Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_191223APB_FTO_398891
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-01-004-017-002/948
(CHHINWARA) 		1701004017NRG24181220231492658 19/12/2023 vasanti 1701004017WL022439 vasanti 00048 BKID0009069 1326 1326 Processed 11/03/2024 645114155 vasanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG24191220231497690 19/12/2023 Hariom 1701004031WL022511 Hariom 00078 CNRB0006677 1326 1326 Processed 11/03/2024 645114155 Hariom CANARA BANK(508532)
3 PAHADGARH MP-01-004-050-001/314-B
(KUNWARPUR) 		1701004050NRG24141220231475790 19/12/2023 Rustam Singh 1701004050WL022154 Rustam Singh 00078 CNRB0006677 1326 1326 Processed 11/03/2024 645114155 RustamSingh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-050-001/440-C
(KUNWARPUR) 		1701004050NRG24141220231475799 19/12/2023 Ravindra 1701004050WL022154 Ravindra 00078 CNRB0006677 1326 1326 Processed 11/03/2024 645114155 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-012-001/1049
(KOLHUDANDA) 		1701004012NRG24151220231476734 19/12/2023 Girija 1701004012WL022169 Girija 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 Girija CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-012-001/1052
(KOLHUDANDA) 		1701004012NRG24151220231476735 19/12/2023 asharfi 1701004012WL022169 asharfi 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 asharfi STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-012-001/1061
(KOLHUDANDA) 		1701004012NRG24151220231476736 19/12/2023 manisha 1701004012WL022169 manisha 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 manisha STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-012-001/1069
(KOLHUDANDA) 		1701004012NRG24151220231476737 19/12/2023 naval singh 1701004012WL022169 naval singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 navalsingh STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-012-001/1074
(KOLHUDANDA) 		1701004012NRG24151220231476738 19/12/2023 jitendra 1701004012WL022169 jitendra 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 jitendra STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-012-001/1101
(KOLHUDANDA) 		1701004012NRG24151220231476742 19/12/2023 Neetu Prajapati 1701004012WL022169 Neetu Prajapati 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 NeetuPrajapati STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-012-001/1102
(KOLHUDANDA) 		1701004012NRG24151220231476743 19/12/2023 Siya dhakad 1701004012WL022169 Siya dhakad 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 Siyadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHADGARH MP-01-004-017-002/233
(CHHINWARA) 		1701004017NRG24161220231483638 19/12/2023 ranbeer 1701004017WL022292 ranbeer 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 ranbeer CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-017-002/250
(CHHINWARA) 		1701004017NRG24181220231492633 19/12/2023 mukesh 1701004017WL022439 mukesh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 mukesh PUNJAB NATIONAL BANK(508568)
14 PAHADGARH MP-01-004-017-002/252
(CHHINWARA) 		1701004017NRG24181220231492634 19/12/2023 deva 1701004017WL022439 deva 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 deva PUNJAB NATIONAL BANK(508568)
15 PAHADGARH MP-01-004-017-002/270
(CHHINWARA) 		1701004017NRG24181220231492635 19/12/2023 lokendra 1701004017WL022439 lokendra 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
16 PAHADGARH MP-01-004-017-002/283
(CHHINWARA) 		1701004017NRG24161220231483639 19/12/2023 barelal 1701004017WL022292 barelal 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 barelal CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-017-002/286
(CHHINWARA) 		1701004017NRG24181220231492636 19/12/2023 OTAR 1701004017WL022439 OTAR 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 OTAR CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-017-002/287
(CHHINWARA) 		1701004017NRG24181220231492637 19/12/2023 ALLO 1701004017WL022439 ALLO 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 ALLO CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-017-002/366
(CHHINWARA) 		1701004017NRG24181220231492641 19/12/2023 bhujbal 1701004017WL022439 bhujbal 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 bhujbal CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG24191220231497706 19/12/2023 SAMANT 1701004031WL022511 SAMANT 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 SAMANT FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-034-001/1002-A
(BHARRA) 		1701004012NRG24151220231476708 19/12/2023 vishuna 1701004012WL022168 vishuna 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 vishuna CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-034-001/1006-A
(BHARRA) 		1701004012NRG24151220231476709 19/12/2023 Shivani 1701004012WL022168 Shivani 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 Shivani UCO BANK(607066)
23 PAHADGARH MP-01-004-034-001/1201-A
(BHARRA) 		1701004012NRG24151220231476711 19/12/2023 jabar singh 1701004012WL022168 jabar singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 jabarsingh STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-034-001/206-A
(BHARRA) 		1701004012NRG24151220231476712 19/12/2023 Haviran 1701004012WL022168 Haviran 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 Haviran AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-034-001/23062
(BHARRA) 		1701004012NRG24151220231476713 19/12/2023 munni 1701004012WL022168 munni 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 munni INDUSIND BANK(607189)
26 PAHADGARH MP-01-004-034-001/23074
(BHARRA) 		1701004012NRG24151220231476714 19/12/2023 mamata 1701004012WL022168 mamata 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-034-001/23075
(BHARRA) 		1701004012NRG24151220231476715 19/12/2023 ravi 1701004012WL022168 ravi 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 ravi STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-034-001/23077
(BHARRA) 		1701004012NRG24151220231476716 19/12/2023 bahudar 1701004012WL022168 bahudar 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 bahudar PUNJAB NATIONAL BANK(508568)
29 PAHADGARH MP-01-004-034-001/23078
(BHARRA) 		1701004012NRG24151220231476717 19/12/2023 ramsevak 1701004012WL022168 ramsevak 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 ramsevak STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-034-001/252-B
(BHARRA) 		1701004012NRG24151220231476719 19/12/2023 Vijay singh 1701004012WL022168 Vijay singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 Vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAHADGARH MP-01-004-034-001/611-B
(BHARRA) 		1701004012NRG24151220231476720 19/12/2023 rajani 1701004012WL022168 rajani 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 rajani PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-034-001/616-B
(BHARRA) 		1701004012NRG24151220231476721 19/12/2023 deependra singh 1701004012WL022168 deependra singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-034-001/617-B
(BHARRA) 		1701004012NRG24151220231476722 19/12/2023 himmat singh 1701004012WL022168 himmat singh 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
34 PAHADGARH MP-01-004-034-001/619-B
(BHARRA) 		1701004012NRG24151220231476723 19/12/2023 priya 1701004012WL022168 priya 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 priya INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-034-001/620-B
(BHARRA) 		1701004012NRG24151220231476724 19/12/2023 rasana devi 1701004012WL022168 rasana devi 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 rasanadevi STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-034-001/621-B
(BHARRA) 		1701004012NRG24151220231476725 19/12/2023 kirti devi 1701004012WL022168 kirti devi 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 kirtidevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-034-001/622-B
(BHARRA) 		1701004012NRG24151220231476726 19/12/2023 sudha 1701004012WL022168 sudha 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-034-001/623-B
(BHARRA) 		1701004012NRG24151220231476727 19/12/2023 rammurti 1701004012WL022168 rammurti 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-034-001/625-B
(BHARRA) 		1701004012NRG24151220231476729 19/12/2023 geeta 1701004012WL022168 geeta 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-034-001/626-B
(BHARRA) 		1701004012NRG24151220231476730 19/12/2023 umesh singh 1701004012WL022168 umesh singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 umeshsingh CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-034-001/627-B
(BHARRA) 		1701004012NRG24151220231476731 19/12/2023 sandep 1701004012WL022168 sandep 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645114155 sandep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49062 49062
42 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG24191220231497683 19/12/2023 indra 1701004031WL022511 indra 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 indra CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG24191220231497686 19/12/2023 Banwari Lal 1701004031WL022511 Banwari Lal 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 BanwariLal CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-042-001/43-B
(SIKRODA) 		1701004042NRG24191220231496206 19/12/2023 Sonam bhadoriya 1701004042WL022493 Sonam bhadoriya 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 Sonambhadoriya CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-042-001/443
(SIKRODA) 		1701004042NRG24191220231496214 19/12/2023 vaijnath 1701004042WL022493 vaijnath 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 vaijnath FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-042-001/482
(SIKRODA) 		1701004042NRG24191220231496236 19/12/2023 neelam 1701004042WL022493 neelam 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 neelam CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-044-001/131-A
(KAIMARA) 		1701004044NRG24171220231488551 19/12/2023 Arti Sharma 1701004044WL022370 Arti Sharma 00089 CBIN0281373 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
48 PAHADGARH MP-01-004-044-001/257-B
(KAIMARA) 		1701004044NRG24171220231488552 19/12/2023 sudhama 1701004044WL022370 sudhama 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 sudhama CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-044-001/270-D
(KAIMARA) 		1701004044NRG24171220231488553 19/12/2023 Prashant 1701004044WL022370 Prashant 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 Prashant CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-044-001/286
(KAIMARA) 		1701004044NRG24171220231488555 19/12/2023 ravi 1701004044WL022370 ravi 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 ravi CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-044-001/289
(KAIMARA) 		1701004044NRG24171220231488556 19/12/2023 vinod 1701004044WL022370 vinod 00089 CBIN0281373 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
52 PAHADGARH MP-01-004-045-001/142-A
(NARHOLI) 		1701004045NRG24181220231488797 19/12/2023 Madhuri Tyagi 1701004045WL022380 Madhuri Tyagi 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 MadhuriTyagi CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-045-001/2099-C
(NARHOLI) 		1701004045NRG24181220231489248 19/12/2023 mamata 1701004045WL022387 mamata 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 mamata CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-045-001/94
(NARHOLI) 		1701004045NRG24181220231488812 19/12/2023 harisingh 1701004045WL022380 harisingh 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 harisingh CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-045-002/2098
(NARHOLI) 		1701004045NRG24181220231489250 19/12/2023 Durika 1701004045WL022387 Durika 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 Durika JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
56 PAHADGARH MP-01-004-045-002/2098
(NARHOLI) 		1701004045NRG24181220231489251 19/12/2023 GUDDI 1701004045WL022387 GUDDI 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 GUDDI CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-045-002/239
(NARHOLI) 		1701004045NRG24181220231488821 19/12/2023 rajendra 1701004045WL022380 rajendra 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 rajendra FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-050-001/201-C
(KUNWARPUR) 		1701004050NRG24171220231487715 19/12/2023 Lalo Gurjar 1701004050WL022354 Lalo Gurjar 00089 CBIN0281373 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
59 PAHADGARH MP-01-004-050-001/228-C
(KUNWARPUR) 		1701004050NRG24171220231487741 19/12/2023 Munni 1701004050WL022354 Munni 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 Munni CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-050-001/229-C
(KUNWARPUR) 		1701004050NRG24171220231487742 19/12/2023 Sarana 1701004050WL022354 Sarana 00089 CBIN0281373 1326 1326 Processed 11/03/2024 645114155 Sarana CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-050-001/500-A
(KUNWARPUR) 		1701004050NRG24141220231475803 19/12/2023 Sapna 1701004050WL022154 Sapna 00089 CBIN0281373 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
62 PAHADGARH MP-01-004-050-001/552-D
(KUNWARPUR) 		1701004050NRG24171220231487623 19/12/2023 Vimala 1701004050WL022353 Vimala 00089 CBIN0281373 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 27846 27846
63 PAHADGARH MP-01-004-050-001/1689
(KUNWARPUR) 		1701004050NRG24171220231487713 19/12/2023 DHAMENDRA 1701004050WL022354 DHAMENDRA 00152 HDFC0002842 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
64 PAHADGARH MP-01-004-017-002/996
(CHHINWARA) 		1701004017NRG24181220231492660 19/12/2023 veer singh 1701004017WL022439 veer singh 00168 ICIC0000041 1326 1326 Processed 11/03/2024 645114155 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 PAHADGARH MP-01-004-050-001/1695-A
(KUNWARPUR) 		1701004050NRG24171220231487765 19/12/2023 Gareeba Gurjar 1701004050WL022355 Gareeba Gurjar 00168 ICIC0001438 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
66 PAHADGARH MP-01-004-012-001/1471
(KOLHUDANDA) 		1701004012NRG24151220231476762 19/12/2023 maya devi 1701004012WL022169 maya devi 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 mayadevi PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-017-002/1023
(CHHINWARA) 		1701004017NRG24161220231483566 19/12/2023 DAKHO KEVAT 1701004017WL022291 DAKHO KEVAT 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 DAKHOKEVAT PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-017-002/1027
(CHHINWARA) 		1701004017NRG24161220231483568 19/12/2023 REVATI 1701004017WL022291 REVATI 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
69 PAHADGARH MP-01-004-017-002/1028
(CHHINWARA) 		1701004017NRG24161220231483611 19/12/2023 DEVSHREE 1701004017WL022292 DEVSHREE 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 DEVSHREE PUNJAB NATIONAL BANK(508568)
70 PAHADGARH MP-01-004-017-002/1029
(CHHINWARA) 		1701004017NRG24161220231483569 19/12/2023 RAMA DEVI KEVAT 1701004017WL022291 RAMA DEVI KEVAT 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 RAMADEVIKEVAT PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-017-002/1031
(CHHINWARA) 		1701004017NRG24161220231483571 19/12/2023 SAMMI KEVAT 1701004017WL022291 SAMMI KEVAT 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 SAMMIKEVAT PUNJAB NATIONAL BANK(508568)
72 PAHADGARH MP-01-004-017-002/1033
(CHHINWARA) 		1701004017NRG24161220231483572 19/12/2023 GOLO KEVAT 1701004017WL022291 GOLO KEVAT 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 GOLOKEVAT FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-017-002/1034
(CHHINWARA) 		1701004017NRG24161220231483573 19/12/2023 BHGVATI 1701004017WL022291 BHGVATI 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 BHGVATI PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-017-002/1035
(CHHINWARA) 		1701004017NRG24161220231483574 19/12/2023 RAMBRIJ 1701004017WL022291 RAMBRIJ 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 RAMBRIJ PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-017-002/1036
(CHHINWARA) 		1701004017NRG24161220231483575 19/12/2023 SONO 1701004017WL022291 SONO 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 SONO PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-017-002/1037
(CHHINWARA) 		1701004017NRG24161220231483576 19/12/2023 GIRRJ 1701004017WL022291 GIRRJ 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
77 PAHADGARH MP-01-004-017-002/1038
(CHHINWARA) 		1701004017NRG24161220231483577 19/12/2023 SONERAM 1701004017WL022291 SONERAM 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 SONERAM CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-017-002/1042
(CHHINWARA) 		1701004017NRG24161220231483579 19/12/2023 RESAMIYA 1701004017WL022291 RESAMIYA 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 RESAMIYA PUNJAB NATIONAL BANK(508568)
79 PAHADGARH MP-01-004-017-002/1044
(CHHINWARA) 		1701004017NRG24161220231483581 19/12/2023 POOJA KEVAT 1701004017WL022291 POOJA KEVAT 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 POOJAKEVAT PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-017-002/1086
(CHHINWARA) 		1701004017NRG24161220231483601 19/12/2023 saroj 1701004017WL022291 saroj 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 saroj PUNJAB NATIONAL BANK(508568)
81 PAHADGARH MP-01-004-017-002/1092
(CHHINWARA) 		1701004017NRG24161220231483604 19/12/2023 nehni 1701004017WL022291 nehni 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 nehni PUNJAB NATIONAL BANK(508568)
82 PAHADGARH MP-01-004-017-002/1096
(CHHINWARA) 		1701004017NRG24161220231483615 19/12/2023 sunita 1701004017WL022292 sunita 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 sunita PUNJAB NATIONAL BANK(508568)
83 PAHADGARH MP-01-004-017-002/1102
(CHHINWARA) 		1701004017NRG24181220231492608 19/12/2023 laxmi 1701004017WL022439 laxmi 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 laxmi PUNJAB NATIONAL BANK(508568)
84 PAHADGARH MP-01-004-017-002/1126
(CHHINWARA) 		1701004017NRG24161220231483617 19/12/2023 anita 1701004017WL022292 anita 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 anita PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-017-002/1157
(CHHINWARA) 		1701004017NRG24161220231483619 19/12/2023 indra kevat 1701004017WL022292 indra kevat 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 indrakevat PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-017-002/1163
(CHHINWARA) 		1701004017NRG24181220231492619 19/12/2023 babiti 1701004017WL022439 babiti 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 babiti FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-017-002/1190
(CHHINWARA) 		1701004017NRG24161220231483625 19/12/2023 rajesh 1701004017WL022292 rajesh 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 rajesh UCO BANK(607066)
88 PAHADGARH MP-01-004-017-002/1191
(CHHINWARA) 		1701004017NRG24181220231492622 19/12/2023 chhoturam 1701004017WL022439 chhoturam 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
89 PAHADGARH MP-01-004-017-002/1194
(CHHINWARA) 		1701004017NRG24161220231483626 19/12/2023 radha malha 1701004017WL022292 radha malha 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 radhamalha PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-017-002/1203
(CHHINWARA) 		1701004017NRG24181220231492625 19/12/2023 manisha 1701004017WL022439 manisha 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 manisha PUNJAB NATIONAL BANK(508568)
91 PAHADGARH MP-01-004-017-002/235
(CHHINWARA) 		1701004017NRG24181220231492632 19/12/2023 shookha 1701004017WL022439 shookha 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
92 PAHADGARH MP-01-004-017-002/348
(CHHINWARA) 		1701004017NRG24181220231492640 19/12/2023 rajo 1701004017WL022439 rajo 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 rajo PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-017-002/451
(CHHINWARA) 		1701004017NRG24161220231483643 19/12/2023 Kalli 1701004017WL022292 Kalli 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 Kalli FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-017-002/496
(CHHINWARA) 		1701004017NRG24161220231483645 19/12/2023 jatan singh 1701004017WL022292 jatan singh 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 jatansingh PUNJAB NATIONAL BANK(508568)
95 PAHADGARH MP-01-004-017-002/496-A
(CHHINWARA) 		1701004017NRG24161220231483646 19/12/2023 BATASIYA 1701004017WL022292 BATASIYA 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 BATASIYA PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-017-002/496-C
(CHHINWARA) 		1701004017NRG24181220231492644 19/12/2023 RAJANI 1701004017WL022439 RAJANI 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 RAJANI PUNJAB NATIONAL BANK(508568)
97 PAHADGARH MP-01-004-017-002/70
