Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_050324APB_FTO_483768
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-01-004-004-001/660
(KHERLI) 		1701004004NRG24030320241920112 05/03/2024 Dharmendra 1701004004WL029767 Dharmendra 00032 UTIB0001354 1326 1326 Processed 24/04/2024 475830240 Dharmendra FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-004-001/661
(KHERLI) 		1701004004NRG24030320241920113 05/03/2024 Meera Dhakar 1701004004WL029767 Meera Dhakar 00032 UTIB0001354 1326 1326 Processed 24/04/2024 475830240 MeeraDhakar STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-053-003/601
(NICHLI BAHARAI) 		1701004053NRG24040320241924652 05/03/2024 ramdeen gurjar 1701004053WL029839 ramdeen gurjar 00032 UTIB0001354 1326 1326 Processed 24/04/2024 475830240 ramdeengurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-004-002/984
(KHERLI) 		1701004004NRG24030320241920281 05/03/2024 Abdesh 1701004004WL029769 Abdesh 00048 BKID0009458 1326 1326 Processed 24/04/2024 475830240 Abdesh STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-004-002/985
(KHERLI) 		1701004004NRG24030320241920282 05/03/2024 Manju 1701004004WL029769 Manju 00048 BKID0009458 1326 1326 Processed 24/04/2024 475830240 Manju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-004-002/804
(KHERLI) 		1701004004NRG24030320241920235 05/03/2024 Mahendra 1701004004WL029768 Mahendra 00048 BKID0009963 1326 1326 Processed 24/04/2024 475830240 Mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-004-002/1010
(KHERLI) 		1701004004NRG24030320241920195 05/03/2024 Darshan 1701004004WL029768 Darshan 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Darshan NARMADA JHABUA GRAMIN BANK(508515)
8 PAHADGARH MP-01-004-004-002/1028
(KHERLI) 		1701004004NRG24030320241920198 05/03/2024 Laxmi 1701004004WL029768 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-004-002/1029
(KHERLI) 		1701004004NRG24030320241920199 05/03/2024 Sonam 1701004004WL029768 Sonam 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Sonam STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-004-002/178-A
(KHERLI) 		1701004004NRG24030320241920274 05/03/2024 Mohan Upadhyay 1701004004WL029769 Mohan Upadhyay 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 MohanUpadhyay NARMADA JHABUA GRAMIN BANK(508515)
11 PAHADGARH MP-01-004-004-002/189
(KHERLI) 		1701004004NRG24030320241920150 05/03/2024 Koshalesh Sharma 1701004004WL029767 Koshalesh Sharma 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 KoshaleshSharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PAHADGARH MP-01-004-004-002/204-C
(KHERLI) 		1701004004NRG24030320241920204 05/03/2024 Ravishankar Sharma 1701004004WL029768 Ravishankar Sharma 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 RavishankarSharma FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-004-002/209-A
(KHERLI) 		1701004004NRG24030320241920206 05/03/2024 Raju Sharma 1701004004WL029768 Raju Sharma 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 RajuSharma STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-004-002/706
(KHERLI) 		1701004004NRG24030320241920279 05/03/2024 Parasram 1701004004WL029769 Parasram 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Parasram NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-004-002/707
(KHERLI) 		1701004004NRG24030320241920280 05/03/2024 Ugrasen Sharma 1701004004WL029769 Ugrasen Sharma 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 UgrasenSharma NARMADA JHABUA GRAMIN BANK(508515)
16 PAHADGARH MP-01-004-004-002/720-A
(KHERLI) 		1701004004NRG24030320241920159 05/03/2024 Devesh 1701004004WL029767 Devesh 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Devesh FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-004-002/722
(KHERLI) 		1701004004NRG24030320241920161 05/03/2024 Surendra shrivastav 1701004004WL029767 Surendra shrivastav 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Surendrashrivastav NARMADA JHABUA GRAMIN BANK(508515)
18 PAHADGARH MP-01-004-004-002/732
(KHERLI) 		1701004004NRG24030320241920226 05/03/2024 Suneeta 1701004004WL029768 Suneeta 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
19 PAHADGARH MP-01-004-004-002/767
(KHERLI) 		1701004004NRG24030320241920232 05/03/2024 Dropati 1701004004WL029768 Dropati 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 Dropati CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-004-002/980
(KHERLI) 		1701004004NRG24030320241920254 05/03/2024 Rambeer 1701004004WL029768 Rambeer 00048 BKID0NAMRGB 1105 1105 Processed 24/04/2024 475830240 Rambeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
21 PAHADGARH MP-01-004-059-003/980
(JADERU) 		1701004059NRG24040320241927105 05/03/2024 Akash 1701004059WL029884 Akash 00078 CNRB0004780 1326 1326 Processed 24/04/2024 475830240 Akash FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-059-003/982
(JADERU) 		1701004059NRG24040320241927106 05/03/2024 Kesar 1701004059WL029884 Kesar 00078 CNRB0004780 1326 1326 Processed 24/04/2024 475830240 Kesar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 PAHADGARH MP-01-004-043-001/368-A
(GAIPRA) 		1701004043NRG24030320241918813 05/03/2024 Goura Tyagi 1701004043WL029732 Goura Tyagi 00078 CNRB0006677 1326 1326 Processed 24/04/2024 475830240 GouraTyagi CANARA BANK(508532)
SubTotal 1326 1326
24 PAHADGARH MP-01-004-004-001/32-B
(KHERLI) 		1701004004NRG24030320241920108 05/03/2024 Laxmi 1701004004WL029767 Laxmi 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Laxmi CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-004-001/75
(KHERLI) 		1701004004NRG24030320241920132 05/03/2024 Ramlakhan Sharma 1701004004WL029767 Ramlakhan Sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 RamlakhanSharma NARMADA JHABUA GRAMIN BANK(508515)
26 PAHADGARH MP-01-004-004-002/1017
(KHERLI) 		1701004004NRG24030320241920270 05/03/2024 Anita 1701004004WL029769 Anita 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Anita CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-004-002/1038
(KHERLI) 		1701004004NRG24030320241920271 05/03/2024 Gabbar 1701004004WL029769 Gabbar 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Gabbar CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-004-002/1039
(KHERLI) 		1701004004NRG24030320241920272 05/03/2024 Sarita 1701004004WL029769 Sarita 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Sarita CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-004-002/154-B
(KHERLI) 		1701004004NRG24030320241920203 05/03/2024 Suman 1701004004WL029768 Suman 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Suman CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-004-002/156-B
(KHERLI) 		1701004004NRG24030320241920146 05/03/2024 Rajesh Sharma 1701004004WL029767 Rajesh Sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 RajeshSharma CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-004-002/167-B
(KHERLI) 		1701004004NRG24030320241920147 05/03/2024 Ashoo Sharma 1701004004WL029767 Ashoo Sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 AshooSharma CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-004-002/179-A
(KHERLI) 		1701004004NRG24030320241920148 05/03/2024 Vikash sharma 1701004004WL029767 Vikash sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Vikashsharma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PAHADGARH MP-01-004-004-002/20-D
(KHERLI) 		1701004004NRG24030320241920151 05/03/2024 Munni Jatav 1701004004WL029767 Munni Jatav 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 MunniJatav CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-004-002/205-C
(KHERLI) 		1701004004NRG24030320241920205 05/03/2024 Dharmveer Upadhyay 1701004004WL029768 Dharmveer Upadhyay 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 DharmveerUpadhyay CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-004-002/225-A
(KHERLI) 		1701004004NRG24030320241920152 05/03/2024 pyare 1701004004WL029767 pyare 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 pyare CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-004-002/227-B
(KHERLI) 		1701004004NRG24030320241920212 05/03/2024 Arvind Kumar Sharma 1701004004WL029768 Arvind Kumar Sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 ArvindKumarSharma STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-004-002/247-C
(KHERLI) 		1701004004NRG24030320241920215 05/03/2024 Pritee 1701004004WL029768 Pritee 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Pritee CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-004-002/25-B
(KHERLI) 		1701004004NRG24030320241920217 05/03/2024 Bhavana Shakya 1701004004WL029768 Bhavana Shakya 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 BhavanaShakya CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-004-002/703
(KHERLI) 		1701004004NRG24030320241920219 05/03/2024 Sanjay Sharma 1701004004WL029768 Sanjay Sharma 00089 CBIN0280782 442 442 Processed 24/04/2024 475830240 SanjaySharma FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-004-002/710
(KHERLI) 		1701004004NRG24030320241920222 05/03/2024 Adarsh Sharma 1701004004WL029768 Adarsh Sharma 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 AdarshSharma CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-004-002/711
(KHERLI) 		1701004004NRG24030320241920223 05/03/2024 Dhara Singh Rajak 1701004004WL029768 Dhara Singh Rajak 00089 CBIN0280782 663 663 Processed 24/04/2024 475830240 DharaSinghRajak AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-004-002/712
(KHERLI) 		1701004004NRG24030320241920224 05/03/2024 Arati Rajak 1701004004WL029768 Arati Rajak 00089 CBIN0280782 663 663 Processed 24/04/2024 475830240 AratiRajak CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-004-002/717
(KHERLI) 		1701004004NRG24030320241920157 05/03/2024 Durgesh 1701004004WL029767 Durgesh 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Durgesh CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-004-002/751
(KHERLI) 		1701004004NRG24030320241920227 05/03/2024 Chandrabhan 1701004004WL029768 Chandrabhan 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Chandrabhan CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-004-002/752
(KHERLI) 		1701004004NRG24030320241920228 05/03/2024 Jyoti 1701004004WL029768 Jyoti 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Jyoti CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-004-002/845
(KHERLI) 		1701004004NRG24030320241920242 05/03/2024 Roobina 1701004004WL029768 Roobina 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Roobina CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-004-002/860
(KHERLI) 		1701004004NRG24030320241920246 05/03/2024 Shrilal 1701004004WL029768 Shrilal 00089 CBIN0280782 663 663 Processed 24/04/2024 475830240 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-004-002/863
(KHERLI) 		1701004004NRG24030320241920249 05/03/2024 Radha Rajak 1701004004WL029768 Radha Rajak 00089 CBIN0280782 221 221 Processed 24/04/2024 475830240 RadhaRajak CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-004-002/91-B
(KHERLI) 		1701004004NRG24030320241920253 05/03/2024 Rani Rajak 1701004004WL029768 Rani Rajak 00089 CBIN0280782 1105 1105 Processed 24/04/2024 475830240 RaniRajak FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-004-002/932
(KHERLI) 		1701004004NRG24030320241920191 05/03/2024 Bhoopendra 1701004004WL029767 Bhoopendra 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 Bhoopendra CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-004-002/981
(KHERLI) 		1701004004NRG24030320241920255 05/03/2024 Radha 1701004004WL029768 Radha 00089 CBIN0280782 1105 1105 Processed 24/04/2024 475830240 Radha STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-004-002/983
(KHERLI) 		1701004004NRG24030320241920257 05/03/2024 Saroj 1701004004WL029768 Saroj 00089 CBIN0280782 1105 1105 Processed 24/04/2024 475830240 Saroj CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-059-004/557
(JADERU) 		1701004059NRG24020320241912340 05/03/2024 Pooja Goswami 1701004059WL029624 Pooja Goswami 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 PoojaGoswami STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-059-004/746
(JADERU) 		1701004059NRG24020320241912344 05/03/2024 Nandkishor Goswami 1701004059WL029624 Nandkishor Goswami 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 NandkishorGoswami STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-059-004/747
(JADERU) 		1701004059NRG24020320241912345 05/03/2024 Shavani Giri 1701004059WL029624 Shavani Giri 00089 CBIN0280782 1326 1326 Processed 24/04/2024 475830240 ShavaniGiri CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
56 PAHADGARH MP-01-004-043-001/118-A
(GAIPRA) 		1701004043NRG24030320241918804 05/03/2024 seema 1701004043WL029732 seema 00089 CBIN0281174 1326 1326 Processed 24/04/2024 475830240 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PAHADGARH MP-01-004-060-001/1432
(KHARIKA) 		1701004060NRG24290220241905116 05/03/2024 Priya Tomar 1701004060WL029484 Priya Tomar 00089 CBIN0281373 1326 1326 Processed 24/04/2024 475830240 PriyaTomar AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-060-001/1464
(KHARIKA) 		1701004060NRG24290220241905130 05/03/2024 Sonam Sikarwar 1701004060WL029484 Sonam Sikarwar 00089 CBIN0281373 1326 1326 Processed 24/04/2024 475830240 SonamSikarwar FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-060-001/1489
(KHARIKA) 		1701004060NRG24290220241905154 05/03/2024 Neeraj 1701004060WL029484 Neeraj 00089 CBIN0281373 1326 1326 Processed 24/04/2024 475830240 Neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
60 PAHADGARH MP-01-004-059-001/839
(JADERU) 		1701004059NRG24020320241912319 05/03/2024 Anushka Gurjar 1701004059WL029624 Anushka Gurjar 00089 CBIN0282175 1326 1326 Processed 24/04/2024 475830240 AnushkaGurjar UCO BANK(607066)
SubTotal 1326 1326
61 PAHADGARH MP-01-004-059-004/925
(JADERU) 		1701004059NRG24040320241927122 05/03/2024 kLavti rjak 1701004059WL029884 kLavti rjak 00176 IDIB000M234 1326 1326 Processed 24/04/2024 475830240 kLavtirjak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 PAHADGARH MP-01-004-043-001/362-A
(GAIPRA) 		1701004043NRG24030320241918812 05/03/2024 Nitu 1701004043WL029732 Nitu 00177 IOBA0002958 1326 1326 Processed 24/04/2024 475830240 Nitu STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-060-001/1470
(KHARIKA) 		1701004060NRG24290220241905136 05/03/2024 Girraj Singh Argal 1701004060WL029484 Girraj Singh Argal 00177 IOBA0002958 1326 1326 Processed 24/04/2024 475830240 GirrajSinghArgal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 PAHADGARH MP-01-004-004-002/259-B
(KHERLI) 		1701004004NRG24030320241920275 05/03/2024 Padam Singh Prajapati 1701004004WL029769 Padam Singh Prajapati 00354 PUNB0031710 663 663 Processed 24/04/2024 475830240 PadamSinghPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
65 PAHADGARH MP-01-004-060-001/957
(KHARIKA) 		1701004060NRG24290220241905173 05/03/2024 dayaram jatav 1701004060WL029484 dayaram jatav 00354 PUNB0268100 1326 1326 Processed 24/04/2024 475830240 dayaramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
66 PAHADGARH MP-01-004-061-004/222
(GEHTOLI) 		1701004061NRG24020320241916141 05/03/2024 Kuldeep 1701004061WL029676 Kuldeep 00354 PUNB0276400 1326 1326 Processed 24/04/2024 475830240 Kuldeep PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-061-005/329
(GEHTOLI) 		1701004061NRG24020320241916149 05/03/2024 Veerendr Adiwasi 1701004061WL029677 Veerendr Adiwasi 00354 PUNB0276400 1326 1326 Processed 24/04/2024 475830240 VeerendrAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
68 PAHADGARH MP-01-004-060-001/1273
(KHARIKA) 		1701004060NRG24290220241905105 05/03/2024 Atiwal 1701004060WL029484 Atiwal 00354 PUNB0489600 1326 1326 Processed 24/04/2024 475830240 Atiwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
69 PAHADGARH MP-01-004-004-001/96
(KHERLI) 		1701004004NRG24030320241920264 05/03/2024 Narotam 1701004004WL029769 Narotam 00415 SBIN0003761 1326 1326 Processed 24/04/2024 475830240 Narotam STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-043-001/343-A
(GAIPRA) 		1701004043NRG24030320241918776 05/03/2024 Ramkali 1701004043WL029730 Ramkali 00415 SBIN0003761 1326 1326 Processed 24/04/2024 475830240 Ramkali STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-043-001/345-A
(GAIPRA) 		1701004043NRG24030320241918777 05/03/2024 Rambeti 1701004043WL029730 Rambeti 00415 SBIN0003761 1326 1326 Processed 24/04/2024 475830240 Rambeti STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-043-001/351-A
(GAIPRA) 		1701004043NRG24030320241918779 05/03/2024 Rajabeti 1701004043WL029730 Rajabeti 00415 SBIN0003761 1326 1326 Processed 24/04/2024 475830240 Rajabeti STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-043-001/358-A
(GAIPRA) 		1701004043NRG24030320241918780 05/03/2024 Priyanka Jatav 1701004043WL029730 Priyanka Jatav 00415 SBIN0003761 1326 1326 Processed 24/04/2024 475830240 PriyankaJatav STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-060-001/1268
(KHARIKA) 		1701004060NRG24290220241905103 05/03/2024 Balistar 1701004060WL029484 Balistar 00415 SBIN0003761 1326 1326 Processed 24/04/2024 475830240 Balistar AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-060-001/1469
(KHARIKA) 		1701004060NRG24290220241905135 05/03/2024 Neetu 1701004060WL029484 Neetu 00415 SBIN0003761 1326 1326 Processed 24/04/2024 475830240 Neetu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
76 PAHADGARH MP-01-004-019-001/1432
(KHIDORA) 		1701004019NRG24040320241926642 05/03/2024 satish 1701004019WL029881 satish 00415 SBIN0005782 1105 1105 Processed 24/04/2024 475830240 satish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 PAHADGARH MP-01-004-004-001/483-A
(KHERLI) 		1701004004NRG24030320241920261 05/03/2024 Laxmi 1701004004WL029769 Laxmi 00415 SBIN0007238 1326 1326 Processed 24/04/2024 475830240 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 PAHADGARH MP-01-004-060-001/1467
(KHARIKA) 		1701004060NRG24290220241905133 05/03/2024 Archana Sikarwar 1701004060WL029484 Archana Sikarwar 00415 SBIN0009177 1326 1326 Processed 24/04/2024 475830240 ArchanaSikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 PAHADGARH MP-01-004-004-002/174-A
(KHERLI) 		1701004004NRG24030320241920273 05/03/2024 Durgesh Parashar 1701004004WL029769 Durgesh Parashar 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 DurgeshParashar STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-004-002/187-B
(KHERLI) 		1701004004NRG24030320241920149 05/03/2024 AKASH 1701004004WL029767 AKASH 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 AKASH STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-004-002/226-B
(KHERLI) 		1701004004NRG24030320241920208 05/03/2024 Ramvilashi Sharma 1701004004WL029768 Ramvilashi Sharma 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 RamvilashiSharma STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-004-002/226-C
(KHERLI) 		1701004004NRG24030320241920209 05/03/2024 Bhawana 1701004004WL029768 Bhawana 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-004-002/226-D
(KHERLI) 		1701004004NRG24030320241920210 05/03/2024 Ravi 1701004004WL029768 Ravi 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Ravi STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-004-002/227
(KHERLI) 		1701004004NRG24030320241920211 05/03/2024 urmila 1701004004WL029768 urmila 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 urmila STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-004-002/264-B
(KHERLI) 		1701004004NRG24030320241920155 05/03/2024 Devendra Sharma 1701004004WL029767 Devendra Sharma 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 DevendraSharma STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-004-002/32-C
(KHERLI) 		1701004004NRG24030320241920278 05/03/2024 Somavati 1701004004WL029769 Somavati 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Somavati FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-004-002/720
(KHERLI) 		1701004004NRG24030320241920158 05/03/2024 Sonali 1701004004WL029767 Sonali 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Sonali AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-004-002/723
(KHERLI) 		1701004004NRG24030320241920163 05/03/2024 Maya Jatav 1701004004WL029767 Maya Jatav 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 MayaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-004-002/761
(KHERLI) 		1701004004NRG24030320241920229 05/03/2024 Ramlakhan 1701004004WL029768 Ramlakhan 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
90 PAHADGARH MP-01-004-004-002/763
(KHERLI) 		1701004004NRG24030320241920165 05/03/2024 Shubham 1701004004WL029767 Shubham 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Shubham STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-004-002/768
(KHERLI) 		1701004004NRG24030320241920166 05/03/2024 Rakesh 1701004004WL029767 Rakesh 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Rakesh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-004-002/774
(KHERLI) 		1701004004NRG24030320241920169 05/03/2024 Naval Kishor 1701004004WL029767 Naval Kishor 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 NavalKishor FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-004-002/840
(KHERLI) 		1701004004NRG24030320241920237 05/03/2024 Sharada 1701004004WL029768 Sharada 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Sharada STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-004-002/847
