Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131223APB_FTO_389793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-017-002/948
(CHHINWARA) 		1701004017NRG24121220231458707 13/12/2023 vasanti 1701004017WL021947 vasanti 00048 BKID0009069 1326 1326 Processed 01/03/2024 477857490 vasanti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-012-001/1049
(KOLHUDANDA) 		1701004012NRG24091220231446702 13/12/2023 Girija 1701004012WL021768 Girija 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 Girija CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-012-001/1052
(KOLHUDANDA) 		1701004012NRG24091220231446703 13/12/2023 asharfi 1701004012WL021768 asharfi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 asharfi STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-012-001/1061
(KOLHUDANDA) 		1701004012NRG24091220231446704 13/12/2023 manisha 1701004012WL021768 manisha 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 manisha STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-012-001/1069
(KOLHUDANDA) 		1701004012NRG24091220231446705 13/12/2023 naval singh 1701004012WL021768 naval singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 navalsingh STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-012-001/1074
(KOLHUDANDA) 		1701004012NRG24091220231446706 13/12/2023 jitendra 1701004012WL021768 jitendra 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 jitendra STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-012-001/1101
(KOLHUDANDA) 		1701004012NRG24091220231446710 13/12/2023 Neetu Prajapati 1701004012WL021768 Neetu Prajapati 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 NeetuPrajapati STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-012-001/1102
(KOLHUDANDA) 		1701004012NRG24091220231446711 13/12/2023 Siya dhakad 1701004012WL021768 Siya dhakad 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 Siyadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-017-002/250
(CHHINWARA) 		1701004017NRG24121220231458681 13/12/2023 mukesh 1701004017WL021947 mukesh 00089 CBIN0280782 1326 1326 Processed 02/03/2024 477857490 mukesh PUNJAB NATIONAL BANK(508568)
10 PAHADGARH MP-01-004-017-002/252
(CHHINWARA) 		1701004017NRG24121220231458682 13/12/2023 deva 1701004017WL021947 deva 00089 CBIN0280782 1326 1326 Processed 02/03/2024 477857490 deva PUNJAB NATIONAL BANK(508568)
11 PAHADGARH MP-01-004-017-002/270
(CHHINWARA) 		1701004017NRG24121220231458683 13/12/2023 lokendra 1701004017WL021947 lokendra 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 lokendra FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-017-002/286
(CHHINWARA) 		1701004017NRG24121220231458684 13/12/2023 OTAR 1701004017WL021947 OTAR 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 OTAR CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-017-002/287
(CHHINWARA) 		1701004017NRG24121220231458685 13/12/2023 ALLO 1701004017WL021947 ALLO 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 ALLO CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-017-002/366
(CHHINWARA) 		1701004017NRG24121220231458689 13/12/2023 bhujbal 1701004017WL021947 bhujbal 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 bhujbal CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-034-001/1002-A
(BHARRA) 		1701004012NRG24111220231451678 13/12/2023 vishuna 1701004012WL021852 vishuna 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 vishuna CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-034-001/1006-A
(BHARRA) 		1701004012NRG24111220231451679 13/12/2023 Shivani 1701004012WL021852 Shivani 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 Shivani UCO BANK(607066)
17 PAHADGARH MP-01-004-034-001/1201-A
(BHARRA) 		1701004012NRG24111220231451681 13/12/2023 jabar singh 1701004012WL021852 jabar singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 jabarsingh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-034-001/206-A
(BHARRA) 		1701004012NRG24111220231451682 13/12/2023 Haviran 1701004012WL021852 Haviran 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 Haviran AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-034-001/23062
(BHARRA) 		1701004012NRG24111220231451683 13/12/2023 munni 1701004012WL021852 munni 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 munni INDUSIND BANK(607189)
20 PAHADGARH MP-01-004-034-001/23074
(BHARRA) 		1701004012NRG24111220231451684 13/12/2023 mamata 1701004012WL021852 mamata 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-034-001/23075
(BHARRA) 		1701004012NRG24111220231451685 13/12/2023 ravi 1701004012WL021852 ravi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 ravi STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-034-001/23077
(BHARRA) 		1701004012NRG24111220231451686 13/12/2023 bahudar 1701004012WL021852 bahudar 00089 CBIN0280782 1326 1326 Processed 02/03/2024 477857490 bahudar PUNJAB NATIONAL BANK(508568)
23 PAHADGARH MP-01-004-034-001/23078
(BHARRA) 		1701004012NRG24111220231451687 13/12/2023 ramsevak 1701004012WL021852 ramsevak 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 ramsevak STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-034-001/252-B
