Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_300424APB_FTO_22506
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-006-001/1538
(BRIJGADHI) 		1701004006NRG25300420240249166 30/04/2024 Sooraj Dhakar 1701004006WL002613 Sooraj Dhakar 00032 UTIB0001354 1458 1458 Processed 04/05/2024 646322095 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG25300420240249118 30/04/2024 Mamta Dhakar 1701004006WL002613 Mamta Dhakar 00048 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646322095 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-007-001/1839
(TINDOKHAR) 		1701004007NRG25240420240177651 30/04/2024 sheela 1701004007WL001889 sheela 00078 CNRB0006677 1458 1458 Processed 04/05/2024 646322095 sheela JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
4 PAHADGARH MP-01-004-050-001/1678-A
(KUNWARPUR) 		1701004050NRG25290420240232232 30/04/2024 Balveer Gurjar 1701004050WL002466 Balveer Gurjar 00078 CNRB0006677 1458 1458 Processed 04/05/2024 646322095 BalveerGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-006-001/1570
(BRIJGADHI) 		1701004006NRG25300420240249177 30/04/2024 Vishnucharan 1701004006WL002613 Vishnucharan 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 Vishnucharan CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-006-001/1587
(BRIJGADHI) 		1701004006NRG25300420240249190 30/04/2024 Anega Dhakar 1701004006WL002613 Anega Dhakar 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 AnegaDhakar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/1682
(BRIJGADHI) 		1701004006NRG25300420240249230 30/04/2024 Neetu 1701004006WL002613 Neetu 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 Neetu CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-006-001/507
(BRIJGADHI) 		1701004006NRG25300420240249269 30/04/2024 munshi 1701004006WL002613 munshi 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 munshi STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-006-001/557-B
(BRIJGADHI) 		1701004006NRG25300420240249280 30/04/2024 RAVINDRA DHAKAD 1701004006WL002613 RAVINDRA DHAKAD 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 RAVINDRADHAKAD CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-007-001/1799
(TINDOKHAR) 		1701004007NRG25240420240177645 30/04/2024 suraj rathore 1701004007WL001889 suraj rathore 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 surajrathore CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-007-001/1856
(TINDOKHAR) 		1701004007NRG25240420240176598 30/04/2024 sinil sharma 1701004007WL001883 sinil sharma 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 sinilsharma NARMADA JHABUA GRAMIN BANK(508515)
12 PAHADGARH MP-01-004-007-001/1866
(TINDOKHAR) 		1701004007NRG25240420240176599 30/04/2024 kalyan parmar 1701004007WL001883 kalyan parmar 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 kalyanparmar CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-007-001/2118
(TINDOKHAR) 		1701004007NRG25240420240176634 30/04/2024 sumer singh 1701004007WL001883 sumer singh 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 sumersingh CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-007-001/2136
(TINDOKHAR) 		1701004007NRG25240420240176645 30/04/2024 sultan singh goyal 1701004007WL001883 sultan singh goyal 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 sultansinghgoyal NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-007-001/2146
(TINDOKHAR) 		1701004007NRG25240420240176651 30/04/2024 arun jatav 1701004007WL001883 arun jatav 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 arunjatav CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-007-001/2154
(TINDOKHAR) 		1701004007NRG25240420240176657 30/04/2024 sumit sikarwar 1701004007WL001883 sumit sikarwar 00089 CBIN0280782 1458 1458 Processed 05/05/2024 646322095 sumitsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-007-001/2171
(TINDOKHAR) 		1701004007NRG25240420240176671 30/04/2024 leela 1701004007WL001883 leela 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646322095 leela CENTRAL BANK OF INDIA(607115)
SubTotal 18954 18954
18 PAHADGARH MP-01-004-006-001/1558
(BRIJGADHI) 		1701004006NRG25300420240249171 30/04/2024 Ajay 1701004006WL002613 Ajay 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646322095 Ajay UCO BANK(607066)
19 PAHADGARH MP-01-004-006-001/1558-A
(BRIJGADHI) 		1701004006NRG25300420240249172 30/04/2024 Lakshmi 1701004006WL002613 Lakshmi 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646322095 Lakshmi UCO BANK(607066)
20 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG25300420240249262 30/04/2024 Amar singh 1701004006WL002613 Amar singh 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646322095 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
21 PAHADGARH MP-01-004-006-001/439-A
(BRIJGADHI) 		1701004006NRG25300420240249250 30/04/2024 shrilal dhakad 1701004006WL002613 shrilal dhakad 00089 CBIN0282175 1458 1458 Processed 04/05/2024 646322095 shrilaldhakad CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-006-001/899
(BRIJGADHI) 		1701004006NRG25300420240249308 30/04/2024 hariram 1701004006WL002613 hariram 00089 CBIN0282175 1458 1458 Processed 04/05/2024 646322095 hariram UCO BANK(607066)
SubTotal 2916 2916
23 PAHADGARH MP-01-004-006-001/1370
(BRIJGADHI) 		1701004006NRG25300420240249101 30/04/2024 Arti 1701004006WL002613 Arti 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 Arti CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-006-001/1393
(BRIJGADHI) 		1701004006NRG25300420240249108 30/04/2024 SONERAM 1701004006WL002613 SONERAM 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 SONERAM CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-006-001/1572
(BRIJGADHI) 		1701004006NRG25300420240249179 30/04/2024 Pinki Sharma 1701004006WL002613 Pinki Sharma 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 PinkiSharma CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-007-001/1712
(TINDOKHAR) 		1701004007NRG25240420240177610 30/04/2024 GYAN SINGH 1701004007WL001889 GYAN SINGH 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 PAHADGARH MP-01-004-007-001/1714
(TINDOKHAR) 		1701004007NRG25240420240177611 30/04/2024 sukhapal 1701004007WL001889 sukhapal 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 sukhapal CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-007-001/1715
(TINDOKHAR) 		1701004007NRG25240420240177612 30/04/2024 kalla 1701004007WL001889 kalla 00089 CBIN0282819 1458 1458 Processed 05/05/2024 646322095 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-007-001/1717
(TINDOKHAR) 		1701004007NRG25240420240177613 30/04/2024 bhura singh 1701004007WL001889 bhura singh 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
30 PAHADGARH MP-01-004-007-001/1717-A
(TINDOKHAR) 		1701004007NRG25240420240177614 30/04/2024 somaveer singgh 1701004007WL001889 somaveer singgh 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 somaveersinggh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-007-001/1721
(TINDOKHAR) 		1701004007NRG25240420240177615 30/04/2024 raghunandan singh 1701004007WL001889 raghunandan singh 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 raghunandansingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-007-001/1822
(TINDOKHAR) 		1701004007NRG25240420240177649 30/04/2024 udayveer singh 1701004007WL001889 udayveer singh 00089 CBIN0282819 1458 1458 Processed 04/05/2024 646322095 udayveersingh STATE BANK OF INDIA(508548)
SubTotal 14580 14580
33 PAHADGARH MP-01-004-006-001/1582
(BRIJGADHI) 		1701004006NRG25300420240249188 30/04/2024 Deen Dayal Singh Dhakar 1701004006WL002613 Deen Dayal Singh Dhakar 00152 HDFC0001780 1458 1458 Processed 04/05/2024 646322095 DeenDayalSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
34 PAHADGARH MP-01-004-050-001/1695-A
(KUNWARPUR) 		1701004050NRG25290420240232236 30/04/2024 Gareeba Gurjar 1701004050WL002466 Gareeba Gurjar 00168 ICIC0001438 1458 1458 Processed 04/05/2024 646322095 GareebaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
35 PAHADGARH MP-01-004-007-001/2153
(TINDOKHAR) 		1701004007NRG25240420240176656 30/04/2024 rajkumar 1701004007WL001883 rajkumar 00177 IOBA0002417 1458 1458 Processed 04/05/2024 646322095 rajkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
36 PAHADGARH MP-01-004-007-001/1268-A
(TINDOKHAR) 		1701004007NRG25240420240177507 30/04/2024 brahmanand sharma 1701004007WL001889 brahmanand sharma 00354 PUNB0296400 1458 1458 Processed 04/05/2024 646322095 brahmanandsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
37 PAHADGARH MP-01-004-007-001/2110
(TINDOKHAR) 		1701004007NRG25240420240176629 30/04/2024 rubi sikarwar 1701004007WL001883 rubi sikarwar 00354 PUNB0394100 1458 1458 Processed 04/05/2024 646322095 rubisikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
38 PAHADGARH MP-01-004-007-001/1228
(TINDOKHAR) 		1701004007NRG25240420240177502 30/04/2024 anil 1701004007WL001889 anil 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 anil IDBI BANK(607095)
39 PAHADGARH MP-01-004-007-001/1229
(TINDOKHAR) 		1701004007NRG25240420240177503 30/04/2024 sukhapal singh 1701004007WL001889 sukhapal singh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 sukhapalsingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PAHADGARH MP-01-004-007-001/1240
(TINDOKHAR) 		1701004007NRG25240420240177504 30/04/2024 bhairo sharma 1701004007WL001889 bhairo sharma 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 bhairosharma CANARA BANK(508532)
41 PAHADGARH MP-01-004-007-001/1267-C
(TINDOKHAR) 		1701004007NRG25240420240177506 30/04/2024 anil singh 1701004007WL001889 anil singh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 anilsingh UCO BANK(607066)
42 PAHADGARH MP-01-004-007-001/1363-A
(TINDOKHAR) 		1701004007NRG25240420240177535 30/04/2024 anilkumar 1701004007WL001889 anilkumar 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 anilkumar FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-007-001/1363-B
(TINDOKHAR) 		1701004007NRG25240420240177536 30/04/2024 mintu 1701004007WL001889 mintu 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 mintu FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-007-001/1400
(TINDOKHAR) 		1701004007NRG25240420240177542 30/04/2024 ravindra 1701004007WL001889 ravindra 00415 SBIN0000430 1458 1458 Processed 05/05/2024 646322095 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-007-001/1402
(TINDOKHAR) 		1701004007NRG25240420240177543 30/04/2024 manoj 1701004007WL001889 manoj 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 manoj STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-007-001/1404
(TINDOKHAR) 		1701004007NRG25240420240177544 30/04/2024 rajkumar 1701004007WL001889 rajkumar 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 rajkumar FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-007-001/1405
(TINDOKHAR) 		1701004007NRG25240420240177545 30/04/2024 shivsingh 1701004007WL001889 shivsingh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 shivsingh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-007-001/1407
(TINDOKHAR) 		1701004007NRG25240420240177546 30/04/2024 vissu 1701004007WL001889 vissu 00415 SBIN0000430 1458 1458 Rejected 04/05/2024 646322095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PAHADGARH MP-01-004-007-001/1415
(TINDOKHAR) 		1701004007NRG25240420240177550 30/04/2024 kiran 1701004007WL001889 kiran 00415 SBIN0000430 1458 1458 Processed 05/05/2024 646322095 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-007-001/1417
(TINDOKHAR) 		1701004007NRG25240420240177551 30/04/2024 ravindra 1701004007WL001889 ravindra 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 ravindra STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-007-001/1418
(TINDOKHAR) 		1701004007NRG25240420240177552 30/04/2024 upendra 1701004007WL001889 upendra 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 upendra STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-007-001/1478
(TINDOKHAR) 		1701004007NRG25240420240177554 30/04/2024 kuldeep 1701004007WL001889 kuldeep 00415 SBIN0000430 1458 1458 Processed 05/05/2024 646322095 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-007-001/1479
(TINDOKHAR) 		1701004007NRG25240420240177555 30/04/2024 kishansingh 1701004007WL001889 kishansingh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 kishansingh UNION BANK OF INDIA(508500)
54 PAHADGARH MP-01-004-007-001/1482
