Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_271223APB_FTO_409025
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-01-004-039-001/2848
(BISNORI) 		1701004041NRG24241220231526319 27/12/2023 avinash 1701004041WL022975 avinash 00032 UTIB0001354 1326 1326 Processed 12/03/2024 663996332 avinash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-045-002/30045
(NARHOLI) 		1701004045NRG24261220231540116 27/12/2023 KU JULI SINGH 1701004045WL023170 KU JULI SINGH 00045 BARB0MORENA 1326 1326 Processed 12/03/2024 663996332 KUJULISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-039-001/2846
(BISNORI) 		1701004041NRG24241220231526317 27/12/2023 vnod 1701004041WL022975 vnod 00048 BKID0009028 1326 1326 Processed 12/03/2024 663996332 vnod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-017-002/947
(CHHINWARA) 		1701004017NRG24251220231529975 27/12/2023 arjun 1701004017WL023031 arjun 00048 BKID0009069 1326 1326 Processed 12/03/2024 663996332 arjun FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-017-002/948
(CHHINWARA) 		1701004017NRG24251220231529976 27/12/2023 vasanti 1701004017WL023031 vasanti 00048 BKID0009069 1326 1326 Processed 12/03/2024 663996332 vasanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-017-002/862
(CHHINWARA) 		1701004017NRG24251220231529972 27/12/2023 suman 1701004017WL023031 suman 00078 CNRB0004780 1326 1326 Processed 12/03/2024 663996332 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-045-001/9220
(NARHOLI) 		1701004045NRG24261220231540084 27/12/2023 SHANTI TYAGI 1701004045WL023170 SHANTI TYAGI 00078 CNRB0006677 1326 1326 Processed 12/03/2024 663996332 SHANTITYAGI CANARA BANK(508532)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-017-002/104
(CHHINWARA) 		1701004017NRG24251220231529875 27/12/2023 jagadish 1701004017WL023030 jagadish 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 jagadish CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-017-002/233
(CHHINWARA) 		1701004017NRG24251220231529835 27/12/2023 ranbeer 1701004017WL023029 ranbeer 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 ranbeer CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-017-002/250
(CHHINWARA) 		1701004017NRG24251220231529947 27/12/2023 mukesh 1701004017WL023031 mukesh 00089 CBIN0280782 1105 1105 Processed 12/03/2024 663996332 mukesh PUNJAB NATIONAL BANK(508568)
11 PAHADGARH MP-01-004-017-002/252
(CHHINWARA) 		1701004017NRG24251220231529948 27/12/2023 deva 1701004017WL023031 deva 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 deva PUNJAB NATIONAL BANK(508568)
12 PAHADGARH MP-01-004-017-002/270
(CHHINWARA) 		1701004017NRG24251220231529950 27/12/2023 lokendra 1701004017WL023031 lokendra 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 lokendra FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-017-002/283
(CHHINWARA) 		1701004017NRG24251220231529836 27/12/2023 barelal 1701004017WL023029 barelal 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 barelal CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-017-002/306
(CHHINWARA) 		1701004017NRG24251220231529952 27/12/2023 prabhu 1701004017WL023031 prabhu 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 prabhu CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-017-002/361
(CHHINWARA) 		1701004017NRG24251220231529953 27/12/2023 santoshi 1701004017WL023031 santoshi 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 santoshi CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-017-002/366
(CHHINWARA) 		1701004017NRG24251220231529954 27/12/2023 bhujbal 1701004017WL023031 bhujbal 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 bhujbal CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-017-002/384
(CHHINWARA) 		1701004017NRG24251220231529955 27/12/2023 shriram 1701004017WL023031 shriram 00089 CBIN0280782 1326 1326 Processed 12/03/2024 663996332 shriram CANARA BANK(508532)
SubTotal 13039 13039
18 PAHADGARH MP-01-004-039-001/2860
(BISNORI) 		1701004041NRG24241220231526329 27/12/2023 meena 1701004041WL022975 meena 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 meena CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24261220231540086 27/12/2023 kamalkishor Kushwah 1701004045WL023170 kamalkishor Kushwah 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 kamalkishorKushwah CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-045-002/133
(NARHOLI) 		1701004045NRG24261220231540088 27/12/2023 HAKIM 1701004045WL023170 HAKIM 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 HAKIM CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24261220231540099 27/12/2023 GEETA 1701004045WL023170 GEETA 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 GEETA CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24261220231540098 27/12/2023 NABAB 1701004045WL023170 NABAB 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 NABAB AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-045-002/30041
(NARHOLI) 		1701004045NRG24261220231540113 27/12/2023 POOJA 1701004045WL023170 POOJA 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 POOJA CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-045-002/30043
(NARHOLI) 		1701004045NRG24261220231540114 27/12/2023 AKASH 1701004045WL023170 AKASH 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 AKASH CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-045-002/30054