(KHERLI) 		1701004004NRG24030320241920244 05/03/2024 Kalicharan 1701004004WL029768 Kalicharan 00415 SBIN0010845 1326 1326 Rejected 24/04/2024 475830240 Document Pending for Account Holder turning Major
95 PAHADGARH MP-01-004-004-002/85-B
(KHERLI) 		1701004004NRG24030320241920178 05/03/2024 Neetu 1701004004WL029767 Neetu 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Neetu STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-004-002/85-C
(KHERLI) 		1701004004NRG24030320241920179 05/03/2024 Rukam shakya 1701004004WL029767 Rukam shakya 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Rukamshakya STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-004-002/85-D
(KHERLI) 		1701004004NRG24030320241920180 05/03/2024 Saurabh shakya 1701004004WL029767 Saurabh shakya 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Saurabhshakya STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-004-002/862
(KHERLI) 		1701004004NRG24030320241920248 05/03/2024 Brajesh Rajak 1701004004WL029768 Brajesh Rajak 00415 SBIN0010845 663 663 Processed 24/04/2024 475830240 BrajeshRajak STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-004-002/874
(KHERLI) 		1701004004NRG24030320241920251 05/03/2024 Golu 1701004004WL029768 Golu 00415 SBIN0010845 1105 1105 Processed 24/04/2024 475830240 Golu STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-004-002/91-A
(KHERLI) 		1701004004NRG24030320241920252 05/03/2024 Bijendra Singh Rajk 1701004004WL029768 Bijendra Singh Rajk 00415 SBIN0010845 1105 1105 Processed 24/04/2024 475830240 BijendraSinghRajk AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-059-001/848
(JADERU) 		1701004059NRG24020320241912325 05/03/2024 Somvati 1701004059WL029624 Somvati 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Somvati STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-059-003/16-C
(JADERU) 		1701004059NRG24040320241927066 05/03/2024 Haree 1701004059WL029884 Haree 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Haree FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-059-003/216
(JADERU) 		1701004059NRG24040320241927070 05/03/2024 Ramshkhi 1701004059WL029884 Ramshkhi 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Ramshkhi STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-059-003/309-A
(JADERU) 		1701004059NRG24020320241912333 05/03/2024 Sirmohar 1701004059WL029624 Sirmohar 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Sirmohar STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-059-003/387
(JADERU) 		1701004059NRG24040320241927074 05/03/2024 sultan 1701004059WL029884 sultan 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 sultan FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-059-003/387
(JADERU) 		1701004059NRG24040320241927075 05/03/2024 sultan 1701004059WL029884 sultan 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 sultan FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG24040320241927076 05/03/2024 bachoo 1701004059WL029884 bachoo 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 bachoo FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG24040320241927077 05/03/2024 bachoo 1701004059WL029884 bachoo 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 bachoo FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-059-003/40-A
(JADERU) 		1701004059NRG24040320241927080 05/03/2024 gita 1701004059WL029884 gita 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 gita FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-059-003/423
(JADERU) 		1701004059NRG24040320241927081 05/03/2024 sadee 1701004059WL029884 sadee 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 sadee FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-059-003/446
(JADERU) 		1701004059NRG24040320241927082 05/03/2024 sheela 1701004059WL029884 sheela 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 sheela FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-059-003/448
(JADERU) 		1701004059NRG24040320241927083 05/03/2024 usha 1701004059WL029884 usha 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 usha CANARA BANK(508532)
113 PAHADGARH MP-01-004-059-003/668
(JADERU) 		1701004059NRG24020320241912335 05/03/2024 Dhruv Kushwah 1701004059WL029624 Dhruv Kushwah 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 DhruvKushwah STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-059-003/990
(JADERU) 		1701004059NRG24040320241927107 05/03/2024 Sangeeta Rajak 1701004059WL029884 Sangeeta Rajak 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 SangeetaRajak AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-059-004/196
(JADERU) 		1701004059NRG24040320241927113 05/03/2024 Jashrath 1701004059WL029884 Jashrath 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Jashrath BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PAHADGARH MP-01-004-059-004/22
(JADERU) 		1701004059NRG24040320241927115 05/03/2024 nabalsingh 1701004059WL029884 nabalsingh 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 nabalsingh FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-059-004/556
(JADERU) 		1701004059NRG24020320241912339 05/03/2024 Santosh Goswami 1701004059WL029624 Santosh Goswami 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 SantoshGoswami STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-059-004/854
(JADERU) 		1701004059NRG24020320241912349 05/03/2024 Pushpraj 1701004059WL029624 Pushpraj 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 Pushpraj FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-059-004/940-A
(JADERU) 		1701004059NRG24020320241912354 05/03/2024 Janak Van 1701004059WL029624 Janak Van 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 JanakVan STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-060-001/1485
(KHARIKA) 		1701004060NRG24290220241905150 05/03/2024 Priyanka Sakhya 1701004060WL029484 Priyanka Sakhya 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 PriyankaSakhya STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-061-004/15
(GEHTOLI) 		1701004061NRG24020320241916129 05/03/2024 bharat 1701004061WL029674 bharat 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 bharat FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-061-005/142
(GEHTOLI) 		1701004061NRG24020320241916137 05/03/2024 chandrabhan 1701004061WL029675 chandrabhan 00415 SBIN0010845 1326 1326 Processed 24/04/2024 475830240 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 57239 57239
123 PAHADGARH MP-01-004-004-002/805
(KHERLI) 		1701004004NRG24030320241920236 05/03/2024 Upasana 1701004004WL029768 Upasana 00415 SBIN0012175 1326 1326 Processed 24/04/2024 475830240 Upasana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
124 PAHADGARH MP-01-004-004-002/1033
(KHERLI) 		1701004004NRG24030320241920200 05/03/2024 Deepa 1701004004WL029768 Deepa 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 Deepa FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-061-004/193
(GEHTOLI) 		1701004061NRG24020320241916132 05/03/2024 munna 1701004061WL029675 munna 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 munna STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-061-004/218
(GEHTOLI) 		1701004061NRG24020320241916140 05/03/2024 Reena 1701004061WL029676 Reena 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 Reena STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-061-005/143
(GEHTOLI) 		1701004061NRG24020320241916138 05/03/2024 dileep 1701004061WL029675 dileep 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 dileep STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-061-005/144
(GEHTOLI) 		1701004061NRG24020320241916144 05/03/2024 ramkali 1701004061WL029677 ramkali 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 ramkali STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-061-005/147
(GEHTOLI) 		1701004061NRG24020320241916146 05/03/2024 santo 1701004061WL029677 santo 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 santo STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-061-005/148
(GEHTOLI) 		1701004061NRG24020320241916131 05/03/2024 pankaj 1701004061WL029674 pankaj 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 pankaj STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-061-005/149
(GEHTOLI) 		1701004061NRG24020320241916147 05/03/2024 neebo 1701004061WL029677 neebo 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 neebo STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-061-005/279
(GEHTOLI) 		1701004061NRG24020320241916143 05/03/2024 beeru 1701004061WL029676 beeru 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 beeru STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-061-005/311
(GEHTOLI) 		1701004061NRG24020320241916148 05/03/2024 juli 1701004061WL029677 juli 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 juli STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-061-005/349
(GEHTOLI) 		1701004061NRG24020320241916139 05/03/2024 ashok adiwasi 1701004061WL029675 ashok adiwasi 00415 SBIN0030091 1326 1326 Processed 24/04/2024 475830240 ashokadiwasi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
135 PAHADGARH MP-01-004-043-001/303-A
(GAIPRA) 		1701004043NRG24030320241918809 05/03/2024 Reena Devi 1701004043WL029732 Reena Devi 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 ReenaDevi STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-043-001/338-A
(GAIPRA) 		1701004043NRG24030320241918775 05/03/2024 Sunita 1701004043WL029730 Sunita 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 Sunita STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-043-001/360-A
(GAIPRA) 		1701004043NRG24030320241918810 05/03/2024 Revti Prajapati 1701004043WL029732 Revti Prajapati 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 RevtiPrajapati STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-043-001/361-A
(GAIPRA) 		1701004043NRG24030320241918811 05/03/2024 Ravi Prasad 1701004043WL029732 Ravi Prasad 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 RaviPrasad STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-043-001/375-A
(GAIPRA) 		1701004043NRG24030320241918781 05/03/2024 Ritik Sharma 1701004043WL029730 Ritik Sharma 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 RitikSharma STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-060-001/1461
(KHARIKA) 		1701004060NRG24290220241905129 05/03/2024 Deepesh Sharma 1701004060WL029484 Deepesh Sharma 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 DeepeshSharma FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-060-001/1471
(KHARIKA) 		1701004060NRG24290220241905137 05/03/2024 Sunita Tyagi 1701004060WL029484 Sunita Tyagi 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 SunitaTyagi STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-060-001/1478
(KHARIKA) 		1701004060NRG24290220241905143 05/03/2024 Sharda Sharma 1701004060WL029484 Sharda Sharma 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 ShardaSharma STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-060-001/1480
(KHARIKA) 		1701004060NRG24290220241905145 05/03/2024 Asha Devi 1701004060WL029484 Asha Devi 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 AshaDevi STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-060-001/1486
(KHARIKA) 		1701004060NRG24290220241905151 05/03/2024 Prbha 1701004060WL029484 Prbha 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 Prbha STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-060-001/1492
(KHARIKA) 		1701004060NRG24290220241905157 05/03/2024 Ramlata Tyagi 1701004060WL029484 Ramlata Tyagi 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 RamlataTyagi STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-060-001/703
(KHARIKA) 		1701004060NRG24290220241905163 05/03/2024 ramkhyatar 1701004060WL029484 ramkhyatar 00415 SBIN0030092 221 221 Processed 24/04/2024 475830240 ramkhyatar UNION BANK OF INDIA(508500)
147 PAHADGARH MP-01-004-060-001/711
(KHARIKA) 		1701004060NRG24290220241905164 05/03/2024 shyamachran 1701004060WL029484 shyamachran 00415 SBIN0030092 663 663 Processed 24/04/2024 475830240 shyamachran STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-060-001/717
(KHARIKA) 		1701004060NRG24290220241905165 05/03/2024 deviram 1701004060WL029484 deviram 00415 SBIN0030092 1326 1326 Rejected 24/04/2024 475830240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PAHADGARH MP-01-004-060-001/718
(KHARIKA) 		1701004060NRG24290220241905166 05/03/2024 harishankar 1701004060WL029484 harishankar 00415 SBIN0030092 221 221 Processed 24/04/2024 475830240 harishankar STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-060-001/737
(KHARIKA) 		1701004060NRG24290220241905167 05/03/2024 dayaram 1701004060WL029484 dayaram 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-060-001/807
(KHARIKA) 		1701004060NRG24290220241905169 05/03/2024 munni 1701004060WL029484 munni 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 munni STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-060-001/838
(KHARIKA) 		1701004060NRG24290220241905170 05/03/2024 matadeen 1701004060WL029484 matadeen 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 matadeen PUNJAB NATIONAL BANK(508568)
153 PAHADGARH MP-01-004-060-001/954
(KHARIKA) 		1701004060NRG24290220241905172 05/03/2024 berendar 1701004060WL029484 berendar 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 berendar AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-060-001/968
(KHARIKA) 		1701004060NRG24290220241905174 05/03/2024 ramjilal 1701004060WL029484 ramjilal 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 ramjilal STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-060-001/987
(KHARIKA) 		1701004060NRG24290220241905176 05/03/2024 jasua 1701004060WL029484 jasua 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 jasua STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-060-001/998
(KHARIKA) 		1701004060NRG24290220241905177 05/03/2024 sheela 1701004060WL029484 sheela 00415 SBIN0030092 1326 1326 Processed 24/04/2024 475830240 sheela STATE BANK OF INDIA(508548)
SubTotal 26299 26299
157 PAHADGARH MP-01-004-060-001/1490
(KHARIKA) 		1701004060NRG24290220241905155 05/03/2024 Chanchal Sharma 1701004060WL029484 Chanchal Sharma 00415 SBIN0030237 1326 1326 Processed 24/04/2024 475830240 ChanchalSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
158 PAHADGARH MP-01-004-061-004/216
(GEHTOLI) 		1701004061NRG24020320241916133 05/03/2024 bindra 1701004061WL029675 bindra 00415 SBIN0030309 1326 1326 Processed 24/04/2024 475830240 bindra STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-061-004/50-B
(GEHTOLI) 		1701004061NRG24020320241916136 05/03/2024 ramdeen 1701004061WL029675 ramdeen 00415 SBIN0030309 1326 1326 Processed 24/04/2024 475830240 ramdeen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
160 PAHADGARH MP-01-004-004-001/75-a
(KHERLI) 		1701004004NRG24030320241920133 05/03/2024 RINKU 1701004004WL029767 RINKU 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 RINKU STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-004-001/96
(KHERLI) 		1701004004NRG24030320241920263 05/03/2024 NAROTTAM 1701004004WL029769 NAROTTAM 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 NAROTTAM NARMADA JHABUA GRAMIN BANK(508515)
162 PAHADGARH MP-01-004-004-002/154-A
(KHERLI) 		1701004004NRG24030320241920202 05/03/2024 Raj Kumar Shakya 1701004004WL029768 Raj Kumar Shakya 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 RajKumarShakya STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-004-002/209-B
(KHERLI) 		1701004004NRG24030320241920207 05/03/2024 Archana 1701004004WL029768 Archana 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Archana CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-004-002/245-C
(KHERLI) 		1701004004NRG24030320241920153 05/03/2024 Dharmendra Sharma 1701004004WL029767 Dharmendra Sharma 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 DharmendraSharma NARMADA JHABUA GRAMIN BANK(508515)
165 PAHADGARH MP-01-004-004-002/6-D
(KHERLI) 		1701004004NRG24030320241920218 05/03/2024 SUNITA 1701004004WL029768 SUNITA 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 SUNITA STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-004-002/722-A
(KHERLI) 		1701004004NRG24030320241920162 05/03/2024 Sangeeta 1701004004WL029767 Sangeeta 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Sangeeta STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-004-002/750-A
(KHERLI) 		1701004004NRG24030320241920164 05/03/2024 Pooja 1701004004WL029767 Pooja 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Pooja STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-004-002/762
(KHERLI) 		1701004004NRG24030320241920230 05/03/2024 Mamata 1701004004WL029768 Mamata 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Mamata STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-004-002/766
(KHERLI) 		1701004004NRG24030320241920231 05/03/2024 Ummed 1701004004WL029768 Ummed 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Ummed FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-004-002/769
(KHERLI) 		1701004004NRG24030320241920167 05/03/2024 Mahendra 1701004004WL029767 Mahendra 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Mahendra STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-004-002/778
(KHERLI) 		1701004004NRG24030320241920173 05/03/2024 Sunil 1701004004WL029767 Sunil 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Sunil STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-004-002/80
(KHERLI) 		1701004004NRG24030320241920234 05/03/2024 narottam 1701004004WL029768 narottam 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 narottam FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-004-002/844
(KHERLI) 		1701004004NRG24030320241920241 05/03/2024 Baijanti 1701004004WL029768 Baijanti 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Baijanti STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-004-002/846
(KHERLI) 		1701004004NRG24030320241920243 05/03/2024 Mataram 1701004004WL029768 Mataram 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Mataram STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-004-002/848
(KHERLI) 		1701004004NRG24030320241920245 05/03/2024 Poonam 1701004004WL029768 Poonam 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Poonam STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-004-002/864
(KHERLI) 		1701004004NRG24030320241920250 05/03/2024 Kamala Rajak 1701004004WL029768 Kamala Rajak 00415 SBIN0030439 221 221 Processed 24/04/2024 475830240 KamalaRajak STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-004-002/900
(KHERLI) 		1701004004NRG24030320241920183 05/03/2024 Atar Singh 1701004004WL029767 Atar Singh 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 AtarSingh STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-004-002/901
(KHERLI) 		1701004004NRG24030320241920184 05/03/2024 Meena 1701004004WL029767 Meena 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 Meena STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-004-002/902
(KHERLI) 		1701004004NRG24030320241920185 05/03/2024 urmila 1701004004WL029767 urmila 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 urmila STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-004-002/905
(KHERLI) 		1701004004NRG24030320241920187 05/03/2024 pooja jatav 1701004004WL029767 pooja jatav 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 poojajatav STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-004-002/982
(KHERLI) 		1701004004NRG24030320241920256 05/03/2024 Umesh 1701004004WL029768 Umesh 00415 SBIN0030439 1105 1105 Processed 24/04/2024 475830240 Umesh NARMADA JHABUA GRAMIN BANK(508515)
182 PAHADGARH MP-01-004-019-001/1397
(KHIDORA) 		1701004019NRG24040320241926618 05/03/2024 Pooja 1701004019WL029881 Pooja 00415 SBIN0030439 1105 1105 Processed 24/04/2024 475830240 Pooja STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-053-003/618
(NICHLI BAHARAI) 		1701004053NRG24040320241924653 05/03/2024 bablu gurjar 1701004053WL029839 bablu gurjar 00415 SBIN0030439 1326 1326 Processed 24/04/2024 475830240 bablugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30277 30277
184 PAHADGARH MP-01-004-004-001/478-A
(KHERLI) 		1701004004NRG24030320241920259 05/03/2024 Ankush 1701004004WL029769 Ankush 00462 UCBA0000043 1326 1326 Processed 24/04/2024 475830240 Ankush STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 PAHADGARH MP-01-004-053-002/138
(NICHLI BAHARAI) 		1701004053NRG24020320241914564 05/03/2024 ADIRAM 1701004053WL029647 ADIRAM 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 ADIRAM FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-053-002/139
(NICHLI BAHARAI) 		1701004053NRG24040320241924563 05/03/2024 KAPTAN 1701004053WL029839 KAPTAN 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 KAPTAN UCO BANK(607066)
187 PAHADGARH MP-01-004-056-003/1218-A
(PAHADGARH) 		1701004056NRG24040320241926111 05/03/2024 Kunjawati 1701004056WL029873 Kunjawati 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Kunjawati UCO BANK(607066)
188 PAHADGARH MP-01-004-056-003/1238
(PAHADGARH) 		1701004056NRG24040320241926113 05/03/2024 Raveena Adiwasi 1701004056WL029873 Raveena Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 RaveenaAdiwasi UCO BANK(607066)
189 PAHADGARH MP-01-004-056-003/1238
(PAHADGARH) 		1701004056NRG24040320241926112 05/03/2024 Suvan Adiwasi 1701004056WL029873 Suvan Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 SuvanAdiwasi UCO BANK(607066)
190 PAHADGARH MP-01-004-056-003/1241