(BHARRA) 		1701004012NRG24111220231451689 13/12/2023 Vijay singh 1701004012WL021852 Vijay singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 Vijaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAHADGARH MP-01-004-034-001/611-B
(BHARRA) 		1701004012NRG24111220231451690 13/12/2023 rajani 1701004012WL021852 rajani 00089 CBIN0280782 1326 1326 Processed 02/03/2024 477857490 rajani PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-034-001/616-B
(BHARRA) 		1701004012NRG24111220231451691 13/12/2023 deependra singh 1701004012WL021852 deependra singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-034-001/617-B
(BHARRA) 		1701004012NRG24111220231451692 13/12/2023 himmat singh 1701004012WL021852 himmat singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 himmatsingh FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-034-001/619-B
(BHARRA) 		1701004012NRG24111220231451693 13/12/2023 priya 1701004012WL021852 priya 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 priya INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-034-001/620-B
(BHARRA) 		1701004012NRG24111220231451694 13/12/2023 rasana devi 1701004012WL021852 rasana devi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 rasanadevi STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-034-001/621-B
(BHARRA) 		1701004012NRG24111220231451695 13/12/2023 kirti devi 1701004012WL021852 kirti devi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 kirtidevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-034-001/622-B
(BHARRA) 		1701004012NRG24111220231451696 13/12/2023 sudha 1701004012WL021852 sudha 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-034-001/623-B
(BHARRA) 		1701004012NRG24111220231451697 13/12/2023 rammurti 1701004012WL021852 rammurti 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-034-001/625-B
(BHARRA) 		1701004012NRG24111220231451699 13/12/2023 geeta 1701004012WL021852 geeta 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-034-001/626-B
(BHARRA) 		1701004012NRG24111220231451700 13/12/2023 umesh singh 1701004012WL021852 umesh singh 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 umeshsingh CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-034-001/627-B
(BHARRA) 		1701004012NRG24111220231451701 13/12/2023 sandep 1701004012WL021852 sandep 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857490 sandep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45084 45084
36 PAHADGARH MP-01-004-044-001/131-A
(KAIMARA) 		1701004044NRG24081220231440991 13/12/2023 Arti Sharma 1701004044WL021681 Arti Sharma 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477857490 ArtiSharma FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-044-001/257-B
(KAIMARA) 		1701004044NRG24081220231440992 13/12/2023 sudhama 1701004044WL021681 sudhama 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477857490 sudhama CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-044-001/270-D
(KAIMARA) 		1701004044NRG24081220231440993 13/12/2023 Prashant 1701004044WL021681 Prashant 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477857490 Prashant CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-044-001/286
(KAIMARA) 		1701004044NRG24081220231440995 13/12/2023 ravi 1701004044WL021681 ravi 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477857490 ravi CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-044-001/289
(KAIMARA) 		1701004044NRG24081220231440996 13/12/2023 vinod 1701004044WL021681 vinod 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477857490 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 PAHADGARH MP-01-004-017-002/996
(CHHINWARA) 		1701004017NRG24121220231458709 13/12/2023 veer singh 1701004017WL021947 veer singh 00168 ICIC0000041 1326 1326 Processed 01/03/2024 477857490 veersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 PAHADGARH MP-01-004-012-001/1471
(KOLHUDANDA) 		1701004012NRG24091220231446729 13/12/2023 maya devi 1701004012WL021768 maya devi 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 mayadevi PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-017-002/1023
(CHHINWARA) 		1701004017NRG24121220231457616 13/12/2023 DAKHO KEVAT 1701004017WL021929 DAKHO KEVAT 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 DAKHOKEVAT PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-017-002/1027
(CHHINWARA) 		1701004017NRG24121220231457618 13/12/2023 REVATI 1701004017WL021929 REVATI 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 REVATI FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-017-002/1029
(CHHINWARA) 		1701004017NRG24121220231457619 13/12/2023 RAMA DEVI KEVAT 1701004017WL021929 RAMA DEVI KEVAT 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 RAMADEVIKEVAT PUNJAB NATIONAL BANK(508568)
46 PAHADGARH MP-01-004-017-002/1031
(CHHINWARA) 		1701004017NRG24121220231457621 13/12/2023 SAMMI KEVAT 1701004017WL021929 SAMMI KEVAT 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 SAMMIKEVAT PUNJAB NATIONAL BANK(508568)
47 PAHADGARH MP-01-004-017-002/1033
(CHHINWARA) 		1701004017NRG24121220231457622 13/12/2023 GOLO KEVAT 1701004017WL021929 GOLO KEVAT 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 GOLOKEVAT FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-017-002/1034
