/12/2023 panjav singh 1701004052WL021509 panjav singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 panjavsingh STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-052-001/507
(JHOND) 		1701004052NRG24061220231428341 06/12/2023 deependra 1701004052WL021509 deependra 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462799975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PAHADGARH MP-01-004-052-001/507-A
(JHOND) 		1701004052NRG24061220231428342 06/12/2023 rajesh 1701004052WL021509 rajesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 rajesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-052-001/510-A
(JHOND) 		1701004052NRG24061220231428343 06/12/2023 ramsevak 1701004052WL021509 ramsevak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 ramsevak FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-052-001/516
(JHOND) 		1701004052NRG24061220231428345 06/12/2023 manoj 1701004052WL021509 manoj 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 manoj FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-052-001/527
(JHOND) 		1701004052NRG24061220231428346 06/12/2023 VINITA 1701004052WL021509 VINITA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 VINITA FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-052-001/581
(JHOND) 		1701004052NRG24061220231428350 06/12/2023 Kamlesh kushwah 1701004052WL021509 Kamlesh kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Kamleshkushwah UCO BANK(607066)
317 PAHADGARH MP-01-004-052-001/589
(JHOND) 		1701004052NRG24061220231428351 06/12/2023 Barsha 1701004052WL021509 Barsha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 Barsha STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-052-001/593
(JHOND) 		1701004052NRG24061220231428352 06/12/2023 Sultan 1701004052WL021509 Sultan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Sultan UCO BANK(607066)
319 PAHADGARH MP-01-004-052-001/744
(JHOND) 		1701004052NRG24061220231428364 06/12/2023 Ramlakhan 1701004052WL021509 Ramlakhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Ramlakhan FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-052-001/757
(JHOND) 		1701004052NRG24061220231428365 06/12/2023 Ramesh 1701004052WL021509 Ramesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-052-001/765
(JHOND) 		1701004052NRG24061220231428366 06/12/2023 Murari 1701004052WL021509 Murari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
322 PAHADGARH MP-01-004-052-001/768
(JHOND) 		1701004052NRG24061220231428367 06/12/2023 Mahesh 1701004052WL021509 Mahesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Mahesh FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-052-001/775
(JHOND) 		1701004052NRG24061220231428368 06/12/2023 Ashok singh 1701004052WL021509 Ashok singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Ashoksingh FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-052-001/776
(JHOND) 		1701004052NRG24061220231428369 06/12/2023 Banvari singh gurjar 1701004052WL021509 Banvari singh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-052-001/777
(JHOND) 		1701004052NRG24061220231428370 06/12/2023 Manjesh gurjar 1701004052WL021509 Manjesh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
326 PAHADGARH MP-01-004-052-001/788
(JHOND) 		1701004052NRG24061220231428371 06/12/2023 Malkhan singh gurjar 1701004052WL021509 Malkhan singh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Malkhansinghgurjar FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-052-001/791
(JHOND) 		1701004052NRG24061220231428372 06/12/2023 Rekha 1701004052WL021509 Rekha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Rekha NARMADA JHABUA GRAMIN BANK(508515)
328 PAHADGARH MP-01-004-060-001/1070
(KHARIKA) 		1701004060NRG24061220231425162 06/12/2023 POONAM RAJAK 1701004060WL021466 POONAM RAJAK 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 POONAMRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
329 PAHADGARH MP-01-004-060-001/1080
(KHARIKA) 		1701004060NRG24061220231425163 06/12/2023 PANJAP JATAV 1701004060WL021466 PANJAP JATAV 00688 FINO0001001 1105 1105 Processed 29/02/2024 462799975 PANJAPJATAV CENTRAL BANK OF INDIA(607115)
330 PAHADGARH MP-01-004-060-001/1085
(KHARIKA) 		1701004060NRG24061220231425164 06/12/2023 SUNIL PRAJAPATI 1701004060WL021466 SUNIL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-060-001/1093
(KHARIKA) 		1701004060NRG24061220231425166 06/12/2023 KALAWATI PRAJAPATI 1701004060WL021466 KALAWATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 KALAWATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
332 PAHADGARH MP-01-004-060-001/1107