(NARHOLI) 		1701004045NRG24261220231540122 27/12/2023 ROOBI 1701004045WL023170 ROOBI 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 ROOBI CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-045-002/30057
(NARHOLI) 		1701004045NRG24261220231540125 27/12/2023 PRAMOD 1701004045WL023170 PRAMOD 00089 CBIN0281373 1326 1326 Processed 12/03/2024 663996332 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
27 PAHADGARH MP-01-004-045-002/30050
(NARHOLI) 		1701004045NRG24261220231540120 27/12/2023 Ravindra 1701004045WL023170 Ravindra 00152 HDFC0002842 1326 1326 Processed 12/03/2024 663996332 Ravindra AXIS BANK(607153)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-017-002/1027
(CHHINWARA) 		1701004017NRG24251220231529865 27/12/2023 REVATI 1701004017WL023030 REVATI 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 REVATI FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-017-002/1028
(CHHINWARA) 		1701004017NRG24251220231529806 27/12/2023 DEVSHREE 1701004017WL023029 DEVSHREE 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 DEVSHREE PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-017-002/1029
(CHHINWARA) 		1701004017NRG24251220231529866 27/12/2023 RAMA DEVI KEVAT 1701004017WL023030 RAMA DEVI KEVAT 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 RAMADEVIKEVAT PUNJAB NATIONAL BANK(508568)
31 PAHADGARH MP-01-004-017-002/1031
(CHHINWARA) 		1701004017NRG24251220231529868 27/12/2023 SAMMI KEVAT 1701004017WL023030 SAMMI KEVAT 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 SAMMIKEVAT PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-017-002/1033
(CHHINWARA) 		1701004017NRG24251220231529869 27/12/2023 GOLO KEVAT 1701004017WL023030 GOLO KEVAT 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 GOLOKEVAT FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-017-002/1034
(CHHINWARA) 		1701004017NRG24251220231529870 27/12/2023 BHGVATI 1701004017WL023030 BHGVATI 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 BHGVATI PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-017-002/1035
(CHHINWARA) 		1701004017NRG24251220231529871 27/12/2023 RAMBRIJ 1701004017WL023030 RAMBRIJ 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 RAMBRIJ PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-017-002/1036
(CHHINWARA) 		1701004017NRG24251220231529872 27/12/2023 SONO 1701004017WL023030 SONO 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 SONO PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-017-002/1037
(CHHINWARA) 		1701004017NRG24251220231529873 27/12/2023 GIRRJ 1701004017WL023030 GIRRJ 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 GIRRJ FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-017-002/1038
(CHHINWARA) 		1701004017NRG24251220231529874 27/12/2023 SONERAM 1701004017WL023030 SONERAM 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 SONERAM CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-017-002/1076
(CHHINWARA) 		1701004017NRG24251220231529890 27/12/2023 varsha 1701004017WL023030 varsha 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 varsha CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-017-002/1092
(CHHINWARA) 		1701004017NRG24251220231529896 27/12/2023 nehni 1701004017WL023030 nehni 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 nehni PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-017-002/1096
(CHHINWARA) 		1701004017NRG24251220231529809 27/12/2023 sunita 1701004017WL023029 sunita 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 sunita PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-017-002/1126
(CHHINWARA) 		1701004017NRG24251220231529811 27/12/2023 anita 1701004017WL023029 anita 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 anita PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-017-002/1153
(CHHINWARA) 		1701004017NRG24251220231529921 27/12/2023 neetu 1701004017WL023031 neetu 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 neetu PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-017-002/1154
(CHHINWARA) 		1701004017NRG24251220231529922 27/12/2023 Manju 1701004017WL023031 Manju 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 Manju PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-017-002/1157
(CHHINWARA) 		1701004017NRG24251220231529813 27/12/2023 indra kevat 1701004017WL023029 indra kevat 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 indrakevat PUNJAB NATIONAL BANK(508568)
45 PAHADGARH MP-01-004-017-002/1163
(CHHINWARA) 		1701004017NRG24251220231529924 27/12/2023 babiti 1701004017WL023031 babiti 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 babiti FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-017-002/1190
(CHHINWARA) 		1701004017NRG24251220231529819 27/12/2023 rajesh 1701004017WL023029 rajesh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 rajesh UCO BANK(607066)
47 PAHADGARH MP-01-004-017-002/1191
(CHHINWARA) 		1701004017NRG24251220231529927 27/12/2023 chhoturam 1701004017WL023031 chhoturam 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 chhoturam FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-017-002/1194
(CHHINWARA) 		1701004017NRG24251220231529929 27/12/2023 radha malha 1701004017WL023031 radha malha 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 radhamalha PUNJAB NATIONAL BANK(508568)
49 PAHADGARH MP-01-004-017-002/1203