(CHHINWARA) 		1701004017NRG24121220231457623 13/12/2023 BHGVATI 1701004017WL021929 BHGVATI 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 BHGVATI PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-017-002/1035
(CHHINWARA) 		1701004017NRG24121220231457624 13/12/2023 RAMBRIJ 1701004017WL021929 RAMBRIJ 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 RAMBRIJ PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-017-002/1036
(CHHINWARA) 		1701004017NRG24121220231457625 13/12/2023 SONO 1701004017WL021929 SONO 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 SONO PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-017-002/1037
(CHHINWARA) 		1701004017NRG24121220231457626 13/12/2023 GIRRJ 1701004017WL021929 GIRRJ 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 GIRRJ FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-017-002/1038
(CHHINWARA) 		1701004017NRG24121220231457627 13/12/2023 SONERAM 1701004017WL021929 SONERAM 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 SONERAM CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-017-002/1042
(CHHINWARA) 		1701004017NRG24121220231457629 13/12/2023 RESAMIYA 1701004017WL021929 RESAMIYA 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 RESAMIYA PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-017-002/1044
(CHHINWARA) 		1701004017NRG24121220231457631 13/12/2023 POOJA KEVAT 1701004017WL021929 POOJA KEVAT 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 POOJAKEVAT PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-017-002/1086
(CHHINWARA) 		1701004017NRG24121220231457651 13/12/2023 saroj 1701004017WL021929 saroj 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 saroj PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-017-002/1092
(CHHINWARA) 		1701004017NRG24121220231457654 13/12/2023 nehni 1701004017WL021929 nehni 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 nehni PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-017-002/1102
(CHHINWARA) 		1701004017NRG24121220231458656 13/12/2023 laxmi 1701004017WL021947 laxmi 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 laxmi PUNJAB NATIONAL BANK(508568)
58 PAHADGARH MP-01-004-017-002/1163
(CHHINWARA) 		1701004017NRG24121220231458667 13/12/2023 babiti 1701004017WL021947 babiti 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 babiti FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-017-002/1191
(CHHINWARA) 		1701004017NRG24121220231458670 13/12/2023 chhoturam 1701004017WL021947 chhoturam 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 chhoturam FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-017-002/1203
(CHHINWARA) 		1701004017NRG24121220231458673 13/12/2023 manisha 1701004017WL021947 manisha 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 manisha PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-017-002/235
(CHHINWARA) 		1701004017NRG24121220231458680 13/12/2023 shookha 1701004017WL021947 shookha 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 shookha FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-017-002/348
(CHHINWARA) 		1701004017NRG24121220231458688 13/12/2023 rajo 1701004017WL021947 rajo 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 rajo PUNJAB NATIONAL BANK(508568)
63 PAHADGARH MP-01-004-017-002/449
(CHHINWARA) 		1701004017NRG24121220231458692 13/12/2023 ASHARAM 1701004017WL021947 ASHARAM 00354 PUNB0268100 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PAHADGARH MP-01-004-017-002/496-C
(CHHINWARA) 		1701004017NRG24121220231458693 13/12/2023 RAJANI 1701004017WL021947 RAJANI 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 RAJANI PUNJAB NATIONAL BANK(508568)
65 PAHADGARH MP-01-004-017-002/70
(CHHINWARA) 		1701004017NRG24121220231458701 13/12/2023 ramotar 1701004017WL021947 ramotar 00354 PUNB0268100 1326 1326 Processed 01/03/2024 477857490 ramotar FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-017-002/989
(CHHINWARA) 		1701004017NRG24121220231458708 13/12/2023 ghanshyam 1701004017WL021947 ghanshyam 00354 PUNB0268100 1326 1326 Processed 02/03/2024 477857490 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
67 PAHADGARH MP-01-004-012-001/1024
(KOLHUDANDA) 		1701004012NRG24091220231446701 13/12/2023 indrajit 1701004012WL021768 indrajit 00415 SBIN0001471 1326 1326 Processed 01/03/2024 477857490 indrajit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PAHADGARH MP-01-004-044-001/275-A
(KAIMARA) 		1701004044NRG24081220231440994 13/12/2023 RAMVARAN 1701004044WL021681 RAMVARAN 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477857490 RAMVARAN CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-044-001/301
(KAIMARA) 		1701004044NRG24081220231440999 13/12/2023 prabhudyal 1701004044WL021681 prabhudyal 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477857490 prabhudyal STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-044-001/351
(KAIMARA) 		1701004044NRG24081220231441000 13/12/2023 JITENDRA 1701004044WL021681 JITENDRA 00415 SBIN0003761 1326 1326 Processed 02/03/2024 477857490 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
71 PAHADGARH MP-01-004-044-001/575
