Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_301123APB_FTO_368839
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-01-004-005-002/1890
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386495 30/11/2023 rani solanki 1701004005WL020857 rani solanki 00048 BKID0009028 1326 1326 Processed 01/01/2024 321081044 ranisolanki BANK OF INDIA(508505)
2 PAHADGARH MP-01-004-005-002/1892
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386497 30/11/2023 anjali 1701004005WL020857 anjali 00048 BKID0009028 1326 1326 Processed 01/01/2024 321081044 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-005-002/1893
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386498 30/11/2023 sughar singh 1701004005WL020857 sughar singh 00048 BKID0009028 1326 1326 Processed 01/01/2024 321081044 sugharsingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-060-001/1272
(KHARIKA) 		1701004060NRG24231120231351602 30/11/2023 Sanjeev 1701004060WL020270 Sanjeev 00078 CNRB0004780 1105 1105 Processed 01/01/2024 321081044 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
5 PAHADGARH MP-01-004-060-001/1411
(KHARIKA) 		1701004060NRG24231120231351623 30/11/2023 Chhaviram 1701004060WL020270 Chhaviram 00078 CNRB0006677 1105 1105 Processed 01/01/2024 321081044 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
6 PAHADGARH MP-01-004-005-001/2059
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386420 30/11/2023 rani 1701004005WL020856 rani 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 rani CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-005-001/3064
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386387 30/11/2023 anguri 1701004005WL020855 anguri 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 anguri FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-005-001/3083
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386446 30/11/2023 sughar singh kushwah 1701004005WL020856 sughar singh kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 sugharsinghkushwah CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-005-001/3092
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383058 30/11/2023 shivram gurjar 1701004005WL020787 shivram gurjar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 shivramgurjar CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-005-001/4015
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386451 30/11/2023 sourav kushwah 1701004005WL020856 sourav kushwah 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 souravkushwah CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-005-001/4022
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383110 30/11/2023 ramkali gurjar 1701004005WL020788 ramkali gurjar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 ramkaligurjar CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386460 30/11/2023 raghvendra sharma 1701004005WL020857 raghvendra sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-005-002/1842
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386464 30/11/2023 baveena 1701004005WL020857 baveena 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 baveena CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-005-002/1852
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386471 30/11/2023 poonam gurjar 1701004005WL020857 poonam gurjar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 poonamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386472 30/11/2023 ramdulari gurjar 1701004005WL020857 ramdulari gurjar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-005-002/1875
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386490 30/11/2023 sanjay sharma 1701004005WL020857 sanjay sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 sanjaysharma CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-005-002/1876
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386491 30/11/2023 shalu sharma 1701004005WL020857 shalu sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 shalusharma CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-005-002/3064
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386503 30/11/2023 loai bai 1701004005WL020857 loai bai 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 loaibai AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-005-002/3097
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383092 30/11/2023 barsha jatav 1701004005WL020787 barsha jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 barshajatav CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-005-002/3106
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386399 30/11/2023 rajni jatav 1701004005WL020855 rajni jatav 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 rajnijatav INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-005-002/3111
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383099 30/11/2023 poonam sharma 1701004005WL020787 poonam sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 poonamsharma CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-005-002/3113
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383101 30/11/2023 sone 1701004005WL020787 sone 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 sone CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-005-002/3121
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383105 30/11/2023 ragini sharma 1701004005WL020787 ragini sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 raginisharma CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-005-002/3135
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383113 30/11/2023 neetu 1701004005WL020788 neetu 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 neetu CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-005-002/3141
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383116 30/11/2023 shubham singh sikarwar 1701004005WL020788 shubham singh sikarwar 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 shubhamsinghsikarwar CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-005-002/3151
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383126 30/11/2023 neha sharma 1701004005WL020788 neha sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 nehasharma STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-005-002/3156
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386512 30/11/2023 kshama sharma 1701004005WL020857 kshama sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 kshamasharma CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-005-002/3180
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386413 30/11/2023 sonali sharma 1701004005WL020855 sonali sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 sonalisharma STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-005-002/3181
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386414 30/11/2023 usha sharma 1701004005WL020855 usha sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 ushasharma CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-005-002/3182
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386415 30/11/2023 dinesh kumar sharma 1701004005WL020855 dinesh kumar sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 dineshkumarsharma CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-005-002/995
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386518 30/11/2023 saurabh sharma 1701004005WL020857 saurabh sharma 00089 CBIN0280782 1326 1326 Processed 01/01/2024 321081044 saurabhsharma CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-007-001/1799
(TINDOKHAR) 		1701004007NRG24281120231378678 30/11/2023 suraj rathore 1701004007WL020706 suraj rathore 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 surajrathore CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-007-001/1856
(TINDOKHAR) 		1701004007NRG24281120231378694 30/11/2023 sinil sharma 1701004007WL020706 sinil sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 sinilsharma NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-007-001/2118
(TINDOKHAR) 		1701004007NRG24281120231378710 30/11/2023 sumer singh 1701004007WL020706 sumer singh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 sumersingh CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-007-001/2136
(TINDOKHAR) 		1701004007NRG24281120231378719 30/11/2023 sultan singh goyal 1701004007WL020706 sultan singh goyal 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 sultansinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-007-001/2137
(TINDOKHAR) 		1701004007NRG24281120231378720 30/11/2023 amit goyal 1701004007WL020706 amit goyal 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 amitgoyal NARMADA JHABUA GRAMIN BANK(508515)
37 PAHADGARH MP-01-004-007-001/2146
(TINDOKHAR) 		1701004007NRG24281120231378726 30/11/2023 arun jatav 1701004007WL020706 arun jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 arunjatav CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-007-001/2154
(TINDOKHAR) 		1701004007NRG24281120231378734 30/11/2023 sumit sikarwar 1701004007WL020706 sumit sikarwar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 sumitsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-007-001/2171
(TINDOKHAR) 		1701004007NRG24281120231378750 30/11/2023 leela 1701004007WL020706 leela 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 leela CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-007-001/758
(TINDOKHAR) 		1701004007NRG24281120231378760 30/11/2023 Ghanshyam jatav 1701004007WL020706 Ghanshyam jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 321081044 Ghanshyamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44421 44421
41 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24231120231351625 30/11/2023 Saroj 1701004060WL020270 Saroj 00089 CBIN0281373 1105 1105 Processed 01/01/2024 321081044 Saroj CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-060-001/1418
(KHARIKA) 		1701004060NRG24231120231351630 30/11/2023 Arti 1701004060WL020270 Arti 00089 CBIN0281373 1105 1105 Processed 01/01/2024 321081044 Arti FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-060-001/1432
(KHARIKA) 		1701004060NRG24231120231351641 30/11/2023 Priya Tomar 1701004060WL020270 Priya Tomar 00089 CBIN0281373 1105 1105 Processed 01/01/2024 321081044 PriyaTomar BANK OF BARODA(606985)
44 PAHADGARH MP-01-004-060-001/1445
(KHARIKA) 		1701004060NRG24231120231351653 30/11/2023 Shivnaee 1701004060WL020270 Shivnaee 00089 CBIN0281373 1105 1105 Processed 01/01/2024 321081044 Shivnaee FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-060-001/1446
(KHARIKA) 		1701004060NRG24231120231351654 30/11/2023 Kamalesh Tyagi 1701004060WL020270 Kamalesh Tyagi 00089 CBIN0281373 1105 1105 Processed 01/01/2024 321081044 KamaleshTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
46 PAHADGARH MP-01-004-007-001/1715
(TINDOKHAR) 		1701004007NRG24281120231378661 30/11/2023 kalla 1701004007WL020706 kalla 00089 CBIN0282819 1105 1105 Processed 01/01/2024 321081044 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-007-001/1717-A
(TINDOKHAR) 		1701004007NRG24281120231378662 30/11/2023 somaveer singgh 1701004007WL020706 somaveer singgh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 321081044 somaveersinggh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-007-001/1721
(TINDOKHAR) 		1701004007NRG24281120231378663 30/11/2023 raghunandan singh 1701004007WL020706 raghunandan singh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 321081044 raghunandansingh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-007-001/1822
(TINDOKHAR) 		1701004007NRG24281120231378683 30/11/2023 udayveer singh 1701004007WL020706 udayveer singh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 321081044 udayveersingh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-007-001/1823
(TINDOKHAR) 		1701004007NRG24281120231378684 30/11/2023 rameswar parmar 1701004007WL020706 rameswar parmar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 321081044 rameswarparmar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
51 PAHADGARH MP-01-004-005-002/1862
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386478 30/11/2023 jitendra jatav 1701004005WL020857 jitendra jatav 00089 CBIN0283006 1326 1326 Processed 01/01/2024 321081044 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-005-002/1863
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386479 30/11/2023 deepu jatav 1701004005WL020857 deepu jatav 00089 CBIN0283006 1326 1326 Processed 01/01/2024 321081044 deepujatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 PAHADGARH MP-01-004-005-002/3155
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386511 30/11/2023 jitendra solanki 1701004005WL020857 jitendra solanki 00152 HDFC0002842 1326 1326 Processed 01/01/2024 321081044 jitendrasolanki PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-005-002/3161
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386514 30/11/2023 ajeet jatav 1701004005WL020857 ajeet jatav 00152 HDFC0005958 1326 1326 Processed 01/01/2024 321081044 ajeetjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-007-001/2153
(TINDOKHAR) 		1701004007NRG24281120231378733 30/11/2023 rajkumar 1701004007WL020706 rajkumar 00177 IOBA0002417 1105 1105 Processed 02/01/2024 321081044 rajkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
56 PAHADGARH MP-01-004-005-002/3153
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386509 30/11/2023 vijay solanki 1701004005WL020857 vijay solanki 00354 PUNB0031710 1326 1326 Processed 01/01/2024 321081044 vijaysolanki PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-005-002/3154
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386510 30/11/2023 shivdevi 1701004005WL020857 shivdevi 00354 PUNB0031710 1326 1326 Processed 01/01/2024 321081044 shivdevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 PAHADGARH MP-01-004-007-001/1864
(TINDOKHAR) 		1701004007NRG24281120231378696 30/11/2023 anil singh parmar 1701004007WL020706 anil singh parmar 00354 PUNB0268100 1105 1105 Processed 01/01/2024 321081044 anilsinghparmar INDIAN BANK(607105)
59 PAHADGARH MP-01-004-060-001/1138
(KHARIKA) 		1701004060NRG24231120231351580 30/11/2023 Pursotam prajapati 1701004060WL020270 Pursotam prajapati 00354 PUNB0268100 1105 1105 Processed 01/01/2024 321081044 Pursotamprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
60 PAHADGARH MP-01-004-005-002/1891
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386496 30/11/2023 gajraj singh 1701004005WL020857 gajraj singh 00354 PUNB0489600 1326 1326 Processed 01/01/2024 321081044 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 PAHADGARH MP-01-004-007-001/1363-B