(CHHINWARA) 		1701004017NRG24251220231529932 27/12/2023 manisha 1701004017WL023031 manisha 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 manisha PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-017-002/257
(CHHINWARA) 		1701004017NRG24251220231529949 27/12/2023 bahadursingh 1701004017WL023031 bahadursingh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 bahadursingh INDUSIND BANK(607189)
51 PAHADGARH MP-01-004-017-002/451
(CHHINWARA) 		1701004017NRG24251220231529840 27/12/2023 Kalli 1701004017WL023029 Kalli 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 Kalli FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-017-002/496
(CHHINWARA) 		1701004017NRG24251220231529842 27/12/2023 jatan singh 1701004017WL023029 jatan singh 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 jatansingh PUNJAB NATIONAL BANK(508568)
53 PAHADGARH MP-01-004-017-002/496-A
(CHHINWARA) 		1701004017NRG24251220231529843 27/12/2023 BATASIYA 1701004017WL023029 BATASIYA 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 BATASIYA PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-039-001/2855
(BISNORI) 		1701004041NRG24241220231526325 27/12/2023 chaviram 1701004041WL022975 chaviram 00354 PUNB0268100 1326 1326 Processed 12/03/2024 663996332 chaviram PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
55 PAHADGARH MP-01-004-017-002/1021
(CHHINWARA) 		1701004017NRG24251220231529863 27/12/2023 ANIL KUMAR MALHA 1701004017WL023030 ANIL KUMAR MALHA 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 ANILKUMARMALHA STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-017-002/965
(CHHINWARA) 		1701004017NRG24251220231529848 27/12/2023 kamlesh 1701004017WL023029 kamlesh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 kamlesh FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-017-002/966
(CHHINWARA) 		1701004017NRG24251220231529849 27/12/2023 meena 1701004017WL023029 meena 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 meena PUNJAB NATIONAL BANK(508568)
58 PAHADGARH MP-01-004-039-001/2853
(BISNORI) 		1701004041NRG24241220231526323 27/12/2023 revati 1701004041WL022975 revati 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 revati STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-039-001/2858
(BISNORI) 		1701004041NRG24241220231526327 27/12/2023 lilavati 1701004041WL022975 lilavati 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 lilavati STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24261220231540087 27/12/2023 anita 1701004045WL023170 anita 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 anita FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24261220231540101 27/12/2023 ummedsingh 1701004045WL023170 ummedsingh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 ummedsingh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24261220231540102 27/12/2023 ummedsingh 1701004045WL023170 ummedsingh 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 ummedsingh STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-045-002/232
(NARHOLI) 		1701004045NRG24261220231540103 27/12/2023 rekha 1701004045WL023170 rekha 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 rekha STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-045-002/30044
(NARHOLI) 		1701004045NRG24261220231540115 27/12/2023 Shashi Jatav 1701004045WL023170 Shashi Jatav 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 ShashiJatav STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-045-002/30046
(NARHOLI) 		1701004045NRG24261220231540117 27/12/2023 CHANDRABHAN ARGAL 1701004045WL023170 CHANDRABHAN ARGAL 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 CHANDRABHANARGAL FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-045-002/30058
(NARHOLI) 		1701004045NRG24261220231540126 27/12/2023 Vivek 1701004045WL023170 Vivek 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 Vivek STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-045-002/30059
(NARHOLI) 		1701004045NRG24261220231540127 27/12/2023 Rekha Solanki 1701004045WL023170 Rekha Solanki 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 RekhaSolanki STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-045-002/30063
(NARHOLI) 		1701004045NRG24261220231540128 27/12/2023 Banti 1701004045WL023170 Banti 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 Banti STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-045-002/30064
(NARHOLI) 		1701004045NRG24261220231540129 27/12/2023 Ramwati 1701004045WL023170 Ramwati 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 Ramwati STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-045-002/30066
(NARHOLI) 		1701004045NRG24261220231540130 27/12/2023 RAKHEE 1701004045WL023170 RAKHEE 00415 SBIN0003761 1326 1326 Processed 12/03/2024 663996332 RAKHEE STATE BANK OF INDIA(508548)
SubTotal 21216 21216
71 PAHADGARH MP-01-004-017-002/641
(CHHINWARA) 		1701004017NRG24251220231529965 27/12/2023 RAMBATI 1701004017WL023031 RAMBATI 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663996332 RAMBATI CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-017-002/643
(CHHINWARA) 		1701004017NRG24251220231529966 27/12/2023 RANU 1701004017WL023031 RANU 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663996332 RANU INDUSIND BANK(607189)
73 PAHADGARH MP-01-004-017-002/672