(KAIMARA) 		1701004044NRG24081220231441003 13/12/2023 kamlesh 1701004044WL021681 kamlesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477857490 kamlesh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-044-002/154-a
(KAIMARA) 		1701004044NRG24081220231441005 13/12/2023 ramkhatyar 1701004044WL021681 ramkhatyar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477857490 ramkhatyar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
73 PAHADGARH MP-01-004-012-001/1242
(KOLHUDANDA) 		1701004012NRG24091220231446721 13/12/2023 mukhtiyar 1701004012WL021768 mukhtiyar 00415 SBIN0005402 1326 1326 Processed 01/03/2024 477857490 mukhtiyar FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-012-001/1249
(KOLHUDANDA) 		1701004012NRG24091220231446722 13/12/2023 aruna 1701004012WL021768 aruna 00415 SBIN0005402 1326 1326 Processed 01/03/2024 477857490 aruna FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-012-001/1282
(KOLHUDANDA) 		1701004012NRG24091220231446723 13/12/2023 kanchan 1701004012WL021768 kanchan 00415 SBIN0005402 1326 1326 Processed 01/03/2024 477857490 kanchan FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-012-001/1304
(KOLHUDANDA) 		1701004012NRG24091220231446724 13/12/2023 lachho 1701004012WL021768 lachho 00415 SBIN0005402 1326 1326 Processed 01/03/2024 477857490 lachho AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAHADGARH MP-01-004-012-001/1315
(KOLHUDANDA) 		1701004012NRG24091220231446725 13/12/2023 Pyare 1701004012WL021768 Pyare 00415 SBIN0005402 1326 1326 Processed 01/03/2024 477857490 Pyare STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-012-001/1321
(KOLHUDANDA) 		1701004012NRG24091220231446726 13/12/2023 Dhara 1701004012WL021768 Dhara 00415 SBIN0005402 1326 1326 Processed 01/03/2024 477857490 Dhara STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 PAHADGARH MP-01-004-044-001/290
(KAIMARA) 		1701004044NRG24081220231440998 13/12/2023 Rama 1701004044WL021681 Rama 00415 SBIN0005782 1326 1326 Processed 01/03/2024 477857490 Rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 PAHADGARH MP-01-004-012-001/1135
(KOLHUDANDA) 		1701004012NRG24091220231446712 13/12/2023 nirash 1701004012WL021768 nirash 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857490 nirash CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-012-001/1137
(KOLHUDANDA) 		1701004012NRG24091220231446713 13/12/2023 mahendra 1701004012WL021768 mahendra 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857490 mahendra UNION BANK OF INDIA(508500)
82 PAHADGARH MP-01-004-012-001/1148
(KOLHUDANDA) 		1701004012NRG24091220231446714 13/12/2023 mamata 1701004012WL021768 mamata 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857490 mamata STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-017-002/103
(CHHINWARA) 		1701004017NRG24121220231457620 13/12/2023 MATADIN 1701004017WL021929 MATADIN 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857490 MATADIN STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-017-002/127
(CHHINWARA) 		1701004017NRG24121220231458675 13/12/2023 VASUDEV 1701004017WL021947 VASUDEV 00415 SBIN0010845 1326 1326 Processed 02/03/2024 477857490 VASUDEV PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-017-002/288
(CHHINWARA) 		1701004017NRG24121220231458686 13/12/2023 jandel 1701004017WL021947 jandel 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857490 jandel STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-017-002/807
(CHHINWARA) 		1701004017NRG24121220231458703 13/12/2023 POORAN 1701004017WL021947 POORAN 00415 SBIN0010845 1326 1326 Processed 02/03/2024 477857490 POORAN PUNJAB NATIONAL BANK(508568)
87 PAHADGARH MP-01-004-034-001/234-B
(BHARRA) 		1701004012NRG24111220231451688 13/12/2023 Ajay sikarwar 1701004012WL021852 Ajay sikarwar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857490 Ajaysikarwar CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-034-001/624-B
(BHARRA) 		1701004012NRG24111220231451698 13/12/2023 ravindra singh 1701004012WL021852 ravindra singh 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857490 ravindrasingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
89 PAHADGARH MP-01-004-044-001/520
(KAIMARA) 		1701004044NRG24081220231441001 13/12/2023 Dharmendra kumar 1701004044WL021681 Dharmendra kumar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477857490 Dharmendrakumar STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-044-001/555
(KAIMARA) 		1701004044NRG24081220231441002 13/12/2023 ramhet 1701004044WL021681 ramhet 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477857490 ramhet STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-044-001/607
(KAIMARA) 		1701004044NRG24081220231441004 13/12/2023 PAVAN 1701004044WL021681 PAVAN 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477857490 PAVAN STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-044-002/154-b
(KAIMARA) 		1701004044NRG24081220231441006 13/12/2023 baniya 1701004044WL021681 baniya 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477857490 baniya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
