Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:10:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_050424APB_FTO_4419
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-01-004-006-001/1591
(BRIJGADHI) 		1701004006NRG24040420242109268 05/04/2024 Satish Singh Dhakar 1701004006WL033980 Satish Singh Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 SatishSinghDhakar CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-006-001/1591-A
(BRIJGADHI) 		1701004006NRG24040420242109269 05/04/2024 Maheshvari Dhakar 1701004006WL033980 Maheshvari Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 MaheshvariDhakar NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-006-001/770
(BRIJGADHI) 		1701004006NRG24040420242109282 05/04/2024 Mahesh Sharma 1701004006WL033980 Mahesh Sharma 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 MaheshSharma CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-006-001/771
(BRIJGADHI) 		1701004006NRG24040420242109284 05/04/2024 Dinesh Sharma 1701004006WL033980 Dinesh Sharma 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 DineshSharma STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-006-001/772
(BRIJGADHI) 		1701004006NRG24040420242109285 05/04/2024 Mangal Singh Malah 1701004006WL033980 Mangal Singh Malah 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 MangalSinghMalah STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-006-001/801
(BRIJGADHI) 		1701004006NRG24040420242109287 05/04/2024 Banarasi 1701004006WL033980 Banarasi 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 Banarasi NARMADA JHABUA GRAMIN BANK(508515)
7 PAHADGARH MP-01-004-006-001/802
(BRIJGADHI) 		1701004006NRG24040420242109288 05/04/2024 Ramnivas Dhakar 1701004006WL033980 Ramnivas Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 RamnivasDhakar NARMADA JHABUA GRAMIN BANK(508515)
8 PAHADGARH MP-01-004-006-001/802-A
(BRIJGADHI) 		1701004006NRG24040420242109289 05/04/2024 Mamata 1701004006WL033980 Mamata 00048 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397710966 Mamata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
9 PAHADGARH MP-01-004-064-001/905-C
(BANDPURA) 		1701004064NRG24040420242109034 05/04/2024 mangal singh parmar 1701004064WL033974 mangal singh parmar 00089 CBIN0280781 1326 1326 Processed 19/04/2024 397710966 mangalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-006-001/1588
(BRIJGADHI) 		1701004006NRG24040420242109264 05/04/2024 Kranti 1701004006WL033980 Kranti 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Kranti FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-006-001/408-C
(BRIJGADHI) 		1701004006NRG24040420242109276 05/04/2024 Deepti 1701004006WL033980 Deepti 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Deepti CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-006-001/537-B
(BRIJGADHI) 		1701004006NRG24040420242109280 05/04/2024 Brajmohan Dhakar 1701004006WL033980 Brajmohan Dhakar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 BrajmohanDhakar CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-006-001/804
(BRIJGADHI) 		1701004006NRG24040420242109291 05/04/2024 Renoo 1701004006WL033980 Renoo 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Renoo CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-006-001/810
(BRIJGADHI) 		1701004006NRG24040420242109297 05/04/2024 Sovran Dhakar 1701004006WL033980 Sovran Dhakar 00089 CBIN0280782 1326 1326 Rejected 19/04/2024 397710966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PAHADGARH MP-01-004-006-001/811
(BRIJGADHI) 		1701004006NRG24040420242109298 05/04/2024 Narendra Singh Dhakar 1701004006WL033980 Narendra Singh Dhakar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 NarendraSinghDhakar BANK OF BARODA(606985)
16 PAHADGARH MP-01-004-006-001/814
(BRIJGADHI) 		1701004006NRG24040420242109301 05/04/2024 Pinki Dhakad 1701004006WL033980 Pinki Dhakad 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 PinkiDhakad CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-006-001/823
(BRIJGADHI) 		1701004006NRG24040420242109309 05/04/2024 Vijendra 1701004006WL033980 Vijendra 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-006-001/824
(BRIJGADHI) 		1701004006NRG24040420242109310 05/04/2024 Vimala Gurjar 1701004006WL033980 Vimala Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 VimalaGurjar CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-006-001/826
(BRIJGADHI) 		1701004006NRG24040420242109312 05/04/2024 Sapana Gurjar 1701004006WL033980 Sapana Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 SapanaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-006-001/829
(BRIJGADHI) 		1701004006NRG24040420242109314 05/04/2024 Kamalabai Gurjar 1701004006WL033980 Kamalabai Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 KamalabaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-006-001/831
(BRIJGADHI) 		1701004006NRG24040420242109315 05/04/2024 Deeman Gurjar 1701004006WL033980 Deeman Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 DeemanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-006-001/844
(BRIJGADHI) 		1701004006NRG24040420242109328 05/04/2024 Varsha Kumari Malha 1701004006WL033980 Varsha Kumari Malha 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 VarshaKumariMalha INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-006-001/88-C
(BRIJGADHI) 		1701004006NRG24040420242109336 05/04/2024 Pooja 1701004006WL033980 Pooja 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Pooja CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG24040420242108907 05/04/2024 KALPAN 1701004033WL033972 KALPAN 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 KALPAN FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-033-001/257
(MADDIPURA) 		1701004033NRG24040420242108913 05/04/2024 SHASHI KUSHWAH 1701004033WL033972 SHASHI KUSHWAH 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 SHASHIKUSHWAH CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-033-001/266
(MADDIPURA) 		1701004033NRG24040420242108915 05/04/2024 MANISH 1701004033WL033972 MANISH 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 MANISH FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-033-001/573
(MADDIPURA) 		1701004033NRG24040420242108922 05/04/2024 Sanjana 1701004033WL033972 Sanjana 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Sanjana CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-033-001/605
(MADDIPURA) 		1701004033NRG24040420242108950 05/04/2024 Kajal 1701004033WL033972 Kajal 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Kajal CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-033-001/617
(MADDIPURA) 		1701004033NRG24040420242108885 05/04/2024 ASHA JATAV 1701004033WL033971 ASHA JATAV 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 ASHAJATAV CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-033-002/129-B
(MADDIPURA) 		1701004033NRG24040420242108955 05/04/2024 ramlakhan 1701004033WL033973 ramlakhan 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 ramlakhan CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-033-002/162-A
(MADDIPURA) 		1701004033NRG24040420242108801 05/04/2024 ramsingh 1701004033WL033970 ramsingh 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710966 ramsingh CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-033-002/170-A
(MADDIPURA) 		1701004033NRG24040420242108807 05/04/2024 somavati 1701004033WL033970 somavati 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710966 somavati CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-033-002/320-C
(MADDIPURA) 		1701004033NRG24040420242108818 05/04/2024 manwati 1701004033WL033970 manwati 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710966 manwati CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-033-002/364
(MADDIPURA) 		1701004033NRG24040420242108958 05/04/2024 dhara singh jatav 1701004033WL033973 dhara singh jatav 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 dharasinghjatav CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG24040420242108838 05/04/2024 Kallan 1701004033WL033970 Kallan 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710966 Kallan AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-033-002/664
(MADDIPURA) 		1701004033NRG24040420242108845 05/04/2024 LEELA VATI 1701004033WL033970 LEELA VATI 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710966 LEELAVATI CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-033-002/80
(MADDIPURA) 		1701004033NRG24040420242108952 05/04/2024 ramswaroop shakya 1701004033WL033972 ramswaroop shakya 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 ramswaroopshakya STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-064-001/280-A
(BANDPURA) 		1701004064NRG24040420242109003 05/04/2024 KAMALSINGH 1701004064WL033974 KAMALSINGH 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 KAMALSINGH STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-064-001/893-C
(BANDPURA) 		1701004064NRG24040420242109021 05/04/2024 Ashok prajapati 1701004064WL033974 Ashok prajapati 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397710966 Ashokprajapati STATE BANK OF INDIA(508548)
SubTotal 38675 38675
40 PAHADGARH MP-01-004-043-001/118-A
(GAIPRA) 		1701004043NRG24040420242109178 05/04/2024 seema 1701004043WL033978 seema 00089 CBIN0281174 1105 1105 Processed 19/04/2024 397710966 seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 PAHADGARH MP-01-004-006-001/825
(BRIJGADHI) 		1701004006NRG24040420242109311 05/04/2024 Hemaraj Gurjar 1701004006WL033980 Hemaraj Gurjar 00165 IBKL0001594 1326 1326 Processed 19/04/2024 397710966 HemarajGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 PAHADGARH MP-01-004-006-001/1425
(BRIJGADHI) 		1701004006NRG24040420242109258 05/04/2024 pushpa 1701004006WL033980 pushpa 00168 ICIC0001715 1326 1326 Processed 19/04/2024 397710966 pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PAHADGARH MP-01-004-064-001/884-D
(BANDPURA) 		1701004064NRG24040420242109015 05/04/2024 kalpana jatav 1701004064WL033974 kalpana jatav 00415 SBIN0001471 1326 1326 Processed 19/04/2024 397710966 kalpanajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PAHADGARH MP-01-004-033-001/532
(MADDIPURA) 		1701004033NRG24040420242108920 05/04/2024 munshee 1701004033WL033972 munshee 00415 SBIN0003761 221 221 Processed 19/04/2024 397710966 munshee STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-043-001/319-A
(GAIPRA) 		1701004043NRG24040420242109214 05/04/2024 Pushpa Jatav 1701004043WL033979 Pushpa Jatav 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397710966 PushpaJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 PAHADGARH MP-01-004-006-001/383-C
(BRIJGADHI) 		1701004006NRG24040420242109275 05/04/2024 Kavita 1701004006WL033980 Kavita 00415 SBIN0010798 1326 1326 Processed 19/04/2024 397710966 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PAHADGARH MP-01-004-006-001/109-A
(BRIJGADHI) 		1701004006NRG24040420242109252 05/04/2024 gyan singh 1701004006WL033980 gyan singh 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-006-001/112-B
(BRIJGADHI) 		1701004006NRG24040420242109253 05/04/2024 rumali devi 1701004006WL033980 rumali devi 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 rumalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-006-001/1354-B
(BRIJGADHI) 		1701004006NRG24040420242109257 05/04/2024 Manisha Dhakar 1701004006WL033980 Manisha Dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 ManishaDhakar STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-006-001/1519-A
(BRIJGADHI) 		1701004006NRG24040420242109262 05/04/2024 Reena 1701004006WL033980 Reena 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 Reena STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-006-001/1592
(BRIJGADHI) 		1701004006NRG24040420242109270 05/04/2024 Lokendra Dhakar 1701004006WL033980 Lokendra Dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 LokendraDhakar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-006-001/803
(BRIJGADHI) 		1701004006NRG24040420242109290 05/04/2024 Rani Dhakar 1701004006WL033980 Rani Dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 RaniDhakar STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-006-001/808
(BRIJGADHI) 		1701004006NRG24040420242109295 05/04/2024 Mithilesh Sharma 1701004006WL033980 Mithilesh Sharma 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 MithileshSharma STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-006-001/815
(BRIJGADHI) 		1701004006NRG24040420242109302 05/04/2024 Pradeep Dhakar 1701004006WL033980 Pradeep Dhakar 00415 SBIN0010845 1326 1326 Rejected 19/04/2024 397710966 Participant not mapped to the product
55 PAHADGARH MP-01-004-006-001/816
(BRIJGADHI) 		1701004006NRG24040420242109303 05/04/2024 Ramveer Dhakad 1701004006WL033980 Ramveer Dhakad 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 RamveerDhakad STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-006-001/818
(BRIJGADHI) 		1701004006NRG24040420242109305 05/04/2024 Sandeep Dhakar 1701004006WL033980 Sandeep Dhakar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 SandeepDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-006-001/837
(BRIJGADHI) 		1701004006NRG24040420242109320 05/04/2024 Rambeti Kevat 1701004006WL033980 Rambeti Kevat 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 RambetiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-006-001/846
(BRIJGADHI) 		1701004006NRG24040420242109330 05/04/2024 Rambaran Kewat 1701004006WL033980 Rambaran Kewat 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 RambaranKewat STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-006-001/846-A
(BRIJGADHI) 		1701004006NRG24040420242109331 05/04/2024 Sarswati Malha 1701004006WL033980 Sarswati Malha 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 SarswatiMalha STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-033-001/100-A
(MADDIPURA) 		1701004033NRG24040420242108850 05/04/2024 rishikesh 1701004033WL033971 rishikesh 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 rishikesh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-033-001/15-A
(MADDIPURA) 		1701004033NRG24040420242108852 05/04/2024 satish 1701004033WL033971 satish 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 satish AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-033-001/182-A
(MADDIPURA) 		1701004033NRG24040420242108858 05/04/2024 monu 1701004033WL033971 monu 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 monu STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-033-001/183-A
(MADDIPURA) 		1701004033NRG24040420242108859 05/04/2024 ramnaresh 1701004033WL033971 ramnaresh 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 ramnaresh STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-033-001/253
(MADDIPURA) 		1701004033NRG24040420242108912 05/04/2024 rumali 1701004033WL033972 rumali 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 rumali STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-033-001/265
(MADDIPURA) 		1701004033NRG24040420242108914 05/04/2024 MONU 1701004033WL033972 MONU 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 MONU UNION BANK OF INDIA(508500)
66 PAHADGARH MP-01-004-033-001/575
(MADDIPURA) 		1701004033NRG24040420242108924 05/04/2024 rakesh 1701004033WL033972 rakesh 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 rakesh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG24040420242108788 05/04/2024 kamal sngh 1701004033WL033970 kamal sngh 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710966 kamalsngh AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-033-002/107-B
(MADDIPURA) 		1701004033NRG24040420242108953 05/04/2024 soneram 1701004033WL033973 soneram 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 soneram STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-033-002/163-A
(MADDIPURA) 		1701004033NRG24040420242108802 05/04/2024 priyanka 1701004033WL033970 priyanka 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710966 priyanka STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-033-002/178-A
(MADDIPURA) 		1701004033NRG24040420242108812 05/04/2024 anup 1701004033WL033970 anup 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710966 anup STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-033-002/264
(MADDIPURA) 		1701004033NRG24040420242108951 05/04/2024 ramkali 1701004033WL033972 ramkali 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 ramkali STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-033-002/387
(MADDIPURA) 		1701004033NRG24040420242108820 05/04/2024 ravi jatav 1701004033WL033970 ravi jatav 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710966 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-033-002/94
(MADDIPURA) 		1701004033NRG24040420242108999 05/04/2024 Satendra 1701004033WL033973 Satendra 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 Satendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-054-001/2129
(KAHARPURA) 		1701004054NRG24020420242101097 05/04/2024 Durgesh 1701004054WL033850 Durgesh 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 Durgesh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-064-001/82-C
