Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_300424APB_FTO_22526
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-01-004-053-004/116
(NICHLI BAHARAI) 		1701004053NRG25290420240239805 30/04/2024 BHARAT 1701004053WL002531 BHARAT 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646134117 BHARAT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-053-001/194
(NICHLI BAHARAI) 		1701004053NRG25290420240239679 30/04/2024 shantilal 1701004053WL002531 shantilal 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646134117 shantilal FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-053-001/89-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239708 30/04/2024 bhura 1701004053WL002531 bhura 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646134117 bhura NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-053-002/297
(NICHLI BAHARAI) 		1701004053NRG25290420240239772 30/04/2024 patta 1701004053WL002531 patta 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646134117 patta UCO BANK(607066)
5 PAHADGARH MP-01-004-053-004/572-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240046 30/04/2024 ranveer singh gurjar 1701004053WL002531 ranveer singh gurjar 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646134117 ranveersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
6 PAHADGARH MP-01-004-053-004/555-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240033 30/04/2024 rampoojan gurjar 1701004053WL002531 rampoojan gurjar 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 rampoojangurjar FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-053-004/558-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240036 30/04/2024 romali 1701004053WL002531 romali 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 romali STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-053-004/560-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240038 30/04/2024 sonam 1701004053WL002531 sonam 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 sonam NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-053-004/566-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240041 30/04/2024 Aisavir 1701004053WL002531 Aisavir 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 Aisavir FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-053-004/568-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240042 30/04/2024 Amar singh 1701004053WL002531 Amar singh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 Amarsingh FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-053-004/569-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240043 30/04/2024 preiyanka 1701004053WL002531 preiyanka 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 preiyanka FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-053-004/570-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240044 30/04/2024 seema kumari gurjar 1701004053WL002531 seema kumari gurjar 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 seemakumarigurjar FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-053-004/600-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240067 30/04/2024 rajveer adiwasi 1701004053WL002531 rajveer adiwasi 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 rajveeradiwasi UCO BANK(607066)
14 PAHADGARH MP-01-004-053-004/602-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240068 30/04/2024 siya adiwasi 1701004053WL002531 siya adiwasi 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 siyaadiwasi UCO BANK(607066)
15 PAHADGARH MP-01-004-053-004/662-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240077 30/04/2024 satish singh gurjar 1701004053WL002531 satish singh gurjar 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646134117 satishsinghgurjar UCO BANK(607066)
SubTotal 14580 14580
16 PAHADGARH MP-01-004-053-001/635
(NICHLI BAHARAI) 		1701004053NRG25290420240239703 30/04/2024 ronak 1701004053WL002531 ronak 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646134117 ronak FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-053-004/589
(NICHLI BAHARAI) 		1701004053NRG25290420240240054 30/04/2024 vinesh gurjar 1701004053WL002531 vinesh gurjar 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646134117 vineshgurjar UCO BANK(607066)
18 PAHADGARH MP-01-004-053-004/592
(NICHLI BAHARAI) 		1701004053NRG25290420240240057 30/04/2024 arti gurjar 1701004053WL002531 arti gurjar 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646134117 artigurjar UCO BANK(607066)
19 PAHADGARH MP-01-004-053-004/593
(NICHLI BAHARAI) 		1701004053NRG25290420240240058 30/04/2024 chaya gurjar 1701004053WL002531 chaya gurjar 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646134117 chayagurjar UCO BANK(607066)
20 PAHADGARH MP-01-004-053-004/594
(NICHLI BAHARAI) 		1701004053NRG25290420240240060 30/04/2024 manoj gurjar 1701004053WL002531 manoj gurjar 00415 SBIN0030439 1458 1458 Processed 05/05/2024 646134117 manojgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-053-004/603
(NICHLI BAHARAI) 		1701004053NRG25290420240240069 30/04/2024 pooja gurjar 1701004053WL002531 pooja gurjar 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646134117 poojagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
22 PAHADGARH MP-01-004-053-001/423
(NICHLI BAHARAI) 		1701004053NRG25290420240239680 30/04/2024 girraj gurjar 1701004053WL002531 girraj gurjar 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646134117 girrajgurjar UCO BANK(607066)
23 PAHADGARH MP-01-004-053-001/424
(NICHLI BAHARAI) 		1701004053NRG25290420240239681 30/04/2024 mahdevi gurjar 1701004053WL002531 mahdevi gurjar 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646134117 mahdevigurjar UCO BANK(607066)
24 PAHADGARH MP-01-004-053-001/612
(NICHLI BAHARAI) 		1701004053NRG25290420240239699 30/04/2024 ramkumari gurjar 1701004053WL002531 ramkumari gurjar 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646134117 ramkumarigurjar UNION BANK OF INDIA(508500)
25 PAHADGARH MP-01-004-053-002/131
(NICHLI BAHARAI) 		1701004053NRG25290420240239716 30/04/2024 ramsakhi 1701004053WL002531 ramsakhi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646134117 ramsakhi STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-053-002/139
(NICHLI BAHARAI) 		1701004053NRG25290420240239724 30/04/2024 KAPTAN 1701004053WL002531 KAPTAN 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646134117 KAPTAN UCO BANK(607066)
27 PAHADGARH MP-01-004-053-002/301
(NICHLI BAHARAI) 		1701004053NRG25290420240239775 30/04/2024 bhika 1701004053WL002531 bhika 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646134117 bhika STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-053-004/516
(NICHLI BAHARAI) 		1701004053NRG25290420240240012 30/04/2024 lali 1701004053WL002531 lali 00462 UCBA0001025 1458 1458 Rejected 04/05/2024 646134117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PAHADGARH MP-01-004-053-004/571
(NICHLI BAHARAI) 		1701004053NRG25290420240240045 30/04/2024 sunil 1701004053WL002531 sunil 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646134117 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
30 PAHADGARH MP-01-004-053-001/538-D
(NICHLI BAHARAI) 		1701004053NRG25290420240239691 30/04/2024 mukesh singh 1701004053WL002531 mukesh singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 mukeshsingh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-053-001/541-D
(NICHLI BAHARAI) 		1701004053NRG25290420240239693 30/04/2024 Renu gurjar 1701004053WL002531 Renu gurjar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 Renugurjar FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-053-001/542-D
(NICHLI BAHARAI) 		1701004053NRG25290420240239694 30/04/2024 Bandana 1701004053WL002531 Bandana 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 Bandana FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-053-001/545
(NICHLI BAHARAI) 		1701004053NRG25290420240239695 30/04/2024 ramkumar 1701004053WL002531 ramkumar 00688 FINO0001001 1458 1458 Processed 05/05/2024 646134117 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAHADGARH MP-01-004-053-004/120-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239810 30/04/2024 layakram 1701004053WL002531 layakram 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 layakram INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-053-004/182-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239881 30/04/2024 Guddi 1701004053WL002531 Guddi 00688 FINO0001001 1458 1458 Processed 05/05/2024 646134117 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-053-004/187-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239887 30/04/2024 Bijendra singh gurjar 1701004053WL002531 Bijendra singh gurjar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 Bijendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-053-004/188-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239889 30/04/2024 shila adiwasi 1701004053WL002531 shila adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 shilaadiwasi UCO BANK(607066)
38 PAHADGARH MP-01-004-053-004/419
(NICHLI BAHARAI) 		1701004053NRG25290420240239970 30/04/2024 sarita 1701004053WL002531 sarita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 sarita FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-053-004/495
(NICHLI BAHARAI) 		1701004053NRG25290420240239993 30/04/2024 verendar 1701004053WL002531 verendar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 verendar FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-053-004/496
(NICHLI BAHARAI) 		1701004053NRG25290420240239994 30/04/2024 ramnivash 1701004053WL002531 ramnivash 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
41 PAHADGARH MP-01-004-053-004/524-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240019 30/04/2024 Neha goswami 1701004053WL002531 Neha goswami 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 Nehagoswami FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-053-004/525-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240020 30/04/2024 Ranjana goswami 1701004053WL002531 Ranjana goswami 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 Ranjanagoswami UCO BANK(607066)
43 PAHADGARH MP-01-004-053-004/526-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240021 30/04/2024 saneema adiwasi 1701004053WL002531 saneema adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 saneemaadiwasi UCO BANK(607066)
44 PAHADGARH MP-01-004-053-004/527-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240022 30/04/2024 sandeep adiwasi 1701004053WL002531 sandeep adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 sandeepadiwasi UCO BANK(607066)
45 PAHADGARH MP-01-004-053-004/563
(NICHLI BAHARAI) 		1701004053NRG25290420240240040 30/04/2024 ashok 1701004053WL002531 ashok 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 ashok UCO BANK(607066)
46 PAHADGARH MP-01-004-053-004/578
(NICHLI BAHARAI) 		1701004053NRG25290420240240049 30/04/2024 vidha 1701004053WL002531 vidha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 vidha UCO BANK(607066)
47 PAHADGARH MP-01-004-053-004/62
(NICHLI BAHARAI) 		1701004053NRG25290420240240073 30/04/2024 sheela 1701004053WL002531 sheela 00688 FINO0001001 1458 1458 Processed 04/05/2024 646134117 sheela UCO BANK(607066)
SubTotal 26244 26244
