Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_200723APB_FTO_176078
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-01-004-024-001/404-B
(CHINNONIKARERA) 		1701004024NRG24170720230502005 20/07/2023 Sanjit 1701004024WL006759 Sanjit 00032 UTIB0001354 1326 1326 Processed 29/07/2023 210348877 Sanjit FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-024-001/404-D
(CHINNONIKARERA) 		1701004024NRG24170720230502007 20/07/2023 Raju 1701004024WL006759 Raju 00032 UTIB0001354 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 PAHADGARH MP-01-004-062-002/204-C
(DHUNDHA) 		1701004062NRG24190720230517093 20/07/2023 kamboda 1701004062WL007068 kamboda 00032 UTIB0002687 1326 1326 Processed 28/07/2023 210348877 kamboda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-062-002/293-B
(DHUNDHA) 		1701004062NRG24190720230517121 20/07/2023 rama dhakad 1701004062WL007069 rama dhakad 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 210348877 ramadhakad BANK OF BARODA(606985)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-062-002/292-B
(DHUNDHA) 		1701004062NRG24190720230517120 20/07/2023 sampat dhakad 1701004062WL007069 sampat dhakad 00048 BKID0008880 1326 1326 Processed 29/07/2023 210348877 sampatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-062-002/334-A
(DHUNDHA) 		1701004062NRG24190720230517170 20/07/2023 sonu dhakad 1701004062WL007071 sonu dhakad 00048 BKID0008880 1326 1326 Processed 28/07/2023 210348877 sonudhakad BANK OF INDIA(508505)
7 PAHADGARH MP-01-004-062-002/360-C
(DHUNDHA) 		1701004062NRG24190720230517184 20/07/2023 rajendra dhakad 1701004062WL007071 rajendra dhakad 00048 BKID0008880 1326 1326 Processed 28/07/2023 210348877 rajendradhakad UCO BANK(607066)
SubTotal 3978 3978
8 PAHADGARH MP-01-004-022-001/3158
(SAINTHRI) 		1701004022NRG24190720230509312 20/07/2023 Satendra kushwah 1701004022WL006904 Satendra kushwah 00078 CNRB0006677 1326 1326 Processed 28/07/2023 210348877 Satendrakushwah STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-022-001/3187
(SAINTHRI) 		1701004022NRG24190720230509332 20/07/2023 Anil 1701004022WL006904 Anil 00078 CNRB0006677 1326 1326 Processed 28/07/2023 210348877 Anil STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-024-001/303-A
(CHINNONIKARERA) 		1701004024NRG24170720230501980 20/07/2023 Ramnaresh 1701004024WL006759 Ramnaresh 00078 CNRB0006677 1326 1326 Processed 29/07/2023 210348877 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 PAHADGARH MP-01-004-007-001/1788
(TINDOKHAR) 		1701004007NRG24190720230510410 20/07/2023 maniram shakya 1701004007WL006926 maniram shakya 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210348877 maniramshakya STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-007-001/1799
(TINDOKHAR) 		1701004007NRG24190720230510415 20/07/2023 suraj rathore 1701004007WL006926 suraj rathore 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210348877 surajrathore CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-007-001/1856
(TINDOKHAR) 		1701004007NRG24190720230510434 20/07/2023 sinil sharma 1701004007WL006926 sinil sharma 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210348877 sinilsharma NARMADA JHABUA GRAMIN BANK(508515)
14 PAHADGARH MP-01-004-007-001/1866
(TINDOKHAR) 		1701004007NRG24190720230510440 20/07/2023 kalyan parmar 1701004007WL006926 kalyan parmar 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210348877 kalyanparmar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 PAHADGARH MP-01-004-062-002/176-D
(DHUNDHA) 		1701004062NRG24190720230517085 20/07/2023 kalyan 1701004062WL007068 kalyan 00089 CBIN0281228 1326 1326 Processed 28/07/2023 210348877 kalyan STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-062-002/329-C
(DHUNDHA) 		1701004062NRG24190720230517165 20/07/2023 roshan 1701004062WL007069 roshan 00089 CBIN0281228 1326 1326 Processed 28/07/2023 210348877 roshan STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-062-002/396-A
(DHUNDHA) 		1701004062NRG24190720230516954 20/07/2023 jagdeesh 1701004062WL007065 jagdeesh 00089 CBIN0281228 1326 1326 Processed 28/07/2023 210348877 jagdeesh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-062-002/559-D
(DHUNDHA) 		1701004062NRG24190720230516976 20/07/2023 leela 1701004062WL007065 leela 00089 CBIN0281228 1326 1326 Processed 28/07/2023 210348877 leela STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-062-002/710
(DHUNDHA) 		1701004062NRG24190720230516997 20/07/2023 ummed 1701004062WL007065 ummed 00089 CBIN0281228 1326 1326 Processed 28/07/2023 210348877 ummed UCO BANK(607066)
20 PAHADGARH MP-01-004-062-002/726
(DHUNDHA) 		1701004062NRG24190720230517004 20/07/2023 krashna 1701004062WL007065 krashna 00089 CBIN0281228 1326 1326 Processed 28/07/2023 210348877 krashna STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 PAHADGARH MP-01-004-024-001/1490
(CHINNONIKARERA) 		1701004024NRG24170720230501950 20/07/2023 mamta 1701004024WL006759 mamta 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 mamta CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-024-001/1501
(CHINNONIKARERA) 		1701004024NRG24170720230501951 20/07/2023 Rajendra Tyagi 1701004024WL006759 Rajendra Tyagi 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 RajendraTyagi CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24170720230501952 20/07/2023 Keshari 1701004024WL006759 Keshari 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Keshari STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-024-001/1507
(CHINNONIKARERA) 		1701004024NRG24170720230501959 20/07/2023 manisha 1701004024WL006759 manisha 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 manisha STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-024-001/170-A
(CHINNONIKARERA) 		1701004024NRG24170720230501966 20/07/2023 Usha 1701004024WL006759 Usha 00089 CBIN0281373 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
26 PAHADGARH MP-01-004-024-001/285-B
(CHINNONIKARERA) 		1701004024NRG24170720230501973 20/07/2023 brajesh 1701004024WL006759 brajesh 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 brajesh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-024-001/290-B
(CHINNONIKARERA) 		1701004024NRG24170720230501976 20/07/2023 amarat lal tyagi 1701004024WL006759 amarat lal tyagi 00089 CBIN0281373 1105 1105 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
28 PAHADGARH MP-01-004-024-001/401-A
(CHINNONIKARERA) 		1701004024NRG24170720230501993 20/07/2023 Guddi 1701004024WL006759 Guddi 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-024-001/401-B
(CHINNONIKARERA) 		1701004024NRG24170720230501994 20/07/2023 Dharam Singh 1701004024WL006759 Dharam Singh 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-024-001/401-C
(CHINNONIKARERA) 		1701004024NRG24170720230501995 20/07/2023 Shelendra 1701004024WL006759 Shelendra 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Shelendra CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-024-001/402-A
(CHINNONIKARERA) 		1701004024NRG24170720230501997 20/07/2023 Bhansingh 1701004024WL006759 Bhansingh 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Bhansingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-024-001/402-C
(CHINNONIKARERA) 		1701004024NRG24170720230501999 20/07/2023 Dalip 1701004024WL006759 Dalip 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Dalip CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-024-001/403-A
(CHINNONIKARERA) 		1701004024NRG24170720230502001 20/07/2023 Kaptan 1701004024WL006759 Kaptan 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Kaptan CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-024-001/403-C
(CHINNONIKARERA) 		1701004024NRG24170720230502003 20/07/2023 Nihal SIngh 1701004024WL006759 Nihal SIngh 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 NihalSIngh STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-024-001/404-C
(CHINNONIKARERA) 		1701004024NRG24170720230502006 20/07/2023 Vidhya 1701004024WL006759 Vidhya 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Vidhya STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-024-001/405-A
(CHINNONIKARERA) 		1701004024NRG24170720230502008 20/07/2023 Rambeer 1701004024WL006759 Rambeer 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Rambeer STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-024-001/406-A
(CHINNONIKARERA) 		1701004024NRG24170720230502012 20/07/2023 Narvada 1701004024WL006759 Narvada 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Narvada AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-024-001/408-A
(CHINNONIKARERA) 		1701004024NRG24170720230502014 20/07/2023 samanti 1701004024WL006759 samanti 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 samanti STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-024-001/408-B
(CHINNONIKARERA) 		1701004024NRG24170720230502015 20/07/2023 kasturi 1701004024WL006759 kasturi 00089 CBIN0281373 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
40 PAHADGARH MP-01-004-024-001/408-C
(CHINNONIKARERA) 		1701004024NRG24170720230502016 20/07/2023 kadam 1701004024WL006759 kadam 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 kadam STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-024-001/408-D
(CHINNONIKARERA) 		1701004024NRG24170720230502017 20/07/2023 shila 1701004024WL006759 shila 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 shila STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-024-001/409-A
(CHINNONIKARERA) 		1701004024NRG24170720230502018 20/07/2023 shashi 1701004024WL006759 shashi 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-024-001/409-B
(CHINNONIKARERA) 		1701004024NRG24170720230502019 20/07/2023 varsha 1701004024WL006759 varsha 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 varsha STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-024-001/409-D
(CHINNONIKARERA) 		1701004024NRG24170720230502020 20/07/2023 Pooja 1701004024WL006759 Pooja 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Pooja CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-024-001/410-A
(CHINNONIKARERA) 		1701004024NRG24170720230502021 20/07/2023 Prem SIngh 1701004024WL006759 Prem SIngh 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 PremSIngh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-024-001/410-C
(CHINNONIKARERA) 		1701004024NRG24170720230502022 20/07/2023 harikesh 1701004024WL006759 harikesh 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 harikesh STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-024-001/411-A
(CHINNONIKARERA) 		1701004024NRG24170720230502023 20/07/2023 Sukhdayal 1701004024WL006759 Sukhdayal 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Sukhdayal STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-024-001/411-C
(CHINNONIKARERA) 		1701004024NRG24170720230502024 20/07/2023 Makhan 1701004024WL006759 Makhan 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Makhan STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-024-001/412-A
(CHINNONIKARERA) 		1701004024NRG24170720230502025 20/07/2023 bablu 1701004024WL006759 bablu 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-024-001/412-B
(CHINNONIKARERA) 		1701004024NRG24170720230502026 20/07/2023 Anil Kushwah 1701004024WL006759 Anil Kushwah 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 AnilKushwah STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-024-001/412-C
(CHINNONIKARERA) 		1701004024NRG24170720230502027 20/07/2023 Janak 1701004024WL006759 Janak 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Janak STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-024-001/412-D
(CHINNONIKARERA) 		1701004024NRG24170720230502028 20/07/2023 urmila 1701004024WL006759 urmila 00089 CBIN0281373 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
53 PAHADGARH MP-01-004-024-001/413-B
(CHINNONIKARERA) 		1701004024NRG24170720230502029 20/07/2023 mamta 1701004024WL006759 mamta 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 mamta STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-024-001/413-C
(CHINNONIKARERA) 		1701004024NRG24170720230502030 20/07/2023 maya 1701004024WL006759 maya 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 maya STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-024-001/413-D
(CHINNONIKARERA) 		1701004024NRG24170720230502031 20/07/2023 sakuntala 1701004024WL006759 sakuntala 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 sakuntala STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-024-001/414-A
(CHINNONIKARERA) 		1701004024NRG24170720230502032 20/07/2023 sato 1701004024WL006759 sato 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 sato FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-024-001/414-B
(CHINNONIKARERA) 		1701004024NRG24170720230502033 20/07/2023 seema 1701004024WL006759 seema 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 seema FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-024-001/414-C
(CHINNONIKARERA) 		1701004024NRG24170720230502034 20/07/2023 kamala 1701004024WL006759 kamala 00089 CBIN0281373 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
59 PAHADGARH MP-01-004-024-001/415-A
(CHINNONIKARERA) 		1701004024NRG24170720230502035 20/07/2023 Priti 1701004024WL006759 Priti 00089 CBIN0281373 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
60 PAHADGARH MP-01-004-024-001/415-C
(CHINNONIKARERA) 		1701004024NRG24170720230502036 20/07/2023 Kaliya 1701004024WL006759 Kaliya 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Kaliya STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-024-001/415-D
(CHINNONIKARERA) 		1701004024NRG24170720230502037 20/07/2023 mohar singh 1701004024WL006759 mohar singh 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 moharsingh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-024-001/416-B
(CHINNONIKARERA) 		1701004024NRG24170720230502038 20/07/2023 jandevi 1701004024WL006759 jandevi 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-024-001/420-A
(CHINNONIKARERA) 		1701004024NRG24170720230502039 20/07/2023 geeta 1701004024WL006759 geeta 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 geeta STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-024-001/422-B
(CHINNONIKARERA) 		1701004024NRG24170720230502042 20/07/2023 satyaveer 1701004024WL006759 satyaveer 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-024-001/458-A
(CHINNONIKARERA) 		1701004024NRG24170720230502099 20/07/2023 Rabudi 1701004024WL006759 Rabudi 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 Rabudi CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-024-001/459-C
(CHINNONIKARERA) 		1701004024NRG24170720230502105 20/07/2023 Varsha 1701004024WL006759 Varsha 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-024-001/493-A
(CHINNONIKARERA) 		1701004024NRG24170720230502188 20/07/2023 maheswari 1701004024WL006759 maheswari 00089 CBIN0281373 1326 1326 Processed 28/07/2023 210348877 maheswari STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-044-001/581
(KAIMARA) 		1701004044NRG24170720230500367 20/07/2023 Sapna 1701004044WL006732 Sapna 00089 CBIN0281373 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
69 PAHADGARH MP-01-004-044-002/244
(KAIMARA) 		1701004044NRG24170720230500369 20/07/2023 Munesh 1701004044WL006732 Munesh 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 Munesh FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-044-002/348
(KAIMARA) 		1701004044NRG24170720230500379 20/07/2023 Jagdish 1701004044WL006732 Jagdish 00089 CBIN0281373 1326 1326 Processed 29/07/2023 210348877 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 66079 66079
71 PAHADGARH MP-01-004-062-002/287-B
(DHUNDHA) 		1701004062NRG24190720230517118 20/07/2023 dilip dhakad 1701004062WL007068 dilip dhakad 00089 CBIN0281682 1326 1326 Processed 28/07/2023 210348877 dilipdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
72 PAHADGARH MP-01-004-062-002/225-B
(DHUNDHA) 		1701004062NRG24190720230517099 20/07/2023 palak dhakad 1701004062WL007068 palak dhakad 00089 CBIN0282316 1326 1326 Processed 28/07/2023 210348877 palakdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 PAHADGARH MP-01-004-024-001/1503-B
(CHINNONIKARERA) 		1701004024NRG24170720230501958 20/07/2023 Kaushlesh 1701004024WL006759 Kaushlesh 00089 CBIN0284608 1326 1326 Processed 28/07/2023 210348877 Kaushlesh ICICI BANK LTD(508534)
SubTotal 1326 1326
74 PAHADGARH MP-01-004-062-002/309-C
(DHUNDHA) 		1701004062NRG24190720230517142 20/07/2023 mr bharat sharma 1701004062WL007069 mr bharat sharma 00165 IBKL0001564 1326 1326 Processed 28/07/2023 210348877 mrbharatsharma INDIAN BANK(607105)
SubTotal 1326 1326
75 PAHADGARH MP-01-004-022-001/3107
(SAINTHRI) 		1701004022NRG24190720230509098 20/07/2023 Neeraj bhadauriya 1701004022WL006900 Neeraj bhadauriya 00176 IDIB000M234 1326 1326 Processed 28/07/2023 210348877 Neerajbhadauriya INDIAN BANK(607105)
SubTotal 1326 1326
76 PAHADGARH MP-01-004-044-001/576
(KAIMARA) 		1701004044NRG24180720230507146 20/07/2023 mahadevi 1701004044WL006858 mahadevi 00177 IOBA0002417 1326 1326 Processed 28/07/2023 210348877 mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
77 PAHADGARH MP-01-004-062-002/301-B
(DHUNDHA) 		1701004062NRG24190720230517129 20/07/2023 rajendra 1701004062WL007069 rajendra 00354 PUNB0031610 1326 1326 Processed 28/07/2023 210348877 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
78 PAHADGARH MP-01-004-062-002/277-B
(DHUNDHA) 		1701004062NRG24190720230517109 20/07/2023 neeraj dhakad 1701004062WL007068 neeraj dhakad 00354 PUNB0114920 1326 1326 Processed 28/07/2023 210348877 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PAHADGARH MP-01-004-007-001/1864
(TINDOKHAR) 		1701004007NRG24190720230510438 20/07/2023 anil singh parmar 1701004007WL006926 anil singh parmar 00354 PUNB0268100 1326 1326 Processed 28/07/2023 210348877 anilsinghparmar INDIAN BANK(607105)
80 PAHADGARH MP-01-004-044-002/508
(KAIMARA) 		1701004044NRG24170720230500389 20/07/2023 Rinku 1701004044WL006732 Rinku 00354 PUNB0268100 1326 1326 Processed 28/07/2023 210348877 Rinku PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
81 PAHADGARH MP-01-004-062-002/173-A
(DHUNDHA) 		1701004062NRG24190720230517083 20/07/2023 shambhu 1701004062WL007068 shambhu 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210348877 shambhu PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-062-002/232-C
(DHUNDHA) 		1701004062NRG24190720230517101 20/07/2023 kriparam dhakad 1701004062WL007068 kriparam dhakad 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210348877 kriparamdhakad PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-062-002/300-C
(DHUNDHA) 		1701004062NRG24190720230517127 20/07/2023 salauni rathor 1701004062WL007069 salauni rathor 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210348877 salaunirathor PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-062-002/658
(DHUNDHA) 		1701004062NRG24190720230516992 20/07/2023 sheela dhakad 1701004062WL007065 sheela dhakad 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210348877 sheeladhakad PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-062-002/708
(DHUNDHA) 		1701004062NRG24190720230516996 20/07/2023 matadeen 1701004062WL007065 matadeen 00354 PUNB0276400 1326 1326 Processed 29/07/2023 210348877 matadeen FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-062-002/710-B
(DHUNDHA) 		1701004062NRG24190720230516998 20/07/2023 Rajendra 1701004062WL007065 Rajendra 00354 PUNB0276400 1326 1326 Processed 29/07/2023 210348877 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
87 PAHADGARH MP-01-004-062-002/360-D
(DHUNDHA) 		1701004062NRG24190720230517185 20/07/2023 laxmi dhakad 1701004062WL007071 laxmi dhakad 00354 PUNB0312700 1326 1326 Processed 28/07/2023 210348877 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 PAHADGARH MP-01-004-022-001/3108
(SAINTHRI) 		1701004022NRG24190720230509099 20/07/2023 Sugreev singh 1701004022WL006900 Sugreev singh 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Sugreevsingh STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-022-001/3149
(SAINTHRI) 		1701004022NRG24190720230509125 20/07/2023 Rakesh 1701004022WL006900 Rakesh 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Rakesh FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-022-001/3199
(SAINTHRI) 		1701004022NRG24190720230509335 20/07/2023 Shri ram kushwah 1701004022WL006904 Shri ram kushwah 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Shriramkushwah STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-024-001/1043
(CHINNONIKARERA) 		1701004024NRG24170720230501932 20/07/2023 ramesh 1701004024WL006759 ramesh 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 ramesh FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-024-001/1044
(CHINNONIKARERA) 		1701004024NRG24170720230501933 20/07/2023 ajmer 1701004024WL006759 ajmer 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 ajmer STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-024-001/106-B
(CHINNONIKARERA) 		1701004024NRG24170720230501934 20/07/2023 vijay 1701004024WL006759 vijay 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 vijay STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-024-001/1228
(CHINNONIKARERA) 		1701004024NRG24170720230501935 20/07/2023 Navalkisor tyagi 1701004024WL006759 Navalkisor tyagi 00415 SBIN0003761 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
95 PAHADGARH MP-01-004-024-001/1252
(CHINNONIKARERA) 		1701004024NRG24170720230501937 20/07/2023 udal kushwah 1701004024WL006759 udal kushwah 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 udalkushwah FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24170720230501945 20/07/2023 ramvati 1701004024WL006759 ramvati 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 ramvati FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-024-001/1467
(CHINNONIKARERA) 		1701004024NRG24170720230501948 20/07/2023 neetu 1701004024WL006759 neetu 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 neetu FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-024-001/1471