(CHHINWARA) 		1701004017NRG24181220231492652 19/12/2023 ramotar 1701004017WL022439 ramotar 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 ramotar FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-017-002/989
(CHHINWARA) 		1701004017NRG24181220231492659 19/12/2023 ghanshyam 1701004017WL022439 ghanshyam 00354 PUNB0268100 1326 1326 Processed 11/03/2024 645114155 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
99 PAHADGARH MP-01-004-012-001/1024
(KOLHUDANDA) 		1701004012NRG24151220231476733 19/12/2023 indrajit 1701004012WL022169 indrajit 00415 SBIN0001471 1326 1326 Processed 11/03/2024 645114155 indrajit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 PAHADGARH MP-01-004-017-002/965
(CHHINWARA) 		1701004017NRG24161220231483653 19/12/2023 kamlesh 1701004017WL022292 kamlesh 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
101 PAHADGARH MP-01-004-017-002/966
(CHHINWARA) 		1701004017NRG24161220231483654 19/12/2023 meena 1701004017WL022292 meena 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 meena PUNJAB NATIONAL BANK(508568)
102 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG24191220231497678 19/12/2023 Neeraj 1701004031WL022511 Neeraj 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 Neeraj STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG24191220231497679 19/12/2023 Kalyan 1701004031WL022511 Kalyan 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG24191220231497684 19/12/2023 sheela 1701004031WL022511 sheela 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 sheela STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG24191220231497687 19/12/2023 Pooja 1701004031WL022511 Pooja 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 Pooja STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG24191220231497705 19/12/2023 santosi 1701004031WL022511 santosi 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 santosi STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG24191220231497707 19/12/2023 reena 1701004031WL022511 reena 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 reena STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-042-001/420
(SIKRODA) 		1701004042NRG24191220231496203 19/12/2023 saroj shakya 1701004042WL022493 saroj shakya 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 sarojshakya STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-042-001/429
(SIKRODA) 		1701004042NRG24191220231496205 19/12/2023 hasheena 1701004042WL022493 hasheena 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
110 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG24191220231496207 19/12/2023 parveena 1701004042WL022493 parveena 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
111 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG24191220231496208 19/12/2023 maya 1701004042WL022493 maya 00415 SBIN0003761 1326 1326 Processed 12/03/2024 645114155 maya UNION BANK OF INDIA(508500)
112 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG24191220231496209 19/12/2023 Bhupendra 1701004042WL022493 Bhupendra 00415 SBIN0003761 1105 1105 Processed 11/03/2024 645114155 Bhupendra STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG24191220231496211 19/12/2023 aajad 1701004042WL022493 aajad 00415 SBIN0003761 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
114 PAHADGARH MP-01-004-042-001/44-B
(SIKRODA) 		1701004042NRG24191220231496212 19/12/2023 barsha 1701004042WL022493 barsha 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 barsha STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG24191220231496215 19/12/2023 sheela 1701004042WL022493 sheela 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 sheela FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-042-001/45-B
(SIKRODA) 		1701004042NRG24191220231496216 19/12/2023 madhuri khatik 1701004042WL022493 madhuri khatik 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 madhurikhatik STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-044-001/275-A
(KAIMARA) 		1701004044NRG24171220231488554 19/12/2023 RAMVARAN 1701004044WL022370 RAMVARAN 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 RAMVARAN CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-044-001/301
(KAIMARA) 		1701004044NRG24171220231488559 19/12/2023 prabhudyal 1701004044WL022370 prabhudyal 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 prabhudyal STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-044-001/351
(KAIMARA) 		1701004044NRG24171220231488560 19/12/2023 JITENDRA 1701004044WL022370 JITENDRA 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
120 PAHADGARH MP-01-004-044-001/575
(KAIMARA) 		1701004044NRG24171220231488563 19/12/2023 kamlesh 1701004044WL022370 kamlesh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 kamlesh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-044-002/154-a
(KAIMARA) 		1701004044NRG24171220231488565 19/12/2023 ramkhatyar 1701004044WL022370 ramkhatyar 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 ramkhatyar STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG24181220231488796 19/12/2023 mahesh 1701004045WL022380 mahesh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 mahesh FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG24181220231488799 19/12/2023 yogesh 1701004045WL022380 yogesh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 yogesh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-045-001/147
(NARHOLI) 		1701004045NRG24181220231488798 19/12/2023 yogesh 1701004045WL022380 yogesh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 yogesh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-045-002/3004
(NARHOLI) 		1701004045NRG24181220231488835 19/12/2023 Ramprakash 1701004045WL022380 Ramprakash 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-050-001/154-A
(KUNWARPUR) 		1701004050NRG24171220231487711 19/12/2023 Pappu 1701004050WL022354 Pappu 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 Pappu FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-050-001/1682-A
(KUNWARPUR) 		1701004050NRG24171220231487760 19/12/2023 Anita 1701004050WL022355 Anita 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 Anita STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-050-001/1690-A
(KUNWARPUR) 		1701004050NRG24171220231487763 19/12/2023 Satendra Gurjar 1701004050WL022355 Satendra Gurjar 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 SatendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-050-001/225-C
(KUNWARPUR) 		1701004050NRG24171220231487738 19/12/2023 Sourav 1701004050WL022354 Sourav 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 Sourav STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-050-001/961-D
(KUNWARPUR) 		1701004050NRG24171220231487708 19/12/2023 ramlkhan 1701004050WL022353 ramlkhan 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645114155 ramlkhan STATE BANK OF INDIA(508548)
SubTotal 40885 40885
131 PAHADGARH MP-01-004-012-001/1242
(KOLHUDANDA) 		1701004012NRG24151220231476753 19/12/2023 mukhtiyar 1701004012WL022169 mukhtiyar 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645114155 mukhtiyar FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-012-001/1249
(KOLHUDANDA) 		1701004012NRG24151220231476754 19/12/2023 aruna 1701004012WL022169 aruna 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645114155 aruna FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-012-001/1282
(KOLHUDANDA) 		1701004012NRG24151220231476755 19/12/2023 kanchan 1701004012WL022169 kanchan 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645114155 kanchan FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-012-001/1284
(KOLHUDANDA) 		1701004012NRG24151220231476756 19/12/2023 reeta 1701004012WL022169 reeta 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
135 PAHADGARH MP-01-004-012-001/1304
(KOLHUDANDA) 		1701004012NRG24151220231476757 19/12/2023 lachho 1701004012WL022169 lachho 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645114155 lachho AIRTEL PAYMENTS BANK LIMITED(990288)
136 PAHADGARH MP-01-004-012-001/1315
(KOLHUDANDA) 		1701004012NRG24151220231476758 19/12/2023 Pyare 1701004012WL022169 Pyare 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645114155 Pyare STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-012-001/1321
(KOLHUDANDA) 		1701004012NRG24151220231476759 19/12/2023 Dhara 1701004012WL022169 Dhara 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645114155 Dhara STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-017-002/672
(CHHINWARA) 		1701004017NRG24161220231483647 19/12/2023 RANVEER 1701004017WL022292 RANVEER 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
139 PAHADGARH MP-01-004-050-001/1861
(KUNWARPUR) 		1701004050NRG24171220231487772 19/12/2023 RAKHI 1701004050WL022355 RAKHI 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
140 PAHADGARH MP-01-004-050-001/1880
(KUNWARPUR) 		1701004050NRG24171220231487773 19/12/2023 JASRATH 1701004050WL022355 JASRATH 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
141 PAHADGARH MP-01-004-050-001/1884
(KUNWARPUR) 		1701004050NRG24171220231487774 19/12/2023 POOJA 1701004050WL022355 POOJA 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
142 PAHADGARH MP-01-004-050-001/1892
(KUNWARPUR) 		1701004050NRG24171220231487775 19/12/2023 LAXMI 1701004050WL022355 LAXMI 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
143 PAHADGARH MP-01-004-050-001/1893
(KUNWARPUR) 		1701004050NRG24171220231487776 19/12/2023 AMRESH 1701004050WL022355 AMRESH 00415 SBIN0005402 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
144 PAHADGARH MP-01-004-050-001/1897
(KUNWARPUR) 		1701004050NRG24171220231487777 19/12/2023 SURESH 1701004050WL022355 SURESH 00415 SBIN0005402 1326 1326 Processed 11/03/2024 645114155 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
145 PAHADGARH MP-01-004-044-001/290
(KAIMARA) 		1701004044NRG24171220231488558 19/12/2023 Rama 1701004044WL022370 Rama 00415 SBIN0005782 1326 1326 Processed 11/03/2024 645114155 Rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 PAHADGARH MP-01-004-012-001/1135
(KOLHUDANDA) 		1701004012NRG24151220231476744 19/12/2023 nirash 1701004012WL022169 nirash 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 nirash CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-012-001/1137
(KOLHUDANDA) 		1701004012NRG24151220231476745 19/12/2023 mahendra 1701004012WL022169 mahendra 00415 SBIN0010845 1326 1326 Processed 12/03/2024 645114155 mahendra UNION BANK OF INDIA(508500)
148 PAHADGARH MP-01-004-012-001/1148
(KOLHUDANDA) 		1701004012NRG24151220231476746 19/12/2023 mamata 1701004012WL022169 mamata 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 mamata STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-017-002/103
(CHHINWARA) 		1701004017NRG24161220231483570 19/12/2023 MATADIN 1701004017WL022291 MATADIN 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 MATADIN STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-017-002/127
(CHHINWARA) 		1701004017NRG24181220231492627 19/12/2023 VASUDEV 1701004017WL022439 VASUDEV 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 VASUDEV PUNJAB NATIONAL BANK(508568)
151 PAHADGARH MP-01-004-017-002/288
(CHHINWARA) 		1701004017NRG24181220231492638 19/12/2023 jandel 1701004017WL022439 jandel 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 jandel STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-017-002/398
(CHHINWARA) 		1701004017NRG24161220231483642 19/12/2023 mithalesh 1701004017WL022292 mithalesh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 mithalesh STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-017-002/398
(CHHINWARA) 		1701004017NRG24161220231483641 19/12/2023 srilal 1701004017WL022292 srilal 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 srilal AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-017-002/460
(CHHINWARA) 		1701004017NRG24161220231483644 19/12/2023 PAPPU 1701004017WL022292 PAPPU 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 PAPPU FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-017-002/806
(CHHINWARA) 		1701004017NRG24161220231483648 19/12/2023 DHANDIRAM 1701004017WL022292 DHANDIRAM 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 DHANDIRAM FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-017-002/807
(CHHINWARA) 		1701004017NRG24181220231492654 19/12/2023 POORAN 1701004017WL022439 POORAN 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 POORAN PUNJAB NATIONAL BANK(508568)
157 PAHADGARH MP-01-004-017-002/812
(CHHINWARA) 		1701004017NRG24161220231483649 19/12/2023 SANTOSHI 1701004017WL022292 SANTOSHI 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 SANTOSHI PUNJAB NATIONAL BANK(508568)
158 PAHADGARH MP-01-004-017-002/823
(CHHINWARA) 		1701004017NRG24161220231483650 19/12/2023 suresh 1701004017WL022292 suresh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 suresh PUNJAB NATIONAL BANK(508568)
159 PAHADGARH MP-01-004-017-002/824
(CHHINWARA) 		1701004017NRG24161220231483651 19/12/2023 gulmati 1701004017WL022292 gulmati 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 gulmati PUNJAB NATIONAL BANK(508568)
160 PAHADGARH MP-01-004-034-001/234-B
(BHARRA) 		1701004012NRG24151220231476718 19/12/2023 Ajay sikarwar 1701004012WL022168 Ajay sikarwar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 Ajaysikarwar CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-034-001/624-B
(BHARRA) 		1701004012NRG24151220231476728 19/12/2023 ravindra singh 1701004012WL022168 ravindra singh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 ravindrasingh STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-042-001/404
(SIKRODA) 		1701004042NRG24191220231496199 19/12/2023 devbirat 1701004042WL022493 devbirat 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 devbirat STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG24191220231496201 19/12/2023 JYOTI 1701004042WL022493 JYOTI 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 JYOTI FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-042-001/442
(SIKRODA) 		1701004042NRG24191220231496213 19/12/2023 Atar singh 1701004042WL022493 Atar singh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 Atarsingh FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG24191220231496218 19/12/2023 sourabh singh 1701004042WL022493 sourabh singh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 sourabhsingh CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-042-001/461
(SIKRODA) 		1701004042NRG24191220231496222 19/12/2023 damodar 1701004042WL022493 damodar 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 damodar STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-042-001/462
(SIKRODA) 		1701004042NRG24191220231496223 19/12/2023 ARTI 1701004042WL022493 ARTI 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 ARTI CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-042-001/465
(SIKRODA) 		1701004042NRG24191220231496225 19/12/2023 MADHURI 1701004042WL022493 MADHURI 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 MADHURI STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-042-001/465
(SIKRODA) 		1701004042NRG24191220231496224 19/12/2023 RAMVEER 1701004042WL022493 RAMVEER 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 RAMVEER STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-042-001/471
(SIKRODA) 		1701004042NRG24191220231496231 19/12/2023 bhanupratap 1701004042WL022493 bhanupratap 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
171 PAHADGARH MP-01-004-042-001/478
(SIKRODA) 		1701004042NRG24191220231496233 19/12/2023 vijyavir 1701004042WL022493 vijyavir 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 vijyavir STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-042-001/520
(SIKRODA) 		1701004042NRG24191220231496185 19/12/2023 mahesh 1701004042WL022492 mahesh 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
173 PAHADGARH MP-01-004-042-001/551
(SIKRODA) 		1701004042NRG24191220231496191 19/12/2023 lakhan rawat 1701004042WL022492 lakhan rawat 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 lakhanrawat FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-042-001/574
(SIKRODA) 		1701004042NRG24191220231496193 19/12/2023 sakil 1701004042WL022492 sakil 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 sakil AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-045-002/21
(NARHOLI) 		1701004045NRG24181220231488819 19/12/2023 champa 1701004045WL022380 champa 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
176 PAHADGARH MP-01-004-045-002/219
(NARHOLI) 		1701004045NRG24181220231488820 19/12/2023 pooja 1701004045WL022380 pooja 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-050-001/249-A
(KUNWARPUR) 		1701004050NRG24171220231487781 19/12/2023 lalo 1701004050WL022355 lalo 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
178 PAHADGARH MP-01-004-050-001/727-B
(KUNWARPUR) 		1701004050NRG24171220231487649 19/12/2023 Radhacharan 1701004050WL022353 Radhacharan 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 Radhacharan NARMADA JHABUA GRAMIN BANK(508515)
179 PAHADGARH MP-01-004-050-001/730-B
(KUNWARPUR) 		1701004050NRG24171220231487651 19/12/2023 Mithalesh 1701004050WL022353 Mithalesh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645114155 Mithalesh NARMADA JHABUA GRAMIN BANK(508515)
180 PAHADGARH MP-01-004-050-001/734-B
(KUNWARPUR) 		1701004050NRG24171220231487655 19/12/2023 Kallo 1701004050WL022353 Kallo 00415 SBIN0010845 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 46410 46410
181 PAHADGARH MP-01-004-017-002/968
(CHHINWARA) 		1701004017NRG24161220231483655 19/12/2023 geeta 1701004017WL022292 geeta 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
182 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG24191220231497677 19/12/2023 anil 1701004031WL022511 anil 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 anil CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG24191220231497681 19/12/2023 Nirasha 1701004031WL022511 Nirasha 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
184 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG24191220231497682 19/12/2023 Shri nivash 1701004031WL022511 Shri nivash 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG24191220231497685 19/12/2023 Bharat singh 1701004031WL022511 Bharat singh 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Bharatsingh FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG24191220231497688 19/12/2023 Banti 1701004031WL022511 Banti 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Banti STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-031-001/264-B
(JALALPUR) 		1701004031NRG24191220231497689 19/12/2023 Manoj 1701004031WL022511 Manoj 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Manoj STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-042-001/402
(SIKRODA) 		1701004042NRG24191220231496198 19/12/2023 devendra 1701004042WL022493 devendra 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 devendra UCO BANK(607066)
189 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG24191220231496200 19/12/2023 devendra 1701004042WL022493 devendra 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
190 PAHADGARH MP-01-004-042-001/439
(SIKRODA) 		1701004042NRG24191220231496210 19/12/2023 amirtlal 1701004042WL022493 amirtlal 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 amirtlal STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-042-001/466
(SIKRODA) 		1701004042NRG24191220231496226 19/12/2023 ramnivash 1701004042WL022493 ramnivash 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 ramnivash CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-042-001/475
(SIKRODA) 		1701004042NRG24191220231496232 19/12/2023 hafij 1701004042WL022493 hafij 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 hafij STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-042-001/48
(SIKRODA) 		1701004042NRG24191220231496234 19/12/2023 Matadeen 1701004042WL022493 Matadeen 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Matadeen STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-042-001/507
(SIKRODA) 		1701004042NRG24191220231496182 19/12/2023 Darsan Shakya 1701004042WL022492 Darsan Shakya 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 DarsanShakya FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-042-001/522
(SIKRODA) 		1701004042NRG24191220231496186 19/12/2023 ramavatar shakya 1701004042WL022492 ramavatar shakya 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 ramavatarshakya STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-042-001/526
(SIKRODA) 		1701004042NRG24191220231496187 19/12/2023 udayabhan rawat 1701004042WL022492 udayabhan rawat 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 udayabhanrawat STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG24191220231496188 19/12/2023 shatendra rajawat 1701004042WL022492 shatendra rajawat 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 shatendrarajawat CANARA BANK(508532)