48 PAHADGARH MP-01-004-053-001/528-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239686 30/04/2024 ramvilas kushwah 1701004053WL002531 ramvilas kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 ramvilaskushwah FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-053-001/529-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239687 30/04/2024 sandeep kushwah 1701004053WL002531 sandeep kushwah 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-053-001/531-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239688 30/04/2024 bachchoo baghel 1701004053WL002531 bachchoo baghel 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 bachchoobaghel FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-053-001/533-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239689 30/04/2024 arvindra gurjar 1701004053WL002531 arvindra gurjar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 arvindragurjar FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-053-001/537-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239690 30/04/2024 mahaveer 1701004053WL002531 mahaveer 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 mahaveer FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-053-004/509-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240005 30/04/2024 pavan adiwasi 1701004053WL002531 pavan adiwasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 pavanadiwasi UCO BANK(607066)
54 PAHADGARH MP-01-004-053-004/510-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240008 30/04/2024 rabita adivashi 1701004053WL002531 rabita adivashi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 rabitaadivashi FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-053-004/512-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240009 30/04/2024 somvir 1701004053WL002531 somvir 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 somvir UCO BANK(607066)
56 PAHADGARH MP-01-004-053-004/514-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240010 30/04/2024 rajendra adivasi 1701004053WL002531 rajendra adivasi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 rajendraadivasi UCO BANK(607066)
57 PAHADGARH MP-01-004-053-004/539-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240027 30/04/2024 golu singh 1701004053WL002531 golu singh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 golusingh UCO BANK(607066)
58 PAHADGARH MP-01-004-053-004/540-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240028 30/04/2024 ranjana 1701004053WL002531 ranjana 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 ranjana FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-053-004/542-A
(NICHLI BAHARAI) 		1701004053NRG25290420240240029 30/04/2024 vivek 1701004053WL002531 vivek 00688 FINO0001446 1458 1458 Processed 04/05/2024 646134117 vivek UCO BANK(607066)
SubTotal 17496 17496
60 PAHADGARH MP-01-004-053-001/191
(NICHLI BAHARAI) 		1701004053NRG25290420240239678 30/04/2024 lakhan 1701004053WL002531 lakhan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-053-001/191
(NICHLI BAHARAI) 		1701004053NRG25290420240239677 30/04/2024 lakhan 1701004053WL002531 lakhan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 lakhan STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-053-001/471
(NICHLI BAHARAI) 		1701004053NRG25290420240239682 30/04/2024 vimala 1701004053WL002531 vimala 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 vimala FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-053-001/502
(NICHLI BAHARAI) 		1701004053NRG25290420240239683 30/04/2024 jasmant 1701004053WL002531 jasmant 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 jasmant STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-053-001/523
(NICHLI BAHARAI) 		1701004053NRG25290420240239684 30/04/2024 lakhan 1701004053WL002531 lakhan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 lakhan UCO BANK(607066)
65 PAHADGARH MP-01-004-053-001/555-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239696 30/04/2024 jagdesh 1701004053WL002531 jagdesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 jagdesh FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-053-001/645-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239704 30/04/2024 renu gurjar 1701004053WL002531 renu gurjar 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646134117 renugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-053-001/81-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239705 30/04/2024 munna 1701004053WL002531 munna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 munna FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-053-001/81-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239706 30/04/2024 munna 1701004053WL002531 munna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 munna FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-053-001/85-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239707 30/04/2024 gabbar 1701004053WL002531 gabbar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 gabbar STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-053-001/89-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239709 30/04/2024 sunita 1701004053WL002531 sunita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 sunita STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-053-002/296
(NICHLI BAHARAI) 		1701004053NRG25290420240239771 30/04/2024 rajaram 1701004053WL002531 rajaram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 rajaram NARMADA JHABUA GRAMIN BANK(508515)
72 PAHADGARH MP-01-004-053-002/296
(NICHLI BAHARAI) 		1701004053NRG25290420240239770 30/04/2024 rajaram 1701004053WL002531 rajaram 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 rajaram FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-053-002/338
(NICHLI BAHARAI) 		1701004053NRG25290420240239779 30/04/2024 anita 1701004053WL002531 anita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 anita STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-053-002/525
(NICHLI BAHARAI) 		1701004053NRG25290420240239784 30/04/2024 Bachchu 1701004053WL002531 Bachchu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Bachchu UCO BANK(607066)
75 PAHADGARH MP-01-004-053-002/525
(NICHLI BAHARAI) 		1701004053NRG25290420240239785 30/04/2024 Ramsakhi 1701004053WL002531 Ramsakhi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Ramsakhi UCO BANK(607066)
76 PAHADGARH MP-01-004-053-002/526
(NICHLI BAHARAI) 		1701004053NRG25290420240239787 30/04/2024 pholbati 1701004053WL002531 pholbati 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 pholbati INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-053-002/526
(NICHLI BAHARAI) 		1701004053NRG25290420240239786 30/04/2024 ramkhatayar 1701004053WL002531 ramkhatayar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 ramkhatayar CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-053-002/527
(NICHLI BAHARAI) 		1701004053NRG25290420240239788 30/04/2024 Beerendar 1701004053WL002531 Beerendar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Beerendar FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-053-002/527
(NICHLI BAHARAI) 		1701004053NRG25290420240239789 30/04/2024 Janaki 1701004053WL002531 Janaki 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Janaki STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-053-002/528
(NICHLI BAHARAI) 		1701004053NRG25290420240239791 30/04/2024 Reena 1701004053WL002531 Reena 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Reena UCO BANK(607066)
81 PAHADGARH MP-01-004-053-002/528
(NICHLI BAHARAI) 		1701004053NRG25290420240239790 30/04/2024 Satish 1701004053WL002531 Satish 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Satish FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-053-002/529
(NICHLI BAHARAI) 		1701004053NRG25290420240239792 30/04/2024 Balstar 1701004053WL002531 Balstar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Balstar FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-053-002/529
(NICHLI BAHARAI) 		1701004053NRG25290420240239793 30/04/2024 Jamani 1701004053WL002531 Jamani 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Jamani STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-053-004/139-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239825 30/04/2024 mahesh kushwah 1701004053WL002531 mahesh kushwah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 maheshkushwah UCO BANK(607066)
85 PAHADGARH MP-01-004-053-004/141-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239826 30/04/2024 Ramratan adiwas 1701004053WL002531 Ramratan adiwas 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Ramratanadiwas INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-053-004/143-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239827 30/04/2024 Kalli adiwasi 1701004053WL002531 Kalli adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Kalliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-053-004/144-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239828 30/04/2024 pavan gurjar 1701004053WL002531 pavan gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 pavangurjar FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-053-004/146-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239829 30/04/2024 Rahul gurjar 1701004053WL002531 Rahul gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Rahulgurjar FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-053-004/148
(NICHLI BAHARAI) 		1701004053NRG25290420240239830 30/04/2024 RAJU 1701004053WL002531 RAJU 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 RAJU FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-053-004/148-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239832 30/04/2024 Keshab singh gurjar 1701004053WL002531 Keshab singh gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Keshabsinghgurjar FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-053-004/149-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239833 30/04/2024 SATYABHAN 1701004053WL002531 SATYABHAN 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 SATYABHAN FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-053-004/150-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239834 30/04/2024 Dashrath gurjar 1701004053WL002531 Dashrath gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Dashrathgurjar UCO BANK(607066)
93 PAHADGARH MP-01-004-053-004/151-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239836 30/04/2024 Roop singh 1701004053WL002531 Roop singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Roopsingh FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-053-004/153-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239839 30/04/2024 pooja 1701004053WL002531 pooja 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 pooja UCO BANK(607066)
95 PAHADGARH MP-01-004-053-004/154-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239841 30/04/2024 Surendra singh 1701004053WL002531 Surendra singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Surendrasingh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-053-004/155-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239843 30/04/2024 Devendra gurjar 1701004053WL002531 Devendra gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Devendragurjar NARMADA JHABUA GRAMIN BANK(508515)
97 PAHADGARH MP-01-004-053-004/156-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239845 30/04/2024 Deepu gurjar 1701004053WL002531 Deepu gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Deepugurjar UCO BANK(607066)
98 PAHADGARH MP-01-004-053-004/157-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239847 30/04/2024 bhupendra gurjar 1701004053WL002531 bhupendra gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 bhupendragurjar NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-053-004/160-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239851 30/04/2024 Satish adiwasi 1701004053WL002531 Satish adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Satishadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-053-004/163-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239854 30/04/2024 Bharat singh 1701004053WL002531 Bharat singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Bharatsingh UCO BANK(607066)
101 PAHADGARH MP-01-004-053-004/164-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239856 30/04/2024 Guddi adiwas 1701004053WL002531 Guddi adiwas 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Guddiadiwas UCO BANK(607066)
102 PAHADGARH MP-01-004-053-004/167-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239860 30/04/2024 Lali gurjar 1701004053WL002531 Lali gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Laligurjar UNION BANK OF INDIA(508500)