(TINDOKHAR) 		1701004007NRG25240420240177557 30/04/2024 veerendra 1701004007WL001889 veerendra 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 veerendra FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-007-001/1484
(TINDOKHAR) 		1701004007NRG25240420240177558 30/04/2024 satyabhan 1701004007WL001889 satyabhan 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 satyabhan UNION BANK OF INDIA(508500)
56 PAHADGARH MP-01-004-007-001/1486
(TINDOKHAR) 		1701004007NRG25240420240177559 30/04/2024 pradeep 1701004007WL001889 pradeep 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 pradeep NARMADA JHABUA GRAMIN BANK(508515)
57 PAHADGARH MP-01-004-007-001/1491
(TINDOKHAR) 		1701004007NRG25240420240177560 30/04/2024 kanhaiya 1701004007WL001889 kanhaiya 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-007-001/1493
(TINDOKHAR) 		1701004007NRG25240420240177561 30/04/2024 vakeelsingh 1701004007WL001889 vakeelsingh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 vakeelsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
59 PAHADGARH MP-01-004-007-001/1496
(TINDOKHAR) 		1701004007NRG25240420240177563 30/04/2024 pradeep 1701004007WL001889 pradeep 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 pradeep CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-007-001/1497
(TINDOKHAR) 		1701004007NRG25240420240177564 30/04/2024 vishnu 1701004007WL001889 vishnu 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 vishnu STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-007-001/1502
(TINDOKHAR) 		1701004007NRG25240420240177566 30/04/2024 veerendra 1701004007WL001889 veerendra 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 veerendra FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-007-001/1503
(TINDOKHAR) 		1701004007NRG25240420240177567 30/04/2024 balbeer 1701004007WL001889 balbeer 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 balbeer STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-007-001/1505
(TINDOKHAR) 		1701004007NRG25240420240177568 30/04/2024 kallasingh 1701004007WL001889 kallasingh 00415 SBIN0000430 1458 1458 Processed 05/05/2024 646322095 kallasingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-007-001/1509
(TINDOKHAR) 		1701004007NRG25240420240177571 30/04/2024 vikashsingh 1701004007WL001889 vikashsingh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 vikashsingh FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-007-001/1510
(TINDOKHAR) 		1701004007NRG25240420240177572 30/04/2024 rajendra 1701004007WL001889 rajendra 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 rajendra FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-007-001/1512
(TINDOKHAR) 		1701004007NRG25240420240177573 30/04/2024 balramsingh 1701004007WL001889 balramsingh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 balramsingh NARMADA JHABUA GRAMIN BANK(508515)
67 PAHADGARH MP-01-004-007-001/1523
(TINDOKHAR) 		1701004007NRG25240420240177578 30/04/2024 udalsingh 1701004007WL001889 udalsingh 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 udalsingh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-007-001/1524
(TINDOKHAR) 		1701004007NRG25240420240177579 30/04/2024 gajendra 1701004007WL001889 gajendra 00415 SBIN0000430 1458 1458 Processed 04/05/2024 646322095 gajendra PUNJAB NATIONAL BANK(508568)
SubTotal 45198 45198
69 PAHADGARH MP-01-004-006-001/701
(BRIJGADHI) 		1701004006NRG25300420240249302 30/04/2024 Mahendra Singh 1701004006WL002613 Mahendra Singh 00415 SBIN0003213 1458 1458 Processed 04/05/2024 646322095 MahendraSingh UCO BANK(607066)
SubTotal 1458 1458
70 PAHADGARH MP-01-004-007-001/1408
(TINDOKHAR) 		1701004007NRG25240420240177547 30/04/2024 gulua 1701004007WL001889 gulua 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646322095 gulua BANK OF BARODA(606985)
71 PAHADGARH MP-01-004-007-001/1412
(TINDOKHAR) 		1701004007NRG25240420240177548 30/04/2024 vinod 1701004007WL001889 vinod 00415 SBIN0003761 1458 1458 Processed 05/05/2024 646322095 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-007-001/1414
(TINDOKHAR) 		1701004007NRG25240420240177549 30/04/2024 banti 1701004007WL001889 banti 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646322095 banti STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-007-001/1495
(TINDOKHAR) 		1701004007NRG25240420240177562 30/04/2024 ajit 1701004007WL001889 ajit 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646322095 ajit STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-007-001/1498
(TINDOKHAR) 		1701004007NRG25240420240177565 30/04/2024 mohar 1701004007WL001889 mohar 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646322095 mohar STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-050-001/1682-A
(KUNWARPUR) 		1701004050NRG25290420240232233 30/04/2024 Radhe 1701004050WL002466 Radhe 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646322095 Radhe FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
76 PAHADGARH MP-01-004-050-001/1880
(KUNWARPUR) 		1701004050NRG25290420240232239 30/04/2024 JASRATH 1701004050WL002466 JASRATH 00415 SBIN0005402 1458 1458 Processed 04/05/2024 646322095 JASRATH FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-050-001/1893
(KUNWARPUR) 		1701004050NRG25290420240232240 30/04/2024 LAKHAN 1701004050WL002466 LAKHAN 00415 SBIN0005402 1458 1458 Processed 04/05/2024 646322095 LAKHAN STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-050-001/1897
(KUNWARPUR) 		1701004050NRG25290420240232241 30/04/2024 SURESH 1701004050WL002466 SURESH 00415 SBIN0005402 1458 1458 Processed 04/05/2024 646322095 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
79 PAHADGARH MP-01-004-007-001/1067
(TINDOKHAR) 		1701004007NRG25240420240177498 30/04/2024 bhima jatav 1701004007WL001889 bhima jatav 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 bhimajatav NARMADA JHABUA GRAMIN BANK(508515)
80 PAHADGARH MP-01-004-007-001/1696
(TINDOKHAR) 		1701004007NRG25240420240177606 30/04/2024 jitendra singh 1701004007WL001889 jitendra singh 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
81 PAHADGARH MP-01-004-007-001/1697
(TINDOKHAR) 		1701004007NRG25240420240177607 30/04/2024 sanjay singh 1701004007WL001889 sanjay singh 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 sanjaysingh STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-007-001/1794
(TINDOKHAR) 		1701004007NRG25240420240177643 30/04/2024 sanjay shakya 1701004007WL001889 sanjay shakya 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 sanjayshakya STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-007-001/1796
(TINDOKHAR) 		1701004007NRG25240420240177644 30/04/2024 chandrapal 1701004007WL001889 chandrapal 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 chandrapal STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-007-001/1804
(TINDOKHAR) 		1701004007NRG25240420240177648 30/04/2024 rajvir singh sikarwar 1701004007WL001889 rajvir singh sikarwar 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 rajvirsinghsikarwar STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-007-001/1845
(TINDOKHAR) 		1701004007NRG25240420240177653 30/04/2024 satendra singh 1701004007WL001889 satendra singh 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 satendrasingh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-007-001/1852
(TINDOKHAR) 		1701004007NRG25240420240176596 30/04/2024 gudiya 1701004007WL001883 gudiya 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 gudiya STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-007-001/1854
(TINDOKHAR) 		1701004007NRG25240420240176597 30/04/2024 priya tomar 1701004007WL001883 priya tomar 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 priyatomar FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-007-001/1874
(TINDOKHAR) 		1701004007NRG25240420240176600 30/04/2024 sanjay ram 1701004007WL001883 sanjay ram 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 sanjayram STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-007-001/2119
(TINDOKHAR) 		1701004007NRG25240420240176635 30/04/2024 shishupal 1701004007WL001883 shishupal 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 shishupal STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-007-001/2121
(TINDOKHAR) 		1701004007NRG25240420240176637 30/04/2024 triveni 1701004007WL001883 triveni 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 triveni STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-007-001/2128
(TINDOKHAR) 		1701004007NRG25240420240176640 30/04/2024 sachin 1701004007WL001883 sachin 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 sachin FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-007-001/2130
(TINDOKHAR) 		1701004007NRG25240420240176642 30/04/2024 munni sikarwar 1701004007WL001883 munni sikarwar 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 munnisikarwar FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-007-001/2138
(TINDOKHAR) 		1701004007NRG25240420240176646 30/04/2024 pooran singh jadon 1701004007WL001883 pooran singh jadon 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 pooransinghjadon STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-007-001/2143
(TINDOKHAR) 		1701004007NRG25240420240176649 30/04/2024 mithalesh 1701004007WL001883 mithalesh 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 mithalesh NARMADA JHABUA GRAMIN BANK(508515)
95 PAHADGARH MP-01-004-007-001/2147
(TINDOKHAR) 		1701004007NRG25240420240176652 30/04/2024 rajeshwari 1701004007WL001883 rajeshwari 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
96 PAHADGARH MP-01-004-007-001/2152
(TINDOKHAR) 		1701004007NRG25240420240176655 30/04/2024 kalicharan sikarwar 1701004007WL001883 kalicharan sikarwar 00415 SBIN0007238 1458 1458 Processed 04/05/2024 646322095 kalicharansikarwar STATE BANK OF INDIA(508548)
SubTotal 26244 26244
97 PAHADGARH MP-01-004-006-001/1107
(BRIJGADHI) 		1701004006NRG25300420240248997 30/04/2024 ram avtar 1701004006WL002613 ram avtar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
98 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG25300420240249044 30/04/2024 Rachana Dhakar 1701004006WL002613 Rachana Dhakar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 RachanaDhakar STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-006-001/1365
(BRIJGADHI) 		1701004006NRG25300420240249098 30/04/2024 somvati 1701004006WL002613 somvati 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 somvati NARMADA JHABUA GRAMIN BANK(508515)
100 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG25300420240249115 30/04/2024 Rajendra Dhakar 1701004006WL002613 Rajendra Dhakar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 RajendraDhakar STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG25300420240249116 30/04/2024 Sheela Dhakad 1701004006WL002613 Sheela Dhakad 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 SheelaDhakad STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG25300420240249117 30/04/2024 Dharm Singh Dhakar 1701004006WL002613 Dharm Singh Dhakar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 DharmSinghDhakar STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-006-001/1497
(BRIJGADHI) 		1701004006NRG25300420240249132 30/04/2024 Ramkumar 1701004006WL002613 Ramkumar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 Ramkumar CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-006-001/400-B
(BRIJGADHI) 		1701004006NRG25300420240249241 30/04/2024 ramveer 1701004006WL002613 ramveer 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 ramveer STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-006-001/404-A
(BRIJGADHI) 		1701004006NRG25300420240249244 30/04/2024 omprkash 1701004006WL002613 omprkash 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 omprkash UCO BANK(607066)
106 PAHADGARH MP-01-004-006-001/424-C
(BRIJGADHI) 		1701004006NRG25300420240249248 30/04/2024 RAGHVENDRA 1701004006WL002613 RAGHVENDRA 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-006-001/440-C
(BRIJGADHI) 		1701004006NRG25300420240249251 30/04/2024 Manjesh Dhakad 1701004006WL002613 Manjesh Dhakad 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 ManjeshDhakad STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-006-001/445-C
(BRIJGADHI) 		1701004006NRG25300420240249252 30/04/2024 lachhi dhakad 1701004006WL002613 lachhi dhakad 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 lachhidhakad CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-006-001/485