(KHARIKA) 		1701004060NRG24061220231425170 06/12/2023 LALSINGH BAGHEL 1701004060WL021466 LALSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 LALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-060-001/1108
(KHARIKA) 		1701004060NRG24061220231425171 06/12/2023 GUDDI SIKARWAR 1701004060WL021466 GUDDI SIKARWAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462799975 GUDDISIKARWAR CENTRAL BANK OF INDIA(607115)
334 PAHADGARH MP-01-004-060-001/1111
(KHARIKA) 		1701004060NRG24061220231425174 06/12/2023 RAJAVETI SIKARWAR 1701004060WL021466 RAJAVETI SIKARWAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 RAJAVETISIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
335 PAHADGARH MP-01-004-060-001/1133
(KHARIKA) 		1701004060NRG24061220231425177 06/12/2023 mangilal 1701004060WL021466 mangilal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 mangilal FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24061220231425182 06/12/2023 Rinku 1701004060WL021466 Rinku 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-060-001/1212
(KHARIKA) 		1701004060NRG24061220231425192 06/12/2023 Lokendra 1701004060WL021466 Lokendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
338 PAHADGARH MP-01-004-060-001/1224
(KHARIKA) 		1701004060NRG24061220231425194 06/12/2023 Phoolvati 1701004060WL021466 Phoolvati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-060-001/1237
(KHARIKA) 		1701004060NRG24061220231425196 06/12/2023 Sapna 1701004060WL021466 Sapna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
340 PAHADGARH MP-01-004-060-001/1265
(KHARIKA) 		1701004060NRG24061220231425200 06/12/2023 Ramkatori 1701004060WL021466 Ramkatori 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Ramkatori CENTRAL BANK OF INDIA(607115)
341 PAHADGARH MP-01-004-060-001/1325
(KHARIKA) 		1701004060NRG24061220231425208 06/12/2023 Dharmendra singh 1701004060WL021466 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Dharmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
342 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24061220231425209 06/12/2023 sashikant Tyagi 1701004060WL021466 sashikant Tyagi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-060-001/1353
(KHARIKA) 		1701004060NRG24061220231425210 06/12/2023 Gudiya Sikarwar 1701004060WL021466 Gudiya Sikarwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 GudiyaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-060-001/1362
(KHARIKA) 		1701004060NRG24061220231425211 06/12/2023 Kelasi Jatav 1701004060WL021466 Kelasi Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 KelasiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
345 PAHADGARH MP-01-004-060-001/1363
(KHARIKA) 		1701004060NRG24061220231425212 06/12/2023 Kalavati Jatav 1701004060WL021466 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 KalavatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAHADGARH MP-01-004-060-001/1365
(KHARIKA) 		1701004060NRG24061220231425213 06/12/2023 Mala Devi 1701004060WL021466 Mala Devi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462799975 MalaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24061220231425214 06/12/2023 Abhinay 1701004060WL021466 Abhinay 00688 FINO0001001 1105 1105 Processed 29/02/2024 462799975 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
348 PAHADGARH MP-01-004-060-001/1371
(KHARIKA) 		1701004060NRG24061220231425215 06/12/2023 Madhu Balmek 1701004060WL021466 Madhu Balmek 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 MadhuBalmek AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-060-001/1374
(KHARIKA) 		1701004060NRG24061220231425216 06/12/2023 Vavita 1701004060WL021466 Vavita 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24061220231425217 06/12/2023 Gaurav Sikarwa 1701004060WL021466 Gaurav Sikarwa 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24061220231425218 06/12/2023 Sandeep Baghel 1701004060WL021466 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 462799975 SandeepBaghel STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24061220231425219 06/12/2023 Geeta 1701004060WL021466 Geeta 00688 FINO0001001 221 221 Processed 29/02/2024 462799975 Geeta CENTRAL BANK OF INDIA(607115)
353 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24061220231425220 06/12/2023 Padam Sikarwar 1701004060WL021466 Padam Sikarwar 00688 FINO0001001 221 221 Processed 29/02/2024 462799975 PadamSikarwar CENTRAL BANK OF INDIA(607115)
354 PAHADGARH MP-01-004-060-001/1419
(KHARIKA) 		1701004060NRG24061220231425229 06/12/2023 Rakesh 1701004060WL021466 Rakesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 Rakesh FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-060-001/673