(BANDPURA) 		1701004064NRG24040420242109008 05/04/2024 sarvjeet prajapati 1701004064WL033974 sarvjeet prajapati 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 sarvjeetprajapati STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-064-001/885-B
(BANDPURA) 		1701004064NRG24040420242109016 05/04/2024 banbari 1701004064WL033974 banbari 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 banbari STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-064-001/892-A
(BANDPURA) 		1701004064NRG24040420242109018 05/04/2024 Shanti gurjar 1701004064WL033974 Shanti gurjar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 Shantigurjar STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-064-001/904-C
(BANDPURA) 		1701004064NRG24040420242109032 05/04/2024 bharti jatav 1701004064WL033974 bharti jatav 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397710966 bhartijatav STATE BANK OF INDIA(508548)
SubTotal 41548 41548
79 PAHADGARH MP-01-004-033-001/587
(MADDIPURA) 		1701004033NRG24040420242108935 05/04/2024 Kisandei 1701004033WL033972 Kisandei 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397710966 Kisandei AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAHADGARH MP-01-004-033-002/122-A
(MADDIPURA) 		1701004033NRG24040420242108954 05/04/2024 mukesh jatav 1701004033WL033973 mukesh jatav 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397710966 mukeshjatav STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-033-002/138-A
(MADDIPURA) 		1701004033NRG24040420242108796 05/04/2024 ajay kumar dhakar 1701004033WL033970 ajay kumar dhakar 00415 SBIN0030092 1105 1105 Processed 19/04/2024 397710966 ajaykumardhakar STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-033-002/201-A
(MADDIPURA) 		1701004033NRG24040420242108817 05/04/2024 mukesh 1701004033WL033970 mukesh 00415 SBIN0030092 1105 1105 Processed 19/04/2024 397710966 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-043-001/330
(GAIPRA) 		1701004043NRG24040420242109216 05/04/2024 naval singh 1701004043WL033979 naval singh 00415 SBIN0030092 1105 1105 Processed 19/04/2024 397710966 navalsingh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-064-001/896-A
(BANDPURA) 		1701004064NRG24040420242109024 05/04/2024 sarswati 1701004064WL033974 sarswati 00415 SBIN0030092 1326 1326 Processed 19/04/2024 397710966 sarswati STATE BANK OF INDIA(508548)
SubTotal 7293 7293
85 PAHADGARH MP-01-004-006-001/1331
(BRIJGADHI) 		1701004006NRG24040420242109256 05/04/2024 Padam Dhakar 1701004006WL033980 Padam Dhakar 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 PadamDhakar STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-006-001/1514-A
(BRIJGADHI) 		1701004006NRG24040420242109260 05/04/2024 Beersingh 1701004006WL033980 Beersingh 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Beersingh STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-006-001/1519
(BRIJGADHI) 		1701004006NRG24040420242109261 05/04/2024 Anar Singh 1701004006WL033980 Anar Singh 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 AnarSingh STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-006-001/1571-A
(BRIJGADHI) 		1701004006NRG24040420242109263 05/04/2024 Kavita Sharma 1701004006WL033980 Kavita Sharma 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 KavitaSharma STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-006-001/1589
(BRIJGADHI) 		1701004006NRG24040420242109265 05/04/2024 Shakuntala 1701004006WL033980 Shakuntala 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Shakuntala STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-006-001/1606-A
(BRIJGADHI) 		1701004006NRG24040420242109272 05/04/2024 Ramveer 1701004006WL033980 Ramveer 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-006-001/18-A
(BRIJGADHI) 		1701004006NRG24040420242109274 05/04/2024 Krishana 1701004006WL033980 Krishana 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAHADGARH MP-01-004-006-001/442-C
(BRIJGADHI) 		1701004006NRG24040420242109278 05/04/2024 Shivangi 1701004006WL033980 Shivangi 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Shivangi STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-006-001/805
(BRIJGADHI) 		1701004006NRG24040420242109292 05/04/2024 Abhishek Dhakar 1701004006WL033980 Abhishek Dhakar 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 AbhishekDhakar STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-006-001/817
(BRIJGADHI) 		1701004006NRG24040420242109304 05/04/2024 Sachin Dhakar 1701004006WL033980 Sachin Dhakar 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 SachinDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-006-001/838
(BRIJGADHI) 		1701004006NRG24040420242109321 05/04/2024 Radha Kevat 1701004006WL033980 Radha Kevat 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 RadhaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-006-001/842
(BRIJGADHI) 		1701004006NRG24040420242109326 05/04/2024 Hariom 1701004006WL033980 Hariom 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-006-001/848
(BRIJGADHI) 		1701004006NRG24040420242109333 05/04/2024 Radheshyam 1701004006WL033980 Radheshyam 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Radheshyam STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-006-001/850
(BRIJGADHI) 		1701004006NRG24040420242109335 05/04/2024 Geeta Dhakar 1701004006WL033980 Geeta Dhakar 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 GeetaDhakar STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-033-001/239
(MADDIPURA) 		1701004033NRG24040420242108910 05/04/2024 ramlakhan kushwah 1701004033WL033972 ramlakhan kushwah 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 ramlakhankushwah STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-033-001/244
(MADDIPURA) 		1701004033NRG24040420242108911 05/04/2024 hukam singh kushwahg 1701004033WL033972 hukam singh kushwahg 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 hukamsinghkushwahg STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-033-001/276
(MADDIPURA) 		1701004033NRG24040420242108916 05/04/2024 SANEI KUSHWAH 1701004033WL033972 SANEI KUSHWAH 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 SANEIKUSHWAH STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-033-001/278
(MADDIPURA) 		1701004033NRG24040420242108918 05/04/2024 MANEERAM 1701004033WL033972 MANEERAM 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 MANEERAM STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG24040420242108871 05/04/2024 VINOD 1701004033WL033971 VINOD 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 VINOD STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG24040420242108872 05/04/2024 VINOD 1701004033WL033971 VINOD 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 VINOD UNION BANK OF INDIA(508500)
105 PAHADGARH MP-01-004-033-001/582
(MADDIPURA) 		1701004033NRG24040420242108931 05/04/2024 Pansingh 1701004033WL033972 Pansingh 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Pansingh FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-033-001/589
(MADDIPURA) 		1701004033NRG24040420242108937 05/04/2024 Pansingh 1701004033WL033972 Pansingh 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 Pansingh STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-033-002/385
(MADDIPURA) 		1701004033NRG24040420242108819 05/04/2024 rakesh 1701004033WL033970 rakesh 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710966 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-064-001/88-C
(BANDPURA) 		1701004064NRG24040420242109009 05/04/2024 anil prajapati 1701004064WL033974 anil prajapati 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 anilprajapati STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-064-001/902-B
(BANDPURA) 		1701004064NRG24040420242109030 05/04/2024 nirasha prajapati 1701004064WL033974 nirasha prajapati 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397710966 nirashaprajapati STATE BANK OF INDIA(508548)
SubTotal 32929 32929
110 PAHADGARH MP-01-004-054-001/1002
(KAHARPURA) 		1701004054NRG24020420242101029 05/04/2024 Veeru Manjhi 1701004054WL033850 Veeru Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 VeeruManjhi UCO BANK(607066)
111 PAHADGARH MP-01-004-054-001/1003
(KAHARPURA) 		1701004054NRG24020420242101030 05/04/2024 Sunil Kumar Batham 1701004054WL033850 Sunil Kumar Batham 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 SunilKumarBatham INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-054-001/1004
(KAHARPURA) 		1701004054NRG24020420242101031 05/04/2024 Neelam Manjhi 1701004054WL033850 Neelam Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 NeelamManjhi UCO BANK(607066)
113 PAHADGARH MP-01-004-054-001/1005
(KAHARPURA) 		1701004054NRG24020420242101032 05/04/2024 Rupi Manjhi 1701004054WL033850 Rupi Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RupiManjhi UCO BANK(607066)
114 PAHADGARH MP-01-004-054-001/1006
(KAHARPURA) 		1701004054NRG24020420242101033 05/04/2024 laxmi Manjhi 1701004054WL033850 laxmi Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 laxmiManjhi UCO BANK(607066)
115 PAHADGARH MP-01-004-054-001/1009
(KAHARPURA) 		1701004054NRG24020420242101034 05/04/2024 Sanjay Manjhi 1701004054WL033850 Sanjay Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 SanjayManjhi UCO BANK(607066)
116 PAHADGARH MP-01-004-054-001/1010
(KAHARPURA) 		1701004054NRG24020420242101035 05/04/2024 Krishna Manjhi 1701004054WL033850 Krishna Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 KrishnaManjhi UCO BANK(607066)
117 PAHADGARH MP-01-004-054-001/1011
(KAHARPURA) 		1701004054NRG24020420242101036 05/04/2024 Vimala Manjhi 1701004054WL033850 Vimala Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 VimalaManjhi UCO BANK(607066)
118 PAHADGARH MP-01-004-054-001/1013
(KAHARPURA) 		1701004054NRG24020420242101037 05/04/2024 Akash Manjhi 1701004054WL033850 Akash Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 AkashManjhi UCO BANK(607066)
119 PAHADGARH MP-01-004-054-001/1015
(KAHARPURA) 		1701004054NRG24020420242101038 05/04/2024 siyaram 1701004054WL033850 siyaram 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 siyaram UCO BANK(607066)
120 PAHADGARH MP-01-004-054-001/1017
(KAHARPURA) 		1701004054NRG24020420242101040 05/04/2024 Pooja Manjhi 1701004054WL033850 Pooja Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 PoojaManjhi UCO BANK(607066)
121 PAHADGARH MP-01-004-054-001/1019
(KAHARPURA) 		1701004054NRG24020420242101041 05/04/2024 Rachana Batham 1701004054WL033850 Rachana Batham 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RachanaBatham KERALA GRAMIN BANK(607476)
122 PAHADGARH MP-01-004-054-001/1021
(KAHARPURA) 		1701004054NRG24020420242101043 05/04/2024 Arun Batham 1701004054WL033850 Arun Batham 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ArunBatham UCO BANK(607066)
123 PAHADGARH MP-01-004-054-001/1041
(KAHARPURA) 		1701004054NRG24020420242101045 05/04/2024 kalyan 1701004054WL033850 kalyan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 kalyan UCO BANK(607066)
124 PAHADGARH MP-01-004-054-001/1100
(KAHARPURA) 		1701004054NRG24020420242101046 05/04/2024 Arati Manjhi 1701004054WL033850 Arati Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 AratiManjhi UCO BANK(607066)
125 PAHADGARH MP-01-004-054-001/1101-A
(KAHARPURA) 		1701004054NRG24020420242101047 05/04/2024 Bejanti 1701004054WL033850 Bejanti 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Bejanti UCO BANK(607066)
126 PAHADGARH MP-01-004-054-001/1102-A
(KAHARPURA) 		1701004054NRG24020420242101048 05/04/2024 Neha Manjhi 1701004054WL033850 Neha Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 NehaManjhi UCO BANK(607066)
127 PAHADGARH MP-01-004-054-001/1102-C
(KAHARPURA) 		1701004054NRG24020420242101049 05/04/2024 Gayatri 1701004054WL033850 Gayatri 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Gayatri UCO BANK(607066)
128 PAHADGARH MP-01-004-054-001/1103-A
(KAHARPURA) 		1701004054NRG24020420242101050 05/04/2024 Guddi Devi 1701004054WL033850 Guddi Devi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 GuddiDevi UCO BANK(607066)
129 PAHADGARH MP-01-004-054-001/1105
(KAHARPURA) 		1701004054NRG24020420242101051 05/04/2024 ramkishor 1701004054WL033850 ramkishor 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramkishor UCO BANK(607066)
130 PAHADGARH MP-01-004-054-001/1105
(KAHARPURA) 		1701004054NRG24020420242101052 05/04/2024 shimala 1701004054WL033850 shimala 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 shimala UCO BANK(607066)
131 PAHADGARH MP-01-004-054-001/1106
(KAHARPURA) 		1701004054NRG24020420242101053 05/04/2024 vinod 1701004054WL033850 vinod 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 vinod UCO BANK(607066)
132 PAHADGARH MP-01-004-054-001/1108
(KAHARPURA) 		1701004054NRG24020420242101054 05/04/2024 shrinivas 1701004054WL033850 shrinivas 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 shrinivas UCO BANK(607066)
133 PAHADGARH MP-01-004-054-001/1110
(KAHARPURA) 		1701004054NRG24020420242101055 05/04/2024 rameshvar 1701004054WL033850 rameshvar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 rameshvar UCO BANK(607066)
134 PAHADGARH MP-01-004-054-001/1114
(KAHARPURA) 		1701004054NRG24020420242101056 05/04/2024 makhan 1701004054WL033850 makhan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 makhan UCO BANK(607066)
135 PAHADGARH MP-01-004-054-001/1167
(KAHARPURA) 		1701004054NRG24020420242101057 05/04/2024 atul 1701004054WL033850 atul 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 atul UCO BANK(607066)
136 PAHADGARH MP-01-004-054-001/1171
(KAHARPURA) 		1701004054NRG24020420242101058 05/04/2024 munna 1701004054WL033850 munna 00462 UCBA0001025 1326 1326 Rejected 19/04/2024 397710966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 PAHADGARH MP-01-004-054-001/1188
(KAHARPURA) 		1701004054NRG24020420242101059 05/04/2024 naresh 1701004054WL033850 naresh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 naresh UCO BANK(607066)
138 PAHADGARH MP-01-004-054-001/1189
(KAHARPURA) 		1701004054NRG24020420242101060 05/04/2024 dharmendra 1701004054WL033850 dharmendra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-054-001/1190
(KAHARPURA) 		1701004054NRG24020420242101061 05/04/2024 monu 1701004054WL033850 monu 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 monu UCO BANK(607066)
140 PAHADGARH MP-01-004-054-001/1199
(KAHARPURA) 		1701004054NRG24020420242101062 05/04/2024 dinesh 1701004054WL033850 dinesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 dinesh UCO BANK(607066)
141 PAHADGARH MP-01-004-054-001/1200
(KAHARPURA) 		1701004054NRG24020420242101063 05/04/2024 arun 1701004054WL033850 arun 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 arun INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-054-001/1202
(KAHARPURA) 		1701004054NRG24020420242101064 05/04/2024 babulal 1701004054WL033850 babulal 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 babulal UCO BANK(607066)
143 PAHADGARH MP-01-004-054-001/1205
(KAHARPURA) 		1701004054NRG24020420242101065 05/04/2024 Anil 1701004054WL033850 Anil 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Anil UCO BANK(607066)
144 PAHADGARH MP-01-004-054-001/1212
(KAHARPURA) 		1701004054NRG24020420242101066 05/04/2024 Rinku 1701004054WL033850 Rinku 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Rinku UCO BANK(607066)
145 PAHADGARH MP-01-004-054-001/1228
(KAHARPURA) 		1701004054NRG24020420242101067 05/04/2024 shrinivas 1701004054WL033850 shrinivas 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 shrinivas UCO BANK(607066)
146 PAHADGARH MP-01-004-054-001/1242
(KAHARPURA) 		1701004054NRG24020420242101068 05/04/2024 Baliram 1701004054WL033850 Baliram 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Baliram UCO BANK(607066)
147 PAHADGARH MP-01-004-054-001/1255
(KAHARPURA) 		1701004054NRG24020420242101069 05/04/2024 Bharat 1701004054WL033850 Bharat 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Bharat UCO BANK(607066)
148 PAHADGARH MP-01-004-054-001/1271
(KAHARPURA) 		1701004054NRG24020420242101070 05/04/2024 Suraj 1701004054WL033850 Suraj 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Suraj UCO BANK(607066)
149 PAHADGARH MP-01-004-054-001/1401-A
(KAHARPURA) 		1701004054NRG24020420242101071 05/04/2024 Besnabi Manjhi 1701004054WL033850 Besnabi Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 BesnabiManjhi UCO BANK(607066)
150 PAHADGARH MP-01-004-054-001/1402-A
(KAHARPURA) 		1701004054NRG24020420242100947 05/04/2024 Savitree Manjhi 1701004054WL033848 Savitree Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 SavitreeManjhi UCO BANK(607066)
151 PAHADGARH MP-01-004-054-001/2008
(KAHARPURA) 		1701004054NRG24020420242101072 05/04/2024 Rajkumari Manjhi 1701004054WL033850 Rajkumari Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RajkumariManjhi STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-054-001/201-C
(KAHARPURA) 		1701004054NRG24020420242101073 05/04/2024 banvari 1701004054WL033850 banvari 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 banvari UCO BANK(607066)
153 PAHADGARH MP-01-004-054-001/2011
(KAHARPURA) 		1701004054NRG24020420242101074 05/04/2024 Meera 1701004054WL033850 Meera 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Meera UCO BANK(607066)
154 PAHADGARH MP-01-004-054-001/2012
