Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_230124APB_FTO_441029
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-01-004-050-001/314-B
(KUNWARPUR) 		1701004050NRG24230120241699000 23/01/2024 Rustam Singh 1701004050WL025946 Rustam Singh 00078 CNRB0006677 1326 1326 Processed 28/03/2024 039005743 RustamSingh STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-050-001/440-C
(KUNWARPUR) 		1701004050NRG24230120241699008 23/01/2024 Ravindra 1701004050WL025946 Ravindra 00078 CNRB0006677 1326 1326 Processed 28/03/2024 039005743 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-050-001/201-C
(KUNWARPUR) 		1701004050NRG24230120241699062 23/01/2024 Lalo Gurjar 1701004050WL025947 Lalo Gurjar 00089 CBIN0281373 1326 1326 Processed 28/03/2024 039005743 LaloGurjar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-050-001/228-C
(KUNWARPUR) 		1701004050NRG24230120241699093 23/01/2024 Munni 1701004050WL025947 Munni 00089 CBIN0281373 1326 0
5 PAHADGARH MP-01-004-050-001/229-C
(KUNWARPUR) 		1701004050NRG24230120241699094 23/01/2024 Sarana 1701004050WL025947 Sarana 00089 CBIN0281373 1326 0
6 PAHADGARH MP-01-004-050-001/236-B
(KUNWARPUR) 		1701004050NRG24230120241699112 23/01/2024 Beerendra 1701004050WL025947 Beerendra 00089 CBIN0281373 1326 1326 Processed 28/03/2024 039005743 Beerendra NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-050-001/500-A
(KUNWARPUR) 		1701004050NRG24230120241699012 23/01/2024 Sapna 1701004050WL025946 Sapna 00089 CBIN0281373 1326 1326 Processed 28/03/2024 039005743 Sapna FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-050-001/552-D
(KUNWARPUR) 		1701004050NRG24230120241698926 23/01/2024 Vimala 1701004050WL025945 Vimala 00089 CBIN0281373 1326 1326 Processed 28/03/2024 039005743 Vimala FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 5304
9 PAHADGARH MP-01-004-050-001/1689
(KUNWARPUR) 		1701004050NRG24230120241699050 23/01/2024 DHAMENDRA 1701004050WL025947 DHAMENDRA 00152 HDFC0002842 1326 1326 Processed 28/03/2024 039005743 DHAMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-050-001/154-A
(KUNWARPUR) 		1701004050NRG24230120241699044 23/01/2024 Pappu 1701004050WL025947 Pappu 00415 SBIN0003761 1326 1326 Processed 28/03/2024 039005743 Pappu INDUSIND BANK(607189)
11 PAHADGARH MP-01-004-050-001/1576
(KUNWARPUR) 		1701004050NRG24230120241699046 23/01/2024 veerendra 1701004050WL025947 veerendra 00415 SBIN0003761 1326 1326 Processed 28/03/2024 039005743 veerendra FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-050-001/1690-A
(KUNWARPUR) 		1701004050NRG24230120241698912 23/01/2024 Satendra Gurjar 1701004050WL025945 Satendra Gurjar 00415 SBIN0003761 1326 1326 Processed 28/03/2024 039005743 SatendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-050-001/225-C
(KUNWARPUR) 		1701004050NRG24230120241699090 23/01/2024 Sourav 1701004050WL025947 Sourav 00415 SBIN0003761 1326 1326 Processed 28/03/2024 039005743 Sourav STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-050-001/234-B
(KUNWARPUR) 		1701004050NRG24230120241699109 23/01/2024 Navnit Sharma 1701004050WL025947 Navnit Sharma 00415 SBIN0003761 1326 0
15 PAHADGARH MP-01-004-050-001/961-D
(KUNWARPUR) 		1701004050NRG24230120241699204 23/01/2024 ramlkhan 1701004050WL025949 ramlkhan 00415 SBIN0003761 1326 1326 Processed 28/03/2024 039005743 ramlkhan STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-053-004/769-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693539 23/01/2024 vimla 1701004053WL025837 vimla 00415 SBIN0003761 1326 1326 Processed 28/03/2024 039005743 vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 7956
17 PAHADGARH MP-01-004-050-001/727-B
(KUNWARPUR) 		1701004050NRG24230120241698941 23/01/2024 Radhacharan 1701004050WL025945 Radhacharan 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039005743 Radhacharan NARMADA JHABUA GRAMIN BANK(508515)
18 PAHADGARH MP-01-004-050-001/730-B
(KUNWARPUR) 		1701004050NRG24230120241698942 23/01/2024 Mithalesh 1701004050WL025945 Mithalesh 00415 SBIN0010845 1326 1326 Processed 28/03/2024 039005743 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 PAHADGARH MP-01-004-050-001/1533
(KUNWARPUR) 		1701004050NRG24230120241698909 23/01/2024 khusabhu 1701004050WL025945 khusabhu 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 khusabhu AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-050-001/200-A
(KUNWARPUR) 		1701004050NRG24230120241698915 23/01/2024 gudiya 1701004050WL025945 gudiya 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 gudiya FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-050-001/402-B
(KUNWARPUR) 		1701004050NRG24230120241698916 23/01/2024 baaoo 1701004050WL025945 baaoo 00415 SBIN0030092 1326 0
22 PAHADGARH MP-01-004-050-001/452
(KUNWARPUR) 		1701004050NRG24230120241699009 23/01/2024 SANTOSHI 1701004050WL025946 SANTOSHI 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 SANTOSHI FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-050-001/472-B
(KUNWARPUR) 		1701004050NRG24230120241699011 23/01/2024 bachu 1701004050WL025946 bachu 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 bachu FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-050-001/520-B
(KUNWARPUR) 		1701004050NRG24230120241698918 23/01/2024 geeta 1701004050WL025945 geeta 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 geeta NARMADA JHABUA GRAMIN BANK(508515)
25 PAHADGARH MP-01-004-050-001/589-C
(KUNWARPUR) 		1701004050NRG24230120241698927 23/01/2024 rinku 1701004050WL025945 rinku 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 rinku FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-050-001/598-C
(KUNWARPUR) 		1701004050NRG24230120241699023 23/01/2024 mahabeer 1701004050WL025946 mahabeer 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 mahabeer FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-050-001/681-B
(KUNWARPUR) 		1701004050NRG24230120241698929 23/01/2024 ballam 1701004050WL025945 ballam 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 ballam FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-050-001/697-B
(KUNWARPUR) 		1701004050NRG24230120241698930 23/01/2024 kalavati 1701004050WL025945 kalavati 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 kalavati FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-053-004/555-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693519 23/01/2024 rampoojan gurjar 1701004053WL025837 rampoojan gurjar 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 rampoojangurjar FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-053-004/566-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693522 23/01/2024 Aisavir 1701004053WL025837 Aisavir 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 Aisavir FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-053-004/568-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693523 23/01/2024 Amar singh 1701004053WL025837 Amar singh 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 Amarsingh FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-053-004/569-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693524 23/01/2024 preiyanka 1701004053WL025837 preiyanka 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 preiyanka FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-053-004/570-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693525 23/01/2024 seema kumari gurjar 1701004053WL025837 seema kumari gurjar 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 seemakumarigurjar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-053-004/571-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693526 23/01/2024 rishikesh gurjar 1701004053WL025837 rishikesh gurjar 00415 SBIN0030092 1326 1326 Processed 28/03/2024 039005743 rishikeshgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 19890
35 PAHADGARH MP-01-004-050-001/756-B
(KUNWARPUR) 		1701004050NRG24230120241699026 23/01/2024 bhuri 1701004050WL025946 bhuri 00415 SBIN0030206 1326 1326 Processed 28/03/2024 039005743 bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-050-001/1794
(KUNWARPUR) 		1701004050NRG24230120241698913 23/01/2024 Vijendra 1701004050WL025945 Vijendra 00415 SBIN0030237 1326 1326 Processed 28/03/2024 039005743 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHADGARH MP-01-004-050-001/637-B
(KUNWARPUR) 		1701004050NRG24230120241698928 23/01/2024 POOJA 1701004050WL025945 POOJA 00415 SBIN0030237 1326 1326 Processed 28/03/2024 039005743 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
38 PAHADGARH MP-01-004-050-001/519-C
(KUNWARPUR) 		1701004050NRG24230120241698917 23/01/2024 banbae 1701004050WL025945 banbae 00415 SBIN0030439 1326 1326 Processed 28/03/2024 039005743 banbae FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-050-001/542-C
(KUNWARPUR) 		1701004050NRG24230120241699022 23/01/2024 seela 1701004050WL025946 seela 00415 SBIN0030439 1326 1326 Processed 28/03/2024 039005743 seela FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 PAHADGARH MP-01-004-050-001/18-D
(KUNWARPUR) 		1701004050NRG24230120241699055 23/01/2024 Renu 1701004050WL025947 Renu 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Renu UCO BANK(607066)
41 PAHADGARH MP-01-004-050-001/19-A
(KUNWARPUR) 		1701004050NRG24230120241699056 23/01/2024 Ansh 1701004050WL025947 Ansh 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Ansh UCO BANK(607066)
42 PAHADGARH MP-01-004-050-001/19-C
(KUNWARPUR) 		1701004050NRG24230120241699057 23/01/2024 Kunal 1701004050WL025947 Kunal 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Kunal UCO BANK(607066)
43 PAHADGARH MP-01-004-050-001/19-D
(KUNWARPUR) 		1701004050NRG24230120241699058 23/01/2024 Anita 1701004050WL025947 Anita 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Anita BANK OF BARODA(606985)
44 PAHADGARH MP-01-004-050-001/20-C
(KUNWARPUR) 		1701004050NRG24230120241699059 23/01/2024 Santosh 1701004050WL025947 Santosh 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Santosh UCO BANK(607066)
45 PAHADGARH MP-01-004-050-001/20-D
(KUNWARPUR) 		1701004050NRG24230120241699060 23/01/2024 Vajnti 1701004050WL025947 Vajnti 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Vajnti MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
46 PAHADGARH MP-01-004-050-001/21-A
(KUNWARPUR) 		1701004050NRG24230120241699069 23/01/2024 Deepak 1701004050WL025947 Deepak 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Deepak CANARA BANK(508532)
47 PAHADGARH MP-01-004-050-001/21-C
(KUNWARPUR) 		1701004050NRG24230120241699070 23/01/2024 Sonali 1701004050WL025947 Sonali 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Sonali BANK OF BARODA(606985)
48 PAHADGARH MP-01-004-050-001/21-D
(KUNWARPUR) 		1701004050NRG24230120241699071 23/01/2024 Arti Kashyap 1701004050WL025947 Arti Kashyap 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 ArtiKashyap BANK OF BARODA(606985)
49 PAHADGARH MP-01-004-050-001/22-A
(KUNWARPUR) 		1701004050NRG24230120241699082 23/01/2024 Dileep 1701004050WL025947 Dileep 00462 UCBA0001025 1326 0
50 PAHADGARH MP-01-004-050-001/22-C
(KUNWARPUR) 		1701004050NRG24230120241699083 23/01/2024 Pinki 1701004050WL025947 Pinki 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Pinki BANK OF INDIA(508505)
51 PAHADGARH MP-01-004-050-001/22-D
(KUNWARPUR) 		1701004050NRG24230120241699084 23/01/2024 Karan 1701004050WL025947 Karan 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Karan BANK OF INDIA(508505)
52 PAHADGARH MP-01-004-050-001/23-A
(KUNWARPUR) 		1701004050NRG24230120241699095 23/01/2024 Anoop 1701004050WL025947 Anoop 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Anoop STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-050-001/23-B
(KUNWARPUR) 		1701004050NRG24230120241699096 23/01/2024 Rahul 1701004050WL025947 Rahul 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Rahul CANARA BANK(508532)
54 PAHADGARH MP-01-004-050-001/23-C
(KUNWARPUR) 		1701004050NRG24230120241699097 23/01/2024 Braj Kishor 1701004050WL025947 Braj Kishor 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 BrajKishor BANK OF BARODA(606985)
55 PAHADGARH MP-01-004-050-001/24-B
(KUNWARPUR) 		1701004050NRG24230120241698962 23/01/2024 Rahul 1701004050WL025946 Rahul 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Rahul BANK OF INDIA(508505)
56 PAHADGARH MP-01-004-050-001/24-C
(KUNWARPUR) 		1701004050NRG24230120241698963 23/01/2024 Rani Bath 1701004050WL025946 Rani Bath 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 RaniBath BANK OF BARODA(606985)
57 PAHADGARH MP-01-004-050-001/24-D