(KHARIKA) 		1701004060NRG24061220231425260 06/12/2023 gabbar 1701004060WL021466 gabbar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462799975 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 142766 142766
356 PAHADGARH MP-01-004-052-001/301-B
(JHOND) 		1701004052NRG24061220231428269 06/12/2023 krishan 1701004052WL021509 krishan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 krishan FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-052-001/302-B
(JHOND) 		1701004052NRG24061220231428270 06/12/2023 udalsingh gurjar 1701004052WL021509 udalsingh gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 udalsinghgurjar FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-052-001/303-B
(JHOND) 		1701004052NRG24061220231428271 06/12/2023 guddi 1701004052WL021509 guddi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 guddi FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-052-001/304-B
(JHOND) 		1701004052NRG24061220231428272 06/12/2023 parsotam 1701004052WL021509 parsotam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 parsotam FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-052-001/305-B
(JHOND) 		1701004052NRG24061220231428273 06/12/2023 balram gurjar 1701004052WL021509 balram gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 balramgurjar FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-052-001/306-B
(JHOND) 		1701004052NRG24061220231428274 06/12/2023 raghuraj 1701004052WL021509 raghuraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 raghuraj FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-052-001/309-B
(JHOND) 		1701004052NRG24061220231428277 06/12/2023 nirasha gurjar 1701004052WL021509 nirasha gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 nirashagurjar FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-052-001/313-B
(JHOND) 		1701004052NRG24061220231428280 06/12/2023 dalveer 1701004052WL021509 dalveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 dalveer FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-052-001/319-B
(JHOND) 		1701004052NRG24061220231428286 06/12/2023 varsha 1701004052WL021509 varsha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
365 PAHADGARH MP-01-004-052-001/327-B
(JHOND) 		1701004052NRG24061220231428288 06/12/2023 manish gurjar 1701004052WL021509 manish gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462799975 manishgurjar PUNJAB NATIONAL BANK(508568)
366 PAHADGARH MP-01-004-052-001/538
(JHOND) 		1701004052NRG24061220231428348 06/12/2023 Jitendra 1701004052WL021509 Jitendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 Jitendra FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-052-001/570
(JHOND) 		1701004052NRG24061220231428349 06/12/2023 Dinesh kushwah 1701004052WL021509 Dinesh kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-052-002/403-B
(JHOND) 		1701004052NRG24061220231428379 06/12/2023 harising 1701004052WL021509 harising 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 harising FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-052-002/404-B
(JHOND) 		1701004052NRG24061220231428380 06/12/2023 manisha gurjar 1701004052WL021509 manisha gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 manishagurjar FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-060-001/1088
(KHARIKA) 		1701004060NRG24061220231425165 06/12/2023 SAROJ PRAJAPATI 1701004060WL021466 SAROJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 SAROJPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
371 PAHADGARH MP-01-004-060-001/1105
(KHARIKA) 		1701004060NRG24061220231425169 06/12/2023 BOORI BAGHEL 1701004060WL021466 BOORI BAGHEL 00688 FINO0001446 1326 1326 Processed 01/03/2024 462799975 BOORIBAGHEL STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-060-001/1109
(KHARIKA) 		1701004060NRG24061220231425172 06/12/2023 KALPANA SIKARWAR 1701004060WL021466 KALPANA SIKARWAR 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799975 KALPANASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
373 PAHADGARH MP-01-004-060-001/1110
(KHARIKA) 		1701004060NRG24061220231425173 06/12/2023 URMILA SHARMA 1701004060WL021466 URMILA SHARMA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 URMILASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
374 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24061220231425176 06/12/2023 Devesh Sharma 1701004060WL021466 Devesh Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
375 PAHADGARH MP-01-004-060-001/1220
(KHARIKA) 		1701004060NRG24061220231425193 06/12/2023 Munni Devi 1701004060WL021466 Munni Devi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 MunniDevi CENTRAL BANK OF INDIA(607115)
376 PAHADGARH MP-01-004-060-001/1231