(KAHARPURA) 		1701004054NRG24020420242101075 05/04/2024 Makhan 1701004054WL033850 Makhan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Makhan UCO BANK(607066)
155 PAHADGARH MP-01-004-054-001/2014
(KAHARPURA) 		1701004054NRG24020420242101076 05/04/2024 Rinkoo 1701004054WL033850 Rinkoo 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Rinkoo UCO BANK(607066)
156 PAHADGARH MP-01-004-054-001/2015
(KAHARPURA) 		1701004054NRG24020420242101077 05/04/2024 Rinku 1701004054WL033850 Rinku 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Rinku UCO BANK(607066)
157 PAHADGARH MP-01-004-054-001/2018
(KAHARPURA) 		1701004054NRG24020420242101078 05/04/2024 Chhotu 1701004054WL033850 Chhotu 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-054-001/2020
(KAHARPURA) 		1701004054NRG24020420242101079 05/04/2024 Pooja Manjhi 1701004054WL033850 Pooja Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 PoojaManjhi UCO BANK(607066)
159 PAHADGARH MP-01-004-054-001/2025
(KAHARPURA) 		1701004054NRG24020420242101080 05/04/2024 Sonu Manjhi 1701004054WL033850 Sonu Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 SonuManjhi UCO BANK(607066)
160 PAHADGARH MP-01-004-054-001/204-C
(KAHARPURA) 		1701004054NRG24020420242101081 05/04/2024 barsha 1701004054WL033850 barsha 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 barsha UCO BANK(607066)
161 PAHADGARH MP-01-004-054-001/206-C
(KAHARPURA) 		1701004054NRG24020420242101082 05/04/2024 lakhan 1701004054WL033850 lakhan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 lakhan UCO BANK(607066)
162 PAHADGARH MP-01-004-054-001/208-C
(KAHARPURA) 		1701004054NRG24020420242101083 05/04/2024 govind 1701004054WL033850 govind 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 govind UCO BANK(607066)
163 PAHADGARH MP-01-004-054-001/208-C
(KAHARPURA) 		1701004054NRG24020420242101084 05/04/2024 Hema 1701004054WL033850 Hema 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Hema UCO BANK(607066)
164 PAHADGARH MP-01-004-054-001/210-C
(KAHARPURA) 		1701004054NRG24020420242101085 05/04/2024 ramkishan 1701004054WL033850 ramkishan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramkishan UCO BANK(607066)
165 PAHADGARH MP-01-004-054-001/2102
(KAHARPURA) 		1701004054NRG24020420242101086 05/04/2024 Satish 1701004054WL033850 Satish 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Satish UCO BANK(607066)
166 PAHADGARH MP-01-004-054-001/2103
(KAHARPURA) 		1701004054NRG24020420242101087 05/04/2024 Sandhya 1701004054WL033850 Sandhya 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Sandhya UCO BANK(607066)
167 PAHADGARH MP-01-004-054-001/2104
(KAHARPURA) 		1701004054NRG24020420242101088 05/04/2024 Seema 1701004054WL033850 Seema 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Seema BANK OF BARODA(606985)
168 PAHADGARH MP-01-004-054-001/2105
(KAHARPURA) 		1701004054NRG24020420242101089 05/04/2024 Nandu 1701004054WL033850 Nandu 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Nandu UCO BANK(607066)
169 PAHADGARH MP-01-004-054-001/2108
(KAHARPURA) 		1701004054NRG24020420242101090 05/04/2024 sonam 1701004054WL033850 sonam 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 sonam BANK OF BARODA(606985)
170 PAHADGARH MP-01-004-054-001/2109
(KAHARPURA) 		1701004054NRG24020420242101091 05/04/2024 Anjali 1701004054WL033850 Anjali 00462 UCBA0001025 1336 1336 Processed 19/04/2024 397710966 Anjali UCO BANK(607066)
171 PAHADGARH MP-01-004-054-001/2113
(KAHARPURA) 		1701004054NRG24020420242101092 05/04/2024 Sunita 1701004054WL033850 Sunita 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Sunita UCO BANK(607066)
172 PAHADGARH MP-01-004-054-001/2116
(KAHARPURA) 		1701004054NRG24020420242101093 05/04/2024 Bikki 1701004054WL033850 Bikki 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Bikki UCO BANK(607066)
173 PAHADGARH MP-01-004-054-001/2118
(KAHARPURA) 		1701004054NRG24020420242101094 05/04/2024 Pooja 1701004054WL033850 Pooja 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Pooja UCO BANK(607066)
174 PAHADGARH MP-01-004-054-001/2119
(KAHARPURA) 		1701004054NRG24020420242101095 05/04/2024 Priya 1701004054WL033850 Priya 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Priya UCO BANK(607066)
175 PAHADGARH MP-01-004-054-001/2124
(KAHARPURA) 		1701004054NRG24020420242101096 05/04/2024 Rakhi 1701004054WL033850 Rakhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Rakhi UCO BANK(607066)
176 PAHADGARH MP-01-004-054-001/2132
(KAHARPURA) 		1701004054NRG24020420242101098 05/04/2024 Aarti 1701004054WL033850 Aarti 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Aarti UCO BANK(607066)
177 PAHADGARH MP-01-004-054-001/233
(KAHARPURA) 		1701004054NRG24020420242101100 05/04/2024 santosh 1701004054WL033850 santosh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 santosh UCO BANK(607066)
178 PAHADGARH MP-01-004-054-001/233
(KAHARPURA) 		1701004054NRG24020420242101101 05/04/2024 santosh 1701004054WL033850 santosh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 santosh UCO BANK(607066)
179 PAHADGARH MP-01-004-054-001/235-B
(KAHARPURA) 		1701004054NRG24020420242101102 05/04/2024 ramhet 1701004054WL033850 ramhet 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramhet UCO BANK(607066)
180 PAHADGARH MP-01-004-054-001/235-B
(KAHARPURA) 		1701004054NRG24020420242101103 05/04/2024 ramhet 1701004054WL033850 ramhet 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramhet UCO BANK(607066)
181 PAHADGARH MP-01-004-054-001/236
(KAHARPURA) 		1701004054NRG24020420242101104 05/04/2024 rajesh 1701004054WL033850 rajesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 rajesh STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-054-001/236
(KAHARPURA) 		1701004054NRG24020420242101105 05/04/2024 rajesh 1701004054WL033850 rajesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-054-001/24
(KAHARPURA) 		1701004054NRG24020420242101106 05/04/2024 Amarsingh 1701004054WL033850 Amarsingh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Amarsingh UCO BANK(607066)
184 PAHADGARH MP-01-004-054-001/324
(KAHARPURA) 		1701004054NRG24020420242101108 05/04/2024 ram kumar 1701004054WL033850 ram kumar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramkumar UCO BANK(607066)
185 PAHADGARH MP-01-004-054-001/324
(KAHARPURA) 		1701004054NRG24020420242101109 05/04/2024 ram kumar 1701004054WL033850 ram kumar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-054-001/49
(KAHARPURA) 		1701004054NRG24020420242100948 05/04/2024 Babllu 1701004054WL033848 Babllu 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Babllu UCO BANK(607066)
187 PAHADGARH MP-01-004-054-001/705
(KAHARPURA) 		1701004054NRG24020420242100949 05/04/2024 raghuvir 1701004054WL033848 raghuvir 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 raghuvir UCO BANK(607066)
188 PAHADGARH MP-01-004-054-001/708
(KAHARPURA) 		1701004054NRG24020420242100950 05/04/2024 basdev 1701004054WL033848 basdev 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 basdev UCO BANK(607066)
189 PAHADGARH MP-01-004-054-001/709
(KAHARPURA) 		1701004054NRG24020420242100951 05/04/2024 manoj 1701004054WL033848 manoj 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 manoj UCO BANK(607066)
190 PAHADGARH MP-01-004-054-001/711
(KAHARPURA) 		1701004054NRG24020420242100952 05/04/2024 naresh 1701004054WL033848 naresh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 naresh UCO BANK(607066)
191 PAHADGARH MP-01-004-054-001/888-A
(KAHARPURA) 		1701004054NRG24020420242100968 05/04/2024 Sonu Manjhi 1701004054WL033848 Sonu Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 SonuManjhi UCO BANK(607066)
192 PAHADGARH MP-01-004-054-001/903-A
(KAHARPURA) 		1701004054NRG24020420242100969 05/04/2024 Charat Manjhi 1701004054WL033848 Charat Manjhi 00462 UCBA0001025 1336 1336 Processed 19/04/2024 397710966 CharatManjhi UCO BANK(607066)
193 PAHADGARH MP-01-004-054-001/937-A
(KAHARPURA) 		1701004054NRG24020420242100970 05/04/2024 Atul Manjhi 1701004054WL033848 Atul Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 AtulManjhi UCO BANK(607066)
194 PAHADGARH MP-01-004-054-001/943-A
(KAHARPURA) 		1701004054NRG24020420242100971 05/04/2024 Rachana Kashyap 1701004054WL033848 Rachana Kashyap 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RachanaKashyap PUNJAB NATIONAL BANK(508568)
195 PAHADGARH MP-01-004-054-001/952-A
(KAHARPURA) 		1701004054NRG24020420242100972 05/04/2024 Sonu Batham 1701004054WL033848 Sonu Batham 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 SonuBatham UCO BANK(607066)
196 PAHADGARH MP-01-004-054-001/953-A
(KAHARPURA) 		1701004054NRG24020420242100973 05/04/2024 Rameshvar Manjhi 1701004054WL033848 Rameshvar Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RameshvarManjhi UNION BANK OF INDIA(508500)
197 PAHADGARH MP-01-004-054-001/955-A
(KAHARPURA) 		1701004054NRG24020420242100974 05/04/2024 Rajendra 1701004054WL033848 Rajendra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-054-001/956-A
(KAHARPURA) 		1701004054NRG24020420242100975 05/04/2024 Deepu Manjhi 1701004054WL033848 Deepu Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 DeepuManjhi UCO BANK(607066)
199 PAHADGARH MP-01-004-054-001/968
(KAHARPURA) 		1701004054NRG24020420242100977 05/04/2024 Vishnu 1701004054WL033848 Vishnu 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Vishnu UCO BANK(607066)
200 PAHADGARH MP-01-004-054-001/971
(KAHARPURA) 		1701004054NRG24020420242100979 05/04/2024 pooja manjhi 1701004054WL033848 pooja manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 poojamanjhi UCO BANK(607066)
201 PAHADGARH MP-01-004-054-001/972
(KAHARPURA) 		1701004054NRG24020420242100980 05/04/2024 Deepu Mnajhi 1701004054WL033848 Deepu Mnajhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 DeepuMnajhi STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-054-001/974
(KAHARPURA) 		1701004054NRG24020420242100981 05/04/2024 shivcharan manjhi 1701004054WL033848 shivcharan manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 shivcharanmanjhi UCO BANK(607066)
203 PAHADGARH MP-01-004-054-001/976
(KAHARPURA) 		1701004054NRG24020420242100982 05/04/2024 visnu 1701004054WL033848 visnu 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 visnu UCO BANK(607066)
204 PAHADGARH MP-01-004-054-001/977
(KAHARPURA) 		1701004054NRG24020420242100983 05/04/2024 Brijlal manjhi 1701004054WL033848 Brijlal manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Brijlalmanjhi UCO BANK(607066)
205 PAHADGARH MP-01-004-054-001/983
(KAHARPURA) 		1701004054NRG24020420242100988 05/04/2024 nisha manjhi 1701004054WL033848 nisha manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 nishamanjhi UCO BANK(607066)
206 PAHADGARH MP-01-004-054-001/984
(KAHARPURA) 		1701004054NRG24020420242100989 05/04/2024 Rahul Manjhi 1701004054WL033848 Rahul Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RahulManjhi UCO BANK(607066)
207 PAHADGARH MP-01-004-054-001/987
(KAHARPURA) 		1701004054NRG24020420242100990 05/04/2024 Malti Manjhi 1701004054WL033848 Malti Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 MaltiManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-054-001/990
(KAHARPURA) 		1701004054NRG24020420242100993 05/04/2024 Ramlakhan 1701004054WL033848 Ramlakhan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Ramlakhan UCO BANK(607066)
209 PAHADGARH MP-01-004-054-001/991
(KAHARPURA) 		1701004054NRG24020420242100994 05/04/2024 Rachana Manjhi 1701004054WL033848 Rachana Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RachanaManjhi UCO BANK(607066)
210 PAHADGARH MP-01-004-054-001/996
(KAHARPURA) 		1701004054NRG24020420242100996 05/04/2024 Gopal Batham 1701004054WL033848 Gopal Batham 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 GopalBatham UCO BANK(607066)
211 PAHADGARH MP-01-004-054-001/997
(KAHARPURA) 		1701004054NRG24020420242100997 05/04/2024 Ramesh Manjhi 1701004054WL033848 Ramesh Manjhi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 RameshManjhi UCO BANK(607066)
212 PAHADGARH MP-01-004-054-001/999
(KAHARPURA) 		1701004054NRG24020420242100999 05/04/2024 Rajesh 1701004054WL033848 Rajesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Rajesh BANK OF BARODA(606985)
213 PAHADGARH MP-01-004-054-003/112
(KAHARPURA) 		1701004054NRG24020420242101110 05/04/2024 Chironji Debi 1701004054WL033850 Chironji Debi 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ChironjiDebi STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-054-003/145
(KAHARPURA) 		1701004054NRG24020420242101112 05/04/2024 raghunadan 1701004054WL033850 raghunadan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 raghunadan UCO BANK(607066)
215 PAHADGARH MP-01-004-054-003/194
(KAHARPURA) 		1701004054NRG24020420242101000 05/04/2024 ramvilash 1701004054WL033848 ramvilash 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramvilash FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-054-003/194
(KAHARPURA) 		1701004054NRG24020420242101001 05/04/2024 ramvilash 1701004054WL033848 ramvilash 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 ramvilash UCO BANK(607066)
217 PAHADGARH MP-01-004-054-003/215
(KAHARPURA) 		1701004054NRG24020420242101113 05/04/2024 makhan 1701004054WL033850 makhan 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 makhan UCO BANK(607066)
218 PAHADGARH MP-01-004-054-004/11
(KAHARPURA) 		1701004054NRG24020420242101114 05/04/2024 Lakhpati 1701004054WL033850 Lakhpati 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Lakhpati UCO BANK(607066)
219 PAHADGARH MP-01-004-054-004/11
(KAHARPURA) 		1701004054NRG24020420242101115 05/04/2024 Lakhpati 1701004054WL033850 Lakhpati 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Lakhpati UCO BANK(607066)
220 PAHADGARH MP-01-004-054-004/1166
(KAHARPURA) 		1701004054NRG24020420242101116 05/04/2024 Sarita Dhakar 1701004054WL033850 Sarita Dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 SaritaDhakar UCO BANK(607066)
221 PAHADGARH MP-01-004-054-004/1166
(KAHARPURA) 		1701004054NRG24020420242101002 05/04/2024 shivendra 1701004054WL033848 shivendra 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 shivendra UCO BANK(607066)
222 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG24020420242101003 05/04/2024 Pavan Dhakar 1701004054WL033848 Pavan Dhakar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 PavanDhakar UCO BANK(607066)
223 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG24020420242101004 05/04/2024 Preeti 1701004054WL033848 Preeti 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 Preeti FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-054-004/32
(KAHARPURA) 		1701004054NRG24020420242101005 05/04/2024 rakesh 1701004054WL033848 rakesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 rakesh UCO BANK(607066)
225 PAHADGARH MP-01-004-054-004/34
(KAHARPURA) 		1701004054NRG24020420242101006 05/04/2024 rameshvar 1701004054WL033848 rameshvar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397710966 rameshvar UCO BANK(607066)
SubTotal 153836 153836
226 PAHADGARH MP-01-004-006-001/770-A
(BRIJGADHI) 		1701004006NRG24040420242109283 05/04/2024 Sachin Sharma 1701004006WL033980 Sachin Sharma 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397710966 SachinSharma AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-033-001/283
(MADDIPURA) 		1701004033NRG24040420242108861 05/04/2024 RAMVEER JATAV 1701004033WL033971 RAMVEER JATAV 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397710966 RAMVEERJATAV CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-033-001/502
(MADDIPURA) 		1701004033NRG24040420242108877 05/04/2024 aneeta 1701004033WL033971 aneeta 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397710966 aneeta STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-033-002/168-A
(MADDIPURA) 		1701004033NRG24040420242108806 05/04/2024 aarati dhakar 1701004033WL033970 aarati dhakar 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397710966 aaratidhakar STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-033-002/174-A
(MADDIPURA) 		1701004033NRG24040420242108810 05/04/2024 vijay singh 1701004033WL033970 vijay singh 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397710966 vijaysingh UCO BANK(607066)
231 PAHADGARH MP-01-004-054-001/995
(KAHARPURA) 		1701004054NRG24020420242100995 05/04/2024 Meena manjhi 1701004054WL033848 Meena manjhi 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397710966 Meenamanjhi UCO BANK(607066)
232 PAHADGARH MP-01-004-064-001/82-B
(BANDPURA) 		1701004064NRG24040420242109007 05/04/2024 Rinku 1701004064WL033974 Rinku 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397710966 Rinku UCO BANK(607066)
SubTotal 8840 8840
233 PAHADGARH MP-01-004-043-001/393-A
(GAIPRA) 		1701004043NRG24040420242109220 05/04/2024 Keshakali 1701004043WL033979 Keshakali 00468 UBIN0536407 1105 1105 Processed 19/04/2024 397710966 Keshakali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
234 PAHADGARH MP-01-004-006-001/1031-A
(BRIJGADHI) 		1701004006NRG24040420242109251 05/04/2024 RAKESH SINGH 1701004006WL033980 RAKESH SINGH 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397710966 RAKESHSINGH UNION BANK OF INDIA(508500)
235 PAHADGARH MP-01-004-033-001/225