(BRIJGADHI) 		1701004006NRG25300420240249263 30/04/2024 lakhan singh 1701004006WL002613 lakhan singh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 lakhansingh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG25300420240249265 30/04/2024 Neetesh Dhakar 1701004006WL002613 Neetesh Dhakar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-006-001/707
(BRIJGADHI) 		1701004006NRG25300420240249304 30/04/2024 MADHO SINGH 1701004006WL002613 MADHO SINGH 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 MADHOSINGH STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-006-001/708
(BRIJGADHI) 		1701004006NRG25300420240249305 30/04/2024 RAKESH 1701004006WL002613 RAKESH 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 RAKESH STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-007-001/1071
(TINDOKHAR) 		1701004007NRG25240420240177499 30/04/2024 vinod 1701004007WL001889 vinod 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 vinod BANK OF BARODA(606985)
114 PAHADGARH MP-01-004-007-001/1076
(TINDOKHAR) 		1701004007NRG25240420240177500 30/04/2024 gajendra 1701004007WL001889 gajendra 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 gajendra NARMADA JHABUA GRAMIN BANK(508515)
115 PAHADGARH MP-01-004-007-001/1272
(TINDOKHAR) 		1701004007NRG25240420240177508 30/04/2024 shibsibgh shaky 1701004007WL001889 shibsibgh shaky 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 shibsibghshaky FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-007-001/1322
(TINDOKHAR) 		1701004007NRG25240420240177509 30/04/2024 rajendra jatav 1701004007WL001889 rajendra jatav 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 rajendrajatav NARMADA JHABUA GRAMIN BANK(508515)
117 PAHADGARH MP-01-004-007-001/1351-B
(TINDOKHAR) 		1701004007NRG25240420240177522 30/04/2024 rahul karan 1701004007WL001889 rahul karan 00415 SBIN0010845 1458 1458 Processed 05/05/2024 646322095 rahulkaran AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAHADGARH MP-01-004-007-001/1517
(TINDOKHAR) 		1701004007NRG25240420240177577 30/04/2024 satendra 1701004007WL001889 satendra 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 satendra STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-007-001/1683
(TINDOKHAR) 		1701004007NRG25240420240177605 30/04/2024 satendra 1701004007WL001889 satendra 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 satendra PUNJAB NATIONAL BANK(508568)
120 PAHADGARH MP-01-004-007-001/1789
(TINDOKHAR) 		1701004007NRG25240420240177640 30/04/2024 vinod shakya 1701004007WL001889 vinod shakya 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 vinodshakya NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-007-001/1793
(TINDOKHAR) 		1701004007NRG25240420240177642 30/04/2024 manoj shakya 1701004007WL001889 manoj shakya 00415 SBIN0010845 1458 1458 Processed 05/05/2024 646322095 manojshakya AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-007-001/1847
(TINDOKHAR) 		1701004007NRG25240420240176594 30/04/2024 rambhan singh 1701004007WL001883 rambhan singh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 rambhansingh STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-007-001/1849
(TINDOKHAR) 		1701004007NRG25240420240176595 30/04/2024 devendra singh sikarwar 1701004007WL001883 devendra singh sikarwar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 devendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-007-001/2120
(TINDOKHAR) 		1701004007NRG25240420240176636 30/04/2024 pramod sharma 1701004007WL001883 pramod sharma 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 pramodsharma STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-007-001/2125
(TINDOKHAR) 		1701004007NRG25240420240176638 30/04/2024 sanjay siarwar 1701004007WL001883 sanjay siarwar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 sanjaysiarwar NARMADA JHABUA GRAMIN BANK(508515)
126 PAHADGARH MP-01-004-007-001/2141
(TINDOKHAR) 		1701004007NRG25240420240176648 30/04/2024 rohit singh sikarwar 1701004007WL001883 rohit singh sikarwar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 rohitsinghsikarwar STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-007-001/2144
(TINDOKHAR) 		1701004007NRG25240420240176650 30/04/2024 mahesh sharma 1701004007WL001883 mahesh sharma 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 maheshsharma STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-007-001/2155
(TINDOKHAR) 		1701004007NRG25240420240176658 30/04/2024 bhupendra singh sikarwar 1701004007WL001883 bhupendra singh sikarwar 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 bhupendrasinghsikarwar STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-007-001/2181
(TINDOKHAR) 		1701004007NRG25240420240176677 30/04/2024 bharati 1701004007WL001883 bharati 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 bharati STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-007-001/2205
(TINDOKHAR) 		1701004007NRG25240420240176680 30/04/2024 pheleeram shakya 1701004007WL001883 pheleeram shakya 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 pheleeramshakya STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-007-001/3131
(TINDOKHAR) 		1701004007NRG25240420240176686 30/04/2024 SEEMA DEVI 1701004007WL001883 SEEMA DEVI 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-050-001/734-B
(KUNWARPUR) 		1701004050NRG25290420240232263 30/04/2024 Kallo 1701004050WL002466 Kallo 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646322095 Kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 52488 52488
133 PAHADGARH MP-01-004-049-002/2
(GHADOR) 		1701004049NRG25240420240170743 30/04/2024 BHARAT SINGH 1701004049WL001832 BHARAT SINGH 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-050-001/1099-B
(KUNWARPUR) 		1701004050NRG25290420240232227 30/04/2024 Bhoora 1701004050WL002466 Bhoora 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 Bhoora FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-050-001/1676-A
(KUNWARPUR) 		1701004050NRG25290420240232230 30/04/2024 Chatur Singh 1701004050WL002466 Chatur Singh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 ChaturSingh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-050-001/1684
(KUNWARPUR) 		1701004050NRG25290420240232234 30/04/2024 RAMSWROOP 1701004050WL002466 RAMSWROOP 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 RAMSWROOP STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-050-001/1693-A
(KUNWARPUR) 		1701004050NRG25290420240232235 30/04/2024 Sarnam 1701004050WL002466 Sarnam 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 Sarnam STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-050-001/195-B
(KUNWARPUR) 		1701004050NRG25290420240232242 30/04/2024 Khemraj 1701004050WL002466 Khemraj 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 Khemraj FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-050-001/24
(KUNWARPUR) 		1701004050NRG25290420240232243 30/04/2024 Panjab singh 1701004050WL002466 Panjab singh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 Panjabsingh STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-050-001/402-B
(KUNWARPUR) 		1701004050NRG25290420240232244 30/04/2024 baaoo 1701004050WL002466 baaoo 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 baaoo CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-050-001/416-B
(KUNWARPUR) 		1701004050NRG25290420240232245 30/04/2024 dafedaa 1701004050WL002466 dafedaa 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 dafedaa STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-050-001/422-B
(KUNWARPUR) 		1701004050NRG25290420240232246 30/04/2024 URMILA 1701004050WL002466 URMILA 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 URMILA STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-050-001/434-B
(KUNWARPUR) 		1701004050NRG25290420240232247 30/04/2024 vidyaram 1701004050WL002466 vidyaram 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 vidyaram FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-050-001/444-B
(KUNWARPUR) 		1701004050NRG25290420240232248 30/04/2024 diropatee 1701004050WL002466 diropatee 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 diropatee FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-050-001/679-B
(KUNWARPUR) 		1701004050NRG25290420240232256 30/04/2024 GORAV 1701004050WL002466 GORAV 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646322095 GORAV FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
146 PAHADGARH MP-01-004-050-001/1733
(KUNWARPUR) 		1701004050NRG25290420240232237 30/04/2024 DHARA 1701004050WL002466 DHARA 00415 SBIN0030206 1458 1458 Processed 04/05/2024 646322095 DHARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
147 PAHADGARH MP-01-004-050-001/654-B
(KUNWARPUR) 		1701004050NRG25290420240232255 30/04/2024 MAHENDRA 1701004050WL002466 MAHENDRA 00415 SBIN0030237 1458 1458 Processed 04/05/2024 646322095 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
148 PAHADGARH MP-01-004-007-001/2114
(TINDOKHAR) 		1701004007NRG25240420240176631 30/04/2024 priya sikarwar 1701004007WL001883 priya sikarwar 00415 SBIN0030395 1458 1458 Rejected 04/05/2024 646322095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
149 PAHADGARH MP-01-004-006-001/1392
(BRIJGADHI) 		1701004006NRG25300420240249107 30/04/2024 fool singh 1701004006WL002613 fool singh 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 foolsingh STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG25300420240249119 30/04/2024 Harvilash Dhakad 1701004006WL002613 Harvilash Dhakad 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 HarvilashDhakad STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-006-001/1571
(BRIJGADHI) 		1701004006NRG25300420240249178 30/04/2024 Shashee Kumari 1701004006WL002613 Shashee Kumari 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 ShasheeKumari STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-006-001/692
(BRIJGADHI) 		1701004006NRG25300420240249299 30/04/2024 beerendra 1701004006WL002613 beerendra 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 beerendra STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-006-001/694
(BRIJGADHI) 		1701004006NRG25300420240249300 30/04/2024 rajendra 1701004006WL002613 rajendra 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-007-001/1252-A
(TINDOKHAR) 		1701004007NRG25240420240177505 30/04/2024 jeetendra singh 1701004007WL001889 jeetendra singh 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 jeetendrasingh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-007-001/2180
(TINDOKHAR) 		1701004007NRG25240420240176676 30/04/2024 girraj 1701004007WL001883 girraj 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 girraj FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-050-001/537-C
(KUNWARPUR) 		1701004050NRG25290420240232252 30/04/2024 sandeep 1701004050WL002466 sandeep 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 sandeep FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-050-001/543-C
(KUNWARPUR) 		1701004050NRG25290420240232253 30/04/2024 banty 1701004050WL002466 banty 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 banty FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-050-001/584-C
(KUNWARPUR) 		1701004050NRG25290420240232254 30/04/2024 rakke 1701004050WL002466 rakke 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646322095 rakke FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
159 PAHADGARH MP-01-004-006-001/1387
(BRIJGADHI) 		1701004006NRG25300420240249104 30/04/2024 geeta 1701004006WL002613 geeta 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 geeta UCO BANK(607066)
160 PAHADGARH MP-01-004-006-001/1388
(BRIJGADHI) 		1701004006NRG25300420240249105 30/04/2024 shanti 1701004006WL002613 shanti 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 shanti UCO BANK(607066)
161 PAHADGARH MP-01-004-006-001/1395
(BRIJGADHI) 		1701004006NRG25300420240249110 30/04/2024 meera 1701004006WL002613 meera 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 meera STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-006-001/447-C
(BRIJGADHI) 		1701004006NRG25300420240249253 30/04/2024 rajpal dhakad 1701004006WL002613 rajpal dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 rajpaldhakad STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-006-001/487-B
(BRIJGADHI) 		1701004006NRG25300420240249264 30/04/2024 ajay dhakad 1701004006WL002613 ajay dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-006-001/499-A
(BRIJGADHI) 		1701004006NRG25300420240249266 30/04/2024 mahesh 1701004006WL002613 mahesh 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 mahesh UCO BANK(607066)