(CHHINWARA) 		1701004017NRG24251220231529844 27/12/2023 RANVEER 1701004017WL023029 RANVEER 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663996332 RANVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 PAHADGARH MP-01-004-017-002/103
(CHHINWARA) 		1701004017NRG24251220231529867 27/12/2023 MATADIN 1701004017WL023030 MATADIN 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 MATADIN STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-017-002/1155
(CHHINWARA) 		1701004017NRG24251220231529923 27/12/2023 Mamata 1701004017WL023031 Mamata 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 Mamata STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-017-002/127
(CHHINWARA) 		1701004017NRG24251220231529937 27/12/2023 VASUDEV 1701004017WL023031 VASUDEV 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 VASUDEV PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-017-002/137
(CHHINWARA) 		1701004017NRG24251220231529941 27/12/2023 RAMESH 1701004017WL023031 RAMESH 00415 SBIN0010845 1105 1105 Processed 12/03/2024 663996332 RAMESH STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-017-002/288
(CHHINWARA) 		1701004017NRG24251220231529951 27/12/2023 jandel 1701004017WL023031 jandel 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 jandel STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-017-002/398
(CHHINWARA) 		1701004017NRG24251220231529839 27/12/2023 mithalesh 1701004017WL023029 mithalesh 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 mithalesh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-017-002/398
(CHHINWARA) 		1701004017NRG24251220231529838 27/12/2023 srilal 1701004017WL023029 srilal 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 srilal AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-017-002/460
(CHHINWARA) 		1701004017NRG24251220231529841 27/12/2023 PAPPU 1701004017WL023029 PAPPU 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 PAPPU FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-017-002/518
(CHHINWARA) 		1701004017NRG24251220231529959 27/12/2023 KASBATI 1701004017WL023031 KASBATI 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 KASBATI FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-017-002/806
(CHHINWARA) 		1701004017NRG24251220231529845 27/12/2023 DHANDIRAM 1701004017WL023029 DHANDIRAM 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 DHANDIRAM FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-017-002/812
(CHHINWARA) 		1701004017NRG24251220231529846 27/12/2023 SANTOSHI 1701004017WL023029 SANTOSHI 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 SANTOSHI PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-017-002/824
(CHHINWARA) 		1701004017NRG24251220231529847 27/12/2023 gulmati 1701004017WL023029 gulmati 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 gulmati PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24261220231540092 27/12/2023 vidhyaram 1701004045WL023170 vidhyaram 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-045-002/20
(NARHOLI) 		1701004045NRG24261220231540100 27/12/2023 basanti 1701004045WL023170 basanti 00415 SBIN0010845 1326 1326 Processed 12/03/2024 663996332 basanti STATE BANK OF INDIA(508548)
SubTotal 18343 18343
88 PAHADGARH MP-01-004-017-002/968
(CHHINWARA) 		1701004017NRG24251220231529850 27/12/2023 geeta 1701004017WL023029 geeta 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24261220231540080 27/12/2023 sanjay 1701004045WL023170 sanjay 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 sanjay CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-045-002/30049
(NARHOLI) 		1701004045NRG24261220231540119 27/12/2023 SAROJ 1701004045WL023170 SAROJ 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 SAROJ STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-045-002/30053
(NARHOLI) 		1701004045NRG24261220231540121 27/12/2023 MANGESH 1701004045WL023170 MANGESH 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 MANGESH STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-045-002/30068
(NARHOLI) 		1701004045NRG24261220231540132 27/12/2023 GIRIJA 1701004045WL023170 GIRIJA 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 GIRIJA STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-045-002/30069
(NARHOLI) 		1701004045NRG24261220231540133 27/12/2023 DILEEP 1701004045WL023170 DILEEP 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 DILEEP STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-045-002/30070
(NARHOLI) 		1701004045NRG24261220231540134 27/12/2023 BALDEVI 1701004045WL023170 BALDEVI 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 BALDEVI STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-045-002/30071
(NARHOLI) 		1701004045NRG24261220231540135 27/12/2023 MANGEE LAL ATARIYA 1701004045WL023170 MANGEE LAL ATARIYA 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 MANGEELALATARIYA STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG24261220231540142 27/12/2023 dashrath 1701004045WL023170 dashrath 00415 SBIN0030092 1326 1326 Processed 12/03/2024 663996332 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
97 PAHADGARH MP-01-004-017-002/941
(CHHINWARA) 		1701004017NRG24251220231529974 27/12/2023 machala 1701004017WL023031 machala 00415 SBIN0030319 1326 1326 Processed 12/03/2024 663996332 machala PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 PAHADGARH MP-01-004-017-002/101