(TINDOKHAR) 		1701004007NRG24281120231378604 30/11/2023 mintu 1701004007WL020706 mintu 00415 SBIN0000430 884 884 Processed 01/01/2024 321081044 mintu FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-007-001/1400
(TINDOKHAR) 		1701004007NRG24281120231378609 30/11/2023 ravindra 1701004007WL020706 ravindra 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-007-001/1404
(TINDOKHAR) 		1701004007NRG24281120231378610 30/11/2023 rajkumar 1701004007WL020706 rajkumar 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 rajkumar FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-007-001/1417
(TINDOKHAR) 		1701004007NRG24281120231378613 30/11/2023 ravindra 1701004007WL020706 ravindra 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 ravindra STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-007-001/1479
(TINDOKHAR) 		1701004007NRG24281120231378615 30/11/2023 kishansingh 1701004007WL020706 kishansingh 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 kishansingh UNION BANK OF INDIA(508500)
66 PAHADGARH MP-01-004-007-001/1482
(TINDOKHAR) 		1701004007NRG24281120231378616 30/11/2023 veerendra 1701004007WL020706 veerendra 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 veerendra FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-007-001/1492
(TINDOKHAR) 		1701004007NRG24281120231378617 30/11/2023 mahaveersingh 1701004007WL020706 mahaveersingh 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 mahaveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-007-001/1493
(TINDOKHAR) 		1701004007NRG24281120231378618 30/11/2023 vakeelsingh 1701004007WL020706 vakeelsingh 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 vakeelsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 PAHADGARH MP-01-004-007-001/1496
(TINDOKHAR) 		1701004007NRG24281120231378620 30/11/2023 pradeep 1701004007WL020706 pradeep 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 pradeep CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-007-001/1497
(TINDOKHAR) 		1701004007NRG24281120231378621 30/11/2023 vishnu 1701004007WL020706 vishnu 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 vishnu STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-007-001/1502
(TINDOKHAR) 		1701004007NRG24281120231378623 30/11/2023 veerendra 1701004007WL020706 veerendra 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 veerendra FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-007-001/1505
(TINDOKHAR) 		1701004007NRG24281120231378624 30/11/2023 kallasingh 1701004007WL020706 kallasingh 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 kallasingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-007-001/1509
(TINDOKHAR) 		1701004007NRG24281120231378626 30/11/2023 vikashsingh 1701004007WL020706 vikashsingh 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 vikashsingh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-007-001/1510
(TINDOKHAR) 		1701004007NRG24281120231378627 30/11/2023 rajendra 1701004007WL020706 rajendra 00415 SBIN0000430 1105 1105 Processed 01/01/2024 321081044 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
75 PAHADGARH MP-01-004-007-001/1413
(TINDOKHAR) 		1701004007NRG24281120231378611 30/11/2023 dinesh 1701004007WL020706 dinesh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 dinesh STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-007-001/1414
(TINDOKHAR) 		1701004007NRG24281120231378612 30/11/2023 banti 1701004007WL020706 banti 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 banti STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-007-001/1468
(TINDOKHAR) 		1701004007NRG24281120231378614 30/11/2023 mahipalsingh 1701004007WL020706 mahipalsingh 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 mahipalsingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-007-001/1495
(TINDOKHAR) 		1701004007NRG24281120231378619 30/11/2023 ajit 1701004007WL020706 ajit 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 ajit STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-007-001/1498
(TINDOKHAR) 		1701004007NRG24281120231378622 30/11/2023 mohar 1701004007WL020706 mohar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 mohar STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-060-001/1207
(KHARIKA) 		1701004060NRG24231120231351592 30/11/2023 Sharada 1701004060WL020270 Sharada 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 Sharada AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-060-001/1262
(KHARIKA) 		1701004060NRG24231120231351600 30/11/2023 Roshni Prajapati 1701004060WL020270 Roshni Prajapati 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 RoshniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24231120231351626 30/11/2023 Ramnaresh Tyagi 1701004060WL020270 Ramnaresh Tyagi 00415 SBIN0003761 1105 1105 Processed 01/01/2024 321081044 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
83 PAHADGARH MP-01-004-005-002/3065
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386504 30/11/2023 renu 1701004005WL020857 renu 00415 SBIN0007238 1326 1326 Processed 01/01/2024 321081044 renu CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-007-001/1696
(TINDOKHAR) 		1701004007NRG24281120231378657 30/11/2023 jitendra singh 1701004007WL020706 jitendra singh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-007-001/1697
(TINDOKHAR) 		1701004007NRG24281120231378658 30/11/2023 sanjay singh 1701004007WL020706 sanjay singh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 sanjaysingh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-007-001/1804
(TINDOKHAR) 		1701004007NRG24281120231378681 30/11/2023 rajvir singh sikarwar 1701004007WL020706 rajvir singh sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 rajvirsinghsikarwar STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-007-001/1845
(TINDOKHAR) 		1701004007NRG24281120231378687 30/11/2023 satendra singh 1701004007WL020706 satendra singh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 satendrasingh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-007-001/1852
(TINDOKHAR) 		1701004007NRG24281120231378692 30/11/2023 gudiya 1701004007WL020706 gudiya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 gudiya STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-007-001/1854
(TINDOKHAR) 		1701004007NRG24281120231378693 30/11/2023 priya tomar 1701004007WL020706 priya tomar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 priyatomar FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-007-001/2121
(TINDOKHAR) 		1701004007NRG24281120231378711 30/11/2023 triveni 1701004007WL020706 triveni 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 triveni STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-007-001/2128
(TINDOKHAR) 		1701004007NRG24281120231378714 30/11/2023 sachin 1701004007WL020706 sachin 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 sachin FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-007-001/2130
(TINDOKHAR) 		1701004007NRG24281120231378716 30/11/2023 munni sikarwar 1701004007WL020706 munni sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 munnisikarwar FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-007-001/2138
(TINDOKHAR) 		1701004007NRG24281120231378721 30/11/2023 pooran singh jadon 1701004007WL020706 pooran singh jadon 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 pooransinghjadon STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-007-001/2143
(TINDOKHAR) 		1701004007NRG24281120231378723 30/11/2023 mithalesh 1701004007WL020706 mithalesh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
95 PAHADGARH MP-01-004-007-001/2145
(TINDOKHAR) 		1701004007NRG24281120231378725 30/11/2023 upendra singh jadon 1701004007WL020706 upendra singh jadon 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 upendrasinghjadon STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-007-001/2147
(TINDOKHAR) 		1701004007NRG24281120231378727 30/11/2023 rajeshwari 1701004007WL020706 rajeshwari 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
97 PAHADGARH MP-01-004-007-001/2152
(TINDOKHAR) 		1701004007NRG24281120231378732 30/11/2023 kalicharan sikarwar 1701004007WL020706 kalicharan sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 kalicharansikarwar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-007-001/2178
(TINDOKHAR) 		1701004007NRG24281120231378755 30/11/2023 radheshyam sharma 1701004007WL020706 radheshyam sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 321081044 radheshyamsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
99 PAHADGARH MP-01-004-005-001/3070
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386442 30/11/2023 rishikesh kushwah 1701004005WL020856 rishikesh kushwah 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-005-002/1056
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386395 30/11/2023 ramkali 1701004005WL020855 ramkali 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 ramkali STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-005-002/3061
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386501 30/11/2023 ramhet sharma 1701004005WL020857 ramhet sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 ramhetsharma AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAHADGARH MP-01-004-005-002/3068
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383073 30/11/2023 ramsahay 1701004005WL020787 ramsahay 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 ramsahay STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-005-002/3085
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383081 30/11/2023 suresh jatav 1701004005WL020787 suresh jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 sureshjatav STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-005-002/3088
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383083 30/11/2023 shiv sevak gour 1701004005WL020787 shiv sevak gour 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 shivsevakgour CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-005-002/3107
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386400 30/11/2023 reena jatav 1701004005WL020855 reena jatav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 reenajatav STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-005-002/3108
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386401 30/11/2023 ramveer 1701004005WL020855 ramveer 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 ramveer STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-005-002/3112
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383100 30/11/2023 hareesha chandra gour 1701004005WL020787 hareesha chandra gour 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 hareeshachandragour STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-005-002/3115
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383103 30/11/2023 manoj kumar sharma 1701004005WL020787 manoj kumar sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 manojkumarsharma STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-005-002/3120
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383104 30/11/2023 namrata sharma 1701004005WL020787 namrata sharma 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 namratasharma FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-005-002/3124
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383107 30/11/2023 ramsevak gaur 1701004005WL020787 ramsevak gaur 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 ramsevakgaur STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-005-002/3125
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383108 30/11/2023 deepti gaur 1701004005WL020787 deepti gaur 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 deeptigaur STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-005-002/3139
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383114 30/11/2023 brajesh singh gurjar 1701004005WL020788 brajesh singh gurjar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 brajeshsinghgurjar STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-005-002/472
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386515 30/11/2023 lokendra 1701004005WL020857 lokendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-005-002/986
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383128 30/11/2023 hokamchand 1701004005WL020788 hokamchand 00415 SBIN0010845 1326 1326 Processed 01/01/2024 321081044 hokamchand CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-007-001/1517
(TINDOKHAR) 		1701004007NRG24281120231378632 30/11/2023 satendra 1701004007WL020706 satendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 satendra FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-007-001/1518
(TINDOKHAR) 		1701004007NRG24281120231378633 30/11/2023 satish 1701004007WL020706 satish 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 satish FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-007-001/1645
(TINDOKHAR) 		1701004007NRG24281120231378652 30/11/2023 radhakrashna 1701004007WL020706 radhakrashna 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 radhakrashna FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-007-001/1646
(TINDOKHAR) 		1701004007NRG24281120231378653 30/11/2023 ramakant 1701004007WL020706 ramakant 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 ramakant FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-007-001/1676
(TINDOKHAR) 		1701004007NRG24281120231378654 30/11/2023 sugreev 1701004007WL020706 sugreev 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 sugreev STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-007-001/1683
(TINDOKHAR) 		1701004007NRG24281120231378655 30/11/2023 satendra 1701004007WL020706 satendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 satendra PUNJAB NATIONAL BANK(508568)
121 PAHADGARH MP-01-004-007-001/1684
(TINDOKHAR) 		1701004007NRG24281120231378656 30/11/2023 sachin 1701004007WL020706 sachin 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 sachin FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-007-001/1789
(TINDOKHAR) 		1701004007NRG24281120231378676 30/11/2023 vinod shakya 1701004007WL020706 vinod shakya 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 vinodshakya NARMADA JHABUA GRAMIN BANK(508515)
123 PAHADGARH MP-01-004-007-001/1793
(TINDOKHAR) 		1701004007NRG24281120231378677 30/11/2023 manoj shakya 1701004007WL020706 manoj shakya 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 manojshakya FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-007-001/1804-A
(TINDOKHAR) 		1701004007NRG24281120231378682 30/11/2023 abhishek singh 1701004007WL020706 abhishek singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 abhisheksingh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-007-001/1847