165 PAHADGARH MP-01-004-006-001/512-B
(BRIJGADHI) 		1701004006NRG25300420240249270 30/04/2024 ajeet dhakad 1701004006WL002613 ajeet dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 ajeetdhakad UCO BANK(607066)
166 PAHADGARH MP-01-004-006-001/514-C
(BRIJGADHI) 		1701004006NRG25300420240249271 30/04/2024 vimlesh dhakad 1701004006WL002613 vimlesh dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 vimleshdhakad UCO BANK(607066)
167 PAHADGARH MP-01-004-006-001/515-A
(BRIJGADHI) 		1701004006NRG25300420240249272 30/04/2024 maeesha dhakad 1701004006WL002613 maeesha dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 maeeshadhakad UCO BANK(607066)
168 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG25300420240249273 30/04/2024 Rubee Dhakar 1701004006WL002613 Rubee Dhakar 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 RubeeDhakar UCO BANK(607066)
169 PAHADGARH MP-01-004-006-001/557-A
(BRIJGADHI) 		1701004006NRG25300420240249279 30/04/2024 omvati 1701004006WL002613 omvati 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 omvati NARMADA JHABUA GRAMIN BANK(508515)
170 PAHADGARH MP-01-004-006-001/560-A
(BRIJGADHI) 		1701004006NRG25300420240249281 30/04/2024 mathura 1701004006WL002613 mathura 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 mathura UCO BANK(607066)
171 PAHADGARH MP-01-004-006-001/646
(BRIJGADHI) 		1701004006NRG25300420240249290 30/04/2024 phulwati 1701004006WL002613 phulwati 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 phulwati UCO BANK(607066)
172 PAHADGARH MP-01-004-006-001/646-A
(BRIJGADHI) 		1701004006NRG25300420240249291 30/04/2024 Monu dhakad 1701004006WL002613 Monu dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 Monudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-006-001/647-A
(BRIJGADHI) 		1701004006NRG25300420240249292 30/04/2024 RAVINDRA DHAKAD 1701004006WL002613 RAVINDRA DHAKAD 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-006-001/651
(BRIJGADHI) 		1701004006NRG25300420240249293 30/04/2024 vimla 1701004006WL002613 vimla 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 vimla UCO BANK(607066)
175 PAHADGARH MP-01-004-006-001/665-A
(BRIJGADHI) 		1701004006NRG25300420240249295 30/04/2024 shimla 1701004006WL002613 shimla 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 shimla UCO BANK(607066)
176 PAHADGARH MP-01-004-006-001/673-A
(BRIJGADHI) 		1701004006NRG25300420240249296 30/04/2024 arivendra dhakad 1701004006WL002613 arivendra dhakad 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 arivendradhakad CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-006-001/681
(BRIJGADHI) 		1701004006NRG25300420240249298 30/04/2024 mejar singh 1701004006WL002613 mejar singh 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 mejarsingh CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-006-001/700
(BRIJGADHI) 		1701004006NRG25300420240249301 30/04/2024 mamata 1701004006WL002613 mamata 00462 UCBA0001429 1458 1458 Processed 05/05/2024 646322095 mamata AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-006-001/703
(BRIJGADHI) 		1701004006NRG25300420240249303 30/04/2024 dropati 1701004006WL002613 dropati 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 dropati UCO BANK(607066)
180 PAHADGARH MP-01-004-006-001/894
(BRIJGADHI) 		1701004006NRG25300420240249307 30/04/2024 nabalsingh 1701004006WL002613 nabalsingh 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
181 PAHADGARH MP-01-004-006-001/907
(BRIJGADHI) 		1701004006NRG25300420240249309 30/04/2024 prayago 1701004006WL002613 prayago 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 prayago INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-006-001/910
(BRIJGADHI) 		1701004006NRG25300420240249310 30/04/2024 bholaram 1701004006WL002613 bholaram 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 bholaram UCO BANK(607066)
183 PAHADGARH MP-01-004-006-001/938
(BRIJGADHI) 		1701004006NRG25300420240249311 30/04/2024 rambeer 1701004006WL002613 rambeer 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 rambeer UCO BANK(607066)
184 PAHADGARH MP-01-004-006-001/940
(BRIJGADHI) 		1701004006NRG25300420240249312 30/04/2024 rajendra 1701004006WL002613 rajendra 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-007-001/1791
(TINDOKHAR) 		1701004007NRG25240420240177641 30/04/2024 visvas shakya 1701004007WL001889 visvas shakya 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 visvasshakya FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-007-001/2064
(TINDOKHAR) 		1701004007NRG25240420240176613 30/04/2024 rakesh singh 1701004007WL001883 rakesh singh 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 rakeshsingh FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-007-001/2066
(TINDOKHAR) 		1701004007NRG25240420240176614 30/04/2024 ravi singh 1701004007WL001883 ravi singh 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 ravisingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-007-001/2067
(TINDOKHAR) 		1701004007NRG25240420240176615 30/04/2024 vivek singh 1701004007WL001883 vivek singh 00462 UCBA0001429 1458 1458 Processed 04/05/2024 646322095 viveksingh STATE BANK OF INDIA(508548)
SubTotal 43740 43740
189 PAHADGARH MP-01-004-007-001/2207
(TINDOKHAR) 		1701004007NRG25240420240176681 30/04/2024 singh gajendra 1701004007WL001883 singh gajendra 00468 UBIN0543527 1458 1458 Processed 04/05/2024 646322095 singhgajendra UNION BANK OF INDIA(508500)
190 PAHADGARH MP-01-004-049-002/305-A
(GHADOR) 		1701004049NRG25240420240170745 30/04/2024 GOURI SHARMA 1701004049WL001832 GOURI SHARMA 00468 UBIN0543527 1458 1458 Processed 04/05/2024 646322095 GOURISHARMA UNION BANK OF INDIA(508500)
SubTotal 2916 2916
191 PAHADGARH MP-01-004-007-001/1846
(TINDOKHAR) 		1701004007NRG25240420240176593 30/04/2024 saraju 1701004007WL001883 saraju 00468 UBIN0575429 1458 1458 Processed 04/05/2024 646322095 saraju UNION BANK OF INDIA(508500)
192 PAHADGARH MP-01-004-007-001/1998
(TINDOKHAR) 		1701004007NRG25240420240176607 30/04/2024 keshav singh 1701004007WL001883 keshav singh 00468 UBIN0575429 1458 1458 Processed 04/05/2024 646322095 keshavsingh CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-007-001/2073
(TINDOKHAR) 		1701004007NRG25240420240176616 30/04/2024 shilpi 1701004007WL001883 shilpi 00468 UBIN0575429 1458 1458 Processed 04/05/2024 646322095 shilpi FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-007-001/2074
(TINDOKHAR) 		1701004007NRG25240420240176617 30/04/2024 nidhi 1701004007WL001883 nidhi 00468 UBIN0575429 1458 1458 Processed 05/05/2024 646322095 nidhi AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAHADGARH MP-01-004-007-001/2176
(TINDOKHAR) 		1701004007NRG25240420240176675 30/04/2024 devbrat tiwari 1701004007WL001883 devbrat tiwari 00468 UBIN0575429 1458 1458 Processed 04/05/2024 646322095 devbrattiwari UNION BANK OF INDIA(508500)
SubTotal 7290 7290
196 PAHADGARH MP-01-004-006-001/1350-A
(BRIJGADHI) 		1701004006NRG25300420240249090 30/04/2024 saroj 1701004006WL002613 saroj 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 saroj NARMADA JHABUA GRAMIN BANK(508515)
197 PAHADGARH MP-01-004-006-001/1351
(BRIJGADHI) 		1701004006NRG25300420240249091 30/04/2024 neeraj 1701004006WL002613 neeraj 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 neeraj CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-006-001/1353
(BRIJGADHI) 		1701004006NRG25300420240249092 30/04/2024 maneesha 1701004006WL002613 maneesha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-006-001/1354
(BRIJGADHI) 		1701004006NRG25300420240249093 30/04/2024 ramveer 1701004006WL002613 ramveer 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ramveer STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-006-001/1361-A
(BRIJGADHI) 		1701004006NRG25300420240249096 30/04/2024 raghvendra 1701004006WL002613 raghvendra 00688 FINO0001001 1458 1458 Rejected 04/05/2024 646322095 Participant not mapped to the product
201 PAHADGARH MP-01-004-006-001/1364
(BRIJGADHI) 		1701004006NRG25300420240249097 30/04/2024 aneeta 1701004006WL002613 aneeta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-006-001/1366
(BRIJGADHI) 		1701004006NRG25300420240249099 30/04/2024 Neelam 1701004006WL002613 Neelam 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Neelam STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-006-001/1374
(BRIJGADHI) 		1701004006NRG25300420240249102 30/04/2024 ramkali 1701004006WL002613 ramkali 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ramkali FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-006-001/1389
(BRIJGADHI) 		1701004006NRG25300420240249106 30/04/2024 vidhya 1701004006WL002613 vidhya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 vidhya FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-006-001/1394
(BRIJGADHI) 		1701004006NRG25300420240249109 30/04/2024 dileep 1701004006WL002613 dileep 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 dileep UCO BANK(607066)
206 PAHADGARH MP-01-004-006-001/1495
(BRIJGADHI) 		1701004006NRG25300420240249130 30/04/2024 Anar 1701004006WL002613 Anar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Anar STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-006-001/1586
(BRIJGADHI) 		1701004006NRG25300420240249189 30/04/2024 Meera Dhakar 1701004006WL002613 Meera Dhakar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-006-001/162-A
(BRIJGADHI) 		1701004006NRG25300420240249200 30/04/2024 rakesh kevat 1701004006WL002613 rakesh kevat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rakeshkevat STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-006-001/402-A
(BRIJGADHI) 		1701004006NRG25300420240249243 30/04/2024 suneel 1701004006WL002613 suneel 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 suneel NARMADA JHABUA GRAMIN BANK(508515)
210 PAHADGARH MP-01-004-006-001/452
(BRIJGADHI) 		1701004006NRG25300420240249256 30/04/2024 KEDAR 1701004006WL002613 KEDAR 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 KEDAR FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-007-001/1330-A
(TINDOKHAR) 		1701004007NRG25240420240177510 30/04/2024 shanti 1701004007WL001889 shanti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shanti CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-007-001/1330-B
(TINDOKHAR) 		1701004007NRG25240420240177511 30/04/2024 nahar singh 1701004007WL001889 nahar singh 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 naharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-007-001/1330-C
(TINDOKHAR) 		1701004007NRG25240420240177512 30/04/2024 shair singh 1701004007WL001889 shair singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shairsingh CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-007-001/1332
(TINDOKHAR) 		1701004007NRG25240420240177513 30/04/2024 shrinivas 1701004007WL001889 shrinivas 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shrinivas STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-007-001/1335-C
(TINDOKHAR) 		1701004007NRG25240420240177515 30/04/2024 deepu 1701004007WL001889 deepu 00688 FINO0001001 1458 1458 Rejected 04/05/2024 646322095 Document Pending for Account Holder turning Major
216 PAHADGARH MP-01-004-007-001/1339
(TINDOKHAR) 		1701004007NRG25240420240177516 30/04/2024 rajkumar 1701004007WL001889 rajkumar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rajkumar STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-007-001/1343
(TINDOKHAR) 		1701004007NRG25240420240177517 30/04/2024 bhopali 1701004007WL001889 bhopali 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 bhopali STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-007-001/1343-A
(TINDOKHAR) 		1701004007NRG25240420240177518 30/04/2024 doji 1701004007WL001889 doji 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 doji PUNJAB NATIONAL BANK(508568)
219 PAHADGARH MP-01-004-007-001/1343-C
(TINDOKHAR) 		1701004007NRG25240420240177519 30/04/2024 kalyan 1701004007WL001889 kalyan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 kalyan STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-007-001/1349
(TINDOKHAR) 		1701004007NRG25240420240177520 30/04/2024 suresh karan 1701004007WL001889 suresh karan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 sureshkaran NARMADA JHABUA GRAMIN BANK(508515)
221 PAHADGARH MP-01-004-007-001/1387
(TINDOKHAR) 		1701004007NRG25240420240177537 30/04/2024 baikunthi 1701004007WL001889 baikunthi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 baikunthi NARMADA JHABUA GRAMIN BANK(508515)