198 PAHADGARH MP-01-004-042-001/56-D
(SIKRODA) 		1701004042NRG24191220231496192 19/12/2023 Neetu 1701004042WL022492 Neetu 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Neetu STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-042-001/58
(SIKRODA) 		1701004042NRG24191220231496194 19/12/2023 urmila 1701004042WL022492 urmila 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 urmila STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG24191220231496197 19/12/2023 POOJA 1701004042WL022492 POOJA 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 POOJA FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-044-001/520
(KAIMARA) 		1701004044NRG24171220231488561 19/12/2023 Dharmendra kumar 1701004044WL022370 Dharmendra kumar 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Dharmendrakumar STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-044-001/555
(KAIMARA) 		1701004044NRG24171220231488562 19/12/2023 ramhet 1701004044WL022370 ramhet 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 ramhet STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-044-001/607
(KAIMARA) 		1701004044NRG24171220231488564 19/12/2023 PAVAN 1701004044WL022370 PAVAN 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 PAVAN STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-044-002/154-b
(KAIMARA) 		1701004044NRG24171220231488566 19/12/2023 baniya 1701004044WL022370 baniya 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 baniya STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-045-001/2098-A
(NARHOLI) 		1701004045NRG24181220231489245 19/12/2023 RAJ KUMAR TYAGI 1701004045WL022387 RAJ KUMAR TYAGI 00415 SBIN0030092 1326 1326 Rejected 11/03/2024 645114155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PAHADGARH MP-01-004-045-001/2098-B
(NARHOLI) 		1701004045NRG24181220231489246 19/12/2023 MEENA 1701004045WL022387 MEENA 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 MEENA STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-045-001/2098-B
(NARHOLI) 		1701004045NRG24181220231489247 19/12/2023 SANJAY TYAGI 1701004045WL022387 SANJAY TYAGI 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 SANJAYTYAGI STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-047-001/1525
(BARA) 		1701004047NRG24171220231487462 19/12/2023 foolwati 1701004047WL022350 foolwati 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 foolwati STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-047-002/641-D
(BARA) 		1701004047NRG24171220231487549 19/12/2023 PREMA 1701004047WL022350 PREMA 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
210 PAHADGARH MP-01-004-050-001/1099-B
(KUNWARPUR) 		1701004050NRG24171220231487748 19/12/2023 Bhoora 1701004050WL022355 Bhoora 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Bhoora FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-050-001/122-A
(KUNWARPUR) 		1701004050NRG24171220231487709 19/12/2023 netaram 1701004050WL022354 netaram 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 netaram FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-050-001/1519
(KUNWARPUR) 		1701004050NRG24171220231487750 19/12/2023 seema 1701004050WL022355 seema 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 seema FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-050-001/1533
(KUNWARPUR) 		1701004050NRG24171220231487751 19/12/2023 khusabhu 1701004050WL022355 khusabhu 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 khusabhu AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-050-001/1684-A
(KUNWARPUR) 		1701004050NRG24171220231487761 19/12/2023 Radhacharan Gurjar 1701004050WL022355 Radhacharan Gurjar 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 RadhacharanGurjar FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-050-001/1693-A
(KUNWARPUR) 		1701004050NRG24171220231487764 19/12/2023 Sarnam 1701004050WL022355 Sarnam 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Sarnam STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-050-001/195-B
(KUNWARPUR) 		1701004050NRG24171220231487778 19/12/2023 Khemraj 1701004050WL022355 Khemraj 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 Khemraj FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-050-001/200-A
(KUNWARPUR) 		1701004050NRG24171220231487779 19/12/2023 gudiya 1701004050WL022355 gudiya 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
218 PAHADGARH MP-01-004-050-001/416-B
(KUNWARPUR) 		1701004050NRG24171220231487783 19/12/2023 dafedaa 1701004050WL022355 dafedaa 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 dafedaa STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-050-001/431-B
(KUNWARPUR) 		1701004050NRG24171220231487784 19/12/2023 neeraj 1701004050WL022355 neeraj 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 neeraj FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-050-001/434-B
(KUNWARPUR) 		1701004050NRG24171220231487785 19/12/2023 vidyaram 1701004050WL022355 vidyaram 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 vidyaram FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-050-001/444-B
(KUNWARPUR) 		1701004050NRG24171220231487606 19/12/2023 diropatee 1701004050WL022353 diropatee 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 diropatee FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-050-001/452
(KUNWARPUR) 		1701004050NRG24141220231475800 19/12/2023 SANTOSHI 1701004050WL022154 SANTOSHI 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
223 PAHADGARH MP-01-004-050-001/472-B
(KUNWARPUR) 		1701004050NRG24141220231475802 19/12/2023 bachu 1701004050WL022154 bachu 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 bachu FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-050-001/520-B
(KUNWARPUR) 		1701004050NRG24171220231487611 19/12/2023 geeta 1701004050WL022353 geeta 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 geeta NARMADA JHABUA GRAMIN BANK(508515)
225 PAHADGARH MP-01-004-050-001/589-C
(KUNWARPUR) 		1701004050NRG24171220231487628 19/12/2023 rinku 1701004050WL022353 rinku 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 rinku FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-050-001/598-C
(KUNWARPUR) 		1701004050NRG24141220231475809 19/12/2023 mahabeer 1701004050WL022154 mahabeer 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
227 PAHADGARH MP-01-004-050-001/605-B
(KUNWARPUR) 		1701004050NRG24171220231487629 19/12/2023 seela 1701004050WL022353 seela 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
228 PAHADGARH MP-01-004-050-001/679-B
(KUNWARPUR) 		1701004050NRG24171220231487633 19/12/2023 GORAV 1701004050WL022353 GORAV 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
229 PAHADGARH MP-01-004-050-001/681-B
(KUNWARPUR) 		1701004050NRG24171220231487634 19/12/2023 ballam 1701004050WL022353 ballam 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 ballam FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-050-001/697-B
(KUNWARPUR) 		1701004050NRG24171220231487635 19/12/2023 kalavati 1701004050WL022353 kalavati 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
231 PAHADGARH MP-01-004-050-001/700-B
(KUNWARPUR) 		1701004050NRG24171220231487636 19/12/2023 guddy 1701004050WL022353 guddy 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645114155 guddy FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
232 PAHADGARH MP-01-004-050-001/1733
(KUNWARPUR) 		1701004050NRG24171220231487768 19/12/2023 DHARA 1701004050WL022355 DHARA 00415 SBIN0030206 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
233 PAHADGARH MP-01-004-050-001/756-B
(KUNWARPUR) 		1701004050NRG24141220231475812 19/12/2023 bhuri 1701004050WL022154 bhuri 00415 SBIN0030206 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
234 PAHADGARH MP-01-004-050-001/1792
(KUNWARPUR) 		1701004050NRG24171220231487770 19/12/2023 RAVINDRA 1701004050WL022355 RAVINDRA 00415 SBIN0030237 1326 1326 Processed 11/03/2024 645114155 RAVINDRA FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-050-001/1794
(KUNWARPUR) 		1701004050NRG24171220231487771 19/12/2023 Vijendra 1701004050WL022355 Vijendra 00415 SBIN0030237 1326 1326 Processed 11/03/2024 645114155 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
236 PAHADGARH MP-01-004-050-001/614-B
(KUNWARPUR) 		1701004050NRG24171220231487630 19/12/2023 NEETU 1701004050WL022353 NEETU 00415 SBIN0030237 1326 1326 Processed 11/03/2024 645114155 NEETU FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-050-001/637-B
(KUNWARPUR) 		1701004050NRG24171220231487631 19/12/2023 POOJA 1701004050WL022353 POOJA 00415 SBIN0030237 1326 1326 Processed 11/03/2024 645114155 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
238 PAHADGARH MP-01-004-050-001/654-B
(KUNWARPUR) 		1701004050NRG24171220231487632 19/12/2023 MAHENDRA 1701004050WL022353 MAHENDRA 00415 SBIN0030237 1326 1326 Processed 11/03/2024 645114155 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
239 PAHADGARH MP-01-004-017-002/937
(CHHINWARA) 		1701004017NRG24161220231483652 19/12/2023 bhoori 1701004017WL022292 bhoori 00415 SBIN0030319 1326 1326 Processed 11/03/2024 645114155 bhoori PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
240 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24161220231483564 19/12/2023 RAMBEER 1701004017WL022291 RAMBEER 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 RAMBEER PUNJAB NATIONAL BANK(508568)
241 PAHADGARH MP-01-004-017-002/101-a
(CHHINWARA) 		1701004017NRG24161220231483610 19/12/2023 SHIVNARAYAN 1701004017WL022292 SHIVNARAYAN 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 SHIVNARAYAN STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-017-002/107
(CHHINWARA) 		1701004017NRG24161220231483596 19/12/2023 KOK SINGH 1701004017WL022291 KOK SINGH 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
243 PAHADGARH MP-01-004-017-002/109-A
(CHHINWARA) 		1701004017NRG24161220231483602 19/12/2023 chote 1701004017WL022291 chote 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 chote FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-017-002/143-A
(CHHINWARA) 		1701004017NRG24181220231492628 19/12/2023 banti 1701004017WL022439 banti 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 banti FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-017-002/164
(CHHINWARA) 		1701004017NRG24181220231492629 19/12/2023 siddar 1701004017WL022439 siddar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 siddar STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-017-002/186
(CHHINWARA) 		1701004017NRG24181220231492630 19/12/2023 ramchand 1701004017WL022439 ramchand 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 ramchand PUNJAB NATIONAL BANK(508568)
247 PAHADGARH MP-01-004-017-002/34
(CHHINWARA) 		1701004017NRG24181220231492639 19/12/2023 roshan 1701004017WL022439 roshan 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
248 PAHADGARH MP-01-004-017-002/44-A
(CHHINWARA) 		1701004017NRG24181220231492642 19/12/2023 haraveer 1701004017WL022439 haraveer 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 haraveer FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-017-002/44-b
(CHHINWARA) 		1701004017NRG24181220231492643 19/12/2023 suresh 1701004017WL022439 suresh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 suresh FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-017-002/53
(CHHINWARA) 		1701004017NRG24181220231492646 19/12/2023 chokhiram 1701004017WL022439 chokhiram 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 chokhiram STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-017-002/53-B
(CHHINWARA) 		1701004017NRG24181220231492647 19/12/2023 tusiram 1701004017WL022439 tusiram 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 tusiram FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-017-002/55
(CHHINWARA) 		1701004017NRG24181220231492648 19/12/2023 shivcharan 1701004017WL022439 shivcharan 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 shivcharan STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-017-002/64-A
(CHHINWARA) 		1701004017NRG24181220231492649 19/12/2023 ramdas 1701004017WL022439 ramdas 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 ramdas STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-017-002/65
(CHHINWARA) 		1701004017NRG24181220231492650 19/12/2023 kashiram 1701004017WL022439 kashiram 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 kashiram FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-017-002/66
(CHHINWARA) 		1701004017NRG24181220231492651 19/12/2023 kampotar 1701004017WL022439 kampotar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 kampotar STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-017-002/71
(CHHINWARA) 		1701004017NRG24181220231492653 19/12/2023 radheshyam 1701004017WL022439 radheshyam 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 radheshyam STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-017-002/85
(CHHINWARA) 		1701004017NRG24181220231492655 19/12/2023 chiroji 1701004017WL022439 chiroji 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 chiroji PUNJAB NATIONAL BANK(508568)
258 PAHADGARH MP-01-004-017-002/89
(CHHINWARA) 		1701004017NRG24181220231492657 19/12/2023 vilas 1701004017WL022439 vilas 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 vilas FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-017-002/97
(CHHINWARA) 		1701004017NRG24161220231483656 19/12/2023 sudhar singh 1701004017WL022292 sudhar singh 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
260 PAHADGARH MP-01-004-034-001/1200-A
(BHARRA) 		1701004012NRG24151220231476710 19/12/2023 Gajendra 1701004012WL022168 Gajendra 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 Gajendra CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-034-001/628-B
(BHARRA) 		1701004012NRG24151220231476732 19/12/2023 haipal singh 1701004012WL022168 haipal singh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 haipalsingh BANK OF MAHARASHTRA(607387)
262 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG24191220231496204 19/12/2023 sonurawat 1701004042WL022493 sonurawat 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 sonurawat UCO BANK(607066)
263 PAHADGARH MP-01-004-050-001/503-B
(KUNWARPUR) 		1701004050NRG24171220231487609 19/12/2023 rajveer 1701004050WL022353 rajveer 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 rajveer FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-050-001/514-B
(KUNWARPUR) 		1701004050NRG24171220231487610 19/12/2023 ramayni 1701004050WL022353 ramayni 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 ramayni FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-050-001/537-C
(KUNWARPUR) 		1701004050NRG24171220231487621 19/12/2023 sandeep 1701004050WL022353 sandeep 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 sandeep FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-050-001/542-C
(KUNWARPUR) 		1701004050NRG24141220231475808 19/12/2023 seela 1701004050WL022154 seela 00415 SBIN0030439 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
267 PAHADGARH MP-01-004-050-001/543-C
(KUNWARPUR) 		1701004050NRG24171220231487622 19/12/2023 banty 1701004050WL022353 banty 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 banty FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-050-001/562-C
(KUNWARPUR) 		1701004050NRG24171220231487624 19/12/2023 papeeta 1701004050WL022353 papeeta 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 papeeta FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-050-001/579-C
(KUNWARPUR) 		1701004050NRG24171220231487625 19/12/2023 geeta 1701004050WL022353 geeta 00415 SBIN0030439 1326 1326 Processed 12/03/2024 645114155 geeta UNION BANK OF INDIA(508500)
270 PAHADGARH MP-01-004-050-001/584-C
(KUNWARPUR) 		1701004050NRG24171220231487626 19/12/2023 rakke 1701004050WL022353 rakke 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 rakke FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-050-001/585-C
(KUNWARPUR) 		1701004050NRG24171220231487627 19/12/2023 kailasee 1701004050WL022353 kailasee 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645114155 kailasee FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
272 PAHADGARH MP-01-004-045-001/211
(NARHOLI) 		1701004045NRG24181220231488800 19/12/2023 feran 1701004045WL022380 feran 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 feran STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-045-001/33-A
(NARHOLI) 		1701004045NRG24181220231488801 19/12/2023 BHEEKAM 1701004045WL022380 BHEEKAM 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 BHEEKAM UCO BANK(607066)
274 PAHADGARH MP-01-004-045-001/9201
(NARHOLI) 		1701004045NRG24181220231488802 19/12/2023 dilip tyagi 1701004045WL022380 dilip tyagi 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 diliptyagi STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-045-001/9204
(NARHOLI) 		1701004045NRG24181220231488803 19/12/2023 shashee tyagi 1701004045WL022380 shashee tyagi 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 shasheetyagi CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-045-001/9205
(NARHOLI) 		1701004045NRG24181220231488804 19/12/2023 nikki savita 1701004045WL022380 nikki savita 00462 UCBA0000043 1326 1326 Processed 12/03/2024 645114155 nikkisavita UNION BANK OF INDIA(508500)
277 PAHADGARH MP-01-004-045-001/9215
(NARHOLI) 		1701004045NRG24181220231488808 19/12/2023 NEETU SHRIVAS 1701004045WL022380 NEETU SHRIVAS 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 NEETUSHRIVAS STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-045-001/9216
(NARHOLI) 		1701004045NRG24181220231488809 19/12/2023 KAILASHI 1701004045WL022380 KAILASHI 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
279 PAHADGARH MP-01-004-045-001/9217
(NARHOLI) 		1701004045NRG24181220231488810 19/12/2023 SARVESH TYAGI 1701004045WL022380 SARVESH TYAGI 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 SARVESHTYAGI UCO BANK(607066)
280 PAHADGARH MP-01-004-045-001/9218
(NARHOLI) 		1701004045NRG24181220231488811 19/12/2023 DEVENDRA 1701004045WL022380 DEVENDRA 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 DEVENDRA CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-045-002/30029
(NARHOLI) 		1701004045NRG24181220231488828 19/12/2023 gajraj solanki 1701004045WL022380 gajraj solanki 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 gajrajsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
282 PAHADGARH MP-01-004-045-002/30030
(NARHOLI) 		1701004045NRG24181220231488829 19/12/2023 poonam jatav 1701004045WL022380 poonam jatav 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 poonamjatav STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-045-002/30031
(NARHOLI) 		1701004045NRG24181220231488830 19/12/2023 indra 1701004045WL022380 indra 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 indra STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-045-002/30032
(NARHOLI) 		1701004045NRG24181220231488831 19/12/2023 rachana 1701004045WL022380 rachana 00462 UCBA0000043 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
285 PAHADGARH MP-01-004-045-002/30035
(NARHOLI) 		1701004045NRG24181220231488832 19/12/2023 radha baghel 1701004045WL022380 radha baghel 00462 UCBA0000043 1326 1326 Processed 11/03/2024 645114155 radhabaghel STATE BANK OF INDIA(508548)
SubTotal 18564 18564
286 PAHADGARH MP-01-004-047-001/1500
(BARA) 		1701004047NRG24171220231487451 19/12/2023 Anoop 1701004047WL022350 Anoop 00462 UCBA0001025 1326 1326 Processed 11/03/2024 645114155 Anoop UCO BANK(607066)
SubTotal 1326 1326
287 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG24191220231496229 19/12/2023 anoop singh 1701004042WL022493 anoop singh 00462 UCBA0001140 1326 1326 Processed 11/03/2024 645114155 anoopsingh STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG24191220231496228 19/12/2023 anoop singh 1701004042WL022493 anoop singh 00462 UCBA0001140 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
289 PAHADGARH MP-01-004-045-002/207-B
(NARHOLI) 		1701004045NRG24181220231488818 19/12/2023 ravi kumar 1701004045WL022380 ravi kumar 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 ravikumar FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-045-002/252
(NARHOLI) 		1701004045NRG24181220231488822 19/12/2023 revati 1701004045WL022380 revati 00462 UCBA0001429 1326 1326 Processed 12/03/2024 645114155 revati UNION BANK OF INDIA(508500)
291 PAHADGARH MP-01-004-047-001/1415
(BARA) 		1701004047NRG24171220231487438 19/12/2023 Chatiram 1701004047WL022350 Chatiram 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Chatiram STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-047-001/1416