93 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24121220231457614 13/12/2023 RAMBEER 1701004017WL021929 RAMBEER 00415 SBIN0030439 1326 1326 Processed 02/03/2024 477857490 RAMBEER PUNJAB NATIONAL BANK(508568)
94 PAHADGARH MP-01-004-017-002/107
(CHHINWARA) 		1701004017NRG24121220231457646 13/12/2023 KOK SINGH 1701004017WL021929 KOK SINGH 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 KOKSINGH FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-017-002/109-A
(CHHINWARA) 		1701004017NRG24121220231457652 13/12/2023 chote 1701004017WL021929 chote 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 chote FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-017-002/143-A
(CHHINWARA) 		1701004017NRG24121220231458676 13/12/2023 banti 1701004017WL021947 banti 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 banti FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-017-002/164
(CHHINWARA) 		1701004017NRG24121220231458677 13/12/2023 siddar 1701004017WL021947 siddar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 siddar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-017-002/186
(CHHINWARA) 		1701004017NRG24121220231458678 13/12/2023 ramchand 1701004017WL021947 ramchand 00415 SBIN0030439 1326 1326 Processed 02/03/2024 477857490 ramchand PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-017-002/34
(CHHINWARA) 		1701004017NRG24121220231458687 13/12/2023 roshan 1701004017WL021947 roshan 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 roshan FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-017-002/44-A
(CHHINWARA) 		1701004017NRG24121220231458690 13/12/2023 haraveer 1701004017WL021947 haraveer 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 haraveer FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-017-002/44-b
(CHHINWARA) 		1701004017NRG24121220231458691 13/12/2023 suresh 1701004017WL021947 suresh 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 suresh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-017-002/53
(CHHINWARA) 		1701004017NRG24121220231458695 13/12/2023 chokhiram 1701004017WL021947 chokhiram 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 chokhiram STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-017-002/53-B
(CHHINWARA) 		1701004017NRG24121220231458696 13/12/2023 tusiram 1701004017WL021947 tusiram 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 tusiram FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-017-002/55
(CHHINWARA) 		1701004017NRG24121220231458697 13/12/2023 shivcharan 1701004017WL021947 shivcharan 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 shivcharan STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-017-002/64-A
(CHHINWARA) 		1701004017NRG24121220231458698 13/12/2023 ramdas 1701004017WL021947 ramdas 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 ramdas STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-017-002/65
(CHHINWARA) 		1701004017NRG24121220231458699 13/12/2023 kashiram 1701004017WL021947 kashiram 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 kashiram FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-017-002/66
(CHHINWARA) 		1701004017NRG24121220231458700 13/12/2023 kampotar 1701004017WL021947 kampotar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 kampotar STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-017-002/71
(CHHINWARA) 		1701004017NRG24121220231458702 13/12/2023 radheshyam 1701004017WL021947 radheshyam 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 radheshyam STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-017-002/85
(CHHINWARA) 		1701004017NRG24121220231458704 13/12/2023 chiroji 1701004017WL021947 chiroji 00415 SBIN0030439 1326 1326 Processed 02/03/2024 477857490 chiroji PUNJAB NATIONAL BANK(508568)
110 PAHADGARH MP-01-004-017-002/89
(CHHINWARA) 		1701004017NRG24121220231458706 13/12/2023 vilas 1701004017WL021947 vilas 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 vilas FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-034-001/1200-A
(BHARRA) 		1701004012NRG24111220231451680 13/12/2023 Gajendra 1701004012WL021852 Gajendra 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 Gajendra CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-034-001/628-B
(BHARRA) 		1701004012NRG24111220231451702 13/12/2023 haipal singh 1701004012WL021852 haipal singh 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857490 haipalsingh BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
113 PAHADGARH MP-01-004-017-002/12
(CHHINWARA) 		1701004017NRG24121220231458672 13/12/2023 kedar 1701004017WL021947 kedar 00468 UBIN0543527 1326 1326 Processed 02/03/2024 477857490 kedar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
114 PAHADGARH MP-01-004-017-002/1043
(CHHINWARA) 		1701004017NRG24121220231457630 13/12/2023 SATYABEER SINGH 1701004017WL021929 SATYABEER SINGH 00468 UBIN0575429 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
115 PAHADGARH MP-01-004-012-001/1086
(KOLHUDANDA) 		1701004012NRG24091220231446709 13/12/2023 ramvilash 1701004012WL021768 ramvilash 00688 FINO0001001 1326 1326 Processed 02/03/2024 477857490 ramvilash PUNJAB NATIONAL BANK(508568)
116 PAHADGARH MP-01-004-012-001/1467