222 PAHADGARH MP-01-004-007-001/1388
(TINDOKHAR) 		1701004007NRG25240420240177538 30/04/2024 rajendra 1701004007WL001889 rajendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rajendra BANK OF BARODA(606985)
223 PAHADGARH MP-01-004-007-001/1389
(TINDOKHAR) 		1701004007NRG25240420240177539 30/04/2024 mahesh 1701004007WL001889 mahesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 mahesh FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-007-001/1391
(TINDOKHAR) 		1701004007NRG25240420240177540 30/04/2024 sannu 1701004007WL001889 sannu 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 sannu NARMADA JHABUA GRAMIN BANK(508515)
225 PAHADGARH MP-01-004-007-001/1398
(TINDOKHAR) 		1701004007NRG25240420240177541 30/04/2024 munna 1701004007WL001889 munna 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 munna NARMADA JHABUA GRAMIN BANK(508515)
226 PAHADGARH MP-01-004-007-001/1506
(TINDOKHAR) 		1701004007NRG25240420240177569 30/04/2024 bheem 1701004007WL001889 bheem 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 bheem FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-007-001/1507
(TINDOKHAR) 		1701004007NRG25240420240177570 30/04/2024 rachana 1701004007WL001889 rachana 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rachana FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-007-001/1513
(TINDOKHAR) 		1701004007NRG25240420240177574 30/04/2024 ravindra 1701004007WL001889 ravindra 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-007-001/1515
(TINDOKHAR) 		1701004007NRG25240420240177575 30/04/2024 santosh singh 1701004007WL001889 santosh singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 santoshsingh STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-007-001/1516
(TINDOKHAR) 		1701004007NRG25240420240177576 30/04/2024 siyaram 1701004007WL001889 siyaram 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 siyaram STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-007-001/1528
(TINDOKHAR) 		1701004007NRG25240420240177580 30/04/2024 bachchusingh 1701004007WL001889 bachchusingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 bachchusingh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-007-001/1529
(TINDOKHAR) 		1701004007NRG25240420240177581 30/04/2024 rampal 1701004007WL001889 rampal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rampal NARMADA JHABUA GRAMIN BANK(508515)
233 PAHADGARH MP-01-004-007-001/1530
(TINDOKHAR) 		1701004007NRG25240420240177582 30/04/2024 sundarsingh 1701004007WL001889 sundarsingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 sundarsingh STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-007-001/1531
(TINDOKHAR) 		1701004007NRG25240420240177583 30/04/2024 ramveer 1701004007WL001889 ramveer 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ramveer FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-007-001/1533
(TINDOKHAR) 		1701004007NRG25240420240177584 30/04/2024 hari singh 1701004007WL001889 hari singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 harisingh PUNJAB NATIONAL BANK(508568)
236 PAHADGARH MP-01-004-007-001/1535
(TINDOKHAR) 		1701004007NRG25240420240177585 30/04/2024 devendra singh 1701004007WL001889 devendra singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 devendrasingh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-007-001/1552
(TINDOKHAR) 		1701004007NRG25240420240177588 30/04/2024 harinam 1701004007WL001889 harinam 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 harinam CENTRAL BANK OF INDIA(607115)
238 PAHADGARH MP-01-004-007-001/1553
(TINDOKHAR) 		1701004007NRG25240420240177589 30/04/2024 balbeer 1701004007WL001889 balbeer 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 balbeer CENTRAL BANK OF INDIA(607115)
239 PAHADGARH MP-01-004-007-001/1554
(TINDOKHAR) 		1701004007NRG25240420240177590 30/04/2024 ajay 1701004007WL001889 ajay 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ajay STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-007-001/1592
(TINDOKHAR) 		1701004007NRG25240420240177591 30/04/2024 satendra 1701004007WL001889 satendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 satendra FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-007-001/1596
(TINDOKHAR) 		1701004007NRG25240420240177592 30/04/2024 tilak singh 1701004007WL001889 tilak singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 tilaksingh FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-007-001/1599
(TINDOKHAR) 		1701004007NRG25240420240177593 30/04/2024 rakesh singh 1701004007WL001889 rakesh singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rakeshsingh FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-007-001/1600
(TINDOKHAR) 		1701004007NRG25240420240177594 30/04/2024 banti 1701004007WL001889 banti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 banti STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-007-001/1610
(TINDOKHAR) 		1701004007NRG25240420240177595 30/04/2024 naresh singh 1701004007WL001889 naresh singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 nareshsingh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-007-001/1611
(TINDOKHAR) 		1701004007NRG25240420240177596 30/04/2024 anil singh 1701004007WL001889 anil singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 anilsingh FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-007-001/1613
(TINDOKHAR) 		1701004007NRG25240420240177597 30/04/2024 hari singh 1701004007WL001889 hari singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 harisingh NARMADA JHABUA GRAMIN BANK(508515)
247 PAHADGARH MP-01-004-007-001/1615
(TINDOKHAR) 		1701004007NRG25240420240177598 30/04/2024 lakhan singh 1701004007WL001889 lakhan singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 lakhansingh BANK OF BARODA(606985)
248 PAHADGARH MP-01-004-007-001/1616
(TINDOKHAR) 		1701004007NRG25240420240177599 30/04/2024 narsingh 1701004007WL001889 narsingh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 narsingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-007-001/1618
(TINDOKHAR) 		1701004007NRG25240420240177600 30/04/2024 prakash 1701004007WL001889 prakash 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 prakash CENTRAL BANK OF INDIA(607115)
250 PAHADGARH MP-01-004-007-001/1619
(TINDOKHAR) 		1701004007NRG25240420240177601 30/04/2024 shatrughan 1701004007WL001889 shatrughan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shatrughan FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-007-001/1620
(TINDOKHAR) 		1701004007NRG25240420240177602 30/04/2024 ravindra 1701004007WL001889 ravindra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ravindra CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-007-001/1629
(TINDOKHAR) 		1701004007NRG25240420240177603 30/04/2024 rinku 1701004007WL001889 rinku 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rinku CENTRAL BANK OF INDIA(607115)
253 PAHADGARH MP-01-004-007-001/1632
(TINDOKHAR) 		1701004007NRG25240420240177604 30/04/2024 manoj 1701004007WL001889 manoj 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 manoj CENTRAL BANK OF INDIA(607115)
254 PAHADGARH MP-01-004-007-001/1731
(TINDOKHAR) 		1701004007NRG25240420240177616 30/04/2024 chhinga singh 1701004007WL001889 chhinga singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 chhingasingh STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-007-001/1733
(TINDOKHAR) 		1701004007NRG25240420240177617 30/04/2024 brajkishor singh 1701004007WL001889 brajkishor singh 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 brajkishorsingh AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-007-001/1772
(TINDOKHAR) 		1701004007NRG25240420240177629 30/04/2024 sonu shakya 1701004007WL001889 sonu shakya 00688 FINO0001001 1458 1458 Rejected 04/05/2024 646322095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PAHADGARH MP-01-004-007-001/1774
(TINDOKHAR) 		1701004007NRG25240420240177630 30/04/2024 manoj shakya 1701004007WL001889 manoj shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 manojshakya STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-007-001/1775
(TINDOKHAR) 		1701004007NRG25240420240177631 30/04/2024 ramprakash shakya 1701004007WL001889 ramprakash shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ramprakashshakya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
259 PAHADGARH MP-01-004-007-001/1776
(TINDOKHAR) 		1701004007NRG25240420240177632 30/04/2024 dropati shakya 1701004007WL001889 dropati shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 dropatishakya NARMADA JHABUA GRAMIN BANK(508515)
260 PAHADGARH MP-01-004-007-001/1777
(TINDOKHAR) 		1701004007NRG25240420240177633 30/04/2024 pramod shakya 1701004007WL001889 pramod shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 pramodshakya CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-007-001/1779
(TINDOKHAR) 		1701004007NRG25240420240177634 30/04/2024 kalla shakya 1701004007WL001889 kalla shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 kallashakya STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-007-001/1780
(TINDOKHAR) 		1701004007NRG25240420240177635 30/04/2024 krashana shakya 1701004007WL001889 krashana shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 krashanashakya STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-007-001/1784
(TINDOKHAR) 		1701004007NRG25240420240177636 30/04/2024 mukesh shakya 1701004007WL001889 mukesh shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 mukeshshakya STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-007-001/1785
(TINDOKHAR) 		1701004007NRG25240420240177637 30/04/2024 beerabal shakya 1701004007WL001889 beerabal shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 beerabalshakya CENTRAL BANK OF INDIA(607115)
265 PAHADGARH MP-01-004-007-001/1786
(TINDOKHAR) 		1701004007NRG25240420240177638 30/04/2024 ramlakhan shakya 1701004007WL001889 ramlakhan shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ramlakhanshakya STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-007-001/1787
(TINDOKHAR) 		1701004007NRG25240420240177639 30/04/2024 rumali shakya 1701004007WL001889 rumali shakya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rumalishakya STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-007-001/1832
(TINDOKHAR) 		1701004007NRG25240420240177650 30/04/2024 dharm singh jadon 1701004007WL001889 dharm singh jadon 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 dharmsinghjadon PUNJAB NATIONAL BANK(508568)
268 PAHADGARH MP-01-004-007-001/1844
(TINDOKHAR) 		1701004007NRG25240420240177652 30/04/2024 bhairo singh 1701004007WL001889 bhairo singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 bhairosingh FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-007-001/1888
(TINDOKHAR) 		1701004007NRG25240420240176601 30/04/2024 shiva 1701004007WL001883 shiva 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shiva UNION BANK OF INDIA(508500)
270 PAHADGARH MP-01-004-007-001/1889
(TINDOKHAR) 		1701004007NRG25240420240176602 30/04/2024 manish 1701004007WL001883 manish 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 manish FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-007-001/1890
(TINDOKHAR) 		1701004007NRG25240420240176603 30/04/2024 shivam tomar 1701004007WL001883 shivam tomar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shivamtomar NARMADA JHABUA GRAMIN BANK(508515)
272 PAHADGARH MP-01-004-007-001/1963
(TINDOKHAR) 		1701004007NRG25240420240176605 30/04/2024 gudiya 1701004007WL001883 gudiya 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 gudiya AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAHADGARH MP-01-004-007-001/1979
(TINDOKHAR) 		1701004007NRG25240420240176606 30/04/2024 laxman singh 1701004007WL001883 laxman singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 laxmansingh FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-007-001/2039
(TINDOKHAR) 		1701004007NRG25240420240176609 30/04/2024 dinesh singh 1701004007WL001883 dinesh singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 dineshsingh STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-007-001/2040
(TINDOKHAR) 		1701004007NRG25240420240176610 30/04/2024 uma 1701004007WL001883 uma 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 uma STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-007-001/2041