(BARA) 		1701004047NRG24171220231487439 19/12/2023 Bharat Singh 1701004047WL022350 Bharat Singh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
293 PAHADGARH MP-01-004-047-001/1420
(BARA) 		1701004047NRG24171220231487440 19/12/2023 Anil 1701004047WL022350 Anil 00462 UCBA0001429 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
294 PAHADGARH MP-01-004-047-001/1423
(BARA) 		1701004047NRG24171220231487441 19/12/2023 Ramesh 1701004047WL022350 Ramesh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Ramesh STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-047-001/1498
(BARA) 		1701004047NRG24171220231487450 19/12/2023 Rubi Sharma 1701004047WL022350 Rubi Sharma 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 RubiSharma INDUSIND BANK(607189)
296 PAHADGARH MP-01-004-047-001/1511
(BARA) 		1701004047NRG24171220231487454 19/12/2023 Rajveer 1701004047WL022350 Rajveer 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Rajveer STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-047-001/1516
(BARA) 		1701004047NRG24171220231487456 19/12/2023 Naresh 1701004047WL022350 Naresh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Naresh STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-047-001/1517
(BARA) 		1701004047NRG24171220231487457 19/12/2023 Mukesh 1701004047WL022350 Mukesh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Mukesh FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-047-001/1523
(BARA) 		1701004047NRG24171220231487461 19/12/2023 amar singh 1701004047WL022350 amar singh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 amarsingh STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-047-001/1529
(BARA) 		1701004047NRG24171220231487464 19/12/2023 lakhan 1701004047WL022350 lakhan 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 lakhan NARMADA JHABUA GRAMIN BANK(508515)
301 PAHADGARH MP-01-004-047-001/1531
(BARA) 		1701004047NRG24171220231487466 19/12/2023 ramesh 1701004047WL022350 ramesh 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 ramesh UCO BANK(607066)
302 PAHADGARH MP-01-004-047-001/1565
(BARA) 		1701004047NRG24171220231487476 19/12/2023 Bhoori 1701004047WL022350 Bhoori 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Bhoori NARMADA JHABUA GRAMIN BANK(508515)
303 PAHADGARH MP-01-004-047-001/1626
(BARA) 		1701004047NRG24171220231487504 19/12/2023 Rekha 1701004047WL022350 Rekha 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-047-001/1672
(BARA) 		1701004047NRG24171220231487506 19/12/2023 Shreepujan 1701004047WL022350 Shreepujan 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Shreepujan UCO BANK(607066)
305 PAHADGARH MP-01-004-047-001/1676
(BARA) 		1701004047NRG24171220231487509 19/12/2023 Pradeep 1701004047WL022350 Pradeep 00462 UCBA0001429 1326 1326 Processed 11/03/2024 645114155 Pradeep UCO BANK(607066)
SubTotal 22542 22542
306 PAHADGARH MP-01-004-017-002/12
(CHHINWARA) 		1701004017NRG24181220231492624 19/12/2023 kedar 1701004017WL022439 kedar 00468 UBIN0543527 1326 1326 Processed 11/03/2024 645114155 kedar PUNJAB NATIONAL BANK(508568)
307 PAHADGARH MP-01-004-047-001/1530
(BARA) 		1701004047NRG24171220231487465 19/12/2023 Suneel 1701004047WL022350 Suneel 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
308 PAHADGARH MP-01-004-050-001/1546
(KUNWARPUR) 		1701004050NRG24171220231487712 19/12/2023 bakeel 1701004050WL022354 bakeel 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
309 PAHADGARH MP-01-004-050-001/1729
(KUNWARPUR) 		1701004050NRG24171220231487767 19/12/2023 RAMLAKHAN 1701004050WL022355 RAMLAKHAN 00468 UBIN0543527 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
310 PAHADGARH MP-01-004-017-002/1043
(CHHINWARA) 		1701004017NRG24161220231483580 19/12/2023 SATYABEER SINGH 1701004017WL022291 SATYABEER SINGH 00468 UBIN0575429 1326 1326 Rejected 11/03/2024 645114155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
311 PAHADGARH MP-01-004-012-001/1086
(KOLHUDANDA) 		1701004012NRG24151220231476741 19/12/2023 ramvilash 1701004012WL022169 ramvilash 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 ramvilash PUNJAB NATIONAL BANK(508568)
312 PAHADGARH MP-01-004-012-001/1467
(KOLHUDANDA) 		1701004012NRG24151220231476761 19/12/2023 saurabh 1701004012WL022169 saurabh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
313 PAHADGARH MP-01-004-017-001/594
(CHHINWARA) 		1701004017NRG24161220231483560 19/12/2023 POONAM GIR 1701004017WL022291 POONAM GIR 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 POONAMGIR FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-017-001/596
(CHHINWARA) 		1701004017NRG24161220231483561 19/12/2023 SUNITA 1701004017WL022291 SUNITA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
315 PAHADGARH MP-01-004-017-001/600
(CHHINWARA) 		1701004017NRG24161220231483562 19/12/2023 PINKI 1701004017WL022291 PINKI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
316 PAHADGARH MP-01-004-017-001/601
(CHHINWARA) 		1701004017NRG24161220231483563 19/12/2023 RATEE 1701004017WL022291 RATEE 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
317 PAHADGARH MP-01-004-017-002/1024
(CHHINWARA) 		1701004017NRG24161220231483567 19/12/2023 banvari 1701004017WL022291 banvari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
318 PAHADGARH MP-01-004-017-002/1041
(CHHINWARA) 		1701004017NRG24161220231483578 19/12/2023 malati kevat 1701004017WL022291 malati kevat 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645114155 Document Pending for Account Holder turning Major
319 PAHADGARH MP-01-004-017-002/1045
(CHHINWARA) 		1701004017NRG24161220231483582 19/12/2023 RISHIKESH 1701004017WL022291 RISHIKESH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
320 PAHADGARH MP-01-004-017-002/1046
(CHHINWARA) 		1701004017NRG24161220231483583 19/12/2023 RAKESH 1701004017WL022291 RAKESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 RAKESH FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-017-002/1047
(CHHINWARA) 		1701004017NRG24161220231483584 19/12/2023 DEVENDRA 1701004017WL022291 DEVENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 DEVENDRA FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-017-002/1049
(CHHINWARA) 		1701004017NRG24161220231483585 19/12/2023 LALO 1701004017WL022291 LALO 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 LALO FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-017-002/1051
(CHHINWARA) 		1701004017NRG24161220231483586 19/12/2023 MEERA 1701004017WL022291 MEERA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 MEERA FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-017-002/1053
(CHHINWARA) 		1701004017NRG24161220231483612 19/12/2023 SUGHRIV 1701004017WL022292 SUGHRIV 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
325 PAHADGARH MP-01-004-017-002/1054
(CHHINWARA) 		1701004017NRG24161220231483587 19/12/2023 NEMA KUMARI 1701004017WL022291 NEMA KUMARI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
326 PAHADGARH MP-01-004-017-002/1058
(CHHINWARA) 		1701004017NRG24161220231483588 19/12/2023 PATLO 1701004017WL022291 PATLO 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
327 PAHADGARH MP-01-004-017-002/1059
(CHHINWARA) 		1701004017NRG24161220231483589 19/12/2023 NARESH 1701004017WL022291 NARESH 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 NARESH FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-017-002/1061
(CHHINWARA) 		1701004017NRG24161220231483590 19/12/2023 SEEMA MALHA 1701004017WL022291 SEEMA MALHA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
329 PAHADGARH MP-01-004-017-002/1062
(CHHINWARA) 		1701004017NRG24161220231483591 19/12/2023 CHHAVIRAM 1701004017WL022291 CHHAVIRAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-017-002/1064
(CHHINWARA) 		1701004017NRG24161220231483592 19/12/2023 UDASINGH KEVAT 1701004017WL022291 UDASINGH KEVAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 UDASINGHKEVAT FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-017-002/1065
(CHHINWARA) 		1701004017NRG24161220231483593 19/12/2023 RAMKLA 1701004017WL022291 RAMKLA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 RAMKLA FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-017-002/1066
(CHHINWARA) 		1701004017NRG24161220231483594 19/12/2023 SURENDRA 1701004017WL022291 SURENDRA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 SURENDRA FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-017-002/1067
(CHHINWARA) 		1701004017NRG24161220231483595 19/12/2023 NEERAJ 1701004017WL022291 NEERAJ 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 NEERAJ FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-017-002/1073
(CHHINWARA) 		1701004017NRG24161220231483597 19/12/2023 PREMSHRI MALHA 1701004017WL022291 PREMSHRI MALHA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 PREMSHRIMALHA FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-017-002/1077
(CHHINWARA) 		1701004017NRG24161220231483598 19/12/2023 mamta 1701004017WL022291 mamta 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 mamta CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-017-002/1080
(CHHINWARA) 		1701004017NRG24161220231483599 19/12/2023 satish 1701004017WL022291 satish 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 satish FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-017-002/1083
(CHHINWARA) 		1701004017NRG24161220231483613 19/12/2023 sonu 1701004017WL022292 sonu 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645114155 Document Pending for Account Holder turning Major
338 PAHADGARH MP-01-004-017-002/1084
(CHHINWARA) 		1701004017NRG24161220231483600 19/12/2023 usha 1701004017WL022291 usha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
339 PAHADGARH MP-01-004-017-002/1090
(CHHINWARA) 		1701004017NRG24161220231483603 19/12/2023 yashveer 1701004017WL022291 yashveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
340 PAHADGARH MP-01-004-017-002/1093
(CHHINWARA) 		1701004017NRG24161220231483606 19/12/2023 radhika 1701004017WL022291 radhika 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 radhika PUNJAB NATIONAL BANK(508568)
341 PAHADGARH MP-01-004-017-002/1095
(CHHINWARA) 		1701004017NRG24161220231483607 19/12/2023 bhagirath 1701004017WL022291 bhagirath 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
342 PAHADGARH MP-01-004-017-002/1097
(CHHINWARA) 		1701004017NRG24161220231483608 19/12/2023 chatura 1701004017WL022291 chatura 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 chatura PUNJAB NATIONAL BANK(508568)
343 PAHADGARH MP-01-004-017-002/1098
(CHHINWARA) 		1701004017NRG24161220231483609 19/12/2023 ballu 1701004017WL022291 ballu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
344 PAHADGARH MP-01-004-017-002/1101
(CHHINWARA) 		1701004017NRG24181220231492607 19/12/2023 neelam 1701004017WL022439 neelam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
345 PAHADGARH MP-01-004-017-002/1106
(CHHINWARA) 		1701004017NRG24181220231492609 19/12/2023 dhram singh 1701004017WL022439 dhram singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 dhramsingh FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-017-002/1114
(CHHINWARA) 		1701004017NRG24181220231492610 19/12/2023 rajkumar 1701004017WL022439 rajkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
347 PAHADGARH MP-01-004-017-002/1120
(CHHINWARA) 		1701004017NRG24181220231492611 19/12/2023 guddi 1701004017WL022439 guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
348 PAHADGARH MP-01-004-017-002/1121
(CHHINWARA) 		1701004017NRG24181220231492612 19/12/2023 renu 1701004017WL022439 renu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 renu PUNJAB NATIONAL BANK(508568)
349 PAHADGARH MP-01-004-017-002/1122
(CHHINWARA) 		1701004017NRG24181220231492613 19/12/2023 saroj 1701004017WL022439 saroj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
350 PAHADGARH MP-01-004-017-002/1127
(CHHINWARA) 		1701004017NRG24181220231492614 19/12/2023 dhruv singh 1701004017WL022439 dhruv singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
351 PAHADGARH MP-01-004-017-002/1132
(CHHINWARA) 		1701004017NRG24181220231492615 19/12/2023 satybhan 1701004017WL022439 satybhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
352 PAHADGARH MP-01-004-017-002/1147
(CHHINWARA) 		1701004017NRG24181220231492616 19/12/2023 sadhna 1701004017WL022439 sadhna 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 sadhna FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-017-002/1148
(CHHINWARA) 		1701004017NRG24181220231492617 19/12/2023 sangita 1701004017WL022439 sangita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
354 PAHADGARH MP-01-004-017-002/1152
(CHHINWARA) 		1701004017NRG24181220231492618 19/12/2023 kavita 1701004017WL022439 kavita 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 kavita FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-017-002/1158
(CHHINWARA) 		1701004017NRG24161220231483620 19/12/2023 jeetendra 1701004017WL022292 jeetendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 jeetendra FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-017-002/1158
(CHHINWARA) 		1701004017NRG24161220231483621 19/12/2023 ramlali 1701004017WL022292 ramlali 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 ramlali FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-017-002/1159
(CHHINWARA) 		1701004017NRG24161220231483622 19/12/2023 bikram 1701004017WL022292 bikram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 bikram FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-017-002/1165
(CHHINWARA) 		1701004017NRG24181220231492620 19/12/2023 dadhiram 1701004017WL022439 dadhiram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 dadhiram FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-017-002/1183
(CHHINWARA) 		1701004017NRG24161220231483623 19/12/2023 mahesvari 1701004017WL022292 mahesvari 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 mahesvari PUNJAB NATIONAL BANK(508568)
360 PAHADGARH MP-01-004-017-002/1202
(CHHINWARA) 		1701004017NRG24161220231483629 19/12/2023 nikash 1701004017WL022292 nikash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
361 PAHADGARH MP-01-004-017-002/1208
(CHHINWARA) 		1701004017NRG24161220231483631 19/12/2023 santkumar 1701004017WL022292 santkumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 santkumar FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-017-002/1213
(CHHINWARA) 		1701004017NRG24161220231483633 19/12/2023 ramjeet 1701004017WL022292 ramjeet 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 ramjeet FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-017-002/1218
(CHHINWARA) 		1701004017NRG24161220231483634 19/12/2023 yeshveer 1701004017WL022292 yeshveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 yeshveer FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-017-002/1260
(CHHINWARA) 		1701004017NRG24161220231483637 19/12/2023 pavan kevat 1701004017WL022292 pavan kevat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 pavankevat FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-017-002/188
(CHHINWARA) 		1701004017NRG24181220231492631 19/12/2023 guddi 1701004017WL022439 guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
366 PAHADGARH MP-01-004-017-002/283
(CHHINWARA) 		1701004017NRG24161220231483640 19/12/2023 ram muli 1701004017WL022292 ram muli 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
367 PAHADGARH MP-01-004-017-002/496-D
(CHHINWARA) 		1701004017NRG24181220231492645 19/12/2023 MAMATA 1701004017WL022439 MAMATA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
368 PAHADGARH MP-01-004-022-001/2765
(SAINTHRI) 		1701004022NRG24171220231486982 19/12/2023 Rani 1701004022WL022344 Rani 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
369 PAHADGARH MP-01-004-022-001/2766
(SAINTHRI) 		1701004022NRG24171220231486983 19/12/2023 pavan singh tomar 1701004022WL022344 pavan singh tomar 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
370 PAHADGARH MP-01-004-022-001/2768
(SAINTHRI) 		1701004022NRG24171220231486984 19/12/2023 mamata 1701004022WL022344 mamata 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
371 PAHADGARH MP-01-004-022-001/2769
(SAINTHRI) 		1701004022NRG24171220231486985 19/12/2023 ramnivas 1701004022WL022344 ramnivas 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 ramnivas FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-022-001/2771
(SAINTHRI) 		1701004022NRG24171220231486986 19/12/2023 harpal singh 1701004022WL022344 harpal singh 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 harpalsingh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-022-001/2773
(SAINTHRI) 		1701004022NRG24171220231486987 19/12/2023 anek singh 1701004022WL022344 anek singh 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 aneksingh FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-022-001/2775
(SAINTHRI) 		1701004022NRG24171220231486988 19/12/2023 bebi baghel 1701004022WL022344 bebi baghel 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 bebibaghel FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-022-001/2776
(SAINTHRI) 		1701004022NRG24171220231486989 19/12/2023 shishupal singh 1701004022WL022344 shishupal singh 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
376 PAHADGARH MP-01-004-022-001/2777
(SAINTHRI) 		1701004022NRG24171220231486990 19/12/2023 damodar singh baghel 1701004022WL022344 damodar singh baghel 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 damodarsinghbaghel FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-022-001/2784
(SAINTHRI) 		1701004022NRG24171220231486991 19/12/2023 pankaj 1701004022WL022344 pankaj 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 pankaj FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-022-001/2785
(SAINTHRI) 		1701004022NRG24171220231486992 19/12/2023 sonu singh 1701004022WL022344 sonu singh 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
379 PAHADGARH MP-01-004-022-001/2786
(SAINTHRI) 		1701004022NRG24171220231486993 19/12/2023 ramveer 1701004022WL022344 ramveer 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
380 PAHADGARH MP-01-004-022-001/2787
(SAINTHRI) 		1701004022NRG24171220231486994 19/12/2023 rakesh singh argal 1701004022WL022344 rakesh singh argal 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
381 PAHADGARH MP-01-004-022-001/2788
(SAINTHRI) 		1701004022NRG24171220231486995 19/12/2023 vimlesh devi 1701004022WL022344 vimlesh devi 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 vimleshdevi FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-022-001/2789
(SAINTHRI) 		1701004022NRG24171220231486996 19/12/2023 janki prasad 1701004022WL022344 janki prasad 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
383 PAHADGARH MP-01-004-022-001/2790
(SAINTHRI) 		1701004022NRG24171220231486997 19/12/2023 shelendra 1701004022WL022344 shelendra 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
384 PAHADGARH MP-01-004-022-001/2794
(SAINTHRI) 		1701004022NRG24171220231486998 19/12/2023 parshotam 1701004022WL022344 parshotam 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
385 PAHADGARH MP-01-004-022-001/2867
(SAINTHRI) 		1701004022NRG24171220231486999 19/12/2023 manoj singh 1701004022WL022344 manoj singh 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 manojsingh FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-022-001/2876
(SAINTHRI) 		1701004022NRG24171220231487000 19/12/2023 laxmi bai 1701004022WL022344 laxmi bai 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 laxmibai FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-022-001/2883
(SAINTHRI) 		1701004022NRG24171220231487001 19/12/2023 matadeen 1701004022WL022344 matadeen 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 matadeen FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-022-001/2916
(SAINTHRI) 		1701004022NRG24171220231487002 19/12/2023 saroj 1701004022WL022344 saroj 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
389 PAHADGARH MP-01-004-022-001/2949
(SAINTHRI) 		1701004022NRG24171220231487003 19/12/2023 Meera devi 1701004022WL022344 Meera devi 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
390 PAHADGARH MP-01-004-022-001/2961
(SAINTHRI) 		1701004022NRG24171220231487004 19/12/2023 Chenoshree 1701004022WL022344 Chenoshree 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 Chenoshree FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-022-001/2972
(SAINTHRI) 		1701004022NRG24171220231487005 19/12/2023 vimala 1701004022WL022344 vimala 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
392 PAHADGARH MP-01-004-022-001/2996
(SAINTHRI) 		1701004022NRG24171220231487006 19/12/2023 Kaliya 1701004022WL022344 Kaliya 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
393 PAHADGARH MP-01-004-022-001/2997