103 PAHADGARH MP-01-004-053-004/169-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239863 30/04/2024 Lali 1701004053WL002531 Lali 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646134117 Lali AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-053-004/172-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239867 30/04/2024 Mahendra 1701004053WL002531 Mahendra 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Mahendra UCO BANK(607066)
105 PAHADGARH MP-01-004-053-004/175-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239871 30/04/2024 mohan gurjar 1701004053WL002531 mohan gurjar 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646134117 mohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-053-004/178-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239875 30/04/2024 Rakesh gurjar 1701004053WL002531 Rakesh gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 Rakeshgurjar UCO BANK(607066)
107 PAHADGARH MP-01-004-053-004/179-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239877 30/04/2024 mohan gurjar 1701004053WL002531 mohan gurjar 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646134117 mohangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-053-004/210
(NICHLI BAHARAI) 		1701004053NRG25290420240239915 30/04/2024 NIRMA 1701004053WL002531 NIRMA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 NIRMA NARMADA JHABUA GRAMIN BANK(508515)
109 PAHADGARH MP-01-004-053-004/381
(NICHLI BAHARAI) 		1701004053NRG25290420240239960 30/04/2024 radhe devi 1701004053WL002531 radhe devi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 radhedevi UCO BANK(607066)
110 PAHADGARH MP-01-004-053-004/394
(NICHLI BAHARAI) 		1701004053NRG25290420240239965 30/04/2024 rajkumari 1701004053WL002531 rajkumari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
111 PAHADGARH MP-01-004-053-004/530
(NICHLI BAHARAI) 		1701004053NRG25290420240240024 30/04/2024 rajanti 1701004053WL002531 rajanti 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 rajanti STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-053-004/580-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240050 30/04/2024 dhanbanti gurjar 1701004053WL002531 dhanbanti gurjar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 dhanbantigurjar UCO BANK(607066)
113 PAHADGARH MP-01-004-053-004/581-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240051 30/04/2024 rambilash kushawah 1701004053WL002531 rambilash kushawah 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 rambilashkushawah NARMADA JHABUA GRAMIN BANK(508515)
114 PAHADGARH MP-01-004-053-004/584-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240052 30/04/2024 kelashi 1701004053WL002531 kelashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 kelashi UCO BANK(607066)
115 PAHADGARH MP-01-004-053-004/586-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240053 30/04/2024 sultan 1701004053WL002531 sultan 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 sultan FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-053-004/589-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240055 30/04/2024 tejo adiwasi 1701004053WL002531 tejo adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 tejoadiwasi UCO BANK(607066)
117 PAHADGARH MP-01-004-053-004/591-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240056 30/04/2024 shomveer 1701004053WL002531 shomveer 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 shomveer FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-053-004/593-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240059 30/04/2024 rajana adiwasi 1701004053WL002531 rajana adiwasi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 rajanaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAHADGARH MP-01-004-053-004/594-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240061 30/04/2024 rajaram adiwashi 1701004053WL002531 rajaram adiwashi 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646134117 rajaramadiwashi STATE BANK OF INDIA(508548)
SubTotal 87480 87480
120 PAHADGARH MP-01-004-053-004/108-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239800 30/04/2024 kedar 1701004053WL002531 kedar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 kedar NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-053-004/123
(NICHLI BAHARAI) 		1701004053NRG25290420240239811 30/04/2024 kalli singh 1701004053WL002531 kalli singh 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 kallisingh UCO BANK(607066)
122 PAHADGARH MP-01-004-053-004/148
(NICHLI BAHARAI) 		1701004053NRG25290420240239831 30/04/2024 ramvai 1701004053WL002531 ramvai 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 ramvai UCO BANK(607066)
123 PAHADGARH MP-01-004-053-004/203
(NICHLI BAHARAI) 		1701004053NRG25290420240239906 30/04/2024 BHAGWATI 1701004053WL002531 BHAGWATI 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 BHAGWATI CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-053-004/211
(NICHLI BAHARAI) 		1701004053NRG25290420240239917 30/04/2024 ramvaran 1701004053WL002531 ramvaran 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 ramvaran NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-053-004/227
(NICHLI BAHARAI) 		1701004053NRG25290420240239936 30/04/2024 RAJENDRA 1701004053WL002531 RAJENDRA 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
126 PAHADGARH MP-01-004-053-004/381
(NICHLI BAHARAI) 		1701004053NRG25290420240239959 30/04/2024 rajendar 1701004053WL002531 rajendar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 rajendar NARMADA JHABUA GRAMIN BANK(508515)
127 PAHADGARH MP-01-004-053-004/382
(NICHLI BAHARAI) 		1701004053NRG25290420240239961 30/04/2024 sateesh gurjar 1701004053WL002531 sateesh gurjar 00697 BKID0NAMRGB 1458 1458 Processed 05/05/2024 646134117 sateeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-053-004/385
(NICHLI BAHARAI) 		1701004053NRG25290420240239962 30/04/2024 yashveer 1701004053WL002531 yashveer 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 yashveer CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-053-004/388
(NICHLI BAHARAI) 		1701004053NRG25290420240239963 30/04/2024 kallu 1701004053WL002531 kallu 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 kallu UCO BANK(607066)
130 PAHADGARH MP-01-004-053-004/411-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239967 30/04/2024 mamata gurjar 1701004053WL002531 mamata gurjar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 mamatagurjar CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-053-004/438
(NICHLI BAHARAI) 		1701004053NRG25290420240239973 30/04/2024 lajjram gurjar 1701004053WL002531 lajjram gurjar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 lajjramgurjar FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-053-004/440
(NICHLI BAHARAI) 		1701004053NRG25290420240239974 30/04/2024 brajraj singh 1701004053WL002531 brajraj singh 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 brajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
133 PAHADGARH MP-01-004-053-004/442
(NICHLI BAHARAI) 		1701004053NRG25290420240239975 30/04/2024 maya gurjar 1701004053WL002531 maya gurjar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 mayagurjar UCO BANK(607066)
134 PAHADGARH MP-01-004-053-004/448
(NICHLI BAHARAI) 		1701004053NRG25290420240239977 30/04/2024 raghunath singh 1701004053WL002531 raghunath singh 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 raghunathsingh UCO BANK(607066)
135 PAHADGARH MP-01-004-053-004/450-D
(NICHLI BAHARAI) 		1701004053NRG25290420240239978 30/04/2024 balstar 1701004053WL002531 balstar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 balstar NARMADA JHABUA GRAMIN BANK(508515)
136 PAHADGARH MP-01-004-053-004/459
(NICHLI BAHARAI) 		1701004053NRG25290420240239983 30/04/2024 otar gurjar 1701004053WL002531 otar gurjar 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 otargurjar NARMADA JHABUA GRAMIN BANK(508515)
137 PAHADGARH MP-01-004-053-004/461
(NICHLI BAHARAI) 		1701004053NRG25290420240239984 30/04/2024 meera adiwashi 1701004053WL002531 meera adiwashi 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 meeraadiwashi NARMADA JHABUA GRAMIN BANK(508515)
138 PAHADGARH MP-01-004-053-004/467
(NICHLI BAHARAI) 		1701004053NRG25290420240239987 30/04/2024 dataram 1701004053WL002531 dataram 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 dataram UCO BANK(607066)
139 PAHADGARH MP-01-004-053-004/481
(NICHLI BAHARAI) 		1701004053NRG25290420240239989 30/04/2024 kumer singh 1701004053WL002531 kumer singh 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 kumersingh UCO BANK(607066)
140 PAHADGARH MP-01-004-053-004/491
(NICHLI BAHARAI) 		1701004053NRG25290420240239992 30/04/2024 soni 1701004053WL002531 soni 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646134117 soni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30618 30618
141 PAHADGARH MP-01-004-053-001/524-D
(NICHLI BAHARAI) 		1701004053NRG25290420240239685 30/04/2024 dharamveer 1701004053WL002531 dharamveer 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 dharamveer PUNJAB NATIONAL BANK(508568)
142 PAHADGARH MP-01-004-053-001/539-D
(NICHLI BAHARAI) 		1701004053NRG25290420240239692 30/04/2024 Rameshwar 1701004053WL002531 Rameshwar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rameshwar FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-053-001/609
(NICHLI BAHARAI) 		1701004053NRG25290420240239697 30/04/2024 DHarmendra singh 1701004053WL002531 DHarmendra singh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 DHarmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-053-001/610
(NICHLI BAHARAI) 		1701004053NRG25290420240239698 30/04/2024 krashna gurjar 1701004053WL002531 krashna gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 krashnagurjar FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-053-001/612-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239700 30/04/2024 jeetendra gurjar 1701004053WL002531 jeetendra gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 jeetendragurjar STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-053-001/613
(NICHLI BAHARAI) 		1701004053NRG25290420240239701 30/04/2024 rachna gurjar 1701004053WL002531 rachna gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 rachnagurjar CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-053-001/622
(NICHLI BAHARAI) 		1701004053NRG25290420240239702 30/04/2024 ravi gurjar 1701004053WL002531 ravi gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ravigurjar UCO BANK(607066)
148 PAHADGARH MP-01-004-053-002/101-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239710 30/04/2024 Ramasakhi 1701004053WL002531 Ramasakhi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ramasakhi FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-053-002/102-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239711 30/04/2024 Ramsakhi gurjar 1701004053WL002531 Ramsakhi gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ramsakhigurjar STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-053-002/128-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239712 30/04/2024 Ashok 1701004053WL002531 Ashok 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ashok FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-053-002/129-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239713 30/04/2024 mahesh gurjar 1701004053WL002531 mahesh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 maheshgurjar CANARA BANK(508532)