(KUNWARPUR) 		1701004050NRG24230120241698964 23/01/2024 Manisha 1701004050WL025946 Manisha 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Manisha UCO BANK(607066)
58 PAHADGARH MP-01-004-050-001/25-A
(KUNWARPUR) 		1701004050NRG24230120241698965 23/01/2024 Savita 1701004050WL025946 Savita 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Savita STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-050-001/25-B
(KUNWARPUR) 		1701004050NRG24230120241698966 23/01/2024 Rekha 1701004050WL025946 Rekha 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Rekha CANARA BANK(508532)
60 PAHADGARH MP-01-004-050-001/25-C
(KUNWARPUR) 		1701004050NRG24230120241698967 23/01/2024 Rinki 1701004050WL025946 Rinki 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Rinki STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-050-001/25-D
(KUNWARPUR) 		1701004050NRG24230120241698968 23/01/2024 Harish 1701004050WL025946 Harish 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Harish UCO BANK(607066)
62 PAHADGARH MP-01-004-050-001/26-A
(KUNWARPUR) 		1701004050NRG24230120241698969 23/01/2024 Abhishek 1701004050WL025946 Abhishek 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Abhishek PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-050-001/26-B
(KUNWARPUR) 		1701004050NRG24230120241698970 23/01/2024 Bhumi 1701004050WL025946 Bhumi 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Bhumi BANK OF BARODA(606985)
64 PAHADGARH MP-01-004-050-001/26-C
(KUNWARPUR) 		1701004050NRG24230120241698971 23/01/2024 Parwati 1701004050WL025946 Parwati 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Parwati UCO BANK(607066)
65 PAHADGARH MP-01-004-050-001/26-D
(KUNWARPUR) 		1701004050NRG24230120241698972 23/01/2024 Anguri 1701004050WL025946 Anguri 00462 UCBA0001025 1326 0
66 PAHADGARH MP-01-004-050-001/27-B
(KUNWARPUR) 		1701004050NRG24230120241698973 23/01/2024 Laxmi 1701004050WL025946 Laxmi 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Laxmi UCO BANK(607066)
67 PAHADGARH MP-01-004-050-001/27-C
(KUNWARPUR) 		1701004050NRG24230120241698974 23/01/2024 Hemant 1701004050WL025946 Hemant 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Hemant UCO BANK(607066)
68 PAHADGARH MP-01-004-050-001/27-D
(KUNWARPUR) 		1701004050NRG24230120241698975 23/01/2024 Rajesh 1701004050WL025946 Rajesh 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Rajesh BANK OF BARODA(606985)
69 PAHADGARH MP-01-004-050-001/28-A
(KUNWARPUR) 		1701004050NRG24230120241698977 23/01/2024 Devendra 1701004050WL025946 Devendra 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Devendra STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-050-001/28-B
(KUNWARPUR) 		1701004050NRG24230120241698978 23/01/2024 Krishna 1701004050WL025946 Krishna 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Krishna UCO BANK(607066)
71 PAHADGARH MP-01-004-050-001/28-C
(KUNWARPUR) 		1701004050NRG24230120241698979 23/01/2024 Vishal 1701004050WL025946 Vishal 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Vishal UCO BANK(607066)
72 PAHADGARH MP-01-004-050-001/28-D
(KUNWARPUR) 		1701004050NRG24230120241698980 23/01/2024 Sunil Manj 1701004050WL025946 Sunil Manj 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 SunilManj INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-050-001/29-A
(KUNWARPUR) 		1701004050NRG24230120241698985 23/01/2024 Saroj 1701004050WL025946 Saroj 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 Saroj FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-053-002/139
(NICHLI BAHARAI) 		1701004053NRG24220120241693407 23/01/2024 KAPTAN 1701004053WL025837 KAPTAN 00462 UCBA0001025 1326 1326 Processed 28/03/2024 039005743 KAPTAN UCO BANK(607066)
SubTotal 46410 43758
75 PAHADGARH MP-01-004-050-001/1546
(KUNWARPUR) 		1701004050NRG24230120241699045 23/01/2024 bakeel 1701004050WL025947 bakeel 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039005743 bakeel FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-050-001/232-A
(KUNWARPUR) 		1701004050NRG24230120241699103 23/01/2024 Rubi 1701004050WL025947 Rubi 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039005743 Rubi UNION BANK OF INDIA(508500)
77 PAHADGARH MP-01-004-050-001/232-B
(KUNWARPUR) 		1701004050NRG24230120241699104 23/01/2024 Kalavati 1701004050WL025947 Kalavati 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039005743 Kalavati UNION BANK OF INDIA(508500)
78 PAHADGARH MP-01-004-050-001/232-C
(KUNWARPUR) 		1701004050NRG24230120241699105 23/01/2024 Komesh 1701004050WL025947 Komesh 00468 UBIN0543527 1326 1326 Processed 28/03/2024 039005743 Komesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
79 PAHADGARH MP-01-004-050-001/231-D
(KUNWARPUR) 		1701004050NRG24230120241699102 23/01/2024 Sumit Namdev 1701004050WL025947 Sumit Namdev 00553 INDB0000123 1326 1326 Processed 28/03/2024 039005743 SumitNamdev FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-050-001/233-A
(KUNWARPUR) 		1701004050NRG24230120241699106 23/01/2024 Bakeel 1701004050WL025947 Bakeel 00553 INDB0000123 1326 1326 Processed 28/03/2024 039005743 Bakeel INDUSIND BANK(607189)
81 PAHADGARH MP-01-004-050-001/233-B
(KUNWARPUR) 		1701004050NRG24230120241699107 23/01/2024 Kamla Krishan Sharma 1701004050WL025947 Kamla Krishan Sharma 00553 INDB0000123 1326 1326 Processed 28/03/2024 039005743 KamlaKrishanSharma STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-050-001/235-B
(KUNWARPUR) 		1701004050NRG24230120241699110 23/01/2024 Ravindra 1701004050WL025947 Ravindra 00553 INDB0000123 1326 1326 Processed 28/03/2024 039005743 Ravindra STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-050-001/236-C
(KUNWARPUR) 		1701004050NRG24230120241699113 23/01/2024 Santosh Gurjar 1701004050WL025947 Santosh Gurjar 00553 INDB0000123 1326 1326 Processed 28/03/2024 039005743 SantoshGurjar INDUSIND BANK(607189)
84 PAHADGARH MP-01-004-050-001/237-B
(KUNWARPUR) 		1701004050NRG24230120241698960 23/01/2024 Atendra 1701004050WL025946 Atendra 00553 INDB0000123 1326 1326 Processed 28/03/2024 039005743 Atendra NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-050-001/237-C
(KUNWARPUR) 		1701004050NRG24230120241698961 23/01/2024 Yogesh 1701004050WL025946 Yogesh 00553 INDB0000123 1326 1326 Processed 28/03/2024 039005743 Yogesh INDUSIND BANK(607189)
SubTotal 9282 9282
86 PAHADGARH MP-01-004-050-001/1668-A
(KUNWARPUR) 		1701004050NRG24230120241698910 23/01/2024 Navab 1701004050WL025945 Navab 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Navab STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-050-001/200-C
(KUNWARPUR) 		1701004050NRG24230120241699061 23/01/2024 Bhuro 1701004050WL025947 Bhuro 00688 FINO0001001 1326 0
88 PAHADGARH MP-01-004-050-001/202-C
(KUNWARPUR) 		1701004050NRG24230120241699063 23/01/2024 manoj 1701004050WL025947 manoj 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 manoj FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-050-001/203-C
(KUNWARPUR) 		1701004050NRG24230120241699064 23/01/2024 Lalit Sharma 1701004050WL025947 Lalit Sharma 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 LalitSharma FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-050-001/204-C
(KUNWARPUR) 		1701004050NRG24230120241699065 23/01/2024 Bisnu 1701004050WL025947 Bisnu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bisnu FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-050-001/206-C
(KUNWARPUR) 		1701004050NRG24230120241699066 23/01/2024 Banti Gurjar 1701004050WL025947 Banti Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 BantiGurjar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-050-001/207-C
(KUNWARPUR) 		1701004050NRG24230120241699067 23/01/2024 Guddi 1701004050WL025947 Guddi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Guddi FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-050-001/208-C
(KUNWARPUR) 		1701004050NRG24230120241699068 23/01/2024 Ofishar 1701004050WL025947 Ofishar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ofishar FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-050-001/210-C
(KUNWARPUR) 		1701004050NRG24230120241699072 23/01/2024 Reena Gurjar 1701004050WL025947 Reena Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-050-001/211-C
(KUNWARPUR) 		1701004050NRG24230120241699073 23/01/2024 Hari Singh 1701004050WL025947 Hari Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 HariSingh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-050-001/212-C
(KUNWARPUR) 		1701004050NRG24230120241699074 23/01/2024 Shivkumar 1701004050WL025947 Shivkumar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Shivkumar FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-050-001/214-C
(KUNWARPUR) 		1701004050NRG24230120241699076 23/01/2024 Barsha 1701004050WL025947 Barsha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Barsha FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-050-001/215-C
(KUNWARPUR) 		1701004050NRG24230120241699077 23/01/2024 Vishal 1701004050WL025947 Vishal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Vishal FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-050-001/216-C
(KUNWARPUR) 		1701004050NRG24230120241699078 23/01/2024 Hejo 1701004050WL025947 Hejo 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Hejo FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-050-001/217-C
(KUNWARPUR) 		1701004050NRG24230120241699079 23/01/2024 Kamala 1701004050WL025947 Kamala 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Kamala FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-050-001/218-C
(KUNWARPUR) 		1701004050NRG24230120241699080 23/01/2024 Barsha 1701004050WL025947 Barsha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Barsha FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-050-001/219-C
(KUNWARPUR) 		1701004050NRG24230120241699081 23/01/2024 Sonu 1701004050WL025947 Sonu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sonu FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-050-001/220-C
(KUNWARPUR) 		1701004050NRG24230120241699085 23/01/2024 Sourav 1701004050WL025947 Sourav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sourav FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-050-001/221-C
(KUNWARPUR) 		1701004050NRG24230120241699086 23/01/2024 Babalu 1701004050WL025947 Babalu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Babalu FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-050-001/222-C
(KUNWARPUR) 		1701004050NRG24230120241699087 23/01/2024 Dilip 1701004050WL025947 Dilip 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Dilip FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-050-001/223-C
(KUNWARPUR) 		1701004050NRG24230120241699088 23/01/2024 Pappan 1701004050WL025947 Pappan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Pappan FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-050-001/224-C
(KUNWARPUR) 		1701004050NRG24230120241699089 23/01/2024 Sooraj 1701004050WL025947 Sooraj 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sooraj FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-050-001/226-C
(KUNWARPUR) 		1701004050NRG24230120241699091 23/01/2024 Surendra 1701004050WL025947 Surendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Surendra FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-050-001/231-A
(KUNWARPUR) 		1701004050NRG24230120241699099 23/01/2024 Ajeet Singh 1701004050WL025947 Ajeet Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 AjeetSingh FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-050-001/231-B
(KUNWARPUR) 		1701004050NRG24230120241699100 23/01/2024 Asha 1701004050WL025947 Asha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Asha FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-050-001/231-C
(KUNWARPUR) 		1701004050NRG24230120241699101 23/01/2024 Bajir 1701004050WL025947 Bajir 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bajir INDUSIND BANK(607189)
112 PAHADGARH MP-01-004-050-001/233-C
(KUNWARPUR) 		1701004050NRG24230120241699108 23/01/2024 Ashok 1701004050WL025947 Ashok 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ashok FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-050-001/236-D
(KUNWARPUR) 		1701004050NRG24230120241699114 23/01/2024 Ravi 1701004050WL025947 Ravi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ravi FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-050-001/279-D
(KUNWARPUR) 		1701004050NRG24230120241698976 23/01/2024 Meera 1701004050WL025946 Meera 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Meera FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-050-001/280-D