(CHINNONIKARERA) 		1701004024NRG24170720230501949 20/07/2023 sher singh 1701004024WL006759 sher singh 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 shersingh FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-024-001/1502-B
(CHINNONIKARERA) 		1701004024NRG24170720230501955 20/07/2023 Hemendra Kumar Sharma 1701004024WL006759 Hemendra Kumar Sharma 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 HemendraKumarSharma STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-024-001/1517
(CHINNONIKARERA) 		1701004024NRG24170720230501960 20/07/2023 Bharat 1701004024WL006759 Bharat 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Bharat FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-024-001/1519
(CHINNONIKARERA) 		1701004024NRG24170720230501962 20/07/2023 popsingh tyagi 1701004024WL006759 popsingh tyagi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 popsinghtyagi STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-024-001/272-C
(CHINNONIKARERA) 		1701004024NRG24170720230501969 20/07/2023 Jasrath 1701004024WL006759 Jasrath 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Jasrath FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-024-001/272-D
(CHINNONIKARERA) 		1701004024NRG24170720230501970 20/07/2023 rishikesh 1701004024WL006759 rishikesh 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 rishikesh FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-024-001/273-A
(CHINNONIKARERA) 		1701004024NRG24170720230501971 20/07/2023 Rinku 1701004024WL006759 Rinku 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Rinku FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-024-001/273-B
(CHINNONIKARERA) 		1701004024NRG24170720230501972 20/07/2023 Rangeela kushwah 1701004024WL006759 Rangeela kushwah 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Rangeelakushwah FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-024-001/298-A
(CHINNONIKARERA) 		1701004024NRG24170720230501977 20/07/2023 Beerendra kushwah 1701004024WL006759 Beerendra kushwah 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Beerendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-024-001/298-B
(CHINNONIKARERA) 		1701004024NRG24170720230501978 20/07/2023 Sunita 1701004024WL006759 Sunita 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Sunita STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-024-001/310-A
(CHINNONIKARERA) 		1701004024NRG24170720230501982 20/07/2023 Ramprakash Sharma 1701004024WL006759 Ramprakash Sharma 00415 SBIN0003761 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
109 PAHADGARH MP-01-004-024-001/310-B
(CHINNONIKARERA) 		1701004024NRG24170720230501983 20/07/2023 Ramvati Sharma 1701004024WL006759 Ramvati Sharma 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 RamvatiSharma FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-024-001/480-C
(CHINNONIKARERA) 		1701004024NRG24170720230502157 20/07/2023 Santoshi 1701004024WL006759 Santoshi 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Santoshi FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-024-001/483-D
(CHINNONIKARERA) 		1701004024NRG24170720230502169 20/07/2023 Roopsingh 1701004024WL006759 Roopsingh 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Roopsingh STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-024-001/52-C
(CHINNONIKARERA) 		1701004024NRG24170720230502225 20/07/2023 rajkumar 1701004024WL006759 rajkumar 00415 SBIN0003761 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
113 PAHADGARH MP-01-004-024-001/733
(CHINNONIKARERA) 		1701004024NRG24170720230502229 20/07/2023 Shashi Tyagi 1701004024WL006759 Shashi Tyagi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 ShashiTyagi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-044-001/13
(KAIMARA) 		1701004044NRG24180720230507124 20/07/2023 RATANU 1701004044WL006858 RATANU 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 RATANU CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-044-001/223
(KAIMARA) 		1701004044NRG24180720230507125 20/07/2023 GOPE 1701004044WL006858 GOPE 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 GOPE STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-044-001/241-A
(KAIMARA) 		1701004044NRG24180720230507126 20/07/2023 Mahesh 1701004044WL006858 Mahesh 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Mahesh STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-044-001/270-C
(KAIMARA) 		1701004044NRG24180720230507130 20/07/2023 Ramkumar 1701004044WL006858 Ramkumar 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Ramkumar STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-044-001/284
(KAIMARA) 		1701004044NRG24180720230507131 20/07/2023 RAJBEER 1701004044WL006858 RAJBEER 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 RAJBEER CANARA BANK(508532)
119 PAHADGARH MP-01-004-044-001/285
(KAIMARA) 		1701004044NRG24180720230507132 20/07/2023 badnsing 1701004044WL006858 badnsing 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 badnsing STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-044-001/320
(KAIMARA) 		1701004044NRG24180720230507135 20/07/2023 mnoaj 1701004044WL006858 mnoaj 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 mnoaj NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-044-001/474
(KAIMARA) 		1701004044NRG24180720230507141 20/07/2023 DINESH 1701004044WL006858 DINESH 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 DINESH STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-044-001/488
(KAIMARA) 		1701004044NRG24180720230507143 20/07/2023 DINESH 1701004044WL006858 DINESH 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 DINESH CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-044-001/544
(KAIMARA) 		1701004044NRG24180720230507144 20/07/2023 Mahadevi 1701004044WL006858 Mahadevi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Mahadevi STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-044-001/570
(KAIMARA) 		1701004044NRG24180720230507145 20/07/2023 Anguri 1701004044WL006858 Anguri 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Anguri CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-044-001/60-A
(KAIMARA) 		1701004044NRG24180720230507149 20/07/2023 RAMHET 1701004044WL006858 RAMHET 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 RAMHET NARMADA JHABUA GRAMIN BANK(508515)
126 PAHADGARH MP-01-004-044-002/251-B
(KAIMARA) 		1701004044NRG24170720230500374 20/07/2023 rajendra 1701004044WL006732 rajendra 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 rajendra STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-044-002/252
(KAIMARA) 		1701004044NRG24170720230500375 20/07/2023 asoak 1701004044WL006732 asoak 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 asoak STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-044-002/347
(KAIMARA) 		1701004044NRG24170720230500378 20/07/2023 RAJU 1701004044WL006732 RAJU 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 RAJU FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-044-002/352
(KAIMARA) 		1701004044NRG24170720230500380 20/07/2023 Ramavtar 1701004044WL006732 Ramavtar 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Ramavtar STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-044-002/354
(KAIMARA) 		1701004044NRG24170720230500381 20/07/2023 PRAKSH 1701004044WL006732 PRAKSH 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 PRAKSH STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-044-002/445
(KAIMARA) 		1701004044NRG24170720230500382 20/07/2023 Dayaram 1701004044WL006732 Dayaram 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Dayaram PUNJAB NATIONAL BANK(508568)
132 PAHADGARH MP-01-004-044-002/447
(KAIMARA) 		1701004044NRG24170720230500383 20/07/2023 Mahesh Jatav 1701004044WL006732 Mahesh Jatav 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 MaheshJatav STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-044-002/504
(KAIMARA) 		1701004044NRG24170720230500387 20/07/2023 Santoshi 1701004044WL006732 Santoshi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210348877 Santoshi STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512135 20/07/2023 Dashrath 1701004048WL006961 Dashrath 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210348877 Dashrath FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
135 PAHADGARH MP-01-004-007-001/1794
(TINDOKHAR) 		1701004007NRG24190720230510411 20/07/2023 sanjay shakya 1701004007WL006926 sanjay shakya 00415 SBIN0007238 1326 1326 Processed 28/07/2023 210348877 sanjayshakya STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-007-001/1796
(TINDOKHAR) 		1701004007NRG24190720230510413 20/07/2023 chandrapal 1701004007WL006926 chandrapal 00415 SBIN0007238 1326 1326 Processed 28/07/2023 210348877 chandrapal STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-007-001/1852
(TINDOKHAR) 		1701004007NRG24190720230510429 20/07/2023 gudiya 1701004007WL006926 gudiya 00415 SBIN0007238 1326 1326 Processed 28/07/2023 210348877 gudiya STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-007-001/1854
(TINDOKHAR) 		1701004007NRG24190720230510431 20/07/2023 priya tomar 1701004007WL006926 priya tomar 00415 SBIN0007238 1326 1326 Processed 29/07/2023 210348877 priyatomar FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-007-001/1861
(TINDOKHAR) 		1701004007NRG24190720230510437 20/07/2023 ganga singh paramar 1701004007WL006926 ganga singh paramar 00415 SBIN0007238 1326 1326 Processed 28/07/2023 210348877 gangasinghparamar STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-007-001/1874
(TINDOKHAR) 		1701004007NRG24190720230510442 20/07/2023 sanjay ram 1701004007WL006926 sanjay ram 00415 SBIN0007238 1326 1326 Processed 28/07/2023 210348877 sanjayram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
141 PAHADGARH MP-01-004-007-001/1847
(TINDOKHAR) 		1701004007NRG24190720230510428 20/07/2023 rambhan singh 1701004007WL006926 rambhan singh 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 rambhansingh STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-007-001/1865
(TINDOKHAR) 		1701004007NRG24190720230510439 20/07/2023 BHOORA PARMAR 1701004007WL006926 BHOORA PARMAR 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 BHOORAPARMAR STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-059-003/23-C
(JADERU) 		1701004059NRG24180720230503531 20/07/2023 munni 1701004059WL006797 munni 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 munni UCO BANK(607066)
144 PAHADGARH MP-01-004-059-003/480
(JADERU) 		1701004059NRG24180720230503532 20/07/2023 talfa 1701004059WL006797 talfa 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 talfa UCO BANK(607066)
145 PAHADGARH MP-01-004-062-002/259-B
(DHUNDHA) 		1701004062NRG24190720230517106 20/07/2023 harshita dhakad 1701004062WL007068 harshita dhakad 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 harshitadhakad STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG24190720230516970 20/07/2023 ram lakhan dhakad 1701004062WL007065 ram lakhan dhakad 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 ramlakhandhakad STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG24190720230516971 20/07/2023 shukrawati 1701004062WL007065 shukrawati 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 shukrawati PUNJAB NATIONAL BANK(508568)
148 PAHADGARH MP-01-004-062-002/646
(DHUNDHA) 		1701004062NRG24190720230516985 20/07/2023 pulbati 1701004062WL007065 pulbati 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 pulbati STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-062-002/646-B
(DHUNDHA) 		1701004062NRG24190720230516986 20/07/2023 lakkhi 1701004062WL007065 lakkhi 00415 SBIN0010845 1326 1326 Processed 29/07/2023 210348877 lakkhi FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-062-002/651
(DHUNDHA) 		1701004062NRG24190720230516987 20/07/2023 ramvajan 1701004062WL007065 ramvajan 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 ramvajan STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-062-002/652-D
(DHUNDHA) 		1701004062NRG24190720230516989 20/07/2023 GAJENDRA 1701004062WL007065 GAJENDRA 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 GAJENDRA STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-062-002/652-D
(DHUNDHA) 		1701004062NRG24190720230516990 20/07/2023 GAJENDRA 1701004062WL007065 GAJENDRA 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210348877 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
153 PAHADGARH MP-01-004-062-002/350-B
(DHUNDHA) 		1701004062NRG24190720230517183 20/07/2023 kiran upadhyay 1701004062WL007071 kiran upadhyay 00415 SBIN0030086 1326 1326 Processed 28/07/2023 210348877 kiranupadhyay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 PAHADGARH MP-01-004-062-002/178-A
(DHUNDHA) 		1701004062NRG24190720230517086 20/07/2023 kedar 1701004062WL007068 kedar 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 kedar STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-062-002/202-D
(DHUNDHA) 		1701004062NRG24190720230517091 20/07/2023 babita dhakad 1701004062WL007068 babita dhakad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 babitadhakad STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-062-002/203-B
(DHUNDHA) 		1701004062NRG24190720230517092 20/07/2023 suman dhakad 1701004062WL007068 suman dhakad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 sumandhakad STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-062-002/217-B
(DHUNDHA) 		1701004062NRG24190720230517097 20/07/2023 mahesh sharma 1701004062WL007068 mahesh sharma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 maheshsharma STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-062-002/224-D
(DHUNDHA) 		1701004062NRG24190720230517098 20/07/2023 akhash sen 1701004062WL007068 akhash sen 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAHADGARH MP-01-004-062-002/264-B
(DHUNDHA) 		1701004062NRG24190720230517108 20/07/2023 durgesh kuswah 1701004062WL007068 durgesh kuswah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 durgeshkuswah STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-062-002/300-A
(DHUNDHA) 		1701004062NRG24190720230517125 20/07/2023 girraj rathor 1701004062WL007069 girraj rathor 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 girrajrathor STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-062-002/300-B
(DHUNDHA) 		1701004062NRG24190720230517126 20/07/2023 suman rathor 1701004062WL007069 suman rathor 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 sumanrathor STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-062-002/325-A
(DHUNDHA) 		1701004062NRG24190720230517159 20/07/2023 kalyan dhakad 1701004062WL007069 kalyan dhakad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 kalyandhakad STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG24190720230517186 20/07/2023 lajjaram 1701004062WL007071 lajjaram 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 lajjaram STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-062-002/362-D
(DHUNDHA) 		1701004062NRG24190720230517188 20/07/2023 sonam 1701004062WL007071 sonam 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210348877 sonam STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-062-002/485-B
(DHUNDHA) 		1701004062NRG24190720230516972 20/07/2023 shusheela 1701004062WL007065 shusheela 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210348877 shusheela FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-062-002/725
(DHUNDHA) 		1701004062NRG24190720230517000 20/07/2023 bholeram 1701004062WL007065 bholeram 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210348877 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-062-002/725
(DHUNDHA) 		1701004062NRG24190720230517001 20/07/2023 papeeta 1701004062WL007065 papeeta 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210348877 papeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
168 PAHADGARH MP-01-004-022-001/3151
(SAINTHRI) 		1701004022NRG24190720230509126 20/07/2023 Manish 1701004022WL006900 Manish 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Manish STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-022-001/3152
(SAINTHRI) 		1701004022NRG24190720230509127 20/07/2023 Radha tomar 1701004022WL006900 Radha tomar 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Radhatomar STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-022-001/3153
(SAINTHRI) 		1701004022NRG24190720230509307 20/07/2023 sukharam 1701004022WL006904 sukharam 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 sukharam STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-022-001/3157
(SAINTHRI) 		1701004022NRG24190720230509311 20/07/2023 Suraj kushwah 1701004022WL006904 Suraj kushwah 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Surajkushwah STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-024-001/1263
(CHINNONIKARERA) 		1701004024NRG24170720230501938 20/07/2023 sultan 1701004024WL006759 sultan 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 sultan FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-024-001/1267
(CHINNONIKARERA) 		1701004024NRG24170720230501939 20/07/2023 ramdeen 1701004024WL006759 ramdeen 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 ramdeen FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-024-001/127-B
(CHINNONIKARERA) 		1701004024NRG24170720230501940 20/07/2023 neetu 1701004024WL006759 neetu 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 neetu FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-024-001/1284
(CHINNONIKARERA) 		1701004024NRG24170720230501942 20/07/2023 gabbar 1701004024WL006759 gabbar 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 gabbar FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-024-001/1297
(CHINNONIKARERA) 		1701004024NRG24170720230501944 20/07/2023 Prahlad 1701004024WL006759 Prahlad 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 Prahlad FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24170720230501947 20/07/2023 rekha 1701004024WL006759 rekha 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 rekha FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-024-001/1503-A
(CHINNONIKARERA) 		1701004024NRG24170720230501957 20/07/2023 Rajesh 1701004024WL006759 Rajesh 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Rajesh CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24170720230501967 20/07/2023 rishikesh 1701004024WL006759 rishikesh 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 rishikesh FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24170720230501974 20/07/2023 sangeeta 1701004024WL006759 sangeeta 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 sangeeta STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-024-001/290-A
(CHINNONIKARERA) 		1701004024NRG24170720230501975 20/07/2023 Radhe syam Tyagi 1701004024WL006759 Radhe syam Tyagi 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 RadhesyamTyagi FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-024-001/450
(CHINNONIKARERA) 		1701004024NRG24170720230502079 20/07/2023 banty tyagi 1701004024WL006759 banty tyagi 00415 SBIN0030092 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
183 PAHADGARH MP-01-004-024-001/713
(CHINNONIKARERA) 		1701004024NRG24170720230502226 20/07/2023 dharmendr 1701004024WL006759 dharmendr 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 dharmendr FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-024-001/716
(CHINNONIKARERA) 		1701004024NRG24170720230502227 20/07/2023 ramroop tyagi 1701004024WL006759 ramroop tyagi 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 ramrooptyagi STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-024-001/717
(CHINNONIKARERA) 		1701004024NRG24170720230502228 20/07/2023 devendr 1701004024WL006759 devendr 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 devendr FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-044-001/102-A
(KAIMARA) 		1701004044NRG24180720230507120 20/07/2023 Satish 1701004044WL006858 Satish 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Satish STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-044-001/110-A
(KAIMARA) 		1701004044NRG24180720230507121 20/07/2023 KIRAN 1701004044WL006858 KIRAN 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 KIRAN STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-044-001/113-A
(KAIMARA) 		1701004044NRG24180720230507122 20/07/2023 RAMDASH 1701004044WL006858 RAMDASH 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 RAMDASH UNION BANK OF INDIA(508500)
189 PAHADGARH MP-01-004-044-001/125-A
(KAIMARA) 		1701004044NRG24180720230507123 20/07/2023 PAPPAN 1701004044WL006858 PAPPAN 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 PAPPAN STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-044-001/306
(KAIMARA) 		1701004044NRG24180720230507133 20/07/2023 shrenibas 1701004044WL006858 shrenibas 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 shrenibas STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-044-001/418-A
(KAIMARA) 		1701004044NRG24180720230507138 20/07/2023 Purushottam 1701004044WL006858 Purushottam 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Purushottam STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-044-001/592
(KAIMARA) 		1701004044NRG24180720230507147 20/07/2023 Teekaram 1701004044WL006858 Teekaram 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Teekaram PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-044-001/598
(KAIMARA) 		1701004044NRG24180720230507148 20/07/2023 Dataram 1701004044WL006858 Dataram 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Dataram STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-044-002/246
(KAIMARA) 		1701004044NRG24170720230500370 20/07/2023 Banti Jatav 1701004044WL006732 Banti Jatav 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 BantiJatav STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-044-002/2482