152 PAHADGARH MP-01-004-053-002/13-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239714 30/04/2024 sneha jaga 1701004053WL002531 sneha jaga 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 snehajaga FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-053-002/130-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239715 30/04/2024 Ramprakash singh gurjar 1701004053WL002531 Ramprakash singh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ramprakashsinghgurjar FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-053-002/131-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239717 30/04/2024 siya gurjar 1701004053WL002531 siya gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 siyagurjar FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-053-002/133-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239718 30/04/2024 MITHLESH GURJAR 1701004053WL002531 MITHLESH GURJAR 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 MITHLESHGURJAR FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-053-002/134-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239719 30/04/2024 DHARMBEER 1701004053WL002531 DHARMBEER 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 DHARMBEER AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-053-002/135-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239720 30/04/2024 julee gurjar 1701004053WL002531 julee gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 juleegurjar FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-053-002/136-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239721 30/04/2024 Kaptan singh gurjar 1701004053WL002531 Kaptan singh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kaptansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-053-002/137-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239722 30/04/2024 Barelal gurjar 1701004053WL002531 Barelal gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Barelalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-053-002/138-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239723 30/04/2024 Pavan adiwasi 1701004053WL002531 Pavan adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Pavanadiwasi UCO BANK(607066)
161 PAHADGARH MP-01-004-053-002/139-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239725 30/04/2024 vinod adiwasi 1701004053WL002531 vinod adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-053-002/14-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239726 30/04/2024 monu 1701004053WL002531 monu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 monu FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-053-002/140-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239727 30/04/2024 Rakhi 1701004053WL002531 Rakhi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rakhi UCO BANK(607066)
164 PAHADGARH MP-01-004-053-002/15-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239728 30/04/2024 sonu jagaa 1701004053WL002531 sonu jagaa 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 sonujagaa FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-053-002/16-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239729 30/04/2024 khushi 1701004053WL002531 khushi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 khushi FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-053-002/17-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239730 30/04/2024 shubham savita 1701004053WL002531 shubham savita 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 shubhamsavita FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-053-002/18-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239731 30/04/2024 bablu 1701004053WL002531 bablu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 bablu FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-053-002/19-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239732 30/04/2024 rajkumar shakya 1701004053WL002531 rajkumar shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 rajkumarshakya FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-053-002/2-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239733 30/04/2024 brajbhan 1701004053WL002531 brajbhan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 brajbhan FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-053-002/20-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239734 30/04/2024 manish 1701004053WL002531 manish 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 manish FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-053-002/200-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239735 30/04/2024 rubi 1701004053WL002531 rubi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 rubi FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-053-002/200-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239736 30/04/2024 Maya adiwasi 1701004053WL002531 Maya adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Mayaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
173 PAHADGARH MP-01-004-053-002/201-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239737 30/04/2024 Maya 1701004053WL002531 Maya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Maya FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-053-002/201-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239738 30/04/2024 Gabbar Adibasi 1701004053WL002531 Gabbar Adibasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 GabbarAdibasi NARMADA JHABUA GRAMIN BANK(508515)
175 PAHADGARH MP-01-004-053-002/202-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239739 30/04/2024 Anita 1701004053WL002531 Anita 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Anita STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-053-002/202-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239740 30/04/2024 meena 1701004053WL002531 meena 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 meena FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-053-002/2023-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239741 30/04/2024 Pista Adibasi 1701004053WL002531 Pista Adibasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 PistaAdibasi STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-053-002/203-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239742 30/04/2024 ajay 1701004053WL002531 ajay 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ajay FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-053-002/204-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239743 30/04/2024 Chameli prajapati 1701004053WL002531 Chameli prajapati 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Chameliprajapati FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-053-002/204-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239744 30/04/2024 Guddi 1701004053WL002531 Guddi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Guddi STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-053-002/205-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239745 30/04/2024 Badoo 1701004053WL002531 Badoo 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Badoo FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-053-002/205-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239746 30/04/2024 Ravi 1701004053WL002531 Ravi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ravi UCO BANK(607066)
183 PAHADGARH MP-01-004-053-002/206-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239747 30/04/2024 Ragini 1701004053WL002531 Ragini 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ragini FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-053-002/206-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239748 30/04/2024 Shreemati Adiwasi 1701004053WL002531 Shreemati Adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ShreematiAdiwasi UCO BANK(607066)
185 PAHADGARH MP-01-004-053-002/207-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239749 30/04/2024 Komal prajapati 1701004053WL002531 Komal prajapati 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Komalprajapati FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-053-002/207-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239750 30/04/2024 Jasrath 1701004053WL002531 Jasrath 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Jasrath UCO BANK(607066)
187 PAHADGARH MP-01-004-053-002/208-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239751 30/04/2024 vimla devi 1701004053WL002531 vimla devi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 vimladevi FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-053-002/209-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239752 30/04/2024 Bhageerath Adivasee 1701004053WL002531 Bhageerath Adivasee 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 BhageerathAdivasee FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-053-002/21-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239753 30/04/2024 devendra kumar shakya 1701004053WL002531 devendra kumar shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 devendrakumarshakya FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-053-002/210-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239754 30/04/2024 Jamuna Adivasi 1701004053WL002531 Jamuna Adivasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 JamunaAdivasi STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-053-002/212-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239755 30/04/2024 Vijendar Adiwasi 1701004053WL002531 Vijendar Adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 VijendarAdiwasi UCO BANK(607066)
192 PAHADGARH MP-01-004-053-002/214-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239756 30/04/2024 Darshan Adiwasi 1701004053WL002531 Darshan Adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 DarshanAdiwasi UCO BANK(607066)
193 PAHADGARH MP-01-004-053-002/215-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239757 30/04/2024 Rambeti Adiwashi 1701004053WL002531 Rambeti Adiwashi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 RambetiAdiwashi UCO BANK(607066)
194 PAHADGARH MP-01-004-053-002/216-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239758 30/04/2024 Arti Adiwasi 1701004053WL002531 Arti Adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ArtiAdiwasi UCO BANK(607066)
195 PAHADGARH MP-01-004-053-002/218-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239759 30/04/2024 Chetu 1701004053WL002531 Chetu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Chetu UCO BANK(607066)
196 PAHADGARH MP-01-004-053-002/22-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239760 30/04/2024 Nidhi chouhan 1701004053WL002531 Nidhi chouhan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Nidhichouhan FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-053-002/222-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239761 30/04/2024 Ranjesh gurjar 1701004053WL002531 Ranjesh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ranjeshgurjar FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-053-002/225-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239762 30/04/2024 mullo 1701004053WL002531 mullo 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 mullo INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-053-002/23-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239763 30/04/2024 gaban 1701004053WL002531 gaban 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 gaban FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-053-002/24-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239764 30/04/2024 akash 1701004053WL002531 akash 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 akash FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-053-002/25-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239765 30/04/2024 radha 1701004053WL002531 radha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 radha FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-053-002/26-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239766 30/04/2024 aditya 1701004053WL002531 aditya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 aditya FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-053-002/27-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239767 30/04/2024 ahavaran gurjar 1701004053WL002531 ahavaran gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ahavarangurjar FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-053-002/28-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239768 30/04/2024 sirmor gurjar 1701004053WL002531 sirmor gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 sirmorgurjar FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-053-002/29-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239769 30/04/2024 puran gurjar 1701004053WL002531 puran gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 purangurjar FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-053-002/3-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239773 30/04/2024 singh chauhan 1701004053WL002531 singh chauhan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 singhchauhan FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-053-002/30-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239774 30/04/2024 surendra gurjar 1701004053WL002531 surendra gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 surendragurjar FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-053-002/31-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239776 30/04/2024 keshav gurjar 1701004053WL002531 keshav gurjar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 keshavgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