(CHHINWARA) 		1701004017NRG24251220231529857 27/12/2023 RAMBEER 1701004017WL023030 RAMBEER 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 RAMBEER PUNJAB NATIONAL BANK(508568)
99 PAHADGARH MP-01-004-017-002/101-a
(CHHINWARA) 		1701004017NRG24251220231529805 27/12/2023 SHIVNARAYAN 1701004017WL023029 SHIVNARAYAN 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 SHIVNARAYAN STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-017-002/1015
(CHHINWARA) 		1701004017NRG24251220231529860 27/12/2023 basanti 1701004017WL023030 basanti 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 basanti FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-017-002/102
(CHHINWARA) 		1701004017NRG24251220231529862 27/12/2023 sabharam 1701004017WL023030 sabharam 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 sabharam FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-017-002/106
(CHHINWARA) 		1701004017NRG24251220231529879 27/12/2023 dataram 1701004017WL023030 dataram 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 dataram AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-017-002/120-A
(CHHINWARA) 		1701004017NRG24251220231529931 27/12/2023 ranveer 1701004017WL023031 ranveer 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 ranveer STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-017-002/125
(CHHINWARA) 		1701004017NRG24251220231529935 27/12/2023 mukat 1701004017WL023031 mukat 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 mukat STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-017-002/143-A
(CHHINWARA) 		1701004017NRG24251220231529942 27/12/2023 banti 1701004017WL023031 banti 00415 SBIN0030439 1105 1105 Processed 12/03/2024 663996332 banti FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-017-002/164
(CHHINWARA) 		1701004017NRG24251220231529943 27/12/2023 siddar 1701004017WL023031 siddar 00415 SBIN0030439 1105 1105 Processed 12/03/2024 663996332 siddar STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-017-002/186
(CHHINWARA) 		1701004017NRG24251220231529944 27/12/2023 ramchand 1701004017WL023031 ramchand 00415 SBIN0030439 1105 1105 Processed 12/03/2024 663996332 ramchand PUNJAB NATIONAL BANK(508568)
108 PAHADGARH MP-01-004-017-002/24
(CHHINWARA) 		1701004017NRG24251220231529946 27/12/2023 ruma 1701004017WL023031 ruma 00415 SBIN0030439 1105 1105 Processed 12/03/2024 663996332 ruma STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-017-002/44-b
(CHHINWARA) 		1701004017NRG24251220231529956 27/12/2023 suresh 1701004017WL023031 suresh 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 suresh FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-017-002/53
(CHHINWARA) 		1701004017NRG24251220231529960 27/12/2023 chokhiram 1701004017WL023031 chokhiram 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 chokhiram STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-017-002/53-B
(CHHINWARA) 		1701004017NRG24251220231529961 27/12/2023 tusiram 1701004017WL023031 tusiram 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 tusiram FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-017-002/55
(CHHINWARA) 		1701004017NRG24251220231529962 27/12/2023 shivcharan 1701004017WL023031 shivcharan 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 shivcharan STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-017-002/61
(CHHINWARA) 		1701004017NRG24251220231529963 27/12/2023 sumera 1701004017WL023031 sumera 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 sumera AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAHADGARH MP-01-004-017-002/64-A
(CHHINWARA) 		1701004017NRG24251220231529964 27/12/2023 ramdas 1701004017WL023031 ramdas 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 ramdas STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-017-002/65
(CHHINWARA) 		1701004017NRG24251220231529967 27/12/2023 kashiram 1701004017WL023031 kashiram 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 kashiram FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-017-002/69
(CHHINWARA) 		1701004017NRG24251220231529968 27/12/2023 jandel 1701004017WL023031 jandel 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 jandel STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-017-002/77
(CHHINWARA) 		1701004017NRG24251220231529969 27/12/2023 ramphul 1701004017WL023031 ramphul 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 ramphul PUNJAB NATIONAL BANK(508568)
118 PAHADGARH MP-01-004-017-002/85
(CHHINWARA) 		1701004017NRG24251220231529970 27/12/2023 chiroji 1701004017WL023031 chiroji 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 chiroji PUNJAB NATIONAL BANK(508568)
119 PAHADGARH MP-01-004-017-002/97
(CHHINWARA) 		1701004017NRG24251220231529851 27/12/2023 sudhar singh 1701004017WL023029 sudhar singh 00415 SBIN0030439 1326 1326 Processed 12/03/2024 663996332 sudharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
120 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG24261220231540081 27/12/2023 saroj 1701004045WL023170 saroj 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 saroj UCO BANK(607066)
121 PAHADGARH MP-01-004-045-001/9203