(MADDIPURA) 		1701004033NRG24040420242108906 05/04/2024 ASHOK 1701004033WL033972 ASHOK 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397710966 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-043-001/337-A
(GAIPRA) 		1701004043NRG24040420242109219 05/04/2024 Naresh Shakya 1701004043WL033979 Naresh Shakya 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397710966 NareshShakya STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-043-001/397-A
(GAIPRA) 		1701004043NRG24040420242109223 05/04/2024 Mithlesh 1701004043WL033979 Mithlesh 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397710966 Mithlesh STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-064-001/902-A
(BANDPURA) 		1701004064NRG24040420242109029 05/04/2024 asharam prajapati 1701004064WL033974 asharam prajapati 00468 UBIN0543527 1326 1326 Processed 19/04/2024 397710966 asharamprajapati BANK OF INDIA(508505)
SubTotal 6188 6188
239 PAHADGARH MP-01-004-006-001/813
(BRIJGADHI) 		1701004006NRG24040420242109300 05/04/2024 Saroj 1701004006WL033980 Saroj 00468 UBIN0552127 1326 1326 Processed 19/04/2024 397710966 Saroj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
240 PAHADGARH MP-01-004-033-002/197-A
(MADDIPURA) 		1701004033NRG24040420242108895 05/04/2024 Chhotel lal 1701004033WL033971 Chhotel lal 00468 UBIN0575429 1326 1326 Processed 19/04/2024 397710966 Chhotellal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
241 PAHADGARH MP-01-004-064-001/894-D
(BANDPURA) 		1701004064NRG24040420242109023 05/04/2024 Vakeel gurjar 1701004064WL033974 Vakeel gurjar 00468 UBIN0801682 1326 1326 Processed 19/04/2024 397710966 Vakeelgurjar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
242 PAHADGARH MP-01-004-064-001/893-B
(BANDPURA) 		1701004064NRG24040420242109020 05/04/2024 shivani jatav 1701004064WL033974 shivani jatav 00553 INDB0000123 1326 1326 Processed 19/04/2024 397710966 shivanijatav INDUSIND BANK(607189)
243 PAHADGARH MP-01-004-064-001/901-C
(BANDPURA) 		1701004064NRG24040420242109027 05/04/2024 Rakhi kanshana 1701004064WL033974 Rakhi kanshana 00553 INDB0000123 1326 1326 Processed 19/04/2024 397710966 Rakhikanshana INDUSIND BANK(607189)
SubTotal 2652 2652
244 PAHADGARH MP-01-004-064-001/886-D
(BANDPURA) 		1701004064NRG24040420242109017 05/04/2024 deshraj 1701004064WL033974 deshraj 00553 INDB0000485 1326 1326 Rejected 19/04/2024 397710966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
245 PAHADGARH MP-01-004-006-001/849
(BRIJGADHI) 		1701004006NRG24040420242109334 05/04/2024 Narmada Dhakar 1701004006WL033980 Narmada Dhakar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 NarmadaDhakar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-033-001/173-A
(MADDIPURA) 		1701004033NRG24040420242108856 05/04/2024 prashant 1701004033WL033971 prashant 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAHADGARH MP-01-004-033-001/586
(MADDIPURA) 		1701004033NRG24040420242108934 05/04/2024 ashik 1701004033WL033972 ashik 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 ashik FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-033-001/596
(MADDIPURA) 		1701004033NRG24040420242108943 05/04/2024 Pooja 1701004033WL033972 Pooja 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Pooja FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-033-001/597
(MADDIPURA) 		1701004033NRG24040420242108944 05/04/2024 Mamata 1701004033WL033972 Mamata 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Mamata FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-033-001/598
(MADDIPURA) 		1701004033NRG24040420242108945 05/04/2024 Poonam 1701004033WL033972 Poonam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Poonam FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-033-001/600
(MADDIPURA) 		1701004033NRG24040420242108947 05/04/2024 Predeep 1701004033WL033972 Predeep 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Predeep FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-033-002/130-A
(MADDIPURA) 		1701004033NRG24040420242108789 05/04/2024 AVDESH BANSAL 1701004033WL033970 AVDESH BANSAL 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 AVDESHBANSAL FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-033-002/134-A
(MADDIPURA) 		1701004033NRG24040420242108793 05/04/2024 ANEEKESH JATAV 1701004033WL033970 ANEEKESH JATAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 ANEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-033-002/135-A
(MADDIPURA) 		1701004033NRG24040420242108794 05/04/2024 DHARMENDRA SINGH 1701004033WL033970 DHARMENDRA SINGH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAHADGARH MP-01-004-033-002/137-A
(MADDIPURA) 		1701004033NRG24040420242108795 05/04/2024 sumani jatav 1701004033WL033970 sumani jatav 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 sumanijatav FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-033-002/157-A
(MADDIPURA) 		1701004033NRG24040420242108799 05/04/2024 shubhani 1701004033WL033970 shubhani 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 shubhani FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-033-002/164-A
(MADDIPURA) 		1701004033NRG24040420242108803 05/04/2024 priyanka jonwar 1701004033WL033970 priyanka jonwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 priyankajonwar FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-033-002/171-A
(MADDIPURA) 		1701004033NRG24040420242108808 05/04/2024 anjali dhakar 1701004033WL033970 anjali dhakar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 anjalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-033-002/172-A
(MADDIPURA) 		1701004033NRG24040420242108809 05/04/2024 barsha 1701004033WL033970 barsha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 barsha CENTRAL BANK OF INDIA(607115)
260 PAHADGARH MP-01-004-033-002/176-A
(MADDIPURA) 		1701004033NRG24040420242108811 05/04/2024 seema 1701004033WL033970 seema 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 seema FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-043-001/1103-A
(GAIPRA) 		1701004043NRG24040420242109173 05/04/2024 SARITA 1701004043WL033978 SARITA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 SARITA STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-043-001/1104-A
(GAIPRA) 		1701004043NRG24040420242109174 05/04/2024 KEDAR 1701004043WL033978 KEDAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 KEDAR STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-043-001/114-A
(GAIPRA) 		1701004043NRG24040420242109175 05/04/2024 shanti 1701004043WL033978 shanti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 shanti STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-043-001/1173-A
(GAIPRA) 		1701004043NRG24040420242109176 05/04/2024 RATAN 1701004043WL033978 RATAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 RATAN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
265 PAHADGARH MP-01-004-043-001/1178-A
(GAIPRA) 		1701004043NRG24040420242109177 05/04/2024 RAMOTAR 1701004043WL033978 RAMOTAR 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 RAMOTAR FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-043-001/1297
(GAIPRA) 		1701004043NRG24040420242109179 05/04/2024 llita 1701004043WL033978 llita 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 llita STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-043-001/1298
(GAIPRA) 		1701004043NRG24040420242109180 05/04/2024 manisha 1701004043WL033978 manisha 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 manisha STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-043-001/336-A
(GAIPRA) 		1701004043NRG24040420242109218 05/04/2024 Preeti 1701004043WL033979 Preeti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 Preeti FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-043-001/394-A
(GAIPRA) 		1701004043NRG24040420242109221 05/04/2024 Pinki Prajapati 1701004043WL033979 Pinki Prajapati 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 PinkiPrajapati STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-043-001/396-A
(GAIPRA) 		1701004043NRG24040420242109222 05/04/2024 Vimlesh 1701004043WL033979 Vimlesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710966 Vimlesh STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-064-001/1685-B
(BANDPURA) 		1701004064NRG24040420242109000 05/04/2024 Reema shakya 1701004064WL033974 Reema shakya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Reemashakya FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-064-001/1689-B
(BANDPURA) 		1701004064NRG24040420242109001 05/04/2024 Dulari devi 1701004064WL033974 Dulari devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Dularidevi CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-064-001/2433-A
(BANDPURA) 		1701004064NRG24040420242109002 05/04/2024 suresh 1701004064WL033974 suresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 suresh FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-064-001/798-A
(BANDPURA) 		1701004064NRG24040420242109005 05/04/2024 Muraliya devi 1701004064WL033974 Muraliya devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Muraliyadevi FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-064-001/799-A
(BANDPURA) 		1701004064NRG24040420242109006 05/04/2024 ramlakhan gurjar 1701004064WL033974 ramlakhan gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-064-001/882-C
(BANDPURA) 		1701004064NRG24040420242109011 05/04/2024 Vimala devi 1701004064WL033974 Vimala devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Vimaladevi FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-064-001/883-C
(BANDPURA) 		1701004064NRG24040420242109012 05/04/2024 sharu shakya 1701004064WL033974 sharu shakya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 sharushakya FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-064-001/884-A
(BANDPURA) 		1701004064NRG24040420242109013 05/04/2024 manisha gour 1701004064WL033974 manisha gour 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 manishagour CENTRAL BANK OF INDIA(607115)
279 PAHADGARH MP-01-004-064-001/892-B
(BANDPURA) 		1701004064NRG24040420242109019 05/04/2024 shivadei 1701004064WL033974 shivadei 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 shivadei FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-064-001/899
(BANDPURA) 		1701004064NRG24040420242109025 05/04/2024 panjab 1701004064WL033974 panjab 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 panjab FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-064-001/901-D
(BANDPURA) 		1701004064NRG24040420242109028 05/04/2024 Guddi jatav 1701004064WL033974 Guddi jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 Guddijatav FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-064-001/903-A
(BANDPURA) 		1701004064NRG24040420242109031 05/04/2024 babaloo singh jatav 1701004064WL033974 babaloo singh jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 babaloosinghjatav FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-064-001/906
(BANDPURA) 		1701004064NRG24040420242109035 05/04/2024 priyanka jatav 1701004064WL033974 priyanka jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 priyankajatav FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-064-001/906-A
(BANDPURA) 		1701004064NRG24040420242109036 05/04/2024 satendra jatav 1701004064WL033974 satendra jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 satendrajatav FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-064-001/907-B
(BANDPURA) 		1701004064NRG24040420242109037 05/04/2024 vekumthi devi gurjar 1701004064WL033974 vekumthi devi gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 vekumthidevigurjar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-064-001/91-A
(BANDPURA) 		1701004064NRG24040420242109038 05/04/2024 neetu jatav 1701004064WL033974 neetu jatav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397710966 neetujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
287 PAHADGARH MP-01-004-006-001/440
(BRIJGADHI) 		1701004006NRG24040420242109277 05/04/2024 sunita 1701004006WL033980 sunita 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 sunita UCO BANK(607066)
288 PAHADGARH MP-01-004-006-001/807
(BRIJGADHI) 		1701004006NRG24040420242109294 05/04/2024 Omvati 1701004006WL033980 Omvati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Omvati UCO BANK(607066)
289 PAHADGARH MP-01-004-006-001/832
(BRIJGADHI) 		1701004006NRG24040420242109316 05/04/2024 Balattar Singh Gurjar 1701004006WL033980 Balattar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 BalattarSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-033-001/100-A
(MADDIPURA) 		1701004033NRG24040420242108851 05/04/2024 juli 1701004033WL033971 juli 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 juli CENTRAL BANK OF INDIA(607115)
291 PAHADGARH MP-01-004-033-001/15-A
(MADDIPURA) 		1701004033NRG24040420242108853 05/04/2024 mithalesh 1701004033WL033971 mithalesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 mithalesh CENTRAL BANK OF INDIA(607115)
292 PAHADGARH MP-01-004-033-001/158-A
(MADDIPURA) 		1701004033NRG24040420242108855 05/04/2024 babita 1701004033WL033971 babita 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 babita CENTRAL BANK OF INDIA(607115)
293 PAHADGARH MP-01-004-033-001/158-A
(MADDIPURA) 		1701004033NRG24040420242108854 05/04/2024 narendr 1701004033WL033971 narendr 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 narendr STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-033-001/233
(MADDIPURA) 		1701004033NRG24040420242108908 05/04/2024 dharmendra 1701004033WL033972 dharmendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 dharmendra FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-033-001/237
(MADDIPURA) 		1701004033NRG24040420242108909 05/04/2024 Neelam 1701004033WL033972 Neelam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Neelam UCO BANK(607066)
296 PAHADGARH MP-01-004-033-001/277
(MADDIPURA) 		1701004033NRG24040420242108917 05/04/2024 PITAM 1701004033WL033972 PITAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 PITAM AIRTEL PAYMENTS BANK LIMITED(990288)
297 PAHADGARH MP-01-004-033-001/31-A
(MADDIPURA) 		1701004033NRG24040420242108867 05/04/2024 Rajendr 1701004033WL033971 Rajendr 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Rajendr STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-033-001/31-A
(MADDIPURA) 		1701004033NRG24040420242108868 05/04/2024 Ruma 1701004033WL033971 Ruma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Ruma CENTRAL BANK OF INDIA(607115)
299 PAHADGARH MP-01-004-033-001/32-A
(MADDIPURA) 		1701004033NRG24040420242108870 05/04/2024 ANEETA 1701004033WL033971 ANEETA 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 ANEETA FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-033-001/32-A
(MADDIPURA) 		1701004033NRG24040420242108869 05/04/2024 ramnivash 1701004033WL033971 ramnivash 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 ramnivash STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-033-001/476
(MADDIPURA) 		1701004033NRG24040420242108873 05/04/2024 pradeep 1701004033WL033971 pradeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 pradeep STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-033-001/477
(MADDIPURA) 		1701004033NRG24040420242108919 05/04/2024 satish 1701004033WL033972 satish 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 satish INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-033-001/49-A
(MADDIPURA) 		1701004033NRG24040420242108874 05/04/2024 munsee 1701004033WL033971 munsee 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 munsee FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-033-001/49-A
(MADDIPURA) 		1701004033NRG24040420242108875 05/04/2024 sheela 1701004033WL033971 sheela 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 sheela CENTRAL BANK OF INDIA(607115)
305 PAHADGARH MP-01-004-033-001/502
(MADDIPURA) 		1701004033NRG24040420242108876 05/04/2024 amit 1701004033WL033971 amit 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 amit AIRTEL PAYMENTS BANK LIMITED(990288)
306 PAHADGARH MP-01-004-033-001/51-A
(MADDIPURA) 		1701004033NRG24040420242108879 05/04/2024 Laxmi 1701004033WL033971 Laxmi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Laxmi CENTRAL BANK OF INDIA(607115)
307 PAHADGARH MP-01-004-033-001/51-A
(MADDIPURA) 		1701004033NRG24040420242108878 05/04/2024 pakaj 1701004033WL033971 pakaj 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 pakaj CENTRAL BANK OF INDIA(607115)
308 PAHADGARH MP-01-004-033-001/52-A
(MADDIPURA) 		1701004033NRG24040420242108881 05/04/2024 mithles 1701004033WL033971 mithles 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 mithles CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-033-001/52-A
(MADDIPURA) 		1701004033NRG24040420242108880 05/04/2024 mukesh 1701004033WL033971 mukesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 mukesh STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG24040420242108883 05/04/2024 jalasa 1701004033WL033971 jalasa 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 jalasa CENTRAL BANK OF INDIA(607115)
311 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG24040420242108882 05/04/2024 satendra 1701004033WL033971 satendra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 satendra CENTRAL BANK OF INDIA(607115)
312 PAHADGARH MP-01-004-033-001/537