(KAIMARA) 		1701004044NRG24170720230500372 20/07/2023 Nekram 1701004044WL006732 Nekram 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Nekram STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-044-002/250
(KAIMARA) 		1701004044NRG24170720230500373 20/07/2023 vijaysing 1701004044WL006732 vijaysing 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 vijaysing CENTRAL BANK OF INDIA(607115)
197 PAHADGARH MP-01-004-044-002/345
(KAIMARA) 		1701004044NRG24170720230500376 20/07/2023 FOLBATI 1701004044WL006732 FOLBATI 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 FOLBATI STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512141 20/07/2023 gutai 1701004048WL006961 gutai 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210348877 gutai INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512163 20/07/2023 Rajesh 1701004048WL006961 Rajesh 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210348877 Rajesh STATE BANK OF INDIA(508548)
SubTotal 42432 42432
200 PAHADGARH MP-01-004-062-002/322-A
(DHUNDHA) 		1701004062NRG24190720230517154 20/07/2023 surja verma 1701004062WL007069 surja verma 00415 SBIN0030118 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
201 PAHADGARH MP-01-004-062-002/278-B
(DHUNDHA) 		1701004062NRG24190720230517110 20/07/2023 sunil dhakad 1701004062WL007068 sunil dhakad 00415 SBIN0030137 1326 1326 Processed 28/07/2023 210348877 sunildhakad STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-062-002/570-A
(DHUNDHA) 		1701004062NRG24190720230516977 20/07/2023 deepak dhakad 1701004062WL007065 deepak dhakad 00415 SBIN0030137 1326 1326 Processed 28/07/2023 210348877 deepakdhakad PUNJAB NATIONAL BANK(508568)
203 PAHADGARH MP-01-004-062-002/570-A
(DHUNDHA) 		1701004062NRG24190720230516978 20/07/2023 deepak dhakad 1701004062WL007065 deepak dhakad 00415 SBIN0030137 1326 1326 Processed 28/07/2023 210348877 deepakdhakad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
204 PAHADGARH MP-01-004-062-002/173-A
(DHUNDHA) 		1701004062NRG24190720230517084 20/07/2023 lata 1701004062WL007068 lata 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 lata STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-062-002/207-B
(DHUNDHA) 		1701004062NRG24190720230517094 20/07/2023 kranti dhakad 1701004062WL007068 kranti dhakad 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 krantidhakad STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-062-002/228-B
(DHUNDHA) 		1701004062NRG24190720230517100 20/07/2023 uma dhanuk 1701004062WL007068 uma dhanuk 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 umadhanuk STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-062-002/249-B
(DHUNDHA) 		1701004062NRG24190720230517104 20/07/2023 sonam dhakad 1701004062WL007068 sonam dhakad 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 sonamdhakad STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-062-002/281-B
(DHUNDHA) 		1701004062NRG24190720230517112 20/07/2023 bhagirath dhakad 1701004062WL007068 bhagirath dhakad 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 bhagirathdhakad STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-062-002/317-B
(DHUNDHA) 		1701004062NRG24190720230517149 20/07/2023 aarti sharma 1701004062WL007069 aarti sharma 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 aartisharma STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-062-002/318-B
(DHUNDHA) 		1701004062NRG24190720230517151 20/07/2023 triveni dhakad 1701004062WL007069 triveni dhakad 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 trivenidhakad STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-062-002/329-B
(DHUNDHA) 		1701004062NRG24190720230517164 20/07/2023 puniya 1701004062WL007069 puniya 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 puniya STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-062-002/330-C
(DHUNDHA) 		1701004062NRG24190720230517166 20/07/2023 laxmi sen 1701004062WL007069 laxmi sen 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 laxmisen STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-062-002/337-A
(DHUNDHA) 		1701004062NRG24190720230517172 20/07/2023 ramgopal dhakad 1701004062WL007071 ramgopal dhakad 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 ramgopaldhakad STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-062-002/337-B
(DHUNDHA) 		1701004062NRG24190720230517173 20/07/2023 chanchal varma 1701004062WL007071 chanchal varma 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 chanchalvarma STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-062-002/348-A
(DHUNDHA) 		1701004062NRG24190720230517182 20/07/2023 rahul sain 1701004062WL007071 rahul sain 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 rahulsain UCO BANK(607066)
216 PAHADGARH MP-01-004-062-002/376-A
(DHUNDHA) 		1701004062NRG24190720230517205 20/07/2023 kneha 1701004062WL007071 kneha 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 kneha STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-062-002/399-A
(DHUNDHA) 		1701004062NRG24190720230516959 20/07/2023 harikishor 1701004062WL007065 harikishor 00415 SBIN0030309 1326 1326 Processed 28/07/2023 210348877 harikishor STATE BANK OF INDIA(508548)
SubTotal 18564 18564
218 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24180720230503400 20/07/2023 munshi 1701004057WL006787 munshi 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210348877 munshi STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24180720230503401 20/07/2023 sanje 1701004057WL006787 sanje 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210348877 sanje UCO BANK(607066)
SubTotal 2652 2652
220 PAHADGARH MP-01-004-062-002/331-A
(DHUNDHA) 		1701004062NRG24190720230517167 20/07/2023 neeraj dhakad 1701004062WL007069 neeraj dhakad 00415 SBIN0031478 1326 1326 Processed 28/07/2023 210348877 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 PAHADGARH MP-01-004-022-001/3101
(SAINTHRI) 		1701004022NRG24190720230509096 20/07/2023 Ashok singh bhadouriya 1701004022WL006900 Ashok singh bhadouriya 00462 UCBA0000043 1326 1326 Processed 28/07/2023 210348877 Ashoksinghbhadouriya UCO BANK(607066)
SubTotal 1326 1326
222 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24180720230503398 20/07/2023 Deendayal 1701004057WL006786 Deendayal 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210348877 Deendayal STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24180720230503399 20/07/2023 Sunita 1701004057WL006786 Sunita 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210348877 Sunita STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG24180720230503529 20/07/2023 mahadevi 1701004059WL006797 mahadevi 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 mahadevi UCO BANK(607066)
225 PAHADGARH MP-01-004-059-003/101
(JADERU) 		1701004059NRG24180720230503530 20/07/2023 prakash 1701004059WL006797 prakash 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 prakash UCO BANK(607066)
226 PAHADGARH MP-01-004-059-003/5-A
(JADERU) 		1701004059NRG24180720230503533 20/07/2023 mmata 1701004059WL006797 mmata 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 mmata UCO BANK(607066)
227 PAHADGARH MP-01-004-059-003/525
(JADERU) 		1701004059NRG24180720230503534 20/07/2023 vikram 1701004059WL006797 vikram 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 vikram UCO BANK(607066)
228 PAHADGARH MP-01-004-062-002/212-B
(DHUNDHA) 		1701004062NRG24190720230517096 20/07/2023 pulkit 1701004062WL007068 pulkit 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 pulkit AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-062-002/234-B
(DHUNDHA) 		1701004062NRG24190720230517103 20/07/2023 ankit rathor 1701004062WL007068 ankit rathor 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 ankitrathor UCO BANK(607066)
230 PAHADGARH MP-01-004-062-002/258-B
(DHUNDHA) 		1701004062NRG24190720230517105 20/07/2023 ganshyam dhakad 1701004062WL007068 ganshyam dhakad 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 ganshyamdhakad UCO BANK(607066)
231 PAHADGARH MP-01-004-062-002/303-B
(DHUNDHA) 		1701004062NRG24190720230517133 20/07/2023 tinkal dhakad 1701004062WL007069 tinkal dhakad 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 tinkaldhakad UCO BANK(607066)
232 PAHADGARH MP-01-004-062-002/314-C
(DHUNDHA) 		1701004062NRG24190720230517144 20/07/2023 shyam sundar verma 1701004062WL007069 shyam sundar verma 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 shyamsundarverma UCO BANK(607066)
233 PAHADGARH MP-01-004-062-002/315-A
(DHUNDHA) 		1701004062NRG24190720230517145 20/07/2023 santosh dhakad 1701004062WL007069 santosh dhakad 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 santoshdhakad UCO BANK(607066)
234 PAHADGARH MP-01-004-062-002/318-A
(DHUNDHA) 		1701004062NRG24190720230517150 20/07/2023 jagdeesh dhakad 1701004062WL007069 jagdeesh dhakad 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 jagdeeshdhakad UCO BANK(607066)
235 PAHADGARH MP-01-004-062-002/326-A
(DHUNDHA) 		1701004062NRG24190720230517160 20/07/2023 ankit giri 1701004062WL007069 ankit giri 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 ankitgiri STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-062-002/399-B
(DHUNDHA) 		1701004062NRG24190720230516960 20/07/2023 gopal dhakad 1701004062WL007065 gopal dhakad 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210348877 gopaldhakad PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
237 PAHADGARH MP-01-004-007-001/1767
(TINDOKHAR) 		1701004007NRG24190720230510399 20/07/2023 virendra shakya 1701004007WL006926 virendra shakya 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210348877 virendrashakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
238 PAHADGARH MP-01-004-062-002/232-D
(DHUNDHA) 		1701004062NRG24190720230517102 20/07/2023 deependra dhakad 1701004062WL007068 deependra dhakad 00462 UCBA0002177 1326 1326 Processed 28/07/2023 210348877 deependradhakad UCO BANK(607066)
SubTotal 1326 1326
239 PAHADGARH MP-01-004-007-001/1860
(TINDOKHAR) 		1701004007NRG24190720230510436 20/07/2023 saachin sharma 1701004007WL006926 saachin sharma 00468 UBIN0543527 1326 1326 Processed 28/07/2023 210348877 saachinsharma NARMADA JHABUA GRAMIN BANK(508515)
240 PAHADGARH MP-01-004-022-001/3084
(SAINTHRI) 		1701004022NRG24190720230509087 20/07/2023 Khushboo tomar 1701004022WL006900 Khushboo tomar 00468 UBIN0543527 1326 1326 Processed 28/07/2023 210348877 Khushbootomar UNION BANK OF INDIA(508500)
241 PAHADGARH MP-01-004-044-001/309
(KAIMARA) 		1701004044NRG24180720230507134 20/07/2023 santoshi 1701004044WL006858 santoshi 00468 UBIN0543527 1326 1326 Processed 29/07/2023 210348877 santoshi FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-044-002/507
(KAIMARA) 		1701004044NRG24170720230500388 20/07/2023 Harendra 1701004044WL006732 Harendra 00468 UBIN0543527 1326 1326 Processed 28/07/2023 210348877 Harendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
243 PAHADGARH MP-01-004-007-001/1846
(TINDOKHAR) 		1701004007NRG24190720230510427 20/07/2023 saraju 1701004007WL006926 saraju 00468 UBIN0575429 1326 1326 Processed 28/07/2023 210348877 saraju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
244 PAHADGARH MP-01-004-059-003/792
(JADERU) 		1701004059NRG24180720230503553 20/07/2023 ramshri 1701004059WL006797 ramshri 00553 INDB0000485 1326 1326 Processed 29/07/2023 210348877 ramshri FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-059-003/799
(JADERU) 		1701004059NRG24180720230503560 20/07/2023 edrajeet 1701004059WL006797 edrajeet 00553 INDB0000485 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
246 PAHADGARH MP-01-004-059-003/802
(JADERU) 		1701004059NRG24180720230503564 20/07/2023 lalita 1701004059WL006797 lalita 00553 INDB0000485 1326 1326 Processed 28/07/2023 210348877 lalita UCO BANK(607066)
247 PAHADGARH MP-01-004-059-003/808
(JADERU) 		1701004059NRG24180720230503568 20/07/2023 surendra 1701004059WL006797 surendra 00553 INDB0000485 1326 1326 Processed 29/07/2023 210348877 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
248 PAHADGARH MP-01-004-007-001/1766
(TINDOKHAR) 		1701004007NRG24190720230510398 20/07/2023 ramjilal shakya 1701004007WL006926 ramjilal shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 ramjilalshakya STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-007-001/1766
(TINDOKHAR) 		1701004007NRG24190720230510397 20/07/2023 ramjilal shakya 1701004007WL006926 ramjilal shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 ramjilalshakya STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-007-001/1770
(TINDOKHAR) 		1701004007NRG24190720230510401 20/07/2023 ravi shakya 1701004007WL006926 ravi shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 ravishakya CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-007-001/1770
(TINDOKHAR) 		1701004007NRG24190720230510400 20/07/2023 ravi shakya 1701004007WL006926 ravi shakya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
252 PAHADGARH MP-01-004-007-001/1776
(TINDOKHAR) 		1701004007NRG24190720230510402 20/07/2023 dropati shakya 1701004007WL006926 dropati shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 dropatishakya NARMADA JHABUA GRAMIN BANK(508515)
253 PAHADGARH MP-01-004-007-001/1778
(TINDOKHAR) 		1701004007NRG24190720230510404 20/07/2023 dinesh kumar shakya 1701004007WL006926 dinesh kumar shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 dineshkumarshakya STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-007-001/1778
(TINDOKHAR) 		1701004007NRG24190720230510403 20/07/2023 dinesh kumar shakya 1701004007WL006926 dinesh kumar shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 dineshkumarshakya CENTRAL BANK OF INDIA(607115)
255 PAHADGARH MP-01-004-007-001/1785
(TINDOKHAR) 		1701004007NRG24190720230510407 20/07/2023 beerabal shakya 1701004007WL006926 beerabal shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 beerabalshakya CENTRAL BANK OF INDIA(607115)
256 PAHADGARH MP-01-004-007-001/1833
(TINDOKHAR) 		1701004007NRG24190720230510422 20/07/2023 ramdei 1701004007WL006926 ramdei 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-007-001/1844
(TINDOKHAR) 		1701004007NRG24190720230510426 20/07/2023 bhairo singh 1701004007WL006926 bhairo singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 bhairosingh FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-007-001/1895
(TINDOKHAR) 		1701004007NRG24190720230510450 20/07/2023 pavan shakya 1701004007WL006926 pavan shakya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 pavanshakya STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-007-001/1897
(TINDOKHAR) 		1701004007NRG24190720230510453 20/07/2023 satendra 1701004007WL006926 satendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
260 PAHADGARH MP-01-004-007-001/1963
(TINDOKHAR) 		1701004007NRG24190720230510471 20/07/2023 gudiya 1701004007WL006926 gudiya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAHADGARH MP-01-004-007-001/1979
(TINDOKHAR) 		1701004007NRG24190720230510473 20/07/2023 laxman singh 1701004007WL006926 laxman singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 laxmansingh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-022-001/2228
(SAINTHRI) 		1701004022NRG24190720230509207 20/07/2023 deevan 1701004022WL006902 deevan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 deevan FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-022-001/2668
(SAINTHRI) 		1701004022NRG24190720230509208 20/07/2023 neeraj 1701004022WL006902 neeraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 neeraj FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-022-001/2713
(SAINTHRI) 		1701004022NRG24190720230509209 20/07/2023 sandeep sharma 1701004022WL006902 sandeep sharma 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
265 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG24190720230509210 20/07/2023 Rani 1701004022WL006902 Rani 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rani FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG24190720230509211 20/07/2023 pavan singh tomar 1701004022WL006902 pavan singh tomar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 pavansinghtomar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG24190720230509212 20/07/2023 mamata 1701004022WL006902 mamata 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 mamata FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG24190720230509213 20/07/2023 ramnivas 1701004022WL006902 ramnivas 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 ramnivas FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-022-001/2770
(SAINTHRI) 		1701004022NRG24190720230509214 20/07/2023 sunil singh tomar 1701004022WL006902 sunil singh tomar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sunilsinghtomar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-022-001/2771
(SAINTHRI) 		1701004022NRG24190720230509284 20/07/2023 harpal singh 1701004022WL006903 harpal singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
271 PAHADGARH MP-01-004-022-001/2773
(SAINTHRI) 		1701004022NRG24190720230509215 20/07/2023 anek singh 1701004022WL006902 anek singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
272 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG24190720230509216 20/07/2023 bebi baghel 1701004022WL006902 bebi baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 bebibaghel FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-022-001/2913
(SAINTHRI) 		1701004022NRG24190720230509036 20/07/2023 Ashok 1701004022WL006900 Ashok 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ashok FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-022-001/2914
(SAINTHRI) 		1701004022NRG24190720230509037 20/07/2023 pheran singh 1701004022WL006900 pheran singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 pheransingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-022-001/2915
(SAINTHRI) 		1701004022NRG24190720230509038 20/07/2023 Indra 1701004022WL006900 Indra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Indra FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-022-001/2917
(SAINTHRI) 		1701004022NRG24190720230509040 20/07/2023 Amar singh 1701004022WL006900 Amar singh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
277 PAHADGARH MP-01-004-022-001/2919
(SAINTHRI) 		1701004022NRG24190720230509041 20/07/2023 Matadin 1701004022WL006900 Matadin 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
278 PAHADGARH MP-01-004-022-001/2920
(SAINTHRI) 		1701004022NRG24190720230509042 20/07/2023 jaswant singh 1701004022WL006900 jaswant singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 jaswantsingh FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-022-001/2921
(SAINTHRI) 		1701004022NRG24190720230509043 20/07/2023 Ramotar 1701004022WL006900 Ramotar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
280 PAHADGARH MP-01-004-022-001/2922
(SAINTHRI) 		1701004022NRG24190720230509044 20/07/2023 sughar singh jatav 1701004022WL006900 sughar singh jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sugharsinghjatav FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-022-001/2923
(SAINTHRI) 		1701004022NRG24190720230509045 20/07/2023 suraksha 1701004022WL006900 suraksha 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
282 PAHADGARH MP-01-004-022-001/2924
(SAINTHRI) 		1701004022NRG24190720230509046 20/07/2023 seema 1701004022WL006900 seema 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 seema FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-022-001/2925
(SAINTHRI) 		1701004022NRG24190720230509047 20/07/2023 savita 1701004022WL006900 savita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 savita FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-022-001/2928
(SAINTHRI) 		1701004022NRG24190720230509048 20/07/2023 Renu jatav 1701004022WL006900 Renu jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Renujatav FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-022-001/2930
(SAINTHRI) 		1701004022NRG24190720230509049 20/07/2023 Neetu jatav 1701004022WL006900 Neetu jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Neetujatav FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-022-001/2931
(SAINTHRI) 		1701004022NRG24190720230509050 20/07/2023 sanjna 1701004022WL006900 sanjna 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sanjna FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-022-001/2932
(SAINTHRI) 		1701004022NRG24190720230509051 20/07/2023 Bharat singh jatav 1701004022WL006900 Bharat singh jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Bharatsinghjatav FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-022-001/2933
(SAINTHRI) 		1701004022NRG24190720230509052 20/07/2023 mamta devi 1701004022WL006900 mamta devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 mamtadevi FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-022-001/2936
(SAINTHRI) 		1701004022NRG24190720230509053 20/07/2023 Raveendra 1701004022WL006900 Raveendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Raveendra FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-022-001/2937
(SAINTHRI) 		1701004022NRG24190720230509054 20/07/2023 satendra 1701004022WL006900 satendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
291 PAHADGARH MP-01-004-022-001/2938
(SAINTHRI) 		1701004022NRG24190720230509055 20/07/2023 Brajesh Baderiya 1701004022WL006900 Brajesh Baderiya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 BrajeshBaderiya FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-022-001/2939
(SAINTHRI) 		1701004022NRG24190720230509056 20/07/2023 Satish kumar 1701004022WL006900 Satish kumar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
293 PAHADGARH MP-01-004-022-001/2940
(SAINTHRI) 		1701004022NRG24190720230509057 20/07/2023 Narottam 1701004022WL006900 Narottam 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Narottam FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-022-001/2941