(NARHOLI) 		1701004045NRG24261220231540082 27/12/2023 pooja 1701004045WL023170 pooja 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 pooja CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG24261220231540083 27/12/2023 DARSHAN LAL 1701004045WL023170 DARSHAN LAL 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24261220231540090 27/12/2023 guddi 1701004045WL023170 guddi 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 guddi STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24261220231540089 27/12/2023 NAVALSINGH 1701004045WL023170 NAVALSINGH 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG24261220231540107 27/12/2023 bharat singh 1701004045WL023170 bharat singh 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 bharatsingh CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG24261220231540111 27/12/2023 mayavati 1701004045WL023170 mayavati 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 mayavati UCO BANK(607066)
127 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG24261220231540112 27/12/2023 laxmi baghel 1701004045WL023170 laxmi baghel 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 laxmibaghel UCO BANK(607066)
128 PAHADGARH MP-01-004-045-002/38-A
(NARHOLI) 		1701004045NRG24261220231540136 27/12/2023 saroj 1701004045WL023170 saroj 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 saroj STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG24261220231540138 27/12/2023 meena 1701004045WL023170 meena 00462 UCBA0000043 1326 1326 Processed 12/03/2024 663996332 meena UCO BANK(607066)
SubTotal 13260 13260
130 PAHADGARH MP-01-004-039-001/2801
(BISNORI) 		1701004041NRG24241220231526316 27/12/2023 sonu 1701004041WL022975 sonu 00462 UCBA0001429 1326 1326 Processed 12/03/2024 663996332 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 PAHADGARH MP-01-004-017-002/12
(CHHINWARA) 		1701004017NRG24251220231529930 27/12/2023 kedar 1701004017WL023031 kedar 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663996332 kedar PUNJAB NATIONAL BANK(508568)
132 PAHADGARH MP-01-004-045-002/30048
(NARHOLI) 		1701004045NRG24261220231540118 27/12/2023 Poonam 1701004045WL023170 Poonam 00468 UBIN0543527 1326 1326 Processed 12/03/2024 663996332 Poonam CANARA BANK(508532)
SubTotal 2652 2652
133 PAHADGARH MP-01-004-017-001/594
(CHHINWARA) 		1701004017NRG24251220231529852 27/12/2023 POONAM GIR 1701004017WL023030 POONAM GIR 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 POONAMGIR FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-017-001/597
(CHHINWARA) 		1701004017NRG24251220231529853 27/12/2023 HARVENDRA 1701004017WL023030 HARVENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 HARVENDRA FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-017-001/600
(CHHINWARA) 		1701004017NRG24251220231529854 27/12/2023 PINKI 1701004017WL023030 PINKI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 PINKI FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-017-001/601
(CHHINWARA) 		1701004017NRG24251220231529855 27/12/2023 RATEE 1701004017WL023030 RATEE 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 RATEE FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-017-002/1013
(CHHINWARA) 		1701004017NRG24251220231529858 27/12/2023 sheetala 1701004017WL023030 sheetala 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 sheetala FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-017-002/1014
(CHHINWARA) 		1701004017NRG24251220231529859 27/12/2023 bharti 1701004017WL023030 bharti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 bharti FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-017-002/1024
(CHHINWARA) 		1701004017NRG24251220231529864 27/12/2023 banvari 1701004017WL023030 banvari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 banvari FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-017-002/1041
(CHHINWARA) 		1701004017NRG24251220231529876 27/12/2023 malati kevat 1701004017WL023030 malati kevat 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663996332 Document Pending for Account Holder turning Major
141 PAHADGARH MP-01-004-017-002/1053
(CHHINWARA) 		1701004017NRG24251220231529807 27/12/2023 SUGHRIV 1701004017WL023029 SUGHRIV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 SUGHRIV FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-017-002/1058
(CHHINWARA) 		1701004017NRG24251220231529877 27/12/2023 PATLO 1701004017WL023030 PATLO 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 PATLO FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-017-002/1059
(CHHINWARA) 		1701004017NRG24251220231529878 27/12/2023 NARESH 1701004017WL023030 NARESH 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 NARESH FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-017-002/1061
(CHHINWARA) 		1701004017NRG24251220231529880 27/12/2023 SEEMA MALHA 1701004017WL023030 SEEMA MALHA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 SEEMAMALHA FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-017-002/1062
(CHHINWARA) 		1701004017NRG24251220231529881 27/12/2023 CHHAVIRAM 1701004017WL023030 CHHAVIRAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-017-002/1064
(CHHINWARA) 		1701004017NRG24251220231529882 27/12/2023 UDASINGH KEVAT 1701004017WL023030 UDASINGH KEVAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 UDASINGHKEVAT FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-017-002/1065
(CHHINWARA) 		1701004017NRG24251220231529883 27/12/2023 RAMKLA 1701004017WL023030 RAMKLA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 RAMKLA FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-017-002/1066