209 PAHADGARH MP-01-004-053-002/32-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239777 30/04/2024 Anardei 1701004053WL002531 Anardei 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Anardei UCO BANK(607066)
210 PAHADGARH MP-01-004-053-002/33-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239778 30/04/2024 geeta 1701004053WL002531 geeta 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 geeta STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-053-002/34-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239780 30/04/2024 poonam 1701004053WL002531 poonam 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 poonam STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-053-002/35-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239781 30/04/2024 ramkumar gurjar 1701004053WL002531 ramkumar gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ramkumargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAHADGARH MP-01-004-053-002/4-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239782 30/04/2024 kuldeep 1701004053WL002531 kuldeep 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 kuldeep FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-053-002/5-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239783 30/04/2024 priya chouhan 1701004053WL002531 priya chouhan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 priyachouhan FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-053-004/100-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239794 30/04/2024 Sarabadi 1701004053WL002531 Sarabadi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sarabadi UCO BANK(607066)
216 PAHADGARH MP-01-004-053-004/103-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239795 30/04/2024 Amit adivashi 1701004053WL002531 Amit adivashi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Amitadivashi NARMADA JHABUA GRAMIN BANK(508515)
217 PAHADGARH MP-01-004-053-004/106-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239796 30/04/2024 Sughar singh gurjar 1701004053WL002531 Sughar singh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sugharsinghgurjar UCO BANK(607066)
218 PAHADGARH MP-01-004-053-004/107
(NICHLI BAHARAI) 		1701004053NRG25290420240239797 30/04/2024 RATIRAM 1701004053WL002531 RATIRAM 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 RATIRAM UCO BANK(607066)
219 PAHADGARH MP-01-004-053-004/107-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239798 30/04/2024 Deepu gurjar 1701004053WL002531 Deepu gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Deepugurjar UCO BANK(607066)
220 PAHADGARH MP-01-004-053-004/107-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239799 30/04/2024 Reena gurjar 1701004053WL002531 Reena gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Reenagurjar FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-053-004/108-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239801 30/04/2024 Hem singh 1701004053WL002531 Hem singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Hemsingh CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-053-004/111-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239802 30/04/2024 Mamata adiwasi 1701004053WL002531 Mamata adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Mamataadiwasi UCO BANK(607066)
223 PAHADGARH MP-01-004-053-004/113-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239803 30/04/2024 manisha adiwasi 1701004053WL002531 manisha adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 manishaadiwasi UCO BANK(607066)
224 PAHADGARH MP-01-004-053-004/115-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239804 30/04/2024 Baliram 1701004053WL002531 Baliram 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Baliram NARMADA JHABUA GRAMIN BANK(508515)
225 PAHADGARH MP-01-004-053-004/116-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239806 30/04/2024 viru adiwas 1701004053WL002531 viru adiwas 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 viruadiwas UCO BANK(607066)
226 PAHADGARH MP-01-004-053-004/117-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239807 30/04/2024 maheswari 1701004053WL002531 maheswari 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 maheswari UCO BANK(607066)
227 PAHADGARH MP-01-004-053-004/118-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239808 30/04/2024 Ramkumari 1701004053WL002531 Ramkumari 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ramkumari UCO BANK(607066)
228 PAHADGARH MP-01-004-053-004/119-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239809 30/04/2024 omi adivashi 1701004053WL002531 omi adivashi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 omiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-053-004/124-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239812 30/04/2024 Raju adiwasi 1701004053WL002531 Raju adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rajuadiwasi CENTRAL BANK OF INDIA(607115)
230 PAHADGARH MP-01-004-053-004/126
(NICHLI BAHARAI) 		1701004053NRG25290420240239813 30/04/2024 VEERVAL 1701004053WL002531 VEERVAL 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 VEERVAL UCO BANK(607066)
231 PAHADGARH MP-01-004-053-004/126-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239814 30/04/2024 surendra singh 1701004053WL002531 surendra singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 surendrasingh UCO BANK(607066)
232 PAHADGARH MP-01-004-053-004/127-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239815 30/04/2024 priti 1701004053WL002531 priti 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 priti UCO BANK(607066)
233 PAHADGARH MP-01-004-053-004/128-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239816 30/04/2024 bhagirath 1701004053WL002531 bhagirath 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 bhagirath CENTRAL BANK OF INDIA(607115)
234 PAHADGARH MP-01-004-053-004/131-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239817 30/04/2024 devki kushwah 1701004053WL002531 devki kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 devkikushwah STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-053-004/134-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239818 30/04/2024 Saguntala adi 1701004053WL002531 Saguntala adi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Saguntalaadi UCO BANK(607066)
236 PAHADGARH MP-01-004-053-004/136-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239819 30/04/2024 Ramakhtyar 1701004053WL002531 Ramakhtyar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ramakhtyar FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-053-004/137-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239820 30/04/2024 Rinku adiwasi 1701004053WL002531 Rinku adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rinkuadiwasi FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-053-004/137-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239821 30/04/2024 Harikant kushawah 1701004053WL002531 Harikant kushawah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Harikantkushawah NARMADA JHABUA GRAMIN BANK(508515)
239 PAHADGARH MP-01-004-053-004/138-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239822 30/04/2024 Rambhajan 1701004053WL002531 Rambhajan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rambhajan FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-053-004/138-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239823 30/04/2024 Meena kushwah 1701004053WL002531 Meena kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Meenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-053-004/139-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239824 30/04/2024 mukesh adiwasi 1701004053WL002531 mukesh adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 mukeshadiwasi NARMADA JHABUA GRAMIN BANK(508515)
242 PAHADGARH MP-01-004-053-004/150-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239835 30/04/2024 anil Goswami 1701004053WL002531 anil Goswami 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 anilGoswami FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-053-004/151-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239837 30/04/2024 Mohan Singh 1701004053WL002531 Mohan Singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 MohanSingh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-053-004/152-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239838 30/04/2024 Sageeta 1701004053WL002531 Sageeta 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sageeta FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-053-004/153-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239840 30/04/2024 Sanjeev 1701004053WL002531 Sanjeev 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sanjeev FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-053-004/154-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239842 30/04/2024 Moh Bai 1701004053WL002531 Moh Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 MohBai STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-053-004/155-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239844 30/04/2024 Visambar 1701004053WL002531 Visambar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Visambar FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-053-004/156-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239846 30/04/2024 vinita Goswami 1701004053WL002531 vinita Goswami 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 vinitaGoswami FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-053-004/157-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239848 30/04/2024 Lalli Bai 1701004053WL002531 Lalli Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 LalliBai FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-053-004/158-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239849 30/04/2024 neha 1701004053WL002531 neha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 neha FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-053-004/159-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239850 30/04/2024 neha 1701004053WL002531 neha 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 neha AIRTEL PAYMENTS BANK LIMITED(990288)