(SAINTHRI) 		1701004022NRG24190720230509058 20/07/2023 Ramjilal 1701004022WL006900 Ramjilal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ramjilal FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-022-001/2942
(SAINTHRI) 		1701004022NRG24190720230509059 20/07/2023 Rohit 1701004022WL006900 Rohit 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rohit FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-022-001/2943
(SAINTHRI) 		1701004022NRG24190720230509060 20/07/2023 Banavari lal jatav 1701004022WL006900 Banavari lal jatav 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
297 PAHADGARH MP-01-004-022-001/2944
(SAINTHRI) 		1701004022NRG24190720230509061 20/07/2023 Lal singh jatav 1701004022WL006900 Lal singh jatav 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
298 PAHADGARH MP-01-004-022-001/2945
(SAINTHRI) 		1701004022NRG24190720230509062 20/07/2023 Rekha 1701004022WL006900 Rekha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rekha FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-022-001/2946
(SAINTHRI) 		1701004022NRG24190720230509063 20/07/2023 shashi 1701004022WL006900 shashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 shashi FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-022-001/2947
(SAINTHRI) 		1701004022NRG24190720230509064 20/07/2023 Neeraj jatav 1701004022WL006900 Neeraj jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Neerajjatav FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-022-001/2948
(SAINTHRI) 		1701004022NRG24190720230509065 20/07/2023 Kaptan 1701004022WL006900 Kaptan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
302 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG24190720230509066 20/07/2023 Meera devi 1701004022WL006900 Meera devi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
303 PAHADGARH MP-01-004-022-001/2974
(SAINTHRI) 		1701004022NRG24190720230509067 20/07/2023 bhoop singh 1701004022WL006900 bhoop singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 bhoopsingh FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-022-001/2976
(SAINTHRI) 		1701004022NRG24190720230509068 20/07/2023 simala 1701004022WL006900 simala 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 simala FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-022-001/2977
(SAINTHRI) 		1701004022NRG24190720230509069 20/07/2023 kamlesh devi 1701004022WL006900 kamlesh devi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kamleshdevi FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-022-001/2978
(SAINTHRI) 		1701004022NRG24190720230509070 20/07/2023 hakim singh 1701004022WL006900 hakim singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 hakimsingh FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-022-001/2979
(SAINTHRI) 		1701004022NRG24190720230509071 20/07/2023 kavita baghele 1701004022WL006900 kavita baghele 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kavitabaghele FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-022-001/2983
(SAINTHRI) 		1701004022NRG24190720230509072 20/07/2023 suman baghel 1701004022WL006900 suman baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sumanbaghel FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-022-001/3031
(SAINTHRI) 		1701004022NRG24190720230509285 20/07/2023 Sarswati 1701004022WL006903 Sarswati 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
310 PAHADGARH MP-01-004-022-001/3032
(SAINTHRI) 		1701004022NRG24190720230509286 20/07/2023 Maharani 1701004022WL006903 Maharani 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Maharani FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-022-001/3033
(SAINTHRI) 		1701004022NRG24190720230509287 20/07/2023 Ramakali 1701004022WL006903 Ramakali 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ramakali FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-022-001/3034
(SAINTHRI) 		1701004022NRG24190720230509288 20/07/2023 Manu tomar 1701004022WL006903 Manu tomar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
313 PAHADGARH MP-01-004-022-001/3035
(SAINTHRI) 		1701004022NRG24190720230509289 20/07/2023 Meena 1701004022WL006903 Meena 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Meena FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-022-001/3038
(SAINTHRI) 		1701004022NRG24190720230509290 20/07/2023 Madhuri tomar 1701004022WL006903 Madhuri tomar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Madhuritomar FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-022-001/3043
(SAINTHRI) 		1701004022NRG24190720230509291 20/07/2023 Lotan baghel 1701004022WL006903 Lotan baghel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
316 PAHADGARH MP-01-004-022-001/3059
(SAINTHRI) 		1701004022NRG24190720230509073 20/07/2023 Bhoora 1701004022WL006900 Bhoora 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Bhoora FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-022-001/3060
(SAINTHRI) 		1701004022NRG24190720230509074 20/07/2023 Ajaypal 1701004022WL006900 Ajaypal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ajaypal FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-022-001/3061
(SAINTHRI) 		1701004022NRG24190720230509075 20/07/2023 Vinita 1701004022WL006900 Vinita 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
319 PAHADGARH MP-01-004-022-001/3062
(SAINTHRI) 		1701004022NRG24190720230509076 20/07/2023 Rahul singh 1701004022WL006900 Rahul singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rahulsingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-022-001/3063
(SAINTHRI) 		1701004022NRG24190720230509077 20/07/2023 Ravi kumar jatav 1701004022WL006900 Ravi kumar jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ravikumarjatav FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-022-001/3065
(SAINTHRI) 		1701004022NRG24190720230509078 20/07/2023 Rekha 1701004022WL006900 Rekha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rekha FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-022-001/3066
(SAINTHRI) 		1701004022NRG24190720230509079 20/07/2023 Baikunthi 1701004022WL006900 Baikunthi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Baikunthi FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-022-001/3068
(SAINTHRI) 		1701004022NRG24190720230509080 20/07/2023 Ransingh 1701004022WL006900 Ransingh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
324 PAHADGARH MP-01-004-022-001/3070
(SAINTHRI) 		1701004022NRG24190720230509081 20/07/2023 Yogesh 1701004022WL006900 Yogesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Yogesh FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-022-001/3076
(SAINTHRI) 		1701004022NRG24190720230509082 20/07/2023 Asharam jatav 1701004022WL006900 Asharam jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Asharamjatav FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-022-001/3077
(SAINTHRI) 		1701004022NRG24190720230509083 20/07/2023 Rajeswari 1701004022WL006900 Rajeswari 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 Rajeswari STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-022-001/3079
(SAINTHRI) 		1701004022NRG24190720230509084 20/07/2023 Mamta jatav 1701004022WL006900 Mamta jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Mamtajatav FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-022-001/3081
(SAINTHRI) 		1701004022NRG24190720230509085 20/07/2023 Vishwjeet 1701004022WL006900 Vishwjeet 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Vishwjeet FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-022-001/3083
(SAINTHRI) 		1701004022NRG24190720230509086 20/07/2023 Akash singh 1701004022WL006900 Akash singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Akashsingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-022-001/3087
(SAINTHRI) 		1701004022NRG24190720230509088 20/07/2023 Pravesh 1701004022WL006900 Pravesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Pravesh FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-022-001/3089
(SAINTHRI) 		1701004022NRG24190720230509089 20/07/2023 Pooja 1701004022WL006900 Pooja 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
332 PAHADGARH MP-01-004-022-001/3091
(SAINTHRI) 		1701004022NRG24190720230509090 20/07/2023 sandeep 1701004022WL006900 sandeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sandeep FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-022-001/3092
(SAINTHRI) 		1701004022NRG24190720230509091 20/07/2023 Manjesh 1701004022WL006900 Manjesh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
334 PAHADGARH MP-01-004-022-001/3096
(SAINTHRI) 		1701004022NRG24190720230509092 20/07/2023 Sheema jatav 1701004022WL006900 Sheema jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sheemajatav FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-022-001/3097
(SAINTHRI) 		1701004022NRG24190720230509093 20/07/2023 Saroj 1701004022WL006900 Saroj 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
336 PAHADGARH MP-01-004-022-001/3098
(SAINTHRI) 		1701004022NRG24190720230509094 20/07/2023 Rinku 1701004022WL006900 Rinku 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rinku FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-022-001/3099
(SAINTHRI) 		1701004022NRG24190720230509095 20/07/2023 Rajeshvari 1701004022WL006900 Rajeshvari 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
338 PAHADGARH MP-01-004-022-001/3104
(SAINTHRI) 		1701004022NRG24190720230509097 20/07/2023 Sidhdar 1701004022WL006900 Sidhdar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sidhdar FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-022-001/3109
(SAINTHRI) 		1701004022NRG24190720230509100 20/07/2023 suraj 1701004022WL006900 suraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 suraj FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-022-001/3110
(SAINTHRI) 		1701004022NRG24190720230509101 20/07/2023 Pooja 1701004022WL006900 Pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Pooja FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-022-001/3111
(SAINTHRI) 		1701004022NRG24190720230509102 20/07/2023 Sanajy jatav 1701004022WL006900 Sanajy jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sanajyjatav FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-022-001/3112
(SAINTHRI) 		1701004022NRG24190720230509103 20/07/2023 Parmal 1701004022WL006900 Parmal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Parmal FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-022-001/3113
(SAINTHRI) 		1701004022NRG24190720230509104 20/07/2023 Lachhi ram 1701004022WL006900 Lachhi ram 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Lachhiram FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-022-001/3114
(SAINTHRI) 		1701004022NRG24190720230509105 20/07/2023 Mamta 1701004022WL006900 Mamta 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
345 PAHADGARH MP-01-004-022-001/3117
(SAINTHRI) 		1701004022NRG24190720230509106 20/07/2023 Urmila 1701004022WL006900 Urmila 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Urmila FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-022-001/3118
(SAINTHRI) 		1701004022NRG24190720230509107 20/07/2023 Laxmi 1701004022WL006900 Laxmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Laxmi FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-022-001/3119
(SAINTHRI) 		1701004022NRG24190720230509108 20/07/2023 Pappi 1701004022WL006900 Pappi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
348 PAHADGARH MP-01-004-022-001/3120
(SAINTHRI) 		1701004022NRG24190720230509109 20/07/2023 Anurudhd 1701004022WL006900 Anurudhd 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Anurudhd FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-022-001/3123
(SAINTHRI) 		1701004022NRG24190720230509110 20/07/2023 Shila 1701004022WL006900 Shila 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Shila FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-022-001/3126
(SAINTHRI) 		1701004022NRG24190720230509111 20/07/2023 Kuldeep 1701004022WL006900 Kuldeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Kuldeep FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-022-001/3128
(SAINTHRI) 		1701004022NRG24190720230509112 20/07/2023 Shakuntla 1701004022WL006900 Shakuntla 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Shakuntla FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-022-001/3131
(SAINTHRI) 		1701004022NRG24190720230509113 20/07/2023 Pooran singh jatav 1701004022WL006900 Pooran singh jatav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Pooransinghjatav FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-022-001/3134
(SAINTHRI) 		1701004022NRG24190720230509114 20/07/2023 Laxmi 1701004022WL006900 Laxmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Laxmi FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-022-001/3136
(SAINTHRI) 		1701004022NRG24190720230509115 20/07/2023 Preeti 1701004022WL006900 Preeti 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
355 PAHADGARH MP-01-004-022-001/3138
(SAINTHRI) 		1701004022NRG24190720230509116 20/07/2023 Shivjee 1701004022WL006900 Shivjee 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
356 PAHADGARH MP-01-004-022-001/3139
(SAINTHRI) 		1701004022NRG24190720230509117 20/07/2023 Kamal singh 1701004022WL006900 Kamal singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Kamalsingh FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-022-001/3140
(SAINTHRI) 		1701004022NRG24190720230509118 20/07/2023 Reena baghel 1701004022WL006900 Reena baghel 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Reenabaghel FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-022-001/3141
(SAINTHRI) 		1701004022NRG24190720230509292 20/07/2023 Ramnath 1701004022WL006903 Ramnath 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ramnath FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-022-001/3142
(SAINTHRI) 		1701004022NRG24190720230509119 20/07/2023 Vineeta 1701004022WL006900 Vineeta 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
360 PAHADGARH MP-01-004-022-001/3143
(SAINTHRI) 		1701004022NRG24190720230509120 20/07/2023 Shishumala 1701004022WL006900 Shishumala 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Shishumala FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-022-001/3145
(SAINTHRI) 		1701004022NRG24190720230509121 20/07/2023 Pancham singh 1701004022WL006900 Pancham singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Panchamsingh FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-022-001/3146
(SAINTHRI) 		1701004022NRG24190720230509122 20/07/2023 Arti 1701004022WL006900 Arti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Arti FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-022-001/3147
(SAINTHRI) 		1701004022NRG24190720230509123 20/07/2023 Ranveer 1701004022WL006900 Ranveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ranveer FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-022-001/3148
(SAINTHRI) 		1701004022NRG24190720230509124 20/07/2023 Vineeta 1701004022WL006900 Vineeta 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
365 PAHADGARH MP-01-004-022-001/3154
(SAINTHRI) 		1701004022NRG24190720230509308 20/07/2023 shimala kushwah 1701004022WL006904 shimala kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 shimalakushwah FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-022-001/3155
(SAINTHRI) 		1701004022NRG24190720230509309 20/07/2023 Laloo 1701004022WL006904 Laloo 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Laloo FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-022-001/3156
(SAINTHRI) 		1701004022NRG24190720230509310 20/07/2023 Ravindra singh kushwah 1701004022WL006904 Ravindra singh kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ravindrasinghkushwah FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-022-001/3159
(SAINTHRI) 		1701004022NRG24190720230509313 20/07/2023 Rajkumar 1701004022WL006904 Rajkumar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
369 PAHADGARH MP-01-004-022-001/3160
(SAINTHRI) 		1701004022NRG24190720230509314 20/07/2023 Ram sevak 1701004022WL006904 Ram sevak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ramsevak FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-022-001/3164
(SAINTHRI) 		1701004022NRG24190720230509315 20/07/2023 Anguri 1701004022WL006904 Anguri 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 Anguri STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-022-001/3165
(SAINTHRI) 		1701004022NRG24190720230509316 20/07/2023 Gulab 1701004022WL006904 Gulab 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
372 PAHADGARH MP-01-004-022-001/3168
(SAINTHRI) 		1701004022NRG24190720230509317 20/07/2023 Sapna kushwah 1701004022WL006904 Sapna kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sapnakushwah FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-022-001/3169
(SAINTHRI) 		1701004022NRG24190720230509318 20/07/2023 Rinku kushwah 1701004022WL006904 Rinku kushwah 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 Rinkukushwah STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-022-001/3170
(SAINTHRI) 		1701004022NRG24190720230509319 20/07/2023 Kamala kushwah 1701004022WL006904 Kamala kushwah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
375 PAHADGARH MP-01-004-022-001/3172
(SAINTHRI) 		1701004022NRG24190720230509320 20/07/2023 Dojilal kushwah 1701004022WL006904 Dojilal kushwah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
376 PAHADGARH MP-01-004-022-001/3173
(SAINTHRI) 		1701004022NRG24190720230509321 20/07/2023 Surendra kushwah 1701004022WL006904 Surendra kushwah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
377 PAHADGARH MP-01-004-022-001/3174
(SAINTHRI) 		1701004022NRG24190720230509322 20/07/2023 Vimlesh 1701004022WL006904 Vimlesh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
378 PAHADGARH MP-01-004-022-001/3175
(SAINTHRI) 		1701004022NRG24190720230509323 20/07/2023 Aneeta 1701004022WL006904 Aneeta 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Aneeta FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-022-001/3176
(SAINTHRI) 		1701004022NRG24190720230509324 20/07/2023 Bharat 1701004022WL006904 Bharat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Bharat FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-022-001/3178
(SAINTHRI) 		1701004022NRG24190720230509325 20/07/2023 Urmila 1701004022WL006904 Urmila 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Urmila FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-022-001/3179
(SAINTHRI) 		1701004022NRG24190720230509326 20/07/2023 Maneesha 1701004022WL006904 Maneesha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Maneesha FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-022-001/3180
(SAINTHRI) 		1701004022NRG24190720230509327 20/07/2023 munni kushwah 1701004022WL006904 munni kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 munnikushwah FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-022-001/3181
(SAINTHRI) 		1701004022NRG24190720230509328 20/07/2023 Fulanadevi kushwah 1701004022WL006904 Fulanadevi kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Fulanadevikushwah FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-022-001/3182
(SAINTHRI) 		1701004022NRG24190720230509329 20/07/2023 pooja 1701004022WL006904 pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 pooja FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-022-001/3183
(SAINTHRI) 		1701004022NRG24190720230509330 20/07/2023 Satbeer kushwah 1701004022WL006904 Satbeer kushwah 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
386 PAHADGARH MP-01-004-022-001/3185
(SAINTHRI) 		1701004022NRG24190720230509331 20/07/2023 Girraj 1701004022WL006904 Girraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Girraj FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-022-001/3196
(SAINTHRI) 		1701004022NRG24190720230509333 20/07/2023 Rishikesh 1701004022WL006904 Rishikesh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
388 PAHADGARH MP-01-004-022-001/3198
(SAINTHRI) 		1701004022NRG24190720230509334 20/07/2023 Sondevi 1701004022WL006904 Sondevi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
389 PAHADGARH MP-01-004-022-001/3200
(SAINTHRI) 		1701004022NRG24190720230509336 20/07/2023 suraj kushwah 1701004022WL006904 suraj kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 surajkushwah FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-022-001/3205
(SAINTHRI) 		1701004022NRG24190720230509293 20/07/2023 Pooja tomar 1701004022WL006903 Pooja tomar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Poojatomar FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-022-001/3206
(SAINTHRI) 		1701004022NRG24190720230509294 20/07/2023 sunita 1701004022WL006903 sunita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sunita FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-022-001/3207
(SAINTHRI) 		1701004022NRG24190720230509295 20/07/2023 Ramkesh 1701004022WL006903 Ramkesh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
393 PAHADGARH MP-01-004-022-001/3209
(SAINTHRI) 		1701004022NRG24190720230509296 20/07/2023 Mamata 1701004022WL006903 Mamata 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Mamata FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-022-001/3210
(SAINTHRI) 		1701004022NRG24190720230509297 20/07/2023 Pankaj 1701004022WL006903 Pankaj 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
395 PAHADGARH MP-01-004-022-001/3212
(SAINTHRI) 		1701004022NRG24190720230509298 20/07/2023 Shivani baghel 1701004022WL006903 Shivani baghel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
396 PAHADGARH MP-01-004-022-001/3213
(SAINTHRI) 		1701004022NRG24190720230509299 20/07/2023 Lhori 1701004022WL006903 Lhori 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Lhori FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-022-001/3214
(SAINTHRI) 		1701004022NRG24190720230509300 20/07/2023 Juli shrivas 1701004022WL006903 Juli shrivas 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Julishrivas FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-022-001/3215