(KUNWARPUR) 		1701004050NRG24230120241698981 23/01/2024 Mahesh Gurjar 1701004050WL025946 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-050-001/281-D
(KUNWARPUR) 		1701004050NRG24230120241698982 23/01/2024 Ashok 1701004050WL025946 Ashok 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ashok FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-050-001/282-D
(KUNWARPUR) 		1701004050NRG24230120241698983 23/01/2024 Hari Singh 1701004050WL025946 Hari Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 HariSingh FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-050-001/283-D
(KUNWARPUR) 		1701004050NRG24230120241698984 23/01/2024 Maya 1701004050WL025946 Maya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Maya FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-050-001/293-B
(KUNWARPUR) 		1701004050NRG24230120241698986 23/01/2024 Ashok 1701004050WL025946 Ashok 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ashok FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-050-001/300-B
(KUNWARPUR) 		1701004050NRG24230120241698987 23/01/2024 Satendra 1701004050WL025946 Satendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Satendra FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-050-001/304-B
(KUNWARPUR) 		1701004050NRG24230120241698990 23/01/2024 Hati Singh 1701004050WL025946 Hati Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 HatiSingh FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-050-001/305-B
(KUNWARPUR) 		1701004050NRG24230120241698991 23/01/2024 Chaviram 1701004050WL025946 Chaviram 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-050-001/306-B
(KUNWARPUR) 		1701004050NRG24230120241698992 23/01/2024 Bholu 1701004050WL025946 Bholu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bholu FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-050-001/307-B
(KUNWARPUR) 		1701004050NRG24230120241698993 23/01/2024 Priti 1701004050WL025946 Priti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Priti FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-050-001/308-B
(KUNWARPUR) 		1701004050NRG24230120241698994 23/01/2024 Guddi 1701004050WL025946 Guddi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Guddi FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-050-001/309-B
(KUNWARPUR) 		1701004050NRG24230120241698995 23/01/2024 Tasheela 1701004050WL025946 Tasheela 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Tasheela FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-050-001/310-B
(KUNWARPUR) 		1701004050NRG24230120241698996 23/01/2024 Rinku 1701004050WL025946 Rinku 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Rinku FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-050-001/311-B
(KUNWARPUR) 		1701004050NRG24230120241698997 23/01/2024 Yogendra Gurjar 1701004050WL025946 Yogendra Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 YogendraGurjar FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-050-001/312-B
(KUNWARPUR) 		1701004050NRG24230120241698998 23/01/2024 Manoj 1701004050WL025946 Manoj 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Manoj FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-050-001/313-B
(KUNWARPUR) 		1701004050NRG24230120241698999 23/01/2024 Vivek Kuamr 1701004050WL025946 Vivek Kuamr 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PAHADGARH MP-01-004-050-001/315-B
(KUNWARPUR) 		1701004050NRG24230120241699001 23/01/2024 Mukesh 1701004050WL025946 Mukesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Mukesh FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-050-001/316-B
(KUNWARPUR) 		1701004050NRG24230120241699002 23/01/2024 Priti 1701004050WL025946 Priti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Priti FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-050-001/317-B
(KUNWARPUR) 		1701004050NRG24230120241699003 23/01/2024 Siya Devi 1701004050WL025946 Siya Devi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 SiyaDevi FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-050-001/318-B
(KUNWARPUR) 		1701004050NRG24230120241699004 23/01/2024 Siya Beti 1701004050WL025946 Siya Beti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 SiyaBeti FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-050-001/320-B
(KUNWARPUR) 		1701004050NRG24230120241699006 23/01/2024 Banvari 1701004050WL025946 Banvari 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Banvari FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-050-001/502-C
(KUNWARPUR) 		1701004050NRG24230120241699015 23/01/2024 Keshav Singh 1701004050WL025946 Keshav Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 KeshavSingh FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-050-001/503-C
(KUNWARPUR) 		1701004050NRG24230120241699016 23/01/2024 Kedar Singh Gurjar 1701004050WL025946 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-050-001/504-C
(KUNWARPUR) 		1701004050NRG24230120241699017 23/01/2024 Shelendra 1701004050WL025946 Shelendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Shelendra FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-050-001/506-C
(KUNWARPUR) 		1701004050NRG24230120241699019 23/01/2024 Rambati 1701004050WL025946 Rambati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Rambati FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-050-001/507-C
(KUNWARPUR) 		1701004050NRG24230120241699020 23/01/2024 Pulandar 1701004050WL025946 Pulandar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Pulandar FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-050-001/508-C
(KUNWARPUR) 		1701004050NRG24230120241699021 23/01/2024 Dileep Gurjar 1701004050WL025946 Dileep Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 DileepGurjar UNION BANK OF INDIA(508500)
142 PAHADGARH MP-01-004-050-001/524-D
(KUNWARPUR) 		1701004050NRG24230120241698919 23/01/2024 Phoolbati 1701004050WL025945 Phoolbati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Phoolbati AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-050-001/526-D
(KUNWARPUR) 		1701004050NRG24230120241698921 23/01/2024 Rambaran Gurjar 1701004050WL025945 Rambaran Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 RambaranGurjar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-050-001/527-D
(KUNWARPUR) 		1701004050NRG24230120241698922 23/01/2024 Narottam 1701004050WL025945 Narottam 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Narottam FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-050-001/528-D
(KUNWARPUR) 		1701004050NRG24230120241698923 23/01/2024 Neetesh 1701004050WL025945 Neetesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Neetesh FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-050-001/529
(KUNWARPUR) 		1701004050NRG24230120241698924 23/01/2024 Prema 1701004050WL025945 Prema 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Prema FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-050-001/705-D
(KUNWARPUR) 		1701004050NRG24230120241698932 23/01/2024 Suresh 1701004050WL025945 Suresh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Suresh NARMADA JHABUA GRAMIN BANK(508515)
148 PAHADGARH MP-01-004-050-001/707-D
(KUNWARPUR) 		1701004050NRG24230120241698933 23/01/2024 Mukesh Singh 1701004050WL025945 Mukesh Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 MukeshSingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-050-001/709-D
(KUNWARPUR) 		1701004050NRG24230120241698934 23/01/2024 Manisha Gurjar 1701004050WL025945 Manisha Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 ManishaGurjar FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-050-001/710-D
(KUNWARPUR) 		1701004050NRG24230120241698935 23/01/2024 Mahendra Singh 1701004050WL025945 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 MahendraSingh STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-050-001/711-D
(KUNWARPUR) 		1701004050NRG24230120241698936 23/01/2024 Pooran Singh Gurjar 1701004050WL025945 Pooran Singh Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 PooranSinghGurjar FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-050-001/715-D
(KUNWARPUR) 		1701004050NRG24230120241698937 23/01/2024 Rajani 1701004050WL025945 Rajani 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Rajani FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-050-001/720-D
(KUNWARPUR) 		1701004050NRG24230120241698938 23/01/2024 Jasharath Gurjar 1701004050WL025945 Jasharath Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 JasharathGurjar STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-050-001/723-D
(KUNWARPUR) 		1701004050NRG24230120241698939 23/01/2024 Baniya 1701004050WL025945 Baniya 00688 FINO0001001 1326 0
155 PAHADGARH MP-01-004-050-001/726-D
(KUNWARPUR) 		1701004050NRG24230120241698940 23/01/2024 Bhagawati Prasad Sharma 1701004050WL025945 Bhagawati Prasad Sharma 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 BhagawatiPrasadSharma NARMADA JHABUA GRAMIN BANK(508515)
156 PAHADGARH MP-01-004-050-001/728-D
(KUNWARPUR) 		1701004050NRG24230120241699024 23/01/2024 Mahesh 1701004050WL025946 Mahesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Mahesh FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-050-001/734-D
(KUNWARPUR) 		1701004050NRG24230120241699025 23/01/2024 Kalicharan Singh 1701004050WL025946 Kalicharan Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 KalicharanSingh FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-050-001/740-D
(KUNWARPUR) 		1701004050NRG24230120241698944 23/01/2024 Guddi Gurjar 1701004050WL025945 Guddi Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 GuddiGurjar FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-050-001/741-D
(KUNWARPUR) 		1701004050NRG24230120241698945 23/01/2024 Girija Goswami 1701004050WL025945 Girija Goswami 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 GirijaGoswami FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-050-001/742-D
(KUNWARPUR) 		1701004050NRG24230120241698946 23/01/2024 Munnee 1701004050WL025945 Munnee 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Munnee FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-050-001/747-D
(KUNWARPUR) 		1701004050NRG24230120241698947 23/01/2024 Murari 1701004050WL025945 Murari 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Murari FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-050-001/753-D
(KUNWARPUR) 		1701004050NRG24230120241698948 23/01/2024 Jitendra 1701004050WL025945 Jitendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-050-001/755-D
(KUNWARPUR) 		1701004050NRG24230120241698949 23/01/2024 Manjesh 1701004050WL025945 Manjesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Manjesh FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-050-001/757-D
(KUNWARPUR) 		1701004050NRG24230120241698950 23/01/2024 Bhuri 1701004050WL025945 Bhuri 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bhuri FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-050-001/758-D
(KUNWARPUR) 		1701004050NRG24230120241698951 23/01/2024 Guddi 1701004050WL025945 Guddi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Guddi FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-050-001/759-D
(KUNWARPUR) 		1701004050NRG24230120241698952 23/01/2024 Pinki Gurjar 1701004050WL025945 Pinki Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 PinkiGurjar FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-050-001/760-D
(KUNWARPUR) 		1701004050NRG24230120241698953 23/01/2024 Shailendra Kanshana 1701004050WL025945 Shailendra Kanshana 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 ShailendraKanshana AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-050-001/761-D
(KUNWARPUR) 		1701004050NRG24230120241698954 23/01/2024 Dassu 1701004050WL025945 Dassu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Dassu FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-050-001/766-D
(KUNWARPUR) 		1701004050NRG24230120241698959 23/01/2024 Dharm Singh Gurjar 1701004050WL025945 Dharm Singh Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 DharmSinghGurjar FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-050-001/770-D
(KUNWARPUR) 		1701004050NRG24230120241699155 23/01/2024 Mamata 1701004050WL025949 Mamata 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Mamata FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-050-001/771-D
(KUNWARPUR) 		1701004050NRG24230120241699156 23/01/2024 Priti 1701004050WL025949 Priti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Priti FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-050-001/774-D