(KOLHUDANDA) 		1701004012NRG24091220231446728 13/12/2023 saurabh 1701004012WL021768 saurabh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAHADGARH MP-01-004-017-001/594
(CHHINWARA) 		1701004017NRG24121220231457610 13/12/2023 POONAM GIR 1701004017WL021929 POONAM GIR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 POONAMGIR FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-017-001/596
(CHHINWARA) 		1701004017NRG24121220231457611 13/12/2023 SUNITA 1701004017WL021929 SUNITA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 SUNITA FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-017-001/600
(CHHINWARA) 		1701004017NRG24121220231457612 13/12/2023 PINKI 1701004017WL021929 PINKI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 PINKI FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-017-001/601
(CHHINWARA) 		1701004017NRG24121220231457613 13/12/2023 RATEE 1701004017WL021929 RATEE 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 RATEE FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-017-002/1024
(CHHINWARA) 		1701004017NRG24121220231457617 13/12/2023 banvari 1701004017WL021929 banvari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 banvari FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-017-002/1041
(CHHINWARA) 		1701004017NRG24121220231457628 13/12/2023 malati kevat 1701004017WL021929 malati kevat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
123 PAHADGARH MP-01-004-017-002/1045
(CHHINWARA) 		1701004017NRG24121220231457632 13/12/2023 RISHIKESH 1701004017WL021929 RISHIKESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 RISHIKESH FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-017-002/1046
(CHHINWARA) 		1701004017NRG24121220231457633 13/12/2023 RAKESH 1701004017WL021929 RAKESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 RAKESH FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-017-002/1047
(CHHINWARA) 		1701004017NRG24121220231457634 13/12/2023 DEVENDRA 1701004017WL021929 DEVENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 DEVENDRA FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-017-002/1049
(CHHINWARA) 		1701004017NRG24121220231457635 13/12/2023 LALO 1701004017WL021929 LALO 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 LALO FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-017-002/1051
(CHHINWARA) 		1701004017NRG24121220231457636 13/12/2023 MEERA 1701004017WL021929 MEERA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 MEERA FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-017-002/1054
(CHHINWARA) 		1701004017NRG24121220231457637 13/12/2023 NEMA KUMARI 1701004017WL021929 NEMA KUMARI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 NEMAKUMARI FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-017-002/1058
(CHHINWARA) 		1701004017NRG24121220231457638 13/12/2023 PATLO 1701004017WL021929 PATLO 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 PATLO FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-017-002/1059
(CHHINWARA) 		1701004017NRG24121220231457639 13/12/2023 NARESH 1701004017WL021929 NARESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 NARESH FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-017-002/1061
(CHHINWARA) 		1701004017NRG24121220231457640 13/12/2023 SEEMA MALHA 1701004017WL021929 SEEMA MALHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 SEEMAMALHA FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-017-002/1062
(CHHINWARA) 		1701004017NRG24121220231457641 13/12/2023 CHHAVIRAM 1701004017WL021929 CHHAVIRAM 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-017-002/1064
(CHHINWARA) 		1701004017NRG24121220231457642 13/12/2023 UDASINGH KEVAT 1701004017WL021929 UDASINGH KEVAT 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 UDASINGHKEVAT FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-017-002/1065
(CHHINWARA) 		1701004017NRG24121220231457643 13/12/2023 RAMKLA 1701004017WL021929 RAMKLA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 RAMKLA FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-017-002/1066
(CHHINWARA) 		1701004017NRG24121220231457644 13/12/2023 SURENDRA 1701004017WL021929 SURENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 SURENDRA FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-017-002/1067
(CHHINWARA) 		1701004017NRG24121220231457645 13/12/2023 NEERAJ 1701004017WL021929 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 NEERAJ FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-017-002/1073
(CHHINWARA) 		1701004017NRG24121220231457647 13/12/2023 PREMSHRI MALHA 1701004017WL021929 PREMSHRI MALHA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 PREMSHRIMALHA FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-017-002/1077
(CHHINWARA) 		1701004017NRG24121220231457648 13/12/2023 mamta 1701004017WL021929 mamta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 mamta CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-017-002/1080
(CHHINWARA) 		1701004017NRG24121220231457649 13/12/2023 satish 1701004017WL021929 satish 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 satish FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-017-002/1084