(MADDIPURA) 		1701004033NRG24040420242108921 05/04/2024 Kalla 1701004033WL033972 Kalla 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
313 PAHADGARH MP-01-004-033-001/54-A
(MADDIPURA) 		1701004033NRG24040420242108884 05/04/2024 jagdeesh 1701004033WL033971 jagdeesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 jagdeesh CENTRAL BANK OF INDIA(607115)
314 PAHADGARH MP-01-004-033-001/576
(MADDIPURA) 		1701004033NRG24040420242108925 05/04/2024 pushpa 1701004033WL033972 pushpa 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 pushpa FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-033-001/578
(MADDIPURA) 		1701004033NRG24040420242108927 05/04/2024 santam 1701004033WL033972 santam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 santam FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-033-001/581
(MADDIPURA) 		1701004033NRG24040420242108930 05/04/2024 lalita 1701004033WL033972 lalita 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 lalita FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-033-001/585
(MADDIPURA) 		1701004033NRG24040420242108933 05/04/2024 pradeep 1701004033WL033972 pradeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 pradeep FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG24040420242108956 05/04/2024 pawan 1701004033WL033973 pawan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
319 PAHADGARH MP-01-004-033-002/38
(MADDIPURA) 		1701004033NRG24040420242108959 05/04/2024 Ramgolal 1701004033WL033973 Ramgolal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Ramgolal CENTRAL BANK OF INDIA(607115)
320 PAHADGARH MP-01-004-033-002/470
(MADDIPURA) 		1701004033NRG24040420242108821 05/04/2024 Chandan 1701004033WL033970 Chandan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710966 Chandan FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-033-002/471
(MADDIPURA) 		1701004033NRG24040420242108822 05/04/2024 papu 1701004033WL033970 papu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710966 papu AIRTEL PAYMENTS BANK LIMITED(990288)
322 PAHADGARH MP-01-004-033-002/496
(MADDIPURA) 		1701004033NRG24040420242108823 05/04/2024 meena 1701004033WL033970 meena 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710966 meena FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-033-002/685
(MADDIPURA) 		1701004033NRG24040420242108980 05/04/2024 sheetal 1701004033WL033973 sheetal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 sheetal FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-033-002/689
(MADDIPURA) 		1701004033NRG24040420242108984 05/04/2024 kamala 1701004033WL033973 kamala 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 kamala STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-033-002/690
(MADDIPURA) 		1701004033NRG24040420242108985 05/04/2024 naval singh 1701004033WL033973 naval singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 navalsingh STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-054-001/887-A
(KAHARPURA) 		1701004054NRG24020420242100967 05/04/2024 Brajesh Manjhi 1701004054WL033848 Brajesh Manjhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 BrajeshManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-064-001/881-A
(BANDPURA) 		1701004064NRG24040420242109010 05/04/2024 suraj gurjar 1701004064WL033974 suraj gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 surajgurjar FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-064-001/884-B
(BANDPURA) 		1701004064NRG24040420242109014 05/04/2024 manisha jatav 1701004064WL033974 manisha jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 manishajatav FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-064-001/894-C
(BANDPURA) 		1701004064NRG24040420242109022 05/04/2024 bhoop singh 1701004064WL033974 bhoop singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 bhoopsingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-064-001/900-D
(BANDPURA) 		1701004064NRG24040420242109026 05/04/2024 arti prajapati 1701004064WL033974 arti prajapati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 artiprajapati FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-064-001/905
(BANDPURA) 		1701004064NRG24040420242109033 05/04/2024 sunila 1701004064WL033974 sunila 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 sunila FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-064-001/91-B
(BANDPURA) 		1701004064NRG24040420242109039 05/04/2024 Ramvaran jatav 1701004064WL033974 Ramvaran jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397710966 Ramvaranjatav STATE BANK OF INDIA(508548)
SubTotal 60333 60333
333 PAHADGARH MP-01-004-006-001/1269
(BRIJGADHI) 		1701004006NRG24040420242109254 05/04/2024 Pushpa Rajak 1701004006WL033980 Pushpa Rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 PushpaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAHADGARH MP-01-004-006-001/1298
(BRIJGADHI) 		1701004006NRG24040420242109255 05/04/2024 Rajani Rajak 1701004006WL033980 Rajani Rajak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 RajaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-006-001/1511-A
(BRIJGADHI) 		1701004006NRG24040420242109259 05/04/2024 Nirma Jatav 1701004006WL033980 Nirma Jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 NirmaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-006-001/571-A
(BRIJGADHI) 		1701004006NRG24040420242109281 05/04/2024 Kallan Gusai 1701004006WL033980 Kallan Gusai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 KallanGusai INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-006-001/812
(BRIJGADHI) 		1701004006NRG24040420242109299 05/04/2024 Usha Dhakad 1701004006WL033980 Usha Dhakad 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 UshaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-006-001/822
(BRIJGADHI) 		1701004006NRG24040420242109308 05/04/2024 Maneesha 1701004006WL033980 Maneesha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-006-001/827
(BRIJGADHI) 		1701004006NRG24040420242109313 05/04/2024 Kavita Gurjar 1701004006WL033980 Kavita Gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 KavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-006-001/836
(BRIJGADHI) 		1701004006NRG24040420242109319 05/04/2024 Munni Malah 1701004006WL033980 Munni Malah 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 MunniMalah INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-006-001/840
(BRIJGADHI) 		1701004006NRG24040420242109323 05/04/2024 Baidi Malha 1701004006WL033980 Baidi Malha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 BaidiMalha INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-006-001/841
(BRIJGADHI) 		1701004006NRG24040420242109324 05/04/2024 Jandel 1701004006WL033980 Jandel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 Jandel STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-006-001/845
(BRIJGADHI) 		1701004006NRG24040420242109329 05/04/2024 Udal 1701004006WL033980 Udal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-033-002/546
(MADDIPURA) 		1701004033NRG24040420242108824 05/04/2024 komal 1701004033WL033970 komal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710966 komal FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-043-001/318-A
(GAIPRA) 		1701004043NRG24040420242109213 05/04/2024 Sanjay 1701004043WL033979 Sanjay 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710966 Sanjay CENTRAL BANK OF INDIA(607115)
346 PAHADGARH MP-01-004-054-001/1016
(KAHARPURA) 		1701004054NRG24020420242101039 05/04/2024 Ajay Manjhi 1701004054WL033850 Ajay Manjhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 AjayManjhi UCO BANK(607066)
347 PAHADGARH MP-01-004-054-001/1020
(KAHARPURA) 		1701004054NRG24020420242101042 05/04/2024 rupesh manjhi 1701004054WL033850 rupesh manjhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 rupeshmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-054-001/1022
(KAHARPURA) 		1701004054NRG24020420242101044 05/04/2024 manmohan batham 1701004054WL033850 manmohan batham 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 manmohanbatham INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-054-001/841-A
(KAHARPURA) 		1701004054NRG24020420242100953 05/04/2024 girraaj 1701004054WL033848 girraaj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 girraaj UCO BANK(607066)
350 PAHADGARH MP-01-004-054-001/843-A
(KAHARPURA) 		1701004054NRG24020420242100954 05/04/2024 santosh 1701004054WL033848 santosh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 santosh UCO BANK(607066)
351 PAHADGARH MP-01-004-054-001/844-A
(KAHARPURA) 		1701004054NRG24020420242100955 05/04/2024 prakash 1701004054WL033848 prakash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 prakash UCO BANK(607066)
352 PAHADGARH MP-01-004-054-001/845-A
(KAHARPURA) 		1701004054NRG24020420242100956 05/04/2024 pankaj 1701004054WL033848 pankaj 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-054-001/846-A
(KAHARPURA) 		1701004054NRG24020420242100957 05/04/2024 arun 1701004054WL033848 arun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 arun INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-054-001/848-A
(KAHARPURA) 		1701004054NRG24020420242100958 05/04/2024 rakhi 1701004054WL033848 rakhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 rakhi UCO BANK(607066)
355 PAHADGARH MP-01-004-054-001/850-A
(KAHARPURA) 		1701004054NRG24020420242100959 05/04/2024 beerbal 1701004054WL033848 beerbal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-054-001/851-A
(KAHARPURA) 		1701004054NRG24020420242100960 05/04/2024 vishram 1701004054WL033848 vishram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 vishram UCO BANK(607066)
357 PAHADGARH MP-01-004-054-001/853-A
(KAHARPURA) 		1701004054NRG24020420242100961 05/04/2024 maya 1701004054WL033848 maya 00691 IPOS0000001 1336 1336 Processed 19/04/2024 397710966 maya INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-054-001/854-A
(KAHARPURA) 		1701004054NRG24020420242100962 05/04/2024 deepu 1701004054WL033848 deepu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 deepu UCO BANK(607066)
359 PAHADGARH MP-01-004-054-001/858-A
(KAHARPURA) 		1701004054NRG24020420242100963 05/04/2024 shakuntala 1701004054WL033848 shakuntala 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 shakuntala UCO BANK(607066)
360 PAHADGARH MP-01-004-054-001/863-A
(KAHARPURA) 		1701004054NRG24020420242100964 05/04/2024 govind 1701004054WL033848 govind 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 govind UCO BANK(607066)
361 PAHADGARH MP-01-004-054-001/864-A
(KAHARPURA) 		1701004054NRG24020420242100965 05/04/2024 pooja 1701004054WL033848 pooja 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 pooja UCO BANK(607066)
362 PAHADGARH MP-01-004-054-001/869-A
(KAHARPURA) 		1701004054NRG24020420242100966 05/04/2024 mangal 1701004054WL033848 mangal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAHADGARH MP-01-004-054-001/967
(KAHARPURA) 		1701004054NRG24020420242100976 05/04/2024 Vikram Manjhi 1701004054WL033848 Vikram Manjhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397710966 VikramManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40674 40674
364 PAHADGARH MP-01-004-064-001/2841-A
(BANDPURA) 		1701004064NRG24040420242109004 05/04/2024 mithlesh prajapati 1701004064WL033974 mithlesh prajapati 00697 BKID0MG1039 1326 1326 Processed 19/04/2024 397710966 mithleshprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
365 PAHADGARH MP-01-004-043-001/321-A
(GAIPRA) 		1701004043NRG24040420242109215 05/04/2024 Guddi 1701004043WL033979 Guddi 00697 BKID0MG1447 1105 1105 Processed 19/04/2024 397710966 Guddi UNION BANK OF INDIA(508500)
366 PAHADGARH MP-01-004-043-001/334-A
(GAIPRA) 		1701004043NRG24040420242109217 05/04/2024 Mohar 1701004043WL033979 Mohar 00697 BKID0MG1447 1105 1105 Processed 19/04/2024 397710966 Mohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
367 PAHADGARH MP-01-004-033-001/185-A
(MADDIPURA) 		1701004033NRG24040420242108860 05/04/2024 sneha 1701004033WL033971 sneha 00697 BKID0MG6003 1326 1326 Processed 19/04/2024 397710966 sneha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
368 PAHADGARH MP-01-004-006-001/1590
(BRIJGADHI) 		1701004006NRG24040420242109266 05/04/2024 Jagadeesh Dhakar 1701004006WL033980 Jagadeesh Dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 JagadeeshDhakar STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-006-001/1590-A
(BRIJGADHI) 		1701004006NRG24040420242109267 05/04/2024 Laxmi Dhakad 1701004006WL033980 Laxmi Dhakad 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 LaxmiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
370 PAHADGARH MP-01-004-006-001/1593
(BRIJGADHI) 		1701004006NRG24040420242109271 05/04/2024 Vidha 1701004006WL033980 Vidha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Vidha AIRTEL PAYMENTS BANK LIMITED(990288)
371 PAHADGARH MP-01-004-006-001/1685
(BRIJGADHI) 		1701004006NRG24040420242109273 05/04/2024 Manju 1701004006WL033980 Manju 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Manju STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-006-001/529-A
(BRIJGADHI) 		1701004006NRG24040420242109279 05/04/2024 Renu 1701004006WL033980 Renu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Renu AIRTEL PAYMENTS BANK LIMITED(990288)
373 PAHADGARH MP-01-004-006-001/773
(BRIJGADHI) 		1701004006NRG24040420242109286 05/04/2024 Bijendra Mallah 1701004006WL033980 Bijendra Mallah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 BijendraMallah STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-006-001/806
(BRIJGADHI) 		1701004006NRG24040420242109293 05/04/2024 Shrinivas 1701004006WL033980 Shrinivas 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Shrinivas INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-006-001/809
(BRIJGADHI) 		1701004006NRG24040420242109296 05/04/2024 Nirapal Singh Dhakad 1701004006WL033980 Nirapal Singh Dhakad 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 NirapalSinghDhakad UCO BANK(607066)
376 PAHADGARH MP-01-004-006-001/820
(BRIJGADHI) 		1701004006NRG24040420242109306 05/04/2024 Suraj Dhakar 1701004006WL033980 Suraj Dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 SurajDhakar CENTRAL BANK OF INDIA(607115)
377 PAHADGARH MP-01-004-006-001/821
(BRIJGADHI) 		1701004006NRG24040420242109307 05/04/2024 Hariom Dhakar 1701004006WL033980 Hariom Dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
378 PAHADGARH MP-01-004-006-001/834
(BRIJGADHI) 		1701004006NRG24040420242109317 05/04/2024 Geeta Malah 1701004006WL033980 Geeta Malah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 GeetaMalah INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-006-001/835
(BRIJGADHI) 		1701004006NRG24040420242109318 05/04/2024 Manisha Mallah 1701004006WL033980 Manisha Mallah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 ManishaMallah INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-006-001/839
(BRIJGADHI) 		1701004006NRG24040420242109322 05/04/2024 Manpal Malha 1701004006WL033980 Manpal Malha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 ManpalMalha INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-006-001/841-A
(BRIJGADHI) 		1701004006NRG24040420242109325 05/04/2024 Gudiya Malha 1701004006WL033980 Gudiya Malha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 GudiyaMalha INDIA POST PAYMENTS BANK LIMITED(508528)
382 PAHADGARH MP-01-004-006-001/843
(BRIJGADHI) 		1701004006NRG24040420242109327 05/04/2024 Rekha Kevat 1701004006WL033980 Rekha Kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 RekhaKevat INDIA POST PAYMENTS BANK LIMITED(508528)
383 PAHADGARH MP-01-004-006-001/847
(BRIJGADHI) 		1701004006NRG24040420242109332 05/04/2024 Munesh Kevat 1701004006WL033980 Munesh Kevat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 MuneshKevat BANK OF BARODA(606985)
384 PAHADGARH MP-01-004-033-001/179-A
(MADDIPURA) 		1701004033NRG24040420242108857 05/04/2024 monu sharma 1701004033WL033971 monu sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 monusharma AIRTEL PAYMENTS BANK LIMITED(990288)
385 PAHADGARH MP-01-004-033-001/293
(MADDIPURA) 		1701004033NRG24040420242108862 05/04/2024 GEETA 1701004033WL033971 GEETA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 GEETA STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-033-001/294
(MADDIPURA) 		1701004033NRG24040420242108863 05/04/2024 deva 1701004033WL033971 deva 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 deva AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-033-001/296
(MADDIPURA) 		1701004033NRG24040420242108864 05/04/2024 JATIN 1701004033WL033971 JATIN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 JATIN FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-033-001/297
(MADDIPURA) 		1701004033NRG24040420242108865 05/04/2024 ashok kumar 1701004033WL033971 ashok kumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 ashokkumar STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-033-001/298
(MADDIPURA) 		1701004033NRG24040420242108866 05/04/2024 Roopesh 1701004033WL033971 Roopesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Roopesh CENTRAL BANK OF INDIA(607115)
390 PAHADGARH MP-01-004-033-001/574
(MADDIPURA) 		1701004033NRG24040420242108923 05/04/2024 Naresh 1701004033WL033972 Naresh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-033-001/577