(KUNWARPUR) 		1701004050NRG24230120241699159 23/01/2024 Jitendra 1701004050WL025949 Jitendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Jitendra FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-050-001/777-D
(KUNWARPUR) 		1701004050NRG24230120241699162 23/01/2024 Sheela 1701004050WL025949 Sheela 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sheela FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-050-001/778-D
(KUNWARPUR) 		1701004050NRG24230120241699163 23/01/2024 Jaldevi 1701004050WL025949 Jaldevi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Jaldevi FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-050-001/780-D
(KUNWARPUR) 		1701004050NRG24230120241699165 23/01/2024 Kalli 1701004050WL025949 Kalli 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-050-001/781-D
(KUNWARPUR) 		1701004050NRG24230120241699166 23/01/2024 Ebaran 1701004050WL025949 Ebaran 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ebaran INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-050-001/791-D
(KUNWARPUR) 		1701004050NRG24230120241699168 23/01/2024 Manju 1701004050WL025949 Manju 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Manju FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-050-001/793-D
(KUNWARPUR) 		1701004050NRG24230120241699169 23/01/2024 Sunita 1701004050WL025949 Sunita 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sunita NARMADA JHABUA GRAMIN BANK(508515)
179 PAHADGARH MP-01-004-050-001/795-D
(KUNWARPUR) 		1701004050NRG24230120241699171 23/01/2024 Raju 1701004050WL025949 Raju 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Raju FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-050-001/796-D
(KUNWARPUR) 		1701004050NRG24230120241699172 23/01/2024 Banawari Gurjar 1701004050WL025949 Banawari Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 BanawariGurjar FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-050-001/798-D
(KUNWARPUR) 		1701004050NRG24230120241699173 23/01/2024 Anshul Singh Sikarwar 1701004050WL025949 Anshul Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 AnshulSinghSikarwar FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-050-001/799-D
(KUNWARPUR) 		1701004050NRG24230120241699174 23/01/2024 Rashmi Sikarwar 1701004050WL025949 Rashmi Sikarwar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 RashmiSikarwar FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-050-001/801-D
(KUNWARPUR) 		1701004050NRG24230120241699175 23/01/2024 Fool Singh 1701004050WL025949 Fool Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 FoolSingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-050-001/811-D
(KUNWARPUR) 		1701004050NRG24230120241699177 23/01/2024 Banwari 1701004050WL025949 Banwari 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Banwari STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-050-001/813-D
(KUNWARPUR) 		1701004050NRG24230120241699179 23/01/2024 Meena Gurjar 1701004050WL025949 Meena Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 MeenaGurjar FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-050-001/814-D
(KUNWARPUR) 		1701004050NRG24230120241699180 23/01/2024 Amaresh 1701004050WL025949 Amaresh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Amaresh FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-050-001/817-D
(KUNWARPUR) 		1701004050NRG24230120241699183 23/01/2024 Naresh 1701004050WL025949 Naresh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Naresh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-050-001/818-D
(KUNWARPUR) 		1701004050NRG24230120241699184 23/01/2024 Maya 1701004050WL025949 Maya 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Maya FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-050-001/819-D
(KUNWARPUR) 		1701004050NRG24230120241699185 23/01/2024 Jasharath Gurjar 1701004050WL025949 Jasharath Gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 JasharathGurjar FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-050-001/828-D
(KUNWARPUR) 		1701004050NRG24230120241699187 23/01/2024 Meena 1701004050WL025949 Meena 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Meena STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-050-001/985
(KUNWARPUR) 		1701004050NRG24230120241699027 23/01/2024 Meena 1701004050WL025946 Meena 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Meena FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-053-001/538-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693402 23/01/2024 mukesh singh 1701004053WL025837 mukesh singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 mukeshsingh FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-053-001/541-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693403 23/01/2024 Renu gurjar 1701004053WL025837 Renu gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Renugurjar FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-053-001/542-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693404 23/01/2024 Bandana 1701004053WL025837 Bandana 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bandana FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-053-003/823-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693435 23/01/2024 Shakuntala prajapti 1701004053WL025837 Shakuntala prajapti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Shakuntalaprajapti FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-053-003/824-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693436 23/01/2024 Ruby prajapati 1701004053WL025837 Ruby prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Rubyprajapati FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-053-003/825-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693437 23/01/2024 Gorav 1701004053WL025837 Gorav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Gorav FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-053-003/826-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693438 23/01/2024 Lali gurjar 1701004053WL025837 Lali gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Laligurjar FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-053-003/827-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693439 23/01/2024 Rubina 1701004053WL025837 Rubina 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Rubina FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-053-003/828-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693440 23/01/2024 Poonam prajapti 1701004053WL025837 Poonam prajapti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Poonamprajapti FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-053-003/829-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693441 23/01/2024 Guddi prajapati 1701004053WL025837 Guddi prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Guddiprajapati FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-053-003/830-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693442 23/01/2024 Rachana prajapati 1701004053WL025837 Rachana prajapati 00688 FINO0001001 1326 0
203 PAHADGARH MP-01-004-053-003/831-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693443 23/01/2024 Karishma 1701004053WL025837 Karishma 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Karishma FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-053-003/832-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693444 23/01/2024 Bandana prajapati 1701004053WL025837 Bandana prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bandanaprajapati STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-053-003/833-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693445 23/01/2024 Priyanka prajapati 1701004053WL025837 Priyanka prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Priyankaprajapati FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-053-003/834-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693446 23/01/2024 Ajay prajapati 1701004053WL025837 Ajay prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ajayprajapati FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-053-003/835-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693447 23/01/2024 Anju prajapati 1701004053WL025837 Anju prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Anjuprajapati FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-053-003/836-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693448 23/01/2024 Padam singh 1701004053WL025837 Padam singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Padamsingh FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-053-003/837-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693449 23/01/2024 Rajabeti prajapati 1701004053WL025837 Rajabeti prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Rajabetiprajapati FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-053-003/838-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693450 23/01/2024 Laxminarayan prajapati 1701004053WL025837 Laxminarayan prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Laxminarayanprajapati FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-053-003/840-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693452 23/01/2024 Vikash 1701004053WL025837 Vikash 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Vikash FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-053-003/841-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693453 23/01/2024 Reena prajapati 1701004053WL025837 Reena prajapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Reenaprajapati FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-053-003/843-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693454 23/01/2024 Ramnarayan prajapti 1701004053WL025837 Ramnarayan prajapti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ramnarayanprajapti FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-053-003/844-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693455 23/01/2024 Suneel 1701004053WL025837 Suneel 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Suneel FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-053-003/845-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693456 23/01/2024 Lakshmi 1701004053WL025837 Lakshmi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Lakshmi FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-053-003/847-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693457 23/01/2024 Sumat 1701004053WL025837 Sumat 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sumat FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-053-003/848-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693458 23/01/2024 Mukesh 1701004053WL025837 Mukesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Mukesh FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-053-003/849-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693459 23/01/2024 Sunita 1701004053WL025837 Sunita 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sunita FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-053-003/850-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693460 23/01/2024 Ramkal 1701004053WL025837 Ramkal 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ramkal FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-053-003/851-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693461 23/01/2024 Neha 1701004053WL025837 Neha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Neha FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-053-003/852-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693462 23/01/2024 Mansingh 1701004053WL025837 Mansingh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Mansingh STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-053-003/853-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693463 23/01/2024 Shivani 1701004053WL025837 Shivani 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Shivani FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-053-003/854-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693464 23/01/2024 Mamata 1701004053WL025837 Mamata 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Mamata FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-053-003/855-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693465 23/01/2024 Neha 1701004053WL025837 Neha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Neha FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-053-003/856-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693466 23/01/2024 Muskan 1701004053WL025837 Muskan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Muskan FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-053-003/857-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693467 23/01/2024 Anil 1701004053WL025837 Anil 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Anil FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-053-003/858-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693468 23/01/2024 Ranjit 1701004053WL025837 Ranjit 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Ranjit FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-053-003/859-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693469 23/01/2024 Pallavi 1701004053WL025837 Pallavi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Pallavi FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-053-003/860-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693470 23/01/2024 Vijay 1701004053WL025837 Vijay 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Vijay FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-053-003/861-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693471 23/01/2024 RAjkumar 1701004053WL025837 RAjkumar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 RAjkumar FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-053-003/862-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693472 23/01/2024 Nilam 1701004053WL025837 Nilam 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Nilam FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-053-004/182-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693507 23/01/2024 Guddi 1701004053WL025837 Guddi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