(SAINTHRI) 		1701004022NRG24190720230509301 20/07/2023 Satyaveer 1701004022WL006903 Satyaveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Satyaveer FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-022-001/3216
(SAINTHRI) 		1701004022NRG24190720230509302 20/07/2023 Sharda baghel 1701004022WL006903 Sharda baghel 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
400 PAHADGARH MP-01-004-022-001/3217
(SAINTHRI) 		1701004022NRG24190720230509303 20/07/2023 mukesh 1701004022WL006903 mukesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 mukesh FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-022-001/3218
(SAINTHRI) 		1701004022NRG24190720230509304 20/07/2023 Chhaviram 1701004022WL006903 Chhaviram 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
402 PAHADGARH MP-01-004-024-001/1251
(CHINNONIKARERA) 		1701004024NRG24170720230501936 20/07/2023 veerendra 1701004024WL006759 veerendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 veerendra FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-024-001/1502
(CHINNONIKARERA) 		1701004024NRG24170720230501953 20/07/2023 premvati 1701004024WL006759 premvati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 premvati FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-024-001/1531
(CHINNONIKARERA) 		1701004024NRG24170720230501964 20/07/2023 Rajendra 1701004024WL006759 Rajendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rajendra FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-024-001/302-A
(CHINNONIKARERA) 		1701004024NRG24170720230501979 20/07/2023 maneesha 1701004024WL006759 maneesha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 maneesha FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-024-001/306-A
(CHINNONIKARERA) 		1701004024NRG24170720230501981 20/07/2023 Rekha 1701004024WL006759 Rekha 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
407 PAHADGARH MP-01-004-024-001/325-A
(CHINNONIKARERA) 		1701004024NRG24170720230501984 20/07/2023 vivek kumar 1701004024WL006759 vivek kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 vivekkumar INDIA POST PAYMENTS BANK LIMITED(508528)
408 PAHADGARH MP-01-004-024-001/325-B
(CHINNONIKARERA) 		1701004024NRG24170720230501985 20/07/2023 navalkishor tyagi 1701004024WL006759 navalkishor tyagi 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 navalkishortyagi CANARA BANK(508532)
409 PAHADGARH MP-01-004-024-001/325-C
(CHINNONIKARERA) 		1701004024NRG24170720230501986 20/07/2023 brajesh tyagi 1701004024WL006759 brajesh tyagi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 brajeshtyagi FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-024-001/329-B
(CHINNONIKARERA) 		1701004024NRG24170720230501990 20/07/2023 mohar singh 1701004024WL006759 mohar singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 moharsingh FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-024-001/337-C
(CHINNONIKARERA) 		1701004024NRG24170720230501991 20/07/2023 pushpa 1701004024WL006759 pushpa 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 pushpa STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-024-001/337-D
(CHINNONIKARERA) 		1701004024NRG24170720230501992 20/07/2023 banty 1701004024WL006759 banty 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
413 PAHADGARH MP-01-004-024-001/401-D
(CHINNONIKARERA) 		1701004024NRG24170720230501996 20/07/2023 Bhura 1701004024WL006759 Bhura 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Bhura FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-024-001/402-B
(CHINNONIKARERA) 		1701004024NRG24170720230501998 20/07/2023 Pavan 1701004024WL006759 Pavan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
415 PAHADGARH MP-01-004-024-001/402-D
(CHINNONIKARERA) 		1701004024NRG24170720230502000 20/07/2023 Rambir 1701004024WL006759 Rambir 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rambir FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-024-001/403-B
(CHINNONIKARERA) 		1701004024NRG24170720230502002 20/07/2023 Setha 1701004024WL006759 Setha 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
417 PAHADGARH MP-01-004-024-001/403-D
(CHINNONIKARERA) 		1701004024NRG24170720230502004 20/07/2023 Harendra 1701004024WL006759 Harendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Harendra FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-024-001/405-B
(CHINNONIKARERA) 		1701004024NRG24170720230502009 20/07/2023 Sumera 1701004024WL006759 Sumera 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sumera FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-024-001/405-D
(CHINNONIKARERA) 		1701004024NRG24170720230502011 20/07/2023 Veersingh 1701004024WL006759 Veersingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Veersingh FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-024-001/407-B
(CHINNONIKARERA) 		1701004024NRG24170720230502013 20/07/2023 Dhara 1701004024WL006759 Dhara 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
421 PAHADGARH MP-01-004-024-001/432-A
(CHINNONIKARERA) 		1701004024NRG24170720230502068 20/07/2023 manisha 1701004024WL006759 manisha 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
422 PAHADGARH MP-01-004-024-001/432-C
(CHINNONIKARERA) 		1701004024NRG24170720230502069 20/07/2023 krashna 1701004024WL006759 krashna 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 krashna FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-024-001/432-D
(CHINNONIKARERA) 		1701004024NRG24170720230502070 20/07/2023 basant 1701004024WL006759 basant 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 basant FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-024-001/433-A
(CHINNONIKARERA) 		1701004024NRG24170720230502071 20/07/2023 bharoshi 1701004024WL006759 bharoshi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 bharoshi FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-024-001/433-C
(CHINNONIKARERA) 		1701004024NRG24170720230502072 20/07/2023 surandei 1701004024WL006759 surandei 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
426 PAHADGARH MP-01-004-024-001/434-A
(CHINNONIKARERA) 		1701004024NRG24170720230502073 20/07/2023 Vishambar 1701004024WL006759 Vishambar 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
427 PAHADGARH MP-01-004-024-001/434-B
(CHINNONIKARERA) 		1701004024NRG24170720230502074 20/07/2023 Laxmi 1701004024WL006759 Laxmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Laxmi FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-024-001/449-A
(CHINNONIKARERA) 		1701004024NRG24170720230502075 20/07/2023 Sheela 1701004024WL006759 Sheela 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-024-001/449-B
(CHINNONIKARERA) 		1701004024NRG24170720230502076 20/07/2023 Man singh 1701004024WL006759 Man singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Mansingh FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-024-001/449-C
(CHINNONIKARERA) 		1701004024NRG24170720230502077 20/07/2023 Nathi 1701004024WL006759 Nathi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Nathi FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-024-001/449-D
(CHINNONIKARERA) 		1701004024NRG24170720230502078 20/07/2023 Barelal 1701004024WL006759 Barelal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Barelal FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-024-001/450-A
(CHINNONIKARERA) 		1701004024NRG24170720230502080 20/07/2023 mamata 1701004024WL006759 mamata 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
433 PAHADGARH MP-01-004-024-001/451-A
(CHINNONIKARERA) 		1701004024NRG24170720230502081 20/07/2023 Neekesh 1701004024WL006759 Neekesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Neekesh FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-024-001/451-B
(CHINNONIKARERA) 		1701004024NRG24170720230502082 20/07/2023 Suraj 1701004024WL006759 Suraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Suraj FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-024-001/452-A
(CHINNONIKARERA) 		1701004024NRG24170720230502083 20/07/2023 Kamla 1701004024WL006759 Kamla 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Kamla FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-024-001/452-B
(CHINNONIKARERA) 		1701004024NRG24170720230502084 20/07/2023 Lali 1701004024WL006759 Lali 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Lali FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-024-001/452-C
(CHINNONIKARERA) 		1701004024NRG24170720230502085 20/07/2023 Jitendra Singh 1701004024WL006759 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 JitendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAHADGARH MP-01-004-024-001/452-D
(CHINNONIKARERA) 		1701004024NRG24170720230502086 20/07/2023 Rahul 1701004024WL006759 Rahul 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rahul FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-024-001/455-A
(CHINNONIKARERA) 		1701004024NRG24170720230502087 20/07/2023 Kaliya 1701004024WL006759 Kaliya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Kaliya FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-024-001/455-B
(CHINNONIKARERA) 		1701004024NRG24170720230502088 20/07/2023 krishna 1701004024WL006759 krishna 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 krishna FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-024-001/455-C
(CHINNONIKARERA) 		1701004024NRG24170720230502089 20/07/2023 Kaliya 1701004024WL006759 Kaliya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Kaliya FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-024-001/455-D
(CHINNONIKARERA) 		1701004024NRG24170720230502090 20/07/2023 Rewati 1701004024WL006759 Rewati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rewati FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-024-001/456-A
(CHINNONIKARERA) 		1701004024NRG24170720230502091 20/07/2023 Bhagbati 1701004024WL006759 Bhagbati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Bhagbati FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-024-001/456-B
(CHINNONIKARERA) 		1701004024NRG24170720230502092 20/07/2023 Pushpa 1701004024WL006759 Pushpa 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Pushpa FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-024-001/456-C
(CHINNONIKARERA) 		1701004024NRG24170720230502093 20/07/2023 Anjali 1701004024WL006759 Anjali 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Anjali FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-024-001/456-D
(CHINNONIKARERA) 		1701004024NRG24170720230502094 20/07/2023 Banwari Lal 1701004024WL006759 Banwari Lal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 BanwariLal FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-024-001/457-A
(CHINNONIKARERA) 		1701004024NRG24170720230502095 20/07/2023 Urmila 1701004024WL006759 Urmila 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Urmila FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-024-001/457-B
(CHINNONIKARERA) 		1701004024NRG24170720230502096 20/07/2023 Leelavati 1701004024WL006759 Leelavati 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
449 PAHADGARH MP-01-004-024-001/457-C
(CHINNONIKARERA) 		1701004024NRG24170720230502097 20/07/2023 Ravi 1701004024WL006759 Ravi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
450 PAHADGARH MP-01-004-024-001/457-D
(CHINNONIKARERA) 		1701004024NRG24170720230502098 20/07/2023 Anto 1701004024WL006759 Anto 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Anto FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-024-001/458-B
(CHINNONIKARERA) 		1701004024NRG24170720230502100 20/07/2023 Ravi 1701004024WL006759 Ravi 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
452 PAHADGARH MP-01-004-024-001/458-C
(CHINNONIKARERA) 		1701004024NRG24170720230502101 20/07/2023 Priyanka 1701004024WL006759 Priyanka 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Priyanka FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-024-001/458-D
(CHINNONIKARERA) 		1701004024NRG24170720230502102 20/07/2023 Meera 1701004024WL006759 Meera 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Meera FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-024-001/459-A
(CHINNONIKARERA) 		1701004024NRG24170720230502103 20/07/2023 Gulabo 1701004024WL006759 Gulabo 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Gulabo FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-024-001/459-B
(CHINNONIKARERA) 		1701004024NRG24170720230502104 20/07/2023 Vidhya 1701004024WL006759 Vidhya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
456 PAHADGARH MP-01-004-024-001/459-D
(CHINNONIKARERA) 		1701004024NRG24170720230502106 20/07/2023 Sudhama 1701004024WL006759 Sudhama 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sudhama FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-024-001/460-A
(CHINNONIKARERA) 		1701004024NRG24170720230502107 20/07/2023 Mahadevi 1701004024WL006759 Mahadevi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Mahadevi FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-024-001/460-B
(CHINNONIKARERA) 		1701004024NRG24170720230502108 20/07/2023 Gudiya 1701004024WL006759 Gudiya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
459 PAHADGARH MP-01-004-024-001/460-C
(CHINNONIKARERA) 		1701004024NRG24170720230502109 20/07/2023 Usha 1701004024WL006759 Usha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Usha FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-024-001/460-D
(CHINNONIKARERA) 		1701004024NRG24170720230502110 20/07/2023 Rakesh 1701004024WL006759 Rakesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rakesh FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-024-001/462-A
(CHINNONIKARERA) 		1701004024NRG24170720230502111 20/07/2023 Logo 1701004024WL006759 Logo 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
462 PAHADGARH MP-01-004-024-001/462-B
(CHINNONIKARERA) 		1701004024NRG24170720230502112 20/07/2023 kashi 1701004024WL006759 kashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kashi FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-024-001/462-C
(CHINNONIKARERA) 		1701004024NRG24170720230502113 20/07/2023 Renu 1701004024WL006759 Renu 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
464 PAHADGARH MP-01-004-024-001/462-D
(CHINNONIKARERA) 		1701004024NRG24170720230502114 20/07/2023 indrajyoti 1701004024WL006759 indrajyoti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 indrajyoti FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-024-001/468-A
(CHINNONIKARERA) 		1701004024NRG24170720230502115 20/07/2023 Basanti 1701004024WL006759 Basanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Basanti FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-024-001/468-B
(CHINNONIKARERA) 		1701004024NRG24170720230502116 20/07/2023 pitam 1701004024WL006759 pitam 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 pitam FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-024-001/468-C
(CHINNONIKARERA) 		1701004024NRG24170720230502117 20/07/2023 surendra 1701004024WL006759 surendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
468 PAHADGARH MP-01-004-024-001/468-D
(CHINNONIKARERA) 		1701004024NRG24170720230502118 20/07/2023 PInki 1701004024WL006759 PInki 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 PInki FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-024-001/469-A
(CHINNONIKARERA) 		1701004024NRG24170720230502119 20/07/2023 Revati 1701004024WL006759 Revati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Revati FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-024-001/469-B
(CHINNONIKARERA) 		1701004024NRG24170720230502120 20/07/2023 Mahendra 1701004024WL006759 Mahendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Mahendra FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-024-001/469-C
(CHINNONIKARERA) 		1701004024NRG24170720230502121 20/07/2023 haluke 1701004024WL006759 haluke 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 haluke FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-024-001/469-D
(CHINNONIKARERA) 		1701004024NRG24170720230502122 20/07/2023 rajesh 1701004024WL006759 rajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 rajesh FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-024-001/470-C
(CHINNONIKARERA) 		1701004024NRG24170720230502123 20/07/2023 maheswari 1701004024WL006759 maheswari 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 maheswari FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-024-001/470-D
(CHINNONIKARERA) 		1701004024NRG24170720230502124 20/07/2023 manvati 1701004024WL006759 manvati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 manvati FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-024-001/471-A
(CHINNONIKARERA) 		1701004024NRG24170720230502125 20/07/2023 rampal 1701004024WL006759 rampal 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
476 PAHADGARH MP-01-004-024-001/471-B
(CHINNONIKARERA) 		1701004024NRG24170720230502126 20/07/2023 rajvati 1701004024WL006759 rajvati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 rajvati FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-024-001/471-C
(CHINNONIKARERA) 		1701004024NRG24170720230502127 20/07/2023 budharam 1701004024WL006759 budharam 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 budharam FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-024-001/471-D
(CHINNONIKARERA) 		1701004024NRG24170720230502128 20/07/2023 kalicharan 1701004024WL006759 kalicharan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
479 PAHADGARH MP-01-004-024-001/472-B
(CHINNONIKARERA) 		1701004024NRG24170720230502129 20/07/2023 akash 1701004024WL006759 akash 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 akash FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-024-001/472-C
(CHINNONIKARERA) 		1701004024NRG24170720230502130 20/07/2023 sarbadi 1701004024WL006759 sarbadi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sarbadi FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-024-001/472-D
(CHINNONIKARERA) 		1701004024NRG24170720230502131 20/07/2023 Munesh 1701004024WL006759 Munesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Munesh FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-024-001/473-A
(CHINNONIKARERA) 		1701004024NRG24170720230502132 20/07/2023 anita 1701004024WL006759 anita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 anita FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-024-001/473-B
(CHINNONIKARERA) 		1701004024NRG24170720230502133 20/07/2023 dhruv 1701004024WL006759 dhruv 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
484 PAHADGARH MP-01-004-024-001/473-C
(CHINNONIKARERA) 		1701004024NRG24170720230502134 20/07/2023 adiram 1701004024WL006759 adiram 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 adiram FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-024-001/473-D
(CHINNONIKARERA) 		1701004024NRG24170720230502135 20/07/2023 Lachi 1701004024WL006759 Lachi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Lachi FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-024-001/474-A
(CHINNONIKARERA) 		1701004024NRG24170720230502136 20/07/2023 Deepoo 1701004024WL006759 Deepoo 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
487 PAHADGARH MP-01-004-024-001/474-B
(CHINNONIKARERA) 		1701004024NRG24170720230502137 20/07/2023 rajabeti 1701004024WL006759 rajabeti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 rajabeti FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-024-001/474-C
(CHINNONIKARERA) 		1701004024NRG24170720230502138 20/07/2023 Preeti 1701004024WL006759 Preeti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Preeti FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-024-001/474-D
(CHINNONIKARERA) 		1701004024NRG24170720230502139 20/07/2023 kavita 1701004024WL006759 kavita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kavita FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-024-001/475-A
(CHINNONIKARERA) 		1701004024NRG24170720230502140 20/07/2023 Pappu 1701004024WL006759 Pappu 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
491 PAHADGARH MP-01-004-024-001/475-C
(CHINNONIKARERA) 		1701004024NRG24170720230502141 20/07/2023 LOhari 1701004024WL006759 LOhari 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
492 PAHADGARH MP-01-004-024-001/475-D
(CHINNONIKARERA) 		1701004024NRG24170720230502142 20/07/2023 Sharda 1701004024WL006759 Sharda 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sharda FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-024-001/476-A
(CHINNONIKARERA) 		1701004024NRG24170720230502143 20/07/2023 rachana 1701004024WL006759 rachana 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 rachana FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-024-001/476-B
(CHINNONIKARERA) 		1701004024NRG24170720230502144 20/07/2023 Dhruv 1701004024WL006759 Dhruv 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Dhruv FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-024-001/476-C
(CHINNONIKARERA) 		1701004024NRG24170720230502145 20/07/2023 maya 1701004024WL006759 maya 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
496 PAHADGARH MP-01-004-024-001/476-D
(CHINNONIKARERA) 		1701004024NRG24170720230502146 20/07/2023 roopsingh 1701004024WL006759 roopsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 roopsingh FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-024-001/477-A
(CHINNONIKARERA) 		1701004024NRG24170720230502147 20/07/2023 rakesh 1701004024WL006759 rakesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 rakesh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-024-001/477-B
(CHINNONIKARERA) 		1701004024NRG24170720230502148 20/07/2023 Nemi 1701004024WL006759 Nemi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Nemi FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-024-001/477-C
(CHINNONIKARERA) 		1701004024NRG24170720230502149 20/07/2023 Rima 1701004024WL006759 Rima 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rima FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-024-001/477-D