(TINDOKHAR) 		1701004007NRG25240420240176611 30/04/2024 saguna 1701004007WL001883 saguna 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 saguna STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-007-001/2043
(TINDOKHAR) 		1701004007NRG25240420240176612 30/04/2024 munshi singh 1701004007WL001883 munshi singh 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 munshisingh AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-007-001/2085
(TINDOKHAR) 		1701004007NRG25240420240176618 30/04/2024 mahesh malah 1701004007WL001883 mahesh malah 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 maheshmalah FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-007-001/2088
(TINDOKHAR) 		1701004007NRG25240420240176619 30/04/2024 bhagvan singh 1701004007WL001883 bhagvan singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 bhagvansingh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-007-001/2095
(TINDOKHAR) 		1701004007NRG25240420240176620 30/04/2024 rekha gajendra 1701004007WL001883 rekha gajendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rekhagajendra FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-007-001/2098
(TINDOKHAR) 		1701004007NRG25240420240176622 30/04/2024 shimlesh kevat 1701004007WL001883 shimlesh kevat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shimleshkevat FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-007-001/2100
(TINDOKHAR) 		1701004007NRG25240420240176623 30/04/2024 goloo sikarwar 1701004007WL001883 goloo sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 goloosikarwar FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-007-001/2101
(TINDOKHAR) 		1701004007NRG25240420240176624 30/04/2024 manoj singh 1701004007WL001883 manoj singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 manojsingh STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-007-001/2103
(TINDOKHAR) 		1701004007NRG25240420240176625 30/04/2024 rajput babita brajkishor 1701004007WL001883 rajput babita brajkishor 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rajputbabitabrajkishor FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-007-001/2106
(TINDOKHAR) 		1701004007NRG25240420240176627 30/04/2024 nirjala sikarwar 1701004007WL001883 nirjala sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 nirjalasikarwar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-007-001/2112
(TINDOKHAR) 		1701004007NRG25240420240176630 30/04/2024 brajmohan singh 1701004007WL001883 brajmohan singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 brajmohansingh FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-007-001/2116
(TINDOKHAR) 		1701004007NRG25240420240176632 30/04/2024 rajput saurabh vijaybhai 1701004007WL001883 rajput saurabh vijaybhai 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rajputsaurabhvijaybhai FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-007-001/2127
(TINDOKHAR) 		1701004007NRG25240420240176639 30/04/2024 munni 1701004007WL001883 munni 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 munni NARMADA JHABUA GRAMIN BANK(508515)
289 PAHADGARH MP-01-004-007-001/2129
(TINDOKHAR) 		1701004007NRG25240420240176641 30/04/2024 vineeta sikarwar 1701004007WL001883 vineeta sikarwar 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 vineetasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-007-001/2134
(TINDOKHAR) 		1701004007NRG25240420240176643 30/04/2024 renu jatav 1701004007WL001883 renu jatav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 renujatav FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-007-001/2159
(TINDOKHAR) 		1701004007NRG25240420240176660 30/04/2024 triveni devi 1701004007WL001883 triveni devi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 trivenidevi FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-007-001/2160
(TINDOKHAR) 		1701004007NRG25240420240176661 30/04/2024 shashi 1701004007WL001883 shashi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 shashi FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-007-001/2161
(TINDOKHAR) 		1701004007NRG25240420240176662 30/04/2024 rachna jadon 1701004007WL001883 rachna jadon 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rachnajadon FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-007-001/2162
(TINDOKHAR) 		1701004007NRG25240420240176663 30/04/2024 neha rajak 1701004007WL001883 neha rajak 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 neharajak AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-007-001/2163
(TINDOKHAR) 		1701004007NRG25240420240176664 30/04/2024 jaldevi 1701004007WL001883 jaldevi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 jaldevi FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-007-001/2164
(TINDOKHAR) 		1701004007NRG25240420240176665 30/04/2024 guddi devi sikarwar 1701004007WL001883 guddi devi sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 guddidevisikarwar FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-007-001/2165
(TINDOKHAR) 		1701004007NRG25240420240176666 30/04/2024 munni sikarwar 1701004007WL001883 munni sikarwar 00688 FINO0001001 1458 1458 Processed 05/05/2024 646322095 munnisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-007-001/2167
(TINDOKHAR) 		1701004007NRG25240420240176667 30/04/2024 gajendra singh 1701004007WL001883 gajendra singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 gajendrasingh FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-007-001/2168
(TINDOKHAR) 		1701004007NRG25240420240176668 30/04/2024 muskan sikarwar 1701004007WL001883 muskan sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 muskansikarwar FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-007-001/2169
(TINDOKHAR) 		1701004007NRG25240420240176669 30/04/2024 ravi shivhare 1701004007WL001883 ravi shivhare 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ravishivhare FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-007-001/2170
(TINDOKHAR) 		1701004007NRG25240420240176670 30/04/2024 rashmi shivhare 1701004007WL001883 rashmi shivhare 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 rashmishivhare FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-007-001/2191
(TINDOKHAR) 		1701004007NRG25240420240176678 30/04/2024 ajay singh jadon 1701004007WL001883 ajay singh jadon 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ajaysinghjadon FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-007-001/2199
(TINDOKHAR) 		1701004007NRG25240420240176679 30/04/2024 dinesh 1701004007WL001883 dinesh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 dinesh NARMADA JHABUA GRAMIN BANK(508515)
304 PAHADGARH MP-01-004-007-001/2212
(TINDOKHAR) 		1701004007NRG25240420240176682 30/04/2024 vishnu sikarwar 1701004007WL001883 vishnu sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 vishnusikarwar PUNJAB NATIONAL BANK(508568)
305 PAHADGARH MP-01-004-007-001/2217
(TINDOKHAR) 		1701004007NRG25240420240176683 30/04/2024 ramveer sikarwar 1701004007WL001883 ramveer sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 ramveersikarwar FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-007-001/2218
(TINDOKHAR) 		1701004007NRG25240420240176684 30/04/2024 hari singh 1701004007WL001883 hari singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 harisingh FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-050-001/1653-A
(KUNWARPUR) 		1701004050NRG25290420240232229 30/04/2024 Pan Singh 1701004050WL002466 Pan Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 PanSingh STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-050-001/1677-A
(KUNWARPUR) 		1701004050NRG25290420240232231 30/04/2024 Sunita 1701004050WL002466 Sunita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Sunita STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-050-001/533-D
(KUNWARPUR) 		1701004050NRG25290420240232251 30/04/2024 Vinod 1701004050WL002466 Vinod 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Vinod FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-050-001/701-D
(KUNWARPUR) 		1701004050NRG25290420240232257 30/04/2024 Sanjeev 1701004050WL002466 Sanjeev 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Sanjeev FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-050-001/712-D
(KUNWARPUR) 		1701004050NRG25290420240232258 30/04/2024 Suman Gurjar 1701004050WL002466 Suman Gurjar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 SumanGurjar FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-050-001/727-D
(KUNWARPUR) 		1701004050NRG25290420240232259 30/04/2024 Panjab 1701004050WL002466 Panjab 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Panjab FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-050-001/731-D
(KUNWARPUR) 		1701004050NRG25290420240232260 30/04/2024 Meena 1701004050WL002466 Meena 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Meena FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-050-001/732-D
(KUNWARPUR) 		1701004050NRG25290420240232261 30/04/2024 Bhura 1701004050WL002466 Bhura 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Bhura FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-050-001/733-D
(KUNWARPUR) 		1701004050NRG25290420240232262 30/04/2024 Rekha 1701004050WL002466 Rekha 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Rekha FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-050-001/739-D
(KUNWARPUR) 		1701004050NRG25290420240232265 30/04/2024 Rakesh Singh 1701004050WL002466 Rakesh Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 RakeshSingh FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-050-001/740-D
(KUNWARPUR) 		1701004050NRG25290420240232266 30/04/2024 Guddi Gurjar 1701004050WL002466 Guddi Gurjar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 GuddiGurjar FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-050-001/741-D
(KUNWARPUR) 		1701004050NRG25290420240232267 30/04/2024 Girija Goswami 1701004050WL002466 Girija Goswami 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 GirijaGoswami FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-050-001/766-D
(KUNWARPUR) 		1701004050NRG25290420240232269 30/04/2024 Dharm Singh Gurjar 1701004050WL002466 Dharm Singh Gurjar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 DharmSinghGurjar FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-050-001/767-D
(KUNWARPUR) 		1701004050NRG25290420240232270 30/04/2024 Guddi Gurjar 1701004050WL002466 Guddi Gurjar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 GuddiGurjar PUNJAB NATIONAL BANK(508568)
321 PAHADGARH MP-01-004-050-001/770-D
(KUNWARPUR) 		1701004050NRG25290420240232271 30/04/2024 Mamata 1701004050WL002466 Mamata 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 Mamata FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-050-001/801-D
(KUNWARPUR) 		1701004050NRG25290420240232272 30/04/2024 Fool Singh 1701004050WL002466 Fool Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646322095 FoolSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 185166 185166
323 PAHADGARH MP-01-004-006-001/1109
(BRIJGADHI) 		1701004006NRG25300420240248998 30/04/2024 vishram 1701004006WL002613 vishram 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 vishram UCO BANK(607066)
324 PAHADGARH MP-01-004-006-001/1112
(BRIJGADHI) 		1701004006NRG25300420240248999 30/04/2024 alkesh 1701004006WL002613 alkesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 alkesh STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-006-001/1213
(BRIJGADHI) 		1701004006NRG25300420240249039 30/04/2024 meera 1701004006WL002613 meera 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 meera INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-006-001/401-C
(BRIJGADHI) 		1701004006NRG25300420240249242 30/04/2024 ANGOORI 1701004006WL002613 ANGOORI 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-006-001/506
(BRIJGADHI) 		1701004006NRG25300420240249268 30/04/2024 SHUSHEELA 1701004006WL002613 SHUSHEELA 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 SHUSHEELA CENTRAL BANK OF INDIA(607115)
328 PAHADGARH MP-01-004-006-001/525-A
(BRIJGADHI) 		1701004006NRG25300420240249274 30/04/2024 rajesh 1701004006WL002613 rajesh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 rajesh NARMADA JHABUA GRAMIN BANK(508515)
329 PAHADGARH MP-01-004-006-001/525-B
(BRIJGADHI) 		1701004006NRG25300420240249275 30/04/2024 laxmi 1701004006WL002613 laxmi 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 laxmi NARMADA JHABUA GRAMIN BANK(508515)
330 PAHADGARH MP-01-004-006-001/547