(KHARIKA) 		1701004060NRG24061220231425195 06/12/2023 Asha Sikarwar 1701004060WL021466 Asha Sikarwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 AshaSikarwar CENTRAL BANK OF INDIA(607115)
377 PAHADGARH MP-01-004-060-001/1251
(KHARIKA) 		1701004060NRG24061220231425198 06/12/2023 Santu 1701004060WL021466 Santu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 Santu FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-060-001/1274
(KHARIKA) 		1701004060NRG24061220231425202 06/12/2023 Sourav 1701004060WL021466 Sourav 00688 FINO0001446 1326 1326 Processed 01/03/2024 462799975 Sourav STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-060-001/1275
(KHARIKA) 		1701004060NRG24061220231425203 06/12/2023 Rishikesh 1701004060WL021466 Rishikesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
380 PAHADGARH MP-01-004-060-001/1289
(KHARIKA) 		1701004060NRG24061220231425204 06/12/2023 Archana Tyagi 1701004060WL021466 Archana Tyagi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462799975 ArchanaTyagi STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24061220231425205 06/12/2023 Shashi Sharma 1701004060WL021466 Shashi Sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 462799975 ShashiSharma STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-060-001/1301
(KHARIKA) 		1701004060NRG24061220231425206 06/12/2023 Prahalad 1701004060WL021466 Prahalad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799975 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35581 35581
383 PAHADGARH MP-01-004-007-001/1356
(TINDOKHAR) 		1701004007NRG24061220231428399 06/12/2023 banwari 1701004007WL021510 banwari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799975 banwari STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-007-001/1356-A
(TINDOKHAR) 		1701004007NRG24061220231428400 06/12/2023 ramkumar 1701004007WL021510 ramkumar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 ramkumar CENTRAL BANK OF INDIA(607115)
385 PAHADGARH MP-01-004-007-001/1361
(TINDOKHAR) 		1701004007NRG24061220231428401 06/12/2023 feran 1701004007WL021510 feran 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 feran AIRTEL PAYMENTS BANK LIMITED(990288)
386 PAHADGARH MP-01-004-007-001/1361-A
(TINDOKHAR) 		1701004007NRG24061220231428402 06/12/2023 sovaran 1701004007WL021510 sovaran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799975 sovaran STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-007-001/1362
(TINDOKHAR) 		1701004007NRG24061220231428403 06/12/2023 santosh kumar 1701004007WL021510 santosh kumar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
388 PAHADGARH MP-01-004-007-001/1701
(TINDOKHAR) 		1701004007NRG24061220231428457 06/12/2023 jayaveer singh 1701004007WL021510 jayaveer singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 jayaveersingh CENTRAL BANK OF INDIA(607115)
389 PAHADGARH MP-01-004-007-001/1702
(TINDOKHAR) 		1701004007NRG24061220231428458 06/12/2023 BADAN SINGH 1701004007WL021510 BADAN SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 BADANSINGH FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-007-001/1744
(TINDOKHAR) 		1701004007NRG24061220231428463 06/12/2023 girraj singh 1701004007WL021510 girraj singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 girrajsingh CENTRAL BANK OF INDIA(607115)
391 PAHADGARH MP-01-004-007-001/1745
(TINDOKHAR) 		1701004007NRG24061220231428464 06/12/2023 sonu singh 1701004007WL021510 sonu singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 sonusingh FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-007-001/1749
(TINDOKHAR) 		1701004007NRG24061220231428465 06/12/2023 ramnivash 1701004007WL021510 ramnivash 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
393 PAHADGARH MP-01-004-052-002/1234-A
(JHOND) 		1701004052NRG24061220231428374 06/12/2023 prem bhai 1701004052WL021509 prem bhai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462799975 prembhai STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-060-001/1428
(KHARIKA) 		1701004060NRG24061220231425235 06/12/2023 Jyoti 1701004060WL021466 Jyoti 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799975 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
395 PAHADGARH MP-01-004-007-001/2135
(TINDOKHAR) 		1701004007NRG24061220231428503 06/12/2023 rekha goyal 1701004007WL021510 rekha goyal 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462799975 rekhagoyal NARMADA JHABUA GRAMIN BANK(508515)
396 PAHADGARH MP-01-004-007-001/2151
(TINDOKHAR) 		1701004007NRG24061220231428516 06/12/2023 matadeen singh sikarwar 1701004007WL021510 matadeen singh sikarwar 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462799975 matadeensinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
397 PAHADGARH MP-01-004-007-001/2156