(TINDOKHAR) 		1701004007NRG24281120231378689 30/11/2023 rambhan singh 1701004007WL020706 rambhan singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 rambhansingh STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-007-001/1848
(TINDOKHAR) 		1701004007NRG24281120231378690 30/11/2023 jogendra singh 1701004007WL020706 jogendra singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 jogendrasingh STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-007-001/1849
(TINDOKHAR) 		1701004007NRG24281120231378691 30/11/2023 devendra singh sikarwar 1701004007WL020706 devendra singh sikarwar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 devendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-007-001/2125
(TINDOKHAR) 		1701004007NRG24281120231378712 30/11/2023 sanjay siarwar 1701004007WL020706 sanjay siarwar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 sanjaysiarwar NARMADA JHABUA GRAMIN BANK(508515)
129 PAHADGARH MP-01-004-007-001/2141
(TINDOKHAR) 		1701004007NRG24281120231378722 30/11/2023 rohit singh sikarwar 1701004007WL020706 rohit singh sikarwar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 rohitsinghsikarwar STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-007-001/2144
(TINDOKHAR) 		1701004007NRG24281120231378724 30/11/2023 mahesh sharma 1701004007WL020706 mahesh sharma 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 maheshsharma STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-007-001/2155
(TINDOKHAR) 		1701004007NRG24281120231378735 30/11/2023 bhupendra singh sikarwar 1701004007WL020706 bhupendra singh sikarwar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 bhupendrasinghsikarwar STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-007-001/2181
(TINDOKHAR) 		1701004007NRG24281120231378757 30/11/2023 bharati 1701004007WL020706 bharati 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 bharati STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-007-001/594
(TINDOKHAR) 		1701004007NRG24281120231378758 30/11/2023 rajpal jatav 1701004007WL020706 rajpal jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 rajpaljatav NARMADA JHABUA GRAMIN BANK(508515)
134 PAHADGARH MP-01-004-007-001/668
(TINDOKHAR) 		1701004007NRG24281120231378759 30/11/2023 amar singh 1701004007WL020706 amar singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 321081044 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43316 43316
135 PAHADGARH MP-01-004-060-001/1029
(KHARIKA) 		1701004060NRG24231120231351558 30/11/2023 mahadevi 1701004060WL020270 mahadevi 00415 SBIN0030092 663 663 Processed 01/01/2024 321081044 mahadevi STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-060-001/1098
(KHARIKA) 		1701004060NRG24231120231351569 30/11/2023 SUNITA BAGHEL 1701004060WL020270 SUNITA BAGHEL 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 SUNITABAGHEL STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-060-001/1140
(KHARIKA) 		1701004060NRG24231120231351582 30/11/2023 Darshanlal 1701004060WL020270 Darshanlal 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 Darshanlal FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-060-001/1143
(KHARIKA) 		1701004060NRG24231120231351583 30/11/2023 Rekha Prajapati 1701004060WL020270 Rekha Prajapati 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 RekhaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24231120231351624 30/11/2023 Manisha 1701004060WL020270 Manisha 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 Manisha STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-060-001/1416
(KHARIKA) 		1701004060NRG24231120231351628 30/11/2023 Meena Devi 1701004060WL020270 Meena Devi 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 MeenaDevi STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-060-001/1417
(KHARIKA) 		1701004060NRG24231120231351629 30/11/2023 Baijanti Tyagi 1701004060WL020270 Baijanti Tyagi 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 BaijantiTyagi STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-060-001/1420
(KHARIKA) 		1701004060NRG24231120231351632 30/11/2023 Rani Sikarwar 1701004060WL020270 Rani Sikarwar 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 RaniSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-060-001/1423
(KHARIKA) 		1701004060NRG24231120231351634 30/11/2023 Priti 1701004060WL020270 Priti 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 Priti UNION BANK OF INDIA(508500)
144 PAHADGARH MP-01-004-060-001/17
(KHARIKA) 		1701004060NRG24231120231351657 30/11/2023 kalla 1701004060WL020270 kalla 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24231120231351658 30/11/2023 deshraj 1701004060WL020270 deshraj 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 deshraj STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-060-001/657
(KHARIKA) 		1701004060NRG24231120231351659 30/11/2023 munci 1701004060WL020270 munci 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 munci AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24231120231351660 30/11/2023 parsottam 1701004060WL020270 parsottam 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 parsottam PUNJAB NATIONAL BANK(508568)
148 PAHADGARH MP-01-004-060-001/707
(KHARIKA) 		1701004060NRG24231120231351662 30/11/2023 shrikumar 1701004060WL020270 shrikumar 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 shrikumar AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-060-001/738
(KHARIKA) 		1701004060NRG24231120231351666 30/11/2023 gireesh 1701004060WL020270 gireesh 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-060-001/742
(KHARIKA) 		1701004060NRG24231120231351667 30/11/2023 lakhan das 1701004060WL020270 lakhan das 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 lakhandas AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24231120231351668 30/11/2023 shivcharan 1701004060WL020270 shivcharan 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-060-001/800
(KHARIKA) 		1701004060NRG24231120231351669 30/11/2023 javitri 1701004060WL020270 javitri 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-060-001/848
(KHARIKA) 		1701004060NRG24231120231351671 30/11/2023 tekaram 1701004060WL020270 tekaram 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 tekaram AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24231120231351672 30/11/2023 lalaram 1701004060WL020270 lalaram 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-060-001/910
(KHARIKA) 		1701004060NRG24231120231351673 30/11/2023 Rinku bhaghel 1701004060WL020270 Rinku bhaghel 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 Rinkubhaghel PUNJAB NATIONAL BANK(508568)
156 PAHADGARH MP-01-004-060-001/962
(KHARIKA) 		1701004060NRG24231120231351675 30/11/2023 RAMDIN BALMIK 1701004060WL020270 RAMDIN BALMIK 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 RAMDINBALMIK AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-060-001/965
(KHARIKA) 		1701004060NRG24231120231351678 30/11/2023 guddi 1701004060WL020270 guddi 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 guddi STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-060-001/973
(KHARIKA) 		1701004060NRG24231120231351679 30/11/2023 vandhana 1701004060WL020270 vandhana 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 vandhana STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-060-001/977
(KHARIKA) 		1701004060NRG24231120231351680 30/11/2023 gabbar 1701004060WL020270 gabbar 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24231120231351681 30/11/2023 usha 1701004060WL020270 usha 00415 SBIN0030092 1105 1105 Processed 01/01/2024 321081044 usha AIRTEL PAYMENTS BANK LIMITED(990288)
161 PAHADGARH MP-01-004-060-001/991
(KHARIKA) 		1701004060NRG24231120231351682 30/11/2023 ramveti 1701004060WL020270 ramveti 00415 SBIN0030092 663 663 Processed 01/01/2024 321081044 ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28951 28951
162 PAHADGARH MP-01-004-005-001/2039
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386418 30/11/2023 satyveer kushwah 1701004005WL020856 satyveer kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 satyveerkushwah STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-005-001/3067
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386440 30/11/2023 devchand kushwah 1701004005WL020856 devchand kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 devchandkushwah FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-005-001/4019
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386393 30/11/2023 sheela kushwah 1701004005WL020855 sheela kushwah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 sheelakushwah FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-005-002/1865
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386481 30/11/2023 pooja jatav 1701004005WL020857 pooja jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 poojajatav NARMADA JHABUA GRAMIN BANK(508515)
166 PAHADGARH MP-01-004-005-002/1884
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386492 30/11/2023 abhishek sharma 1701004005WL020857 abhishek sharma 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 abhisheksharma STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-005-002/3087
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383082 30/11/2023 banbarilal sharma 1701004005WL020787 banbarilal sharma 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 banbarilalsharma FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-005-002/3092
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383087 30/11/2023 pavan jatav 1701004005WL020787 pavan jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 pavanjatav STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-005-002/3095
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383090 30/11/2023 baijanti jatav 1701004005WL020787 baijanti jatav 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 baijantijatav STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-005-002/3103
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383095 30/11/2023 devendra kumar 1701004005WL020787 devendra kumar 00415 SBIN0030439 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PAHADGARH MP-01-004-005-002/3116
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386402 30/11/2023 avdesh sharma 1701004005WL020855 avdesh sharma 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 avdeshsharma STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-005-002/3143
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383118 30/11/2023 ramkumar singh 1701004005WL020788 ramkumar singh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 ramkumarsingh IDBI BANK(607095)
173 PAHADGARH MP-01-004-005-002/3144
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383119 30/11/2023 siya gurjar 1701004005WL020788 siya gurjar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 siyagurjar STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-005-002/3146
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383121 30/11/2023 durag singh 1701004005WL020788 durag singh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 duragsingh STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-005-002/3147
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383122 30/11/2023 rustam singh 1701004005WL020788 rustam singh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 rustamsingh ICICI BANK LTD(508534)
176 PAHADGARH MP-01-004-005-002/3178
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383127 30/11/2023 hansraj singh 1701004005WL020788 hansraj singh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 hansrajsingh STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-005-002/3183
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386416 30/11/2023 sangeeta sharma 1701004005WL020855 sangeeta sharma 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 sangeetasharma STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386517 30/11/2023 Shailendra 1701004005WL020857 Shailendra 00415 SBIN0030439 1326 1326 Processed 01/01/2024 321081044 Shailendra STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-007-001/2180
(TINDOKHAR) 		1701004007NRG24281120231378756 30/11/2023 girraj 1701004007WL020706 girraj 00415 SBIN0030439 1105 1105 Processed 01/01/2024 321081044 girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
180 PAHADGARH MP-01-004-005-002/15
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386459 30/11/2023 mahadev 1701004005WL020857 mahadev 00462 UCBA0000043 1326 1326 Processed 01/01/2024 321081044 mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
181 PAHADGARH MP-01-004-005-002/3067
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383072 30/11/2023 dulari 1701004005WL020787 dulari 00462 UCBA0001025 1326 1326 Processed 01/01/2024 321081044 dulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 PAHADGARH MP-01-004-005-001/2041
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386419 30/11/2023 revati 1701004005WL020856 revati 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321081044 revati UCO BANK(607066)
183 PAHADGARH MP-01-004-005-002/1642
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383069 30/11/2023 dinesh 1701004005WL020787 dinesh 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321081044 dinesh CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-005-002/1643
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383070 30/11/2023 pramod 1701004005WL020787 pramod 00462 UCBA0001429 1326 1326 Processed 01/01/2024 321081044 pramod NARMADA JHABUA GRAMIN BANK(508515)
185 PAHADGARH MP-01-004-007-001/2064
(TINDOKHAR) 		1701004007NRG24281120231378705 30/11/2023 rakesh singh 1701004007WL020706 rakesh singh 00462 UCBA0001429 1105 1105 Processed 01/01/2024 321081044 rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
186 PAHADGARH MP-01-004-007-001/1860
(TINDOKHAR) 		1701004007NRG24281120231378695 30/11/2023 saachin sharma 1701004007WL020706 saachin sharma 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 saachinsharma NARMADA JHABUA GRAMIN BANK(508515)
187 PAHADGARH MP-01-004-060-001/1000
(KHARIKA) 		1701004060NRG24231120231351546 30/11/2023 mamta 1701004060WL020270 mamta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 mamta FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-060-001/1001
(KHARIKA) 		1701004060NRG24231120231351547 30/11/2023 geeta 1701004060WL020270 geeta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 geeta FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-060-001/1003
(KHARIKA) 		1701004060NRG24231120231351548 30/11/2023 suneeta 1701004060WL020270 suneeta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 suneeta UNION BANK OF INDIA(508500)