(PAHADGARH) 		1701004056NRG24040320241926120 05/03/2024 Adiram Adiwasi 1701004056WL029874 Adiram Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 AdiramAdiwasi UCO BANK(607066)
191 PAHADGARH MP-01-004-056-003/1241
(PAHADGARH) 		1701004056NRG24040320241926121 05/03/2024 Rama Adiwasi 1701004056WL029874 Rama Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 RamaAdiwasi UCO BANK(607066)
192 PAHADGARH MP-01-004-056-003/1245
(PAHADGARH) 		1701004056NRG24040320241926115 05/03/2024 Pappan 1701004056WL029873 Pappan 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Pappan UCO BANK(607066)
193 PAHADGARH MP-01-004-056-003/1245
(PAHADGARH) 		1701004056NRG24040320241926114 05/03/2024 Seema 1701004056WL029873 Seema 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Seema UCO BANK(607066)
194 PAHADGARH MP-01-004-056-003/1257
(PAHADGARH) 		1701004056NRG24040320241926122 05/03/2024 Rameswar Adibasi 1701004056WL029874 Rameswar Adibasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 RameswarAdibasi UCO BANK(607066)
195 PAHADGARH MP-01-004-056-003/1257
(PAHADGARH) 		1701004056NRG24040320241926123 05/03/2024 Usha Adiwashi 1701004056WL029874 Usha Adiwashi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 UshaAdiwashi UCO BANK(607066)
196 PAHADGARH MP-01-004-056-003/1261
(PAHADGARH) 		1701004056NRG24040320241926105 05/03/2024 Reshama Adiwasi 1701004056WL029872 Reshama Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 ReshamaAdiwasi UCO BANK(607066)
197 PAHADGARH MP-01-004-056-003/1267
(PAHADGARH) 		1701004056NRG24040320241926124 05/03/2024 Kelash Adiwasi 1701004056WL029874 Kelash Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 KelashAdiwasi UCO BANK(607066)
198 PAHADGARH MP-01-004-056-003/1267
(PAHADGARH) 		1701004056NRG24040320241926125 05/03/2024 Sajita Adiwasi 1701004056WL029874 Sajita Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 SajitaAdiwasi UCO BANK(607066)
199 PAHADGARH MP-01-004-056-003/1274
(PAHADGARH) 		1701004056NRG24040320241926106 05/03/2024 Maya Adiwasi 1701004056WL029872 Maya Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 MayaAdiwasi UCO BANK(607066)
200 PAHADGARH MP-01-004-056-003/1274
(PAHADGARH) 		1701004056NRG24040320241926107 05/03/2024 Uday Adibasi 1701004056WL029872 Uday Adibasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 UdayAdibasi UCO BANK(607066)
201 PAHADGARH MP-01-004-056-003/1280
(PAHADGARH) 		1701004056NRG24040320241926108 05/03/2024 Roobee 1701004056WL029872 Roobee 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Roobee UCO BANK(607066)
202 PAHADGARH MP-01-004-056-003/1283
(PAHADGARH) 		1701004056NRG24040320241926109 05/03/2024 Sukhiya Adiwasi 1701004056WL029872 Sukhiya Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 SukhiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-056-003/1298
(PAHADGARH) 		1701004056NRG24040320241926116 05/03/2024 Shyamlal 1701004056WL029873 Shyamlal 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Shyamlal UCO BANK(607066)
204 PAHADGARH MP-01-004-056-003/28
(PAHADGARH) 		1701004056NRG24040320241926110 05/03/2024 Gita Aldiwas 1701004056WL029872 Gita Aldiwas 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 GitaAldiwas UCO BANK(607066)
205 PAHADGARH MP-01-004-056-003/57
(PAHADGARH) 		1701004056NRG24040320241926118 05/03/2024 Badami Adiwasi 1701004056WL029873 Badami Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 BadamiAdiwasi UCO BANK(607066)
206 PAHADGARH MP-01-004-056-003/57
(PAHADGARH) 		1701004056NRG24040320241926117 05/03/2024 Sirnam 1701004056WL029873 Sirnam 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Sirnam UCO BANK(607066)
207 PAHADGARH MP-01-004-059-001/210-D
(JADERU) 		1701004059NRG24020320241912315 05/03/2024 banti gurjar 1701004059WL029624 banti gurjar 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 bantigurjar UCO BANK(607066)
208 PAHADGARH MP-01-004-059-001/211-C
(JADERU) 		1701004059NRG24020320241912316 05/03/2024 ramswar gurjar 1701004059WL029624 ramswar gurjar 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 ramswargurjar UCO BANK(607066)
209 PAHADGARH MP-01-004-059-001/846
(JADERU) 		1701004059NRG24020320241912324 05/03/2024 Bholu 1701004059WL029624 Bholu 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Bholu FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-059-001/849
(JADERU) 		1701004059NRG24020320241912326 05/03/2024 Rekha Gurjar 1701004059WL029624 Rekha Gurjar 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 RekhaGurjar UCO BANK(607066)
211 PAHADGARH MP-01-004-059-003/15-A
(JADERU) 		1701004059NRG24040320241927063 05/03/2024 Ratiram 1701004059WL029884 Ratiram 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Ratiram FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-059-003/456
(JADERU) 		1701004059NRG24040320241927084 05/03/2024 mazadevi 1701004059WL029884 mazadevi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 mazadevi FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-059-003/525
(JADERU) 		1701004059NRG24020320241912334 05/03/2024 vikram 1701004059WL029624 vikram 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 vikram UCO BANK(607066)
214 PAHADGARH MP-01-004-059-003/666
(JADERU) 		1701004059NRG24040320241927097 05/03/2024 Svita Kushwah 1701004059WL029884 Svita Kushwah 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 SvitaKushwah FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-059-003/963
(JADERU) 		1701004059NRG24040320241927104 05/03/2024 Brajesh Shakya 1701004059WL029884 Brajesh Shakya 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 BrajeshShakya UCO BANK(607066)
216 PAHADGARH MP-01-004-059-004/16-B
(JADERU) 		1701004059NRG24020320241912338 05/03/2024 mahesh shriwas 1701004059WL029624 mahesh shriwas 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 maheshshriwas FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-059-004/18
(JADERU) 		1701004059NRG24040320241927112 05/03/2024 kala 1701004059WL029884 kala 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 kala FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-059-004/199
(JADERU) 		1701004059NRG24040320241927114 05/03/2024 rachana 1701004059WL029884 rachana 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 rachana STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-059-004/228
(JADERU) 		1701004059NRG24040320241927117 05/03/2024 satish 1701004059WL029884 satish 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 satish FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-059-004/6
(JADERU) 		1701004059NRG24040320241927120 05/03/2024 doja 1701004059WL029884 doja 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 doja FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-059-004/941-B
(JADERU) 		1701004059NRG24020320241912355 05/03/2024 Veenu Adiwasi 1701004059WL029624 Veenu Adiwasi 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 VeenuAdiwasi STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-061-004/217
(GEHTOLI) 		1701004061NRG24020320241916130 05/03/2024 shukrawati 1701004061WL029674 shukrawati 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 shukrawati STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-061-004/226
(GEHTOLI) 		1701004061NRG24020320241916135 05/03/2024 kiran 1701004061WL029675 kiran 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 kiran UCO BANK(607066)
224 PAHADGARH MP-01-004-061-004/228
(GEHTOLI) 		1701004061NRG24020320241916142 05/03/2024 Akash 1701004061WL029676 Akash 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 Akash UCO BANK(607066)
225 PAHADGARH MP-01-004-061-005/145
(GEHTOLI) 		1701004061NRG24020320241916145 05/03/2024 otar 1701004061WL029677 otar 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 otar UCO BANK(607066)
226 PAHADGARH MP-01-004-061-005/150
(GEHTOLI) 		1701004061NRG24020320241916128 05/03/2024 shyamlal 1701004061WL029673 shyamlal 00462 UCBA0001025 1326 1326 Processed 24/04/2024 475830240 shyamlal STATE BANK OF INDIA(508548)
SubTotal 55692 55692
227 PAHADGARH MP-01-004-004-001/534
(KHERLI) 		1701004004NRG24030320241920111 05/03/2024 marasingh 1701004004WL029767 marasingh 00462 UCBA0001429 1326 1326 Processed 24/04/2024 475830240 marasingh STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-004-002/25-A
(KHERLI) 		1701004004NRG24030320241920216 05/03/2024 Ankesh shakya 1701004004WL029768 Ankesh shakya 00462 UCBA0001429 1326 1326 Processed 24/04/2024 475830240 Ankeshshakya UCO BANK(607066)
SubTotal 2652 2652
229 PAHADGARH MP-01-004-004-001/716
(KHERLI) 		1701004004NRG24030320241920126 05/03/2024 Abhay 1701004004WL029767 Abhay 00462 UCBA0001720 1326 1326 Processed 24/04/2024 475830240 Abhay ICICI BANK LTD(508534)
SubTotal 1326 1326
230 PAHADGARH MP-01-004-043-001/393-A
(GAIPRA) 		1701004043NRG24030320241918816 05/03/2024 Keshakali 1701004043WL029732 Keshakali 00468 UBIN0536407 1326 1326 Processed 24/04/2024 475830240 Keshakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 PAHADGARH MP-01-004-004-002/775
(KHERLI) 		1701004004NRG24030320241920170 05/03/2024 Girija Sharma 1701004004WL029767 Girija Sharma 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 GirijaSharma UNION BANK OF INDIA(508500)
232 PAHADGARH MP-01-004-043-001/346-A
(GAIPRA) 		1701004043NRG24030320241918778 05/03/2024 Kamla 1701004043WL029730 Kamla 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Kamla UNION BANK OF INDIA(508500)
233 PAHADGARH MP-01-004-043-001/397-A
(GAIPRA) 		1701004043NRG24030320241918819 05/03/2024 Mithlesh 1701004043WL029732 Mithlesh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Mithlesh STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-059-003/938
(JADERU) 		1701004059NRG24040320241927102 05/03/2024 Maya 1701004059WL029884 Maya 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Maya FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-059-003/962
(JADERU) 		1701004059NRG24040320241927103 05/03/2024 Rahul 1701004059WL029884 Rahul 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Rahul AXIS BANK(607153)
236 PAHADGARH MP-01-004-059-004/511-D
(JADERU) 		1701004059NRG24040320241927119 05/03/2024 Sonam 1701004059WL029884 Sonam 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Sonam BANK OF MAHARASHTRA(607387)
237 PAHADGARH MP-01-004-060-001/1003
(KHARIKA) 		1701004060NRG24290220241905088 05/03/2024 suneeta 1701004060WL029484 suneeta 00468 UBIN0543527 221 221 Processed 24/04/2024 475830240 suneeta UNION BANK OF INDIA(508500)
238 PAHADGARH MP-01-004-060-001/1009
(KHARIKA) 		1701004060NRG24290220241905089 05/03/2024 Baphe 1701004060WL029484 Baphe 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Baphe CENTRAL BANK OF INDIA(607115)
239 PAHADGARH MP-01-004-060-001/1011
(KHARIKA) 		1701004060NRG24290220241905090 05/03/2024 Lalita 1701004060WL029484 Lalita 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Lalita UNION BANK OF INDIA(508500)
240 PAHADGARH MP-01-004-060-001/1013
(KHARIKA) 		1701004060NRG24290220241905091 05/03/2024 Mera 1701004060WL029484 Mera 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Mera FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-060-001/1167
(KHARIKA) 		1701004060NRG24290220241905099 05/03/2024 Reena 1701004060WL029484 Reena 00468 UBIN0543527 221 221 Processed 24/04/2024 475830240 Reena FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-060-001/1189
(KHARIKA) 		1701004060NRG24290220241905101 05/03/2024 Radha 1701004060WL029484 Radha 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-060-001/1269
(KHARIKA) 		1701004060NRG24290220241905104 05/03/2024 Maya 1701004060WL029484 Maya 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-060-001/1437
(KHARIKA) 		1701004060NRG24290220241905117 05/03/2024 Sachin Sikarwar 1701004060WL029484 Sachin Sikarwar 00468 UBIN0543527 884 884 Processed 24/04/2024 475830240 SachinSikarwar UNION BANK OF INDIA(508500)
245 PAHADGARH MP-01-004-060-001/1449
(KHARIKA) 		1701004060NRG24290220241905118 05/03/2024 Nidhi 1701004060WL029484 Nidhi 00468 UBIN0543527 884 884 Processed 24/04/2024 475830240 Nidhi UNION BANK OF INDIA(508500)
246 PAHADGARH MP-01-004-060-001/1472
(KHARIKA) 		1701004060NRG24290220241905138 05/03/2024 Aarti Tyagi 1701004060WL029484 Aarti Tyagi 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 AartiTyagi UNION BANK OF INDIA(508500)
247 PAHADGARH MP-01-004-060-001/1477
(KHARIKA) 		1701004060NRG24290220241905142 05/03/2024 Kajal 1701004060WL029484 Kajal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Kajal UNION BANK OF INDIA(508500)
248 PAHADGARH MP-01-004-060-001/621
(KHARIKA) 		1701004060NRG24290220241905158 05/03/2024 DEVENDRA 1701004060WL029484 DEVENDRA 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
249 PAHADGARH MP-01-004-060-001/659
(KHARIKA) 		1701004060NRG24290220241905160 05/03/2024 Betal 1701004060WL029484 Betal 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 Betal AIRTEL PAYMENTS BANK LIMITED(990288)
250 PAHADGARH MP-01-004-060-001/674
(KHARIKA) 		1701004060NRG24290220241905161 05/03/2024 dataram 1701004060WL029484 dataram 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 dataram STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-060-001/678
(KHARIKA) 		1701004060NRG24290220241905162 05/03/2024 lajja 1701004060WL029484 lajja 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 lajja STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-060-001/792
(KHARIKA) 		1701004060NRG24290220241905168 05/03/2024 manjesh 1701004060WL029484 manjesh 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 manjesh STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-060-001/883
(KHARIKA) 		1701004060NRG24290220241905171 05/03/2024 nard jatav 1701004060WL029484 nard jatav 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 nardjatav AIRTEL PAYMENTS BANK LIMITED(990288)
254 PAHADGARH MP-01-004-060-001/969
(KHARIKA) 		1701004060NRG24290220241905175 05/03/2024 prema 1701004060WL029484 prema 00468 UBIN0543527 1326 1326 Processed 24/04/2024 475830240 prema UNION BANK OF INDIA(508500)
SubTotal 28730 28730
255 PAHADGARH MP-01-004-004-002/904
(KHERLI) 		1701004004NRG24030320241920186 05/03/2024 somnath jatav 1701004004WL029767 somnath jatav 00468 UBIN0575429 1326 1326 Processed 24/04/2024 475830240 somnathjatav UNION BANK OF INDIA(508500)
256 PAHADGARH MP-01-004-004-002/907
(KHERLI) 		1701004004NRG24030320241920188 05/03/2024 manisha 1701004004WL029767 manisha 00468 UBIN0575429 1326 1326 Processed 24/04/2024 475830240 manisha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
257 PAHADGARH MP-01-004-004-002/227-D
(KHERLI) 		1701004004NRG24030320241920213 05/03/2024 Nitoo 1701004004WL029768 Nitoo 00532 CBIN0R20002 1326 1326 Processed 24/04/2024 475830240 Nitoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
258 PAHADGARH MP-01-004-004-002/259-C
(KHERLI) 		1701004004NRG24030320241920276 05/03/2024 Vikram Prajapati 1701004004WL029769 Vikram Prajapati 00553 INDB0000011 1326 1326 Processed 24/04/2024 475830240 VikramPrajapati INDUSIND BANK(607189)
SubTotal 1326 1326
259 PAHADGARH MP-01-004-004-001/408
(KHERLI) 		1701004004NRG24030320241920109 05/03/2024 Deviram 1701004004WL029767 Deviram 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Deviram STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-004-001/669
(KHERLI) 		1701004004NRG24030320241920114 05/03/2024 Seema 1701004004WL029767 Seema 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Seema FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-004-001/673
(KHERLI) 		1701004004NRG24030320241920115 05/03/2024 seema 1701004004WL029767 seema 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 seema FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-004-001/676
(KHERLI) 		1701004004NRG24030320241920116 05/03/2024 Amanish 1701004004WL029767 Amanish 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Amanish FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-004-001/703
(KHERLI) 		1701004004NRG24030320241920121 05/03/2024 suneeta 1701004004WL029767 suneeta 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 suneeta FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-004-001/726
(KHERLI) 		1701004004NRG24030320241920128 05/03/2024 Jagannath Shivahare 1701004004WL029767 Jagannath Shivahare 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 JagannathShivahare FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-004-001/760
(KHERLI) 		1701004004NRG24030320241920134 05/03/2024 Rakhi 1701004004WL029767 Rakhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Rakhi AIRTEL PAYMENTS BANK LIMITED(990288)
266 PAHADGARH MP-01-004-004-002/1000
(KHERLI) 		1701004004NRG24030320241920265 05/03/2024 Mohar singh 1701004004WL029769 Mohar singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Moharsingh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-004-002/1003
(KHERLI) 		1701004004NRG24030320241920268 05/03/2024 Amaresh 1701004004WL029769 Amaresh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Amaresh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-004-002/1011
(KHERLI) 		1701004004NRG24030320241920196 05/03/2024 Sukantala 1701004004WL029768 Sukantala 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Sukantala FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-004-002/1013
(KHERLI) 		1701004004NRG24030320241920197 05/03/2024 Jyoti 1701004004WL029768 Jyoti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Jyoti FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-004-002/71-A
(KHERLI) 		1701004004NRG24030320241920221 05/03/2024 Jabar singh 1701004004WL029768 Jabar singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Jabarsingh STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-004-002/71-A
(KHERLI) 		1701004004NRG24030320241920220 05/03/2024 Jabar singh 1701004004WL029768 Jabar singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Jabarsingh STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-004-002/867
(KHERLI) 		1701004004NRG24030320241920182 05/03/2024 Varsha 1701004004WL029767 Varsha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Varsha FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-019-001/1396
(KHIDORA) 		1701004019NRG24040320241926617 05/03/2024 Shiv Devi 1701004019WL029881 Shiv Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 ShivDevi FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-019-001/1430
(KHIDORA) 		1701004019NRG24040320241926641 05/03/2024 Lokendra Singh 1701004019WL029881 Lokendra Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 LokendraSingh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-019-001/1434
(KHIDORA) 		1701004019NRG24040320241926643 05/03/2024 Samiksha 1701004019WL029881 Samiksha 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Samiksha FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-019-001/1436
(KHIDORA) 		1701004019NRG24040320241926644 05/03/2024 Vidyaram 1701004019WL029881 Vidyaram 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Vidyaram FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-019-001/1438
(KHIDORA) 		1701004019NRG24040320241926645 05/03/2024 Guddi 1701004019WL029881 Guddi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Guddi FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-019-001/1442
(KHIDORA) 		1701004019NRG24040320241926646 05/03/2024 Pooja Sharma 1701004019WL029881 Pooja Sharma 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 PoojaSharma FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-019-001/1443
(KHIDORA) 		1701004019NRG24040320241926647 05/03/2024 Jyoti Devi 1701004019WL029881 Jyoti Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 JyotiDevi FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-019-001/1444
(KHIDORA) 		1701004019NRG24040320241926648 05/03/2024 Anjali 1701004019WL029881 Anjali 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Anjali FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-019-001/1445
(KHIDORA) 		1701004019NRG24040320241926649 05/03/2024 Rajni 1701004019WL029881 Rajni 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Rajni FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-019-001/1446
(KHIDORA) 		1701004019NRG24040320241926650 05/03/2024 Surendra 1701004019WL029881 Surendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Surendra FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-019-001/1447
(KHIDORA) 		1701004019NRG24040320241926651 05/03/2024 Vimala 1701004019WL029881 Vimala 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Vimala FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-019-001/1448
(KHIDORA) 		1701004019NRG24040320241926652 05/03/2024 Guddi 1701004019WL029881 Guddi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Guddi FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-019-001/1449
(KHIDORA) 		1701004019NRG24040320241926653 05/03/2024 Jandevi 1701004019WL029881 Jandevi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Jandevi FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-019-001/1451
(KHIDORA) 		1701004019NRG24040320241926654 05/03/2024 Priti 1701004019WL029881 Priti 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Priti FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-019-001/1452
(KHIDORA) 		1701004019NRG24040320241926655 05/03/2024 Ranjana 1701004019WL029881 Ranjana 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Ranjana FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-019-001/1454
(KHIDORA) 		1701004019NRG24040320241926656 05/03/2024 Satybati 1701004019WL029881 Satybati 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Satybati FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-019-001/1457