252 PAHADGARH MP-01-004-053-004/160-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239852 30/04/2024 Gordhan 1701004053WL002531 Gordhan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Gordhan FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-053-004/161-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239853 30/04/2024 Sarita 1701004053WL002531 Sarita 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sarita FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-053-004/163-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239855 30/04/2024 Priti adiwasi 1701004053WL002531 Priti adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Pritiadiwasi FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-053-004/164-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239857 30/04/2024 Kareena 1701004053WL002531 Kareena 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kareena FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-053-004/165-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239858 30/04/2024 Kajol 1701004053WL002531 Kajol 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kajol FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-053-004/166-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239859 30/04/2024 Bindiya 1701004053WL002531 Bindiya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Bindiya FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-053-004/167-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239861 30/04/2024 Muskan 1701004053WL002531 Muskan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Muskan FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-053-004/168-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239862 30/04/2024 Pramila 1701004053WL002531 Pramila 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Pramila FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-053-004/169-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239864 30/04/2024 Deepak 1701004053WL002531 Deepak 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Deepak FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-053-004/170-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239865 30/04/2024 Sunita Bai 1701004053WL002531 Sunita Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 SunitaBai STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-053-004/171-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239866 30/04/2024 ranjana Goswami 1701004053WL002531 ranjana Goswami 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ranjanaGoswami BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PAHADGARH MP-01-004-053-004/172-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239868 30/04/2024 romi 1701004053WL002531 romi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 romi FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-053-004/173-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239869 30/04/2024 Kamla Bai 1701004053WL002531 Kamla Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 KamlaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PAHADGARH MP-01-004-053-004/174-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239870 30/04/2024 Radheshyam 1701004053WL002531 Radheshyam 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Radheshyam FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-053-004/175-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239872 30/04/2024 Aashish 1701004053WL002531 Aashish 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Aashish FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-053-004/176-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239873 30/04/2024 ameer 1701004053WL002531 ameer 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ameer FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-053-004/177-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239874 30/04/2024 Maneesha 1701004053WL002531 Maneesha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Maneesha FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-053-004/178-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239876 30/04/2024 Shivani 1701004053WL002531 Shivani 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Shivani FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-053-004/179-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239878 30/04/2024 girraj 1701004053WL002531 girraj 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 girraj FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-053-004/180-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239879 30/04/2024 veenesh 1701004053WL002531 veenesh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 veenesh FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-053-004/181-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239880 30/04/2024 Rammu 1701004053WL002531 Rammu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rammu FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-053-004/182-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239882 30/04/2024 Gomati Bai 1701004053WL002531 Gomati Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 GomatiBai FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-053-004/183-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239883 30/04/2024 Banti 1701004053WL002531 Banti 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Banti FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-053-004/184-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239884 30/04/2024 Kashilal 1701004053WL002531 Kashilal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kashilal STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-053-004/185-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239885 30/04/2024 monu gurjar 1701004053WL002531 monu gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 monugurjar NARMADA JHABUA GRAMIN BANK(508515)
277 PAHADGARH MP-01-004-053-004/186-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239886 30/04/2024 Rambai 1701004053WL002531 Rambai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rambai FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-053-004/187-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239888 30/04/2024 Kari 1701004053WL002531 Kari 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kari FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-053-004/188-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239890 30/04/2024 Sunil 1701004053WL002531 Sunil 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sunil FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-053-004/189-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239891 30/04/2024 Deepak 1701004053WL002531 Deepak 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Deepak FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-053-004/190-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239892 30/04/2024 Manish 1701004053WL002531 Manish 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Manish FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-053-004/191-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239893 30/04/2024 Obesh gurjar 1701004053WL002531 Obesh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Obeshgurjar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-053-004/191-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239894 30/04/2024 Rinkesh 1701004053WL002531 Rinkesh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rinkesh FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-053-004/192-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239895 30/04/2024 Pushpa 1701004053WL002531 Pushpa 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Pushpa FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-053-004/193-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239896 30/04/2024 Poonam 1701004053WL002531 Poonam 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Poonam FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-053-004/194-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239897 30/04/2024 Shamina 1701004053WL002531 Shamina 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Shamina FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-053-004/195-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239898 30/04/2024 Sanjana 1701004053WL002531 Sanjana 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sanjana FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-053-004/196-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239899 30/04/2024 mithun 1701004053WL002531 mithun 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 mithun FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-053-004/197-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239900 30/04/2024 Sangeeta 1701004053WL002531 Sangeeta 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sangeeta FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-053-004/198-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239901 30/04/2024 Shivpiyari 1701004053WL002531 Shivpiyari 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Shivpiyari FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-053-004/199-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239902 30/04/2024 Rekha Bai 1701004053WL002531 Rekha Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 RekhaBai FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-053-004/200-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239903 30/04/2024 Minakshi 1701004053WL002531 Minakshi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Minakshi FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-053-004/201-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239904 30/04/2024 Kailash 1701004053WL002531 Kailash 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kailash FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-053-004/202-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239905 30/04/2024 Bhavan 1701004053WL002531 Bhavan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Bhavan FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-053-004/203-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239907 30/04/2024 Ganga Bai 1701004053WL002531 Ganga Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 GangaBai FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-053-004/204-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239908 30/04/2024 Sonu 1701004053WL002531 Sonu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sonu FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-053-004/205-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239909 30/04/2024 Babalu 1701004053WL002531 Babalu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Babalu FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-053-004/206-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239910 30/04/2024 Ramjilal 1701004053WL002531 Ramjilal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ramjilal FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-053-004/207
(NICHLI BAHARAI) 		1701004053NRG25290420240239911 30/04/2024 DILEEP 1701004053WL002531 DILEEP 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 DILEEP UCO BANK(607066)
300 PAHADGARH MP-01-004-053-004/207-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239912 30/04/2024 Kasarilal 1701004053WL002531 Kasarilal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kasarilal FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-053-004/208-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239913 30/04/2024 Gyani 1701004053WL002531 Gyani 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Gyani FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-053-004/209-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239914 30/04/2024 Golu 1701004053WL002531 Golu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Golu FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-053-004/210-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239916 30/04/2024 ramrati 1701004053WL002531 ramrati 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ramrati FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-053-004/211-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239918 30/04/2024 Mamta 1701004053WL002531 Mamta 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Mamta FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-053-004/212-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239919 30/04/2024 sivram 1701004053WL002531 sivram 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 sivram FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-053-004/213-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239920 30/04/2024 Bhuri Bai 1701004053WL002531 Bhuri Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 BhuriBai FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-053-004/214