190 PAHADGARH MP-01-004-060-001/1004
(KHARIKA) 		1701004060NRG24231120231351549 30/11/2023 savitri 1701004060WL020270 savitri 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAHADGARH MP-01-004-060-001/1006
(KHARIKA) 		1701004060NRG24231120231351550 30/11/2023 manesa 1701004060WL020270 manesa 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 manesa UNION BANK OF INDIA(508500)
192 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24231120231351551 30/11/2023 Geta 1701004060WL020270 Geta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Geta UNION BANK OF INDIA(508500)
193 PAHADGARH MP-01-004-060-001/1010
(KHARIKA) 		1701004060NRG24231120231351552 30/11/2023 munni 1701004060WL020270 munni 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 munni FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-060-001/1017
(KHARIKA) 		1701004060NRG24231120231351553 30/11/2023 hasena 1701004060WL020270 hasena 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 hasena AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAHADGARH MP-01-004-060-001/1018
(KHARIKA) 		1701004060NRG24231120231351554 30/11/2023 Kelashi 1701004060WL020270 Kelashi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
196 PAHADGARH MP-01-004-060-001/1019
(KHARIKA) 		1701004060NRG24231120231351555 30/11/2023 Bhekam 1701004060WL020270 Bhekam 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Bhekam STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-060-001/1021
(KHARIKA) 		1701004060NRG24231120231351556 30/11/2023 Laxmi prajapati 1701004060WL020270 Laxmi prajapati 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Laxmiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAHADGARH MP-01-004-060-001/1027
(KHARIKA) 		1701004060NRG24231120231351557 30/11/2023 Dolat 1701004060WL020270 Dolat 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Dolat STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-060-001/1039
(KHARIKA) 		1701004060NRG24231120231351559 30/11/2023 munni jatav 1701004060WL020270 munni jatav 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 munnijatav UNION BANK OF INDIA(508500)
200 PAHADGARH MP-01-004-060-001/1041
(KHARIKA) 		1701004060NRG24231120231351560 30/11/2023 Basdev tyagi 1701004060WL020270 Basdev tyagi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Basdevtyagi PUNJAB NATIONAL BANK(508568)
201 PAHADGARH MP-01-004-060-001/1043
(KHARIKA) 		1701004060NRG24231120231351561 30/11/2023 preti jatav 1701004060WL020270 preti jatav 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 pretijatav STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-060-001/1047
(KHARIKA) 		1701004060NRG24231120231351562 30/11/2023 Saroj sikarwar 1701004060WL020270 Saroj sikarwar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Sarojsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-060-001/1049
(KHARIKA) 		1701004060NRG24231120231351563 30/11/2023 Meera jatav 1701004060WL020270 Meera jatav 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Meerajatav STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-060-001/1100
(KHARIKA) 		1701004060NRG24231120231351570 30/11/2023 THANEDAR JATAV 1701004060WL020270 THANEDAR JATAV 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 THANEDARJATAV NARMADA JHABUA GRAMIN BANK(508515)
205 PAHADGARH MP-01-004-060-001/1125
(KHARIKA) 		1701004060NRG24231120231351577 30/11/2023 Netram 1701004060WL020270 Netram 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Netram STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-060-001/1139
(KHARIKA) 		1701004060NRG24231120231351581 30/11/2023 Satyapal Baghel 1701004060WL020270 Satyapal Baghel 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 SatyapalBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
207 PAHADGARH MP-01-004-060-001/1151
(KHARIKA) 		1701004060NRG24231120231351584 30/11/2023 Kiran Jatav 1701004060WL020270 Kiran Jatav 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 KiranJatav CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-060-001/1167
(KHARIKA) 		1701004060NRG24231120231351586 30/11/2023 Reena 1701004060WL020270 Reena 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Reena FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-060-001/1169
(KHARIKA) 		1701004060NRG24231120231351587 30/11/2023 Gajraj Tyagi 1701004060WL020270 Gajraj Tyagi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 GajrajTyagi UNION BANK OF INDIA(508500)
210 PAHADGARH MP-01-004-060-001/1178
(KHARIKA) 		1701004060NRG24231120231351588 30/11/2023 Bhagvati 1701004060WL020270 Bhagvati 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
211 PAHADGARH MP-01-004-060-001/1180
(KHARIKA) 		1701004060NRG24231120231351589 30/11/2023 Savita 1701004060WL020270 Savita 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
212 PAHADGARH MP-01-004-060-001/1190
(KHARIKA) 		1701004060NRG24231120231351590 30/11/2023 Rachana 1701004060WL020270 Rachana 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Rachana CENTRAL BANK OF INDIA(607115)
213 PAHADGARH MP-01-004-060-001/1203
(KHARIKA) 		1701004060NRG24231120231351591 30/11/2023 Vinod 1701004060WL020270 Vinod 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Vinod UNION BANK OF INDIA(508500)
214 PAHADGARH MP-01-004-060-001/1209
(KHARIKA) 		1701004060NRG24231120231351593 30/11/2023 Kampuri Devi Jatav 1701004060WL020270 Kampuri Devi Jatav 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 KampuriDeviJatav AIRTEL PAYMENTS BANK LIMITED(990288)
215 PAHADGARH MP-01-004-060-001/1239
(KHARIKA) 		1701004060NRG24231120231351598 30/11/2023 Usha Sikarwar 1701004060WL020270 Usha Sikarwar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 UshaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-060-001/1307
(KHARIKA) 		1701004060NRG24231120231351607 30/11/2023 Rekha 1701004060WL020270 Rekha 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Rekha STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-060-001/1311
(KHARIKA) 		1701004060NRG24231120231351608 30/11/2023 Rajkumari 1701004060WL020270 Rajkumari 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Rajkumari STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-060-001/1415
(KHARIKA) 		1701004060NRG24231120231351627 30/11/2023 Ravi Kumar 1701004060WL020270 Ravi Kumar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 RaviKumar UNION BANK OF INDIA(508500)
219 PAHADGARH MP-01-004-060-001/1437
(KHARIKA) 		1701004060NRG24231120231351645 30/11/2023 Sachin Sikarwar 1701004060WL020270 Sachin Sikarwar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 SachinSikarwar UNION BANK OF INDIA(508500)
220 PAHADGARH MP-01-004-060-001/1441
(KHARIKA) 		1701004060NRG24231120231351649 30/11/2023 Sudha 1701004060WL020270 Sudha 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Sudha UNION BANK OF INDIA(508500)
221 PAHADGARH MP-01-004-060-001/1449
(KHARIKA) 		1701004060NRG24231120231351656 30/11/2023 Nidhi 1701004060WL020270 Nidhi 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Nidhi UNION BANK OF INDIA(508500)
222 PAHADGARH MP-01-004-060-001/719
(KHARIKA) 		1701004060NRG24231120231351663 30/11/2023 bachhu 1701004060WL020270 bachhu 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 bachhu AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-060-001/724
(KHARIKA) 		1701004060NRG24231120231351664 30/11/2023 balbant 1701004060WL020270 balbant 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 balbant AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-060-001/728
(KHARIKA) 		1701004060NRG24231120231351665 30/11/2023 barkat 1701004060WL020270 barkat 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 barkat AIRTEL PAYMENTS BANK LIMITED(990288)
225 PAHADGARH MP-01-004-060-001/835
(KHARIKA) 		1701004060NRG24231120231351670 30/11/2023 virendra 1701004060WL020270 virendra 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-060-001/949
(KHARIKA) 		1701004060NRG24231120231351674 30/11/2023 Asha 1701004060WL020270 Asha 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-060-001/963-A
(KHARIKA) 		1701004060NRG24231120231351676 30/11/2023 ramvati 1701004060WL020270 ramvati 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 ramvati CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-060-001/964
(KHARIKA) 		1701004060NRG24231120231351677 30/11/2023 dheeru 1701004060WL020270 dheeru 00468 UBIN0543527 1105 1105 Processed 01/01/2024 321081044 dheeru UNION BANK OF INDIA(508500)
SubTotal 47515 47515
229 PAHADGARH MP-01-004-005-001/3091
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383057 30/11/2023 mahadevi gurjar 1701004005WL020787 mahadevi gurjar 00468 UBIN0575429 1326 1326 Processed 01/01/2024 321081044 mahadevigurjar UNION BANK OF INDIA(508500)
230 PAHADGARH MP-01-004-005-002/1867
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386483 30/11/2023 nagesh jatav 1701004005WL020857 nagesh jatav 00468 UBIN0575429 1326 1326 Processed 01/01/2024 321081044 nageshjatav UNION BANK OF INDIA(508500)
231 PAHADGARH MP-01-004-005-002/1871
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383071 30/11/2023 prem 1701004005WL020787 prem 00468 UBIN0575429 1326 1326 Processed 01/01/2024 321081044 prem STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-007-001/1846
(TINDOKHAR) 		1701004007NRG24281120231378688 30/11/2023 saraju 1701004007WL020706 saraju 00468 UBIN0575429 1105 1105 Processed 01/01/2024 321081044 saraju UNION BANK OF INDIA(508500)
233 PAHADGARH MP-01-004-007-001/2176
(TINDOKHAR) 		1701004007NRG24281120231378754 30/11/2023 devbrat tiwari 1701004007WL020706 devbrat tiwari 00468 UBIN0575429 1105 1105 Processed 01/01/2024 321081044 devbrattiwari UNION BANK OF INDIA(508500)
SubTotal 6188 6188
234 PAHADGARH MP-01-004-005-001/2026
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386417 30/11/2023 sakutla 1701004005WL020856 sakutla 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 sakutla FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-005-001/3014
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386385 30/11/2023 harish chand 1701004005WL020855 harish chand 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 harishchand FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-005-001/3029
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386421 30/11/2023 rambeti kushwah 1701004005WL020856 rambeti kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 rambetikushwah FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-005-001/3033
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386422 30/11/2023 neeraj kushwah 1701004005WL020856 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 neerajkushwah FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-005-001/3036
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386423 30/11/2023 kamlesh 1701004005WL020856 kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 kamlesh FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-005-001/3039
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386424 30/11/2023 makhan kushwah 1701004005WL020856 makhan kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 makhankushwah FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-005-001/3043
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386425 30/11/2023 ramvilash kushwah 1701004005WL020856 ramvilash kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 ramvilashkushwah FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-005-001/3044
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386426 30/11/2023 poonam kushwah 1701004005WL020856 poonam kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 poonamkushwah FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-005-001/3046
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386427 30/11/2023 nandalal kushwah 1701004005WL020856 nandalal kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 nandalalkushwah FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-005-001/3047
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386428 30/11/2023 dwarika kushwah 1701004005WL020856 dwarika kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 dwarikakushwah FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-005-001/3048
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386429 30/11/2023 vijendra kushwah 1701004005WL020856 vijendra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 vijendrakushwah FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-005-001/3049
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386430 30/11/2023 rajanee kushwah 1701004005WL020856 rajanee kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 rajaneekushwah FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-005-001/3050
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386431 30/11/2023 pushpa kushwah 1701004005WL020856 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 pushpakushwah FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-005-001/3051
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386432 30/11/2023 pooja kushwah 1701004005WL020856 pooja kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 poojakushwah FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-005-001/3052
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386433 30/11/2023 brajesh 1701004005WL020856 brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 brajesh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-005-001/3053
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386434 30/11/2023 suresh 1701004005WL020856 suresh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 suresh FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-005-001/3054
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386435 30/11/2023 dileep kushwah 1701004005WL020856 dileep kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 dileepkushwah FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-005-001/3055
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386436 30/11/2023 rinku kushwah 1701004005WL020856 rinku kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 rinkukushwah FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-005-001/3057
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386437 30/11/2023 amrit lal kushwah 1701004005WL020856 amrit lal kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 amritlalkushwah FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-005-001/3058
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386438 30/11/2023 pritee kushwah 1701004005WL020856 pritee kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 priteekushwah FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-005-001/3063