(KHIDORA) 		1701004019NRG24040320241926657 05/03/2024 Vimala Devi 1701004019WL029881 Vimala Devi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 VimalaDevi CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-019-001/1458
(KHIDORA) 		1701004019NRG24040320241926658 05/03/2024 Poonam 1701004019WL029881 Poonam 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Poonam FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-019-001/1459
(KHIDORA) 		1701004019NRG24040320241926659 05/03/2024 Khushboo 1701004019WL029881 Khushboo 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 Khushboo FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-019-001/1461
(KHIDORA) 		1701004019NRG24040320241926660 05/03/2024 Kharagpati Singh 1701004019WL029881 Kharagpati Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 KharagpatiSingh FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-019-001/754
(KHIDORA) 		1701004019NRG24040320241926844 05/03/2024 Indrapal Singh 1701004019WL029881 Indrapal Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 475830240 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-043-001/1003-A
(GAIPRA) 		1701004043NRG24030320241918800 05/03/2024 Usha 1701004043WL029732 Usha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Usha STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-043-001/114-A
(GAIPRA) 		1701004043NRG24030320241918801 05/03/2024 shanti 1701004043WL029732 shanti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 shanti STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-043-001/1173-A
(GAIPRA) 		1701004043NRG24030320241918802 05/03/2024 RATAN 1701004043WL029732 RATAN 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 RATAN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
297 PAHADGARH MP-01-004-043-001/1178-A
(GAIPRA) 		1701004043NRG24030320241918803 05/03/2024 RAMOTAR 1701004043WL029732 RAMOTAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 RAMOTAR FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-043-001/1256
(GAIPRA) 		1701004043NRG24030320241918805 05/03/2024 ramotar 1701004043WL029732 ramotar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 ramotar STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-043-001/1297
(GAIPRA) 		1701004043NRG24030320241918806 05/03/2024 llita 1701004043WL029732 llita 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 llita STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-043-001/1298
(GAIPRA) 		1701004043NRG24030320241918807 05/03/2024 manisha 1701004043WL029732 manisha 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 manisha STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-043-001/1299
(GAIPRA) 		1701004043NRG24030320241918808 05/03/2024 kanta 1701004043WL029732 kanta 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 kanta STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-043-001/394-A
(GAIPRA) 		1701004043NRG24030320241918817 05/03/2024 Pinki Prajapati 1701004043WL029732 Pinki Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 PinkiPrajapati STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-043-001/396-A
(GAIPRA) 		1701004043NRG24030320241918818 05/03/2024 Vimlesh 1701004043WL029732 Vimlesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Vimlesh STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-053-001/538-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924540 05/03/2024 mukesh singh 1701004053WL029839 mukesh singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 mukeshsingh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-053-001/542-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924541 05/03/2024 Bandana 1701004053WL029839 Bandana 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Bandana FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-053-003/823-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924654 05/03/2024 Shakuntala prajapti 1701004053WL029839 Shakuntala prajapti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Shakuntalaprajapti FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-053-003/824-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924655 05/03/2024 Ruby prajapati 1701004053WL029839 Ruby prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Rubyprajapati FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-053-003/825-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924656 05/03/2024 Gorav 1701004053WL029839 Gorav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Gorav FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-053-003/830-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924657 05/03/2024 Rachana prajapati 1701004053WL029839 Rachana prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Rachanaprajapati CENTRAL BANK OF INDIA(607115)
310 PAHADGARH MP-01-004-053-003/831-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924658 05/03/2024 Karishma 1701004053WL029839 Karishma 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Karishma FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-053-003/832-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924659 05/03/2024 Bandana prajapati 1701004053WL029839 Bandana prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Bandanaprajapati STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-053-004/495
(NICHLI BAHARAI) 		1701004053NRG24040320241924748 05/03/2024 verendar 1701004053WL029839 verendar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 verendar FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-059-001/106
(JADERU) 		1701004059NRG24020320241912314 05/03/2024 ravi gurjar 1701004059WL029624 ravi gurjar 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-059-003/96
(JADERU) 		1701004059NRG24020320241912337 05/03/2024 Baijanti 1701004059WL029624 Baijanti 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Baijanti UCO BANK(607066)
315 PAHADGARH MP-01-004-060-001/1085
(KHARIKA) 		1701004060NRG24290220241905092 05/03/2024 SUNIL PRAJAPATI 1701004060WL029484 SUNIL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-060-001/1087
(KHARIKA) 		1701004060NRG24290220241905093 05/03/2024 ANGURI BAGHEL 1701004060WL029484 ANGURI BAGHEL 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 ANGURIBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
317 PAHADGARH MP-01-004-060-001/1106
(KHARIKA) 		1701004060NRG24290220241905095 05/03/2024 RAKHI PRAJAPATI 1701004060WL029484 RAKHI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 RAKHIPRAJAPATI CENTRAL BANK OF INDIA(607115)
318 PAHADGARH MP-01-004-060-001/1107
(KHARIKA) 		1701004060NRG24290220241905096 05/03/2024 LALSINGH BAGHEL 1701004060WL029484 LALSINGH BAGHEL 00688 FINO0001001 884 884 Processed 24/04/2024 475830240 LALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-060-001/1135
(KHARIKA) 		1701004060NRG24290220241905097 05/03/2024 Asharam prajapati 1701004060WL029484 Asharam prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Asharamprajapati STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-060-001/1157
(KHARIKA) 		1701004060NRG24290220241905098 05/03/2024 Urmila 1701004060WL029484 Urmila 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Urmila FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-060-001/1172
(KHARIKA) 		1701004060NRG24290220241905100 05/03/2024 Raju 1701004060WL029484 Raju 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
322 PAHADGARH MP-01-004-060-001/1211
(KHARIKA) 		1701004060NRG24290220241905102 05/03/2024 Poonam Shah 1701004060WL029484 Poonam Shah 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 PoonamShah FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-060-001/1364
(KHARIKA) 		1701004060NRG24290220241905113 05/03/2024 Guddi Jatav 1701004060WL029484 Guddi Jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 GuddiJatav UNION BANK OF INDIA(508500)
324 PAHADGARH MP-01-004-060-001/1379
(KHARIKA) 		1701004060NRG24290220241905114 05/03/2024 Sushama Devi 1701004060WL029484 Sushama Devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 SushamaDevi CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-060-001/1474
(KHARIKA) 		1701004060NRG24290220241905139 05/03/2024 Kamala 1701004060WL029484 Kamala 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Kamala FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-060-001/647
(KHARIKA) 		1701004060NRG24290220241905159 05/03/2024 Sundari Prajapati 1701004060WL029484 Sundari Prajapati 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 SundariPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-061-004/225
(GEHTOLI) 		1701004061NRG24020320241916134 05/03/2024 Jitendra 1701004061WL029675 Jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 475830240 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 86411 86411
328 PAHADGARH MP-01-004-004-001/46-C
(KHERLI) 		1701004004NRG24030320241920110 05/03/2024 Narottam jatav 1701004004WL029767 Narottam jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Narottamjatav FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-004-001/483
(KHERLI) 		1701004004NRG24030320241920260 05/03/2024 rajesh shrama 1701004004WL029769 rajesh shrama 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 rajeshshrama FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-004-001/690
(KHERLI) 		1701004004NRG24030320241920117 05/03/2024 Asaraphee 1701004004WL029767 Asaraphee 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Asaraphee FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-004-001/692
(KHERLI) 		1701004004NRG24030320241920118 05/03/2024 Sarita Goswami 1701004004WL029767 Sarita Goswami 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 SaritaGoswami FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-004-001/698
(KHERLI) 		1701004004NRG24030320241920119 05/03/2024 Akash Shakya 1701004004WL029767 Akash Shakya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 AkashShakya FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-004-001/699
(KHERLI) 		1701004004NRG24030320241920120 05/03/2024 Vikash Shakya 1701004004WL029767 Vikash Shakya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 VikashShakya FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-004-001/715
(KHERLI) 		1701004004NRG24030320241920125 05/03/2024 Shadev sharma 1701004004WL029767 Shadev sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Shadevsharma FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-004-001/736
(KHERLI) 		1701004004NRG24030320241920130 05/03/2024 vikash shivhare 1701004004WL029767 vikash shivhare 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 vikashshivhare FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-004-001/770
(KHERLI) 		1701004004NRG24030320241920135 05/03/2024 Sonam 1701004004WL029767 Sonam 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Sonam CENTRAL BANK OF INDIA(607115)
337 PAHADGARH MP-01-004-004-001/805
(KHERLI) 		1701004004NRG24030320241920136 05/03/2024 Risheekesh jatav 1701004004WL029767 Risheekesh jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Risheekeshjatav FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-004-001/816
(KHERLI) 		1701004004NRG24030320241920137 05/03/2024 rajesh 1701004004WL029767 rajesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 rajesh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-004-001/817
(KHERLI) 		1701004004NRG24030320241920138 05/03/2024 mamata jatav 1701004004WL029767 mamata jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 mamatajatav FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-004-001/830
(KHERLI) 		1701004004NRG24030320241920140 05/03/2024 Koumesh 1701004004WL029767 Koumesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Koumesh AIRTEL PAYMENTS BANK LIMITED(990288)
341 PAHADGARH MP-01-004-004-002/1001
(KHERLI) 		1701004004NRG24030320241920266 05/03/2024 Dharmendra 1701004004WL029769 Dharmendra 00688 FINO0001446 1105 1105 Processed 24/04/2024 475830240 Dharmendra FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-004-002/1002
(KHERLI) 		1701004004NRG24030320241920267 05/03/2024 Gajendra 1701004004WL029769 Gajendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Gajendra FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-004-002/1018
(KHERLI) 		1701004004NRG24030320241920141 05/03/2024 mukesh shakya 1701004004WL029767 mukesh shakya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 mukeshshakya FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-004-002/1020
(KHERLI) 		1701004004NRG24030320241920142 05/03/2024 Kanhiya Shakya 1701004004WL029767 Kanhiya Shakya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 KanhiyaShakya FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-004-002/1023
(KHERLI) 		1701004004NRG24030320241920143 05/03/2024 sangeeta shakya 1701004004WL029767 sangeeta shakya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 sangeetashakya FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-004-002/1064
(KHERLI) 		1701004004NRG24030320241920144 05/03/2024 Ashok 1701004004WL029767 Ashok 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Ashok CENTRAL BANK OF INDIA(607115)
347 PAHADGARH MP-01-004-004-002/1071
(KHERLI) 		1701004004NRG24030320241920145 05/03/2024 Sanjay 1701004004WL029767 Sanjay 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Sanjay FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-004-002/247-B
(KHERLI) 		1701004004NRG24030320241920214 05/03/2024 Aniket Sharma 1701004004WL029768 Aniket Sharma 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 AniketSharma FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-004-002/777
(KHERLI) 		1701004004NRG24030320241920172 05/03/2024 sorav 1701004004WL029767 sorav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 sorav FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-004-002/851
(KHERLI) 		1701004004NRG24030320241920181 05/03/2024 Rajesh Prajapati 1701004004WL029767 Rajesh Prajapati 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 RajeshPrajapati FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-004-002/915
(KHERLI) 		1701004004NRG24030320241920190 05/03/2024 guddi jatav 1701004004WL029767 guddi jatav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 guddijatav FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-004-002/971
(KHERLI) 		1701004004NRG24030320241920192 05/03/2024 Kok singh 1701004004WL029767 Kok singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Koksingh FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-004-002/972
(KHERLI) 		1701004004NRG24030320241920193 05/03/2024 Lokendra 1701004004WL029767 Lokendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Lokendra FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-059-001/669
(JADERU) 		1701004059NRG24020320241912317 05/03/2024 Sumita Gurjar 1701004059WL029624 Sumita Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 SumitaGurjar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-059-001/670
(JADERU) 		1701004059NRG24020320241912318 05/03/2024 Ramkhilai Gurjar 1701004059WL029624 Ramkhilai Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 RamkhilaiGurjar FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-059-001/840
(JADERU) 		1701004059NRG24020320241912320 05/03/2024 Kala Devi 1701004059WL029624 Kala Devi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 KalaDevi FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-059-001/842
(JADERU) 		1701004059NRG24020320241912321 05/03/2024 Mukesh Sen 1701004059WL029624 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 MukeshSen FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-059-001/843
(JADERU) 		1701004059NRG24020320241912322 05/03/2024 Bandana Sen 1701004059WL029624 Bandana Sen 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 BandanaSen FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-059-001/851
(JADERU) 		1701004059NRG24020320241912327 05/03/2024 Reena Gurjar 1701004059WL029624 Reena Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-059-001/876-B
(JADERU) 		1701004059NRG24020320241912328 05/03/2024 Mahadevi Gurjar 1701004059WL029624 Mahadevi Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 MahadeviGurjar FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-059-001/877-C
(JADERU) 		1701004059NRG24020320241912329 05/03/2024 Sonam Gurjar 1701004059WL029624 Sonam Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 SonamGurjar FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-059-001/878-D
(JADERU) 		1701004059NRG24020320241912330 05/03/2024 Anikesh Gurjar 1701004059WL029624 Anikesh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 AnikeshGurjar FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-059-001/880
(JADERU) 		1701004059NRG24020320241912331 05/03/2024 Hari Singh Gurjar 1701004059WL029624 Hari Singh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 HariSinghGurjar FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-059-001/881
(JADERU) 		1701004059NRG24020320241912332 05/03/2024 Meera 1701004059WL029624 Meera 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Meera FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-059-003/104
(JADERU) 		1701004059NRG24040320241927059 05/03/2024 deevan 1701004059WL029884 deevan 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-059-003/142-A
(JADERU) 		1701004059NRG24040320241927062 05/03/2024 jooli rajak 1701004059WL029884 jooli rajak 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 joolirajak FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-059-003/142-A
(JADERU) 		1701004059NRG24040320241927061 05/03/2024 rajesh rajak 1701004059WL029884 rajesh rajak 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 rajeshrajak STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-059-003/15-A
(JADERU) 		1701004059NRG24040320241927064 05/03/2024 rekha 1701004059WL029884 rekha 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 rekha FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-059-003/16-A
(JADERU) 		1701004059NRG24040320241927065 05/03/2024 ramshakhee 1701004059WL029884 ramshakhee 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 ramshakhee FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-059-003/16-C
(JADERU) 		1701004059NRG24040320241927067 05/03/2024 Rekha 1701004059WL029884 Rekha 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Rekha FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-059-003/17-C
(JADERU) 		1701004059NRG24040320241927068 05/03/2024 Mamata 1701004059WL029884 Mamata 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Mamata BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PAHADGARH MP-01-004-059-003/228
(JADERU) 		1701004059NRG24040320241927071 05/03/2024 Ramnath 1701004059WL029884 Ramnath 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Ramnath FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-059-003/361
(JADERU) 		1701004059NRG24040320241927073 05/03/2024 dileep 1701004059WL029884 dileep 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 dileep FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-059-003/361
(JADERU) 		1701004059NRG24040320241927072 05/03/2024 mamta 1701004059WL029884 mamta 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 mamta FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG24040320241927078 05/03/2024 shila rajak 1701004059WL029884 shila rajak 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 shilarajak FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-059-003/40-A
(JADERU) 		1701004059NRG24040320241927079 05/03/2024 prakash 1701004059WL029884 prakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 prakash FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-059-003/523-B
(JADERU) 		1701004059NRG24040320241927085 05/03/2024 indrajeet 1701004059WL029884 indrajeet 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 indrajeet FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-059-003/524-A
(JADERU) 		1701004059NRG24040320241927086 05/03/2024 bajiya 1701004059WL029884 bajiya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 bajiya FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-059-003/527-A
(JADERU) 		1701004059NRG24040320241927087 05/03/2024 agadeesh 1701004059WL029884 agadeesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 agadeesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-059-003/529-D
(JADERU) 		1701004059NRG24040320241927093 05/03/2024 rama 1701004059WL029884 rama 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 rama UCO BANK(607066)
381 PAHADGARH MP-01-004-059-003/6-B
(JADERU) 		1701004059NRG24040320241927095 05/03/2024 moharsingh yadav 1701004059WL029884 moharsingh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 moharsinghyadav UNION BANK OF INDIA(508500)
382 PAHADGARH MP-01-004-059-003/650
(JADERU) 		1701004059NRG24040320241927096 05/03/2024 nareshhotam 1701004059WL029884 nareshhotam 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 nareshhotam BANK OF BARODA(606985)
383 PAHADGARH MP-01-004-059-003/748
(JADERU) 		1701004059NRG24020320241912336 05/03/2024 Ramdei 1701004059WL029624 Ramdei 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Ramdei FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-059-003/79-B
(JADERU) 		1701004059NRG24040320241927098 05/03/2024 Hari Singh 1701004059WL029884 Hari Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 HariSingh CANARA BANK(508532)
385 PAHADGARH MP-01-004-059-003/866