233 PAHADGARH MP-01-004-053-004/187-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693508 23/01/2024 Bijendra singh gurjar 1701004053WL025837 Bijendra singh gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bijendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-053-004/188-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693509 23/01/2024 shila adiwasi 1701004053WL025837 shila adiwasi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 shilaadiwasi UCO BANK(607066)
235 PAHADGARH MP-01-004-053-004/527-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693515 23/01/2024 sandeep adiwasi 1701004053WL025837 sandeep adiwasi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 sandeepadiwasi UCO BANK(607066)
236 PAHADGARH MP-01-004-053-004/561-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693520 23/01/2024 kelasia bai 1701004053WL025837 kelasia bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 kelasiabai STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-053-004/562-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693521 23/01/2024 lakshmi gurjar 1701004053WL025837 lakshmi gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 lakshmigurjar STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-053-004/756-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693534 23/01/2024 Bharoshi 1701004053WL025837 Bharoshi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Bharoshi INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-053-004/757-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693535 23/01/2024 Mahaveer 1701004053WL025837 Mahaveer 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Mahaveer STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-053-004/759-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693537 23/01/2024 Sachin 1701004053WL025837 Sachin 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Sachin STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-053-004/795-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693540 23/01/2024 matadin 1701004053WL025837 matadin 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 matadin FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-053-004/796-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693541 23/01/2024 Reena gurjar 1701004053WL025837 Reena gurjar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Reenagurjar FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-053-004/797-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693542 23/01/2024 sunita 1701004053WL025837 sunita 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 sunita FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-053-004/798-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693543 23/01/2024 Harisingh 1701004053WL025837 Harisingh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039005743 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 210834 206856
245 PAHADGARH MP-01-004-050-001/1524
(KUNWARPUR) 		1701004050NRG24230120241699043 23/01/2024 jeetendra 1701004050WL025947 jeetendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005743 jeetendra FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-050-001/1675-A
(KUNWARPUR) 		1701004050NRG24230120241698911 23/01/2024 Rajendra Singh 1701004050WL025945 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005743 RajendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
247 PAHADGARH MP-01-004-050-001/1781
(KUNWARPUR) 		1701004050NRG24230120241699053 23/01/2024 ANJALI 1701004050WL025947 ANJALI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005743 ANJALI UNION BANK OF INDIA(508500)
248 PAHADGARH MP-01-004-050-001/1836
(KUNWARPUR) 		1701004050NRG24230120241698914 23/01/2024 Ramlakhan 1701004050WL025945 Ramlakhan 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005743 Ramlakhan FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-050-001/827-D
(KUNWARPUR) 		1701004050NRG24230120241699186 23/01/2024 Chandrawali 1701004050WL025949 Chandrawali 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005743 Chandrawali NARMADA JHABUA GRAMIN BANK(508515)
250 PAHADGARH MP-01-004-053-004/540-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693516 23/01/2024 ranjana 1701004053WL025837 ranjana 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005743 ranjana FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-053-004/542-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693517 23/01/2024 vivek 1701004053WL025837 vivek 00688 FINO0001446 1326 1326 Processed 28/03/2024 039005743 vivek UCO BANK(607066)
SubTotal 9282 9282
252 PAHADGARH MP-01-004-050-001/10-B
(KUNWARPUR) 		1701004050NRG24230120241699028 23/01/2024 Kannu 1701004050WL025947 Kannu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Kannu FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-050-001/11-A
(KUNWARPUR) 		1701004050NRG24230120241699029 23/01/2024 Kishan 1701004050WL025947 Kishan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Kishan UCO BANK(607066)
254 PAHADGARH MP-01-004-050-001/11-B
(KUNWARPUR) 		1701004050NRG24230120241699030 23/01/2024 Sonam 1701004050WL025947 Sonam 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Sonam FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-050-001/12-A
(KUNWARPUR) 		1701004050NRG24230120241699031 23/01/2024 Kalavati 1701004050WL025947 Kalavati 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Kalavati FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-050-001/12-B
(KUNWARPUR) 		1701004050NRG24230120241699032 23/01/2024 Janki 1701004050WL025947 Janki 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Janki FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-050-001/13-B
(KUNWARPUR) 		1701004050NRG24230120241699033 23/01/2024 Aman 1701004050WL025947 Aman 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Aman UCO BANK(607066)
258 PAHADGARH MP-01-004-050-001/13-D
(KUNWARPUR) 		1701004050NRG24230120241699034 23/01/2024 Hemlata 1701004050WL025947 Hemlata 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Hemlata UCO BANK(607066)
259 PAHADGARH MP-01-004-050-001/14-B
(KUNWARPUR) 		1701004050NRG24230120241699035 23/01/2024 Kammoda 1701004050WL025947 Kammoda 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Kammoda UCO BANK(607066)
260 PAHADGARH MP-01-004-050-001/14-C
(KUNWARPUR) 		1701004050NRG24230120241699036 23/01/2024 Arun 1701004050WL025947 Arun 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Arun UCO BANK(607066)
261 PAHADGARH MP-01-004-050-001/14-D
(KUNWARPUR) 		1701004050NRG24230120241699037 23/01/2024 Sagar 1701004050WL025947 Sagar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Sagar FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-050-001/15-A
(KUNWARPUR) 		1701004050NRG24230120241699038 23/01/2024 Krashna 1701004050WL025947 Krashna 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Krashna UCO BANK(607066)
263 PAHADGARH MP-01-004-050-001/15-B
(KUNWARPUR) 		1701004050NRG24230120241699039 23/01/2024 Laxman 1701004050WL025947 Laxman 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-050-001/15-C
(KUNWARPUR) 		1701004050NRG24230120241699040 23/01/2024 Durgesh 1701004050WL025947 Durgesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Durgesh UCO BANK(607066)
265 PAHADGARH MP-01-004-050-001/15-D
(KUNWARPUR) 		1701004050NRG24230120241699041 23/01/2024 Maneesh 1701004050WL025947 Maneesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Maneesh UCO BANK(607066)
266 PAHADGARH MP-01-004-050-001/1513
(KUNWARPUR) 		1701004050NRG24230120241699042 23/01/2024 sailendra 1701004050WL025947 sailendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 sailendra FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-050-001/16-B
(KUNWARPUR) 		1701004050NRG24230120241699047 23/01/2024 Rameshchand 1701004050WL025947 Rameshchand 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Rameshchand UCO BANK(607066)
268 PAHADGARH MP-01-004-050-001/16-C
(KUNWARPUR) 		1701004050NRG24230120241699048 23/01/2024 Rakhi 1701004050WL025947 Rakhi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Rakhi UCO BANK(607066)
269 PAHADGARH MP-01-004-050-001/16-D
(KUNWARPUR) 		1701004050NRG24230120241699049 23/01/2024 Raj Manjhi 1701004050WL025947 Raj Manjhi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 RajManjhi UCO BANK(607066)
270 PAHADGARH MP-01-004-050-001/17-C
(KUNWARPUR) 		1701004050NRG24230120241699051 23/01/2024 Mohit 1701004050WL025947 Mohit 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Mohit UCO BANK(607066)
271 PAHADGARH MP-01-004-050-001/17-D
(KUNWARPUR) 		1701004050NRG24230120241699052 23/01/2024 Sonam 1701004050WL025947 Sonam 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Sonam FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-050-001/18-C
(KUNWARPUR) 		1701004050NRG24230120241699054 23/01/2024 Suresh Chand Varma 1701004050WL025947 Suresh Chand Varma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 SureshChandVarma FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-053-001/523
(NICHLI BAHARAI) 		1701004053NRG24220120241693401 23/01/2024 lakhan 1701004053WL025837 lakhan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 lakhan UCO BANK(607066)
274 PAHADGARH MP-01-004-053-002/296
(NICHLI BAHARAI) 		1701004053NRG24220120241693423 23/01/2024 rajaram 1701004053WL025837 rajaram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 rajaram NARMADA JHABUA GRAMIN BANK(508515)
275 PAHADGARH MP-01-004-053-002/525
(NICHLI BAHARAI) 		1701004053NRG24220120241693424 23/01/2024 Bachchu 1701004053WL025837 Bachchu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Bachchu UCO BANK(607066)
276 PAHADGARH MP-01-004-053-002/526
(NICHLI BAHARAI) 		1701004053NRG24220120241693425 23/01/2024 pholbati 1701004053WL025837 pholbati 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 pholbati INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-053-002/528
(NICHLI BAHARAI) 		1701004053NRG24220120241693426 23/01/2024 Reena 1701004053WL025837 Reena 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Reena UCO BANK(607066)
278 PAHADGARH MP-01-004-053-002/529
(NICHLI BAHARAI) 		1701004053NRG24220120241693427 23/01/2024 Balstar 1701004053WL025837 Balstar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Balstar FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-053-002/529
(NICHLI BAHARAI) 		1701004053NRG24220120241693428 23/01/2024 Jamani 1701004053WL025837 Jamani 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Jamani STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-053-002/535
(NICHLI BAHARAI) 		1701004053NRG24220120241693429 23/01/2024 Devendra 1701004053WL025837 Devendra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Devendra STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-053-002/537
(NICHLI BAHARAI) 		1701004053NRG24220120241693430 23/01/2024 Pappan 1701004053WL025837 Pappan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Pappan FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-053-002/538