(SAINTHRI) 		1701004022NRG24171220231487007 19/12/2023 Matadin 1701004022WL022344 Matadin 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
394 PAHADGARH MP-01-004-022-001/2998
(SAINTHRI) 		1701004022NRG24171220231487008 19/12/2023 Neeraj kushwah 1701004022WL022344 Neeraj kushwah 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
395 PAHADGARH MP-01-004-022-001/3001
(SAINTHRI) 		1701004022NRG24171220231487009 19/12/2023 kishandei kushwah 1701004022WL022344 kishandei kushwah 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
396 PAHADGARH MP-01-004-022-001/3002
(SAINTHRI) 		1701004022NRG24171220231487010 19/12/2023 seema 1701004022WL022344 seema 00688 FINO0001001 663 663 Processed 11/03/2024 645114155 seema FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-022-001/3003
(SAINTHRI) 		1701004022NRG24171220231487011 19/12/2023 Umabharti 1701004022WL022344 Umabharti 00688 FINO0001001 663 663 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
398 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG24191220231497697 19/12/2023 Pradeep kumar 1701004031WL022511 Pradeep kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
399 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG24191220231497698 19/12/2023 Jamuni 1701004031WL022511 Jamuni 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Jamuni STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG24191220231497699 19/12/2023 Makhan 1701004031WL022511 Makhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Makhan STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG24191220231497700 19/12/2023 Vidhya 1701004031WL022511 Vidhya 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG24191220231497701 19/12/2023 Kamlesh 1701004031WL022511 Kamlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
403 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG24191220231497702 19/12/2023 Mangal 1701004031WL022511 Mangal 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Mangal FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG24191220231497703 19/12/2023 Jetendra savita 1701004031WL022511 Jetendra savita 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Jetendrasavita STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG24191220231497704 19/12/2023 Dharmendra 1701004031WL022511 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Dharmendra FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-042-001/42-B
(SIKRODA) 		1701004042NRG24191220231496202 19/12/2023 rubi arya 1701004042WL022493 rubi arya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
407 PAHADGARH MP-01-004-042-001/451
(SIKRODA) 		1701004042NRG24191220231496217 19/12/2023 atarsingh 1701004042WL022493 atarsingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
408 PAHADGARH MP-01-004-042-001/453
(SIKRODA) 		1701004042NRG24191220231496219 19/12/2023 sunyna 1701004042WL022493 sunyna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
409 PAHADGARH MP-01-004-042-001/456
(SIKRODA) 		1701004042NRG24191220231496220 19/12/2023 najma 1701004042WL022493 najma 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 najma FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-042-001/46-B
(SIKRODA) 		1701004042NRG24191220231496221 19/12/2023 laxmi tomar 1701004042WL022493 laxmi tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
411 PAHADGARH MP-01-004-042-001/47-B
(SIKRODA) 		1701004042NRG24191220231496230 19/12/2023 najima bano 1701004042WL022493 najima bano 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
412 PAHADGARH MP-01-004-042-001/48-B
(SIKRODA) 		1701004042NRG24191220231496235 19/12/2023 shalu 1701004042WL022493 shalu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
413 PAHADGARH MP-01-004-042-001/49-B
(SIKRODA) 		1701004042NRG24191220231496237 19/12/2023 vandana 1701004042WL022493 vandana 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
414 PAHADGARH MP-01-004-042-001/498
(SIKRODA) 		1701004042NRG24191220231496178 19/12/2023 suresh singh 1701004042WL022492 suresh singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
415 PAHADGARH MP-01-004-042-001/5-B
(SIKRODA) 		1701004042NRG24191220231496179 19/12/2023 amin khan 1701004042WL022492 amin khan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
416 PAHADGARH MP-01-004-042-001/5-C
(SIKRODA) 		1701004042NRG24191220231496180 19/12/2023 Deepa Sikarwar 1701004042WL022492 Deepa Sikarwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 DeepaSikarwar FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-042-001/50-B
(SIKRODA) 		1701004042NRG24191220231496181 19/12/2023 anjali bhilvare 1701004042WL022492 anjali bhilvare 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 anjalibhilvare FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-042-001/51-B
(SIKRODA) 		1701004042NRG24191220231496183 19/12/2023 shivani 1701004042WL022492 shivani 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 shivani FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-042-001/52-B
(SIKRODA) 		1701004042NRG24191220231496184 19/12/2023 shivaran 1701004042WL022492 shivaran 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
420 PAHADGARH MP-01-004-042-001/55-B
(SIKRODA) 		1701004042NRG24191220231496189 19/12/2023 aneeta rawat 1701004042WL022492 aneeta rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 aneetarawat FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-042-001/55-C
(SIKRODA) 		1701004042NRG24191220231496190 19/12/2023 Priyanka 1701004042WL022492 Priyanka 00688 FINO0001001 1105 1105 Processed 11/03/2024 645114155 Priyanka FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG24191220231496195 19/12/2023 Binita Rawat 1701004042WL022492 Binita Rawat 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 BinitaRawat FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-042-001/59-B
(SIKRODA) 		1701004042NRG24191220231496196 19/12/2023 maya 1701004042WL022492 maya 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 maya FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-045-001/53-A
(NARHOLI) 		1701004045NRG24181220231489249 19/12/2023 rishikesh 1701004045WL022387 rishikesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 rishikesh STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-045-001/9210
(NARHOLI) 		1701004045NRG24181220231488805 19/12/2023 SHEKHAR SINGH 1701004045WL022380 SHEKHAR SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
426 PAHADGARH MP-01-004-045-001/9211
(NARHOLI) 		1701004045NRG24181220231488806 19/12/2023 MEENA 1701004045WL022380 MEENA 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 MEENA FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-045-001/9212
(NARHOLI) 		1701004045NRG24181220231488807 19/12/2023 CHANDAN 1701004045WL022380 CHANDAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
428 PAHADGARH MP-01-004-045-002/112-B
(NARHOLI) 		1701004045NRG24181220231488813 19/12/2023 veer singh 1701004045WL022380 veer singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
429 PAHADGARH MP-01-004-045-002/119-B
(NARHOLI) 		1701004045NRG24181220231488814 19/12/2023 jasvant 1701004045WL022380 jasvant 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 jasvant FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG24181220231488816 19/12/2023 kadam singh 1701004045WL022380 kadam singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
431 PAHADGARH MP-01-004-045-002/30019
(NARHOLI) 		1701004045NRG24181220231488823 19/12/2023 krishna 1701004045WL022380 krishna 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
432 PAHADGARH MP-01-004-045-002/30020
(NARHOLI) 		1701004045NRG24181220231488824 19/12/2023 pooran singh 1701004045WL022380 pooran singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 pooransingh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-045-002/30024
(NARHOLI) 		1701004045NRG24181220231488825 19/12/2023 deependra singh umaraiya 1701004045WL022380 deependra singh umaraiya 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 deependrasinghumaraiya AIRTEL PAYMENTS BANK LIMITED(990288)
434 PAHADGARH MP-01-004-045-002/30025
(NARHOLI) 		1701004045NRG24181220231488826 19/12/2023 rampal 1701004045WL022380 rampal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
435 PAHADGARH MP-01-004-045-002/30026
(NARHOLI) 		1701004045NRG24181220231488827 19/12/2023 arvind 1701004045WL022380 arvind 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
436 PAHADGARH MP-01-004-045-002/30037
(NARHOLI) 		1701004045NRG24181220231488833 19/12/2023 rasmi 1701004045WL022380 rasmi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
437 PAHADGARH MP-01-004-045-002/30038
(NARHOLI) 		1701004045NRG24181220231488834 19/12/2023 satyaveer kushwah 1701004045WL022380 satyaveer kushwah 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 satyaveerkushwah FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG24181220231488836 19/12/2023 geeta 1701004045WL022380 geeta 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 geeta STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-047-001/1201
(BARA) 		1701004047NRG24171220231487429 19/12/2023 huro gurjar 1701004047WL022350 huro gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 hurogurjar INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-047-001/1266
(BARA) 		1701004047NRG24171220231487431 19/12/2023 manoj 1701004047WL022350 manoj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 manoj FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-047-001/1298
(BARA) 		1701004047NRG24171220231487434 19/12/2023 bhagvati sharma 1701004047WL022350 bhagvati sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
442 PAHADGARH MP-01-004-050-001/102-A
(KUNWARPUR) 		1701004050NRG24171220231487747 19/12/2023 guddi 1701004050WL022355 guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
443 PAHADGARH MP-01-004-050-001/1653-A
(KUNWARPUR) 		1701004050NRG24171220231487753 19/12/2023 Manju 1701004050WL022355 Manju 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Manju FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-050-001/1654-A
(KUNWARPUR) 		1701004050NRG24171220231487754 19/12/2023 Rina 1701004050WL022355 Rina 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
445 PAHADGARH MP-01-004-050-001/1668-A
(KUNWARPUR) 		1701004050NRG24171220231487755 19/12/2023 Navab 1701004050WL022355 Navab 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Navab STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-050-001/1671-A
(KUNWARPUR) 		1701004050NRG24171220231487756 19/12/2023 Shiv Singh 1701004050WL022355 Shiv Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 ShivSingh FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-050-001/1677-A
(KUNWARPUR) 		1701004050NRG24171220231487758 19/12/2023 Sunita 1701004050WL022355 Sunita 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Sunita STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-050-001/1679-A
(KUNWARPUR) 		1701004050NRG24171220231487759 19/12/2023 Shri Krishan 1701004050WL022355 Shri Krishan 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 ShriKrishan FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-050-001/1688-A
(KUNWARPUR) 		1701004050NRG24171220231487762 19/12/2023 Rahul Gurjar 1701004050WL022355 Rahul Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
450 PAHADGARH MP-01-004-050-001/1696-A
(KUNWARPUR) 		1701004050NRG24171220231487766 19/12/2023 Bikesh Gurjar 1701004050WL022355 Bikesh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
451 PAHADGARH MP-01-004-050-001/200-C
(KUNWARPUR) 		1701004050NRG24171220231487714 19/12/2023 Bhuro 1701004050WL022354 Bhuro 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Bhuro CENTRAL BANK OF INDIA(607115)
452 PAHADGARH MP-01-004-050-001/202-C
(KUNWARPUR) 		1701004050NRG24171220231487716 19/12/2023 manoj 1701004050WL022354 manoj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
453 PAHADGARH MP-01-004-050-001/203-C
(KUNWARPUR) 		1701004050NRG24171220231487717 19/12/2023 Lalit Sharma 1701004050WL022354 Lalit Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
454 PAHADGARH MP-01-004-050-001/204-C
(KUNWARPUR) 		1701004050NRG24171220231487718 19/12/2023 Bisnu 1701004050WL022354 Bisnu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Bisnu FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-050-001/206-C
(KUNWARPUR) 		1701004050NRG24171220231487719 19/12/2023 Banti Gurjar 1701004050WL022354 Banti Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
456 PAHADGARH MP-01-004-050-001/207-C
(KUNWARPUR) 		1701004050NRG24171220231487720 19/12/2023 Guddi 1701004050WL022354 Guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
457 PAHADGARH MP-01-004-050-001/208-C
(KUNWARPUR) 		1701004050NRG24171220231487721 19/12/2023 Ofishar 1701004050WL022354 Ofishar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Ofishar FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-050-001/210-C
(KUNWARPUR) 		1701004050NRG24171220231487723 19/12/2023 Reena Gurjar 1701004050WL022354 Reena Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-050-001/211-C
(KUNWARPUR) 		1701004050NRG24171220231487724 19/12/2023 Hari Singh 1701004050WL022354 Hari Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
460 PAHADGARH MP-01-004-050-001/212-C
(KUNWARPUR) 		1701004050NRG24171220231487725 19/12/2023 Shivkumar 1701004050WL022354 Shivkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
461 PAHADGARH MP-01-004-050-001/214-C
(KUNWARPUR) 		1701004050NRG24171220231487727 19/12/2023 Barsha 1701004050WL022354 Barsha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
462 PAHADGARH MP-01-004-050-001/215-C
(KUNWARPUR) 		1701004050NRG24171220231487728 19/12/2023 Vishal 1701004050WL022354 Vishal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
463 PAHADGARH MP-01-004-050-001/216-C
(KUNWARPUR) 		1701004050NRG24171220231487729 19/12/2023 Hejo 1701004050WL022354 Hejo 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Hejo FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-050-001/217-C
(KUNWARPUR) 		1701004050NRG24171220231487730 19/12/2023 Kamala 1701004050WL022354 Kamala 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
465 PAHADGARH MP-01-004-050-001/218-C
(KUNWARPUR) 		1701004050NRG24171220231487731 19/12/2023 Barsha 1701004050WL022354 Barsha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Barsha FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-050-001/219-C
(KUNWARPUR) 		1701004050NRG24171220231487732 19/12/2023 Sonu 1701004050WL022354 Sonu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Sonu FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-050-001/220-C
(KUNWARPUR) 		1701004050NRG24171220231487733 19/12/2023 Sourav 1701004050WL022354 Sourav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
468 PAHADGARH MP-01-004-050-001/221-C
(KUNWARPUR) 		1701004050NRG24171220231487734 19/12/2023 Babalu 1701004050WL022354 Babalu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
469 PAHADGARH MP-01-004-050-001/222-C
(KUNWARPUR) 		1701004050NRG24171220231487735 19/12/2023 Dilip 1701004050WL022354 Dilip 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Dilip FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-050-001/223-C
(KUNWARPUR) 		1701004050NRG24171220231487736 19/12/2023 Pappan 1701004050WL022354 Pappan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
471 PAHADGARH MP-01-004-050-001/224-C
(KUNWARPUR) 		1701004050NRG24171220231487737 19/12/2023 Sooraj 1701004050WL022354 Sooraj 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Sooraj FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-050-001/226-C
(KUNWARPUR) 		1701004050NRG24171220231487739 19/12/2023 Surendra 1701004050WL022354 Surendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Surendra FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-050-001/279-D
(KUNWARPUR) 		1701004050NRG24171220231487743 19/12/2023 Meera 1701004050WL022354 Meera 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Meera FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-050-001/280-D
(KUNWARPUR) 		1701004050NRG24171220231487744 19/12/2023 Mahesh Gurjar 1701004050WL022354 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-050-001/281-D
(KUNWARPUR) 		1701004050NRG24171220231487745 19/12/2023 Ashok 1701004050WL022354 Ashok 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
476 PAHADGARH MP-01-004-050-001/282-D
(KUNWARPUR) 		1701004050NRG24171220231487746 19/12/2023 Hari Singh 1701004050WL022354 Hari Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 HariSingh FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-050-001/283-D
(KUNWARPUR) 		1701004050NRG24141220231475774 19/12/2023 Maya 1701004050WL022154 Maya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
478 PAHADGARH MP-01-004-050-001/293-B
(KUNWARPUR) 		1701004050NRG24141220231475775 19/12/2023 Ashok 1701004050WL022154 Ashok 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
479 PAHADGARH MP-01-004-050-001/300-B
(KUNWARPUR) 		1701004050NRG24141220231475776 19/12/2023 Satendra 1701004050WL022154 Satendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
480 PAHADGARH MP-01-004-050-001/304-B
(KUNWARPUR) 		1701004050NRG24141220231475780 19/12/2023 Hati Singh 1701004050WL022154 Hati Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
481 PAHADGARH MP-01-004-050-001/305-B
(KUNWARPUR) 		1701004050NRG24141220231475781 19/12/2023 Chaviram 1701004050WL022154 Chaviram 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
482 PAHADGARH MP-01-004-050-001/306-B
(KUNWARPUR) 		1701004050NRG24141220231475782 19/12/2023 Bholu 1701004050WL022154 Bholu 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Bholu FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-050-001/307-B
(KUNWARPUR) 		1701004050NRG24141220231475783 19/12/2023 Priti 1701004050WL022154 Priti 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Priti FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-050-001/308-B
(KUNWARPUR) 		1701004050NRG24141220231475784 19/12/2023 Guddi 1701004050WL022154 Guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
485 PAHADGARH MP-01-004-050-001/309-B
(KUNWARPUR) 		1701004050NRG24141220231475785 19/12/2023 Tasheela 1701004050WL022154 Tasheela 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Tasheela FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-050-001/310-B
(KUNWARPUR) 		1701004050NRG24141220231475786 19/12/2023 Rinku 1701004050WL022154 Rinku 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Rinku FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-050-001/311-B
(KUNWARPUR) 		1701004050NRG24141220231475787 19/12/2023 Yogendra Gurjar 1701004050WL022154 Yogendra Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 YogendraGurjar FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-050-001/312-B
(KUNWARPUR) 		1701004050NRG24141220231475788 19/12/2023 Manoj 1701004050WL022154 Manoj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
489 PAHADGARH MP-01-004-050-001/313-B
(KUNWARPUR) 		1701004050NRG24141220231475789 19/12/2023 Vivek Kuamr 1701004050WL022154 Vivek Kuamr 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 VivekKuamr FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-050-001/315-B
(KUNWARPUR) 		1701004050NRG24141220231475791 19/12/2023 Mukesh 1701004050WL022154 Mukesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Mukesh FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-050-001/316-B
(KUNWARPUR) 		1701004050NRG24141220231475792 19/12/2023 Priti 1701004050WL022154 Priti 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Priti FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-050-001/317-B
(KUNWARPUR) 		1701004050NRG24141220231475793 19/12/2023 Siya Devi 1701004050WL022154 Siya Devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
493 PAHADGARH MP-01-004-050-001/318-B
(KUNWARPUR) 		1701004050NRG24141220231475794 19/12/2023 Siya Beti 1701004050WL022154 Siya Beti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
494 PAHADGARH MP-01-004-050-001/320-B
(KUNWARPUR) 		1701004050NRG24141220231475797 19/12/2023 Banvari 1701004050WL022154 Banvari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
495 PAHADGARH MP-01-004-050-001/49-A
(KUNWARPUR) 		1701004050NRG24171220231487607 19/12/2023 bekesh 1701004050WL022353 bekesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 bekesh FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-050-001/502-C
(KUNWARPUR) 		1701004050NRG24141220231475806 19/12/2023 Keshav Singh 1701004050WL022154 Keshav Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
497 PAHADGARH MP-01-004-050-001/503-C
(KUNWARPUR) 		1701004050NRG24141220231475807 19/12/2023 Kedar Singh Gurjar 1701004050WL022154 Kedar Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 KedarSinghGurjar FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-050-001/524-D