(JADERU) 		1701004059NRG24040320241927099 05/03/2024 Bhuri Yadav 1701004059WL029884 Bhuri Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 BhuriYadav BANK OF BARODA(606985)
386 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG24040320241927108 05/03/2024 hariom 1701004059WL029884 hariom 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 hariom STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG24040320241927109 05/03/2024 rachana 1701004059WL029884 rachana 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 rachana FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-059-004/142-C
(JADERU) 		1701004059NRG24040320241927111 05/03/2024 devendra gurjar 1701004059WL029884 devendra gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 devendragurjar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-059-004/22-B
(JADERU) 		1701004059NRG24040320241927116 05/03/2024 mahes 1701004059WL029884 mahes 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 mahes FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-059-004/505
(JADERU) 		1701004059NRG24040320241927118 05/03/2024 ramshigh 1701004059WL029884 ramshigh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 ramshigh FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-059-004/558
(JADERU) 		1701004059NRG24020320241912341 05/03/2024 Urmila Gurjar 1701004059WL029624 Urmila Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 UrmilaGurjar FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-059-004/701-B
(JADERU) 		1701004059NRG24040320241927121 05/03/2024 Ankish 1701004059WL029884 Ankish 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Ankish UCO BANK(607066)
393 PAHADGARH MP-01-004-059-004/744
(JADERU) 		1701004059NRG24020320241912342 05/03/2024 Virendra Savita 1701004059WL029624 Virendra Savita 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 VirendraSavita FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-059-004/745
(JADERU) 		1701004059NRG24020320241912343 05/03/2024 Vimlesh Gurjar 1701004059WL029624 Vimlesh Gurjar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 VimleshGurjar FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-059-004/780-A
(JADERU) 		1701004059NRG24020320241912346 05/03/2024 Sameer 1701004059WL029624 Sameer 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Sameer FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-059-004/781-B
(JADERU) 		1701004059NRG24020320241912347 05/03/2024 Raghuraj 1701004059WL029624 Raghuraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Raghuraj UCO BANK(607066)
397 PAHADGARH MP-01-004-059-004/782-C
(JADERU) 		1701004059NRG24020320241912348 05/03/2024 Soniya 1701004059WL029624 Soniya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Soniya FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-059-004/855
(JADERU) 		1701004059NRG24020320241912350 05/03/2024 Suneel Van 1701004059WL029624 Suneel Van 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 SuneelVan FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-059-004/856
(JADERU) 		1701004059NRG24020320241912351 05/03/2024 Radhevan Goswami 1701004059WL029624 Radhevan Goswami 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 RadhevanGoswami AXIS BANK(607153)
400 PAHADGARH MP-01-004-059-004/929
(JADERU) 		1701004059NRG24020320241912352 05/03/2024 Radha 1701004059WL029624 Radha 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Radha FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-059-004/930
(JADERU) 		1701004059NRG24020320241912353 05/03/2024 Pramodh 1701004059WL029624 Pramodh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Pramodh FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-059-005/680-A
(JADERU) 		1701004059NRG24020320241912356 05/03/2024 Rakesh Adiwasi 1701004059WL029624 Rakesh Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-059-005/681-B
(JADERU) 		1701004059NRG24020320241912357 05/03/2024 Ramsewak Adiwasi 1701004059WL029624 Ramsewak Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 RamsewakAdiwasi FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-059-005/682-C
(JADERU) 		1701004059NRG24020320241912358 05/03/2024 Mukesh Adiwasi 1701004059WL029624 Mukesh Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-059-005/683-D
(JADERU) 		1701004059NRG24020320241912359 05/03/2024 Rinku Adiwasi 1701004059WL029624 Rinku Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 RinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-059-005/684-A
(JADERU) 		1701004059NRG24020320241912360 05/03/2024 Sanjay Adiwasi 1701004059WL029624 Sanjay Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 SanjayAdiwasi PUNJAB NATIONAL BANK(508568)
407 PAHADGARH MP-01-004-059-005/685-B
(JADERU) 		1701004059NRG24020320241912361 05/03/2024 Joyti 1701004059WL029624 Joyti 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Joyti FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-059-005/686-B
(JADERU) 		1701004059NRG24020320241912362 05/03/2024 Reshmi 1701004059WL029624 Reshmi 00688 FINO0001446 1326 1326 Rejected 24/04/2024 475830240 Document Pending for Account Holder turning Major
409 PAHADGARH MP-01-004-059-005/687-B
(JADERU) 		1701004059NRG24020320241912363 05/03/2024 Ramu Adiwasi 1701004059WL029624 Ramu Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 RamuAdiwasi FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-060-001/1105
(KHARIKA) 		1701004060NRG24290220241905094 05/03/2024 BOORI BAGHEL 1701004060WL029484 BOORI BAGHEL 00688 FINO0001446 884 884 Processed 24/04/2024 475830240 BOORIBAGHEL STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-060-001/1274
(KHARIKA) 		1701004060NRG24290220241905106 05/03/2024 Sourav 1701004060WL029484 Sourav 00688 FINO0001446 1105 1105 Processed 24/04/2024 475830240 Sourav STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-060-001/1278
(KHARIKA) 		1701004060NRG24290220241905107 05/03/2024 Neeraj 1701004060WL029484 Neeraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-060-001/1286
(KHARIKA) 		1701004060NRG24290220241905108 05/03/2024 Narendra 1701004060WL029484 Narendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
414 PAHADGARH MP-01-004-060-001/1287
(KHARIKA) 		1701004060NRG24290220241905109 05/03/2024 Khemraj 1701004060WL029484 Khemraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-060-001/1298
(KHARIKA) 		1701004060NRG24290220241905110 05/03/2024 Anurag Singh 1701004060WL029484 Anurag Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 AnuragSingh AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-060-001/1299
(KHARIKA) 		1701004060NRG24290220241905111 05/03/2024 Rekha 1701004060WL029484 Rekha 00688 FINO0001446 1326 1326 Processed 24/04/2024 475830240 Rekha CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-060-001/1301
(KHARIKA) 		1701004060NRG24290220241905112 05/03/2024 Prahalad 1701004060WL029484 Prahalad 00688 FINO0001446 884 884 Processed 24/04/2024 475830240 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 118014 118014
418 PAHADGARH MP-01-004-004-001/29
(KHERLI) 		1701004004NRG24030320241920107 05/03/2024 ramsarup 1701004004WL029767 ramsarup 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 ramsarup FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-004-001/484
(KHERLI) 		1701004004NRG24030320241920262 05/03/2024 mohan 1701004004WL029769 mohan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 mohan NARMADA JHABUA GRAMIN BANK(508515)
420 PAHADGARH MP-01-004-004-002/1016
(KHERLI) 		1701004004NRG24030320241920269 05/03/2024 Devendra 1701004004WL029769 Devendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
421 PAHADGARH MP-01-004-004-002/32-A
(KHERLI) 		1701004004NRG24030320241920277 05/03/2024 chandu 1701004004WL029769 chandu 00691 IPOS0000001 884 884 Processed 24/04/2024 475830240 chandu CENTRAL BANK OF INDIA(607115)
422 PAHADGARH MP-01-004-004-002/790
(KHERLI) 		1701004004NRG24030320241920174 05/03/2024 santo sharma 1701004004WL029767 santo sharma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 santosharma INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-019-001/257-B
(KHIDORA) 		1701004019NRG24040320241926662 05/03/2024 ASHOK 1701004019WL029881 ASHOK 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475830240 ASHOK FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-019-001/262-C
(KHIDORA) 		1701004019NRG24040320241926663 05/03/2024 SASHI 1701004019WL029881 SASHI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475830240 SASHI FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-019-001/264-C
(KHIDORA) 		1701004019NRG24040320241926664 05/03/2024 SUMAN 1701004019WL029881 SUMAN 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475830240 SUMAN FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-019-001/269-C
(KHIDORA) 		1701004019NRG24040320241926665 05/03/2024 SHIVKUMAR 1701004019WL029881 SHIVKUMAR 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475830240 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAHADGARH MP-01-004-053-001/191
(NICHLI BAHARAI) 		1701004053NRG24040320241924539 05/03/2024 lakhan 1701004053WL029839 lakhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAHADGARH MP-01-004-053-001/191
(NICHLI BAHARAI) 		1701004053NRG24040320241924538 05/03/2024 lakhan 1701004053WL029839 lakhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 lakhan STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-053-002/296
(NICHLI BAHARAI) 		1701004053NRG24040320241924591 05/03/2024 rajaram 1701004053WL029839 rajaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 rajaram NARMADA JHABUA GRAMIN BANK(508515)
430 PAHADGARH MP-01-004-053-002/296
(NICHLI BAHARAI) 		1701004053NRG24040320241924590 05/03/2024 rajaram 1701004053WL029839 rajaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 rajaram FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-053-002/525
(NICHLI BAHARAI) 		1701004053NRG24020320241914573 05/03/2024 Bachchu 1701004053WL029647 Bachchu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Bachchu UCO BANK(607066)
432 PAHADGARH MP-01-004-053-002/528
(NICHLI BAHARAI) 		1701004053NRG24040320241924601 05/03/2024 Satish 1701004053WL029839 Satish 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Satish FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-053-002/529
(NICHLI BAHARAI) 		1701004053NRG24040320241924602 05/03/2024 Balstar 1701004053WL029839 Balstar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Balstar FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-053-002/535
(NICHLI BAHARAI) 		1701004053NRG24040320241924603 05/03/2024 Devendra 1701004053WL029839 Devendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Devendra STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-053-002/535
(NICHLI BAHARAI) 		1701004053NRG24040320241924604 05/03/2024 Rambeti 1701004053WL029839 Rambeti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Rambeti UCO BANK(607066)
436 PAHADGARH MP-01-004-053-002/537
(NICHLI BAHARAI) 		1701004053NRG24040320241924606 05/03/2024 Kailashi 1701004053WL029839 Kailashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Kailashi STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-053-002/537
(NICHLI BAHARAI) 		1701004053NRG24040320241924605 05/03/2024 Pappan 1701004053WL029839 Pappan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Pappan FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-053-004/141-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924663 05/03/2024 Ramratan adiwas 1701004053WL029839 Ramratan adiwas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Ramratanadiwas INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAHADGARH MP-01-004-053-004/143-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924664 05/03/2024 Kalli adiwasi 1701004053WL029839 Kalli adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Kalliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-053-004/144-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924665 05/03/2024 pavan gurjar 1701004053WL029839 pavan gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 pavangurjar FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-053-004/146-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924666 05/03/2024 Rahul gurjar 1701004053WL029839 Rahul gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Rahulgurjar FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-053-004/148-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924667 05/03/2024 Keshab singh gurjar 1701004053WL029839 Keshab singh gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Keshabsinghgurjar FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-053-004/149-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924668 05/03/2024 SATYABHAN 1701004053WL029839 SATYABHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 SATYABHAN FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-053-004/150-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924669 05/03/2024 Dashrath gurjar 1701004053WL029839 Dashrath gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Dashrathgurjar UCO BANK(607066)
445 PAHADGARH MP-01-004-053-004/151-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924671 05/03/2024 Roop singh 1701004053WL029839 Roop singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Roopsingh FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-053-004/153-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924673 05/03/2024 pooja 1701004053WL029839 pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 pooja UCO BANK(607066)
447 PAHADGARH MP-01-004-053-004/154-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924675 05/03/2024 Surendra singh 1701004053WL029839 Surendra singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Surendrasingh FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-053-004/156-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924677 05/03/2024 Deepu gurjar 1701004053WL029839 Deepu gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Deepugurjar UCO BANK(607066)
449 PAHADGARH MP-01-004-053-004/157-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924679 05/03/2024 bhupendra gurjar 1701004053WL029839 bhupendra gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 bhupendragurjar NARMADA JHABUA GRAMIN BANK(508515)
450 PAHADGARH MP-01-004-053-004/163-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924684 05/03/2024 Bharat singh 1701004053WL029839 Bharat singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Bharatsingh UCO BANK(607066)
451 PAHADGARH MP-01-004-053-004/164-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924686 05/03/2024 Guddi adiwas 1701004053WL029839 Guddi adiwas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Guddiadiwas UCO BANK(607066)
452 PAHADGARH MP-01-004-053-004/167-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924690 05/03/2024 Lali gurjar 1701004053WL029839 Lali gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 Laligurjar UNION BANK OF INDIA(508500)
453 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG24040320241927060 05/03/2024 pankho 1701004059WL029884 pankho 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 pankho INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24040320241927110 05/03/2024 bacchu 1701004059WL029884 bacchu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475830240 bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
455 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG24030320241920258 05/03/2024 UTTAM 1701004004WL029769 UTTAM 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 UTTAM FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-053-003/110
(NICHLI BAHARAI) 		1701004053NRG24040320241924620 05/03/2024 bharat singh 1701004053WL029839 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475830240 bharatsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
457 PAHADGARH MP-01-004-004-001/712
(KHERLI) 		1701004004NRG24030320241920122 05/03/2024 Punam 1701004004WL029767 Punam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Punam AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-004-001/713
(KHERLI) 		1701004004NRG24030320241920123 05/03/2024 mamata 1701004004WL029767 mamata 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 mamata STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-004-001/714
(KHERLI) 		1701004004NRG24030320241920124 05/03/2024 Ashok 1701004004WL029767 Ashok 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ashok CENTRAL BANK OF INDIA(607115)
460 PAHADGARH MP-01-004-004-001/718
(KHERLI) 		1701004004NRG24030320241920127 05/03/2024 laxmi 1701004004WL029767 laxmi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 laxmi STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-004-001/731
(KHERLI) 		1701004004NRG24030320241920129 05/03/2024 Akash 1701004004WL029767 Akash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Akash FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-004-001/739
(KHERLI) 		1701004004NRG24030320241920131 05/03/2024 Chanda 1701004004WL029767 Chanda 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Chanda STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-004-001/821
(KHERLI) 		1701004004NRG24030320241920139 05/03/2024 Karishma 1701004004WL029767 Karishma 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Karishma FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-004-002/1049
(KHERLI) 		1701004004NRG24030320241920201 05/03/2024 Gourav 1701004004WL029768 Gourav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Gourav FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-004-002/245-D
(KHERLI) 		1701004004NRG24030320241920154 05/03/2024 Manjoo 1701004004WL029767 Manjoo 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Manjoo AIRTEL PAYMENTS BANK LIMITED(990288)
466 PAHADGARH MP-01-004-004-002/704
(KHERLI) 		1701004004NRG24030320241920156 05/03/2024 Anita 1701004004WL029767 Anita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-004-002/720-B
(KHERLI) 		1701004004NRG24030320241920160 05/03/2024 jitendra shukla 1701004004WL029767 jitendra shukla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 jitendrashukla STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-004-002/730
(KHERLI) 		1701004004NRG24030320241920225 05/03/2024 Vikash 1701004004WL029768 Vikash 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 475830240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 PAHADGARH MP-01-004-004-002/771
(KHERLI) 		1701004004NRG24030320241920168 05/03/2024 Bikram 1701004004WL029767 Bikram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Bikram FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-004-002/776
(KHERLI) 		1701004004NRG24030320241920171 05/03/2024 Sachin 1701004004WL029767 Sachin 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
471 PAHADGARH MP-01-004-004-002/795
(KHERLI) 		1701004004NRG24030320241920175 05/03/2024 Krishnkant 1701004004WL029767 Krishnkant 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Krishnkant STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-004-002/796
(KHERLI) 		1701004004NRG24030320241920176 05/03/2024 Lokesh 1701004004WL029767 Lokesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Lokesh CENTRAL BANK OF INDIA(607115)
473 PAHADGARH MP-01-004-004-002/8-D
(KHERLI) 		1701004004NRG24030320241920233 05/03/2024 khiloni 1701004004WL029768 khiloni 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 khiloni STATE BANK OF INDIA(508548)
474 PAHADGARH MP-01-004-004-002/813-A
(KHERLI) 		1701004004NRG24030320241920177 05/03/2024 Pushplata 1701004004WL029767 Pushplata 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 475830240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 PAHADGARH MP-01-004-004-002/841
(KHERLI) 		1701004004NRG24030320241920238 05/03/2024 Susheela 1701004004WL029768 Susheela 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
476 PAHADGARH MP-01-004-004-002/842
(KHERLI) 		1701004004NRG24030320241920239 05/03/2024 Ruvi 1701004004WL029768 Ruvi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ruvi AIRTEL PAYMENTS BANK LIMITED(990288)
477 PAHADGARH MP-01-004-004-002/843
(KHERLI) 		1701004004NRG24030320241920240 05/03/2024 Suman 1701004004WL029768 Suman 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
478 PAHADGARH MP-01-004-004-002/861
(KHERLI) 		1701004004NRG24030320241920247 05/03/2024 Giraja 1701004004WL029768 Giraja 00703 AIRP0000001 663 663 Processed 24/04/2024 475830240 Giraja AIRTEL PAYMENTS BANK LIMITED(990288)
479 PAHADGARH MP-01-004-004-002/909
(KHERLI) 		1701004004NRG24030320241920189 05/03/2024 amit jatav 1701004004WL029767 amit jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 amitjatav AIRTEL PAYMENTS BANK LIMITED(990288)
480 PAHADGARH MP-01-004-004-002/973
(KHERLI) 		1701004004NRG24030320241920194 05/03/2024 Indu 1701004004WL029767 Indu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Indu AIRTEL PAYMENTS BANK LIMITED(990288)
481 PAHADGARH MP-01-004-043-001/391-A
(GAIPRA) 		1701004043NRG24030320241918814 05/03/2024 Pushpa 1701004043WL029732 Pushpa 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Pushpa STATE BANK OF INDIA(508548)
482 PAHADGARH MP-01-004-043-001/392-A
(GAIPRA) 		1701004043NRG24030320241918815 05/03/2024 Rajeshvari 1701004043WL029732 Rajeshvari 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rajeshvari STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-043-001/399-A
(GAIPRA) 		1701004043NRG24030320241918820 05/03/2024 Nirama 1701004043WL029732 Nirama 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Nirama UCO BANK(607066)