(CHHINWARA) 		1701004017NRG24251220231529884 27/12/2023 SURENDRA 1701004017WL023030 SURENDRA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 SURENDRA FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-017-002/1067
(CHHINWARA) 		1701004017NRG24251220231529885 27/12/2023 NEERAJ 1701004017WL023030 NEERAJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 NEERAJ FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-017-002/1070
(CHHINWARA) 		1701004017NRG24251220231529886 27/12/2023 GYANI KEVAT 1701004017WL023030 GYANI KEVAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 GYANIKEVAT FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-017-002/1071
(CHHINWARA) 		1701004017NRG24251220231529887 27/12/2023 KESHO 1701004017WL023030 KESHO 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 KESHO FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-017-002/1072
(CHHINWARA) 		1701004017NRG24251220231529888 27/12/2023 OODAL KEVAT 1701004017WL023030 OODAL KEVAT 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 OODALKEVAT FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-017-002/1074
(CHHINWARA) 		1701004017NRG24251220231529889 27/12/2023 REENA 1701004017WL023030 REENA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 REENA FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-017-002/1078
(CHHINWARA) 		1701004017NRG24251220231529891 27/12/2023 reena 1701004017WL023030 reena 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 reena FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-017-002/1079
(CHHINWARA) 		1701004017NRG24251220231529892 27/12/2023 bhuri 1701004017WL023030 bhuri 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 bhuri FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-017-002/1081
(CHHINWARA) 		1701004017NRG24251220231529893 27/12/2023 rajkumari 1701004017WL023030 rajkumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 rajkumari FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-017-002/1082
(CHHINWARA) 		1701004017NRG24251220231529894 27/12/2023 poonam 1701004017WL023030 poonam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663996332 Document Pending for Account Holder turning Major
158 PAHADGARH MP-01-004-017-002/1088
(CHHINWARA) 		1701004017NRG24251220231529895 27/12/2023 hema 1701004017WL023030 hema 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 hema FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-017-002/1093
(CHHINWARA) 		1701004017NRG24251220231529898 27/12/2023 radhika 1701004017WL023030 radhika 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 radhika PUNJAB NATIONAL BANK(508568)
160 PAHADGARH MP-01-004-017-002/1095
(CHHINWARA) 		1701004017NRG24251220231529900 27/12/2023 bhagirath 1701004017WL023030 bhagirath 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 bhagirath FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-017-002/1097
(CHHINWARA) 		1701004017NRG24251220231529901 27/12/2023 chatura 1701004017WL023030 chatura 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 chatura PUNJAB NATIONAL BANK(508568)
162 PAHADGARH MP-01-004-017-002/1120
(CHHINWARA) 		1701004017NRG24251220231529903 27/12/2023 guddi 1701004017WL023030 guddi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663996332 Document Pending for Account Holder turning Major
163 PAHADGARH MP-01-004-017-002/1121
(CHHINWARA) 		1701004017NRG24251220231529904 27/12/2023 renu 1701004017WL023030 renu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 renu PUNJAB NATIONAL BANK(508568)
164 PAHADGARH MP-01-004-017-002/1124
(CHHINWARA) 		1701004017NRG24251220231529905 27/12/2023 rambai 1701004017WL023030 rambai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 rambai FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-017-002/1127
(CHHINWARA) 		1701004017NRG24251220231529906 27/12/2023 dhruv singh 1701004017WL023030 dhruv singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 dhruvsingh FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-017-002/1132
(CHHINWARA) 		1701004017NRG24251220231529907 27/12/2023 satybhan 1701004017WL023030 satybhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 satybhan FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-017-002/1135
(CHHINWARA) 		1701004017NRG24251220231529908 27/12/2023 lal singh 1701004017WL023030 lal singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 lalsingh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-017-002/1136
(CHHINWARA) 		1701004017NRG24251220231529909 27/12/2023 saroj 1701004017WL023030 saroj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 saroj FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-017-002/1137
(CHHINWARA) 		1701004017NRG24251220231529910 27/12/2023 kok singh 1701004017WL023031 kok singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 koksingh FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-017-002/1137
(CHHINWARA) 		1701004017NRG24251220231529911 27/12/2023 pinki baghel 1701004017WL023031 pinki baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 pinkibaghel INDUSIND BANK(607189)
171 PAHADGARH MP-01-004-017-002/1138
(CHHINWARA) 		1701004017NRG24251220231529912 27/12/2023 ranchhor 1701004017WL023031 ranchhor 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 ranchhor FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-017-002/1138