(NICHLI BAHARAI) 		1701004053NRG24220120241693432 23/01/2024 Neelesh 1701004053WL025837 Neelesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Neelesh UCO BANK(607066)
283 PAHADGARH MP-01-004-053-002/538
(NICHLI BAHARAI) 		1701004053NRG24220120241693431 23/01/2024 Rajram 1701004053WL025837 Rajram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Rajram UCO BANK(607066)
284 PAHADGARH MP-01-004-053-004/139-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693484 23/01/2024 mahesh kushwah 1701004053WL025837 mahesh kushwah 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 maheshkushwah UCO BANK(607066)
285 PAHADGARH MP-01-004-053-004/141-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693485 23/01/2024 Ramratan adiwas 1701004053WL025837 Ramratan adiwas 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Ramratanadiwas INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-053-004/143-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693486 23/01/2024 Kalli adiwasi 1701004053WL025837 Kalli adiwasi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Kalliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-053-004/144-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693487 23/01/2024 pavan gurjar 1701004053WL025837 pavan gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 pavangurjar FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-053-004/146-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693488 23/01/2024 Rahul gurjar 1701004053WL025837 Rahul gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Rahulgurjar FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-053-004/148-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693489 23/01/2024 Keshab singh gurjar 1701004053WL025837 Keshab singh gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Keshabsinghgurjar FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-053-004/149-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693490 23/01/2024 SATYABHAN 1701004053WL025837 SATYABHAN 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 SATYABHAN FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-053-004/150-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693491 23/01/2024 Dashrath gurjar 1701004053WL025837 Dashrath gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Dashrathgurjar UCO BANK(607066)
292 PAHADGARH MP-01-004-053-004/151-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693492 23/01/2024 Roop singh 1701004053WL025837 Roop singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Roopsingh FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-053-004/153-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693493 23/01/2024 pooja 1701004053WL025837 pooja 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 pooja UCO BANK(607066)
294 PAHADGARH MP-01-004-053-004/154-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693494 23/01/2024 Surendra singh 1701004053WL025837 Surendra singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Surendrasingh FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-053-004/155-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693495 23/01/2024 Devendra gurjar 1701004053WL025837 Devendra gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Devendragurjar NARMADA JHABUA GRAMIN BANK(508515)
296 PAHADGARH MP-01-004-053-004/156-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693496 23/01/2024 Deepu gurjar 1701004053WL025837 Deepu gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Deepugurjar UCO BANK(607066)
297 PAHADGARH MP-01-004-053-004/157-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693497 23/01/2024 bhupendra gurjar 1701004053WL025837 bhupendra gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 bhupendragurjar NARMADA JHABUA GRAMIN BANK(508515)
298 PAHADGARH MP-01-004-053-004/160-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693498 23/01/2024 Satish adiwasi 1701004053WL025837 Satish adiwasi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Satishadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-053-004/163-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693499 23/01/2024 Bharat singh 1701004053WL025837 Bharat singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Bharatsingh UCO BANK(607066)
300 PAHADGARH MP-01-004-053-004/164-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693500 23/01/2024 Guddi adiwas 1701004053WL025837 Guddi adiwas 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Guddiadiwas UCO BANK(607066)
301 PAHADGARH MP-01-004-053-004/167-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693501 23/01/2024 Lali gurjar 1701004053WL025837 Lali gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Laligurjar UNION BANK OF INDIA(508500)
302 PAHADGARH MP-01-004-053-004/169-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693502 23/01/2024 Lali 1701004053WL025837 Lali 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Lali AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-053-004/175-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693503 23/01/2024 mohan gurjar 1701004053WL025837 mohan gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 mohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAHADGARH MP-01-004-053-004/178-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693504 23/01/2024 Rakesh gurjar 1701004053WL025837 Rakesh gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 Rakeshgurjar UCO BANK(607066)
305 PAHADGARH MP-01-004-053-004/179-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693505 23/01/2024 mohan gurjar 1701004053WL025837 mohan gurjar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 mohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
306 PAHADGARH MP-01-004-053-004/586-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693527 23/01/2024 sultan 1701004053WL025837 sultan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 sultan FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-053-004/587-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693528 23/01/2024 nirama 1701004053WL025837 nirama 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 nirama FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-053-004/595-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693529 23/01/2024 lakhan 1701004053WL025837 lakhan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039005743 lakhan UCO BANK(607066)
SubTotal 75582 75582
309 PAHADGARH MP-01-004-050-001/32-D
(KUNWARPUR) 		1701004050NRG24230120241699005 23/01/2024 vimla 1701004050WL025946 vimla 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005743 vimla STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-050-001/531-B
(KUNWARPUR) 		1701004050NRG24230120241698925 23/01/2024 reena 1701004050WL025945 reena 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005743 reena STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-053-004/211
(NICHLI BAHARAI) 		1701004053NRG24220120241693511 23/01/2024 ramvaran 1701004053WL025837 ramvaran 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005743 ramvaran NARMADA JHABUA GRAMIN BANK(508515)
312 PAHADGARH MP-01-004-053-004/227
(NICHLI BAHARAI) 		1701004053NRG24220120241693512 23/01/2024 RAJENDRA 1701004053WL025837 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005743 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
313 PAHADGARH MP-01-004-053-004/440
(NICHLI BAHARAI) 		1701004053NRG24220120241693513 23/01/2024 brajraj singh 1701004053WL025837 brajraj singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039005743 brajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
314 PAHADGARH MP-01-004-050-001/1119
(KUNWARPUR) 		1701004050NRG24230120241698908 23/01/2024 tahseel 1701004050WL025945 tahseel 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 tahseel STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-050-001/213-C
(KUNWARPUR) 		1701004050NRG24230120241699075 23/01/2024 Sanjay 1701004050WL025947 Sanjay 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
316 PAHADGARH MP-01-004-050-001/227-C
(KUNWARPUR) 		1701004050NRG24230120241699092 23/01/2024 Siyaram 1701004050WL025947 Siyaram 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Siyaram INDUSIND BANK(607189)
317 PAHADGARH MP-01-004-050-001/230-C
(KUNWARPUR) 		1701004050NRG24230120241699098 23/01/2024 Hari Singh 1701004050WL025947 Hari Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 HariSingh AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-050-001/235-D
(KUNWARPUR) 		1701004050NRG24230120241699111 23/01/2024 Ramlakhan Singh 1701004050WL025947 Ramlakhan Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 RamlakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
319 PAHADGARH MP-01-004-050-001/301-B
(KUNWARPUR) 		1701004050NRG24230120241698988 23/01/2024 Amresh 1701004050WL025946 Amresh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
320 PAHADGARH MP-01-004-050-001/303-B
(KUNWARPUR) 		1701004050NRG24230120241698989 23/01/2024 Banti 1701004050WL025946 Banti 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-050-001/321-B
(KUNWARPUR) 		1701004050NRG24230120241699007 23/01/2024 Papeeta 1701004050WL025946 Papeeta 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
322 PAHADGARH MP-01-004-050-001/452-C
(KUNWARPUR) 		1701004050NRG24230120241699010 23/01/2024 Sunena 1701004050WL025946 Sunena 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Sunena AIRTEL PAYMENTS BANK LIMITED(990288)
323 PAHADGARH MP-01-004-050-001/500-C
(KUNWARPUR) 		1701004050NRG24230120241699013 23/01/2024 Sirmor 1701004050WL025946 Sirmor 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Sirmor NARMADA JHABUA GRAMIN BANK(508515)
324 PAHADGARH MP-01-004-050-001/501-C
(KUNWARPUR) 		1701004050NRG24230120241699014 23/01/2024 Sunita 1701004050WL025946 Sunita 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Sunita STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-050-001/505-C
(KUNWARPUR) 		1701004050NRG24230120241699018 23/01/2024 Suneeta Gurjar 1701004050WL025946 Suneeta Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 SuneetaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
326 PAHADGARH MP-01-004-050-001/525-D
(KUNWARPUR) 		1701004050NRG24230120241698920 23/01/2024 Choti 1701004050WL025945 Choti 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Choti AIRTEL PAYMENTS BANK LIMITED(990288)
327 PAHADGARH MP-01-004-050-001/704-D
(KUNWARPUR) 		1701004050NRG24230120241698931 23/01/2024 Naresh 1701004050WL025945 Naresh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-050-001/737-D
(KUNWARPUR) 		1701004050NRG24230120241698943 23/01/2024 Naresh 1701004050WL025945 Naresh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Naresh FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-050-001/762-D
(KUNWARPUR) 		1701004050NRG24230120241698955 23/01/2024 Preeti Gurjar 1701004050WL025945 Preeti Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 PreetiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-050-001/763-D
(KUNWARPUR) 		1701004050NRG24230120241698956 23/01/2024 Guddi 1701004050WL025945 Guddi 00703 AIRP0000001 1326 0
331 PAHADGARH MP-01-004-050-001/764-D
(KUNWARPUR) 		1701004050NRG24230120241698957 23/01/2024 Vinita 1701004050WL025945 Vinita 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Vinita AIRTEL PAYMENTS BANK LIMITED(990288)
332 PAHADGARH MP-01-004-050-001/765-D
(KUNWARPUR) 		1701004050NRG24230120241698958 23/01/2024 Gabbar Singh 1701004050WL025945 Gabbar Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 GabbarSingh FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-050-001/772-D
(KUNWARPUR) 		1701004050NRG24230120241699157 23/01/2024 Dhruv Singh 1701004050WL025949 Dhruv Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 DhruvSingh STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-050-001/773-D
(KUNWARPUR) 		1701004050NRG24230120241699158 23/01/2024 Preeti 1701004050WL025949 Preeti 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
335 PAHADGARH MP-01-004-050-001/775-D
(KUNWARPUR) 		1701004050NRG24230120241699160 23/01/2024 Rakesh 1701004050WL025949 Rakesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
336 PAHADGARH MP-01-004-050-001/776-D
(KUNWARPUR) 		1701004050NRG24230120241699161 23/01/2024 Kamla 1701004050WL025949 Kamla 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-050-001/779-D