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386386 30/11/2023 arati kushwah 1701004005WL020855 arati kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 aratikushwah CENTRAL BANK OF INDIA(607115)
255 PAHADGARH MP-01-004-005-001/3065
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386439 30/11/2023 hariom 1701004005WL020856 hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 hariom FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-005-001/3069
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386441 30/11/2023 surendra singh kushwah 1701004005WL020856 surendra singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 surendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-005-001/3073
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386443 30/11/2023 kamla gurjar 1701004005WL020856 kamla gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 kamlagurjar FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-005-001/3081
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386444 30/11/2023 ramdei kushwah 1701004005WL020856 ramdei kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 ramdeikushwah FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-005-001/3082
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386445 30/11/2023 pushpa kushwah 1701004005WL020856 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 pushpakushwah FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-005-001/3084
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386447 30/11/2023 kamlesh gurjar 1701004005WL020856 kamlesh gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 kamleshgurjar FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-005-001/3085
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386448 30/11/2023 siyaram gurjar 1701004005WL020856 siyaram gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 siyaramgurjar FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-005-001/3088
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386449 30/11/2023 banvari lal kushwah 1701004005WL020856 banvari lal kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 banvarilalkushwah FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-005-001/3089
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386450 30/11/2023 mukesh 1701004005WL020856 mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 mukesh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-005-001/4001
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383060 30/11/2023 neetu 1701004005WL020787 neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 neetu FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-005-001/4002
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383061 30/11/2023 beerendra gurjar 1701004005WL020787 beerendra gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 beerendragurjar FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-005-001/4003
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383062 30/11/2023 gitabai gurjar 1701004005WL020787 gitabai gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 gitabaigurjar FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-005-001/4004
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383063 30/11/2023 asha gurjar 1701004005WL020787 asha gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 ashagurjar CENTRAL BANK OF INDIA(607115)
268 PAHADGARH MP-01-004-005-001/4005
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383064 30/11/2023 meera gurjar 1701004005WL020787 meera gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 meeragurjar FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-005-001/4006
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383065 30/11/2023 kampotar gurjar 1701004005WL020787 kampotar gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 kampotargurjar FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-005-001/4007
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383066 30/11/2023 gudiya 1701004005WL020787 gudiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 gudiya FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-005-001/4008
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383067 30/11/2023 gabbar gurjar 1701004005WL020787 gabbar gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 gabbargurjar FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-005-001/4010
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386388 30/11/2023 shalendra kushwah 1701004005WL020855 shalendra kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 shalendrakushwah FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-005-001/4011
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386389 30/11/2023 jamuni 1701004005WL020855 jamuni 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 jamuni FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-005-001/4012
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386390 30/11/2023 chandpal singh kushwah 1701004005WL020855 chandpal singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 chandpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-005-001/4013
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386391 30/11/2023 vakil gurjar 1701004005WL020855 vakil gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 vakilgurjar FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-005-001/4014
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386392 30/11/2023 shanti kushwah 1701004005WL020855 shanti kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 shantikushwah FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-005-002/1184
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386452 30/11/2023 nikkee 1701004005WL020856 nikkee 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 nikkee FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-005-002/1841
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386463 30/11/2023 amit jatav 1701004005WL020857 amit jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 amitjatav FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-005-002/1846
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386468 30/11/2023 anurag 1701004005WL020857 anurag 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 anurag FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-005-002/1857
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386474 30/11/2023 sudama jatav 1701004005WL020857 sudama jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 sudamajatav AIRTEL PAYMENTS BANK LIMITED(990288)
281 PAHADGARH MP-01-004-005-002/3070
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383074 30/11/2023 soneram gurjar 1701004005WL020787 soneram gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 soneramgurjar CENTRAL BANK OF INDIA(607115)
282 PAHADGARH MP-01-004-005-002/3071
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383075 30/11/2023 balaveer 1701004005WL020787 balaveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 balaveer FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-005-002/3072
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383076 30/11/2023 ramlakhan gurjar 1701004005WL020787 ramlakhan gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-005-002/3073
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383077 30/11/2023 monu balmik 1701004005WL020787 monu balmik 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 monubalmik AIRTEL PAYMENTS BANK LIMITED(990288)
285 PAHADGARH MP-01-004-005-002/3074
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383078 30/11/2023 anad balmik 1701004005WL020787 anad balmik 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 anadbalmik FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-005-002/3075
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383079 30/11/2023 vishnu balmik 1701004005WL020787 vishnu balmik 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 vishnubalmik FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-005-002/3084
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383080 30/11/2023 shivdayal 1701004005WL020787 shivdayal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 shivdayal FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-005-002/3089
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383084 30/11/2023 rubee 1701004005WL020787 rubee 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 rubee FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-005-002/3094
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383089 30/11/2023 pritee 1701004005WL020787 pritee 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 pritee FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-005-002/3096
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383091 30/11/2023 vivek jatav 1701004005WL020787 vivek jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 vivekjatav FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-005-002/3100
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383094 30/11/2023 surendra jatav 1701004005WL020787 surendra jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 surendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
292 PAHADGARH MP-01-004-005-002/3109
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383097 30/11/2023 rukamani sharma 1701004005WL020787 rukamani sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 rukamanisharma FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-005-002/3110
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383098 30/11/2023 akash 1701004005WL020787 akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 akash FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-005-002/3114
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383102 30/11/2023 satyam sharma 1701004005WL020787 satyam sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 satyamsharma STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-005-002/3117
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386403 30/11/2023 nikita sharma 1701004005WL020855 nikita sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 nikitasharma FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-005-002/3118
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386404 30/11/2023 soni sharma 1701004005WL020855 soni sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 sonisharma FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-005-002/3122
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383106 30/11/2023 vandana sharma 1701004005WL020787 vandana sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 vandanasharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
298 PAHADGARH MP-01-004-005-002/3128
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386405 30/11/2023 rajendra prasad gour 1701004005WL020855 rajendra prasad gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 rajendraprasadgour FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-005-002/3129
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386406 30/11/2023 geeta gour 1701004005WL020855 geeta gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 geetagour FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-005-002/3130
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386407 30/11/2023 shrimati geeta gour 1701004005WL020855 shrimati geeta gour 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 shrimatigeetagour FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-005-002/3131
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386408 30/11/2023 ajay kumar 1701004005WL020855 ajay kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 ajaykumar FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-005-002/3132
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386409 30/11/2023 shivam 1701004005WL020855 shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 shivam FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-005-002/3133
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386410 30/11/2023 amar kumar 1701004005WL020855 amar kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 amarkumar FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-005-002/3140
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383115 30/11/2023 chotu 1701004005WL020788 chotu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 chotu FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-005-002/3145
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383120 30/11/2023 govind gurjar 1701004005WL020788 govind gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 govindgurjar FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-005-002/3149
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383124 30/11/2023 abhinash sharma 1701004005WL020788 abhinash sharma 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PAHADGARH MP-01-004-005-002/3150
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383125 30/11/2023 krishna sharma 1701004005WL020788 krishna sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 krishnasharma STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-005-002/3175
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386411 30/11/2023 lovli 1701004005WL020855 lovli 00688 FINO0001001 1326 1326 Processed 01/01/2024 321081044 lovli BANK OF INDIA(508505)
309 PAHADGARH MP-01-004-007-001/1387
(TINDOKHAR) 		1701004007NRG24281120231378605 30/11/2023 baikunthi 1701004007WL020706 baikunthi 00688 FINO0001001 884 884 Processed 01/01/2024 321081044 baikunthi NARMADA JHABUA GRAMIN BANK(508515)
310 PAHADGARH MP-01-004-007-001/1389
(TINDOKHAR) 		1701004007NRG24281120231378606 30/11/2023 mahesh 1701004007WL020706 mahesh 00688 FINO0001001 884 884 Processed 01/01/2024 321081044 mahesh FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-007-001/1391
(TINDOKHAR) 		1701004007NRG24281120231378607 30/11/2023 sannu 1701004007WL020706 sannu 00688 FINO0001001 884 884 Processed 01/01/2024 321081044 sannu NARMADA JHABUA GRAMIN BANK(508515)
312 PAHADGARH MP-01-004-007-001/1398
(TINDOKHAR) 		1701004007NRG24281120231378608 30/11/2023 munna 1701004007WL020706 munna 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 munna NARMADA JHABUA GRAMIN BANK(508515)
313 PAHADGARH MP-01-004-007-001/1506
(TINDOKHAR) 		1701004007NRG24281120231378625 30/11/2023 bheem 1701004007WL020706 bheem 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 bheem FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-007-001/1512