(MADDIPURA) 		1701004033NRG24040420242108926 05/04/2024 Ashkiy 1701004033WL033972 Ashkiy 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ashkiy AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAHADGARH MP-01-004-033-001/579
(MADDIPURA) 		1701004033NRG24040420242108928 05/04/2024 brajbhushan kushwah 1701004033WL033972 brajbhushan kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 brajbhushankushwah FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-033-001/580
(MADDIPURA) 		1701004033NRG24040420242108929 05/04/2024 Deripati 1701004033WL033972 Deripati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Deripati AIRTEL PAYMENTS BANK LIMITED(990288)
394 PAHADGARH MP-01-004-033-001/584
(MADDIPURA) 		1701004033NRG24040420242108932 05/04/2024 Rajpal 1701004033WL033972 Rajpal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Rajpal STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-033-001/588
(MADDIPURA) 		1701004033NRG24040420242108936 05/04/2024 Ramrati 1701004033WL033972 Ramrati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ramrati STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-033-001/590
(MADDIPURA) 		1701004033NRG24040420242108938 05/04/2024 Neelam 1701004033WL033972 Neelam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Neelam FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-033-001/591
(MADDIPURA) 		1701004033NRG24040420242108939 05/04/2024 Maheswari 1701004033WL033972 Maheswari 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-033-001/592
(MADDIPURA) 		1701004033NRG24040420242108940 05/04/2024 Shamsundar 1701004033WL033972 Shamsundar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Shamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-033-001/594
(MADDIPURA) 		1701004033NRG24040420242108941 05/04/2024 Ashok 1701004033WL033972 Ashok 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ashok FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-033-001/595
(MADDIPURA) 		1701004033NRG24040420242108942 05/04/2024 Barsh 1701004033WL033972 Barsh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Barsh FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-033-001/599
(MADDIPURA) 		1701004033NRG24040420242108946 05/04/2024 Ramskhi 1701004033WL033972 Ramskhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ramskhi AIRTEL PAYMENTS BANK LIMITED(990288)
402 PAHADGARH MP-01-004-033-001/602
(MADDIPURA) 		1701004033NRG24040420242108948 05/04/2024 Ramkumar 1701004033WL033972 Ramkumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-033-001/604
(MADDIPURA) 		1701004033NRG24040420242108949 05/04/2024 Beerendr 1701004033WL033972 Beerendr 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Beerendr AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-033-001/671
(MADDIPURA) 		1701004033NRG24040420242108886 05/04/2024 Peetam 1701004033WL033971 Peetam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Peetam CENTRAL BANK OF INDIA(607115)
405 PAHADGARH MP-01-004-033-001/672
(MADDIPURA) 		1701004033NRG24040420242108887 05/04/2024 Ramkali 1701004033WL033971 Ramkali 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ramkali STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-033-001/673
(MADDIPURA) 		1701004033NRG24040420242108888 05/04/2024 Rainu 1701004033WL033971 Rainu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Rainu CENTRAL BANK OF INDIA(607115)
407 PAHADGARH MP-01-004-033-001/674
(MADDIPURA) 		1701004033NRG24040420242108889 05/04/2024 Poonam 1701004033WL033971 Poonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Poonam STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-033-001/697
(MADDIPURA) 		1701004033NRG24040420242108890 05/04/2024 prashant 1701004033WL033971 prashant 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 prashant FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-033-001/70-A
(MADDIPURA) 		1701004033NRG24040420242108891 05/04/2024 Kalpana 1701004033WL033971 Kalpana 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Kalpana CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-033-001/72-A
(MADDIPURA) 		1701004033NRG24040420242108892 05/04/2024 Santosh 1701004033WL033971 Santosh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Santosh CENTRAL BANK OF INDIA(607115)
411 PAHADGARH MP-01-004-033-001/74-A
(MADDIPURA) 		1701004033NRG24040420242108893 05/04/2024 Aman 1701004033WL033971 Aman 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-033-002/131-A
(MADDIPURA) 		1701004033NRG24040420242108790 05/04/2024 Suneel 1701004033WL033970 Suneel 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Suneel CENTRAL BANK OF INDIA(607115)
413 PAHADGARH MP-01-004-033-002/132-A
(MADDIPURA) 		1701004033NRG24040420242108791 05/04/2024 PRIYANKA JATAV 1701004033WL033970 PRIYANKA JATAV 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 PRIYANKAJATAV FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-033-002/133-A
(MADDIPURA) 		1701004033NRG24040420242108792 05/04/2024 RAGHAV JATAV 1701004033WL033970 RAGHAV JATAV 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RAGHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-033-002/139-A
(MADDIPURA) 		1701004033NRG24040420242108797 05/04/2024 vishnu sikarwar 1701004033WL033970 vishnu sikarwar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 vishnusikarwar CENTRAL BANK OF INDIA(607115)
416 PAHADGARH MP-01-004-033-002/156-A
(MADDIPURA) 		1701004033NRG24040420242108798 05/04/2024 pradeep 1701004033WL033970 pradeep 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 pradeep CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-033-002/160-A
(MADDIPURA) 		1701004033NRG24040420242108894 05/04/2024 HEMANT 1701004033WL033971 HEMANT 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 HEMANT STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-033-002/161-A
(MADDIPURA) 		1701004033NRG24040420242108800 05/04/2024 saraswati 1701004033WL033970 saraswati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 saraswati STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-033-002/165-A
(MADDIPURA) 		1701004033NRG24040420242108957 05/04/2024 archana dhakar 1701004033WL033973 archana dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 archanadhakar FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-033-002/166-A
(MADDIPURA) 		1701004033NRG24040420242108804 05/04/2024 pooja 1701004033WL033970 pooja 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-033-002/167-A
(MADDIPURA) 		1701004033NRG24040420242108805 05/04/2024 raveena jatav 1701004033WL033970 raveena jatav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 raveenajatav AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-033-002/181-A
(MADDIPURA) 		1701004033NRG24040420242108813 05/04/2024 shailendr 1701004033WL033970 shailendr 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-033-002/184-A
(MADDIPURA) 		1701004033NRG24040420242108814 05/04/2024 Pradeep 1701004033WL033970 Pradeep 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Pradeep FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-033-002/188-A
(MADDIPURA) 		1701004033NRG24040420242108815 05/04/2024 Shivani 1701004033WL033970 Shivani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAHADGARH MP-01-004-033-002/196-A
(MADDIPURA) 		1701004033NRG24040420242108816 05/04/2024 Anjali 1701004033WL033970 Anjali 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Anjali FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-033-002/198-A
(MADDIPURA) 		1701004033NRG24040420242108896 05/04/2024 Sheela devi 1701004033WL033971 Sheela devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Sheeladevi NARMADA JHABUA GRAMIN BANK(508515)
427 PAHADGARH MP-01-004-033-002/24-C
(MADDIPURA) 		1701004033NRG24040420242108897 05/04/2024 Aakash 1701004033WL033971 Aakash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Aakash CENTRAL BANK OF INDIA(607115)
428 PAHADGARH MP-01-004-033-002/25-C
(MADDIPURA) 		1701004033NRG24040420242108898 05/04/2024 Rani 1701004033WL033971 Rani 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Rani CENTRAL BANK OF INDIA(607115)
429 PAHADGARH MP-01-004-033-002/307-B
(MADDIPURA) 		1701004033NRG24040420242108899 05/04/2024 Mayank 1701004033WL033971 Mayank 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Mayank STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-033-002/309-B
(MADDIPURA) 		1701004033NRG24040420242108900 05/04/2024 Kavita 1701004033WL033971 Kavita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Kavita BANK OF BARODA(606985)
431 PAHADGARH MP-01-004-033-002/311-B
(MADDIPURA) 		1701004033NRG24040420242108901 05/04/2024 Nikki 1701004033WL033971 Nikki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Nikki UNION BANK OF INDIA(508500)
432 PAHADGARH MP-01-004-033-002/312-B
(MADDIPURA) 		1701004033NRG24040420242108902 05/04/2024 GyeshYa 1701004033WL033971 GyeshYa 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 GyeshYa STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-033-002/314-B
(MADDIPURA) 		1701004033NRG24040420242108903 05/04/2024 Seema 1701004033WL033971 Seema 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Seema STATE BANK OF INDIA(508548)
434 PAHADGARH MP-01-004-033-002/318-A
(MADDIPURA) 		1701004033NRG24040420242108904 05/04/2024 SURIMA 1701004033WL033971 SURIMA 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 SURIMA CENTRAL BANK OF INDIA(607115)
435 PAHADGARH MP-01-004-033-002/319-A
(MADDIPURA) 		1701004033NRG24040420242108905 05/04/2024 ANJALI 1701004033WL033971 ANJALI 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 ANJALI UCO BANK(607066)
436 PAHADGARH MP-01-004-033-002/606
(MADDIPURA) 		1701004033NRG24040420242108825 05/04/2024 laxmi 1701004033WL033970 laxmi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 laxmi UNION BANK OF INDIA(508500)
437 PAHADGARH MP-01-004-033-002/607
(MADDIPURA) 		1701004033NRG24040420242108960 05/04/2024 avin 1701004033WL033973 avin 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 avin FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-033-002/608
(MADDIPURA) 		1701004033NRG24040420242108826 05/04/2024 shkuntala 1701004033WL033970 shkuntala 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 shkuntala CENTRAL BANK OF INDIA(607115)
439 PAHADGARH MP-01-004-033-002/609
(MADDIPURA) 		1701004033NRG24040420242108827 05/04/2024 vidhya jatav 1701004033WL033970 vidhya jatav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 vidhyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
440 PAHADGARH MP-01-004-033-002/611
(MADDIPURA) 		1701004033NRG24040420242108961 05/04/2024 kusam 1701004033WL033973 kusam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 kusam NARMADA JHABUA GRAMIN BANK(508515)
441 PAHADGARH MP-01-004-033-002/612
(MADDIPURA) 		1701004033NRG24040420242108962 05/04/2024 arvind 1701004033WL033973 arvind 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 arvind STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-033-002/613
(MADDIPURA) 		1701004033NRG24040420242108963 05/04/2024 rajesh 1701004033WL033973 rajesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 rajesh STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-033-002/614
(MADDIPURA) 		1701004033NRG24040420242108964 05/04/2024 hariom 1701004033WL033973 hariom 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 hariom FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-033-002/616
(MADDIPURA) 		1701004033NRG24040420242108965 05/04/2024 asheesh 1701004033WL033973 asheesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 asheesh STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-033-002/621
(MADDIPURA) 		1701004033NRG24040420242108828 05/04/2024 SANDEEP 1701004033WL033970 SANDEEP 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 SANDEEP FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-033-002/622
(MADDIPURA) 		1701004033NRG24040420242108829 05/04/2024 BHOORI 1701004033WL033970 BHOORI 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAHADGARH MP-01-004-033-002/624
(MADDIPURA) 		1701004033NRG24040420242108830 05/04/2024 ramsingh 1701004033WL033970 ramsingh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 ramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-033-002/625
(MADDIPURA) 		1701004033NRG24040420242108831 05/04/2024 sattu 1701004033WL033970 sattu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-033-002/626
(MADDIPURA) 		1701004033NRG24040420242108832 05/04/2024 krishana singh 1701004033WL033970 krishana singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 krishanasingh FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-033-002/627
(MADDIPURA) 		1701004033NRG24040420242108833 05/04/2024 bandana 1701004033WL033970 bandana 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 bandana PUNJAB NATIONAL BANK(508568)
451 PAHADGARH MP-01-004-033-002/628
(MADDIPURA) 		1701004033NRG24040420242108834 05/04/2024 jitendra 1701004033WL033970 jitendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAHADGARH MP-01-004-033-002/629
(MADDIPURA) 		1701004033NRG24040420242108835 05/04/2024 ramnivash 1701004033WL033970 ramnivash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 ramnivash AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-033-002/630
(MADDIPURA) 		1701004033NRG24040420242108836 05/04/2024 rachana 1701004033WL033970 rachana 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 rachana STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-033-002/631
(MADDIPURA) 		1701004033NRG24040420242108837 05/04/2024 laxmikant 1701004033WL033970 laxmikant 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 laxmikant FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG24040420242108839 05/04/2024 Mahadevi 1701004033WL033970 Mahadevi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Mahadevi CENTRAL BANK OF INDIA(607115)
456 PAHADGARH MP-01-004-033-002/644
(MADDIPURA) 		1701004033NRG24040420242108840 05/04/2024 Rajesh 1701004033WL033970 Rajesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rajesh FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-033-002/645
(MADDIPURA) 		1701004033NRG24040420242108841 05/04/2024 Shuneta jatav 1701004033WL033970 Shuneta jatav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Shunetajatav FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-033-002/646
(MADDIPURA) 		1701004033NRG24040420242108966 05/04/2024 Ramden dhakar 1701004033WL033973 Ramden dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ramdendhakar CENTRAL BANK OF INDIA(607115)
459 PAHADGARH MP-01-004-033-002/647
(MADDIPURA) 		1701004033NRG24040420242108967 05/04/2024 Urmila 1701004033WL033973 Urmila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Urmila STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-033-002/648
(MADDIPURA) 		1701004033NRG24040420242108968 05/04/2024 Krishna 1701004033WL033973 Krishna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Krishna CENTRAL BANK OF INDIA(607115)
461 PAHADGARH MP-01-004-033-002/649
(MADDIPURA) 		1701004033NRG24040420242108842 05/04/2024 Monu 1701004033WL033970 Monu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Monu FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-033-002/650
(MADDIPURA) 		1701004033NRG24040420242108969 05/04/2024 Monika dhakar 1701004033WL033973 Monika dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Monikadhakar STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-033-002/654
(MADDIPURA) 		1701004033NRG24040420242108970 05/04/2024 Sher singh 1701004033WL033973 Sher singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Shersingh STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-033-002/656
(MADDIPURA) 		1701004033NRG24040420242108971 05/04/2024 Phul singh 1701004033WL033973 Phul singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Phulsingh STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-033-002/657
(MADDIPURA) 		1701004033NRG24040420242108972 05/04/2024 Asta 1701004033WL033973 Asta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Asta FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-033-002/658
(MADDIPURA) 		1701004033NRG24040420242108973 05/04/2024 Muskan 1701004033WL033973 Muskan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Muskan CENTRAL BANK OF INDIA(607115)
467 PAHADGARH MP-01-004-033-002/659
(MADDIPURA) 		1701004033NRG24040420242108974 05/04/2024 Roobi 1701004033WL033973 Roobi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Roobi STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-033-002/660
(MADDIPURA) 		1701004033NRG24040420242108975 05/04/2024 Poonam 1701004033WL033973 Poonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Poonam STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-033-002/662
(MADDIPURA) 		1701004033NRG24040420242108843 05/04/2024 Avinash 1701004033WL033970 Avinash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Avinash UCO BANK(607066)
470 PAHADGARH MP-01-004-033-002/663
(MADDIPURA) 		1701004033NRG24040420242108844 05/04/2024 Ravi dhakar 1701004033WL033970 Ravi dhakar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Ravidhakar UCO BANK(607066)
471 PAHADGARH MP-01-004-033-002/665