(NICHLI BAHARAI) 		1701004053NRG25290420240239921 30/04/2024 VIRENDRA 1701004053WL002531 VIRENDRA 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 VIRENDRA FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-053-004/214-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239922 30/04/2024 Manju 1701004053WL002531 Manju 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Manju BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PAHADGARH MP-01-004-053-004/215-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239923 30/04/2024 muke 1701004053WL002531 muke 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 muke CENTRAL BANK OF INDIA(607115)
310 PAHADGARH MP-01-004-053-004/216-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239924 30/04/2024 Rohit 1701004053WL002531 Rohit 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rohit FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-053-004/217-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239925 30/04/2024 Gaytri 1701004053WL002531 Gaytri 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Gaytri FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-053-004/218
(NICHLI BAHARAI) 		1701004053NRG25290420240239926 30/04/2024 PANSINGH 1701004053WL002531 PANSINGH 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 PANSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 PAHADGARH MP-01-004-053-004/218-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239927 30/04/2024 Sanila 1701004053WL002531 Sanila 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sanila FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-053-004/219-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239928 30/04/2024 Raj 1701004053WL002531 Raj 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Raj FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-053-004/220-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239929 30/04/2024 Sahil 1701004053WL002531 Sahil 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sahil FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-053-004/221-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239930 30/04/2024 Arti 1701004053WL002531 Arti 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Arti FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-053-004/222-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239931 30/04/2024 Varsha 1701004053WL002531 Varsha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Varsha FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-053-004/223-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239932 30/04/2024 Sachin 1701004053WL002531 Sachin 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sachin FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-053-004/224-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239933 30/04/2024 Varsha 1701004053WL002531 Varsha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Varsha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PAHADGARH MP-01-004-053-004/225-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239934 30/04/2024 Raju 1701004053WL002531 Raju 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Raju FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-053-004/226-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239935 30/04/2024 Chhotu 1701004053WL002531 Chhotu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Chhotu FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-053-004/227-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239937 30/04/2024 Dhapi Bai 1701004053WL002531 Dhapi Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 DhapiBai FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-053-004/228-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239938 30/04/2024 Kallo 1701004053WL002531 Kallo 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Kallo FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-053-004/229-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239939 30/04/2024 Muskan 1701004053WL002531 Muskan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Muskan FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-053-004/230-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239940 30/04/2024 Sanjana 1701004053WL002531 Sanjana 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Sanjana FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-053-004/231-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239941 30/04/2024 Monika 1701004053WL002531 Monika 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Monika FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-053-004/232-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239942 30/04/2024 Payal 1701004053WL002531 Payal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Payal FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-053-004/233-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239943 30/04/2024 Mahendar 1701004053WL002531 Mahendar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Mahendar FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-053-004/234-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239944 30/04/2024 Rekha 1701004053WL002531 Rekha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Rekha FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-053-004/235-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239945 30/04/2024 Priyanka 1701004053WL002531 Priyanka 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Priyanka FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-053-004/236-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239946 30/04/2024 Jyoti 1701004053WL002531 Jyoti 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Jyoti FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-053-004/237-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239947 30/04/2024 Gayatri Bai 1701004053WL002531 Gayatri Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 GayatriBai FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-053-004/238-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239948 30/04/2024 Anil Mehata 1701004053WL002531 Anil Mehata 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 AnilMehata FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-053-004/239-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239949 30/04/2024 Haricharan 1701004053WL002531 Haricharan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Haricharan STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-053-004/240-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239950 30/04/2024 Vinda Dhakad 1701004053WL002531 Vinda Dhakad 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 VindaDhakad FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-053-004/241-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239951 30/04/2024 Haravo Bai 1701004053WL002531 Haravo Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 HaravoBai FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-053-004/242-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239952 30/04/2024 basanti jatav 1701004053WL002531 basanti jatav 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 basantijatav FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-053-004/243-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239953 30/04/2024 Ramkali Bai 1701004053WL002531 Ramkali Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 RamkaliBai FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-053-004/244-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239954 30/04/2024 Vishanu Bai 1701004053WL002531 Vishanu Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 VishanuBai FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-053-004/245-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239955 30/04/2024 Vijay Singh 1701004053WL002531 Vijay Singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 VijaySingh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-053-004/246-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239956 30/04/2024 Saveeta Bai 1701004053WL002531 Saveeta Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 SaveetaBai STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-053-004/247-C
(NICHLI BAHARAI) 		1701004053NRG25290420240239957 30/04/2024 Ravina 1701004053WL002531 Ravina 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Ravina FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-053-004/262
(NICHLI BAHARAI) 		1701004053NRG25290420240239958 30/04/2024 atibal singh 1701004053WL002531 atibal singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 atibalsingh CENTRAL BANK OF INDIA(607115)
344 PAHADGARH MP-01-004-053-004/391
(NICHLI BAHARAI) 		1701004053NRG25290420240239964 30/04/2024 rajje adiwashi 1701004053WL002531 rajje adiwashi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 rajjeadiwashi UCO BANK(607066)
345 PAHADGARH MP-01-004-053-004/398
(NICHLI BAHARAI) 		1701004053NRG25290420240239966 30/04/2024 gabbar 1701004053WL002531 gabbar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 gabbar NARMADA JHABUA GRAMIN BANK(508515)
346 PAHADGARH MP-01-004-053-004/418-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239968 30/04/2024 dalveer 1701004053WL002531 dalveer 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 dalveer AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-053-004/418-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239969 30/04/2024 shrimati 1701004053WL002531 shrimati 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 shrimati UCO BANK(607066)
348 PAHADGARH MP-01-004-053-004/422-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239971 30/04/2024 pooja 1701004053WL002531 pooja 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 pooja UCO BANK(607066)
349 PAHADGARH MP-01-004-053-004/437
(NICHLI BAHARAI) 		1701004053NRG25290420240239972 30/04/2024 vidhyaram gurjar 1701004053WL002531 vidhyaram gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 vidhyaramgurjar NARMADA JHABUA GRAMIN BANK(508515)
350 PAHADGARH MP-01-004-053-004/446
(NICHLI BAHARAI) 		1701004053NRG25290420240239976 30/04/2024 kalyan adiwashi 1701004053WL002531 kalyan adiwashi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 kalyanadiwashi UCO BANK(607066)
351 PAHADGARH MP-01-004-053-004/453-B
(NICHLI BAHARAI) 		1701004053NRG25290420240239979 30/04/2024 kashiram 1701004053WL002531 kashiram 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 kashiram UCO BANK(607066)
352 PAHADGARH MP-01-004-053-004/453-D
(NICHLI BAHARAI) 		1701004053NRG25290420240239980 30/04/2024 birbal 1701004053WL002531 birbal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 birbal FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-053-004/457-A
(NICHLI BAHARAI) 		1701004053NRG25290420240239981 30/04/2024 baniya 1701004053WL002531 baniya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 baniya NARMADA JHABUA GRAMIN BANK(508515)
354 PAHADGARH MP-01-004-053-004/458
(NICHLI BAHARAI) 		1701004053NRG25290420240239982 30/04/2024 ramrup 1701004053WL002531 ramrup 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ramrup FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-053-004/462
(NICHLI BAHARAI) 		1701004053NRG25290420240239985 30/04/2024 vindra 1701004053WL002531 vindra 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 vindra NARMADA JHABUA GRAMIN BANK(508515)
356 PAHADGARH MP-01-004-053-004/463