(TINDOKHAR) 		1701004007NRG24281120231378628 30/11/2023 balramsingh 1701004007WL020706 balramsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 balramsingh STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-007-001/1513
(TINDOKHAR) 		1701004007NRG24281120231378629 30/11/2023 ravindra 1701004007WL020706 ravindra 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
316 PAHADGARH MP-01-004-007-001/1515
(TINDOKHAR) 		1701004007NRG24281120231378630 30/11/2023 santosh singh 1701004007WL020706 santosh singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 santoshsingh STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-007-001/1516
(TINDOKHAR) 		1701004007NRG24281120231378631 30/11/2023 siyaram 1701004007WL020706 siyaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 siyaram STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-007-001/1523
(TINDOKHAR) 		1701004007NRG24281120231378634 30/11/2023 udalsingh 1701004007WL020706 udalsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 udalsingh FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-007-001/1528
(TINDOKHAR) 		1701004007NRG24281120231378635 30/11/2023 bachchusingh 1701004007WL020706 bachchusingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 bachchusingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-007-001/1529
(TINDOKHAR) 		1701004007NRG24281120231378636 30/11/2023 rampal 1701004007WL020706 rampal 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 rampal NARMADA JHABUA GRAMIN BANK(508515)
321 PAHADGARH MP-01-004-007-001/1530
(TINDOKHAR) 		1701004007NRG24281120231378637 30/11/2023 sundarsingh 1701004007WL020706 sundarsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 sundarsingh STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-007-001/1531
(TINDOKHAR) 		1701004007NRG24281120231378638 30/11/2023 ramveer 1701004007WL020706 ramveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 ramveer FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-007-001/1552
(TINDOKHAR) 		1701004007NRG24281120231378639 30/11/2023 harinam 1701004007WL020706 harinam 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 harinam CENTRAL BANK OF INDIA(607115)
324 PAHADGARH MP-01-004-007-001/1553
(TINDOKHAR) 		1701004007NRG24281120231378640 30/11/2023 balbeer 1701004007WL020706 balbeer 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 balbeer CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-007-001/1576
(TINDOKHAR) 		1701004007NRG24281120231378641 30/11/2023 ramkrapal 1701004007WL020706 ramkrapal 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
326 PAHADGARH MP-01-004-007-001/1584
(TINDOKHAR) 		1701004007NRG24281120231378642 30/11/2023 raghuveersingh 1701004007WL020706 raghuveersingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 raghuveersingh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-007-001/1590
(TINDOKHAR) 		1701004007NRG24281120231378643 30/11/2023 manoj 1701004007WL020706 manoj 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
328 PAHADGARH MP-01-004-007-001/1596
(TINDOKHAR) 		1701004007NRG24281120231378644 30/11/2023 tilak singh 1701004007WL020706 tilak singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 tilaksingh FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-007-001/1598
(TINDOKHAR) 		1701004007NRG24281120231378645 30/11/2023 ransingh 1701004007WL020706 ransingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 ransingh STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-007-001/1599
(TINDOKHAR) 		1701004007NRG24281120231378646 30/11/2023 rakesh singh 1701004007WL020706 rakesh singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 rakeshsingh FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-007-001/1616
(TINDOKHAR) 		1701004007NRG24281120231378647 30/11/2023 narsingh 1701004007WL020706 narsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 narsingh FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-007-001/1629
(TINDOKHAR) 		1701004007NRG24281120231378648 30/11/2023 rinku 1701004007WL020706 rinku 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 rinku CENTRAL BANK OF INDIA(607115)
333 PAHADGARH MP-01-004-007-001/1634
(TINDOKHAR) 		1701004007NRG24281120231378649 30/11/2023 ramhet 1701004007WL020706 ramhet 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 ramhet NARMADA JHABUA GRAMIN BANK(508515)
334 PAHADGARH MP-01-004-007-001/1640
(TINDOKHAR) 		1701004007NRG24281120231378650 30/11/2023 paramanand 1701004007WL020706 paramanand 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 paramanand CENTRAL BANK OF INDIA(607115)
335 PAHADGARH MP-01-004-007-001/1642
(TINDOKHAR) 		1701004007NRG24281120231378651 30/11/2023 anil kumar 1701004007WL020706 anil kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 anilkumar CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-007-001/1733
(TINDOKHAR) 		1701004007NRG24281120231378664 30/11/2023 brajkishor singh 1701004007WL020706 brajkishor singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 brajkishorsingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-007-001/1769
(TINDOKHAR) 		1701004007NRG24281120231378671 30/11/2023 harish chandra shakya 1701004007WL020706 harish chandra shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 harishchandrashakya STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-007-001/1772
(TINDOKHAR) 		1701004007NRG24281120231378672 30/11/2023 sonu shakya 1701004007WL020706 sonu shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 sonushakya STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-007-001/1776
(TINDOKHAR) 		1701004007NRG24281120231378673 30/11/2023 dropati shakya 1701004007WL020706 dropati shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 dropatishakya NARMADA JHABUA GRAMIN BANK(508515)
340 PAHADGARH MP-01-004-007-001/1777
(TINDOKHAR) 		1701004007NRG24281120231378674 30/11/2023 pramod shakya 1701004007WL020706 pramod shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 pramodshakya CENTRAL BANK OF INDIA(607115)
341 PAHADGARH MP-01-004-007-001/1786
(TINDOKHAR) 		1701004007NRG24281120231378675 30/11/2023 ramlakhan shakya 1701004007WL020706 ramlakhan shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 ramlakhanshakya STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-007-001/1835
(TINDOKHAR) 		1701004007NRG24281120231378685 30/11/2023 mukesh jatav 1701004007WL020706 mukesh jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 mukeshjatav CENTRAL BANK OF INDIA(607115)
343 PAHADGARH MP-01-004-007-001/1844
(TINDOKHAR) 		1701004007NRG24281120231378686 30/11/2023 bhairo singh 1701004007WL020706 bhairo singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 bhairosingh FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-007-001/1888
(TINDOKHAR) 		1701004007NRG24281120231378697 30/11/2023 shiva 1701004007WL020706 shiva 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 shiva UNION BANK OF INDIA(508500)
345 PAHADGARH MP-01-004-007-001/1889
(TINDOKHAR) 		1701004007NRG24281120231378698 30/11/2023 manish 1701004007WL020706 manish 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 manish FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-007-001/1895
(TINDOKHAR) 		1701004007NRG24281120231378699 30/11/2023 pavan shakya 1701004007WL020706 pavan shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 pavanshakya STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-007-001/1963
(TINDOKHAR) 		1701004007NRG24281120231378700 30/11/2023 gudiya 1701004007WL020706 gudiya 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
348 PAHADGARH MP-01-004-007-001/1979
(TINDOKHAR) 		1701004007NRG24281120231378701 30/11/2023 laxman singh 1701004007WL020706 laxman singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 laxmansingh FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-007-001/2040
(TINDOKHAR) 		1701004007NRG24281120231378702 30/11/2023 uma 1701004007WL020706 uma 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 uma STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-007-001/2045
(TINDOKHAR) 		1701004007NRG24281120231378703 30/11/2023 lokendra singh 1701004007WL020706 lokendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 lokendrasingh STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-007-001/2053
(TINDOKHAR) 		1701004007NRG24281120231378704 30/11/2023 sunil 1701004007WL020706 sunil 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 sunil FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-007-001/2106
(TINDOKHAR) 		1701004007NRG24281120231378708 30/11/2023 nirjala sikarwar 1701004007WL020706 nirjala sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 nirjalasikarwar FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-007-001/2127
(TINDOKHAR) 		1701004007NRG24281120231378713 30/11/2023 munni 1701004007WL020706 munni 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 munni NARMADA JHABUA GRAMIN BANK(508515)
354 PAHADGARH MP-01-004-007-001/2129
(TINDOKHAR) 		1701004007NRG24281120231378715 30/11/2023 vineeta sikarwar 1701004007WL020706 vineeta sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 vineetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-007-001/2134
(TINDOKHAR) 		1701004007NRG24281120231378717 30/11/2023 renu jatav 1701004007WL020706 renu jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 renujatav FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-007-001/2159
(TINDOKHAR) 		1701004007NRG24281120231378738 30/11/2023 triveni devi 1701004007WL020706 triveni devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 trivenidevi FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-007-001/2160
(TINDOKHAR) 		1701004007NRG24281120231378739 30/11/2023 shashi 1701004007WL020706 shashi 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 shashi FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-007-001/2161
(TINDOKHAR) 		1701004007NRG24281120231378740 30/11/2023 rachna jadon 1701004007WL020706 rachna jadon 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 rachnajadon FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-007-001/2162
(TINDOKHAR) 		1701004007NRG24281120231378741 30/11/2023 neha rajak 1701004007WL020706 neha rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 neharajak FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-007-001/2163
(TINDOKHAR) 		1701004007NRG24281120231378742 30/11/2023 jaldevi 1701004007WL020706 jaldevi 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 jaldevi FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-007-001/2164
(TINDOKHAR) 		1701004007NRG24281120231378743 30/11/2023 guddi devi sikarwar 1701004007WL020706 guddi devi sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 guddidevisikarwar FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-007-001/2165
(TINDOKHAR) 		1701004007NRG24281120231378744 30/11/2023 munni sikarwar 1701004007WL020706 munni sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 munnisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
363 PAHADGARH MP-01-004-007-001/2166
(TINDOKHAR) 		1701004007NRG24281120231378745 30/11/2023 leela bai sikarwar 1701004007WL020706 leela bai sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 leelabaisikarwar FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-007-001/2167
(TINDOKHAR) 		1701004007NRG24281120231378746 30/11/2023 gajendra singh 1701004007WL020706 gajendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 gajendrasingh FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-007-001/2168
(TINDOKHAR) 		1701004007NRG24281120231378747 30/11/2023 muskan sikarwar 1701004007WL020706 muskan sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 muskansikarwar FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-007-001/2169
(TINDOKHAR) 		1701004007NRG24281120231378748 30/11/2023 ravi shivhare 1701004007WL020706 ravi shivhare 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 ravishivhare FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-007-001/2170
(TINDOKHAR) 		1701004007NRG24281120231378749 30/11/2023 rashmi shivhare 1701004007WL020706 rashmi shivhare 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 rashmishivhare FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-060-001/1070
(KHARIKA) 		1701004060NRG24231120231351564 30/11/2023 POONAM RAJAK 1701004060WL020270 POONAM RAJAK 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 POONAMRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
369 PAHADGARH MP-01-004-060-001/1080
(KHARIKA) 		1701004060NRG24231120231351565 30/11/2023 PANJAP JATAV 1701004060WL020270 PANJAP JATAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 PANJAPJATAV CENTRAL BANK OF INDIA(607115)
370 PAHADGARH MP-01-004-060-001/1093
(KHARIKA) 		1701004060NRG24231120231351568 30/11/2023 KALAWATI PRAJAPATI 1701004060WL020270 KALAWATI PRAJAPATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 KALAWATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
371 PAHADGARH MP-01-004-060-001/1107
(KHARIKA) 		1701004060NRG24231120231351572 30/11/2023 LALSINGH BAGHEL 1701004060WL020270 LALSINGH BAGHEL 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 LALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-060-001/1108
(KHARIKA) 		1701004060NRG24231120231351573 30/11/2023 GUDDI SIKARWAR 1701004060WL020270 GUDDI SIKARWAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 GUDDISIKARWAR CENTRAL BANK OF INDIA(607115)
373 PAHADGARH MP-01-004-060-001/1111
(KHARIKA) 		1701004060NRG24231120231351576 30/11/2023 RAJAVETI SIKARWAR 1701004060WL020270 RAJAVETI SIKARWAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 RAJAVETISIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
374 PAHADGARH MP-01-004-060-001/1133
(KHARIKA) 		1701004060NRG24231120231351579 30/11/2023 mangilal 1701004060WL020270 mangilal 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 mangilal FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24231120231351585 30/11/2023 Rinku 1701004060WL020270 Rinku 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
376 PAHADGARH MP-01-004-060-001/1212
(KHARIKA) 		1701004060NRG24231120231351594 30/11/2023 Lokendra 1701004060WL020270 Lokendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
377 PAHADGARH MP-01-004-060-001/1224
(KHARIKA) 		1701004060NRG24231120231351596 30/11/2023 Phoolvati 1701004060WL020270 Phoolvati 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-060-001/1237
(KHARIKA) 		1701004060NRG24231120231351597 30/11/2023 Sapna 1701004060WL020270 Sapna 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
379 PAHADGARH MP-01-004-060-001/1265
(KHARIKA) 		1701004060NRG24231120231351601 30/11/2023 Ramkatori 1701004060WL020270 Ramkatori 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Ramkatori CENTRAL BANK OF INDIA(607115)