(MADDIPURA) 		1701004033NRG24040420242108846 05/04/2024 Anjalee 1701004033WL033970 Anjalee 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Anjalee STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-033-002/666
(MADDIPURA) 		1701004033NRG24040420242108847 05/04/2024 Shivani 1701004033WL033970 Shivani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Shivani UCO BANK(607066)
473 PAHADGARH MP-01-004-033-002/668
(MADDIPURA) 		1701004033NRG24040420242108848 05/04/2024 Harendra 1701004033WL033970 Harendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Harendra FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-033-002/670
(MADDIPURA) 		1701004033NRG24040420242108849 05/04/2024 Kalicharan 1701004033WL033970 Kalicharan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Kalicharan FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-033-002/681
(MADDIPURA) 		1701004033NRG24040420242108976 05/04/2024 satya veer singh 1701004033WL033973 satya veer singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 satyaveersingh CENTRAL BANK OF INDIA(607115)
476 PAHADGARH MP-01-004-033-002/682
(MADDIPURA) 		1701004033NRG24040420242108977 05/04/2024 alok dhakar 1701004033WL033973 alok dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 alokdhakar FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-033-002/683
(MADDIPURA) 		1701004033NRG24040420242108978 05/04/2024 ankita dhakad 1701004033WL033973 ankita dhakad 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 ankitadhakad CENTRAL BANK OF INDIA(607115)
478 PAHADGARH MP-01-004-033-002/684
(MADDIPURA) 		1701004033NRG24040420242108979 05/04/2024 sheetal 1701004033WL033973 sheetal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 sheetal FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-033-002/686
(MADDIPURA) 		1701004033NRG24040420242108981 05/04/2024 vijendra dhakar 1701004033WL033973 vijendra dhakar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 vijendradhakar STATE BANK OF INDIA(508548)
480 PAHADGARH MP-01-004-033-002/687
(MADDIPURA) 		1701004033NRG24040420242108982 05/04/2024 maneesha 1701004033WL033973 maneesha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 maneesha FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-033-002/688
(MADDIPURA) 		1701004033NRG24040420242108983 05/04/2024 sourav 1701004033WL033973 sourav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 sourav UCO BANK(607066)
482 PAHADGARH MP-01-004-033-002/694
(MADDIPURA) 		1701004033NRG24040420242108986 05/04/2024 rahul 1701004033WL033973 rahul 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 rahul FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-033-002/695
(MADDIPURA) 		1701004033NRG24040420242108987 05/04/2024 vipin 1701004033WL033973 vipin 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 vipin IDBI BANK(607095)
484 PAHADGARH MP-01-004-033-002/697
(MADDIPURA) 		1701004033NRG24040420242108988 05/04/2024 neetu 1701004033WL033973 neetu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 neetu FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-033-002/698
(MADDIPURA) 		1701004033NRG24040420242108989 05/04/2024 tejendra singh 1701004033WL033973 tejendra singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 tejendrasingh FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-033-002/700
(MADDIPURA) 		1701004033NRG24040420242108990 05/04/2024 sandeep 1701004033WL033973 sandeep 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 sandeep STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-033-002/702
(MADDIPURA) 		1701004033NRG24040420242108991 05/04/2024 rekha dhakard 1701004033WL033973 rekha dhakard 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 rekhadhakard CENTRAL BANK OF INDIA(607115)
488 PAHADGARH MP-01-004-033-002/705
(MADDIPURA) 		1701004033NRG24040420242108992 05/04/2024 suneeta 1701004033WL033973 suneeta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 suneeta CENTRAL BANK OF INDIA(607115)
489 PAHADGARH MP-01-004-033-002/706
(MADDIPURA) 		1701004033NRG24040420242108993 05/04/2024 raginee 1701004033WL033973 raginee 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 raginee CENTRAL BANK OF INDIA(607115)
490 PAHADGARH MP-01-004-033-002/707
(MADDIPURA) 		1701004033NRG24040420242108994 05/04/2024 mamata 1701004033WL033973 mamata 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 mamata STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-033-002/708
(MADDIPURA) 		1701004033NRG24040420242108995 05/04/2024 narottam 1701004033WL033973 narottam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 narottam STATE BANK OF INDIA(508548)
492 PAHADGARH MP-01-004-033-002/709
(MADDIPURA) 		1701004033NRG24040420242108996 05/04/2024 akash 1701004033WL033973 akash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 akash CENTRAL BANK OF INDIA(607115)
493 PAHADGARH MP-01-004-033-002/710
(MADDIPURA) 		1701004033NRG24040420242108997 05/04/2024 mayadevi 1701004033WL033973 mayadevi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 mayadevi AIRTEL PAYMENTS BANK LIMITED(990288)
494 PAHADGARH MP-01-004-033-002/711
(MADDIPURA) 		1701004033NRG24040420242108998 05/04/2024 soneram 1701004033WL033973 soneram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 soneram STATE BANK OF INDIA(508548)
495 PAHADGARH MP-01-004-043-001/391-A
(GAIPRA) 		1701004043NRG24040420242109181 05/04/2024 Pushpa 1701004043WL033978 Pushpa 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Pushpa STATE BANK OF INDIA(508548)
496 PAHADGARH MP-01-004-043-001/392-A
(GAIPRA) 		1701004043NRG24040420242109182 05/04/2024 Rajeshvari 1701004043WL033978 Rajeshvari 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rajeshvari STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-043-001/399-A
(GAIPRA) 		1701004043NRG24040420242109224 05/04/2024 Nirama 1701004043WL033979 Nirama 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Nirama UCO BANK(607066)
498 PAHADGARH MP-01-004-043-001/400-A
(GAIPRA) 		1701004043NRG24040420242109225 05/04/2024 Minvati 1701004043WL033979 Minvati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Minvati AIRTEL PAYMENTS BANK LIMITED(990288)
499 PAHADGARH MP-01-004-043-001/401-A
(GAIPRA) 		1701004043NRG24040420242109226 05/04/2024 pooja 1701004043WL033979 pooja 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 pooja UNION BANK OF INDIA(508500)
500 PAHADGARH MP-01-004-043-001/402-A
(GAIPRA) 		1701004043NRG24040420242109227 05/04/2024 Saroj Kushwah 1701004043WL033979 Saroj Kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 SarojKushwah STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-043-001/402-D
(GAIPRA) 		1701004043NRG24040420242109228 05/04/2024 Ramaratan 1701004043WL033979 Ramaratan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Ramaratan CENTRAL BANK OF INDIA(607115)
502 PAHADGARH MP-01-004-043-001/403-D
(GAIPRA) 		1701004043NRG24040420242109229 05/04/2024 Geeta Tyagi 1701004043WL033979 Geeta Tyagi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 GeetaTyagi FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-043-001/405-D
(GAIPRA) 		1701004043NRG24040420242109230 05/04/2024 Ram Awatar Tyagi 1701004043WL033979 Ram Awatar Tyagi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RamAwatarTyagi HDFC BANK LTD(607152)
504 PAHADGARH MP-01-004-043-001/407-D
(GAIPRA) 		1701004043NRG24040420242109231 05/04/2024 Neetu 1701004043WL033979 Neetu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Neetu CENTRAL BANK OF INDIA(607115)
505 PAHADGARH MP-01-004-043-001/409-D
(GAIPRA) 		1701004043NRG24040420242109232 05/04/2024 Vivek Tyagi 1701004043WL033979 Vivek Tyagi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 VivekTyagi STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-043-001/410-D
(GAIPRA) 		1701004043NRG24040420242109233 05/04/2024 Raghvendra Tyagi 1701004043WL033979 Raghvendra Tyagi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RaghvendraTyagi STATE BANK OF INDIA(508548)
507 PAHADGARH MP-01-004-043-001/411-D
(GAIPRA) 		1701004043NRG24040420242109234 05/04/2024 Maneesha Tyagi 1701004043WL033979 Maneesha Tyagi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 ManeeshaTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAHADGARH MP-01-004-043-001/412-D
(GAIPRA) 		1701004043NRG24040420242109235 05/04/2024 saurav tyagi 1701004043WL033979 saurav tyagi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 sauravtyagi STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-043-001/414-D
(GAIPRA) 		1701004043NRG24040420242109236 05/04/2024 Vikash 1701004043WL033979 Vikash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Vikash STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-043-001/415-A
(GAIPRA) 		1701004043NRG24040420242109237 05/04/2024 Rampyari 1701004043WL033979 Rampyari 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rampyari STATE BANK OF INDIA(508548)
511 PAHADGARH MP-01-004-043-001/415-D
(GAIPRA) 		1701004043NRG24040420242109238 05/04/2024 vivek 1701004043WL033979 vivek 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 vivek STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-043-001/416-D
(GAIPRA) 		1701004043NRG24040420242109239 05/04/2024 Dileep Kumar 1701004043WL033979 Dileep Kumar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 DileepKumar CENTRAL BANK OF INDIA(607115)
513 PAHADGARH MP-01-004-043-001/417-A
(GAIPRA) 		1701004043NRG24040420242109240 05/04/2024 Renu Shakya 1701004043WL033979 Renu Shakya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RenuShakya AIRTEL PAYMENTS BANK LIMITED(990288)
514 PAHADGARH MP-01-004-043-001/417-D
(GAIPRA) 		1701004043NRG24040420242109241 05/04/2024 Pinki Semil 1701004043WL033979 Pinki Semil 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 PinkiSemil CENTRAL BANK OF INDIA(607115)
515 PAHADGARH MP-01-004-043-001/418-A
(GAIPRA) 		1701004043NRG24040420242109242 05/04/2024 SHANTI 1701004043WL033979 SHANTI 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 SHANTI UNION BANK OF INDIA(508500)
516 PAHADGARH MP-01-004-043-001/418-D
(GAIPRA) 		1701004043NRG24040420242109243 05/04/2024 Neetu 1701004043WL033979 Neetu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Neetu CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-043-001/419-A
(GAIPRA) 		1701004043NRG24040420242109244 05/04/2024 Pinki 1701004043WL033979 Pinki 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Pinki STATE BANK OF INDIA(508548)
518 PAHADGARH MP-01-004-043-001/419-D
(GAIPRA) 		1701004043NRG24040420242109245 05/04/2024 Vimala jatav 1701004043WL033979 Vimala jatav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Vimalajatav STATE BANK OF INDIA(508548)
519 PAHADGARH MP-01-004-043-001/420-D
(GAIPRA) 		1701004043NRG24040420242109246 05/04/2024 Lal Singh 1701004043WL033979 Lal Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 LalSingh STATE BANK OF INDIA(508548)
520 PAHADGARH MP-01-004-043-001/421-D
(GAIPRA) 		1701004043NRG24040420242109247 05/04/2024 Kamlesh 1701004043WL033979 Kamlesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Kamlesh CENTRAL BANK OF INDIA(607115)
521 PAHADGARH MP-01-004-043-001/422-A
(GAIPRA) 		1701004043NRG24040420242109248 05/04/2024 Shripati 1701004043WL033979 Shripati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Shripati CANARA BANK(508532)
522 PAHADGARH MP-01-004-043-001/422-D
(GAIPRA) 		1701004043NRG24040420242109249 05/04/2024 Vimla 1701004043WL033979 Vimla 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Vimla CENTRAL BANK OF INDIA(607115)
523 PAHADGARH MP-01-004-043-001/423-D
(GAIPRA) 		1701004043NRG24040420242109250 05/04/2024 Sunil 1701004043WL033979 Sunil 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Sunil STATE BANK OF INDIA(508548)
524 PAHADGARH MP-01-004-043-001/425-D
(GAIPRA) 		1701004043NRG24040420242109337 05/04/2024 Rajanee 1701004043WL033981 Rajanee 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rajanee STATE BANK OF INDIA(508548)
525 PAHADGARH MP-01-004-043-001/426-D
(GAIPRA) 		1701004043NRG24040420242109338 05/04/2024 Ramvati 1701004043WL033981 Ramvati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Ramvati CENTRAL BANK OF INDIA(607115)
526 PAHADGARH MP-01-004-043-001/428-D
(GAIPRA) 		1701004043NRG24040420242109339 05/04/2024 satish 1701004043WL033981 satish 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 satish FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-043-001/429-A
(GAIPRA) 		1701004043NRG24040420242109340 05/04/2024 Shilpi Gole 1701004043WL033981 Shilpi Gole 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 ShilpiGole STATE BANK OF INDIA(508548)
528 PAHADGARH MP-01-004-043-001/429-D
(GAIPRA) 		1701004043NRG24040420242109341 05/04/2024 Rinkesh 1701004043WL033981 Rinkesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rinkesh CENTRAL BANK OF INDIA(607115)
529 PAHADGARH MP-01-004-043-001/430-D
(GAIPRA) 		1701004043NRG24040420242109342 05/04/2024 Ankit Jatav 1701004043WL033981 Ankit Jatav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 AnkitJatav UNION BANK OF INDIA(508500)
530 PAHADGARH MP-01-004-043-001/431-D
(GAIPRA) 		1701004043NRG24040420242109343 05/04/2024 Reun kushwah 1701004043WL033981 Reun kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Reunkushwah STATE BANK OF INDIA(508548)
531 PAHADGARH MP-01-004-043-001/432-A
(GAIPRA) 		1701004043NRG24040420242109344 05/04/2024 Maltee Kushwah 1701004043WL033981 Maltee Kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 MalteeKushwah FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-043-001/432-D
(GAIPRA) 		1701004043NRG24040420242109345 05/04/2024 Rajkumari kushwah 1701004043WL033981 Rajkumari kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rajkumarikushwah CENTRAL BANK OF INDIA(607115)
533 PAHADGARH MP-01-004-043-001/433-D
(GAIPRA) 		1701004043NRG24040420242109346 05/04/2024 Deendayal 1701004043WL033981 Deendayal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Deendayal STATE BANK OF INDIA(508548)
534 PAHADGARH MP-01-004-043-001/434-D
(GAIPRA) 		1701004043NRG24040420242109347 05/04/2024 Ramayani Prajapati 1701004043WL033981 Ramayani Prajapati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RamayaniPrajapati STATE BANK OF INDIA(508548)
535 PAHADGARH MP-01-004-043-001/435-D
(GAIPRA) 		1701004043NRG24040420242109348 05/04/2024 Teekaram prajapati 1701004043WL033981 Teekaram prajapati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Teekaramprajapati STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-043-001/436-D
(GAIPRA) 		1701004043NRG24040420242109349 05/04/2024 Durga prasad Singh 1701004043WL033981 Durga prasad Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 DurgaprasadSingh STATE BANK OF INDIA(508548)
537 PAHADGARH MP-01-004-043-001/437-A
(GAIPRA) 		1701004043NRG24040420242109350 05/04/2024 Kamala Bai Prajapati 1701004043WL033981 Kamala Bai Prajapati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 KamalaBaiPrajapati STATE BANK OF INDIA(508548)
538 PAHADGARH MP-01-004-043-001/437-D
(GAIPRA) 		1701004043NRG24040420242109351 05/04/2024 Komal Singh 1701004043WL033981 Komal Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 KomalSingh UCO BANK(607066)
539 PAHADGARH MP-01-004-043-001/438-A
(GAIPRA) 		1701004043NRG24040420242109352 05/04/2024 Monu Prajapati 1701004043WL033981 Monu Prajapati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 MonuPrajapati STATE BANK OF INDIA(508548)
540 PAHADGARH MP-01-004-043-001/438-D
(GAIPRA) 		1701004043NRG24040420242109353 05/04/2024 Deepak shakya 1701004043WL033981 Deepak shakya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Deepakshakya KOTAK MAHINDRA BANK LTD(607420)
541 PAHADGARH MP-01-004-043-001/439-D
(GAIPRA) 		1701004043NRG24040420242109354 05/04/2024 Girraj jatav 1701004043WL033981 Girraj jatav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Girrajjatav STATE BANK OF INDIA(508548)
542 PAHADGARH MP-01-004-043-001/440-D
(GAIPRA) 		1701004043NRG24040420242109355 05/04/2024 Pinki 1701004043WL033981 Pinki 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Pinki STATE BANK OF INDIA(508548)
543 PAHADGARH MP-01-004-043-001/441-A
(GAIPRA) 		1701004043NRG24040420242109356 05/04/2024 Vishal 1701004043WL033981 Vishal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Vishal STATE BANK OF INDIA(508548)
544 PAHADGARH MP-01-004-043-001/442-A
(GAIPRA) 		1701004043NRG24040420242109357 05/04/2024 Hasna 1701004043WL033981 Hasna 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Hasna STATE BANK OF INDIA(508548)
545 PAHADGARH MP-01-004-043-001/442-D
(GAIPRA) 		1701004043NRG24040420242109152 05/04/2024 Manka 1701004043WL033977 Manka 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Manka NARMADA JHABUA GRAMIN BANK(508515)
546 PAHADGARH MP-01-004-043-001/444-A
(GAIPRA) 		1701004043NRG24040420242109358 05/04/2024 Guddi Devi 1701004043WL033981 Guddi Devi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 GuddiDevi STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-043-001/446-A
(GAIPRA) 		1701004043NRG24040420242109153 05/04/2024 Chandrakala 1701004043WL033977 Chandrakala 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Chandrakala STATE BANK OF INDIA(508548)
548 PAHADGARH MP-01-004-043-001/446-D
(GAIPRA) 		1701004043NRG24040420242109154 05/04/2024 Saraswati Kushwah 1701004043WL033977 Saraswati Kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 SaraswatiKushwah STATE BANK OF INDIA(508548)