484 PAHADGARH MP-01-004-043-001/400-A
(GAIPRA) 		1701004043NRG24030320241918821 05/03/2024 Minvati 1701004043WL029732 Minvati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Minvati AIRTEL PAYMENTS BANK LIMITED(990288)
485 PAHADGARH MP-01-004-043-001/402-A
(GAIPRA) 		1701004043NRG24030320241918822 05/03/2024 Saroj Kushwah 1701004043WL029732 Saroj Kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SarojKushwah STATE BANK OF INDIA(508548)
486 PAHADGARH MP-01-004-043-001/402-D
(GAIPRA) 		1701004043NRG24030320241918782 05/03/2024 Ramaratan 1701004043WL029730 Ramaratan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ramaratan CENTRAL BANK OF INDIA(607115)
487 PAHADGARH MP-01-004-043-001/403-D
(GAIPRA) 		1701004043NRG24030320241918783 05/03/2024 Geeta Tyagi 1701004043WL029730 Geeta Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 GeetaTyagi FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-043-001/405-D
(GAIPRA) 		1701004043NRG24030320241918784 05/03/2024 Ram Awatar Tyagi 1701004043WL029730 Ram Awatar Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RamAwatarTyagi HDFC BANK LTD(607152)
489 PAHADGARH MP-01-004-043-001/406-D
(GAIPRA) 		1701004043NRG24030320241918785 05/03/2024 Bharat Tyagi 1701004043WL029730 Bharat Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 BharatTyagi CANARA BANK(508532)
490 PAHADGARH MP-01-004-043-001/407-D
(GAIPRA) 		1701004043NRG24030320241918786 05/03/2024 Neetu 1701004043WL029730 Neetu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Neetu CENTRAL BANK OF INDIA(607115)
491 PAHADGARH MP-01-004-043-001/409-D
(GAIPRA) 		1701004043NRG24030320241918787 05/03/2024 Vivek Tyagi 1701004043WL029730 Vivek Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 VivekTyagi STATE BANK OF INDIA(508548)
492 PAHADGARH MP-01-004-043-001/410-D
(GAIPRA) 		1701004043NRG24030320241918788 05/03/2024 Raghvendra Tyagi 1701004043WL029730 Raghvendra Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RaghvendraTyagi STATE BANK OF INDIA(508548)
493 PAHADGARH MP-01-004-043-001/411-D
(GAIPRA) 		1701004043NRG24030320241918789 05/03/2024 Maneesha Tyagi 1701004043WL029730 Maneesha Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ManeeshaTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-043-001/412-D
(GAIPRA) 		1701004043NRG24030320241918877 05/03/2024 saurav tyagi 1701004043WL029733 saurav tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 sauravtyagi STATE BANK OF INDIA(508548)
495 PAHADGARH MP-01-004-043-001/414-D
(GAIPRA) 		1701004043NRG24030320241918878 05/03/2024 Vikash 1701004043WL029733 Vikash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Vikash STATE BANK OF INDIA(508548)
496 PAHADGARH MP-01-004-043-001/415-D
(GAIPRA) 		1701004043NRG24030320241918879 05/03/2024 vivek 1701004043WL029733 vivek 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 vivek STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-043-001/416-D
(GAIPRA) 		1701004043NRG24030320241918880 05/03/2024 Dileep Kumar 1701004043WL029733 Dileep Kumar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DileepKumar CENTRAL BANK OF INDIA(607115)
498 PAHADGARH MP-01-004-043-001/417-D
(GAIPRA) 		1701004043NRG24030320241918881 05/03/2024 Pinki Semil 1701004043WL029733 Pinki Semil 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 PinkiSemil CENTRAL BANK OF INDIA(607115)
499 PAHADGARH MP-01-004-043-001/418-D
(GAIPRA) 		1701004043NRG24030320241918882 05/03/2024 Neetu 1701004043WL029733 Neetu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Neetu CENTRAL BANK OF INDIA(607115)
500 PAHADGARH MP-01-004-043-001/419-D
(GAIPRA) 		1701004043NRG24030320241918883 05/03/2024 Vimala jatav 1701004043WL029733 Vimala jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Vimalajatav STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-043-001/420-D
(GAIPRA) 		1701004043NRG24030320241918884 05/03/2024 Lal Singh 1701004043WL029733 Lal Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 LalSingh STATE BANK OF INDIA(508548)
502 PAHADGARH MP-01-004-043-001/421-D
(GAIPRA) 		1701004043NRG24030320241918885 05/03/2024 Kamlesh 1701004043WL029733 Kamlesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kamlesh CENTRAL BANK OF INDIA(607115)
503 PAHADGARH MP-01-004-043-001/422-D
(GAIPRA) 		1701004043NRG24030320241918886 05/03/2024 Vimla 1701004043WL029733 Vimla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Vimla CENTRAL BANK OF INDIA(607115)
504 PAHADGARH MP-01-004-043-001/423-D
(GAIPRA) 		1701004043NRG24030320241918887 05/03/2024 Sunil 1701004043WL029733 Sunil 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sunil STATE BANK OF INDIA(508548)
505 PAHADGARH MP-01-004-043-001/425-D
(GAIPRA) 		1701004043NRG24030320241918888 05/03/2024 Rajanee 1701004043WL029733 Rajanee 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rajanee STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-043-001/426-D
(GAIPRA) 		1701004043NRG24030320241918889 05/03/2024 Ramvati 1701004043WL029733 Ramvati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ramvati CENTRAL BANK OF INDIA(607115)
507 PAHADGARH MP-01-004-043-001/440-D
(GAIPRA) 		1701004043NRG24030320241918823 05/03/2024 Pinki 1701004043WL029732 Pinki 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Pinki STATE BANK OF INDIA(508548)
508 PAHADGARH MP-01-004-043-001/441-A
(GAIPRA) 		1701004043NRG24030320241918890 05/03/2024 Vishal 1701004043WL029733 Vishal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Vishal STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-043-001/442-A
(GAIPRA) 		1701004043NRG24030320241918891 05/03/2024 Hasna 1701004043WL029733 Hasna 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Hasna STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-043-001/442-D
(GAIPRA) 		1701004043NRG24030320241918824 05/03/2024 Manka 1701004043WL029732 Manka 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Manka NARMADA JHABUA GRAMIN BANK(508515)
511 PAHADGARH MP-01-004-043-001/444-A
(GAIPRA) 		1701004043NRG24030320241918892 05/03/2024 Guddi Devi 1701004043WL029733 Guddi Devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 GuddiDevi STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-043-001/446-A
(GAIPRA) 		1701004043NRG24030320241918893 05/03/2024 Chandrakala 1701004043WL029733 Chandrakala 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Chandrakala STATE BANK OF INDIA(508548)
513 PAHADGARH MP-01-004-043-001/446-D
(GAIPRA) 		1701004043NRG24030320241918825 05/03/2024 Saraswati Kushwah 1701004043WL029732 Saraswati Kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SaraswatiKushwah STATE BANK OF INDIA(508548)
514 PAHADGARH MP-01-004-043-001/447-D
(GAIPRA) 		1701004043NRG24030320241918826 05/03/2024 Kamiesh 1701004043WL029732 Kamiesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kamiesh CENTRAL BANK OF INDIA(607115)
515 PAHADGARH MP-01-004-043-001/448-D
(GAIPRA) 		1701004043NRG24030320241918827 05/03/2024 Sooraj 1701004043WL029732 Sooraj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sooraj FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-043-001/449-A
(GAIPRA) 		1701004043NRG24030320241918894 05/03/2024 Murari Gour 1701004043WL029733 Murari Gour 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 MurariGour FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-043-001/449-D
(GAIPRA) 		1701004043NRG24030320241918828 05/03/2024 Sourav 1701004043WL029732 Sourav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sourav CENTRAL BANK OF INDIA(607115)
518 PAHADGARH MP-01-004-043-001/450-D
(GAIPRA) 		1701004043NRG24030320241918829 05/03/2024 Braj mohan kushwah 1701004043WL029732 Braj mohan kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Brajmohankushwah STATE BANK OF INDIA(508548)
519 PAHADGARH MP-01-004-043-001/451-A
(GAIPRA) 		1701004043NRG24030320241918895 05/03/2024 Dhrav Singh 1701004043WL029733 Dhrav Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DhravSingh STATE BANK OF INDIA(508548)
520 PAHADGARH MP-01-004-043-001/451-D
(GAIPRA) 		1701004043NRG24030320241918830 05/03/2024 Panna lal kushwah 1701004043WL029732 Panna lal kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Pannalalkushwah NARMADA JHABUA GRAMIN BANK(508515)
521 PAHADGARH MP-01-004-043-001/452-A
(GAIPRA) 		1701004043NRG24030320241918896 05/03/2024 Rajani Kushwah 1701004043WL029733 Rajani Kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RajaniKushwah BANK OF BARODA(606985)
522 PAHADGARH MP-01-004-043-001/453-A
(GAIPRA) 		1701004043NRG24030320241918897 05/03/2024 Moher Singh 1701004043WL029733 Moher Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 MoherSingh STATE BANK OF INDIA(508548)
523 PAHADGARH MP-01-004-043-001/455-A
(GAIPRA) 		1701004043NRG24030320241918898 05/03/2024 Radheshshyam Kushwah 1701004043WL029733 Radheshshyam Kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RadheshshyamKushwah BANK OF BARODA(606985)
524 PAHADGARH MP-01-004-043-001/457-A
(GAIPRA) 		1701004043NRG24030320241918899 05/03/2024 Rinkoo Goud 1701004043WL029733 Rinkoo Goud 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RinkooGoud STATE BANK OF INDIA(508548)
525 PAHADGARH MP-01-004-043-001/457-D
(GAIPRA) 		1701004043NRG24030320241918831 05/03/2024 Satish 1701004043WL029732 Satish 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Satish STATE BANK OF INDIA(508548)
526 PAHADGARH MP-01-004-043-001/458-A
(GAIPRA) 		1701004043NRG24030320241918900 05/03/2024 Lilabati 1701004043WL029733 Lilabati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Lilabati UNION BANK OF INDIA(508500)
527 PAHADGARH MP-01-004-043-001/458-D
(GAIPRA) 		1701004043NRG24030320241918832 05/03/2024 Ramraj 1701004043WL029732 Ramraj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ramraj FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-043-001/459-A
(GAIPRA) 		1701004043NRG24030320241918901 05/03/2024 Jabar Singh 1701004043WL029733 Jabar Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 JabarSingh STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-043-001/460-A
(GAIPRA) 		1701004043NRG24030320241918902 05/03/2024 Seema 1701004043WL029733 Seema 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAHADGARH MP-01-004-043-001/461-A
(GAIPRA) 		1701004043NRG24030320241918903 05/03/2024 Rajendra 1701004043WL029733 Rajendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
531 PAHADGARH MP-01-004-043-001/462-A
(GAIPRA) 		1701004043NRG24030320241918904 05/03/2024 Bhup Singh 1701004043WL029733 Bhup Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 BhupSingh CENTRAL BANK OF INDIA(607115)
532 PAHADGARH MP-01-004-043-001/463-A
(GAIPRA) 		1701004043NRG24030320241918905 05/03/2024 Rahul 1701004043WL029733 Rahul 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rahul STATE BANK OF INDIA(508548)
533 PAHADGARH MP-01-004-043-001/464-A
(GAIPRA) 		1701004043NRG24030320241918906 05/03/2024 Munni 1701004043WL029733 Munni 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Munni STATE BANK OF INDIA(508548)
534 PAHADGARH MP-01-004-043-001/464-D
(GAIPRA) 		1701004043NRG24030320241918833 05/03/2024 Laxmi 1701004043WL029732 Laxmi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
535 PAHADGARH MP-01-004-043-001/465-A
(GAIPRA) 		1701004043NRG24030320241918907 05/03/2024 Rahul Jatav 1701004043WL029733 Rahul Jatav 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 475830240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PAHADGARH MP-01-004-043-001/466-A
(GAIPRA) 		1701004043NRG24030320241918908 05/03/2024 Deepu Gour 1701004043WL029733 Deepu Gour 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DeepuGour STATE BANK OF INDIA(508548)
537 PAHADGARH MP-01-004-043-001/466-D
(GAIPRA) 		1701004043NRG24030320241918834 05/03/2024 cDhara Singh Jatav 1701004043WL029732 cDhara Singh Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 cDharaSinghJatav STATE BANK OF INDIA(508548)
538 PAHADGARH MP-01-004-043-001/467-A
(GAIPRA) 		1701004043NRG24030320241918909 05/03/2024 Sanjay Goud 1701004043WL029733 Sanjay Goud 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SanjayGoud CENTRAL BANK OF INDIA(607115)
539 PAHADGARH MP-01-004-043-001/469-A
(GAIPRA) 		1701004043NRG24030320241918910 05/03/2024 Sher Singh 1701004043WL029733 Sher Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SherSingh UNION BANK OF INDIA(508500)
540 PAHADGARH MP-01-004-043-001/470-D
(GAIPRA) 		1701004043NRG24030320241918835 05/03/2024 Arati Jatav 1701004043WL029732 Arati Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 AratiJatav FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-043-001/472-D
(GAIPRA) 		1701004043NRG24030320241918837 05/03/2024 Chameli 1701004043WL029732 Chameli 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Chameli NARMADA JHABUA GRAMIN BANK(508515)
542 PAHADGARH MP-01-004-043-001/474-D
(GAIPRA) 		1701004043NRG24030320241918839 05/03/2024 Krishana Jatav 1701004043WL029732 Krishana Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 KrishanaJatav NARMADA JHABUA GRAMIN BANK(508515)
543 PAHADGARH MP-01-004-043-001/486-D
(GAIPRA) 		1701004043NRG24030320241918848 05/03/2024 Rohit Sharma 1701004043WL029732 Rohit Sharma 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RohitSharma FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-043-001/504-D
(GAIPRA) 		1701004043NRG24030320241918863 05/03/2024 Darshanlal 1701004043WL029732 Darshanlal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Darshanlal STATE BANK OF INDIA(508548)
545 PAHADGARH MP-01-004-053-001/613
(NICHLI BAHARAI) 		1701004053NRG24040320241924542 05/03/2024 rachna gurjar 1701004053WL029839 rachna gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 rachnagurjar CENTRAL BANK OF INDIA(607115)
546 PAHADGARH MP-01-004-053-002/12-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924550 05/03/2024 rakhi 1701004053WL029839 rakhi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 rakhi FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-053-002/126-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924553 05/03/2024 veeru gurjar 1701004053WL029839 veeru gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 veerugurjar FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-053-002/127-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924554 05/03/2024 SUNITA GURJAR 1701004053WL029839 SUNITA GURJAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SUNITAGURJAR UCO BANK(607066)
549 PAHADGARH MP-01-004-053-002/129-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924555 05/03/2024 mahesh gurjar 1701004053WL029839 mahesh gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 maheshgurjar CANARA BANK(508532)
550 PAHADGARH MP-01-004-053-002/13-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924556 05/03/2024 sneha jaga 1701004053WL029839 sneha jaga 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 snehajaga FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-053-002/131-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924557 05/03/2024 siya gurjar 1701004053WL029839 siya gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 siyagurjar FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-053-002/133-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924558 05/03/2024 MITHLESH GURJAR 1701004053WL029839 MITHLESH GURJAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 MITHLESHGURJAR FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-053-002/134-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924559 05/03/2024 DHARMBEER 1701004053WL029839 DHARMBEER 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DHARMBEER AIRTEL PAYMENTS BANK LIMITED(990288)
554 PAHADGARH MP-01-004-053-002/135-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924560 05/03/2024 julee gurjar 1701004053WL029839 julee gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 juleegurjar FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-053-002/136-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924561 05/03/2024 Kaptan singh gurjar 1701004053WL029839 Kaptan singh gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kaptansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-053-002/137-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924562 05/03/2024 Barelal gurjar 1701004053WL029839 Barelal gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Barelalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-053-002/139-C
(NICHLI BAHARAI) 		1701004053NRG24020320241914565 05/03/2024 vinod adiwasi 1701004053WL029647 vinod adiwasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-053-002/14-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924564 05/03/2024 monu 1701004053WL029839 monu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 monu FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-053-002/140-C
(NICHLI BAHARAI) 		1701004053NRG24020320241914566 05/03/2024 Rakhi 1701004053WL029647 Rakhi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rakhi UCO BANK(607066)
560 PAHADGARH MP-01-004-053-002/16-C
(NICHLI BAHARAI) 		1701004053NRG24020320241914567 05/03/2024 khushi 1701004053WL029647 khushi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 khushi FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-053-002/17-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924566 05/03/2024 shubham savita 1701004053WL029839 shubham savita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 shubhamsavita FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-053-002/18-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924567 05/03/2024 bablu 1701004053WL029839 bablu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 bablu FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-053-002/19-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924568 05/03/2024 rajkumar shakya 1701004053WL029839 rajkumar shakya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 rajkumarshakya FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-053-002/2-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924569 05/03/2024 brajbhan 1701004053WL029839 brajbhan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 brajbhan FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-053-002/20-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924570 05/03/2024 manish 1701004053WL029839 manish 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 manish FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-053-002/200-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924571 05/03/2024 rubi 1701004053WL029839 rubi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 rubi FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-053-002/200-B
(NICHLI BAHARAI) 		1701004053NRG24020320241914568 05/03/2024 Maya adiwasi 1701004053WL029647 Maya adiwasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Mayaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
568 PAHADGARH MP-01-004-053-002/201-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924572 05/03/2024 Maya 1701004053WL029839 Maya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Maya FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-053-002/201-B
(NICHLI BAHARAI) 		1701004053NRG24020320241914569 05/03/2024 Gabbar Adibasi 1701004053WL029647 Gabbar Adibasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 GabbarAdibasi NARMADA JHABUA GRAMIN BANK(508515)
570 PAHADGARH MP-01-004-053-002/202-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924573 05/03/2024 Anita 1701004053WL029839 Anita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Anita STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-053-002/202-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924574 05/03/2024 meena 1701004053WL029839 meena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 meena FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-053-002/2023-B
(NICHLI BAHARAI) 		1701004053NRG24020320241914570 05/03/2024 Pista Adibasi 1701004053WL029647 Pista Adibasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 PistaAdibasi STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-053-002/203-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924575 05/03/2024 ajay 1701004053WL029839 ajay 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ajay FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-053-002/204-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924576 05/03/2024 Chameli prajapati 1701004053WL029839 Chameli prajapati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Chameliprajapati FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-053-002/204-B
(NICHLI BAHARAI) 		1701004053NRG24020320241914571 05/03/2024 Guddi 1701004053WL029647 Guddi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Guddi STATE BANK OF INDIA(508548)
576 PAHADGARH MP-01-004-053-002/205-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924577 05/03/2024 Badoo 1701004053WL029839 Badoo 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Badoo FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-053-002/205-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924578 05/03/2024 Ravi 1701004053WL029839 Ravi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ravi UCO BANK(607066)
578 PAHADGARH MP-01-004-053-002/206-A