380 PAHADGARH MP-01-004-060-001/1325
(KHARIKA) 		1701004060NRG24231120231351609 30/11/2023 Dharmendra singh 1701004060WL020270 Dharmendra singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Dharmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
381 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24231120231351610 30/11/2023 sashikant Tyagi 1701004060WL020270 sashikant Tyagi 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
382 PAHADGARH MP-01-004-060-001/1356
(KHARIKA) 		1701004060NRG24231120231351611 30/11/2023 Suraj Jatav 1701004060WL020270 Suraj Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 SurajJatav AIRTEL PAYMENTS BANK LIMITED(990288)
383 PAHADGARH MP-01-004-060-001/1362
(KHARIKA) 		1701004060NRG24231120231351612 30/11/2023 Kelasi Jatav 1701004060WL020270 Kelasi Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 KelasiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
384 PAHADGARH MP-01-004-060-001/1363
(KHARIKA) 		1701004060NRG24231120231351613 30/11/2023 Kalavati Jatav 1701004060WL020270 Kalavati Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 KalavatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
385 PAHADGARH MP-01-004-060-001/1365
(KHARIKA) 		1701004060NRG24231120231351614 30/11/2023 Mala Devi 1701004060WL020270 Mala Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 MalaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
386 PAHADGARH MP-01-004-060-001/1366
(KHARIKA) 		1701004060NRG24231120231351615 30/11/2023 Asha 1701004060WL020270 Asha 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Asha PUNJAB NATIONAL BANK(508568)
387 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24231120231351616 30/11/2023 Abhinay 1701004060WL020270 Abhinay 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-060-001/1371
(KHARIKA) 		1701004060NRG24231120231351617 30/11/2023 Madhu Balmek 1701004060WL020270 Madhu Balmek 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 MadhuBalmek AIRTEL PAYMENTS BANK LIMITED(990288)
389 PAHADGARH MP-01-004-060-001/1374
(KHARIKA) 		1701004060NRG24231120231351618 30/11/2023 Vavita 1701004060WL020270 Vavita 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
390 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24231120231351619 30/11/2023 Gaurav Sikarwa 1701004060WL020270 Gaurav Sikarwa 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24231120231351620 30/11/2023 Sandeep Baghel 1701004060WL020270 Sandeep Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 SandeepBaghel STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24231120231351621 30/11/2023 Geeta 1701004060WL020270 Geeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Geeta CENTRAL BANK OF INDIA(607115)
393 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24231120231351622 30/11/2023 Padam Sikarwar 1701004060WL020270 Padam Sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 PadamSikarwar CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-060-001/1419
(KHARIKA) 		1701004060NRG24231120231351631 30/11/2023 Rakesh 1701004060WL020270 Rakesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 Rakesh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-060-001/673
(KHARIKA) 		1701004060NRG24231120231351661 30/11/2023 gabbar 1701004060WL020270 gabbar 00688 FINO0001001 1105 1105 Processed 01/01/2024 321081044 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 194922 194922
396 PAHADGARH MP-01-004-005-002/1678
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383112 30/11/2023 rubi 1701004005WL020788 rubi 00688 FINO0001446 1326 1326 Processed 01/01/2024 321081044 rubi UNION BANK OF INDIA(508500)
397 PAHADGARH MP-01-004-005-002/911
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386516 30/11/2023 neeraj 1701004005WL020857 neeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321081044 neeraj CENTRAL BANK OF INDIA(607115)
398 PAHADGARH MP-01-004-060-001/1088
(KHARIKA) 		1701004060NRG24231120231351566 30/11/2023 SAROJ PRAJAPATI 1701004060WL020270 SAROJ PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 SAROJPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-060-001/1092
(KHARIKA) 		1701004060NRG24231120231351567 30/11/2023 RAJJO PRAJAPATI 1701004060WL020270 RAJJO PRAJAPATI 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 RAJJOPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
400 PAHADGARH MP-01-004-060-001/1105
(KHARIKA) 		1701004060NRG24231120231351571 30/11/2023 BOORI BAGHEL 1701004060WL020270 BOORI BAGHEL 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 BOORIBAGHEL STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-060-001/1109
(KHARIKA) 		1701004060NRG24231120231351574 30/11/2023 KALPANA SIKARWAR 1701004060WL020270 KALPANA SIKARWAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 KALPANASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
402 PAHADGARH MP-01-004-060-001/1110
(KHARIKA) 		1701004060NRG24231120231351575 30/11/2023 URMILA SHARMA 1701004060WL020270 URMILA SHARMA 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 URMILASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24231120231351578 30/11/2023 Devesh Sharma 1701004060WL020270 Devesh Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-060-001/1220
(KHARIKA) 		1701004060NRG24231120231351595 30/11/2023 Munni Devi 1701004060WL020270 Munni Devi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 MunniDevi CENTRAL BANK OF INDIA(607115)
405 PAHADGARH MP-01-004-060-001/1251
(KHARIKA) 		1701004060NRG24231120231351599 30/11/2023 Santu 1701004060WL020270 Santu 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 Santu FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-060-001/1274
(KHARIKA) 		1701004060NRG24231120231351603 30/11/2023 Sourav 1701004060WL020270 Sourav 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 Sourav STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-060-001/1289
(KHARIKA) 		1701004060NRG24231120231351604 30/11/2023 Archana Tyagi 1701004060WL020270 Archana Tyagi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 ArchanaTyagi STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24231120231351605 30/11/2023 Shashi Sharma 1701004060WL020270 Shashi Sharma 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 ShashiSharma STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-060-001/1301
(KHARIKA) 		1701004060NRG24231120231351606 30/11/2023 Prahalad 1701004060WL020270 Prahalad 00688 FINO0001446 1105 1105 Processed 01/01/2024 321081044 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
410 PAHADGARH MP-01-004-005-001/2012
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386453 30/11/2023 Brandavan 1701004005WL020857 Brandavan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
411 PAHADGARH MP-01-004-005-001/2013
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386454 30/11/2023 Guddi 1701004005WL020857 Guddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-005-001/2015
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386455 30/11/2023 Rajabeti 1701004005WL020857 Rajabeti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
413 PAHADGARH MP-01-004-005-001/2017
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386456 30/11/2023 Meena 1701004005WL020857 Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-005-001/2018
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386457 30/11/2023 Kalyan Singh 1701004005WL020857 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 PAHADGARH MP-01-004-005-001/2019
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386458 30/11/2023 Ranjeet 1701004005WL020857 Ranjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
416 PAHADGARH MP-01-004-005-001/4017
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383068 30/11/2023 maya 1701004005WL020787 maya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 maya INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-005-002/1894
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386499 30/11/2023 phoolo 1701004005WL020857 phoolo 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321081044 phoolo INDIA POST PAYMENTS BANK LIMITED(508528)
418 PAHADGARH MP-01-004-007-001/1356
(TINDOKHAR) 		1701004007NRG24281120231378599 30/11/2023 banwari 1701004007WL020706 banwari 00691 IPOS0000001 884 884 Processed 01/01/2024 321081044 banwari STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-007-001/1356-A
(TINDOKHAR) 		1701004007NRG24281120231378600 30/11/2023 ramkumar 1701004007WL020706 ramkumar 00691 IPOS0000001 884 884 Processed 01/01/2024 321081044 ramkumar CENTRAL BANK OF INDIA(607115)
420 PAHADGARH MP-01-004-007-001/1361
(TINDOKHAR) 		1701004007NRG24281120231378601 30/11/2023 feran 1701004007WL020706 feran 00691 IPOS0000001 884 884 Processed 01/01/2024 321081044 feran STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-007-001/1361-A
(TINDOKHAR) 		1701004007NRG24281120231378602 30/11/2023 sovaran 1701004007WL020706 sovaran 00691 IPOS0000001 884 884 Processed 01/01/2024 321081044 sovaran STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-007-001/1362
(TINDOKHAR) 		1701004007NRG24281120231378603 30/11/2023 santosh kumar 1701004007WL020706 santosh kumar 00691 IPOS0000001 884 884 Processed 01/01/2024 321081044 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
423 PAHADGARH MP-01-004-007-001/1701
(TINDOKHAR) 		1701004007NRG24281120231378659 30/11/2023 jayaveer singh 1701004007WL020706 jayaveer singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321081044 jayaveersingh CENTRAL BANK OF INDIA(607115)
424 PAHADGARH MP-01-004-007-001/1702
(TINDOKHAR) 		1701004007NRG24281120231378660 30/11/2023 BADAN SINGH 1701004007WL020706 BADAN SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321081044 BADANSINGH FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-007-001/1744
(TINDOKHAR) 		1701004007NRG24281120231378665 30/11/2023 girraj singh 1701004007WL020706 girraj singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321081044 girrajsingh CENTRAL BANK OF INDIA(607115)
426 PAHADGARH MP-01-004-007-001/1745
(TINDOKHAR) 		1701004007NRG24281120231378666 30/11/2023 sonu singh 1701004007WL020706 sonu singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321081044 sonusingh FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-007-001/1749
(TINDOKHAR) 		1701004007NRG24281120231378667 30/11/2023 ramnivash 1701004007WL020706 ramnivash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321081044 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
428 PAHADGARH MP-01-004-060-001/1428
(KHARIKA) 		1701004060NRG24231120231351637 30/11/2023 Jyoti 1701004060WL020270 Jyoti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321081044 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
429 PAHADGARH MP-01-004-005-002/3093
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383088 30/11/2023 kajal 1701004005WL020787 kajal 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 321081044 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-005-002/3098
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383093 30/11/2023 santo jatav 1701004005WL020787 santo jatav 00697 BKID0MG9057 1326 1326 Processed 01/01/2024 321081044 santojatav NARMADA JHABUA GRAMIN BANK(508515)
431 PAHADGARH MP-01-004-007-001/1802
(TINDOKHAR) 		1701004007NRG24281120231378679 30/11/2023 jyoti gupta 1701004007WL020706 jyoti gupta 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 321081044 jyotigupta NARMADA JHABUA GRAMIN BANK(508515)
432 PAHADGARH MP-01-004-007-001/1803
(TINDOKHAR) 		1701004007NRG24281120231378680 30/11/2023 tinku gupta 1701004007WL020706 tinku gupta 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 321081044 tinkugupta STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-007-001/2135
(TINDOKHAR) 		1701004007NRG24281120231378718 30/11/2023 rekha goyal 1701004007WL020706 rekha goyal 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 321081044 rekhagoyal NARMADA JHABUA GRAMIN BANK(508515)
434 PAHADGARH MP-01-004-007-001/2151
(TINDOKHAR) 		1701004007NRG24281120231378731 30/11/2023 matadeen singh sikarwar 1701004007WL020706 matadeen singh sikarwar 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 321081044 matadeensinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
435 PAHADGARH MP-01-004-007-001/2156
(TINDOKHAR) 		1701004007NRG24281120231378736 30/11/2023 munshi singh 1701004007WL020706 munshi singh 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 321081044 munshisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
436 PAHADGARH MP-01-004-005-001/3090
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383056 30/11/2023 laxmi gurjar 1701004005WL020787 laxmi gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 laxmigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-005-001/3093
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383059 30/11/2023 reena gurjar 1701004005WL020787 reena gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
438 PAHADGARH MP-01-004-005-002/1839
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386461 30/11/2023 sapna jatav 1701004005WL020857 sapna jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 sapnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-005-002/1840
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386462 30/11/2023 sandeep jatav 1701004005WL020857 sandeep jatav 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 PAHADGARH MP-01-004-005-002/1843
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386465 30/11/2023 vikash jatav 1701004005WL020857 vikash jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
441 PAHADGARH MP-01-004-005-002/1844
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386466 30/11/2023 pankaj jatav 1701004005WL020857 pankaj jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 pankajjatav STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-005-002/1845
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386467 30/11/2023 vikash jatav 1701004005WL020857 vikash jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
443 PAHADGARH MP-01-004-005-002/1847
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386469 30/11/2023 ravi jatav 1701004005WL020857 ravi jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
444 PAHADGARH MP-01-004-005-002/1850
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386470 30/11/2023 jaldevi gurjar 1701004005WL020857 jaldevi gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 jaldevigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386473 30/11/2023 shubham sharma 1701004005WL020857 shubham sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-005-002/1858