(CHINNONIKARERA) 		1701004024NRG24170720230502150 20/07/2023 mithlesh 1701004024WL006759 mithlesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 mithlesh CENTRAL BANK OF INDIA(607115)
501 PAHADGARH MP-01-004-024-001/478-A
(CHINNONIKARERA) 		1701004024NRG24170720230502151 20/07/2023 manisha 1701004024WL006759 manisha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 manisha FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-024-001/478-B
(CHINNONIKARERA) 		1701004024NRG24170720230502152 20/07/2023 Tinkal 1701004024WL006759 Tinkal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Tinkal FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-024-001/478-D
(CHINNONIKARERA) 		1701004024NRG24170720230502153 20/07/2023 Varsha 1701004024WL006759 Varsha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Varsha FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-024-001/479-A
(CHINNONIKARERA) 		1701004024NRG24170720230502154 20/07/2023 krishna 1701004024WL006759 krishna 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 krishna FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-024-001/480-A
(CHINNONIKARERA) 		1701004024NRG24170720230502155 20/07/2023 Saroj 1701004024WL006759 Saroj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Saroj FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-024-001/480-B
(CHINNONIKARERA) 		1701004024NRG24170720230502156 20/07/2023 Manjesh 1701004024WL006759 Manjesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Manjesh FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-024-001/480-D
(CHINNONIKARERA) 		1701004024NRG24170720230502158 20/07/2023 Manoj 1701004024WL006759 Manoj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Manoj FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-024-001/481-A
(CHINNONIKARERA) 		1701004024NRG24170720230502159 20/07/2023 Matadeen 1701004024WL006759 Matadeen 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Matadeen FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-024-001/481-B
(CHINNONIKARERA) 		1701004024NRG24170720230502160 20/07/2023 Sanehi 1701004024WL006759 Sanehi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sanehi FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-024-001/481-C
(CHINNONIKARERA) 		1701004024NRG24170720230502161 20/07/2023 Bholaram 1701004024WL006759 Bholaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Bholaram FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-024-001/481-D
(CHINNONIKARERA) 		1701004024NRG24170720230502162 20/07/2023 Jahar singh 1701004024WL006759 Jahar singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Jaharsingh FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-024-001/482-A
(CHINNONIKARERA) 		1701004024NRG24170720230502163 20/07/2023 kampuri 1701004024WL006759 kampuri 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kampuri FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-024-001/482-B
(CHINNONIKARERA) 		1701004024NRG24170720230502164 20/07/2023 urmila 1701004024WL006759 urmila 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 urmila FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-024-001/482-C
(CHINNONIKARERA) 		1701004024NRG24170720230502165 20/07/2023 bahadur 1701004024WL006759 bahadur 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 bahadur FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-024-001/482-D
(CHINNONIKARERA) 		1701004024NRG24170720230502166 20/07/2023 mohan 1701004024WL006759 mohan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
516 PAHADGARH MP-01-004-024-001/483-A
(CHINNONIKARERA) 		1701004024NRG24170720230502167 20/07/2023 pooran 1701004024WL006759 pooran 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 pooran FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-024-001/483-B
(CHINNONIKARERA) 		1701004024NRG24170720230502168 20/07/2023 Sarita 1701004024WL006759 Sarita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sarita FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-024-001/484-C
(CHINNONIKARERA) 		1701004024NRG24170720230502170 20/07/2023 pavan 1701004024WL006759 pavan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 pavan FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-024-001/484-D
(CHINNONIKARERA) 		1701004024NRG24170720230502171 20/07/2023 Varsha 1701004024WL006759 Varsha 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
520 PAHADGARH MP-01-004-024-001/485-A
(CHINNONIKARERA) 		1701004024NRG24170720230502172 20/07/2023 Gangabati 1701004024WL006759 Gangabati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Gangabati FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-024-001/488-A
(CHINNONIKARERA) 		1701004024NRG24170720230502173 20/07/2023 sheela 1701004024WL006759 sheela 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sheela FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-024-001/489-A
(CHINNONIKARERA) 		1701004024NRG24170720230502174 20/07/2023 Saroj 1701004024WL006759 Saroj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Saroj FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-024-001/489-B
(CHINNONIKARERA) 		1701004024NRG24170720230502175 20/07/2023 laxman 1701004024WL006759 laxman 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
524 PAHADGARH MP-01-004-024-001/489-C
(CHINNONIKARERA) 		1701004024NRG24170720230502176 20/07/2023 Ankesh 1701004024WL006759 Ankesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ankesh FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-024-001/489-D
(CHINNONIKARERA) 		1701004024NRG24170720230502177 20/07/2023 sakuntala 1701004024WL006759 sakuntala 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sakuntala FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-024-001/490-A
(CHINNONIKARERA) 		1701004024NRG24170720230502178 20/07/2023 Sarjoo 1701004024WL006759 Sarjoo 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sarjoo FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-024-001/490-B
(CHINNONIKARERA) 		1701004024NRG24170720230502179 20/07/2023 Banbaree 1701004024WL006759 Banbaree 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
528 PAHADGARH MP-01-004-024-001/490-C
(CHINNONIKARERA) 		1701004024NRG24170720230502180 20/07/2023 Munesh 1701004024WL006759 Munesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Munesh FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-024-001/490-D
(CHINNONIKARERA) 		1701004024NRG24170720230502181 20/07/2023 padam singh 1701004024WL006759 padam singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 padamsingh FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-024-001/491-A
(CHINNONIKARERA) 		1701004024NRG24170720230502182 20/07/2023 Rinki 1701004024WL006759 Rinki 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rinki FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-024-001/491-B
(CHINNONIKARERA) 		1701004024NRG24170720230502183 20/07/2023 Navav 1701004024WL006759 Navav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Navav FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-024-001/491-C
(CHINNONIKARERA) 		1701004024NRG24170720230502184 20/07/2023 Foolvati 1701004024WL006759 Foolvati 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Foolvati FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-024-001/491-D
(CHINNONIKARERA) 		1701004024NRG24170720230502185 20/07/2023 Anoop 1701004024WL006759 Anoop 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Anoop FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-024-001/492-A
(CHINNONIKARERA) 		1701004024NRG24170720230502186 20/07/2023 Pooja 1701004024WL006759 Pooja 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Pooja FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-024-001/492-B
(CHINNONIKARERA) 		1701004024NRG24170720230502187 20/07/2023 brajesh 1701004024WL006759 brajesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 brajesh FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG24170720230502190 20/07/2023 deepa 1701004024WL006759 deepa 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 deepa FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-024-001/494-A
(CHINNONIKARERA) 		1701004024NRG24170720230502189 20/07/2023 shreenivash 1701004024WL006759 shreenivash 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 shreenivash FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-024-001/494-B
(CHINNONIKARERA) 		1701004024NRG24170720230502191 20/07/2023 Laxmi 1701004024WL006759 Laxmi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Laxmi FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-024-001/495-A
(CHINNONIKARERA) 		1701004024NRG24170720230502192 20/07/2023 Mithlesh 1701004024WL006759 Mithlesh 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
540 PAHADGARH MP-01-004-024-001/495-B
(CHINNONIKARERA) 		1701004024NRG24170720230502193 20/07/2023 meera 1701004024WL006759 meera 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 meera FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-024-001/495-C
(CHINNONIKARERA) 		1701004024NRG24170720230502194 20/07/2023 kailasi 1701004024WL006759 kailasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kailasi FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-024-001/495-D
(CHINNONIKARERA) 		1701004024NRG24170720230502195 20/07/2023 vimala 1701004024WL006759 vimala 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 vimala FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-024-001/496-A
(CHINNONIKARERA) 		1701004024NRG24170720230502196 20/07/2023 reena 1701004024WL006759 reena 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 reena FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-024-001/496-B
(CHINNONIKARERA) 		1701004024NRG24170720230502197 20/07/2023 pooja 1701004024WL006759 pooja 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
545 PAHADGARH MP-01-004-024-001/496-D
(CHINNONIKARERA) 		1701004024NRG24170720230502198 20/07/2023 anita 1701004024WL006759 anita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 anita FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-024-001/497-A
(CHINNONIKARERA) 		1701004024NRG24170720230502199 20/07/2023 sunita 1701004024WL006759 sunita 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sunita FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-024-001/497-B
(CHINNONIKARERA) 		1701004024NRG24170720230502200 20/07/2023 haluki 1701004024WL006759 haluki 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 haluki FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-024-001/497-C
(CHINNONIKARERA) 		1701004024NRG24170720230502201 20/07/2023 sersingh 1701004024WL006759 sersingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sersingh FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-024-001/497-D
(CHINNONIKARERA) 		1701004024NRG24170720230502202 20/07/2023 kadamsingh 1701004024WL006759 kadamsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kadamsingh FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-024-001/498-A
(CHINNONIKARERA) 		1701004024NRG24170720230502203 20/07/2023 mamta 1701004024WL006759 mamta 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 mamta FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-024-001/498-B
(CHINNONIKARERA) 		1701004024NRG24170720230502204 20/07/2023 mukesh 1701004024WL006759 mukesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 mukesh FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-024-001/498-C
(CHINNONIKARERA) 		1701004024NRG24170720230502205 20/07/2023 ramrati 1701004024WL006759 ramrati 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 ramrati STATE BANK OF INDIA(508548)
553 PAHADGARH MP-01-004-024-001/498-D
(CHINNONIKARERA) 		1701004024NRG24170720230502206 20/07/2023 sadhana 1701004024WL006759 sadhana 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
554 PAHADGARH MP-01-004-024-001/499-A
(CHINNONIKARERA) 		1701004024NRG24170720230502207 20/07/2023 Guddi 1701004024WL006759 Guddi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Guddi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-024-001/499-B
(CHINNONIKARERA) 		1701004024NRG24170720230502208 20/07/2023 Sharda 1701004024WL006759 Sharda 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sharda FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-024-001/499-C
(CHINNONIKARERA) 		1701004024NRG24170720230502209 20/07/2023 Pansingh 1701004024WL006759 Pansingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Pansingh FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-024-001/499-D
(CHINNONIKARERA) 		1701004024NRG24170720230502210 20/07/2023 ravindra 1701004024WL006759 ravindra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 ravindra FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-024-001/501-A
(CHINNONIKARERA) 		1701004024NRG24170720230502211 20/07/2023 pavan 1701004024WL006759 pavan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 pavan FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-024-001/501-B
(CHINNONIKARERA) 		1701004024NRG24170720230502212 20/07/2023 pavan 1701004024WL006759 pavan 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 pavan STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-024-001/501-C
(CHINNONIKARERA) 		1701004024NRG24170720230502213 20/07/2023 Udal 1701004024WL006759 Udal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Udal FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-024-001/501-D
(CHINNONIKARERA) 		1701004024NRG24170720230502214 20/07/2023 dinesh 1701004024WL006759 dinesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 dinesh STATE BANK OF INDIA(508548)
562 PAHADGARH MP-01-004-024-001/502-A
(CHINNONIKARERA) 		1701004024NRG24170720230502215 20/07/2023 ramjeet 1701004024WL006759 ramjeet 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 ramjeet FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-024-001/502-B
(CHINNONIKARERA) 		1701004024NRG24170720230502216 20/07/2023 Vishnu Kumar 1701004024WL006759 Vishnu Kumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 VishnuKumar FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-024-001/502-C
(CHINNONIKARERA) 		1701004024NRG24170720230502217 20/07/2023 ajay singh 1701004024WL006759 ajay singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 ajaysingh FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-024-001/502-D
(CHINNONIKARERA) 		1701004024NRG24170720230502218 20/07/2023 Premsingh 1701004024WL006759 Premsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Premsingh FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-024-001/503-A
(CHINNONIKARERA) 		1701004024NRG24170720230502219 20/07/2023 shailendra 1701004024WL006759 shailendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
567 PAHADGARH MP-01-004-024-001/507
(CHINNONIKARERA) 		1701004024NRG24170720230502220 20/07/2023 sandip singh 1701004024WL006759 sandip singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 sandipsingh FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-024-001/507-A
(CHINNONIKARERA) 		1701004024NRG24170720230502221 20/07/2023 dharmendra 1701004024WL006759 dharmendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 dharmendra FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-024-001/507-B
(CHINNONIKARERA) 		1701004024NRG24170720230502222 20/07/2023 maheswari 1701004024WL006759 maheswari 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 maheswari FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-024-001/507-C
(CHINNONIKARERA) 		1701004024NRG24170720230502223 20/07/2023 Munni 1701004024WL006759 Munni 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Munni FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-024-001/508
(CHINNONIKARERA) 		1701004024NRG24170720230502224 20/07/2023 Asharam 1701004024WL006759 Asharam 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
572 PAHADGARH MP-01-004-044-002/346
(KAIMARA) 		1701004044NRG24170720230500377 20/07/2023 SOMVATI 1701004044WL006732 SOMVATI 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 SOMVATI STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-048-001/2042
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512136 20/07/2023 shashi 1701004048WL006961 shashi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 shashi FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-048-001/2059
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512137 20/07/2023 Shanti 1701004048WL006961 Shanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Shanti FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-048-001/3045
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512143 20/07/2023 Rajkumari 1701004048WL006961 Rajkumari 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 Rajkumari STATE BANK OF INDIA(508548)
576 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512144 20/07/2023 Sanju 1701004048WL006961 Sanju 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sanju FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512146 20/07/2023 Kampotar 1701004048WL006961 Kampotar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Kampotar FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-048-001/3063
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512147 20/07/2023 Krashn 1701004048WL006961 Krashn 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
579 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512149 20/07/2023 Kanta 1701004048WL006961 Kanta 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Kanta FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512148 20/07/2023 Raju 1701004048WL006961 Raju 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512150 20/07/2023 Munshi Lal 1701004048WL006961 Munshi Lal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512151 20/07/2023 Douji 1701004048WL006961 Douji 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Douji FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-048-001/3068
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512152 20/07/2023 Sanehi 1701004048WL006961 Sanehi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Sanehi FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-048-001/3069
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512153 20/07/2023 Baghsingh kushwah 1701004048WL006961 Baghsingh kushwah 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Baghsinghkushwah FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-048-001/3070
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512154 20/07/2023 Pooran 1701004048WL006961 Pooran 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Pooran FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-048-001/3073
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512157 20/07/2023 Mamta 1701004048WL006961 Mamta 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
587 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512158 20/07/2023 Ravi 1701004048WL006961 Ravi 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Ravi FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-048-001/3075
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512159 20/07/2023 Manisha 1701004048WL006961 Manisha 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Manisha FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512160 20/07/2023 Balattar 1701004048WL006961 Balattar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Balattar FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-048-001/3079
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512161 20/07/2023 Rinku 1701004048WL006961 Rinku 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 Rinku FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-048-001/3080
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512162 20/07/2023 Ramniwash 1701004048WL006961 Ramniwash 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
592 PAHADGARH MP-01-004-048-001/3797
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512187 20/07/2023 Mukesh 1701004048WL006961 Mukesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210348877 Mukesh STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-062-002/321-A
(DHUNDHA) 		1701004062NRG24190720230517152 20/07/2023 krishnapval sharma 1701004062WL007069 krishnapval sharma 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 krishnapvalsharma FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-062-002/321-B
(DHUNDHA) 		1701004062NRG24190720230517153 20/07/2023 krashna 1701004062WL007069 krashna 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
595 PAHADGARH MP-01-004-062-002/323-D
(DHUNDHA) 		1701004062NRG24190720230517155 20/07/2023 kunti dhakad 1701004062WL007069 kunti dhakad 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 kuntidhakad FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-062-002/596-A
(DHUNDHA) 		1701004062NRG24190720230516981 20/07/2023 manjesh 1701004062WL007065 manjesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210348877 manjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 462774 462774
597 PAHADGARH MP-01-004-024-001/328-B
(CHINNONIKARERA) 		1701004024NRG24170720230501987 20/07/2023 dropati 1701004024WL006759 dropati 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 dropati FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-024-001/328-C
(CHINNONIKARERA) 		1701004024NRG24170720230501988 20/07/2023 Nabab 1701004024WL006759 Nabab 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
599 PAHADGARH MP-01-004-024-001/328-D
(CHINNONIKARERA) 		1701004024NRG24170720230501989 20/07/2023 Kavita 1701004024WL006759 Kavita 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Kavita FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-024-001/405-C
(CHINNONIKARERA) 		1701004024NRG24170720230502010 20/07/2023 Prem singh 1701004024WL006759 Prem singh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
601 PAHADGARH MP-01-004-024-001/427-A