(NICHLI BAHARAI) 		1701004053NRG25290420240239986 30/04/2024 tara adiwashi 1701004053WL002531 tara adiwashi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 taraadiwashi UCO BANK(607066)
357 PAHADGARH MP-01-004-053-004/468
(NICHLI BAHARAI) 		1701004053NRG25290420240239988 30/04/2024 mukesh gurjar 1701004053WL002531 mukesh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 mukeshgurjar UCO BANK(607066)
358 PAHADGARH MP-01-004-053-004/489
(NICHLI BAHARAI) 		1701004053NRG25290420240239990 30/04/2024 geeta 1701004053WL002531 geeta 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 geeta UCO BANK(607066)
359 PAHADGARH MP-01-004-053-004/490
(NICHLI BAHARAI) 		1701004053NRG25290420240239991 30/04/2024 girija goswami 1701004053WL002531 girija goswami 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 girijagoswami NARMADA JHABUA GRAMIN BANK(508515)
360 PAHADGARH MP-01-004-053-004/497
(NICHLI BAHARAI) 		1701004053NRG25290420240239995 30/04/2024 raveena 1701004053WL002531 raveena 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 raveena STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-053-004/498
(NICHLI BAHARAI) 		1701004053NRG25290420240239996 30/04/2024 shakulanta 1701004053WL002531 shakulanta 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 shakulanta STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-053-004/499
(NICHLI BAHARAI) 		1701004053NRG25290420240239997 30/04/2024 mahendar 1701004053WL002531 mahendar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 mahendar NARMADA JHABUA GRAMIN BANK(508515)
363 PAHADGARH MP-01-004-053-004/505
(NICHLI BAHARAI) 		1701004053NRG25290420240239999 30/04/2024 reena 1701004053WL002531 reena 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 reena UCO BANK(607066)
364 PAHADGARH MP-01-004-053-004/505
(NICHLI BAHARAI) 		1701004053NRG25290420240239998 30/04/2024 somvir 1701004053WL002531 somvir 00703 AIRP0000001 1458 1458 Rejected 04/05/2024 646134117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PAHADGARH MP-01-004-053-004/507
(NICHLI BAHARAI) 		1701004053NRG25290420240240000 30/04/2024 maheshawari 1701004053WL002531 maheshawari 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 maheshawari FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-053-004/508
(NICHLI BAHARAI) 		1701004053NRG25290420240240002 30/04/2024 krashana 1701004053WL002531 krashana 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 krashana FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-053-004/508
(NICHLI BAHARAI) 		1701004053NRG25290420240240001 30/04/2024 sahav 1701004053WL002531 sahav 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 sahav NARMADA JHABUA GRAMIN BANK(508515)
368 PAHADGARH MP-01-004-053-004/509
(NICHLI BAHARAI) 		1701004053NRG25290420240240003 30/04/2024 ravi 1701004053WL002531 ravi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ravi STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-053-004/509
(NICHLI BAHARAI) 		1701004053NRG25290420240240004 30/04/2024 reena 1701004053WL002531 reena 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 reena UNION BANK OF INDIA(508500)
370 PAHADGARH MP-01-004-053-004/510
(NICHLI BAHARAI) 		1701004053NRG25290420240240007 30/04/2024 bhuri 1701004053WL002531 bhuri 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 bhuri STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-053-004/510
(NICHLI BAHARAI) 		1701004053NRG25290420240240006 30/04/2024 raju 1701004053WL002531 raju 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 raju UCO BANK(607066)
372 PAHADGARH MP-01-004-053-004/516
(NICHLI BAHARAI) 		1701004053NRG25290420240240011 30/04/2024 ramratan 1701004053WL002531 ramratan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ramratan STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-053-004/518
(NICHLI BAHARAI) 		1701004053NRG25290420240240013 30/04/2024 neta 1701004053WL002531 neta 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 neta UCO BANK(607066)
374 PAHADGARH MP-01-004-053-004/522
(NICHLI BAHARAI) 		1701004053NRG25290420240240014 30/04/2024 Lakhan 1701004053WL002531 Lakhan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Lakhan FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-053-004/522
(NICHLI BAHARAI) 		1701004053NRG25290420240240015 30/04/2024 poola 1701004053WL002531 poola 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 poola UCO BANK(607066)
376 PAHADGARH MP-01-004-053-004/523
(NICHLI BAHARAI) 		1701004053NRG25290420240240017 30/04/2024 rekha 1701004053WL002531 rekha 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 rekha UCO BANK(607066)
377 PAHADGARH MP-01-004-053-004/523
(NICHLI BAHARAI) 		1701004053NRG25290420240240016 30/04/2024 satish 1701004053WL002531 satish 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 satish NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-053-004/524
(NICHLI BAHARAI) 		1701004053NRG25290420240240018 30/04/2024 ramraja 1701004053WL002531 ramraja 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ramraja UCO BANK(607066)
379 PAHADGARH MP-01-004-053-004/529
(NICHLI BAHARAI) 		1701004053NRG25290420240240023 30/04/2024 Meera 1701004053WL002531 Meera 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Meera UCO BANK(607066)
380 PAHADGARH MP-01-004-053-004/532
(NICHLI BAHARAI) 		1701004053NRG25290420240240026 30/04/2024 rajana 1701004053WL002531 rajana 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 rajana UCO BANK(607066)
381 PAHADGARH MP-01-004-053-004/532
(NICHLI BAHARAI) 		1701004053NRG25290420240240025 30/04/2024 rajveer 1701004053WL002531 rajveer 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 rajveer UCO BANK(607066)
382 PAHADGARH MP-01-004-053-004/546-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240030 30/04/2024 sheela gurjar 1701004053WL002531 sheela gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 sheelagurjar UCO BANK(607066)
383 PAHADGARH MP-01-004-053-004/547-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240031 30/04/2024 reena 1701004053WL002531 reena 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 reena STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-053-004/548-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240032 30/04/2024 komesh 1701004053WL002531 komesh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 komesh BANK OF BARODA(606985)
385 PAHADGARH MP-01-004-053-004/558
(NICHLI BAHARAI) 		1701004053NRG25290420240240035 30/04/2024 giraj 1701004053WL002531 giraj 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 giraj NARMADA JHABUA GRAMIN BANK(508515)
386 PAHADGARH MP-01-004-053-004/558
(NICHLI BAHARAI) 		1701004053NRG25290420240240034 30/04/2024 murali 1701004053WL002531 murali 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 murali AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-053-004/560
(NICHLI BAHARAI) 		1701004053NRG25290420240240037 30/04/2024 mejar 1701004053WL002531 mejar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 mejar FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-053-004/561
(NICHLI BAHARAI) 		1701004053NRG25290420240240039 30/04/2024 shishupal 1701004053WL002531 shishupal 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 shishupal UCO BANK(607066)
389 PAHADGARH MP-01-004-053-004/576
(NICHLI BAHARAI) 		1701004053NRG25290420240240047 30/04/2024 shivcharan 1701004053WL002531 shivcharan 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
390 PAHADGARH MP-01-004-053-004/577
(NICHLI BAHARAI) 		1701004053NRG25290420240240048 30/04/2024 renu 1701004053WL002531 renu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 renu FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-053-004/596
(NICHLI BAHARAI) 		1701004053NRG25290420240240062 30/04/2024 indra gurjar 1701004053WL002531 indra gurjar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 indragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAHADGARH MP-01-004-053-004/596-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240063 30/04/2024 keshkali gurjar 1701004053WL002531 keshkali gurjar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 keshkaligurjar AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-053-004/597-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240064 30/04/2024 banti kushawah 1701004053WL002531 banti kushawah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 bantikushawah FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-053-004/598
(NICHLI BAHARAI) 		1701004053NRG25290420240240065 30/04/2024 ranveer gurjar 1701004053WL002531 ranveer gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 ranveergurjar UCO BANK(607066)
395 PAHADGARH MP-01-004-053-004/598-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240066 30/04/2024 vimala gurjar 1701004053WL002531 vimala gurjar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 vimalagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
396 PAHADGARH MP-01-004-053-004/603-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240070 30/04/2024 dileep gurjar 1701004053WL002531 dileep gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 dileepgurjar HDFC BANK LTD(607152)
397 PAHADGARH MP-01-004-053-004/608-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240071 30/04/2024 shrichand adivasi 1701004053WL002531 shrichand adivasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 shrichandadivasi FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-053-004/610-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240072 30/04/2024 sanjay kushwah 1701004053WL002531 sanjay kushwah 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 sanjaykushwah UCO BANK(607066)
399 PAHADGARH MP-01-004-053-004/645
(NICHLI BAHARAI) 		1701004053NRG25290420240240074 30/04/2024 santam adiwasi 1701004053WL002531 santam adiwasi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 santamadiwasi UCO BANK(607066)
400 PAHADGARH MP-01-004-053-004/655-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240075 30/04/2024 banvari singh gurjar 1701004053WL002531 banvari singh gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 banvarisinghgurjar CENTRAL BANK OF INDIA(607115)
401 PAHADGARH MP-01-004-053-004/659-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240076 30/04/2024 naval singh 1701004053WL002531 naval singh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646134117 navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
402 PAHADGARH MP-01-004-053-004/730-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240078 30/04/2024 hari singh 1701004053WL002531 hari singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 harisingh FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-053-004/799-D
(NICHLI BAHARAI) 		1701004053NRG25290420240240079 30/04/2024 Atul sikarwar 1701004053WL002531 Atul sikarwar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646134117 Atulsikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 383454 383454
Total 587574 587574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300424APB_FTO_22526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26244
2 PAHADGARH MP1701004_300424APB_FTO_22526 State Bank of India SBIN0003761 ADB JOURA 5832
3 PAHADGARH MP1701004_300424APB_FTO_22526 Central Bank Of India CBIN0280782 KELARES 1458
4 PAHADGARH MP1701004_300424APB_FTO_22526 Fino Payments Bank Ltd FINO0001446 MP RO 17496
5 PAHADGARH MP1701004_300424APB_FTO_22526 India Post Payments Bank IPOS0000001 Morena 87480
6 PAHADGARH MP1701004_300424APB_FTO_22526 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 30618
7 PAHADGARH MP1701004_300424APB_FTO_22526 State Bank of India SBIN0030092 JOURA 14580
8 PAHADGARH MP1701004_300424APB_FTO_22526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 383454
9 PAHADGARH MP1701004_300424APB_FTO_22526 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 8748
10 PAHADGARH MP1701004_300424APB_FTO_22526 UCO Bank UCBA0001025 PAHARGARH 11664

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