(KUNWARPUR) 		1701004050NRG24171220231487612 19/12/2023 Phoolbati 1701004050WL022353 Phoolbati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
499 PAHADGARH MP-01-004-050-001/526-D
(KUNWARPUR) 		1701004050NRG24171220231487614 19/12/2023 Rambaran Gurjar 1701004050WL022353 Rambaran Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 RambaranGurjar FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-050-001/527-D
(KUNWARPUR) 		1701004050NRG24171220231487615 19/12/2023 Narottam 1701004050WL022353 Narottam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
501 PAHADGARH MP-01-004-050-001/528-D
(KUNWARPUR) 		1701004050NRG24171220231487616 19/12/2023 Neetesh 1701004050WL022353 Neetesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
502 PAHADGARH MP-01-004-050-001/529
(KUNWARPUR) 		1701004050NRG24171220231487617 19/12/2023 Prema 1701004050WL022353 Prema 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
503 PAHADGARH MP-01-004-050-001/533-D
(KUNWARPUR) 		1701004050NRG24171220231487620 19/12/2023 Vinod 1701004050WL022353 Vinod 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
504 PAHADGARH MP-01-004-050-001/701-D
(KUNWARPUR) 		1701004050NRG24171220231487637 19/12/2023 Sanjeev 1701004050WL022353 Sanjeev 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Sanjeev FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-050-001/705-D
(KUNWARPUR) 		1701004050NRG24171220231487639 19/12/2023 Suresh 1701004050WL022353 Suresh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Suresh NARMADA JHABUA GRAMIN BANK(508515)
506 PAHADGARH MP-01-004-050-001/709-D
(KUNWARPUR) 		1701004050NRG24171220231487641 19/12/2023 Manisha Gurjar 1701004050WL022353 Manisha Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
507 PAHADGARH MP-01-004-050-001/710-D
(KUNWARPUR) 		1701004050NRG24171220231487642 19/12/2023 Mahendra Singh 1701004050WL022353 Mahendra Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 MahendraSingh STATE BANK OF INDIA(508548)
508 PAHADGARH MP-01-004-050-001/711-D
(KUNWARPUR) 		1701004050NRG24171220231487643 19/12/2023 Pooran Singh Gurjar 1701004050WL022353 Pooran Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
509 PAHADGARH MP-01-004-050-001/712-D
(KUNWARPUR) 		1701004050NRG24171220231487644 19/12/2023 Suman Gurjar 1701004050WL022353 Suman Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 SumanGurjar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-050-001/715-D
(KUNWARPUR) 		1701004050NRG24171220231487645 19/12/2023 Rajani 1701004050WL022353 Rajani 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Rajani FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-050-001/720-D
(KUNWARPUR) 		1701004050NRG24171220231487646 19/12/2023 Jasharath Gurjar 1701004050WL022353 Jasharath Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 JasharathGurjar STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-050-001/723-D
(KUNWARPUR) 		1701004050NRG24171220231487647 19/12/2023 Baniya 1701004050WL022353 Baniya 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Baniya CENTRAL BANK OF INDIA(607115)
513 PAHADGARH MP-01-004-050-001/726-D
(KUNWARPUR) 		1701004050NRG24171220231487648 19/12/2023 Bhagawati Prasad Sharma 1701004050WL022353 Bhagawati Prasad Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 BhagawatiPrasadSharma NARMADA JHABUA GRAMIN BANK(508515)
514 PAHADGARH MP-01-004-050-001/727-D
(KUNWARPUR) 		1701004050NRG24171220231487650 19/12/2023 Panjab 1701004050WL022353 Panjab 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
515 PAHADGARH MP-01-004-050-001/728-D
(KUNWARPUR) 		1701004050NRG24141220231475810 19/12/2023 Mahesh 1701004050WL022154 Mahesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Mahesh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-050-001/731-D
(KUNWARPUR) 		1701004050NRG24171220231487652 19/12/2023 Meena 1701004050WL022353 Meena 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Meena FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-050-001/732-D
(KUNWARPUR) 		1701004050NRG24171220231487653 19/12/2023 Bhura 1701004050WL022353 Bhura 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Bhura FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-050-001/733-D
(KUNWARPUR) 		1701004050NRG24171220231487654 19/12/2023 Rekha 1701004050WL022353 Rekha 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Rekha FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-050-001/734-D
(KUNWARPUR) 		1701004050NRG24141220231475811 19/12/2023 Kalicharan Singh 1701004050WL022154 Kalicharan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 KalicharanSingh FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-050-001/739-D
(KUNWARPUR) 		1701004050NRG24171220231487659 19/12/2023 Rakesh Singh 1701004050WL022353 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 RakeshSingh FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-050-001/740-D
(KUNWARPUR) 		1701004050NRG24171220231487660 19/12/2023 Guddi Gurjar 1701004050WL022353 Guddi Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
522 PAHADGARH MP-01-004-050-001/741-D
(KUNWARPUR) 		1701004050NRG24171220231487661 19/12/2023 Girija Goswami 1701004050WL022353 Girija Goswami 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
523 PAHADGARH MP-01-004-050-001/742-D
(KUNWARPUR) 		1701004050NRG24171220231487662 19/12/2023 Munnee 1701004050WL022353 Munnee 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
524 PAHADGARH MP-01-004-050-001/747-D
(KUNWARPUR) 		1701004050NRG24171220231487663 19/12/2023 Murari 1701004050WL022353 Murari 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Murari FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-050-001/753-D
(KUNWARPUR) 		1701004050NRG24171220231487664 19/12/2023 Jitendra 1701004050WL022353 Jitendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
526 PAHADGARH MP-01-004-050-001/755-D
(KUNWARPUR) 		1701004050NRG24171220231487665 19/12/2023 Manjesh 1701004050WL022353 Manjesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Manjesh FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-050-001/757-D
(KUNWARPUR) 		1701004050NRG24171220231487666 19/12/2023 Bhuri 1701004050WL022353 Bhuri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
528 PAHADGARH MP-01-004-050-001/758-D
(KUNWARPUR) 		1701004050NRG24171220231487667 19/12/2023 Guddi 1701004050WL022353 Guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
529 PAHADGARH MP-01-004-050-001/759-D
(KUNWARPUR) 		1701004050NRG24171220231487668 19/12/2023 Pinki Gurjar 1701004050WL022353 Pinki Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
530 PAHADGARH MP-01-004-050-001/760-D
(KUNWARPUR) 		1701004050NRG24171220231487669 19/12/2023 Shailendra Kanshana 1701004050WL022353 Shailendra Kanshana 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 ShailendraKanshana AIRTEL PAYMENTS BANK LIMITED(990288)
531 PAHADGARH MP-01-004-050-001/761-D
(KUNWARPUR) 		1701004050NRG24171220231487670 19/12/2023 Dassu 1701004050WL022353 Dassu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
532 PAHADGARH MP-01-004-050-001/766-D
(KUNWARPUR) 		1701004050NRG24171220231487675 19/12/2023 Dharm Singh Gurjar 1701004050WL022353 Dharm Singh Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
533 PAHADGARH MP-01-004-050-001/770-D
(KUNWARPUR) 		1701004050NRG24171220231487676 19/12/2023 Mamata 1701004050WL022353 Mamata 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Mamata FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-050-001/771-D
(KUNWARPUR) 		1701004050NRG24171220231487677 19/12/2023 Priti 1701004050WL022353 Priti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
535 PAHADGARH MP-01-004-050-001/774-D
(KUNWARPUR) 		1701004050NRG24171220231487680 19/12/2023 Jitendra 1701004050WL022353 Jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
536 PAHADGARH MP-01-004-050-001/777-D
(KUNWARPUR) 		1701004050NRG24171220231487683 19/12/2023 Sheela 1701004050WL022353 Sheela 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Sheela FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-050-001/780-D
(KUNWARPUR) 		1701004050NRG24171220231487685 19/12/2023 Kalli 1701004050WL022353 Kalli 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Kalli AIRTEL PAYMENTS BANK LIMITED(990288)
538 PAHADGARH MP-01-004-050-001/791-D
(KUNWARPUR) 		1701004050NRG24171220231487688 19/12/2023 Manju 1701004050WL022353 Manju 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Manju FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-050-001/793-D
(KUNWARPUR) 		1701004050NRG24171220231487689 19/12/2023 Sunita 1701004050WL022353 Sunita 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Sunita NARMADA JHABUA GRAMIN BANK(508515)
540 PAHADGARH MP-01-004-050-001/795-D
(KUNWARPUR) 		1701004050NRG24171220231487691 19/12/2023 Raju 1701004050WL022353 Raju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
541 PAHADGARH MP-01-004-050-001/796-D
(KUNWARPUR) 		1701004050NRG24171220231487692 19/12/2023 Banawari Gurjar 1701004050WL022353 Banawari Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
542 PAHADGARH MP-01-004-050-001/798-D
(KUNWARPUR) 		1701004050NRG24171220231487693 19/12/2023 Anshul Singh Sikarwar 1701004050WL022353 Anshul Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 AnshulSinghSikarwar FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-050-001/799-D
(KUNWARPUR) 		1701004050NRG24171220231487694 19/12/2023 Rashmi Sikarwar 1701004050WL022353 Rashmi Sikarwar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 RashmiSikarwar FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-050-001/813-D
(KUNWARPUR) 		1701004050NRG24171220231487698 19/12/2023 Meena Gurjar 1701004050WL022353 Meena Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
545 PAHADGARH MP-01-004-050-001/814-D
(KUNWARPUR) 		1701004050NRG24171220231487699 19/12/2023 Amaresh 1701004050WL022353 Amaresh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Amaresh FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-050-001/818-D
(KUNWARPUR) 		1701004050NRG24171220231487702 19/12/2023 Maya 1701004050WL022353 Maya 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Maya FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-050-001/819-D
(KUNWARPUR) 		1701004050NRG24171220231487703 19/12/2023 Jasharath Gurjar 1701004050WL022353 Jasharath Gurjar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 JasharathGurjar FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-050-001/828-D
(KUNWARPUR) 		1701004050NRG24171220231487707 19/12/2023 Meena 1701004050WL022353 Meena 00688 FINO0001001 1326 1326 Processed 11/03/2024 645114155 Meena STATE BANK OF INDIA(508548)
549 PAHADGARH MP-01-004-050-001/985
(KUNWARPUR) 		1701004050NRG24141220231475813 19/12/2023 Meena 1701004050WL022154 Meena 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 296803 296803
550 PAHADGARH MP-01-004-012-001/1082
(KOLHUDANDA) 		1701004012NRG24151220231476739 19/12/2023 divan gurjar 1701004012WL022169 divan gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 divangurjar PUNJAB NATIONAL BANK(508568)
551 PAHADGARH MP-01-004-012-001/1083
(KOLHUDANDA) 		1701004012NRG24151220231476740 19/12/2023 Jitendra 1701004012WL022169 Jitendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Jitendra PUNJAB NATIONAL BANK(508568)
552 PAHADGARH MP-01-004-012-001/1182
(KOLHUDANDA) 		1701004012NRG24151220231476747 19/12/2023 Roshani 1701004012WL022169 Roshani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
553 PAHADGARH MP-01-004-012-001/1198
(KOLHUDANDA) 		1701004012NRG24151220231476748 19/12/2023 Rambhajan Gurjar 1701004012WL022169 Rambhajan Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RambhajanGurjar UCO BANK(607066)
554 PAHADGARH MP-01-004-012-001/1203
(KOLHUDANDA) 		1701004012NRG24151220231476749 19/12/2023 Charan singh 1701004012WL022169 Charan singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Charansingh STATE BANK OF INDIA(508548)
555 PAHADGARH MP-01-004-012-001/1213
(KOLHUDANDA) 		1701004012NRG24151220231476750 19/12/2023 Siyaram singh 1701004012WL022169 Siyaram singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Siyaramsingh AXIS BANK(607153)
556 PAHADGARH MP-01-004-012-001/1224
(KOLHUDANDA) 		1701004012NRG24151220231476751 19/12/2023 ganga devi 1701004012WL022169 ganga devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 gangadevi FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-012-001/1228
(KOLHUDANDA) 		1701004012NRG24151220231476752 19/12/2023 pooran singh 1701004012WL022169 pooran singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 pooransingh STATE BANK OF INDIA(508548)
558 PAHADGARH MP-01-004-017-002/1018
(CHHINWARA) 		1701004017NRG24161220231483565 19/12/2023 ghure 1701004017WL022291 ghure 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 ghure PUNJAB NATIONAL BANK(508568)
559 PAHADGARH MP-01-004-017-002/87
(CHHINWARA) 		1701004017NRG24181220231492656 19/12/2023 patiram 1701004017WL022439 patiram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 patiram STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG24191220231496227 19/12/2023 vitti 1701004042WL022493 vitti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 vitti STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-045-002/92
(NARHOLI) 		1701004045NRG24181220231488837 19/12/2023 banvari 1701004045WL022380 banvari 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 banvari FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-047-001/1467
(BARA) 		1701004047NRG24171220231487447 19/12/2023 Siramiti 1701004047WL022350 Siramiti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Siramiti FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-047-001/1503
(BARA) 		1701004047NRG24171220231487452 19/12/2023 Kali Charan Gurjar 1701004047WL022350 Kali Charan Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 KaliCharanGurjar FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-047-001/1510
(BARA) 		1701004047NRG24171220231487453 19/12/2023 Atendra Singh Gurjar 1701004047WL022350 Atendra Singh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
565 PAHADGARH MP-01-004-047-001/1519
(BARA) 		1701004047NRG24171220231487458 19/12/2023 Ramniwas 1701004047WL022350 Ramniwas 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Ramniwas FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-047-001/1520
(BARA) 		1701004047NRG24171220231487459 19/12/2023 sanjay 1701004047WL022350 sanjay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
567 PAHADGARH MP-01-004-047-001/1532
(BARA) 		1701004047NRG24171220231487467 19/12/2023 rampal kuswah 1701004047WL022350 rampal kuswah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 rampalkuswah FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-047-001/1535
(BARA) 		1701004047NRG24171220231487468 19/12/2023 vishakaha 1701004047WL022350 vishakaha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 vishakaha FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-047-001/1537
(BARA) 		1701004047NRG24171220231487469 19/12/2023 Manisha 1701004047WL022350 Manisha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
570 PAHADGARH MP-01-004-047-001/1541
(BARA) 		1701004047NRG24171220231487470 19/12/2023 Anguri 1701004047WL022350 Anguri 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Anguri FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-047-001/1560
(BARA) 		1701004047NRG24171220231487472 19/12/2023 Birendra Singh 1701004047WL022350 Birendra Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 BirendraSingh FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-047-001/1562
(BARA) 		1701004047NRG24171220231487473 19/12/2023 Sarada 1701004047WL022350 Sarada 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
573 PAHADGARH MP-01-004-047-001/1572
(BARA) 		1701004047NRG24171220231487478 19/12/2023 Katoi Kushwah 1701004047WL022350 Katoi Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
574 PAHADGARH MP-01-004-047-001/1573
(BARA) 		1701004047NRG24171220231487479 19/12/2023 Badan Singh Kushwah 1701004047WL022350 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
575 PAHADGARH MP-01-004-047-001/1574
(BARA) 		1701004047NRG24171220231487480 19/12/2023 Manisha 1701004047WL022350 Manisha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Manisha FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-047-001/1575
(BARA) 		1701004047NRG24171220231487481 19/12/2023 Vijendra 1701004047WL022350 Vijendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
577 PAHADGARH MP-01-004-047-001/1576
(BARA) 		1701004047NRG24171220231487482 19/12/2023 Sourav Gurjar 1701004047WL022350 Sourav Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 SouravGurjar FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-047-001/1577
(BARA) 		1701004047NRG24171220231487483 19/12/2023 Satyendra 1701004047WL022350 Satyendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Satyendra FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-047-001/1578
(BARA) 		1701004047NRG24171220231487484 19/12/2023 Sooraj 1701004047WL022350 Sooraj 00688 FINO0001446 1326 1326 Rejected 11/03/2024 645114155 A/c Blocked or Frozen
580 PAHADGARH MP-01-004-047-001/1579
(BARA) 		1701004047NRG24171220231487485 19/12/2023 Kavita 1701004047WL022350 Kavita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
581 PAHADGARH MP-01-004-047-001/1580
(BARA) 		1701004047NRG24171220231487486 19/12/2023 Mishri 1701004047WL022350 Mishri 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
582 PAHADGARH MP-01-004-047-001/1582
(BARA) 		1701004047NRG24171220231487487 19/12/2023 Sarita Kushwah 1701004047WL022350 Sarita Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 SaritaKushwah FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-047-001/1583
(BARA) 		1701004047NRG24171220231487488 19/12/2023 Traveni 1701004047WL022350 Traveni 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
584 PAHADGARH MP-01-004-047-001/1584
(BARA) 		1701004047NRG24171220231487489 19/12/2023 Sarita Kushwah 1701004047WL022350 Sarita Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
585 PAHADGARH MP-01-004-047-001/1585
(BARA) 		1701004047NRG24171220231487490 19/12/2023 Munshi 1701004047WL022350 Munshi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
586 PAHADGARH MP-01-004-047-001/1587
(BARA) 		1701004047NRG24171220231487491 19/12/2023 Gyanavati Kushawah 1701004047WL022350 Gyanavati Kushawah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 GyanavatiKushawah FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-047-001/1589
(BARA) 		1701004047NRG24171220231487493 19/12/2023 Gulabiya 1701004047WL022350 Gulabiya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
588 PAHADGARH MP-01-004-047-001/1590
(BARA) 		1701004047NRG24171220231487494 19/12/2023 Sunita Kushwah 1701004047WL022350 Sunita Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 SunitaKushwah FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-047-001/1591
(BARA) 		1701004047NRG24171220231487495 19/12/2023 Basanti 1701004047WL022350 Basanti 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Basanti FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-047-001/1592
(BARA) 		1701004047NRG24171220231487496 19/12/2023 Badan Singh Kushwah 1701004047WL022350 Badan Singh Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
591 PAHADGARH MP-01-004-047-001/1594
(BARA) 		1701004047NRG24171220231487497 19/12/2023 Kavita Kushwah 1701004047WL022350 Kavita Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 KavitaKushwah FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-047-001/1596
(BARA) 		1701004047NRG24171220231487498 19/12/2023 Rama 1701004047WL022350 Rama 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Rama FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-047-001/1597
(BARA) 		1701004047NRG24171220231487499 19/12/2023 Monika Gurjar 1701004047WL022350 Monika Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
594 PAHADGARH MP-01-004-047-001/1599
(BARA) 		1701004047NRG24171220231487500 19/12/2023 Ravi 1701004047WL022350 Ravi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
595 PAHADGARH MP-01-004-047-001/1605
(BARA) 		1701004047NRG24171220231487501 19/12/2023 Ashiq 1701004047WL022350 Ashiq 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
596 PAHADGARH MP-01-004-047-001/1616
(BARA) 		1701004047NRG24171220231487502 19/12/2023 Usha 1701004047WL022350 Usha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
597 PAHADGARH MP-01-004-047-001/1664
(BARA) 		1701004047NRG24171220231487505 19/12/2023 Meena 1701004047WL022350 Meena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
598 PAHADGARH MP-01-004-047-001/1674
(BARA) 		1701004047NRG24171220231487507 19/12/2023 Nand Kishor Rawat 1701004047WL022350 Nand Kishor Rawat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