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386475 30/11/2023 ravindra jatav 1701004005WL020857 ravindra jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 ravindrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-005-002/1859
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386476 30/11/2023 pramod jatav 1701004005WL020857 pramod jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 pramodjatav AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386397 30/11/2023 arti jatav 1701004005WL020855 arti jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-005-002/1861
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386477 30/11/2023 ramu jatav 1701004005WL020857 ramu jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 ramujatav AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386480 30/11/2023 bisram jatav 1701004005WL020857 bisram jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
451 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386482 30/11/2023 vidhyadevi jatav 1701004005WL020857 vidhyadevi jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
452 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386484 30/11/2023 narmada jatav 1701004005WL020857 narmada jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386485 30/11/2023 durgiya jatav 1701004005WL020857 durgiya jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
454 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386486 30/11/2023 geeta gurjar 1701004005WL020857 geeta gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
455 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386487 30/11/2023 sandesh 1701004005WL020857 sandesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
456 PAHADGARH MP-01-004-005-002/1873
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386488 30/11/2023 maheshwari jatav 1701004005WL020857 maheshwari jatav 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 PAHADGARH MP-01-004-005-002/1874
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386489 30/11/2023 longo jatav 1701004005WL020857 longo jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 longojatav AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-005-002/1885
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386493 30/11/2023 sooraj 1701004005WL020857 sooraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 sooraj AIRTEL PAYMENTS BANK LIMITED(990288)
459 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386494 30/11/2023 suman sharma 1701004005WL020857 suman sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
460 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386500 30/11/2023 kaptan gurjar 1701004005WL020857 kaptan gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
461 PAHADGARH MP-01-004-005-002/3063
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386502 30/11/2023 mamata 1701004005WL020857 mamata 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
462 PAHADGARH MP-01-004-005-002/3076
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386505 30/11/2023 sadhana gurjar 1701004005WL020857 sadhana gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 sadhanagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
463 PAHADGARH MP-01-004-005-002/3077
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386506 30/11/2023 bhagari 1701004005WL020857 bhagari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 bhagari AIRTEL PAYMENTS BANK LIMITED(990288)
464 PAHADGARH MP-01-004-005-002/3078
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386507 30/11/2023 anoop gurjar 1701004005WL020857 anoop gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 anoopgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
465 PAHADGARH MP-01-004-005-002/3083
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386508 30/11/2023 kalavati 1701004005WL020857 kalavati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
466 PAHADGARH MP-01-004-005-002/3090
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383085 30/11/2023 dileep jatav 1701004005WL020787 dileep jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 dileepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-005-002/3091
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383086 30/11/2023 mukesh jatav 1701004005WL020787 mukesh jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 mukeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
468 PAHADGARH MP-01-004-005-002/3104
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383096 30/11/2023 priyanka jatav 1701004005WL020787 priyanka jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 priyankajatav AIRTEL PAYMENTS BANK LIMITED(990288)
469 PAHADGARH MP-01-004-005-002/3142
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383117 30/11/2023 baldau gurjar 1701004005WL020788 baldau gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 baldaugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
470 PAHADGARH MP-01-004-005-002/3148
(KHEDAHUSAINPUR) 		1701004005NRG24291120231383123 30/11/2023 indrjeet gurjar 1701004005WL020788 indrjeet gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 indrjeetgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
471 PAHADGARH MP-01-004-005-002/3160
(KHEDAHUSAINPUR) 		1701004005NRG24291120231386513 30/11/2023 ashok sharma 1701004005WL020857 ashok sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321081044 ashoksharma AIRTEL PAYMENTS BANK LIMITED(990288)
472 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG24281120231378668 30/11/2023 banke lal shakya 1701004007WL020706 banke lal shakya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 bankelalshakya STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-007-001/1763
(TINDOKHAR) 		1701004007NRG24281120231378669 30/11/2023 jagdeesh shakya 1701004007WL020706 jagdeesh shakya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 jagdeeshshakya CENTRAL BANK OF INDIA(607115)
474 PAHADGARH MP-01-004-007-001/1764
(TINDOKHAR) 		1701004007NRG24281120231378670 30/11/2023 sunil shakya 1701004007WL020706 sunil shakya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 sunilshakya FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-007-001/2084
(TINDOKHAR) 		1701004007NRG24281120231378706 30/11/2023 rakhi sikarwar 1701004007WL020706 rakhi sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 rakhisikarwar NARMADA JHABUA GRAMIN BANK(508515)
476 PAHADGARH MP-01-004-007-001/2089
(TINDOKHAR) 		1701004007NRG24281120231378707 30/11/2023 rakhi sikarwar 1701004007WL020706 rakhi sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 rakhisikarwar FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-007-001/2115
(TINDOKHAR) 		1701004007NRG24281120231378709 30/11/2023 bhodu 1701004007WL020706 bhodu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 bhodu FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-007-001/2148
(TINDOKHAR) 		1701004007NRG24281120231378728 30/11/2023 anil kumar 1701004007WL020706 anil kumar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 anilkumar CENTRAL BANK OF INDIA(607115)
479 PAHADGARH MP-01-004-007-001/2150
(TINDOKHAR) 		1701004007NRG24281120231378730 30/11/2023 kalua shivhare 1701004007WL020706 kalua shivhare 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 kaluashivhare FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-007-001/2157
(TINDOKHAR) 		1701004007NRG24281120231378737 30/11/2023 bhoopendra shakya 1701004007WL020706 bhoopendra shakya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 bhoopendrashakya FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-007-001/2172
(TINDOKHAR) 		1701004007NRG24281120231378751 30/11/2023 vimal jatav 1701004007WL020706 vimal jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 vimaljatav CENTRAL BANK OF INDIA(607115)
482 PAHADGARH MP-01-004-007-001/2173
(TINDOKHAR) 		1701004007NRG24281120231378752 30/11/2023 mohar singh 1701004007WL020706 mohar singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 moharsingh FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-007-001/2175
(TINDOKHAR) 		1701004007NRG24281120231378753 30/11/2023 ramavtar sikarwar 1701004007WL020706 ramavtar sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 ramavtarsikarwar NARMADA JHABUA GRAMIN BANK(508515)
484 PAHADGARH MP-01-004-060-001/1421
(KHARIKA) 		1701004060NRG24231120231351633 30/11/2023 Sunil 1701004060WL020270 Sunil 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
485 PAHADGARH MP-01-004-060-001/1424
(KHARIKA) 		1701004060NRG24231120231351635 30/11/2023 Vikash Tyagi 1701004060WL020270 Vikash Tyagi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 VikashTyagi FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-060-001/1426
(KHARIKA) 		1701004060NRG24231120231351636 30/11/2023 Kavita Baghel 1701004060WL020270 Kavita Baghel 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 KavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
487 PAHADGARH MP-01-004-060-001/1429
(KHARIKA) 		1701004060NRG24231120231351638 30/11/2023 Murari 1701004060WL020270 Murari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
488 PAHADGARH MP-01-004-060-001/1430
(KHARIKA) 		1701004060NRG24231120231351639 30/11/2023 Ajeet 1701004060WL020270 Ajeet 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
489 PAHADGARH MP-01-004-060-001/1431
(KHARIKA) 		1701004060NRG24231120231351640 30/11/2023 Ramakhtyar 1701004060WL020270 Ramakhtyar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 Ramakhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
490 PAHADGARH MP-01-004-060-001/1434
(KHARIKA) 		1701004060NRG24231120231351642 30/11/2023 Arti Tyagi 1701004060WL020270 Arti Tyagi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 ArtiTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
491 PAHADGARH MP-01-004-060-001/1435
(KHARIKA) 		1701004060NRG24231120231351643 30/11/2023 Ramkrishna Tyagi 1701004060WL020270 Ramkrishna Tyagi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 RamkrishnaTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
492 PAHADGARH MP-01-004-060-001/1436
(KHARIKA) 		1701004060NRG24231120231351644 30/11/2023 Priti 1701004060WL020270 Priti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
493 PAHADGARH MP-01-004-060-001/1438
(KHARIKA) 		1701004060NRG24231120231351646 30/11/2023 Manjesh Sikarwar 1701004060WL020270 Manjesh Sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 ManjeshSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
494 PAHADGARH MP-01-004-060-001/1439
(KHARIKA) 		1701004060NRG24231120231351647 30/11/2023 Nihal Singh Sikarwar 1701004060WL020270 Nihal Singh Sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 NihalSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
495 PAHADGARH MP-01-004-060-001/1440
(KHARIKA) 		1701004060NRG24231120231351648 30/11/2023 Sudha Sikarwar 1701004060WL020270 Sudha Sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 SudhaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
496 PAHADGARH MP-01-004-060-001/1442
(KHARIKA) 		1701004060NRG24231120231351650 30/11/2023 Bhola Sikarwar 1701004060WL020270 Bhola Sikarwar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 BholaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
497 PAHADGARH MP-01-004-060-001/1443
(KHARIKA) 		1701004060NRG24231120231351651 30/11/2023 Golu Jataw 1701004060WL020270 Golu Jataw 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 GoluJataw AIRTEL PAYMENTS BANK LIMITED(990288)
498 PAHADGARH MP-01-004-060-001/1444
(KHARIKA) 		1701004060NRG24231120231351652 30/11/2023 Rachana Prajapati 1701004060WL020270 Rachana Prajapati 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 RachanaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
499 PAHADGARH MP-01-004-060-001/1447
(KHARIKA) 		1701004060NRG24231120231351655 30/11/2023 Rinki Kumari 1701004060WL020270 Rinki Kumari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 321081044 RinkiKumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78676 78676
Total 592943 592943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_301123APB_FTO_368839 Bank of India BKID0009028 MORENA 3978
2 PAHADGARH MP1701004_301123APB_FTO_368839 Canara Bank CNRB0004780 MORENA 1105
3 PAHADGARH MP1701004_301123APB_FTO_368839 Canara Bank CNRB0006677 JOURA 1105
4 PAHADGARH MP1701004_301123APB_FTO_368839 Central Bank Of India CBIN0280782 KELARES 44421
5 PAHADGARH MP1701004_301123APB_FTO_368839 Central Bank Of India CBIN0281373 JOURA 5525
6 PAHADGARH MP1701004_301123APB_FTO_368839 Central Bank Of India CBIN0282819 SEMAI 5525
7 PAHADGARH MP1701004_301123APB_FTO_368839 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
8 PAHADGARH MP1701004_301123APB_FTO_368839 HDFC bank HDFC0002842 MORENA 1326
9 PAHADGARH MP1701004_301123APB_FTO_368839 HDFC bank HDFC0005958 Sabalgarh M 1326
10 PAHADGARH MP1701004_301123APB_FTO_368839 Indian Overseas Bank IOBA0002417 MORENA 1105
11 PAHADGARH MP1701004_301123APB_FTO_368839 Punjab National Bank PUNB0031710 Jeorakhurd 2652
12 PAHADGARH MP1701004_301123APB_FTO_368839 Punjab National Bank PUNB0268100 BAGCHINI 2210
13 PAHADGARH MP1701004_301123APB_FTO_368839 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
14 PAHADGARH MP1701004_301123APB_FTO_368839 State Bank of India SBIN0000430 MORENA 15249
15 PAHADGARH MP1701004_301123APB_FTO_368839 State Bank of India SBIN0003761 ADB JOURA 8840
16 PAHADGARH MP1701004_301123APB_FTO_368839 State Bank of India SBIN0007238 JHUNDPUR 17901
17 PAHADGARH MP1701004_301123APB_FTO_368839 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 43316
18 PAHADGARH MP1701004_301123APB_FTO_368839 State Bank of India SBIN0030092 JOURA 28951
19 PAHADGARH MP1701004_301123APB_FTO_368839 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 23647
20 PAHADGARH MP1701004_301123APB_FTO_368839 UCO Bank UCBA0000043 MORENA 1326
21 PAHADGARH MP1701004_301123APB_FTO_368839 UCO Bank UCBA0001025 PAHARGARH 1326
22 PAHADGARH MP1701004_301123APB_FTO_368839 UCO Bank UCBA0001429 SABALGARH 5083
23 PAHADGARH MP1701004_301123APB_FTO_368839 Union Bank of India UBIN0543527 MORENA 47515
24 PAHADGARH MP1701004_301123APB_FTO_368839 Union Bank of India UBIN0575429 SABALGARH 6188
25 PAHADGARH MP1701004_301123APB_FTO_368839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 194922
26 PAHADGARH MP1701004_301123APB_FTO_368839 Fino Payments Bank Ltd FINO0001446 MP RO 15912
27 PAHADGARH MP1701004_301123APB_FTO_368839 India Post Payments Bank IPOS0000001 Morena 21658
28 PAHADGARH MP1701004_301123APB_FTO_368839 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 8177
29 PAHADGARH MP1701004_301123APB_FTO_368839 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 78676

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