(KUNWARPUR) 		1701004050NRG24230120241699164 23/01/2024 Basudev Gurjar 1701004050WL025949 Basudev Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 BasudevGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
338 PAHADGARH MP-01-004-050-001/787-D
(KUNWARPUR) 		1701004050NRG24230120241699167 23/01/2024 Kampotar 1701004050WL025949 Kampotar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Kampotar NARMADA JHABUA GRAMIN BANK(508515)
339 PAHADGARH MP-01-004-050-001/794-D
(KUNWARPUR) 		1701004050NRG24230120241699170 23/01/2024 Dappi 1701004050WL025949 Dappi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Dappi STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-050-001/809-D
(KUNWARPUR) 		1701004050NRG24230120241699176 23/01/2024 Geeta 1701004050WL025949 Geeta 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Geeta NARMADA JHABUA GRAMIN BANK(508515)
341 PAHADGARH MP-01-004-050-001/812-D
(KUNWARPUR) 		1701004050NRG24230120241699178 23/01/2024 Meera Gurjar 1701004050WL025949 Meera Gurjar 00703 AIRP0000001 1326 0
342 PAHADGARH MP-01-004-050-001/815-D
(KUNWARPUR) 		1701004050NRG24230120241699181 23/01/2024 Devendra 1701004050WL025949 Devendra 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-050-001/816-D
(KUNWARPUR) 		1701004050NRG24230120241699182 23/01/2024 Ramkesh 1701004050WL025949 Ramkesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-050-001/830-D
(KUNWARPUR) 		1701004050NRG24230120241699115 23/01/2024 Rajat Gurjar 1701004050WL025948 Rajat Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 RajatGurjar UCO BANK(607066)
345 PAHADGARH MP-01-004-050-001/832-D
(KUNWARPUR) 		1701004050NRG24230120241699116 23/01/2024 Sunita Bai 1701004050WL025948 Sunita Bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 SunitaBai BANK OF BARODA(606985)
346 PAHADGARH MP-01-004-050-001/834-D
(KUNWARPUR) 		1701004050NRG24230120241699188 23/01/2024 Satish Gurjar 1701004050WL025949 Satish Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 SatishGurjar FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-050-001/835-D
(KUNWARPUR) 		1701004050NRG24230120241699117 23/01/2024 Sapna Gurjar 1701004050WL025948 Sapna Gurjar 00703 AIRP0000001 1326 0
348 PAHADGARH MP-01-004-050-001/836-D
(KUNWARPUR) 		1701004050NRG24230120241699118 23/01/2024 Manish Verma 1701004050WL025948 Manish Verma 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 ManishVerma CANARA BANK(508532)
349 PAHADGARH MP-01-004-050-001/837-D
(KUNWARPUR) 		1701004050NRG24230120241699189 23/01/2024 Veeresh 1701004050WL025949 Veeresh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Veeresh INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAHADGARH MP-01-004-050-001/838-D
(KUNWARPUR) 		1701004050NRG24230120241699190 23/01/2024 Brajesh 1701004050WL025949 Brajesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Brajesh STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-050-001/839-D
(KUNWARPUR) 		1701004050NRG24230120241699119 23/01/2024 Laxmi 1701004050WL025948 Laxmi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
352 PAHADGARH MP-01-004-050-001/840-D
(KUNWARPUR) 		1701004050NRG24230120241699120 23/01/2024 Vimala 1701004050WL025948 Vimala 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Vimala FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-050-001/841-D
(KUNWARPUR) 		1701004050NRG24230120241699121 23/01/2024 Laxmi Bai 1701004050WL025948 Laxmi Bai 00703 AIRP0000001 1326 0
354 PAHADGARH MP-01-004-050-001/842-D
(KUNWARPUR) 		1701004050NRG24230120241699122 23/01/2024 Kamal Tagi 1701004050WL025948 Kamal Tagi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 KamalTagi FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-050-001/843-D
(KUNWARPUR) 		1701004050NRG24230120241699191 23/01/2024 Shivdei 1701004050WL025949 Shivdei 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Shivdei STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-050-001/844-D
(KUNWARPUR) 		1701004050NRG24230120241699123 23/01/2024 Pooja Gurjar 1701004050WL025948 Pooja Gurjar 00703 AIRP0000001 1326 0
357 PAHADGARH MP-01-004-050-001/845-D
(KUNWARPUR) 		1701004050NRG24230120241699124 23/01/2024 Sanjeev Gurjar 1701004050WL025948 Sanjeev Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 SanjeevGurjar STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-050-001/846-D
(KUNWARPUR) 		1701004050NRG24230120241699125 23/01/2024 Arvind Singh 1701004050WL025948 Arvind Singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 ArvindSingh UNION BANK OF INDIA(508500)
359 PAHADGARH MP-01-004-050-001/847-D
(KUNWARPUR) 		1701004050NRG24230120241699126 23/01/2024 Veerendra Singh Gurjar 1701004050WL025948 Veerendra Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 VeerendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-050-001/849-D
(KUNWARPUR) 		1701004050NRG24230120241699127 23/01/2024 Ramswaroop 1701004050WL025948 Ramswaroop 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Ramswaroop FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-050-001/850-D
(KUNWARPUR) 		1701004050NRG24230120241699128 23/01/2024 Kamala 1701004050WL025948 Kamala 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Kamala STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-050-001/852-D
(KUNWARPUR) 		1701004050NRG24230120241699129 23/01/2024 Satendra Kumar 1701004050WL025948 Satendra Kumar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 SatendraKumar STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-050-001/853-D
(KUNWARPUR) 		1701004050NRG24230120241699130 23/01/2024 Rambraj Gurjar 1701004050WL025948 Rambraj Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 RambrajGurjar STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-050-001/854-D
(KUNWARPUR) 		1701004050NRG24230120241699131 23/01/2024 Balattar 1701004050WL025948 Balattar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Balattar AIRTEL PAYMENTS BANK LIMITED(990288)
365 PAHADGARH MP-01-004-050-001/855-D
(KUNWARPUR) 		1701004050NRG24230120241699132 23/01/2024 Raman Gurjar 1701004050WL025948 Raman Gurjar 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
366 PAHADGARH MP-01-004-050-001/856-D
(KUNWARPUR) 		1701004050NRG24230120241699133 23/01/2024 Piyush Shakya 1701004050WL025948 Piyush Shakya 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 PiyushShakya STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-050-001/857-D
(KUNWARPUR) 		1701004050NRG24230120241699134 23/01/2024 Ankita 1701004050WL025948 Ankita 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Ankita STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-050-001/858-D
(KUNWARPUR) 		1701004050NRG24230120241699135 23/01/2024 Pritesh Shakya 1701004050WL025948 Pritesh Shakya 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 PriteshShakya FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-050-001/859-D
(KUNWARPUR) 		1701004050NRG24230120241699192 23/01/2024 Guddi Gurjar 1701004050WL025949 Guddi Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 GuddiGurjar FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-050-001/860-D
(KUNWARPUR) 		1701004050NRG24230120241699136 23/01/2024 Bharat 1701004050WL025948 Bharat 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Bharat STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-050-001/861-D
(KUNWARPUR) 		1701004050NRG24230120241699137 23/01/2024 Munendra Ghuraiya 1701004050WL025948 Munendra Ghuraiya 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 MunendraGhuraiya STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-050-001/862-D
(KUNWARPUR) 		1701004050NRG24230120241699138 23/01/2024 Mukesh Sharma 1701004050WL025948 Mukesh Sharma 00703 AIRP0000001 1326 0
373 PAHADGARH MP-01-004-050-001/863-D
(KUNWARPUR) 		1701004050NRG24230120241699139 23/01/2024 Girish Sharma 1701004050WL025948 Girish Sharma 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 GirishSharma STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-050-001/865-D
(KUNWARPUR) 		1701004050NRG24230120241699140 23/01/2024 Ramdevi Sharma 1701004050WL025948 Ramdevi Sharma 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 RamdeviSharma STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-050-001/866-D
(KUNWARPUR) 		1701004050NRG24230120241699141 23/01/2024 Shailendra Sharma 1701004050WL025948 Shailendra Sharma 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 ShailendraSharma STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-050-001/867-D
(KUNWARPUR) 		1701004050NRG24230120241699142 23/01/2024 Suman 1701004050WL025948 Suman 00703 AIRP0000001 1326 0
377 PAHADGARH MP-01-004-050-001/868-D
(KUNWARPUR) 		1701004050NRG24230120241699143 23/01/2024 Meenu 1701004050WL025948 Meenu 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Meenu UNION BANK OF INDIA(508500)
378 PAHADGARH MP-01-004-050-001/870-D
(KUNWARPUR) 		1701004050NRG24230120241699144 23/01/2024 Rama Devi Jatav 1701004050WL025948 Rama Devi Jatav 00703 AIRP0000001 1326 0
379 PAHADGARH MP-01-004-050-001/871-D
(KUNWARPUR) 		1701004050NRG24230120241699145 23/01/2024 Murari 1701004050WL025948 Murari 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Murari NARMADA JHABUA GRAMIN BANK(508515)
380 PAHADGARH MP-01-004-050-001/872-D
(KUNWARPUR) 		1701004050NRG24230120241699146 23/01/2024 Monu 1701004050WL025948 Monu 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Monu FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-050-001/873-D
(KUNWARPUR) 		1701004050NRG24230120241699193 23/01/2024 Munnesh Gurjar 1701004050WL025949 Munnesh Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 MunneshGurjar FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-050-001/874-D
(KUNWARPUR) 		1701004050NRG24230120241699147 23/01/2024 Ramsebak Gurjar 1701004050WL025948 Ramsebak Gurjar 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 PAHADGARH MP-01-004-050-001/875-D
(KUNWARPUR) 		1701004050NRG24230120241699194 23/01/2024 Ranveer 1701004050WL025949 Ranveer 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Ranveer FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-050-001/876-D
(KUNWARPUR) 		1701004050NRG24230120241699148 23/01/2024 Laxminarayan Sharma 1701004050WL025948 Laxminarayan Sharma 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 LaxminarayanSharma STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-050-001/877-D
(KUNWARPUR) 		1701004050NRG24230120241699195 23/01/2024 Sunita 1701004050WL025949 Sunita 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Sunita STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-050-001/878-D
(KUNWARPUR) 		1701004050NRG24230120241699196 23/01/2024 Pradeep Sikarwar 1701004050WL025949 Pradeep Sikarwar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 PradeepSikarwar CANARA BANK(508532)
387 PAHADGARH MP-01-004-050-001/881-D
(KUNWARPUR) 		1701004050NRG24230120241699197 23/01/2024 Manoj 1701004050WL025949 Manoj 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-050-001/882-D
(KUNWARPUR) 		1701004050NRG24230120241699149 23/01/2024 Meena 1701004050WL025948 Meena 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Meena FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-050-001/884-D
(KUNWARPUR) 		1701004050NRG24230120241699150 23/01/2024 Radhe 1701004050WL025948 Radhe 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Radhe FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-050-001/885-D
(KUNWARPUR) 		1701004050NRG24230120241699198 23/01/2024 Kamlesh Gurjar 1701004050WL025949 Kamlesh Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 KamleshGurjar FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-050-001/886-D
(KUNWARPUR) 		1701004050NRG24230120241699151 23/01/2024 Vipul Sharma 1701004050WL025948 Vipul Sharma 00703 AIRP0000001 1326 0
392 PAHADGARH MP-01-004-050-001/887-D
(KUNWARPUR) 		1701004050NRG24230120241699152 23/01/2024 Aniket Dhakar 1701004050WL025948 Aniket Dhakar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 AniketDhakar STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-050-001/890-D
(KUNWARPUR) 		1701004050NRG24230120241699153 23/01/2024 Vikram Singh Ghuraiya 1701004050WL025948 Vikram Singh Ghuraiya 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 VikramSinghGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-050-001/892-D
(KUNWARPUR) 		1701004050NRG24230120241699199 23/01/2024 Lokendra 1701004050WL025949 Lokendra 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Lokendra FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-050-001/893-D