599 PAHADGARH MP-01-004-047-001/1675
(BARA) 		1701004047NRG24171220231487508 19/12/2023 Darshan Singh 1701004047WL022350 Darshan Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
600 PAHADGARH MP-01-004-047-001/1680
(BARA) 		1701004047NRG24171220231487510 19/12/2023 Veekesh Gurjar 1701004047WL022350 Veekesh Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-047-001/1681
(BARA) 		1701004047NRG24171220231487511 19/12/2023 Seema Devi 1701004047WL022350 Seema Devi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 SeemaDevi FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-047-001/1691
(BARA) 		1701004047NRG24171220231487514 19/12/2023 Raghvendra Gurjar 1701004047WL022350 Raghvendra Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
603 PAHADGARH MP-01-004-047-001/1692
(BARA) 		1701004047NRG24171220231487515 19/12/2023 Rachana Gurjar 1701004047WL022350 Rachana Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-047-001/1693
(BARA) 		1701004047NRG24171220231487516 19/12/2023 Sinki Gurjar 1701004047WL022350 Sinki Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 SinkiGurjar FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-047-001/1694
(BARA) 		1701004047NRG24171220231487517 19/12/2023 Chandrakant Sharma 1701004047WL022350 Chandrakant Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
606 PAHADGARH MP-01-004-047-001/1695
(BARA) 		1701004047NRG24171220231487518 19/12/2023 Vijay Singh 1701004047WL022350 Vijay Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
607 PAHADGARH MP-01-004-047-001/1696
(BARA) 		1701004047NRG24171220231487519 19/12/2023 Brajesh Singh 1701004047WL022350 Brajesh Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
608 PAHADGARH MP-01-004-047-001/1697
(BARA) 		1701004047NRG24171220231487520 19/12/2023 Surendra 1701004047WL022350 Surendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Surendra FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-047-001/1698
(BARA) 		1701004047NRG24171220231487521 19/12/2023 Dhyanendra Singh 1701004047WL022350 Dhyanendra Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
610 PAHADGARH MP-01-004-047-001/1702
(BARA) 		1701004047NRG24171220231487524 19/12/2023 Rani 1701004047WL022350 Rani 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Rani FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-047-001/1705
(BARA) 		1701004047NRG24171220231487527 19/12/2023 Kalli 1701004047WL022350 Kalli 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
612 PAHADGARH MP-01-004-047-001/1707
(BARA) 		1701004047NRG24171220231487528 19/12/2023 Roop Singh 1701004047WL022350 Roop Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RoopSingh FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-047-001/1708
(BARA) 		1701004047NRG24171220231487529 19/12/2023 Arvindra 1701004047WL022350 Arvindra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Arvindra FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-047-001/1709
(BARA) 		1701004047NRG24171220231487530 19/12/2023 Avdhesh Kushwah 1701004047WL022350 Avdhesh Kushwah 00688 FINO0001446 1326 1326 Processed 12/03/2024 645114155 AvdheshKushwah UNION BANK OF INDIA(508500)
615 PAHADGARH MP-01-004-047-001/1712
(BARA) 		1701004047NRG24171220231487532 19/12/2023 Munni Gurjar 1701004047WL022350 Munni Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 MunniGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-047-001/1734
(BARA) 		1701004047NRG24171220231487534 19/12/2023 Pradeep 1701004047WL022350 Pradeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Pradeep FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-047-001/1735
(BARA) 		1701004047NRG24171220231487535 19/12/2023 Darvar Singh 1701004047WL022350 Darvar Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
618 PAHADGARH MP-01-004-047-001/1736
(BARA) 		1701004047NRG24171220231487536 19/12/2023 Hariom 1701004047WL022350 Hariom 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Hariom FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-047-001/1738
(BARA) 		1701004047NRG24171220231487538 19/12/2023 Anjali 1701004047WL022350 Anjali 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Anjali FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-047-001/1739
(BARA) 		1701004047NRG24171220231487539 19/12/2023 Ramraheesh 1701004047WL022350 Ramraheesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Ramraheesh FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-047-001/1740
(BARA) 		1701004047NRG24171220231487540 19/12/2023 Ramraj 1701004047WL022350 Ramraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Ramraj FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-047-001/1741
(BARA) 		1701004047NRG24171220231487541 19/12/2023 Omveer 1701004047WL022350 Omveer 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Omveer FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-047-001/1742
(BARA) 		1701004047NRG24171220231487542 19/12/2023 Pooja 1701004047WL022350 Pooja 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Pooja CENTRAL BANK OF INDIA(607115)
624 PAHADGARH MP-01-004-047-001/1743
(BARA) 		1701004047NRG24171220231487543 19/12/2023 Rubee 1701004047WL022350 Rubee 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
625 PAHADGARH MP-01-004-047-001/1745
(BARA) 		1701004047NRG24171220231487544 19/12/2023 Naresh 1701004047WL022350 Naresh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
626 PAHADGARH MP-01-004-047-001/1746
(BARA) 		1701004047NRG24171220231487545 19/12/2023 Neeraj Jatav 1701004047WL022350 Neeraj Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
627 PAHADGARH MP-01-004-047-001/552-C
(BARA) 		1701004047NRG24171220231487546 19/12/2023 INDRA SINGH 1701004047WL022350 INDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 INDRASINGH FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-047-001/71-D
(BARA) 		1701004047NRG24171220231487547 19/12/2023 GIRRAJ 1701004047WL022350 GIRRAJ 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 GIRRAJ UCO BANK(607066)
629 PAHADGARH MP-01-004-047-002/1025-C
(BARA) 		1701004047NRG24171220231487548 19/12/2023 REENA 1701004047WL022350 REENA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 REENA FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-050-001/1675-A
(KUNWARPUR) 		1701004050NRG24171220231487757 19/12/2023 Rajendra Singh 1701004050WL022355 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RajendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
631 PAHADGARH MP-01-004-050-001/1779-A
(KUNWARPUR) 		1701004050NRG24171220231487769 19/12/2023 Satendra Gurjar 1701004050WL022355 Satendra Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 SatendraGurjar STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-050-001/24
(KUNWARPUR) 		1701004050NRG24171220231487780 19/12/2023 geeta 1701004050WL022355 geeta 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
633 PAHADGARH MP-01-004-050-001/498
(KUNWARPUR) 		1701004050NRG24171220231487608 19/12/2023 RAMVATI 1701004050WL022353 RAMVATI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RAMVATI FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-050-001/827-D
(KUNWARPUR) 		1701004050NRG24171220231487706 19/12/2023 Chandrawali 1701004050WL022353 Chandrawali 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Chandrawali NARMADA JHABUA GRAMIN BANK(508515)
635 PAHADGARH MP-01-004-059-001/14-A
(JADERU) 		1701004059NRG24141220231476348 19/12/2023 Vijendra Singh Gurjar 1701004059WL022162 Vijendra Singh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
636 PAHADGARH MP-01-004-059-001/15-B
(JADERU) 		1701004059NRG24141220231476349 19/12/2023 Rajkumari 1701004059WL022162 Rajkumari 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
637 PAHADGARH MP-01-004-059-001/16-C
(JADERU) 		1701004059NRG24141220231476350 19/12/2023 Banvari 1701004059WL022162 Banvari 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Banvari FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-059-001/25-A
(JADERU) 		1701004059NRG24141220231476351 19/12/2023 Ravina 1701004059WL022162 Ravina 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Ravina FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-059-001/26-B
(JADERU) 		1701004059NRG24141220231476352 19/12/2023 Usha 1701004059WL022162 Usha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
640 PAHADGARH MP-01-004-059-001/27-C
(JADERU) 		1701004059NRG24141220231476353 19/12/2023 Rajkumar Singh Gurjar 1701004059WL022162 Rajkumar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RajkumarSinghGurjar STATE BANK OF INDIA(508548)
641 PAHADGARH MP-01-004-059-001/28-D
(JADERU) 		1701004059NRG24141220231476354 19/12/2023 Vijendra 1701004059WL022162 Vijendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Vijendra CENTRAL BANK OF INDIA(607115)
642 PAHADGARH MP-01-004-059-001/29-A
(JADERU) 		1701004059NRG24141220231476355 19/12/2023 Kushal Gurjar 1701004059WL022162 Kushal Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 KushalGurjar FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-059-001/30-B
(JADERU) 		1701004059NRG24141220231476356 19/12/2023 Rameshwer 1701004059WL022162 Rameshwer 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Rameshwer CENTRAL BANK OF INDIA(607115)
644 PAHADGARH MP-01-004-059-001/7-A
(JADERU) 		1701004059NRG24141220231476357 19/12/2023 Ramdeen Gurjar 1701004059WL022162 Ramdeen Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-059-001/8-B
(JADERU) 		1701004059NRG24141220231476358 19/12/2023 Surendra Gurjar 1701004059WL022162 Surendra Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
646 PAHADGARH MP-01-004-059-001/879-A
(JADERU) 		1701004059NRG24141220231476359 19/12/2023 Ramkuar Gurjar 1701004059WL022162 Ramkuar Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RamkuarGurjar FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-059-001/884-B
(JADERU) 		1701004059NRG24141220231476360 19/12/2023 Trilok Singh Gurjar 1701004059WL022162 Trilok Singh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
648 PAHADGARH MP-01-004-059-003/33-A
(JADERU) 		1701004059NRG24141220231476361 19/12/2023 Shelendra 1701004059WL022162 Shelendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Shelendra FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-059-003/45-A
(JADERU) 		1701004059NRG24141220231476362 19/12/2023 Pramod Singh 1701004059WL022162 Pramod Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
650 PAHADGARH MP-01-004-059-003/46-B
(JADERU) 		1701004059NRG24141220231476363 19/12/2023 Monika 1701004059WL022162 Monika 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
651 PAHADGARH MP-01-004-059-003/47-C
(JADERU) 		1701004059NRG24141220231476364 19/12/2023 Sateesh Singh 1701004059WL022162 Sateesh Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
652 PAHADGARH MP-01-004-059-003/48-D
(JADERU) 		1701004059NRG24141220231476365 19/12/2023 Pawan 1701004059WL022162 Pawan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Pawan FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-059-003/49-A
(JADERU) 		1701004059NRG24141220231476366 19/12/2023 Guddi Bai 1701004059WL022162 Guddi Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 GuddiBai FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-059-003/51-D
(JADERU) 		1701004059NRG24141220231476367 19/12/2023 Monika 1701004059WL022162 Monika 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
655 PAHADGARH MP-01-004-059-003/52-A
(JADERU) 		1701004059NRG24141220231476368 19/12/2023 Jasram 1701004059WL022162 Jasram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Jasram FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-059-003/53-B
(JADERU) 		1701004059NRG24141220231476369 19/12/2023 Sanjesh 1701004059WL022162 Sanjesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
657 PAHADGARH MP-01-004-059-003/54-B
(JADERU) 		1701004059NRG24141220231476370 19/12/2023 Chhaviram 1701004059WL022162 Chhaviram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Chhaviram FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-059-003/60-A
(JADERU) 		1701004059NRG24141220231476371 19/12/2023 Preeti 1701004059WL022162 Preeti 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
659 PAHADGARH MP-01-004-059-003/61-B
(JADERU) 		1701004059NRG24141220231476372 19/12/2023 Raghunath Gurjar 1701004059WL022162 Raghunath Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RaghunathGurjar FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-059-003/925
(JADERU) 		1701004059NRG24141220231476373 19/12/2023 Satendra Yadav 1701004059WL022162 Satendra Yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 SatendraYadav FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-059-004/22-A
(JADERU) 		1701004059NRG24141220231476374 19/12/2023 Sanjeev Singh 1701004059WL022162 Sanjeev Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
662 PAHADGARH MP-01-004-059-004/29-B
(JADERU) 		1701004059NRG24141220231476375 19/12/2023 Ramdas 1701004059WL022162 Ramdas 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Ramdas CENTRAL BANK OF INDIA(607115)
663 PAHADGARH MP-01-004-059-004/30-C
(JADERU) 		1701004059NRG24141220231476376 19/12/2023 Harendra 1701004059WL022162 Harendra 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Harendra FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-059-004/940
(JADERU) 		1701004059NRG24141220231476377 19/12/2023 Ravi Baghel 1701004059WL022162 Ravi Baghel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
665 PAHADGARH MP-01-004-059-004/941
(JADERU) 		1701004059NRG24141220231476378 19/12/2023 Poonam 1701004059WL022162 Poonam 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Poonam FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-059-004/942
(JADERU) 		1701004059NRG24141220231476379 19/12/2023 Khushbhu Baghel 1701004059WL022162 Khushbhu Baghel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
667 PAHADGARH MP-01-004-059-004/943
(JADERU) 		1701004059NRG24141220231476380 19/12/2023 shavani Baghel 1701004059WL022162 shavani Baghel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
668 PAHADGARH MP-01-004-059-004/944
(JADERU) 		1701004059NRG24141220231476381 19/12/2023 Bandna 1701004059WL022162 Bandna 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Bandna FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-059-004/945
(JADERU) 		1701004059NRG24141220231476382 19/12/2023 Devendra Baghel 1701004059WL022162 Devendra Baghel 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-059-004/946
(JADERU) 		1701004059NRG24141220231476383 19/12/2023 Aarti Aadivashi 1701004059WL022162 Aarti Aadivashi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 AartiAadivashi FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-059-004/947
(JADERU) 		1701004059NRG24141220231476384 19/12/2023 Bhagirath Adiwasi 1701004059WL022162 Bhagirath Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-059-005/10-A
(JADERU) 		1701004059NRG24141220231476385 19/12/2023 Akash Gurjar 1701004059WL022162 Akash Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 AkashGurjar FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-059-005/11-B
(JADERU) 		1701004059NRG24141220231476386 19/12/2023 Satish 1701004059WL022162 Satish 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
674 PAHADGARH MP-01-004-059-005/12-C
(JADERU) 		1701004059NRG24141220231476387 19/12/2023 Dinesh Gurjar 1701004059WL022162 Dinesh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
675 PAHADGARH MP-01-004-059-005/13-D
(JADERU) 		1701004059NRG24141220231476388 19/12/2023 Kapil 1701004059WL022162 Kapil 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Kapil FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-059-005/14-A
(JADERU) 		1701004059NRG24141220231476389 19/12/2023 Yashvir Singh Gurjar 1701004059WL022162 Yashvir Singh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
677 PAHADGARH MP-01-004-059-005/20-A
(JADERU) 		1701004059NRG24141220231476390 19/12/2023 Usha 1701004059WL022162 Usha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Usha FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-059-005/20-D
(JADERU) 		1701004059NRG24141220231476391 19/12/2023 Mithlesh Gurjar 1701004059WL022162 Mithlesh Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 MithleshGurjar FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-059-005/21-A
(JADERU) 		1701004059NRG24141220231476392 19/12/2023 Lalsingh 1701004059WL022162 Lalsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
680 PAHADGARH MP-01-004-059-005/21-B
(JADERU) 		1701004059NRG24141220231476393 19/12/2023 Meena 1701004059WL022162 Meena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
681 PAHADGARH MP-01-004-059-005/22-C
(JADERU) 		1701004059NRG24141220231476394 19/12/2023 Kaptan 1701004059WL022162 Kaptan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
682 PAHADGARH MP-01-004-059-005/24-A
(JADERU) 		1701004059NRG24141220231476395 19/12/2023 Pavan 1701004059WL022162 Pavan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
683 PAHADGARH MP-01-004-059-005/25-B
(JADERU) 		1701004059NRG24141220231476396 19/12/2023 Mamta 1701004059WL022162 Mamta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Mamta CENTRAL BANK OF INDIA(607115)
684 PAHADGARH MP-01-004-059-005/26-C
(JADERU) 		1701004059NRG24141220231476397 19/12/2023 Gabbar Singh 1701004059WL022162 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 GabbarSingh FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-059-005/44-A
(JADERU) 		1701004059NRG24141220231476398 19/12/2023 Rajesh Gurjar 1701004059WL022162 Rajesh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
686 PAHADGARH MP-01-004-059-005/45-B
(JADERU) 		1701004059NRG24141220231476399 19/12/2023 Ramraj Gurjar 1701004059WL022162 Ramraj Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
687 PAHADGARH MP-01-004-059-005/46-C
(JADERU) 		1701004059NRG24141220231476400 19/12/2023 Dheshaj 1701004059WL022162 Dheshaj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 Dheshaj FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-059-005/5-D
(JADERU) 		1701004059NRG24141220231476401 19/12/2023 Manjesh Gurjar 1701004059WL022162 Manjesh Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-059-005/50-A
(JADERU) 		1701004059NRG24141220231476402 19/12/2023 Reena Gurjar 1701004059WL022162 Reena Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
690 PAHADGARH MP-01-004-059-005/51-B
(JADERU) 		1701004059NRG24141220231476403 19/12/2023 Maheshwari Gurjar 1701004059WL022162 Maheshwari Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
691 PAHADGARH MP-01-004-059-005/52-C
(JADERU) 		1701004059NRG24141220231476404 19/12/2023 Deepesh Gurjar 1701004059WL022162 Deepesh Gurjar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
692 PAHADGARH MP-01-004-059-005/6-A
(JADERU) 		1701004059NRG24141220231476405 19/12/2023 Baikunti Gurjar 1701004059WL022162 Baikunti Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 BaikuntiGurjar FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-059-005/688-C
(JADERU) 		1701004059NRG24141220231476406 19/12/2023 Raju Adiwasi 1701004059WL022162 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-059-005/7-B
(JADERU) 		1701004059NRG24141220231476407 19/12/2023 Ramasakhi Gurjar 1701004059WL022162 Ramasakhi Gurjar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645114155 RamasakhiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 192270 192270
695 PAHADGARH MP-01-004-012-001/1490
(KOLHUDANDA) 		1701004012NRG24151220231476763 19/12/2023 Golu 1701004012WL022169 Golu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114155 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
696 PAHADGARH MP-01-004-047-001/1429
(BARA) 		1701004047NRG24171220231487442 19/12/2023 Ramsakhi 1701004047WL022350 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114155 Ramsakhi FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-047-001/1512
(BARA) 		1701004047NRG24171220231487455 19/12/2023 Pradeep Sharma 1701004047WL022350 Pradeep Sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114155 PradeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-047-001/1522
(BARA) 		1701004047NRG24171220231487460 19/12/2023 Hirdesh Sharma 1701004047WL022350 Hirdesh Sharma 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114155 HirdeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-047-001/1564
(BARA) 		1701004047NRG24171220231487475 19/12/2023 Badam singh 1701004047WL022350 Badam singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114155 Badamsingh FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-047-001/1566
(BARA) 		1701004047NRG24171220231487477 19/12/2023 Kampotir 1701004047WL022350 Kampotir 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114155 Kampotir INDIA POST PAYMENTS BANK LIMITED(508528)