(TINDOKHAR) 		1701004007NRG24061220231428521 06/12/2023 munshi singh 1701004007WL021510 munshi singh 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462799975 munshisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
398 PAHADGARH MP-01-004-007-001/1763
(TINDOKHAR) 		1701004007NRG24061220231428466 06/12/2023 jagdeesh shakya 1701004007WL021510 jagdeesh shakya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 jagdeeshshakya CENTRAL BANK OF INDIA(607115)
399 PAHADGARH MP-01-004-007-001/1764
(TINDOKHAR) 		1701004007NRG24061220231428467 06/12/2023 sunil shakya 1701004007WL021510 sunil shakya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 sunilshakya FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-007-001/2084
(TINDOKHAR) 		1701004007NRG24061220231428492 06/12/2023 rakhi sikarwar 1701004007WL021510 rakhi sikarwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 rakhisikarwar NARMADA JHABUA GRAMIN BANK(508515)
401 PAHADGARH MP-01-004-007-001/2089
(TINDOKHAR) 		1701004007NRG24061220231428493 06/12/2023 rakhi sikarwar 1701004007WL021510 rakhi sikarwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 rakhisikarwar FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-007-001/2115
(TINDOKHAR) 		1701004007NRG24061220231428494 06/12/2023 bhodu 1701004007WL021510 bhodu 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 bhodu FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-007-001/2148
(TINDOKHAR) 		1701004007NRG24061220231428513 06/12/2023 anil kumar 1701004007WL021510 anil kumar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 anilkumar CENTRAL BANK OF INDIA(607115)
404 PAHADGARH MP-01-004-007-001/2150
(TINDOKHAR) 		1701004007NRG24061220231428515 06/12/2023 kalua shivhare 1701004007WL021510 kalua shivhare 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 kaluashivhare FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-007-001/2157
(TINDOKHAR) 		1701004007NRG24061220231428522 06/12/2023 bhoopendra shakya 1701004007WL021510 bhoopendra shakya 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 bhoopendrashakya FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-007-001/2172
(TINDOKHAR) 		1701004007NRG24061220231428536 06/12/2023 vimal jatav 1701004007WL021510 vimal jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 vimaljatav CENTRAL BANK OF INDIA(607115)
407 PAHADGARH MP-01-004-007-001/2173
(TINDOKHAR) 		1701004007NRG24061220231428537 06/12/2023 mohar singh 1701004007WL021510 mohar singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 moharsingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-007-001/2175
(TINDOKHAR) 		1701004007NRG24061220231428538 06/12/2023 ramavtar sikarwar 1701004007WL021510 ramavtar sikarwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 ramavtarsikarwar NARMADA JHABUA GRAMIN BANK(508515)
409 PAHADGARH MP-01-004-052-002/401-B
(JHOND) 		1701004052NRG24061220231428377 06/12/2023 suman gurjar 1701004052WL021509 suman gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 sumangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
410 PAHADGARH MP-01-004-052-002/402-B
(JHOND) 		1701004052NRG24061220231428378 06/12/2023 saranam 1701004052WL021509 saranam 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 saranam AIRTEL PAYMENTS BANK LIMITED(990288)
411 PAHADGARH MP-01-004-052-002/405-B
(JHOND) 		1701004052NRG24061220231428381 06/12/2023 SANJEEP SINGH GURJAR 1701004052WL021509 SANJEEP SINGH GURJAR 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 SANJEEPSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-060-001/1421
(KHARIKA) 		1701004060NRG24061220231425231 06/12/2023 Sunil 1701004060WL021466 Sunil 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-060-001/1424
(KHARIKA) 		1701004060NRG24061220231425233 06/12/2023 Vikash Tyagi 1701004060WL021466 Vikash Tyagi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 VikashTyagi FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-060-001/1426
(KHARIKA) 		1701004060NRG24061220231425234 06/12/2023 Kavita Baghel 1701004060WL021466 Kavita Baghel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 KavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-060-001/1429
(KHARIKA) 		1701004060NRG24061220231425236 06/12/2023 Murari 1701004060WL021466 Murari 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-060-001/1430
(KHARIKA) 		1701004060NRG24061220231425237 06/12/2023 Ajeet 1701004060WL021466 Ajeet 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
417 PAHADGARH MP-01-004-060-001/1431
(KHARIKA) 		1701004060NRG24061220231425238 06/12/2023 Ramakhtyar 1701004060WL021466 Ramakhtyar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 Ramakhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-060-001/1434