(CHHINWARA) 		1701004017NRG24121220231457650 13/12/2023 usha 1701004017WL021929 usha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 usha FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-017-002/1090
(CHHINWARA) 		1701004017NRG24121220231457653 13/12/2023 yashveer 1701004017WL021929 yashveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 yashveer FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-017-002/1093
(CHHINWARA) 		1701004017NRG24121220231457656 13/12/2023 radhika 1701004017WL021929 radhika 00688 FINO0001001 1326 1326 Processed 02/03/2024 477857490 radhika PUNJAB NATIONAL BANK(508568)
143 PAHADGARH MP-01-004-017-002/1095
(CHHINWARA) 		1701004017NRG24121220231457657 13/12/2023 bhagirath 1701004017WL021929 bhagirath 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 bhagirath FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-017-002/1097
(CHHINWARA) 		1701004017NRG24121220231457658 13/12/2023 chatura 1701004017WL021929 chatura 00688 FINO0001001 1326 1326 Processed 02/03/2024 477857490 chatura PUNJAB NATIONAL BANK(508568)
145 PAHADGARH MP-01-004-017-002/1098
(CHHINWARA) 		1701004017NRG24121220231457659 13/12/2023 ballu 1701004017WL021929 ballu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 ballu FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-017-002/1101
(CHHINWARA) 		1701004017NRG24121220231458655 13/12/2023 neelam 1701004017WL021947 neelam 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 neelam FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-017-002/1106
(CHHINWARA) 		1701004017NRG24121220231458657 13/12/2023 dhram singh 1701004017WL021947 dhram singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 dhramsingh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-017-002/1114
(CHHINWARA) 		1701004017NRG24121220231458658 13/12/2023 rajkumar 1701004017WL021947 rajkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 rajkumar FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-017-002/1120
(CHHINWARA) 		1701004017NRG24121220231458659 13/12/2023 guddi 1701004017WL021947 guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
150 PAHADGARH MP-01-004-017-002/1121
(CHHINWARA) 		1701004017NRG24121220231458660 13/12/2023 renu 1701004017WL021947 renu 00688 FINO0001001 1326 1326 Processed 02/03/2024 477857490 renu PUNJAB NATIONAL BANK(508568)
151 PAHADGARH MP-01-004-017-002/1122
(CHHINWARA) 		1701004017NRG24121220231458661 13/12/2023 saroj 1701004017WL021947 saroj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 saroj FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-017-002/1127
(CHHINWARA) 		1701004017NRG24121220231458662 13/12/2023 dhruv singh 1701004017WL021947 dhruv singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 dhruvsingh FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-017-002/1132
(CHHINWARA) 		1701004017NRG24121220231458663 13/12/2023 satybhan 1701004017WL021947 satybhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 satybhan FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-017-002/1147
(CHHINWARA) 		1701004017NRG24121220231458664 13/12/2023 sadhna 1701004017WL021947 sadhna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 sadhna FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-017-002/1148
(CHHINWARA) 		1701004017NRG24121220231458665 13/12/2023 sangita 1701004017WL021947 sangita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 sangita FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-017-002/1152
(CHHINWARA) 		1701004017NRG24121220231458666 13/12/2023 kavita 1701004017WL021947 kavita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 kavita FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-017-002/1165
(CHHINWARA) 		1701004017NRG24121220231458668 13/12/2023 dadhiram 1701004017WL021947 dadhiram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 dadhiram FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-017-002/188
(CHHINWARA) 		1701004017NRG24121220231458679 13/12/2023 guddi 1701004017WL021947 guddi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 guddi FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-017-002/496-D
(CHHINWARA) 		1701004017NRG24121220231458694 13/12/2023 MAMATA 1701004017WL021947 MAMATA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857490 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
160 PAHADGARH MP-01-004-012-001/1082
(KOLHUDANDA) 		1701004012NRG24091220231446707 13/12/2023 divan gurjar 1701004012WL021768 divan gurjar 00688 FINO0001446 1326 1326 Processed 02/03/2024 477857490 divangurjar PUNJAB NATIONAL BANK(508568)
161 PAHADGARH MP-01-004-012-001/1083
(KOLHUDANDA) 		1701004012NRG24091220231446708 13/12/2023 Jitendra 1701004012WL021768 Jitendra 00688 FINO0001446 1326 1326 Processed 02/03/2024 477857490 Jitendra PUNJAB NATIONAL BANK(508568)
162 PAHADGARH MP-01-004-012-001/1182
(KOLHUDANDA) 		1701004012NRG24091220231446715 13/12/2023 Roshani 1701004012WL021768 Roshani 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857490 Roshani FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-012-001/1198
(KOLHUDANDA) 		1701004012NRG24091220231446716 13/12/2023 Rambhajan Gurjar 1701004012WL021768 Rambhajan Gurjar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857490 RambhajanGurjar UCO BANK(607066)