701 PAHADGARH MP-01-004-050-001/1513
(KUNWARPUR) 		1701004050NRG24171220231487710 19/12/2023 sailendra 1701004050WL022354 sailendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645114155 sailendra FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-050-001/1627
(KUNWARPUR) 		1701004050NRG24171220231487752 19/12/2023 Gajender 1701004050WL022355 Gajender 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
703 PAHADGARH MP-01-004-044-001/29
(KAIMARA) 		1701004044NRG24171220231488557 19/12/2023 hiralal 1701004044WL022370 hiralal 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 645114155 hiralal NARMADA JHABUA GRAMIN BANK(508515)
704 PAHADGARH MP-01-004-044-002/155
(KAIMARA) 		1701004044NRG24171220231488567 19/12/2023 jagdish 1701004044WL022370 jagdish 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 645114155 jagdish NARMADA JHABUA GRAMIN BANK(508515)
705 PAHADGARH MP-01-004-044-002/272
(KAIMARA) 		1701004044NRG24171220231488568 19/12/2023 PAPEETA 1701004044WL022370 PAPEETA 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 645114155 PAPEETA NARMADA JHABUA GRAMIN BANK(508515)
706 PAHADGARH MP-01-004-044-002/273
(KAIMARA) 		1701004044NRG24171220231488569 19/12/2023 SEEMA JATAV 1701004044WL022370 SEEMA JATAV 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 645114155 SEEMAJATAV NARMADA JHABUA GRAMIN BANK(508515)
707 PAHADGARH MP-01-004-047-001/1528
(BARA) 		1701004047NRG24171220231487463 19/12/2023 puspa 1701004047WL022350 puspa 00697 BKID0MG9058 1326 1326 Processed 11/03/2024 645114155 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-047-001/1690
(BARA) 		1701004047NRG24171220231487513 19/12/2023 Ranjana 1701004047WL022350 Ranjana 00697 BKID0MG9058 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
709 PAHADGARH MP-01-004-045-002/122-A
(NARHOLI) 		1701004045NRG24181220231488815 19/12/2023 kalyan 1701004045WL022380 kalyan 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
710 PAHADGARH MP-01-004-045-002/134
(NARHOLI) 		1701004045NRG24181220231488817 19/12/2023 RAKESH 1701004045WL022380 RAKESH 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
711 PAHADGARH MP-01-004-045-002/94
(NARHOLI) 		1701004045NRG24181220231488838 19/12/2023 gadeepal 1701004045WL022380 gadeepal 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
712 PAHADGARH MP-01-004-050-001/30-D
(KUNWARPUR) 		1701004050NRG24171220231487782 19/12/2023 BINOD 1701004050WL022355 BINOD 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645114155 BINOD AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-050-001/32-D
(KUNWARPUR) 		1701004050NRG24141220231475796 19/12/2023 vimla 1701004050WL022154 vimla 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645114155 vimla STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-050-001/531-B
(KUNWARPUR) 		1701004050NRG24171220231487619 19/12/2023 reena 1701004050WL022353 reena 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645114155 reena STATE BANK OF INDIA(508548)
SubTotal 7956 7956
715 PAHADGARH MP-01-004-012-001/1369
(KOLHUDANDA) 		1701004012NRG24151220231476760 19/12/2023 rishav 1701004012WL022169 rishav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 rishav FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-017-002/1126
(CHHINWARA) 		1701004017NRG24161220231483616 19/12/2023 vishanu 1701004017WL022292 vishanu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 vishanu AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-017-002/1150
(CHHINWARA) 		1701004017NRG24161220231483618 19/12/2023 dada ram 1701004017WL022292 dada ram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 dadaram AIRTEL PAYMENTS BANK LIMITED(990288)
718 PAHADGARH MP-01-004-017-002/1171
(CHHINWARA) 		1701004017NRG24181220231492621 19/12/2023 saroj 1701004017WL022439 saroj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-017-002/1197
(CHHINWARA) 		1701004017NRG24161220231483627 19/12/2023 rinku 1701004017WL022292 rinku 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-017-002/1198
(CHHINWARA) 		1701004017NRG24161220231483628 19/12/2023 priyanka 1701004017WL022292 priyanka 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
721 PAHADGARH MP-01-004-017-002/1205
(CHHINWARA) 		1701004017NRG24181220231492626 19/12/2023 seema 1701004017WL022439 seema 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 seema AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-017-002/1207
(CHHINWARA) 		1701004017NRG24161220231483630 19/12/2023 reekesh 1701004017WL022292 reekesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 reekesh AIRTEL PAYMENTS BANK LIMITED(990288)
723 PAHADGARH MP-01-004-017-002/1234
(CHHINWARA) 		1701004017NRG24161220231483635 19/12/2023 sakuntala 1701004017WL022292 sakuntala 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG24191220231497691 19/12/2023 Munni 1701004031WL022511 Munni 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG24191220231497692 19/12/2023 Shashi 1701004031WL022511 Shashi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Shashi CENTRAL BANK OF INDIA(607115)
726 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG24191220231497693 19/12/2023 Meera 1701004031WL022511 Meera 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG24191220231497694 19/12/2023 Urmila 1701004031WL022511 Urmila 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Urmila FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG24191220231497695 19/12/2023 Priyanka 1701004031WL022511 Priyanka 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
729 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG24191220231497696 19/12/2023 Vidhya 1701004031WL022511 Vidhya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Vidhya FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-047-001/1171
(BARA) 		1701004047NRG24171220231487426 19/12/2023 rishikesh kushwah 1701004047WL022350 rishikesh kushwah 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
731 PAHADGARH MP-01-004-047-001/1172
(BARA) 		1701004047NRG24171220231487427 19/12/2023 laxmi 1701004047WL022350 laxmi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-047-001/1176
(BARA) 		1701004047NRG24171220231487428 19/12/2023 suman kushwah 1701004047WL022350 suman kushwah 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 sumankushwah FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-047-001/1261
(BARA) 		1701004047NRG24171220231487430 19/12/2023 shivdei 1701004047WL022350 shivdei 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 shivdei CENTRAL BANK OF INDIA(607115)
734 PAHADGARH MP-01-004-047-001/1269
(BARA) 		1701004047NRG24171220231487432 19/12/2023 kamlesh 1701004047WL022350 kamlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 kamlesh CENTRAL BANK OF INDIA(607115)
735 PAHADGARH MP-01-004-047-001/1290
(BARA) 		1701004047NRG24171220231487433 19/12/2023 rajendra gurjar 1701004047WL022350 rajendra gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 rajendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-047-001/1306
(BARA) 		1701004047NRG24171220231487435 19/12/2023 ramvinash sharma 1701004047WL022350 ramvinash sharma 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
737 PAHADGARH MP-01-004-047-001/1399
(BARA) 		1701004047NRG24171220231487436 19/12/2023 Rajkumai 1701004047WL022350 Rajkumai 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
738 PAHADGARH MP-01-004-047-001/1413
(BARA) 		1701004047NRG24171220231487437 19/12/2023 Anil Singh 1701004047WL022350 Anil Singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
739 PAHADGARH MP-01-004-047-001/1432
(BARA) 		1701004047NRG24171220231487443 19/12/2023 Surendra 1701004047WL022350 Surendra 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
740 PAHADGARH MP-01-004-047-001/1447
(BARA) 		1701004047NRG24171220231487444 19/12/2023 Vijendra 1701004047WL022350 Vijendra 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
741 PAHADGARH MP-01-004-047-001/1456
(BARA) 		1701004047NRG24171220231487445 19/12/2023 RamKali 1701004047WL022350 RamKali 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 RamKali AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-047-001/1466
(BARA) 		1701004047NRG24171220231487446 19/12/2023 Ramvilas 1701004047WL022350 Ramvilas 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
743 PAHADGARH MP-01-004-047-001/1468
(BARA) 		1701004047NRG24171220231487448 19/12/2023 Rekha 1701004047WL022350 Rekha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-047-001/1478
(BARA) 		1701004047NRG24171220231487449 19/12/2023 Preeti 1701004047WL022350 Preeti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-047-001/1546
(BARA) 		1701004047NRG24171220231487471 19/12/2023 Balatar 1701004047WL022350 Balatar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Balatar FINO PAYMENTS BANK LTD(608001)
746 PAHADGARH MP-01-004-047-001/1563
(BARA) 		1701004047NRG24171220231487474 19/12/2023 Bhanu Pratap Jatav 1701004047WL022350 Bhanu Pratap Jatav 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
747 PAHADGARH MP-01-004-047-001/1623
(BARA) 		1701004047NRG24171220231487503 19/12/2023 Malbati 1701004047WL022350 Malbati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Malbati NARMADA JHABUA GRAMIN BANK(508515)
748 PAHADGARH MP-01-004-047-001/1687
(BARA) 		1701004047NRG24171220231487512 19/12/2023 Vidhyavati 1701004047WL022350 Vidhyavati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Vidhyavati STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-047-001/1700
(BARA) 		1701004047NRG24171220231487522 19/12/2023 Ghanshayam Baba 1701004047WL022350 Ghanshayam Baba 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 GhanshayamBaba AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-047-001/1701
(BARA) 		1701004047NRG24171220231487523 19/12/2023 Seema Gurjar 1701004047WL022350 Seema Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 SeemaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-047-001/1703
(BARA) 		1701004047NRG24171220231487525 19/12/2023 Aneeta Gurjar 1701004047WL022350 Aneeta Gurjar 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
752 PAHADGARH MP-01-004-047-001/1704
(BARA) 		1701004047NRG24171220231487526 19/12/2023 Mamta 1701004047WL022350 Mamta 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
753 PAHADGARH MP-01-004-047-001/1710
(BARA) 		1701004047NRG24171220231487531 19/12/2023 Ravi Singh 1701004047WL022350 Ravi Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 RaviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-047-001/1727
(BARA) 		1701004047NRG24171220231487533 19/12/2023 Sarita 1701004047WL022350 Sarita 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
755 PAHADGARH MP-01-004-047-001/1737
(BARA) 		1701004047NRG24171220231487537 19/12/2023 Vinod Gurjar 1701004047WL022350 Vinod Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 VinodGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-050-001/1119
(KUNWARPUR) 		1701004050NRG24171220231487749 19/12/2023 tahseel 1701004050WL022355 tahseel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 tahseel STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-050-001/213-C
(KUNWARPUR) 		1701004050NRG24171220231487726 19/12/2023 Sanjay 1701004050WL022354 Sanjay 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-050-001/227-C
(KUNWARPUR) 		1701004050NRG24171220231487740 19/12/2023 Siyaram 1701004050WL022354 Siyaram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Siyaram INDUSIND BANK(607189)
759 PAHADGARH MP-01-004-050-001/301-B
(KUNWARPUR) 		1701004050NRG24141220231475777 19/12/2023 Amresh 1701004050WL022154 Amresh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-050-001/302-B
(KUNWARPUR) 		1701004050NRG24141220231475778 19/12/2023 Bhatt Singh 1701004050WL022154 Bhatt Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 BhattSingh INDUSIND BANK(607189)
761 PAHADGARH MP-01-004-050-001/303-B
(KUNWARPUR) 		1701004050NRG24141220231475779 19/12/2023 Banti 1701004050WL022154 Banti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-050-001/321-B
(KUNWARPUR) 		1701004050NRG24141220231475798 19/12/2023 Papeeta 1701004050WL022154 Papeeta 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-050-001/452-C
(KUNWARPUR) 		1701004050NRG24141220231475801 19/12/2023 Sunena 1701004050WL022154 Sunena 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Sunena AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-050-001/500-C
(KUNWARPUR) 		1701004050NRG24141220231475804 19/12/2023 Sirmor 1701004050WL022154 Sirmor 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Sirmor NARMADA JHABUA GRAMIN BANK(508515)
765 PAHADGARH MP-01-004-050-001/501-C
(KUNWARPUR) 		1701004050NRG24141220231475805 19/12/2023 Sunita 1701004050WL022154 Sunita 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Sunita STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-050-001/525-D
(KUNWARPUR) 		1701004050NRG24171220231487613 19/12/2023 Choti 1701004050WL022353 Choti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Choti AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-050-001/530-D
(KUNWARPUR) 		1701004050NRG24171220231487618 19/12/2023 Dharmveer Goswami 1701004050WL022353 Dharmveer Goswami 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 DharmveerGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-050-001/704-D
(KUNWARPUR) 		1701004050NRG24171220231487638 19/12/2023 Naresh 1701004050WL022353 Naresh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
769 PAHADGARH MP-01-004-050-001/735-D
(KUNWARPUR) 		1701004050NRG24171220231487656 19/12/2023 Omvatee 1701004050WL022353 Omvatee 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Omvatee AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-050-001/737-D
(KUNWARPUR) 		1701004050NRG24171220231487657 19/12/2023 Naresh 1701004050WL022353 Naresh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Naresh FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-050-001/738-D
(KUNWARPUR) 		1701004050NRG24171220231487658 19/12/2023 Santosh Giri 1701004050WL022353 Santosh Giri 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 SantoshGiri STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-050-001/762-D
(KUNWARPUR) 		1701004050NRG24171220231487671 19/12/2023 Preeti Gurjar 1701004050WL022353 Preeti Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 PreetiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
773 PAHADGARH MP-01-004-050-001/763-D
(KUNWARPUR) 		1701004050NRG24171220231487672 19/12/2023 Guddi 1701004050WL022353 Guddi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Guddi CENTRAL BANK OF INDIA(607115)
774 PAHADGARH MP-01-004-050-001/764-D
(KUNWARPUR) 		1701004050NRG24171220231487673 19/12/2023 Vinita 1701004050WL022353 Vinita 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Vinita AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-050-001/765-D
(KUNWARPUR) 		1701004050NRG24171220231487674 19/12/2023 Gabbar Singh 1701004050WL022353 Gabbar Singh 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 645114155 Aadhaar Number not Mapped to Account Number
776 PAHADGARH MP-01-004-050-001/772-D
(KUNWARPUR) 		1701004050NRG24171220231487678 19/12/2023 Dhruv Singh 1701004050WL022353 Dhruv Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 DhruvSingh STATE BANK OF INDIA(508548)
777 PAHADGARH MP-01-004-050-001/773-D
(KUNWARPUR) 		1701004050NRG24171220231487679 19/12/2023 Preeti 1701004050WL022353 Preeti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Preeti AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-050-001/775-D
(KUNWARPUR) 		1701004050NRG24171220231487681 19/12/2023 Rakesh 1701004050WL022353 Rakesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-050-001/776-D
(KUNWARPUR) 		1701004050NRG24171220231487682 19/12/2023 Kamla 1701004050WL022353 Kamla 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-050-001/779-D
(KUNWARPUR) 		1701004050NRG24171220231487684 19/12/2023 Basudev Gurjar 1701004050WL022353 Basudev Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 BasudevGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-050-001/783-D
(KUNWARPUR) 		1701004050NRG24171220231487686 19/12/2023 Ramdevi 1701004050WL022353 Ramdevi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
782 PAHADGARH MP-01-004-050-001/787-D
(KUNWARPUR) 		1701004050NRG24171220231487687 19/12/2023 Kampotar 1701004050WL022353 Kampotar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Kampotar NARMADA JHABUA GRAMIN BANK(508515)
783 PAHADGARH MP-01-004-050-001/794-D
(KUNWARPUR) 		1701004050NRG24171220231487690 19/12/2023 Dappi 1701004050WL022353 Dappi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Dappi STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-050-001/804-D
(KUNWARPUR) 		1701004050NRG24171220231487695 19/12/2023 Kasturi 1701004050WL022353 Kasturi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
785 PAHADGARH MP-01-004-050-001/809-D
(KUNWARPUR) 		1701004050NRG24171220231487696 19/12/2023 Geeta 1701004050WL022353 Geeta 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Geeta NARMADA JHABUA GRAMIN BANK(508515)
786 PAHADGARH MP-01-004-050-001/812-D
(KUNWARPUR) 		1701004050NRG24171220231487697 19/12/2023 Meera Gurjar 1701004050WL022353 Meera Gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 MeeraGurjar CENTRAL BANK OF INDIA(607115)
787 PAHADGARH MP-01-004-050-001/815-D
(KUNWARPUR) 		1701004050NRG24171220231487700 19/12/2023 Devendra 1701004050WL022353 Devendra 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-050-001/816-D
(KUNWARPUR) 		1701004050NRG24171220231487701 19/12/2023 Ramkesh 1701004050WL022353 Ramkesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-050-001/820-D
(KUNWARPUR) 		1701004050NRG24171220231487704 19/12/2023 Shashi 1701004050WL022353 Shashi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
790 PAHADGARH MP-01-004-050-001/821-D
(KUNWARPUR) 		1701004050NRG24171220231487705 19/12/2023 Rambeti 1701004050WL022353 Rambeti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645114155 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 100776 100776
Total 1027208 1027208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_191223APB_FTO_398891 Bank of India BKID0009069 BHIND 1326
2 PAHADGARH MP1701004_191223APB_FTO_398891 Canara Bank CNRB0006677 JOURA 3978
3 PAHADGARH MP1701004_191223APB_FTO_398891 Central Bank Of India CBIN0280782 KELARES 49062
4 PAHADGARH MP1701004_191223APB_FTO_398891 Central Bank Of India CBIN0281373 JOURA 27846
5 PAHADGARH MP1701004_191223APB_FTO_398891 HDFC bank HDFC0002842 MORENA 1326
6 PAHADGARH MP1701004_191223APB_FTO_398891 ICICI BANK ICIC0000041 INDORE 1326
7 PAHADGARH MP1701004_191223APB_FTO_398891 ICICI BANK ICIC0001438 GWALIOR-LASHKAR 1326
8 PAHADGARH MP1701004_191223APB_FTO_398891 Punjab National Bank PUNB0268100 BAGCHINI 43758
9 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0001471 SABALGARH 1326
10 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0003761 ADB JOURA 40885
11 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0005402 BANMORE 18564
12 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
13 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 46410
14 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0030092 JOURA 67626
15 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0030206 RAMPUR KALAN 2652
16 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0030237 SUMAOLI 6630
17 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
18 PAHADGARH MP1701004_191223APB_FTO_398891 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 42432
19 PAHADGARH MP1701004_191223APB_FTO_398891 UCO Bank UCBA0000043 MORENA 18564
20 PAHADGARH MP1701004_191223APB_FTO_398891 UCO Bank UCBA0001025 PAHARGARH 1326
21 PAHADGARH MP1701004_191223APB_FTO_398891 UCO Bank UCBA0001140 GOHAD CHAURAHA 2652
22 PAHADGARH MP1701004_191223APB_FTO_398891 UCO Bank UCBA0001429 SABALGARH 22542
23 PAHADGARH MP1701004_191223APB_FTO_398891 Union Bank of India UBIN0543527 MORENA 5304
24 PAHADGARH MP1701004_191223APB_FTO_398891 Union Bank of India UBIN0575429 SABALGARH 1326
25 PAHADGARH MP1701004_191223APB_FTO_398891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 296803
26 PAHADGARH MP1701004_191223APB_FTO_398891 Fino Payments Bank Ltd FINO0001446 MP RO 192270
27 PAHADGARH MP1701004_191223APB_FTO_398891 India Post Payments Bank IPOS0000001 Morena 10608
28 PAHADGARH MP1701004_191223APB_FTO_398891 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 7956
29 PAHADGARH MP1701004_191223APB_FTO_398891 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
30 PAHADGARH MP1701004_191223APB_FTO_398891 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 5304
31 PAHADGARH MP1701004_191223APB_FTO_398891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100776

Download In Excel