(CHINNONIKARERA) 		1701004024NRG24170720230502056 20/07/2023 dinesh 1701004024WL006759 dinesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 dinesh FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-024-001/427-B
(CHINNONIKARERA) 		1701004024NRG24170720230502057 20/07/2023 dhruv 1701004024WL006759 dhruv 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
603 PAHADGARH MP-01-004-024-001/427-C
(CHINNONIKARERA) 		1701004024NRG24170720230502058 20/07/2023 vrandravan 1701004024WL006759 vrandravan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 vrandravan FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-024-001/427-D
(CHINNONIKARERA) 		1701004024NRG24170720230502059 20/07/2023 dhramrndra 1701004024WL006759 dhramrndra 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
605 PAHADGARH MP-01-004-024-001/428-A
(CHINNONIKARERA) 		1701004024NRG24170720230502060 20/07/2023 Sundar 1701004024WL006759 Sundar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Sundar FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-024-001/428-B
(CHINNONIKARERA) 		1701004024NRG24170720230502061 20/07/2023 dharmbeer 1701004024WL006759 dharmbeer 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
607 PAHADGARH MP-01-004-024-001/428-C
(CHINNONIKARERA) 		1701004024NRG24170720230502062 20/07/2023 mohan 1701004024WL006759 mohan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
608 PAHADGARH MP-01-004-024-001/428-D
(CHINNONIKARERA) 		1701004024NRG24170720230502063 20/07/2023 baniya 1701004024WL006759 baniya 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 baniya FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-024-001/429-A
(CHINNONIKARERA) 		1701004024NRG24170720230502064 20/07/2023 Naresh 1701004024WL006759 Naresh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
610 PAHADGARH MP-01-004-024-001/429-B
(CHINNONIKARERA) 		1701004024NRG24170720230502065 20/07/2023 Peetam 1701004024WL006759 Peetam 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Peetam FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-024-001/430-A
(CHINNONIKARERA) 		1701004024NRG24170720230502066 20/07/2023 Vimala 1701004024WL006759 Vimala 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Vimala FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-024-001/430-B
(CHINNONIKARERA) 		1701004024NRG24170720230502067 20/07/2023 vinod 1701004024WL006759 vinod 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 vinod FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512140 20/07/2023 kamala 1701004048WL006961 kamala 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 kamala FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-059-003/733
(JADERU) 		1701004059NRG24180720230503535 20/07/2023 munni 1701004059WL006797 munni 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 munni FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-059-003/735
(JADERU) 		1701004059NRG24180720230503537 20/07/2023 kla 1701004059WL006797 kla 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 kla FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-059-003/737
(JADERU) 		1701004059NRG24180720230503539 20/07/2023 Bharti 1701004059WL006797 Bharti 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Bharti FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-059-003/739
(JADERU) 		1701004059NRG24180720230503541 20/07/2023 sarta 1701004059WL006797 sarta 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 sarta FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-059-003/740
(JADERU) 		1701004059NRG24180720230503542 20/07/2023 Rakhi 1701004059WL006797 Rakhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Rakhi FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-059-003/741
(JADERU) 		1701004059NRG24180720230503543 20/07/2023 mukesh 1701004059WL006797 mukesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 mukesh FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-059-003/745
(JADERU) 		1701004059NRG24180720230503547 20/07/2023 Anjana 1701004059WL006797 Anjana 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Anjana FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-059-003/746
(JADERU) 		1701004059NRG24180720230503548 20/07/2023 mamata 1701004059WL006797 mamata 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
622 PAHADGARH MP-01-004-059-003/747
(JADERU) 		1701004059NRG24180720230503549 20/07/2023 mamata 1701004059WL006797 mamata 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 mamata FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-059-003/748
(JADERU) 		1701004059NRG24180720230503550 20/07/2023 Ramdei 1701004059WL006797 Ramdei 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Ramdei FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-059-003/790
(JADERU) 		1701004059NRG24180720230503551 20/07/2023 sadhana 1701004059WL006797 sadhana 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 sadhana FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-059-003/793
(JADERU) 		1701004059NRG24180720230503554 20/07/2023 sonu 1701004059WL006797 sonu 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 sonu FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-059-003/794
(JADERU) 		1701004059NRG24180720230503555 20/07/2023 sugarsingh 1701004059WL006797 sugarsingh 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
627 PAHADGARH MP-01-004-059-003/795
(JADERU) 		1701004059NRG24180720230503556 20/07/2023 sateesh 1701004059WL006797 sateesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 sateesh FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-059-003/796
(JADERU) 		1701004059NRG24180720230503557 20/07/2023 rampal 1701004059WL006797 rampal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 rampal FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-059-003/797
(JADERU) 		1701004059NRG24180720230503558 20/07/2023 aasha 1701004059WL006797 aasha 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 aasha FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-059-003/800
(JADERU) 		1701004059NRG24180720230503562 20/07/2023 priti 1701004059WL006797 priti 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 priti INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-059-003/801
(JADERU) 		1701004059NRG24180720230503563 20/07/2023 ramkrasan 1701004059WL006797 ramkrasan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
632 PAHADGARH MP-01-004-059-003/806
(JADERU) 		1701004059NRG24180720230503567 20/07/2023 suman 1701004059WL006797 suman 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 suman FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-059-004/733
(JADERU) 		1701004059NRG24180720230503569 20/07/2023 girija 1701004059WL006797 girija 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 girija FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-059-004/736
(JADERU) 		1701004059NRG24180720230503571 20/07/2023 dharmendra 1701004059WL006797 dharmendra 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 dharmendra FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-059-004/737
(JADERU) 		1701004059NRG24180720230503572 20/07/2023 satendra 1701004059WL006797 satendra 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 satendra FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-059-004/739
(JADERU) 		1701004059NRG24180720230503574 20/07/2023 syam vihari 1701004059WL006797 syam vihari 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 syamvihari FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-059-004/835-A
(JADERU) 		1701004059NRG24160720230495265 20/07/2023 Kerti 1701004059WL006657 Kerti 00688 FINO0001446 1326 1326 Processed 28/07/2023 210348877 Kerti UCO BANK(607066)
638 PAHADGARH MP-01-004-059-005/689
(JADERU) 		1701004059NRG24180720230503578 20/07/2023 Ramsingh adivashi 1701004059WL006797 Ramsingh adivashi 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 Ramsinghadivashi FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-059-005/690
(JADERU) 		1701004059NRG24180720230503579 20/07/2023 Kushama adivashi 1701004059WL006797 Kushama adivashi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
640 PAHADGARH MP-01-004-059-005/691
(JADERU) 		1701004059NRG24180720230503580 20/07/2023 Shakuntala adivashi 1701004059WL006797 Shakuntala adivashi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Shakuntalaadivashi FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-059-005/692
(JADERU) 		1701004059NRG24180720230503581 20/07/2023 Ramvati 1701004059WL006797 Ramvati 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 Ramvati FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-059-005/696
(JADERU) 		1701004059NRG24180720230503582 20/07/2023 ramdeen gurjar 1701004059WL006797 ramdeen gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 ramdeengurjar FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-059-005/697
(JADERU) 		1701004059NRG24180720230503583 20/07/2023 suneel adivashi 1701004059WL006797 suneel adivashi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 suneeladivashi FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-059-005/698
(JADERU) 		1701004059NRG24180720230503584 20/07/2023 sandeep 1701004059WL006797 sandeep 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 sandeep FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-059-005/699
(JADERU) 		1701004059NRG24180720230503585 20/07/2023 barsha 1701004059WL006797 barsha 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 barsha FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-059-005/707
(JADERU) 		1701004059NRG24180720230503587 20/07/2023 hari singh adivashi 1701004059WL006797 hari singh adivashi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
647 PAHADGARH MP-01-004-059-005/708
(JADERU) 		1701004059NRG24180720230503588 20/07/2023 gaddipal adivashi 1701004059WL006797 gaddipal adivashi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
648 PAHADGARH MP-01-004-059-005/709
(JADERU) 		1701004059NRG24180720230503589 20/07/2023 ramsiya adivashi 1701004059WL006797 ramsiya adivashi 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 ramsiyaadivashi FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-059-005/710
(JADERU) 		1701004059NRG24180720230503590 20/07/2023 rambeti adivashi 1701004059WL006797 rambeti adivashi 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 rambetiadivashi FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-059-005/711
(JADERU) 		1701004059NRG24180720230503591 20/07/2023 haseena adivashi 1701004059WL006797 haseena adivashi 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
651 PAHADGARH MP-01-004-059-005/712
(JADERU) 		1701004059NRG24180720230503592 20/07/2023 badami 1701004059WL006797 badami 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 badami FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-059-005/714
(JADERU) 		1701004059NRG24180720230503593 20/07/2023 salika 1701004059WL006797 salika 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
653 PAHADGARH MP-01-004-059-005/718
(JADERU) 		1701004059NRG24180720230503596 20/07/2023 kavita 1701004059WL006797 kavita 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 kavita FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-059-005/719
(JADERU) 		1701004059NRG24180720230503597 20/07/2023 ramdhar 1701004059WL006797 ramdhar 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 ramdhar FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-059-005/720
(JADERU) 		1701004059NRG24180720230503598 20/07/2023 reshama 1701004059WL006797 reshama 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 reshama FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-059-005/723
(JADERU) 		1701004059NRG24180720230503599 20/07/2023 lavkush 1701004059WL006797 lavkush 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 lavkush FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-059-005/724
(JADERU) 		1701004059NRG24180720230503600 20/07/2023 ramswarup 1701004059WL006797 ramswarup 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
658 PAHADGARH MP-01-004-059-005/729
(JADERU) 		1701004059NRG24180720230503601 20/07/2023 savitri 1701004059WL006797 savitri 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 savitri FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-059-005/732
(JADERU) 		1701004059NRG24180720230503603 20/07/2023 barsha 1701004059WL006797 barsha 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
660 PAHADGARH MP-01-004-059-005/733
(JADERU) 		1701004059NRG24180720230503604 20/07/2023 matadeen 1701004059WL006797 matadeen 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 matadeen FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-059-005/734
(JADERU) 		1701004059NRG24180720230503605 20/07/2023 rajo 1701004059WL006797 rajo 00688 FINO0001446 1105 1105 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
662 PAHADGARH MP-01-004-059-005/737
(JADERU) 		1701004059NRG24180720230503606 20/07/2023 baijanti 1701004059WL006797 baijanti 00688 FINO0001446 1105 1105 Processed 29/07/2023 210348877 baijanti FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-062-001/311-B
(DHUNDHA) 		1701004062NRG24190720230517072 20/07/2023 rambaran 1701004062WL007068 rambaran 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
664 PAHADGARH MP-01-004-062-001/311-C
(DHUNDHA) 		1701004062NRG24190720230517073 20/07/2023 neetu gurjar 1701004062WL007068 neetu gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 neetugurjar FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-062-001/311-D
(DHUNDHA) 		1701004062NRG24190720230517074 20/07/2023 seema gurjar 1701004062WL007068 seema gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 seemagurjar FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-062-001/312-A
(DHUNDHA) 		1701004062NRG24190720230517075 20/07/2023 pooja gurjar 1701004062WL007068 pooja gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 poojagurjar FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-062-001/312-B
(DHUNDHA) 		1701004062NRG24190720230517076 20/07/2023 baltar 1701004062WL007068 baltar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 baltar FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-062-001/312-C
(DHUNDHA) 		1701004062NRG24190720230517077 20/07/2023 jandail gurjar 1701004062WL007068 jandail gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 jandailgurjar FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-062-001/312-D
(DHUNDHA) 		1701004062NRG24190720230517078 20/07/2023 aravinda gurjar 1701004062WL007068 aravinda gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 aravindagurjar FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-062-001/313-A
(DHUNDHA) 		1701004062NRG24190720230517079 20/07/2023 nepal gurjar 1701004062WL007068 nepal gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 nepalgurjar FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-062-001/313-B
(DHUNDHA) 		1701004062NRG24190720230517080 20/07/2023 surendra gurjar 1701004062WL007068 surendra gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 surendragurjar FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-062-002/140-C
(DHUNDHA) 		1701004062NRG24190720230517082 20/07/2023 mitta 1701004062WL007068 mitta 00688 FINO0001446 1326 1326 Processed 28/07/2023 210348877 mitta NARMADA JHABUA GRAMIN BANK(508515)
673 PAHADGARH MP-01-004-062-002/298-C
(DHUNDHA) 		1701004062NRG24190720230517124 20/07/2023 atul dhakad 1701004062WL007069 atul dhakad 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
674 PAHADGARH MP-01-004-062-002/302-B
(DHUNDHA) 		1701004062NRG24190720230517131 20/07/2023 bhagawati jatav 1701004062WL007069 bhagawati jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 bhagawatijatav FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-062-002/302-C
(DHUNDHA) 		1701004062NRG24190720230517132 20/07/2023 shivraj dhakad 1701004062WL007069 shivraj dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-062-002/306-A
(DHUNDHA) 		1701004062NRG24190720230517134 20/07/2023 harichand jatav 1701004062WL007069 harichand jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 harichandjatav FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-062-002/306-B
(DHUNDHA) 		1701004062NRG24190720230517135 20/07/2023 rubi jatav 1701004062WL007069 rubi jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 rubijatav FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-062-002/306-C
(DHUNDHA) 		1701004062NRG24190720230517136 20/07/2023 ladali jatav 1701004062WL007069 ladali jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 ladalijatav FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-062-002/306-D
(DHUNDHA) 		1701004062NRG24190720230517137 20/07/2023 brajesh jatav 1701004062WL007069 brajesh jatav 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
680 PAHADGARH MP-01-004-062-002/307-B
(DHUNDHA) 		1701004062NRG24190720230517138 20/07/2023 prakash jatav 1701004062WL007069 prakash jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 prakashjatav FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-062-002/308-B
(DHUNDHA) 		1701004062NRG24190720230517140 20/07/2023 rajkumari jatav 1701004062WL007069 rajkumari jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-062-002/309-B
(DHUNDHA) 		1701004062NRG24190720230517141 20/07/2023 kalicharan 1701004062WL007069 kalicharan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
683 PAHADGARH MP-01-004-062-002/315-B
(DHUNDHA) 		1701004062NRG24190720230517146 20/07/2023 rahul jatav 1701004062WL007069 rahul jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 rahuljatav FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-062-002/315-C
(DHUNDHA) 		1701004062NRG24190720230517147 20/07/2023 anoop sharma 1701004062WL007069 anoop sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 anoopsharma FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-062-002/316-B
(DHUNDHA) 		1701004062NRG24190720230517148 20/07/2023 sanju dhakad 1701004062WL007069 sanju dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 sanjudhakad FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-062-002/324-A
(DHUNDHA) 		1701004062NRG24190720230517156 20/07/2023 brama sharma 1701004062WL007069 brama sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 bramasharma FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-062-002/324-C
(DHUNDHA) 		1701004062NRG24190720230517157 20/07/2023 rinki rathor 1701004062WL007069 rinki rathor 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 rinkirathor FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-062-002/324-D
(DHUNDHA) 		1701004062NRG24190720230517158 20/07/2023 pushpa rathor 1701004062WL007069 pushpa rathor 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 pushparathor FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-062-002/326-C
(DHUNDHA) 		1701004062NRG24190720230517161 20/07/2023 aakash jatav 1701004062WL007069 aakash jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 aakashjatav FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-062-002/326-D
(DHUNDHA) 		1701004062NRG24190720230517162 20/07/2023 senki jatav 1701004062WL007069 senki jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 senkijatav FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-062-002/328-C
(DHUNDHA) 		1701004062NRG24190720230517163 20/07/2023 mahesh jatav 1701004062WL007069 mahesh jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 maheshjatav FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-062-002/337-C
(DHUNDHA) 		1701004062NRG24190720230517174 20/07/2023 chandni 1701004062WL007071 chandni 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 chandni FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-062-002/338-D
(DHUNDHA) 		1701004062NRG24190720230517175 20/07/2023 raguveer dhakad 1701004062WL007071 raguveer dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 raguveerdhakad FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-062-002/346-A
(DHUNDHA) 		1701004062NRG24190720230517177 20/07/2023 rachna dhakad 1701004062WL007071 rachna dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 rachnadhakad FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-062-002/346-D
(DHUNDHA) 		1701004062NRG24190720230517179 20/07/2023 soneram rathor 1701004062WL007071 soneram rathor 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 soneramrathor FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-062-002/347-A
(DHUNDHA) 		1701004062NRG24190720230517180 20/07/2023 girja jatav 1701004062WL007071 girja jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 girjajatav FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-062-002/347-C
(DHUNDHA) 		1701004062NRG24190720230517181 20/07/2023 bhuri jatav 1701004062WL007071 bhuri jatav 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
698 PAHADGARH MP-01-004-062-002/363-B
(DHUNDHA) 		1701004062NRG24190720230517190 20/07/2023 meenu dhakad 1701004062WL007071 meenu dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 meenudhakad FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-062-002/363-C
(DHUNDHA) 		1701004062NRG24190720230517191 20/07/2023 saloni dhakad 1701004062WL007071 saloni dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 salonidhakad FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-062-002/366-A
(DHUNDHA) 		1701004062NRG24190720230517192 20/07/2023 rajendra jatav 1701004062WL007071 rajendra jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 rajendrajatav FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-062-002/367-A
(DHUNDHA) 		1701004062NRG24190720230517193 20/07/2023 manju jatav 1701004062WL007071 manju jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 manjujatav FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-062-002/368-D
(DHUNDHA) 		1701004062NRG24190720230517194 20/07/2023 roshani sharma 1701004062WL007071 roshani sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 roshanisharma FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-062-002/369-D