(BRIJGADHI) 		1701004006NRG25300420240249277 30/04/2024 suresh 1701004006WL002613 suresh 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 suresh NARMADA JHABUA GRAMIN BANK(508515)
331 PAHADGARH MP-01-004-006-001/548
(BRIJGADHI) 		1701004006NRG25300420240249278 30/04/2024 SIRMITI 1701004006WL002613 SIRMITI 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 SIRMITI NARMADA JHABUA GRAMIN BANK(508515)
332 PAHADGARH MP-01-004-006-001/60-A
(BRIJGADHI) 		1701004006NRG25300420240249283 30/04/2024 siyapuri 1701004006WL002613 siyapuri 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 siyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-006-001/637
(BRIJGADHI) 		1701004006NRG25300420240249287 30/04/2024 ramdeen 1701004006WL002613 ramdeen 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 ramdeen STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-006-001/639
(BRIJGADHI) 		1701004006NRG25300420240249289 30/04/2024 chakrapan 1701004006WL002613 chakrapan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 chakrapan NARMADA JHABUA GRAMIN BANK(508515)
335 PAHADGARH MP-01-004-006-001/673-B
(BRIJGADHI) 		1701004006NRG25300420240249297 30/04/2024 neetu 1701004006WL002613 neetu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 neetu CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-007-001/1539
(TINDOKHAR) 		1701004007NRG25240420240177586 30/04/2024 girraj 1701004007WL001889 girraj 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 girraj STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-007-001/1540
(TINDOKHAR) 		1701004007NRG25240420240177587 30/04/2024 khachchu 1701004007WL001889 khachchu 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 khachchu STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-050-001/1779-A
(KUNWARPUR) 		1701004050NRG25290420240232238 30/04/2024 Satendra Gurjar 1701004050WL002466 Satendra Gurjar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 SatendraGurjar STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-050-001/498
(KUNWARPUR) 		1701004050NRG25290420240232249 30/04/2024 RAMVATI 1701004050WL002466 RAMVATI 00688 FINO0001446 1458 1458 Processed 04/05/2024 646322095 RAMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 24786 24786
340 PAHADGARH MP-01-004-006-001/1224
(BRIJGADHI) 		1701004006NRG25300420240249046 30/04/2024 Neekesh 1701004006WL002613 Neekesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 Neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-006-001/1429
(BRIJGADHI) 		1701004006NRG25300420240249113 30/04/2024 Ramesh 1701004006WL002613 Ramesh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 Ramesh STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-006-001/1480
(BRIJGADHI) 		1701004006NRG25300420240249124 30/04/2024 Mohar Singh Dhakar 1701004006WL002613 Mohar Singh Dhakar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 MoharSinghDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-006-001/1483
(BRIJGADHI) 		1701004006NRG25300420240249126 30/04/2024 Hemant 1701004006WL002613 Hemant 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 Hemant CENTRAL BANK OF INDIA(607115)
344 PAHADGARH MP-01-004-006-001/1489
(BRIJGADHI) 		1701004006NRG25300420240249129 30/04/2024 Jamuna 1701004006WL002613 Jamuna 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 Jamuna STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-007-001/1101-D
(TINDOKHAR) 		1701004007NRG25240420240177501 30/04/2024 ramdin gupta 1701004007WL001889 ramdin gupta 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 ramdingupta CENTRAL BANK OF INDIA(607115)
346 PAHADGARH MP-01-004-007-001/1350-A
(TINDOKHAR) 		1701004007NRG25240420240177521 30/04/2024 brandavan karan 1701004007WL001889 brandavan karan 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646322095 brandavankaran AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-007-001/1356
(TINDOKHAR) 		1701004007NRG25240420240177523 30/04/2024 banwari 1701004007WL001889 banwari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 banwari STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-007-001/1356-A
(TINDOKHAR) 		1701004007NRG25240420240177524 30/04/2024 ramkumar 1701004007WL001889 ramkumar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 ramkumar CENTRAL BANK OF INDIA(607115)
349 PAHADGARH MP-01-004-007-001/1358-A
(TINDOKHAR) 		1701004007NRG25240420240177525 30/04/2024 pan singh 1701004007WL001889 pan singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 pansingh CENTRAL BANK OF INDIA(607115)
350 PAHADGARH MP-01-004-007-001/1358-B
(TINDOKHAR) 		1701004007NRG25240420240177526 30/04/2024 bhaskar 1701004007WL001889 bhaskar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 bhaskar FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-007-001/1359
(TINDOKHAR) 		1701004007NRG25240420240177527 30/04/2024 pintu 1701004007WL001889 pintu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 pintu FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-007-001/1359-B
(TINDOKHAR) 		1701004007NRG25240420240177528 30/04/2024 sonu 1701004007WL001889 sonu 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 sonu NARMADA JHABUA GRAMIN BANK(508515)
353 PAHADGARH MP-01-004-007-001/1359-C
(TINDOKHAR) 		1701004007NRG25240420240177529 30/04/2024 rinku 1701004007WL001889 rinku 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 rinku FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-007-001/1361
(TINDOKHAR) 		1701004007NRG25240420240177530 30/04/2024 feran 1701004007WL001889 feran 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646322095 feran AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-007-001/1361-A
(TINDOKHAR) 		1701004007NRG25240420240177531 30/04/2024 sovaran 1701004007WL001889 sovaran 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 sovaran STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-007-001/1361-B
(TINDOKHAR) 		1701004007NRG25240420240177532 30/04/2024 rajani 1701004007WL001889 rajani 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646322095 rajani AIRTEL PAYMENTS BANK LIMITED(990288)
357 PAHADGARH MP-01-004-007-001/1362
(TINDOKHAR) 		1701004007NRG25240420240177533 30/04/2024 santosh kumar 1701004007WL001889 santosh kumar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
358 PAHADGARH MP-01-004-007-001/1480
(TINDOKHAR) 		1701004007NRG25240420240177556 30/04/2024 shishupal 1701004007WL001889 shishupal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 shishupal HDFC BANK LTD(607152)
359 PAHADGARH MP-01-004-007-001/1700
(TINDOKHAR) 		1701004007NRG25240420240177608 30/04/2024 kamal singh 1701004007WL001889 kamal singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 kamalsingh STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-007-001/1702
(TINDOKHAR) 		1701004007NRG25240420240177609 30/04/2024 BADAN SINGH 1701004007WL001889 BADAN SINGH 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 BADANSINGH STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-007-001/1737
(TINDOKHAR) 		1701004007NRG25240420240177618 30/04/2024 ranveer singh 1701004007WL001889 ranveer singh 00691 IPOS0000001 1458 1458 Processed 05/05/2024 646322095 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-007-001/1739-A
(TINDOKHAR) 		1701004007NRG25240420240177619 30/04/2024 lokendra singh 1701004007WL001889 lokendra singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 lokendrasingh STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-007-001/1741
(TINDOKHAR) 		1701004007NRG25240420240177621 30/04/2024 rajesh singh 1701004007WL001889 rajesh singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 rajeshsingh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-007-001/1744
(TINDOKHAR) 		1701004007NRG25240420240177622 30/04/2024 girraj singh 1701004007WL001889 girraj singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 girrajsingh CENTRAL BANK OF INDIA(607115)
365 PAHADGARH MP-01-004-007-001/1745
(TINDOKHAR) 		1701004007NRG25240420240177623 30/04/2024 sonu singh 1701004007WL001889 sonu singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 sonusingh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-007-001/1749
(TINDOKHAR) 		1701004007NRG25240420240177624 30/04/2024 ramnivash 1701004007WL001889 ramnivash 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
367 PAHADGARH MP-01-004-007-001/1757
(TINDOKHAR) 		1701004007NRG25240420240177625 30/04/2024 dharmendra singh 1701004007WL001889 dharmendra singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-007-001/1909
(TINDOKHAR) 		1701004007NRG25240420240176604 30/04/2024 pradeep shakya 1701004007WL001883 pradeep shakya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 pradeepshakya STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-007-001/2222
(TINDOKHAR) 		1701004007NRG25240420240176685 30/04/2024 shrinavas 1701004007WL001883 shrinavas 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 shrinavas INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAHADGARH MP-01-004-050-001/1627
(KUNWARPUR) 		1701004050NRG25290420240232228 30/04/2024 Gajender 1701004050WL002466 Gajender 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646322095 Gajender FINO PAYMENTS BANK LTD(608001)
SubTotal 45198 45198
371 PAHADGARH MP-01-004-007-001/1802
(TINDOKHAR) 		1701004007NRG25240420240177646 30/04/2024 jyoti gupta 1701004007WL001889 jyoti gupta 00697 BKID0MG9057 1458 1458 Processed 04/05/2024 646322095 jyotigupta NARMADA JHABUA GRAMIN BANK(508515)
372 PAHADGARH MP-01-004-007-001/1803
(TINDOKHAR) 		1701004007NRG25240420240177647 30/04/2024 tinku gupta 1701004007WL001889 tinku gupta 00697 BKID0MG9057 1458 1458 Processed 04/05/2024 646322095 tinkugupta STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-007-001/2135
(TINDOKHAR) 		1701004007NRG25240420240176644 30/04/2024 rekha goyal 1701004007WL001883 rekha goyal 00697 BKID0MG9057 1458 1458 Processed 04/05/2024 646322095 rekhagoyal NARMADA JHABUA GRAMIN BANK(508515)
374 PAHADGARH MP-01-004-007-001/2151
(TINDOKHAR) 		1701004007NRG25240420240176654 30/04/2024 matadeen singh sikarwar 1701004007WL001883 matadeen singh sikarwar 00697 BKID0MG9057 1458 1458 Processed 04/05/2024 646322095 matadeensinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
375 PAHADGARH MP-01-004-050-001/503-A
(KUNWARPUR) 		1701004050NRG25290420240232250 30/04/2024 geeta 1701004050WL002466 geeta 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646322095 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
376 PAHADGARH MP-01-004-006-001/1248-A
(BRIJGADHI) 		1701004006NRG25300420240249060 30/04/2024 Mamata 1701004006WL002613 Mamata 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 Mamata NARMADA JHABUA GRAMIN BANK(508515)
377 PAHADGARH MP-01-004-006-001/1568
(BRIJGADHI) 		1701004006NRG25300420240249176 30/04/2024 Pancham Dhakad 1701004006WL002613 Pancham Dhakad 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 PanchamDhakad NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-007-001/1333-B
(TINDOKHAR) 		1701004007NRG25240420240177514 30/04/2024 prakash rajak 1701004007WL001889 prakash rajak 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 prakashrajak UCO BANK(607066)
379 PAHADGARH MP-01-004-007-001/1363
(TINDOKHAR) 		1701004007NRG25240420240177534 30/04/2024 ramnibas 1701004007WL001889 ramnibas 00703 AIRP0000001 1458 1458 Rejected 04/05/2024 646322095 Aadhaar Number not Mapped to Account Number
380 PAHADGARH MP-01-004-007-001/1419
(TINDOKHAR) 		1701004007NRG25240420240177553 30/04/2024 nihalsingh 1701004007WL001889 nihalsingh 00703 AIRP0000001 1458 1458 Rejected 04/05/2024 646322095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 PAHADGARH MP-01-004-007-001/1740
(TINDOKHAR) 		1701004007NRG25240420240177620 30/04/2024 nrapal singh 1701004007WL001889 nrapal singh 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646322095 nrapalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
382 PAHADGARH MP-01-004-007-001/1761
(TINDOKHAR) 		1701004007NRG25240420240177626 30/04/2024 banke lal shakya 1701004007WL001889 banke lal shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 bankelalshakya STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-007-001/1763
(TINDOKHAR) 		1701004007NRG25240420240177627 30/04/2024 jagdeesh shakya 1701004007WL001889 jagdeesh shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 jagdeeshshakya CENTRAL BANK OF INDIA(607115)
384 PAHADGARH MP-01-004-007-001/1764
(TINDOKHAR) 		1701004007NRG25240420240177628 30/04/2024 sunil shakya 1701004007WL001889 sunil shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 sunilshakya FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-007-001/2026