(NICHLI BAHARAI) 		1701004053NRG24040320241924579 05/03/2024 Ragini 1701004053WL029839 Ragini 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ragini FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-053-002/22-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924580 05/03/2024 Nidhi chouhan 1701004053WL029839 Nidhi chouhan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Nidhichouhan FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-053-002/222-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924581 05/03/2024 Ranjesh gurjar 1701004053WL029839 Ranjesh gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ranjeshgurjar FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-053-002/225-B
(NICHLI BAHARAI) 		1701004053NRG24020320241914572 05/03/2024 mullo 1701004053WL029647 mullo 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 mullo INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-053-002/23-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924582 05/03/2024 gaban 1701004053WL029839 gaban 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 gaban FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-053-002/24-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924583 05/03/2024 akash 1701004053WL029839 akash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 akash FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-053-002/25-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924584 05/03/2024 radha 1701004053WL029839 radha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 radha FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-053-002/26-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924585 05/03/2024 aditya 1701004053WL029839 aditya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 aditya FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-053-002/27-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924586 05/03/2024 ahavaran gurjar 1701004053WL029839 ahavaran gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ahavarangurjar FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-053-002/28-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924587 05/03/2024 sirmor gurjar 1701004053WL029839 sirmor gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 sirmorgurjar FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-053-002/289
(NICHLI BAHARAI) 		1701004053NRG24040320241924588 05/03/2024 ramdash 1701004053WL029839 ramdash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ramdash UCO BANK(607066)
589 PAHADGARH MP-01-004-053-002/29-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924589 05/03/2024 puran gurjar 1701004053WL029839 puran gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 purangurjar FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-053-002/3-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924592 05/03/2024 singh chauhan 1701004053WL029839 singh chauhan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 singhchauhan FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-053-002/30-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924593 05/03/2024 surendra gurjar 1701004053WL029839 surendra gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 surendragurjar FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-053-002/31-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924594 05/03/2024 keshav gurjar 1701004053WL029839 keshav gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 keshavgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
593 PAHADGARH MP-01-004-053-002/32-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924595 05/03/2024 Anardei 1701004053WL029839 Anardei 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Anardei UCO BANK(607066)
594 PAHADGARH MP-01-004-053-002/33-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924596 05/03/2024 geeta 1701004053WL029839 geeta 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 geeta STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-053-002/34-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924597 05/03/2024 poonam 1701004053WL029839 poonam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 poonam STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-053-002/35-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924598 05/03/2024 ramkumar gurjar 1701004053WL029839 ramkumar gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ramkumargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-053-002/4-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924599 05/03/2024 kuldeep 1701004053WL029839 kuldeep 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 kuldeep FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-053-002/5-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924600 05/03/2024 priya chouhan 1701004053WL029839 priya chouhan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 priyachouhan FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-053-002/6-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924607 05/03/2024 saurav shakya 1701004053WL029839 saurav shakya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 sauravshakya FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-053-002/7-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924608 05/03/2024 krishna 1701004053WL029839 krishna 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 krishna FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-053-002/8-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924609 05/03/2024 rahul 1701004053WL029839 rahul 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 rahul FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-053-002/9-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924610 05/03/2024 sandhya 1701004053WL029839 sandhya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 sandhya STATE BANK OF INDIA(508548)
603 PAHADGARH MP-01-004-053-003/100-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924611 05/03/2024 Rajavir 1701004053WL029839 Rajavir 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rajavir FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-053-003/101-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924612 05/03/2024 Kunwar Singh 1701004053WL029839 Kunwar Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 KunwarSingh FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-053-003/102-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924613 05/03/2024 Vidhya 1701004053WL029839 Vidhya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Vidhya FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-053-003/103-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924614 05/03/2024 Ramrati 1701004053WL029839 Ramrati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ramrati FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-053-003/104-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924615 05/03/2024 Bhuro 1701004053WL029839 Bhuro 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Bhuro FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-053-003/105-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924616 05/03/2024 Rajenedra 1701004053WL029839 Rajenedra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rajenedra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PAHADGARH MP-01-004-053-003/106-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924617 05/03/2024 Siya Devi 1701004053WL029839 Siya Devi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SiyaDevi FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-053-003/107-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924618 05/03/2024 Vinod 1701004053WL029839 Vinod 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Vinod BANK OF BARODA(606985)
611 PAHADGARH MP-01-004-053-003/108-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924619 05/03/2024 Rekha 1701004053WL029839 Rekha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rekha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PAHADGARH MP-01-004-053-003/110-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924621 05/03/2024 Neeraj Bai 1701004053WL029839 Neeraj Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 NeerajBai FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-053-003/111-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924622 05/03/2024 Saurabh Gurjar 1701004053WL029839 Saurabh Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SaurabhGurjar FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-053-003/115-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924623 05/03/2024 Pappu Singh 1701004053WL029839 Pappu Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 PappuSingh BANK OF BARODA(606985)
615 PAHADGARH MP-01-004-053-003/120-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924624 05/03/2024 Ramkesh 1701004053WL029839 Ramkesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ramkesh FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-053-003/121-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924625 05/03/2024 Sanjay Bai 1701004053WL029839 Sanjay Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SanjayBai FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-053-003/122-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924626 05/03/2024 kamla 1701004053WL029839 kamla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 kamla FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-053-003/123-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924627 05/03/2024 Anita Bai Gurjar 1701004053WL029839 Anita Bai Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 AnitaBaiGurjar FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-053-003/124-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924628 05/03/2024 sunita 1701004053WL029839 sunita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 sunita FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-053-003/125-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924629 05/03/2024 ullesh 1701004053WL029839 ullesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ullesh FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-053-003/126-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924630 05/03/2024 javan singh 1701004053WL029839 javan singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 javansingh FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-053-003/127-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924631 05/03/2024 Bheemsen 1701004053WL029839 Bheemsen 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Bheemsen FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-053-003/129-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924632 05/03/2024 Rewati 1701004053WL029839 Rewati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rewati FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-053-003/130-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924633 05/03/2024 Vikram Gurjar 1701004053WL029839 Vikram Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 VikramGurjar FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-053-003/131-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924634 05/03/2024 Dharm Singh 1701004053WL029839 Dharm Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DharmSingh FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-053-003/132-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924635 05/03/2024 Satish Singh Gurjar 1701004053WL029839 Satish Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SatishSinghGurjar FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-053-003/133-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924636 05/03/2024 Seema Gurjar 1701004053WL029839 Seema Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SeemaGurjar FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-053-003/134-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924637 05/03/2024 Dansingh Gurjar 1701004053WL029839 Dansingh Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DansinghGurjar PUNJAB NATIONAL BANK(508568)
629 PAHADGARH MP-01-004-053-003/135-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924638 05/03/2024 Dheeraj 1701004053WL029839 Dheeraj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Dheeraj FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-053-003/136-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924639 05/03/2024 Narayan Singh 1701004053WL029839 Narayan Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 NarayanSingh FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-053-003/137-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924640 05/03/2024 Durgesh Kumari 1701004053WL029839 Durgesh Kumari 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DurgeshKumari FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-053-003/138-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924641 05/03/2024 Foolavati 1701004053WL029839 Foolavati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Foolavati FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-053-003/139-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924642 05/03/2024 Shivani 1701004053WL029839 Shivani 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Shivani FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-053-003/140-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924643 05/03/2024 Rinkesh 1701004053WL029839 Rinkesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rinkesh FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-053-003/141-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924644 05/03/2024 Narmada 1701004053WL029839 Narmada 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Narmada FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-053-003/142-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924645 05/03/2024 Sultan Gurjar 1701004053WL029839 Sultan Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SultanGurjar FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-053-003/143-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924646 05/03/2024 Lakshman Singh Gurjar 1701004053WL029839 Lakshman Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 LakshmanSinghGurjar BANK OF BARODA(606985)
638 PAHADGARH MP-01-004-053-003/144-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924647 05/03/2024 Opi 1701004053WL029839 Opi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Opi BANK OF BARODA(606985)
639 PAHADGARH MP-01-004-053-003/145-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924648 05/03/2024 Ram Bhajan 1701004053WL029839 Ram Bhajan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RamBhajan FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-053-003/146-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924649 05/03/2024 Nikki Gurjar 1701004053WL029839 Nikki Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 NikkiGurjar FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-053-003/147-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924650 05/03/2024 Krishna Gurjar 1701004053WL029839 Krishna Gurjar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 KrishnaGurjar FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-053-003/148-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924651 05/03/2024 ronak kushwah 1701004053WL029839 ronak kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ronakkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-053-003/839-D
(NICHLI BAHARAI) 		1701004053NRG24040320241924660 05/03/2024 Manish 1701004053WL029839 Manish 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 475830240 Document Pending for Account Holder turning Major
644 PAHADGARH MP-01-004-053-004/113-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924661 05/03/2024 manisha adiwasi 1701004053WL029839 manisha adiwasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 manishaadiwasi UCO BANK(607066)
645 PAHADGARH MP-01-004-053-004/115-B
(NICHLI BAHARAI) 		1701004053NRG24040320241924662 05/03/2024 Baliram 1701004053WL029839 Baliram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Baliram NARMADA JHABUA GRAMIN BANK(508515)
646 PAHADGARH MP-01-004-053-004/150-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924670 05/03/2024 anil Goswami 1701004053WL029839 anil Goswami 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 anilGoswami FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-053-004/151-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924672 05/03/2024 Mohan Singh 1701004053WL029839 Mohan Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 MohanSingh FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-053-004/153-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924674 05/03/2024 Sanjeev 1701004053WL029839 Sanjeev 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sanjeev FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-053-004/154-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924676 05/03/2024 Moh Bai 1701004053WL029839 Moh Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 MohBai STATE BANK OF INDIA(508548)
650 PAHADGARH MP-01-004-053-004/156-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924678 05/03/2024 vinita Goswami 1701004053WL029839 vinita Goswami 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 vinitaGoswami FINO PAYMENTS BANK LTD(608001)
651 PAHADGARH MP-01-004-053-004/157-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924680 05/03/2024 Lalli Bai 1701004053WL029839 Lalli Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 LalliBai FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-053-004/158-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924681 05/03/2024 neha 1701004053WL029839 neha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 neha FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-053-004/160-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924682 05/03/2024 Gordhan 1701004053WL029839 Gordhan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Gordhan FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-053-004/161-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924683 05/03/2024 Sarita 1701004053WL029839 Sarita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sarita FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-053-004/163-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924685 05/03/2024 Priti adiwasi 1701004053WL029839 Priti adiwasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Pritiadiwasi FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-053-004/164-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924687 05/03/2024 Kareena 1701004053WL029839 Kareena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kareena FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-053-004/165-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924688 05/03/2024 Kajol 1701004053WL029839 Kajol 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kajol FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-053-004/166-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924689 05/03/2024 Bindiya 1701004053WL029839 Bindiya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Bindiya FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-053-004/167-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924691 05/03/2024 Muskan 1701004053WL029839 Muskan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Muskan FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-053-004/168-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924692 05/03/2024 Pramila 1701004053WL029839 Pramila 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Pramila FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-053-004/169
(NICHLI BAHARAI) 		1701004053NRG24040320241924693 05/03/2024 RINKU 1701004053WL029839 RINKU 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RINKU FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-053-004/169-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924694 05/03/2024 Deepak 1701004053WL029839 Deepak 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Deepak FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-053-004/170-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924695 05/03/2024 Sunita Bai 1701004053WL029839 Sunita Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SunitaBai STATE BANK OF INDIA(508548)
664 PAHADGARH MP-01-004-053-004/171-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924696 05/03/2024 ranjana Goswami 1701004053WL029839 ranjana Goswami 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ranjanaGoswami BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PAHADGARH MP-01-004-053-004/196-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924697 05/03/2024 mithun 1701004053WL029839 mithun 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 mithun FINO PAYMENTS BANK LTD(608001)
666 PAHADGARH MP-01-004-053-004/197-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924698 05/03/2024 Sangeeta 1701004053WL029839 Sangeeta 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sangeeta FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-053-004/198-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924699 05/03/2024 Shivpiyari 1701004053WL029839 Shivpiyari 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Shivpiyari FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-053-004/199-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924700 05/03/2024 Rekha Bai 1701004053WL029839 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RekhaBai FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-053-004/200-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924701 05/03/2024 Minakshi 1701004053WL029839 Minakshi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Minakshi FINO PAYMENTS BANK LTD(608001)