(KHARIKA) 		1701004060NRG24061220231425239 06/12/2023 Arti Tyagi 1701004060WL021466 Arti Tyagi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 ArtiTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-060-001/1435
(KHARIKA) 		1701004060NRG24061220231425240 06/12/2023 Ramkrishna Tyagi 1701004060WL021466 Ramkrishna Tyagi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 RamkrishnaTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
420 PAHADGARH MP-01-004-060-001/1436
(KHARIKA) 		1701004060NRG24061220231425241 06/12/2023 Priti 1701004060WL021466 Priti 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-060-001/1438
(KHARIKA) 		1701004060NRG24061220231425242 06/12/2023 Manjesh Sikarwar 1701004060WL021466 Manjesh Sikarwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 ManjeshSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-060-001/1439
(KHARIKA) 		1701004060NRG24061220231425243 06/12/2023 Nihal Singh Sikarwar 1701004060WL021466 Nihal Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 NihalSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAHADGARH MP-01-004-060-001/1440
(KHARIKA) 		1701004060NRG24061220231425244 06/12/2023 Sudha Sikarwar 1701004060WL021466 Sudha Sikarwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 SudhaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
424 PAHADGARH MP-01-004-060-001/1442
(KHARIKA) 		1701004060NRG24061220231425246 06/12/2023 Bhola Sikarwar 1701004060WL021466 Bhola Sikarwar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 BholaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-060-001/1443
(KHARIKA) 		1701004060NRG24061220231425247 06/12/2023 Golu Jataw 1701004060WL021466 Golu Jataw 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 GoluJataw AIRTEL PAYMENTS BANK LIMITED(990288)
426 PAHADGARH MP-01-004-060-001/1444
(KHARIKA) 		1701004060NRG24061220231425248 06/12/2023 Rachana Prajapati 1701004060WL021466 Rachana Prajapati 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 RachanaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
427 PAHADGARH MP-01-004-060-001/1447
(KHARIKA) 		1701004060NRG24061220231425251 06/12/2023 Rinki Kumari 1701004060WL021466 Rinki Kumari 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462799975 RinkiKumari AIRTEL PAYMENTS BANK LIMITED(990288)
428 PAHADGARH MP-01-004-060-001/1448
(KHARIKA) 		1701004060NRG24061220231425252 06/12/2023 Manoj Tyagi 1701004060WL021466 Manoj Tyagi 00703 AIRP0000001 1326 1326 Rejected 29/02/2024 462799975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41106 41106
Total 554047 554047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_061223APB_FTO_377903 Canara Bank CNRB0004780 MORENA 1105
2 PAHADGARH MP1701004_061223APB_FTO_377903 Canara Bank CNRB0006677 JOURA 1105
3 PAHADGARH MP1701004_061223APB_FTO_377903 Central Bank Of India CBIN0280782 KELARES 10608
4 PAHADGARH MP1701004_061223APB_FTO_377903 Central Bank Of India CBIN0281373 JOURA 16133
5 PAHADGARH MP1701004_061223APB_FTO_377903 Central Bank Of India CBIN0282819 SEMAI 6630
6 PAHADGARH MP1701004_061223APB_FTO_377903 Indian Overseas Bank IOBA0002417 MORENA 1326
7 PAHADGARH MP1701004_061223APB_FTO_377903 Punjab National Bank PUNB0268100 BAGCHINI 2652
8 PAHADGARH MP1701004_061223APB_FTO_377903 State Bank of India SBIN0000430 MORENA 15912
9 PAHADGARH MP1701004_061223APB_FTO_377903 State Bank of India SBIN0003761 ADB JOURA 97019
10 PAHADGARH MP1701004_061223APB_FTO_377903 State Bank of India SBIN0003761 जौरा 1326
11 PAHADGARH MP1701004_061223APB_FTO_377903 State Bank of India SBIN0007238 JHUNDPUR 17238
12 PAHADGARH MP1701004_061223APB_FTO_377903 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26520
13 PAHADGARH MP1701004_061223APB_FTO_377903 State Bank of India SBIN0030092 JOURA 54587
14 PAHADGARH MP1701004_061223APB_FTO_377903 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
15 PAHADGARH MP1701004_061223APB_FTO_377903 UCO Bank UCBA0001429 SABALGARH 1326
16 PAHADGARH MP1701004_061223APB_FTO_377903 Union Bank of India UBIN0543527 MORENA 58565
17 PAHADGARH MP1701004_061223APB_FTO_377903 Union Bank of India UBIN0575429 SABALGARH 1326
18 PAHADGARH MP1701004_061223APB_FTO_377903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 142766
19 PAHADGARH MP1701004_061223APB_FTO_377903 Fino Payments Bank Ltd FINO0001446 MP RO 35581
20 PAHADGARH MP1701004_061223APB_FTO_377903 India Post Payments Bank IPOS0000001 Morena 15912
21 PAHADGARH MP1701004_061223APB_FTO_377903 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 3978
22 PAHADGARH MP1701004_061223APB_FTO_377903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41106

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