164 PAHADGARH MP-01-004-012-001/1203
(KOLHUDANDA) 		1701004012NRG24091220231446717 13/12/2023 Charan singh 1701004012WL021768 Charan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857490 Charansingh STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-012-001/1213
(KOLHUDANDA) 		1701004012NRG24091220231446718 13/12/2023 Siyaram singh 1701004012WL021768 Siyaram singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857490 Siyaramsingh AXIS BANK(607153)
166 PAHADGARH MP-01-004-012-001/1224
(KOLHUDANDA) 		1701004012NRG24091220231446719 13/12/2023 ganga devi 1701004012WL021768 ganga devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857490 gangadevi FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-012-001/1228
(KOLHUDANDA) 		1701004012NRG24091220231446720 13/12/2023 pooran singh 1701004012WL021768 pooran singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857490 pooransingh STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-017-002/1018
(CHHINWARA) 		1701004017NRG24121220231457615 13/12/2023 ghure 1701004017WL021929 ghure 00688 FINO0001446 1326 1326 Processed 02/03/2024 477857490 ghure PUNJAB NATIONAL BANK(508568)
169 PAHADGARH MP-01-004-017-002/87
(CHHINWARA) 		1701004017NRG24121220231458705 13/12/2023 patiram 1701004017WL021947 patiram 00688 FINO0001446 1326 1326 Processed 01/03/2024 477857490 patiram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
170 PAHADGARH MP-01-004-012-001/1490
(KOLHUDANDA) 		1701004012NRG24091220231446730 13/12/2023 Golu 1701004012WL021768 Golu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857490 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
171 PAHADGARH MP-01-004-044-001/29
(KAIMARA) 		1701004044NRG24081220231440997 13/12/2023 hiralal 1701004044WL021681 hiralal 00697 BKID0MG9058 1326 1326 Processed 02/03/2024 477857490 hiralal NARMADA JHABUA GRAMIN BANK(508515)
172 PAHADGARH MP-01-004-044-002/155
(KAIMARA) 		1701004044NRG24081220231441007 13/12/2023 jagdish 1701004044WL021681 jagdish 00697 BKID0MG9058 1326 1326 Processed 02/03/2024 477857490 jagdish NARMADA JHABUA GRAMIN BANK(508515)
173 PAHADGARH MP-01-004-044-002/272
(KAIMARA) 		1701004044NRG24081220231441008 13/12/2023 PAPEETA 1701004044WL021681 PAPEETA 00697 BKID0MG9058 1326 1326 Processed 02/03/2024 477857490 PAPEETA NARMADA JHABUA GRAMIN BANK(508515)
174 PAHADGARH MP-01-004-044-002/273
(KAIMARA) 		1701004044NRG24081220231441009 13/12/2023 SEEMA JATAV 1701004044WL021681 SEEMA JATAV 00697 BKID0MG9058 1326 1326 Processed 02/03/2024 477857490 SEEMAJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
175 PAHADGARH MP-01-004-012-001/1369
(KOLHUDANDA) 		1701004012NRG24091220231446727 13/12/2023 rishav 1701004012WL021768 rishav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477857490 rishav FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-017-002/1171
(CHHINWARA) 		1701004017NRG24121220231458669 13/12/2023 saroj 1701004017WL021947 saroj 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477857490 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-017-002/1205
(CHHINWARA) 		1701004017NRG24121220231458674 13/12/2023 seema 1701004017WL021947 seema 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477857490 seema AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 234702 234702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_131223APB_FTO_389793 Bank of India BKID0009069 BHIND 1326
2 PAHADGARH MP1701004_131223APB_FTO_389793 Central Bank Of India CBIN0280782 KELARES 45084
3 PAHADGARH MP1701004_131223APB_FTO_389793 Central Bank Of India CBIN0281373 JOURA 6630
4 PAHADGARH MP1701004_131223APB_FTO_389793 ICICI BANK ICIC0000041 INDORE 1326
5 PAHADGARH MP1701004_131223APB_FTO_389793 Punjab National Bank PUNB0268100 BAGCHINI 33150
6 PAHADGARH MP1701004_131223APB_FTO_389793 State Bank of India SBIN0001471 SABALGARH 1326
7 PAHADGARH MP1701004_131223APB_FTO_389793 State Bank of India SBIN0003761 ADB JOURA 6630
8 PAHADGARH MP1701004_131223APB_FTO_389793 State Bank of India SBIN0005402 BANMORE 7956
9 PAHADGARH MP1701004_131223APB_FTO_389793 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
10 PAHADGARH MP1701004_131223APB_FTO_389793 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
11 PAHADGARH MP1701004_131223APB_FTO_389793 State Bank of India SBIN0030092 JOURA 5304
12 PAHADGARH MP1701004_131223APB_FTO_389793 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 26520
13 PAHADGARH MP1701004_131223APB_FTO_389793 Union Bank of India UBIN0543527 MORENA 1326
14 PAHADGARH MP1701004_131223APB_FTO_389793 Union Bank of India UBIN0575429 SABALGARH 1326
15 PAHADGARH MP1701004_131223APB_FTO_389793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
16 PAHADGARH MP1701004_131223APB_FTO_389793 Fino Payments Bank Ltd FINO0001446 MP RO 13260
17 PAHADGARH MP1701004_131223APB_FTO_389793 India Post Payments Bank IPOS0000001 Morena 1326
18 PAHADGARH MP1701004_131223APB_FTO_389793 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 5304
19 PAHADGARH MP1701004_131223APB_FTO_389793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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