549 PAHADGARH MP-01-004-043-001/447-D
(GAIPRA) 		1701004043NRG24040420242109155 05/04/2024 Kamiesh 1701004043WL033977 Kamiesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Kamiesh CENTRAL BANK OF INDIA(607115)
550 PAHADGARH MP-01-004-043-001/448-D
(GAIPRA) 		1701004043NRG24040420242109156 05/04/2024 Sooraj 1701004043WL033977 Sooraj 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Sooraj FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-043-001/449-A
(GAIPRA) 		1701004043NRG24040420242109157 05/04/2024 Murari Gour 1701004043WL033977 Murari Gour 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 MurariGour FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-043-001/449-D
(GAIPRA) 		1701004043NRG24040420242109158 05/04/2024 Sourav 1701004043WL033977 Sourav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Sourav CENTRAL BANK OF INDIA(607115)
553 PAHADGARH MP-01-004-043-001/450-D
(GAIPRA) 		1701004043NRG24040420242109159 05/04/2024 Braj mohan kushwah 1701004043WL033977 Braj mohan kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Brajmohankushwah STATE BANK OF INDIA(508548)
554 PAHADGARH MP-01-004-043-001/451-A
(GAIPRA) 		1701004043NRG24040420242109359 05/04/2024 Dhrav Singh 1701004043WL033981 Dhrav Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 DhravSingh STATE BANK OF INDIA(508548)
555 PAHADGARH MP-01-004-043-001/451-D
(GAIPRA) 		1701004043NRG24040420242109160 05/04/2024 Panna lal kushwah 1701004043WL033977 Panna lal kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Pannalalkushwah NARMADA JHABUA GRAMIN BANK(508515)
556 PAHADGARH MP-01-004-043-001/452-A
(GAIPRA) 		1701004043NRG24040420242109360 05/04/2024 Rajani Kushwah 1701004043WL033981 Rajani Kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RajaniKushwah BANK OF BARODA(606985)
557 PAHADGARH MP-01-004-043-001/453-A
(GAIPRA) 		1701004043NRG24040420242109361 05/04/2024 Moher Singh 1701004043WL033981 Moher Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 MoherSingh STATE BANK OF INDIA(508548)
558 PAHADGARH MP-01-004-043-001/455-A
(GAIPRA) 		1701004043NRG24040420242109362 05/04/2024 Radheshshyam Kushwah 1701004043WL033981 Radheshshyam Kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RadheshshyamKushwah BANK OF BARODA(606985)
559 PAHADGARH MP-01-004-043-001/457-A
(GAIPRA) 		1701004043NRG24040420242109363 05/04/2024 Rinkoo Goud 1701004043WL033981 Rinkoo Goud 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RinkooGoud STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-043-001/457-D
(GAIPRA) 		1701004043NRG24040420242109161 05/04/2024 Satish 1701004043WL033977 Satish 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 Satish STATE BANK OF INDIA(508548)
561 PAHADGARH MP-01-004-043-001/458-A
(GAIPRA) 		1701004043NRG24040420242109162 05/04/2024 Lilabati 1701004043WL033977 Lilabati 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Lilabati UNION BANK OF INDIA(508500)
562 PAHADGARH MP-01-004-043-001/458-D
(GAIPRA) 		1701004043NRG24040420242109163 05/04/2024 Ramraj 1701004043WL033977 Ramraj 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 Ramraj FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-043-001/459-A
(GAIPRA) 		1701004043NRG24040420242109164 05/04/2024 Jabar Singh 1701004043WL033977 Jabar Singh 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 JabarSingh STATE BANK OF INDIA(508548)
564 PAHADGARH MP-01-004-043-001/460-A
(GAIPRA) 		1701004043NRG24040420242109364 05/04/2024 Seema 1701004043WL033981 Seema 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAHADGARH MP-01-004-043-001/461-A
(GAIPRA) 		1701004043NRG24040420242109183 05/04/2024 Rajendra 1701004043WL033978 Rajendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
566 PAHADGARH MP-01-004-043-001/461-D
(GAIPRA) 		1701004043NRG24040420242109184 05/04/2024 Matadeen 1701004043WL033978 Matadeen 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Matadeen CENTRAL BANK OF INDIA(607115)
567 PAHADGARH MP-01-004-043-001/462-A
(GAIPRA) 		1701004043NRG24040420242109185 05/04/2024 Bhup Singh 1701004043WL033978 Bhup Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 BhupSingh CENTRAL BANK OF INDIA(607115)
568 PAHADGARH MP-01-004-043-001/463-A
(GAIPRA) 		1701004043NRG24040420242109186 05/04/2024 Rahul 1701004043WL033978 Rahul 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Rahul STATE BANK OF INDIA(508548)
569 PAHADGARH MP-01-004-043-001/464-A
(GAIPRA) 		1701004043NRG24040420242109187 05/04/2024 Munni 1701004043WL033978 Munni 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Munni STATE BANK OF INDIA(508548)
570 PAHADGARH MP-01-004-043-001/464-D
(GAIPRA) 		1701004043NRG24040420242109165 05/04/2024 Laxmi 1701004043WL033977 Laxmi 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
571 PAHADGARH MP-01-004-043-001/465-A
(GAIPRA) 		1701004043NRG24040420242109188 05/04/2024 Rahul Jatav 1701004043WL033978 Rahul Jatav 00703 AIRP0000001 1105 1105 Rejected 19/04/2024 397710966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 PAHADGARH MP-01-004-043-001/466-A
(GAIPRA) 		1701004043NRG24040420242109189 05/04/2024 Deepu Gour 1701004043WL033978 Deepu Gour 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 DeepuGour STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-043-001/466-D
(GAIPRA) 		1701004043NRG24040420242109166 05/04/2024 cDhara Singh Jatav 1701004043WL033977 cDhara Singh Jatav 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 cDharaSinghJatav STATE BANK OF INDIA(508548)
574 PAHADGARH MP-01-004-043-001/467-A
(GAIPRA) 		1701004043NRG24040420242109190 05/04/2024 Sanjay Goud 1701004043WL033978 Sanjay Goud 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 SanjayGoud CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-043-001/468-A
(GAIPRA) 		1701004043NRG24040420242109191 05/04/2024 Komesh 1701004043WL033978 Komesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Komesh STATE BANK OF INDIA(508548)
576 PAHADGARH MP-01-004-043-001/468-D
(GAIPRA) 		1701004043NRG24040420242109192 05/04/2024 Reena 1701004043WL033978 Reena 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Reena UNION BANK OF INDIA(508500)
577 PAHADGARH MP-01-004-043-001/469-A
(GAIPRA) 		1701004043NRG24040420242109193 05/04/2024 Sher Singh 1701004043WL033978 Sher Singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 SherSingh UNION BANK OF INDIA(508500)
578 PAHADGARH MP-01-004-043-001/470-D
(GAIPRA) 		1701004043NRG24040420242109167 05/04/2024 Arati Jatav 1701004043WL033977 Arati Jatav 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 AratiJatav FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-043-001/472-D
(GAIPRA) 		1701004043NRG24040420242109168 05/04/2024 Chameli 1701004043WL033977 Chameli 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 Chameli NARMADA JHABUA GRAMIN BANK(508515)
580 PAHADGARH MP-01-004-043-001/473-A
(GAIPRA) 		1701004043NRG24040420242109169 05/04/2024 Dataram 1701004043WL033977 Dataram 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 Dataram NARMADA JHABUA GRAMIN BANK(508515)
581 PAHADGARH MP-01-004-043-001/473-D
(GAIPRA) 		1701004043NRG24040420242109194 05/04/2024 Jyoti 1701004043WL033978 Jyoti 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Jyoti UNION BANK OF INDIA(508500)
582 PAHADGARH MP-01-004-043-001/474-D
(GAIPRA) 		1701004043NRG24040420242109170 05/04/2024 Krishana Jatav 1701004043WL033977 Krishana Jatav 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 KrishanaJatav NARMADA JHABUA GRAMIN BANK(508515)
583 PAHADGARH MP-01-004-043-001/475-D
(GAIPRA) 		1701004043NRG24040420242109195 05/04/2024 Sandeep 1701004043WL033978 Sandeep 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Sandeep FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-043-001/476-A
(GAIPRA) 		1701004043NRG24040420242109196 05/04/2024 Narendra 1701004043WL033978 Narendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Narendra STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-043-001/477-A
(GAIPRA) 		1701004043NRG24040420242109197 05/04/2024 Satendra 1701004043WL033978 Satendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-043-001/477-D
(GAIPRA) 		1701004043NRG24040420242109198 05/04/2024 Pavan 1701004043WL033978 Pavan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Pavan CENTRAL BANK OF INDIA(607115)
587 PAHADGARH MP-01-004-043-001/478-A
(GAIPRA) 		1701004043NRG24040420242109199 05/04/2024 Vimala 1701004043WL033978 Vimala 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Vimala CENTRAL BANK OF INDIA(607115)
588 PAHADGARH MP-01-004-043-001/479-A
(GAIPRA) 		1701004043NRG24040420242109200 05/04/2024 Bharti Gour 1701004043WL033978 Bharti Gour 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 BhartiGour STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-043-001/480-A
(GAIPRA) 		1701004043NRG24040420242109201 05/04/2024 Prahalad 1701004043WL033978 Prahalad 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Prahalad FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-043-001/480-D
(GAIPRA) 		1701004043NRG24040420242109202 05/04/2024 Radha Tyagi 1701004043WL033978 Radha Tyagi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 RadhaTyagi CENTRAL BANK OF INDIA(607115)
591 PAHADGARH MP-01-004-043-001/481-A
(GAIPRA) 		1701004043NRG24040420242109203 05/04/2024 Chhaya Gour 1701004043WL033978 Chhaya Gour 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 ChhayaGour STATE BANK OF INDIA(508548)
592 PAHADGARH MP-01-004-043-001/481-D
(GAIPRA) 		1701004043NRG24040420242109204 05/04/2024 Bhura Baghel 1701004043WL033978 Bhura Baghel 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 BhuraBaghel CENTRAL BANK OF INDIA(607115)
593 PAHADGARH MP-01-004-043-001/482-A
(GAIPRA) 		1701004043NRG24040420242109205 05/04/2024 Durgesh Gour 1701004043WL033978 Durgesh Gour 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 DurgeshGour STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-043-001/482-D
(GAIPRA) 		1701004043NRG24040420242109206 05/04/2024 Neeraj Baghel 1701004043WL033978 Neeraj Baghel 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 NeerajBaghel STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-043-001/483-A
(GAIPRA) 		1701004043NRG24040420242109207 05/04/2024 Kosa Jatav 1701004043WL033978 Kosa Jatav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 KosaJatav STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-043-001/483-D
(GAIPRA) 		1701004043NRG24040420242109208 05/04/2024 Khiloni Baghel 1701004043WL033978 Khiloni Baghel 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 KhiloniBaghel CENTRAL BANK OF INDIA(607115)
597 PAHADGARH MP-01-004-043-001/484-A
(GAIPRA) 		1701004043NRG24040420242109209 05/04/2024 Devendra Lahoriya 1701004043WL033978 Devendra Lahoriya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 DevendraLahoriya STATE BANK OF INDIA(508548)
598 PAHADGARH MP-01-004-043-001/485-A
(GAIPRA) 		1701004043NRG24040420242109210 05/04/2024 Maya 1701004043WL033978 Maya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Maya STATE BANK OF INDIA(508548)
599 PAHADGARH MP-01-004-043-001/485-D
(GAIPRA) 		1701004043NRG24040420242109211 05/04/2024 Bhago 1701004043WL033978 Bhago 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Bhago STATE BANK OF INDIA(508548)
600 PAHADGARH MP-01-004-043-001/486-D
(GAIPRA) 		1701004043NRG24040420242109171 05/04/2024 Rohit Sharma 1701004043WL033977 Rohit Sharma 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 RohitSharma FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-043-001/487-A
(GAIPRA) 		1701004043NRG24040420242109212 05/04/2024 Shashi 1701004043WL033978 Shashi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710966 Shashi STATE BANK OF INDIA(508548)
602 PAHADGARH MP-01-004-043-001/504-D
(GAIPRA) 		1701004043NRG24040420242109172 05/04/2024 Darshanlal 1701004043WL033977 Darshanlal 00703 AIRP0000001 884 884 Processed 19/04/2024 397710966 Darshanlal STATE BANK OF INDIA(508548)
603 PAHADGARH MP-01-004-054-001/2133
(KAHARPURA) 		1701004054NRG24020420242101099 05/04/2024 Rinku Batham 1701004054WL033850 Rinku Batham 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 RinkuBatham AIRTEL PAYMENTS BANK LIMITED(990288)
604 PAHADGARH MP-01-004-054-001/308-B
(KAHARPURA) 		1701004054NRG24020420242101107 05/04/2024 seema 1701004054WL033850 seema 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 seema UCO BANK(607066)
605 PAHADGARH MP-01-004-054-001/969
(KAHARPURA) 		1701004054NRG24020420242100978 05/04/2024 Mahesh Manjhi 1701004054WL033848 Mahesh Manjhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 MaheshManjhi AIRTEL PAYMENTS BANK LIMITED(990288)
606 PAHADGARH MP-01-004-054-001/978
(KAHARPURA) 		1701004054NRG24020420242100984 05/04/2024 sarda 1701004054WL033848 sarda 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 sarda AIRTEL PAYMENTS BANK LIMITED(990288)
607 PAHADGARH MP-01-004-054-001/980
(KAHARPURA) 		1701004054NRG24020420242100985 05/04/2024 usha manjhi 1701004054WL033848 usha manjhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 ushamanjhi AIRTEL PAYMENTS BANK LIMITED(990288)
608 PAHADGARH MP-01-004-054-001/981
(KAHARPURA) 		1701004054NRG24020420242100986 05/04/2024 Guddi manjhi 1701004054WL033848 Guddi manjhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Guddimanjhi AIRTEL PAYMENTS BANK LIMITED(990288)
609 PAHADGARH MP-01-004-054-001/982
(KAHARPURA) 		1701004054NRG24020420242100987 05/04/2024 Sarasvati manjhi 1701004054WL033848 Sarasvati manjhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Sarasvatimanjhi AIRTEL PAYMENTS BANK LIMITED(990288)
610 PAHADGARH MP-01-004-054-001/988
(KAHARPURA) 		1701004054NRG24020420242100991 05/04/2024 Ajay manjhi 1701004054WL033848 Ajay manjhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 Ajaymanjhi UCO BANK(607066)
611 PAHADGARH MP-01-004-054-001/989
(KAHARPURA) 		1701004054NRG24020420242100992 05/04/2024 arun manjhi 1701004054WL033848 arun manjhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 arunmanjhi AIRTEL PAYMENTS BANK LIMITED(990288)
612 PAHADGARH MP-01-004-054-001/998
(KAHARPURA) 		1701004054NRG24020420242100998 05/04/2024 manju manjhi 1701004054WL033848 manju manjhi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 manjumanjhi UCO BANK(607066)
613 PAHADGARH MP-01-004-054-003/1258
(KAHARPURA) 		1701004054NRG24020420242101111 05/04/2024 baikunti 1701004054WL033850 baikunti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397710966 baikunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 292162 292162
Total 767563 767563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050424APB_FTO_4419 Central Bank Of India CBIN0280781 MORENA 1326
2 PAHADGARH MP1701004_050424APB_FTO_4419 State Bank of India SBIN0003761 ADB JOURA 1326
3 PAHADGARH MP1701004_050424APB_FTO_4419 Union Bank of India UBIN0801682 GWALIOR 1326
4 PAHADGARH MP1701004_050424APB_FTO_4419 State Bank of India SBIN0001471 SABALGARH 1326
5 PAHADGARH MP1701004_050424APB_FTO_4419 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 2210
6 PAHADGARH MP1701004_050424APB_FTO_4419 IDBI Bank IBKL0001594 MORENA 1326
7 PAHADGARH MP1701004_050424APB_FTO_4419 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
8 PAHADGARH MP1701004_050424APB_FTO_4419 Union Bank of India UBIN0575429 SABALGARH 1326
9 PAHADGARH MP1701004_050424APB_FTO_4419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51493
10 PAHADGARH MP1701004_050424APB_FTO_4419 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
11 PAHADGARH MP1701004_050424APB_FTO_4419 State Bank of India SBIN0010798 SENDHWA 1326
12 PAHADGARH MP1701004_050424APB_FTO_4419 UCO Bank UCBA0001025 PAHARGARH 153836
13 PAHADGARH MP1701004_050424APB_FTO_4419 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1105
14 PAHADGARH MP1701004_050424APB_FTO_4419 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
15 PAHADGARH MP1701004_050424APB_FTO_4419 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 41548
16 PAHADGARH MP1701004_050424APB_FTO_4419 State Bank of India SBIN0030092 JOURA 7293
17 PAHADGARH MP1701004_050424APB_FTO_4419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 292162
18 PAHADGARH MP1701004_050424APB_FTO_4419 Central Bank Of India CBIN0280782 KELARES 38675
19 PAHADGARH MP1701004_050424APB_FTO_4419 Central Bank Of India CBIN0281174 GOHAD 1105
20 PAHADGARH MP1701004_050424APB_FTO_4419 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
21 PAHADGARH MP1701004_050424APB_FTO_4419 Union Bank of India UBIN0543527 MORENA 6188
22 PAHADGARH MP1701004_050424APB_FTO_4419 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
23 PAHADGARH MP1701004_050424APB_FTO_4419 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
24 PAHADGARH MP1701004_050424APB_FTO_4419 Fino Payments Bank Ltd FINO0001446 MP RO 60333
25 PAHADGARH MP1701004_050424APB_FTO_4419 India Post Payments Bank IPOS0000001 Morena 40674
26 PAHADGARH MP1701004_050424APB_FTO_4419 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 32929
27 PAHADGARH MP1701004_050424APB_FTO_4419 UCO Bank UCBA0001429 SABALGARH 8840
28 PAHADGARH MP1701004_050424APB_FTO_4419 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326

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