(DHUNDHA) 		1701004062NRG24190720230517196 20/07/2023 satendra dhakad 1701004062WL007071 satendra dhakad 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
704 PAHADGARH MP-01-004-062-002/370-D
(DHUNDHA) 		1701004062NRG24190720230517197 20/07/2023 barpi 1701004062WL007071 barpi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 barpi FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-062-002/371-D
(DHUNDHA) 		1701004062NRG24190720230517198 20/07/2023 jeera 1701004062WL007071 jeera 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
706 PAHADGARH MP-01-004-062-002/372-D
(DHUNDHA) 		1701004062NRG24190720230517199 20/07/2023 vishal sharma 1701004062WL007071 vishal sharma 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
707 PAHADGARH MP-01-004-062-002/373-D
(DHUNDHA) 		1701004062NRG24190720230517200 20/07/2023 rekha 1701004062WL007071 rekha 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
708 PAHADGARH MP-01-004-062-002/374-C
(DHUNDHA) 		1701004062NRG24190720230517202 20/07/2023 shaitan dhakar 1701004062WL007071 shaitan dhakar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 shaitandhakar FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-062-002/420-A
(DHUNDHA) 		1701004062NRG24190720230516969 20/07/2023 pooja 1701004062WL007065 pooja 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
710 PAHADGARH MP-01-004-062-002/622
(DHUNDHA) 		1701004062NRG24190720230516982 20/07/2023 seema dhakad 1701004062WL007065 seema dhakad 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 seemadhakad FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-062-002/702
(DHUNDHA) 		1701004062NRG24190720230516995 20/07/2023 prwati 1701004062WL007065 prwati 00688 FINO0001446 1326 1326 Processed 29/07/2023 210348877 prwati FINO PAYMENTS BANK LTD(608001)
SubTotal 148070 148070
712 PAHADGARH MP-01-004-024-001/205-A
(CHINNONIKARERA) 		1701004024NRG24170720230501968 20/07/2023 poonam rajak 1701004024WL006759 poonam rajak 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 poonamrajak INDIA POST PAYMENTS BANK LIMITED(508528)
713 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512134 20/07/2023 Ramjilal 1701004048WL006961 Ramjilal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-048-001/2273
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512138 20/07/2023 sunil 1701004048WL006961 sunil 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-048-001/2295
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512139 20/07/2023 Suresh 1701004048WL006961 Suresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
716 PAHADGARH MP-01-004-048-001/3005
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512142 20/07/2023 Sharbadi 1701004048WL006961 Sharbadi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Sharbadi INDIA POST PAYMENTS BANK LIMITED(508528)
717 PAHADGARH MP-01-004-048-001/3059
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512145 20/07/2023 Uttam Kushwah 1701004048WL006961 Uttam Kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-048-001/3072
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512156 20/07/2023 Uday singh 1701004048WL006961 Uday singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512164 20/07/2023 Saroj 1701004048WL006961 Saroj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
720 PAHADGARH MP-01-004-048-001/3101
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512165 20/07/2023 Mathura 1701004048WL006961 Mathura 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
721 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512166 20/07/2023 Shailu 1701004048WL006961 Shailu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Shailu INDIA POST PAYMENTS BANK LIMITED(508528)
722 PAHADGARH MP-01-004-048-001/3110
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512167 20/07/2023 Shivsingh Kushwah 1701004048WL006961 Shivsingh Kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 ShivsinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512168 20/07/2023 Foolvati Kushwah 1701004048WL006961 Foolvati Kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
724 PAHADGARH MP-01-004-048-001/3112
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512169 20/07/2023 Brajesh 1701004048WL006961 Brajesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210348877 Brajesh CENTRAL BANK OF INDIA(607115)
725 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512170 20/07/2023 Sunita 1701004048WL006961 Sunita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
726 PAHADGARH MP-01-004-048-001/3128
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512171 20/07/2023 Suresh 1701004048WL006961 Suresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512173 20/07/2023 Asha 1701004048WL006961 Asha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
728 PAHADGARH MP-01-004-048-001/3140
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512172 20/07/2023 Suraj 1701004048WL006961 Suraj 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
729 PAHADGARH MP-01-004-048-001/3157
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512174 20/07/2023 Ummed Singh 1701004048WL006961 Ummed Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 UmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
730 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512175 20/07/2023 Padamani 1701004048WL006961 Padamani 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512176 20/07/2023 Annu 1701004048WL006961 Annu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512177 20/07/2023 Laxmi kushwah 1701004048WL006961 Laxmi kushwah 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
733 PAHADGARH MP-01-004-048-001/3175
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512178 20/07/2023 Vijay singh 1701004048WL006961 Vijay singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 PAHADGARH MP-01-004-048-001/3181
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512179 20/07/2023 Mahadevi baghel 1701004048WL006961 Mahadevi baghel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Mahadevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512180 20/07/2023 Naresh 1701004048WL006961 Naresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-048-001/3186
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512181 20/07/2023 Sunita 1701004048WL006961 Sunita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-048-001/3188
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512182 20/07/2023 Omvati 1701004048WL006961 Omvati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
738 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512184 20/07/2023 Long shri 1701004048WL006961 Long shri 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG24190720230512188 20/07/2023 Bhuri 1701004048WL006961 Bhuri 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210348877 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
740 PAHADGARH MP-01-004-007-001/1803
(TINDOKHAR) 		1701004007NRG24190720230510417 20/07/2023 tinku gupta 1701004007WL006926 tinku gupta 00697 BKID0MG9057 1326 1326 Processed 28/07/2023 210348877 tinkugupta STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-007-001/1855
(TINDOKHAR) 		1701004007NRG24190720230510432 20/07/2023 rakesh singh siakarwar 1701004007WL006926 rakesh singh siakarwar 00697 BKID0MG9057 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
742 PAHADGARH MP-01-004-044-001/242-A
(KAIMARA) 		1701004044NRG24180720230507127 20/07/2023 rajendra 1701004044WL006858 rajendra 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 rajendra NARMADA JHABUA GRAMIN BANK(508515)
743 PAHADGARH MP-01-004-044-001/244
(KAIMARA) 		1701004044NRG24180720230507128 20/07/2023 NAVALSINGH 1701004044WL006858 NAVALSINGH 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 NAVALSINGH CENTRAL BANK OF INDIA(607115)
744 PAHADGARH MP-01-004-044-001/256
(KAIMARA) 		1701004044NRG24180720230507129 20/07/2023 RAMHET 1701004044WL006858 RAMHET 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 RAMHET CENTRAL BANK OF INDIA(607115)
745 PAHADGARH MP-01-004-044-001/324
(KAIMARA) 		1701004044NRG24180720230507136 20/07/2023 mataden 1701004044WL006858 mataden 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 mataden CENTRAL BANK OF INDIA(607115)
746 PAHADGARH MP-01-004-044-001/4
(KAIMARA) 		1701004044NRG24180720230507137 20/07/2023 munna 1701004044WL006858 munna 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 munna STATE BANK OF INDIA(508548)
747 PAHADGARH MP-01-004-044-001/461
(KAIMARA) 		1701004044NRG24180720230507140 20/07/2023 MADANLAL 1701004044WL006858 MADANLAL 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 MADANLAL STATE BANK OF INDIA(508548)
748 PAHADGARH MP-01-004-044-001/476
(KAIMARA) 		1701004044NRG24180720230507142 20/07/2023 Arti 1701004044WL006858 Arti 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 Arti STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-044-002/146
(KAIMARA) 		1701004044NRG24170720230500368 20/07/2023 mahendra 1701004044WL006732 mahendra 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 mahendra NARMADA JHABUA GRAMIN BANK(508515)
750 PAHADGARH MP-01-004-044-002/463
(KAIMARA) 		1701004044NRG24170720230500384 20/07/2023 Savitri 1701004044WL006732 Savitri 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 Savitri NARMADA JHABUA GRAMIN BANK(508515)
751 PAHADGARH MP-01-004-044-002/497
(KAIMARA) 		1701004044NRG24170720230500386 20/07/2023 Brajesh 1701004044WL006732 Brajesh 00697 BKID0MG9058 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
752 PAHADGARH MP-01-004-044-002/52
(KAIMARA) 		1701004044NRG24170720230500390 20/07/2023 ashok kumar 1701004044WL006732 ashok kumar 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
753 PAHADGARH MP-01-004-062-002/184-A
(DHUNDHA) 		1701004062NRG24190720230517087 20/07/2023 himachal 1701004062WL007068 himachal 00697 BKID0MG9058 1326 1326 Processed 28/07/2023 210348877 himachal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
754 PAHADGARH MP-01-004-062-002/639
(DHUNDHA) 		1701004062NRG24190720230516983 20/07/2023 ramkumar 1701004062WL007065 ramkumar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210348877 ramkumar UCO BANK(607066)
SubTotal 1326 1326
755 PAHADGARH MP-01-004-024-001/1290
(CHINNONIKARERA) 		1701004024NRG24170720230501943 20/07/2023 manju 1701004024WL006759 manju 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 manju FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-024-001/421-A
(CHINNONIKARERA) 		1701004024NRG24170720230502040 20/07/2023 Laxmi narayan 1701004024WL006759 Laxmi narayan 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 Laxminarayan FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-024-001/422-A
(CHINNONIKARERA) 		1701004024NRG24170720230502041 20/07/2023 pooja 1701004024WL006759 pooja 00703 AIRP0000001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
758 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24170720230502043 20/07/2023 Ummedi 1701004024WL006759 Ummedi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 Ummedi FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-024-001/422-D
(CHINNONIKARERA) 		1701004024NRG24170720230502044 20/07/2023 rachana 1701004024WL006759 rachana 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 rachana STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-024-001/423-A
(CHINNONIKARERA) 		1701004024NRG24170720230502045 20/07/2023 NEERAJ 1701004024WL006759 NEERAJ 00703 AIRP0000001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
761 PAHADGARH MP-01-004-024-001/423-B
(CHINNONIKARERA) 		1701004024NRG24170720230502046 20/07/2023 laxmi 1701004024WL006759 laxmi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 laxmi FINO PAYMENTS BANK LTD(608001)
762 PAHADGARH MP-01-004-024-001/423-C
(CHINNONIKARERA) 		1701004024NRG24170720230502047 20/07/2023 meera 1701004024WL006759 meera 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 meera STATE BANK OF INDIA(508548)
763 PAHADGARH MP-01-004-024-001/423-D
(CHINNONIKARERA) 		1701004024NRG24170720230502048 20/07/2023 kalyan 1701004024WL006759 kalyan 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 kalyan FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-024-001/424-A
(CHINNONIKARERA) 		1701004024NRG24170720230502049 20/07/2023 Guddi 1701004024WL006759 Guddi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-024-001/424-B
(CHINNONIKARERA) 		1701004024NRG24170720230502050 20/07/2023 surksha 1701004024WL006759 surksha 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 surksha FINO PAYMENTS BANK LTD(608001)
766 PAHADGARH MP-01-004-024-001/424-C
(CHINNONIKARERA) 		1701004024NRG24170720230502051 20/07/2023 lalsingh 1701004024WL006759 lalsingh 00703 AIRP0000001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
767 PAHADGARH MP-01-004-024-001/424-D
(CHINNONIKARERA) 		1701004024NRG24170720230502052 20/07/2023 sushila 1701004024WL006759 sushila 00703 AIRP0000001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
768 PAHADGARH MP-01-004-024-001/425-A
(CHINNONIKARERA) 		1701004024NRG24170720230502053 20/07/2023 asharam 1701004024WL006759 asharam 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 asharam FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-024-001/425-B
(CHINNONIKARERA) 		1701004024NRG24170720230502054 20/07/2023 reena 1701004024WL006759 reena 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 reena FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-024-001/426-A
(CHINNONIKARERA) 		1701004024NRG24170720230502055 20/07/2023 krishna 1701004024WL006759 krishna 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 krishna STATE BANK OF INDIA(508548)
771 PAHADGARH MP-01-004-059-003/734
(JADERU) 		1701004059NRG24180720230503536 20/07/2023 Shanti 1701004059WL006797 Shanti 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 Shanti STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-059-003/736
(JADERU) 		1701004059NRG24180720230503538 20/07/2023 meena 1701004059WL006797 meena 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 meena STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-059-003/738
(JADERU) 		1701004059NRG24180720230503540 20/07/2023 Rama 1701004059WL006797 Rama 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-059-003/742
(JADERU) 		1701004059NRG24180720230503544 20/07/2023 panchm 1701004059WL006797 panchm 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 panchm STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-059-003/744
(JADERU) 		1701004059NRG24180720230503546 20/07/2023 suraj 1701004059WL006797 suraj 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
776 PAHADGARH MP-01-004-059-003/803
(JADERU) 		1701004059NRG24180720230503565 20/07/2023 ramotar 1701004059WL006797 ramotar 00703 AIRP0000001 1326 1326 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
777 PAHADGARH MP-01-004-059-003/805
(JADERU) 		1701004059NRG24180720230503566 20/07/2023 latha 1701004059WL006797 latha 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 latha FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-059-004/735
(JADERU) 		1701004059NRG24180720230503570 20/07/2023 rambhajan 1701004059WL006797 rambhajan 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210348877 rambhajan AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-059-004/738
(JADERU) 		1701004059NRG24180720230503573 20/07/2023 yogendra 1701004059WL006797 yogendra 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210348877 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-059-005/686
(JADERU) 		1701004059NRG24180720230503576 20/07/2023 Jabar Singh Gurjar 1701004059WL006797 Jabar Singh Gurjar 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210348877 JabarSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-059-005/688
(JADERU) 		1701004059NRG24180720230503577 20/07/2023 Ghanshyam adivashi 1701004059WL006797 Ghanshyam adivashi 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210348877 Ghanshyamadivashi STATE BANK OF INDIA(508548)
782 PAHADGARH MP-01-004-059-005/700
(JADERU) 		1701004059NRG24180720230503586 20/07/2023 sateesh adivashi 1701004059WL006797 sateesh adivashi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 sateeshadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
783 PAHADGARH MP-01-004-059-005/715
(JADERU) 		1701004059NRG24180720230503594 20/07/2023 deevan gurjar 1701004059WL006797 deevan gurjar 00703 AIRP0000001 1105 1105 Processed 28/07/2023 210348877 deevangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-059-005/717
(JADERU) 		1701004059NRG24180720230503595 20/07/2023 ramesh 1701004059WL006797 ramesh 00703 AIRP0000001 1105 1105 Rejected 29/07/2023 210348877 Aadhaar Number not Mapped to Account Number
785 PAHADGARH MP-01-004-062-001/355-A
(DHUNDHA) 		1701004062NRG24190720230517081 20/07/2023 bhuroo 1701004062WL007068 bhuroo 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 bhuroo AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-062-002/209-C
(DHUNDHA) 		1701004062NRG24190720230517095 20/07/2023 sourab 1701004062WL007068 sourab 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 sourab STATE BANK OF INDIA(508548)
787 PAHADGARH MP-01-004-062-002/336-A
(DHUNDHA) 		1701004062NRG24190720230517171 20/07/2023 hemlata verma 1701004062WL007071 hemlata verma 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 hemlataverma AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-062-002/345-B
(DHUNDHA) 		1701004062NRG24190720230517176 20/07/2023 sandeep dhakad 1701004062WL007071 sandeep dhakad 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210348877 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-062-002/346-B
(DHUNDHA) 		1701004062NRG24190720230517178 20/07/2023 abhisek dhakad 1701004062WL007071 abhisek dhakad 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 abhisekdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-062-002/362-C
(DHUNDHA) 		1701004062NRG24190720230517187 20/07/2023 abheshek 1701004062WL007071 abheshek 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210348877 abheshek PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
Total 1041131 1041131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200723APB_FTO_176078 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_200723APB_FTO_176078 AXIS BANK UTIB0002687 DEEDWANA OLI SARAFA BAZAAR BRANCH 1326
3 PAHADGARH MP1701004_200723APB_FTO_176078 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
4 PAHADGARH MP1701004_200723APB_FTO_176078 Bank of India BKID0008880 SHIVPURI 3978
5 PAHADGARH MP1701004_200723APB_FTO_176078 Canara Bank CNRB0006677 JOURA 3978
6 PAHADGARH MP1701004_200723APB_FTO_176078 Central Bank Of India CBIN0280782 KELARES 5304
7 PAHADGARH MP1701004_200723APB_FTO_176078 Central Bank Of India CBIN0281228 MOHANA 7956
8 PAHADGARH MP1701004_200723APB_FTO_176078 Central Bank Of India CBIN0281373 JOURA 66079
9 PAHADGARH MP1701004_200723APB_FTO_176078 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
10 PAHADGARH MP1701004_200723APB_FTO_176078 Central Bank Of India CBIN0282316 GHATIGAON 1326
11 PAHADGARH MP1701004_200723APB_FTO_176078 Central Bank Of India CBIN0284608 SABALGARH 1326
12 PAHADGARH MP1701004_200723APB_FTO_176078 IDBI Bank IBKL0001564 SHIVPURI 1326
13 PAHADGARH MP1701004_200723APB_FTO_176078 Indian Bank IDIB000M234 MORENA 1326
14 PAHADGARH MP1701004_200723APB_FTO_176078 Indian Overseas Bank IOBA0002417 MORENA 1326
15 PAHADGARH MP1701004_200723APB_FTO_176078 Punjab National Bank PUNB0031610 Shivpuri 1326
16 PAHADGARH MP1701004_200723APB_FTO_176078 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1326
17 PAHADGARH MP1701004_200723APB_FTO_176078 Punjab National Bank PUNB0268100 BAGCHINI 2652
18 PAHADGARH MP1701004_200723APB_FTO_176078 Punjab National Bank PUNB0276400 DHOBNI 7956
19 PAHADGARH MP1701004_200723APB_FTO_176078 Punjab National Bank PUNB0312700 SHIVPURI 1326
20 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0003761 ADB JOURA 62322
21 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0007238 JHUNDPUR 7956
22 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15912
23 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
24 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
25 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0030092 JOURA 42432
26 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0030118 POHRI 1326
27 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0030137 KAMPOO GWALIOR 3978
28 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0030309 GASWANI 18564
29 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
30 PAHADGARH MP1701004_200723APB_FTO_176078 State Bank of India SBIN0031478 GWALIOR 1326
31 PAHADGARH MP1701004_200723APB_FTO_176078 UCO Bank UCBA0000043 MORENA 1326
32 PAHADGARH MP1701004_200723APB_FTO_176078 UCO Bank UCBA0001025 PAHARGARH 19448
33 PAHADGARH MP1701004_200723APB_FTO_176078 UCO Bank UCBA0001429 SABALGARH 1326
34 PAHADGARH MP1701004_200723APB_FTO_176078 UCO Bank UCBA0002177 SHIVPURI 1326
35 PAHADGARH MP1701004_200723APB_FTO_176078 Union Bank of India UBIN0543527 MORENA 5304
36 PAHADGARH MP1701004_200723APB_FTO_176078 Union Bank of India UBIN0575429 SABALGARH 1326
37 PAHADGARH MP1701004_200723APB_FTO_176078 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
38 PAHADGARH MP1701004_200723APB_FTO_176078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 462774
39 PAHADGARH MP1701004_200723APB_FTO_176078 Fino Payments Bank Ltd FINO0001446 MP RO 148070
40 PAHADGARH MP1701004_200723APB_FTO_176078 India Post Payments Bank IPOS0000001 Morena 37128
41 PAHADGARH MP1701004_200723APB_FTO_176078 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
42 PAHADGARH MP1701004_200723APB_FTO_176078 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 15912
43 PAHADGARH MP1701004_200723APB_FTO_176078 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326
44 PAHADGARH MP1701004_200723APB_FTO_176078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46410

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