(KUNWARPUR) 		1701004050NRG24230120241699154 23/01/2024 Bajjir 1701004050WL025948 Bajjir 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Bajjir STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-050-001/895-D
(KUNWARPUR) 		1701004050NRG24230120241699200 23/01/2024 Dharmendra Gurjar 1701004050WL025949 Dharmendra Gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-050-001/896-D
(KUNWARPUR) 		1701004050NRG24230120241699201 23/01/2024 Rani 1701004050WL025949 Rani 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Rani FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-050-001/897-D
(KUNWARPUR) 		1701004050NRG24230120241699202 23/01/2024 Amresh 1701004050WL025949 Amresh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Amresh FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-050-001/898-D
(KUNWARPUR) 		1701004050NRG24230120241699203 23/01/2024 Saranam 1701004050WL025949 Saranam 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Saranam FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-053-001/609
(NICHLI BAHARAI) 		1701004053NRG24220120241693405 23/01/2024 DHarmendra singh 1701004053WL025837 DHarmendra singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 DHarmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
401 PAHADGARH MP-01-004-053-001/613
(NICHLI BAHARAI) 		1701004053NRG24220120241693406 23/01/2024 rachna gurjar 1701004053WL025837 rachna gurjar 00703 AIRP0000001 1326 0
402 PAHADGARH MP-01-004-053-002/200-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693408 23/01/2024 Maya adiwasi 1701004053WL025837 Maya adiwasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Mayaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
403 PAHADGARH MP-01-004-053-002/201-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693409 23/01/2024 Gabbar Adibasi 1701004053WL025837 Gabbar Adibasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 GabbarAdibasi NARMADA JHABUA GRAMIN BANK(508515)
404 PAHADGARH MP-01-004-053-002/202-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693410 23/01/2024 meena 1701004053WL025837 meena 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 meena FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-053-002/2023-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693411 23/01/2024 Pista Adibasi 1701004053WL025837 Pista Adibasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 PistaAdibasi STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-053-002/204-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693412 23/01/2024 Guddi 1701004053WL025837 Guddi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Guddi STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-053-002/205-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693413 23/01/2024 Ravi 1701004053WL025837 Ravi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Ravi UCO BANK(607066)
408 PAHADGARH MP-01-004-053-002/206-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693414 23/01/2024 Shreemati Adiwasi 1701004053WL025837 Shreemati Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 ShreematiAdiwasi UCO BANK(607066)
409 PAHADGARH MP-01-004-053-002/209-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693415 23/01/2024 Bhageerath Adivasee 1701004053WL025837 Bhageerath Adivasee 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 BhageerathAdivasee FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-053-002/210-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693416 23/01/2024 Jamuna Adivasi 1701004053WL025837 Jamuna Adivasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 JamunaAdivasi STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-053-002/212-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693417 23/01/2024 Vijendar Adiwasi 1701004053WL025837 Vijendar Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 VijendarAdiwasi UCO BANK(607066)
412 PAHADGARH MP-01-004-053-002/215-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693418 23/01/2024 Rambeti Adiwashi 1701004053WL025837 Rambeti Adiwashi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 RambetiAdiwashi UCO BANK(607066)
413 PAHADGARH MP-01-004-053-002/216-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693419 23/01/2024 Arti Adiwasi 1701004053WL025837 Arti Adiwasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 ArtiAdiwasi UCO BANK(607066)
414 PAHADGARH MP-01-004-053-002/218-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693420 23/01/2024 Chetu 1701004053WL025837 Chetu 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Chetu UCO BANK(607066)
415 PAHADGARH MP-01-004-053-002/222-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693421 23/01/2024 Ranjesh gurjar 1701004053WL025837 Ranjesh gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Ranjeshgurjar FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-053-002/225-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693422 23/01/2024 mullo 1701004053WL025837 mullo 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 mullo INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-053-003/820-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693433 23/01/2024 Rakesh singh gurjar 1701004053WL025837 Rakesh singh gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Rakeshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-053-003/821-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693434 23/01/2024 Rajkumar singh 1701004053WL025837 Rajkumar singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-053-003/839-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693451 23/01/2024 Manish 1701004053WL025837 Manish 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
420 PAHADGARH MP-01-004-053-004/126-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693473 23/01/2024 surendra singh 1701004053WL025837 surendra singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 surendrasingh UCO BANK(607066)
421 PAHADGARH MP-01-004-053-004/127-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693474 23/01/2024 priti 1701004053WL025837 priti 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 priti UCO BANK(607066)
422 PAHADGARH MP-01-004-053-004/128-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693475 23/01/2024 bhagirath 1701004053WL025837 bhagirath 00703 AIRP0000001 1326 0
423 PAHADGARH MP-01-004-053-004/131-C
(NICHLI BAHARAI) 		1701004053NRG24220120241693476 23/01/2024 devki kushwah 1701004053WL025837 devki kushwah 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 devkikushwah STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-053-004/134-C
(NICHLI BAHARAI) 		1701004053NRG24220120241693477 23/01/2024 Saguntala adi 1701004053WL025837 Saguntala adi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Saguntalaadi UCO BANK(607066)
425 PAHADGARH MP-01-004-053-004/136-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693478 23/01/2024 Ramakhtyar 1701004053WL025837 Ramakhtyar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Ramakhtyar FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-053-004/137-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693479 23/01/2024 Rinku adiwasi 1701004053WL025837 Rinku adiwasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Rinkuadiwasi FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-053-004/137-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693480 23/01/2024 Harikant kushawah 1701004053WL025837 Harikant kushawah 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Harikantkushawah NARMADA JHABUA GRAMIN BANK(508515)
428 PAHADGARH MP-01-004-053-004/138-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693481 23/01/2024 Rambhajan 1701004053WL025837 Rambhajan 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Rambhajan FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-053-004/138-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693482 23/01/2024 Meena kushwah 1701004053WL025837 Meena kushwah 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-053-004/139-A
(NICHLI BAHARAI) 		1701004053NRG24220120241693483 23/01/2024 mukesh adiwasi 1701004053WL025837 mukesh adiwasi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 mukeshadiwasi NARMADA JHABUA GRAMIN BANK(508515)
431 PAHADGARH MP-01-004-053-004/180-B
(NICHLI BAHARAI) 		1701004053NRG24220120241693506 23/01/2024 veenesh 1701004053WL025837 veenesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 veenesh FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-053-004/207
(NICHLI BAHARAI) 		1701004053NRG24220120241693510 23/01/2024 DILEEP 1701004053WL025837 DILEEP 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 DILEEP UCO BANK(607066)
433 PAHADGARH MP-01-004-053-004/524
(NICHLI BAHARAI) 		1701004053NRG24220120241693514 23/01/2024 ramraja 1701004053WL025837 ramraja 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 ramraja UCO BANK(607066)
434 PAHADGARH MP-01-004-053-004/546-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693518 23/01/2024 sheela gurjar 1701004053WL025837 sheela gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 sheelagurjar UCO BANK(607066)
435 PAHADGARH MP-01-004-053-004/596-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693530 23/01/2024 keshkali gurjar 1701004053WL025837 keshkali gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 keshkaligurjar AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-053-004/603-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693531 23/01/2024 dileep gurjar 1701004053WL025837 dileep gurjar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 dileepgurjar HDFC BANK LTD(607152)
437 PAHADGARH MP-01-004-053-004/655-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693532 23/01/2024 banvari singh gurjar 1701004053WL025837 banvari singh gurjar 00703 AIRP0000001 1326 0
438 PAHADGARH MP-01-004-053-004/730-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693533 23/01/2024 hari singh 1701004053WL025837 hari singh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 harisingh FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-053-004/758-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693536 23/01/2024 Bachcho prajapati 1701004053WL025837 Bachcho prajapati 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Bachchoprajapati STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-053-004/768-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693538 23/01/2024 ramswarup 1701004053WL025837 ramswarup 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 ramswarup FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-053-004/799-D
(NICHLI BAHARAI) 		1701004053NRG24220120241693544 23/01/2024 Atul sikarwar 1701004053WL025837 Atul sikarwar 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039005743 Atulsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 169728 153816
Total 584766 556920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_230124APB_FTO_441029 Canara Bank CNRB0006677 JOURA 2652
2 PAHADGARH MP1701004_230124APB_FTO_441029 Central Bank Of India CBIN0281373 JOURA 7956
3 PAHADGARH MP1701004_230124APB_FTO_441029 HDFC bank HDFC0002842 MORENA 1326
4 PAHADGARH MP1701004_230124APB_FTO_441029 State Bank of India SBIN0003761 ADB JOURA 9282
5 PAHADGARH MP1701004_230124APB_FTO_441029 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 PAHADGARH MP1701004_230124APB_FTO_441029 State Bank of India SBIN0030092 JOURA 21216
7 PAHADGARH MP1701004_230124APB_FTO_441029 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 PAHADGARH MP1701004_230124APB_FTO_441029 State Bank of India SBIN0030237 SUMAOLI 2652
9 PAHADGARH MP1701004_230124APB_FTO_441029 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
10 PAHADGARH MP1701004_230124APB_FTO_441029 UCO Bank UCBA0001025 PAHARGARH 46410
11 PAHADGARH MP1701004_230124APB_FTO_441029 Union Bank of India UBIN0543527 MORENA 5304
12 PAHADGARH MP1701004_230124APB_FTO_441029 IndusInd Bank Ltd. INDB0000123 GWALIOR 9282
13 PAHADGARH MP1701004_230124APB_FTO_441029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 210834
14 PAHADGARH MP1701004_230124APB_FTO_441029 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 PAHADGARH MP1701004_230124APB_FTO_441029 India Post Payments Bank IPOS0000001 Morena 75582
16 PAHADGARH MP1701004_230124APB_FTO_441029 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 5304
17 PAHADGARH MP1701004_230124APB_FTO_441029 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
18 PAHADGARH MP1701004_230124APB_FTO_441029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 169728

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