670 PAHADGARH MP-01-004-053-004/201-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924702 05/03/2024 Kailash 1701004053WL029839 Kailash 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kailash FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-053-004/202-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924703 05/03/2024 Bhavan 1701004053WL029839 Bhavan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Bhavan FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-053-004/203-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924704 05/03/2024 Ganga Bai 1701004053WL029839 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 GangaBai FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-053-004/204-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924705 05/03/2024 Sonu 1701004053WL029839 Sonu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sonu FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-053-004/205-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924706 05/03/2024 Babalu 1701004053WL029839 Babalu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Babalu FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-053-004/206-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924707 05/03/2024 Ramjilal 1701004053WL029839 Ramjilal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Ramjilal FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-053-004/207-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924708 05/03/2024 Kasarilal 1701004053WL029839 Kasarilal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kasarilal FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-053-004/208-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924709 05/03/2024 Gyani 1701004053WL029839 Gyani 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Gyani FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-053-004/209-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924710 05/03/2024 Golu 1701004053WL029839 Golu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Golu FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-053-004/210-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924711 05/03/2024 ramrati 1701004053WL029839 ramrati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ramrati FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-053-004/211-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924712 05/03/2024 Mamta 1701004053WL029839 Mamta 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Mamta FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-053-004/212-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924713 05/03/2024 sivram 1701004053WL029839 sivram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 sivram FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-053-004/213-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924714 05/03/2024 Bhuri Bai 1701004053WL029839 Bhuri Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 BhuriBai FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-053-004/214-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924715 05/03/2024 Manju 1701004053WL029839 Manju 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Manju BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PAHADGARH MP-01-004-053-004/215-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924716 05/03/2024 muke 1701004053WL029839 muke 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 muke CENTRAL BANK OF INDIA(607115)
685 PAHADGARH MP-01-004-053-004/216-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924717 05/03/2024 Rohit 1701004053WL029839 Rohit 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rohit FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-053-004/217-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924718 05/03/2024 Gaytri 1701004053WL029839 Gaytri 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Gaytri FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-053-004/218-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924719 05/03/2024 Sanila 1701004053WL029839 Sanila 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sanila FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-053-004/219-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924720 05/03/2024 Raj 1701004053WL029839 Raj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Raj FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-053-004/220-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924721 05/03/2024 Sahil 1701004053WL029839 Sahil 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sahil FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-053-004/221-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924722 05/03/2024 Arti 1701004053WL029839 Arti 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Arti FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-053-004/222-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924723 05/03/2024 Varsha 1701004053WL029839 Varsha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Varsha FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-053-004/223-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924724 05/03/2024 Sachin 1701004053WL029839 Sachin 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sachin FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-053-004/224-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924725 05/03/2024 Varsha 1701004053WL029839 Varsha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Varsha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PAHADGARH MP-01-004-053-004/225-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924726 05/03/2024 Raju 1701004053WL029839 Raju 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Raju FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-053-004/226-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924727 05/03/2024 Chhotu 1701004053WL029839 Chhotu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Chhotu FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-053-004/227-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924728 05/03/2024 Dhapi Bai 1701004053WL029839 Dhapi Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DhapiBai FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-053-004/228-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924729 05/03/2024 Kallo 1701004053WL029839 Kallo 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Kallo FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-053-004/229-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924730 05/03/2024 Muskan 1701004053WL029839 Muskan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Muskan FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-053-004/230-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924731 05/03/2024 Sanjana 1701004053WL029839 Sanjana 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sanjana FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-053-004/231-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924732 05/03/2024 Monika 1701004053WL029839 Monika 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Monika FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-053-004/232-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924733 05/03/2024 Payal 1701004053WL029839 Payal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Payal FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-053-004/233-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924734 05/03/2024 Mahendar 1701004053WL029839 Mahendar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Mahendar FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-053-004/234-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924735 05/03/2024 Rekha 1701004053WL029839 Rekha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Rekha FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-053-004/235-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924736 05/03/2024 Priyanka 1701004053WL029839 Priyanka 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Priyanka FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-053-004/236-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924737 05/03/2024 Jyoti 1701004053WL029839 Jyoti 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Jyoti FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-053-004/237-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924738 05/03/2024 Gayatri Bai 1701004053WL029839 Gayatri Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 GayatriBai FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-053-004/238-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924739 05/03/2024 Anil Mehata 1701004053WL029839 Anil Mehata 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 AnilMehata FINO PAYMENTS BANK LTD(608001)
708 PAHADGARH MP-01-004-053-004/239-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924740 05/03/2024 Haricharan 1701004053WL029839 Haricharan 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Haricharan STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-053-004/240-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924741 05/03/2024 Vinda Dhakad 1701004053WL029839 Vinda Dhakad 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 VindaDhakad FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-053-004/241-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924742 05/03/2024 Haravo Bai 1701004053WL029839 Haravo Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 HaravoBai FINO PAYMENTS BANK LTD(608001)
711 PAHADGARH MP-01-004-053-004/242-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924743 05/03/2024 basanti jatav 1701004053WL029839 basanti jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 basantijatav FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-053-004/243-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924744 05/03/2024 Ramkali Bai 1701004053WL029839 Ramkali Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RamkaliBai FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-053-004/244-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924745 05/03/2024 Vishanu Bai 1701004053WL029839 Vishanu Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 VishanuBai FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-053-004/245-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924746 05/03/2024 Vijay Singh 1701004053WL029839 Vijay Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 VijaySingh FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-053-004/246-C
(NICHLI BAHARAI) 		1701004053NRG24040320241924747 05/03/2024 Saveeta Bai 1701004053WL029839 Saveeta Bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SaveetaBai STATE BANK OF INDIA(508548)
716 PAHADGARH MP-01-004-059-001/844
(JADERU) 		1701004059NRG24020320241912323 05/03/2024 Lhova 1701004059WL029624 Lhova 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Lhova UCO BANK(607066)
717 PAHADGARH MP-01-004-059-003/201-D
(JADERU) 		1701004059NRG24040320241927069 05/03/2024 ANG 1701004059WL029884 ANG 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ANG FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-059-003/528-D
(JADERU) 		1701004059NRG24040320241927088 05/03/2024 YOG 1701004059WL029884 YOG 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 YOG FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-059-003/529
(JADERU) 		1701004059NRG24040320241927089 05/03/2024 DEV 1701004059WL029884 DEV 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DEV INDIA POST PAYMENTS BANK LIMITED(508528)
720 PAHADGARH MP-01-004-059-003/529-B
(JADERU) 		1701004059NRG24040320241927090 05/03/2024 RAJ 1701004059WL029884 RAJ 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RAJ FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-059-003/529-C
(JADERU) 		1701004059NRG24040320241927091 05/03/2024 BAN 1701004059WL029884 BAN 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 BAN FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-059-003/529-D
(JADERU) 		1701004059NRG24040320241927092 05/03/2024 NAR 1701004059WL029884 NAR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 NAR FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-059-003/530
(JADERU) 		1701004059NRG24040320241927094 05/03/2024 ABH 1701004059WL029884 ABH 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ABH FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG24040320241927100 05/03/2024 lak 1701004059WL029884 lak 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 lak UCO BANK(607066)
725 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG24040320241927101 05/03/2024 mit 1701004059WL029884 mit 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 mit UNION BANK OF INDIA(508500)
726 PAHADGARH MP-01-004-060-001/1394
(KHARIKA) 		1701004060NRG24290220241905115 05/03/2024 Bhura Parmar 1701004060WL029484 Bhura Parmar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 BhuraParmar AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-060-001/1450
(KHARIKA) 		1701004060NRG24290220241905119 05/03/2024 Sachin Argal 1701004060WL029484 Sachin Argal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SachinArgal AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-060-001/1451
(KHARIKA) 		1701004060NRG24290220241905120 05/03/2024 Rakesh Tyagi 1701004060WL029484 Rakesh Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RakeshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-060-001/1452
(KHARIKA) 		1701004060NRG24290220241905121 05/03/2024 Nisha 1701004060WL029484 Nisha 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-060-001/1453
(KHARIKA) 		1701004060NRG24290220241905122 05/03/2024 Ashish Tyagi 1701004060WL029484 Ashish Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 AshishTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-060-001/1454
(KHARIKA) 		1701004060NRG24290220241905123 05/03/2024 Deepak 1701004060WL029484 Deepak 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-060-001/1455
(KHARIKA) 		1701004060NRG24290220241905124 05/03/2024 Radha Baghel 1701004060WL029484 Radha Baghel 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RadhaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-060-001/1456
(KHARIKA) 		1701004060NRG24290220241905125 05/03/2024 Rohit Tyagi 1701004060WL029484 Rohit Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RohitTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-060-001/1458
(KHARIKA) 		1701004060NRG24290220241905126 05/03/2024 Komal 1701004060WL029484 Komal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-060-001/1459
(KHARIKA) 		1701004060NRG24290220241905127 05/03/2024 Chhaviram 1701004060WL029484 Chhaviram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-060-001/1460
(KHARIKA) 		1701004060NRG24290220241905128 05/03/2024 Nisha Tyagi 1701004060WL029484 Nisha Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 NishaTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-060-001/1465
(KHARIKA) 		1701004060NRG24290220241905131 05/03/2024 Upendra Singh Sikarwar 1701004060WL029484 Upendra Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 UpendraSinghSikarwar STATE BANK OF INDIA(508548)
738 PAHADGARH MP-01-004-060-001/1466
(KHARIKA) 		1701004060NRG24290220241905132 05/03/2024 Deepesh Tyagi 1701004060WL029484 Deepesh Tyagi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 DeepeshTyagi CENTRAL BANK OF INDIA(607115)
739 PAHADGARH MP-01-004-060-001/1468
(KHARIKA) 		1701004060NRG24290220241905134 05/03/2024 Reena 1701004060WL029484 Reena 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-060-001/1475
(KHARIKA) 		1701004060NRG24290220241905140 05/03/2024 Neetu Prajapati 1701004060WL029484 Neetu Prajapati 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 NeetuPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-060-001/1476
(KHARIKA) 		1701004060NRG24290220241905141 05/03/2024 Aakash Rajak 1701004060WL029484 Aakash Rajak 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 AakashRajak AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-060-001/1479
(KHARIKA) 		1701004060NRG24290220241905144 05/03/2024 Rakesh Parmar 1701004060WL029484 Rakesh Parmar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 RakeshParmar AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-060-001/1481
(KHARIKA) 		1701004060NRG24290220241905146 05/03/2024 Kishan Dehi 1701004060WL029484 Kishan Dehi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 KishanDehi AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-060-001/1482
(KHARIKA) 		1701004060NRG24290220241905147 05/03/2024 Sonam 1701004060WL029484 Sonam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-060-001/1483
(KHARIKA) 		1701004060NRG24290220241905148 05/03/2024 Shanti Jatav 1701004060WL029484 Shanti Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 ShantiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-060-001/1484
(KHARIKA) 		1701004060NRG24290220241905149 05/03/2024 Saroj 1701004060WL029484 Saroj 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-060-001/1487
(KHARIKA) 		1701004060NRG24290220241905152 05/03/2024 Sundaram Sikarwar 1701004060WL029484 Sundaram Sikarwar 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 SundaramSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-060-001/1488
(KHARIKA) 		1701004060NRG24290220241905153 05/03/2024 Vivek Jatav 1701004060WL029484 Vivek Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 VivekJatav AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-060-001/1491
(KHARIKA) 		1701004060NRG24290220241905156 05/03/2024 Premila 1701004060WL029484 Premila 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475830240 Premila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 387855 387855
Total 970411 970411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050324APB_FTO_483768 AXIS BANK UTIB0001354 MORENA 3978
2 PAHADGARH MP1701004_050324APB_FTO_483768 Bank of India BKID0009458 CITY CENTRE 2652
3 PAHADGARH MP1701004_050324APB_FTO_483768 Bank of India BKID0009963 BHOJPURIA 1326
4 PAHADGARH MP1701004_050324APB_FTO_483768 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 18343
5 PAHADGARH MP1701004_050324APB_FTO_483768 Canara Bank CNRB0004780 MORENA 2652
6 PAHADGARH MP1701004_050324APB_FTO_483768 Canara Bank CNRB0006677 JOURA 1326
7 PAHADGARH MP1701004_050324APB_FTO_483768 Central Bank Of India CBIN0280782 KELARES 37791
8 PAHADGARH MP1701004_050324APB_FTO_483768 Central Bank Of India CBIN0281174 GOHAD 1326
9 PAHADGARH MP1701004_050324APB_FTO_483768 Central Bank Of India CBIN0281373 JOURA 3978
10 PAHADGARH MP1701004_050324APB_FTO_483768 Central Bank Of India CBIN0282175 SUJARMA 1326
11 PAHADGARH MP1701004_050324APB_FTO_483768 Indian Bank IDIB000M234 MORENA 1326
12 PAHADGARH MP1701004_050324APB_FTO_483768 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 2652
13 PAHADGARH MP1701004_050324APB_FTO_483768 Punjab National Bank PUNB0031710 Jeorakhurd 663
14 PAHADGARH MP1701004_050324APB_FTO_483768 Punjab National Bank PUNB0268100 BAGCHINI 1326
15 PAHADGARH MP1701004_050324APB_FTO_483768 Punjab National Bank PUNB0276400 DHOBNI 2652
16 PAHADGARH MP1701004_050324APB_FTO_483768 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
17 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0003761 ADB JOURA 9282
18 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
19 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0007238 JHUNDPUR 1326
20 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0009177 BADAGAON 1326
21 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 57239
22 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0012175 PACHORE 1326
23 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14586
24 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0030092 JOURA 26299
25 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0030237 SUMAOLI 1326
26 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0030309 GASWANI 2652
27 PAHADGARH MP1701004_050324APB_FTO_483768 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30277
28 PAHADGARH MP1701004_050324APB_FTO_483768 UCO Bank UCBA0000043 MORENA 1326
29 PAHADGARH MP1701004_050324APB_FTO_483768 UCO Bank UCBA0001025 PAHARGARH 55692
30 PAHADGARH MP1701004_050324APB_FTO_483768 UCO Bank UCBA0001429 SABALGARH 2652
31 PAHADGARH MP1701004_050324APB_FTO_483768 UCO Bank UCBA0001720 GUNA 1326
32 PAHADGARH MP1701004_050324APB_FTO_483768 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1326
33 PAHADGARH MP1701004_050324APB_FTO_483768 Union Bank of India UBIN0543527 MORENA 28730
34 PAHADGARH MP1701004_050324APB_FTO_483768 Union Bank of India UBIN0575429 SABALGARH 2652
35 PAHADGARH MP1701004_050324APB_FTO_483768 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
36 PAHADGARH MP1701004_050324APB_FTO_483768 IndusInd Bank Ltd. INDB0000011 INDORE 1326
37 PAHADGARH MP1701004_050324APB_FTO_483768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 86411
38 PAHADGARH MP1701004_050324APB_FTO_483768 Fino Payments Bank Ltd FINO0001446 MP RO 118014
39 PAHADGARH MP1701004_050324APB_FTO_483768 India Post Payments Bank IPOS0000001 Morena 47736
40 PAHADGARH MP1701004_050324APB_FTO_483768 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
41 PAHADGARH MP1701004_050324APB_FTO_483768 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
42 PAHADGARH MP1701004_050324APB_FTO_483768 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 387855

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