(TINDOKHAR) 		1701004007NRG25240420240176608 30/04/2024 brajesh kumar 1701004007WL001883 brajesh kumar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 brajeshkumar STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-007-001/2096
(TINDOKHAR) 		1701004007NRG25240420240176621 30/04/2024 pappi devi sikawar 1701004007WL001883 pappi devi sikawar 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646322095 pappidevisikawar AIRTEL PAYMENTS BANK LIMITED(990288)
387 PAHADGARH MP-01-004-007-001/2105
(TINDOKHAR) 		1701004007NRG25240420240176626 30/04/2024 saroj bai jadon 1701004007WL001883 saroj bai jadon 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 sarojbaijadon FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-007-001/2109
(TINDOKHAR) 		1701004007NRG25240420240176628 30/04/2024 raghuveer singh sikarwar 1701004007WL001883 raghuveer singh sikarwar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 raghuveersinghsikarwar FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-007-001/2117
(TINDOKHAR) 		1701004007NRG25240420240176633 30/04/2024 rajput sachin brajkishor 1701004007WL001883 rajput sachin brajkishor 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646322095 rajputsachinbrajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
390 PAHADGARH MP-01-004-007-001/2140
(TINDOKHAR) 		1701004007NRG25240420240176647 30/04/2024 raj shakya 1701004007WL001883 raj shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 rajshakya UCO BANK(607066)
391 PAHADGARH MP-01-004-007-001/2150
(TINDOKHAR) 		1701004007NRG25240420240176653 30/04/2024 kalua shivhare 1701004007WL001883 kalua shivhare 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 kaluashivhare FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-007-001/2157
(TINDOKHAR) 		1701004007NRG25240420240176659 30/04/2024 bhoopendra shakya 1701004007WL001883 bhoopendra shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 bhoopendrashakya FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-007-001/2172
(TINDOKHAR) 		1701004007NRG25240420240176672 30/04/2024 vimal jatav 1701004007WL001883 vimal jatav 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 vimaljatav CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-007-001/2173
(TINDOKHAR) 		1701004007NRG25240420240176673 30/04/2024 mohar singh 1701004007WL001883 mohar singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 moharsingh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-007-001/2175
(TINDOKHAR) 		1701004007NRG25240420240176674 30/04/2024 ramavtar sikarwar 1701004007WL001883 ramavtar sikarwar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 ramavtarsikarwar NARMADA JHABUA GRAMIN BANK(508515)
396 PAHADGARH MP-01-004-050-001/735-D
(KUNWARPUR) 		1701004050NRG25290420240232264 30/04/2024 Omvatee 1701004050WL002466 Omvatee 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646322095 Omvatee AIRTEL PAYMENTS BANK LIMITED(990288)
397 PAHADGARH MP-01-004-050-001/738-D
(KUNWARPUR) 		1701004050NRG25290420240232377 30/04/2024 Santosh Giri 1701004050WL002469 Santosh Giri 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 SantoshGiri STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-050-001/765-D
(KUNWARPUR) 		1701004050NRG25290420240232268 30/04/2024 Gabbar Singh 1701004050WL002466 Gabbar Singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 GabbarSingh FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-050-001/830-D
(KUNWARPUR) 		1701004050NRG25290420240232378 30/04/2024 Rajat Gurjar 1701004050WL002469 Rajat Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 RajatGurjar UCO BANK(607066)
400 PAHADGARH MP-01-004-050-001/832-D
(KUNWARPUR) 		1701004050NRG25290420240232379 30/04/2024 Sunita Bai 1701004050WL002469 Sunita Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 SunitaBai BANK OF BARODA(606985)
401 PAHADGARH MP-01-004-050-001/834-D
(KUNWARPUR) 		1701004050NRG25290420240232380 30/04/2024 Satish Gurjar 1701004050WL002469 Satish Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 SatishGurjar FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-050-001/835-D
(KUNWARPUR) 		1701004050NRG25290420240232381 30/04/2024 Sapna Gurjar 1701004050WL002469 Sapna Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 SapnaGurjar CENTRAL BANK OF INDIA(607115)
403 PAHADGARH MP-01-004-050-001/836-D
(KUNWARPUR) 		1701004050NRG25290420240232382 30/04/2024 Manish Verma 1701004050WL002469 Manish Verma 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 ManishVerma CANARA BANK(508532)
404 PAHADGARH MP-01-004-050-001/841-D
(KUNWARPUR) 		1701004050NRG25290420240232383 30/04/2024 Laxmi Bai 1701004050WL002469 Laxmi Bai 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 LaxmiBai CENTRAL BANK OF INDIA(607115)
405 PAHADGARH MP-01-004-050-001/842-D
(KUNWARPUR) 		1701004050NRG25290420240232384 30/04/2024 Kamal Tagi 1701004050WL002469 Kamal Tagi 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 KamalTagi FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-050-001/844-D
(KUNWARPUR) 		1701004050NRG25290420240232385 30/04/2024 Pooja Gurjar 1701004050WL002469 Pooja Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 PoojaGurjar CENTRAL BANK OF INDIA(607115)
407 PAHADGARH MP-01-004-050-001/845-D
(KUNWARPUR) 		1701004050NRG25290420240232386 30/04/2024 Sanjeev Gurjar 1701004050WL002469 Sanjeev Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 SanjeevGurjar STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-050-001/846-D
(KUNWARPUR) 		1701004050NRG25290420240232387 30/04/2024 Arvind Singh 1701004050WL002469 Arvind Singh 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 ArvindSingh UNION BANK OF INDIA(508500)
409 PAHADGARH MP-01-004-050-001/847-D
(KUNWARPUR) 		1701004050NRG25290420240232388 30/04/2024 Veerendra Singh Gurjar 1701004050WL002469 Veerendra Singh Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 VeerendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-050-001/852-D
(KUNWARPUR) 		1701004050NRG25290420240232389 30/04/2024 Satendra Kumar 1701004050WL002469 Satendra Kumar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 SatendraKumar STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-050-001/853-D
(KUNWARPUR) 		1701004050NRG25290420240232390 30/04/2024 Rambraj Gurjar 1701004050WL002469 Rambraj Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 RambrajGurjar STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-050-001/856-D
(KUNWARPUR) 		1701004050NRG25290420240232391 30/04/2024 Piyush Shakya 1701004050WL002469 Piyush Shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 PiyushShakya STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-050-001/857-D
(KUNWARPUR) 		1701004050NRG25290420240232392 30/04/2024 Ankita 1701004050WL002469 Ankita 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 Ankita STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-050-001/858-D
(KUNWARPUR) 		1701004050NRG25290420240232393 30/04/2024 Pritesh Shakya 1701004050WL002469 Pritesh Shakya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 PriteshShakya FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-050-001/860-D
(KUNWARPUR) 		1701004050NRG25290420240232394 30/04/2024 Bharat 1701004050WL002469 Bharat 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 Bharat STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-050-001/862-D
(KUNWARPUR) 		1701004050NRG25290420240232395 30/04/2024 Mukesh Sharma 1701004050WL002469 Mukesh Sharma 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 MukeshSharma CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-050-001/870-D
(KUNWARPUR) 		1701004050NRG25290420240232396 30/04/2024 Rama Devi Jatav 1701004050WL002469 Rama Devi Jatav 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 RamaDeviJatav CENTRAL BANK OF INDIA(607115)
418 PAHADGARH MP-01-004-050-001/871-D
(KUNWARPUR) 		1701004050NRG25290420240232397 30/04/2024 Murari 1701004050WL002469 Murari 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 Murari NARMADA JHABUA GRAMIN BANK(508515)
419 PAHADGARH MP-01-004-050-001/872-D
(KUNWARPUR) 		1701004050NRG25290420240232398 30/04/2024 Monu 1701004050WL002469 Monu 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 Monu FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-050-001/873-D
(KUNWARPUR) 		1701004050NRG25290420240232399 30/04/2024 Munnesh Gurjar 1701004050WL002469 Munnesh Gurjar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 MunneshGurjar FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-050-001/876-D
(KUNWARPUR) 		1701004050NRG25290420240232400 30/04/2024 Laxminarayan Sharma 1701004050WL002469 Laxminarayan Sharma 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 LaxminarayanSharma STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-050-001/882-D
(KUNWARPUR) 		1701004050NRG25290420240232273 30/04/2024 Meena 1701004050WL002466 Meena 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 Meena FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-050-001/884-D
(KUNWARPUR) 		1701004050NRG25290420240232274 30/04/2024 Radhe 1701004050WL002466 Radhe 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 Radhe FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-050-001/890-D
(KUNWARPUR) 		1701004050NRG25290420240232401 30/04/2024 Vikram Singh Ghuraiya 1701004050WL002469 Vikram Singh Ghuraiya 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646322095 VikramSinghGhuraiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71442 71442
Total 618192 618192

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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_22506 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
2 PAHADGARH MP1701004_300424APB_FTO_22506 Canara Bank CNRB0006677 JOURA 2916
3 PAHADGARH MP1701004_300424APB_FTO_22506 HDFC bank HDFC0001780 DATIA 1458
4 PAHADGARH MP1701004_300424APB_FTO_22506 Indian Overseas Bank IOBA0002417 MORENA 1458
5 PAHADGARH MP1701004_300424APB_FTO_22506 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1458
6 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1458
7 PAHADGARH MP1701004_300424APB_FTO_22506 ICICI BANK ICIC0001438 GWALIOR-LASHKAR 1458
8 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0000430 MORENA 45198
9 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0030395 LAHAR ROAD,BHIND 1458
10 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14580
11 PAHADGARH MP1701004_300424APB_FTO_22506 UCO Bank UCBA0001429 SABALGARH 43740
12 PAHADGARH MP1701004_300424APB_FTO_22506 AXIS BANK UTIB0001354 MORENA 1458
13 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0007238 JHUNDPUR 26244
14 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 52488
15 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0030092 JOURA 18954
16 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0030206 RAMPUR KALAN 1458
17 PAHADGARH MP1701004_300424APB_FTO_22506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 71442
18 PAHADGARH MP1701004_300424APB_FTO_22506 Central Bank Of India CBIN0282175 SUJARMA 2916
19 PAHADGARH MP1701004_300424APB_FTO_22506 Punjab National Bank PUNB0394100 KESHAR BAGH ROAD, INDORE 1458
20 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0005402 BANMORE 4374
21 PAHADGARH MP1701004_300424APB_FTO_22506 Union Bank of India UBIN0575429 SABALGARH 7290
22 PAHADGARH MP1701004_300424APB_FTO_22506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 185166
23 PAHADGARH MP1701004_300424APB_FTO_22506 Central Bank Of India CBIN0280782 KELARES 18954
24 PAHADGARH MP1701004_300424APB_FTO_22506 Central Bank Of India CBIN0281373 JOURA 4374
25 PAHADGARH MP1701004_300424APB_FTO_22506 Central Bank Of India CBIN0282819 SEMAI 14580
26 PAHADGARH MP1701004_300424APB_FTO_22506 Union Bank of India UBIN0543527 MORENA 2916
27 PAHADGARH MP1701004_300424APB_FTO_22506 Fino Payments Bank Ltd FINO0001446 MP RO 24786
28 PAHADGARH MP1701004_300424APB_FTO_22506 India Post Payments Bank IPOS0000001 Morena 45198
29 PAHADGARH MP1701004_300424APB_FTO_22506 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5832
30 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0003761 ADB JOURA 8748
31 PAHADGARH MP1701004_300424APB_FTO_22506 State Bank of India SBIN0030237 SUMAOLI 1458
32 PAHADGARH MP1701004_300424APB_FTO_22506 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1458

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