(CHHINWARA) 		1701004017NRG24251220231529913 27/12/2023 shivani 1701004017WL023031 shivani 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 shivani UNION BANK OF INDIA(508500)
173 PAHADGARH MP-01-004-017-002/1139
(CHHINWARA) 		1701004017NRG24251220231529914 27/12/2023 manisha 1701004017WL023031 manisha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 manisha FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-017-002/1141
(CHHINWARA) 		1701004017NRG24251220231529915 27/12/2023 anita 1701004017WL023031 anita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 anita AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-017-002/1142
(CHHINWARA) 		1701004017NRG24251220231529916 27/12/2023 seema 1701004017WL023031 seema 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 seema FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-017-002/1145
(CHHINWARA) 		1701004017NRG24251220231529917 27/12/2023 rumali 1701004017WL023031 rumali 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 rumali STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-017-002/1146
(CHHINWARA) 		1701004017NRG24251220231529918 27/12/2023 suneeta 1701004017WL023031 suneeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 suneeta FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-017-002/1147
(CHHINWARA) 		1701004017NRG24251220231529919 27/12/2023 sadhna 1701004017WL023031 sadhna 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 sadhna FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-017-002/1148
(CHHINWARA) 		1701004017NRG24251220231529920 27/12/2023 sangita 1701004017WL023031 sangita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 sangita FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-017-002/1158
(CHHINWARA) 		1701004017NRG24251220231529814 27/12/2023 jeetendra 1701004017WL023029 jeetendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 jeetendra FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-017-002/1158
(CHHINWARA) 		1701004017NRG24251220231529815 27/12/2023 ramlali 1701004017WL023029 ramlali 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 ramlali FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-017-002/1159
(CHHINWARA) 		1701004017NRG24251220231529816 27/12/2023 bikram 1701004017WL023029 bikram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 bikram FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-017-002/1165
(CHHINWARA) 		1701004017NRG24251220231529925 27/12/2023 dadhiram 1701004017WL023031 dadhiram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 dadhiram FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-017-002/1183
(CHHINWARA) 		1701004017NRG24251220231529817 27/12/2023 mahesvari 1701004017WL023029 mahesvari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 mahesvari PUNJAB NATIONAL BANK(508568)
185 PAHADGARH MP-01-004-017-002/1202
(CHHINWARA) 		1701004017NRG24251220231529822 27/12/2023 nikash 1701004017WL023029 nikash 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 nikash FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-017-002/1208
(CHHINWARA) 		1701004017NRG24251220231529824 27/12/2023 santkumar 1701004017WL023029 santkumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 santkumar FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-017-002/1213
(CHHINWARA) 		1701004017NRG24251220231529826 27/12/2023 ramjeet 1701004017WL023029 ramjeet 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 ramjeet FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-017-002/1218
(CHHINWARA) 		1701004017NRG24251220231529827 27/12/2023 yeshveer 1701004017WL023029 yeshveer 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 yeshveer FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-017-002/1260
(CHHINWARA) 		1701004017NRG24251220231529830 27/12/2023 pavan kevat 1701004017WL023029 pavan kevat 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 pavankevat FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-017-002/188
(CHHINWARA) 		1701004017NRG24251220231529945 27/12/2023 guddi 1701004017WL023031 guddi 00688 FINO0001001 1105 1105 Processed 12/03/2024 663996332 guddi FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-017-002/283
(CHHINWARA) 		1701004017NRG24251220231529837 27/12/2023 ram muli 1701004017WL023029 ram muli 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 rammuli FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-017-002/445
(CHHINWARA) 		1701004017NRG24251220231529957 27/12/2023 Japate 1701004017WL023031 Japate 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 Japate FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-017-002/449
(CHHINWARA) 		1701004017NRG24251220231529958 27/12/2023 ASHARAM 1701004017WL023031 ASHARAM 00688 FINO0001001 1105 1105 Rejected 12/03/2024 663996332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PAHADGARH MP-01-004-017-002/992
(CHHINWARA) 		1701004017NRG24251220231529977 27/12/2023 prema 1701004017WL023031 prema 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 prema FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-039-001/2755
(BISNORI) 		1701004041NRG24241220231526290 27/12/2023 monu 1701004041WL022975 monu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 monu FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-039-001/2756
(BISNORI) 		1701004041NRG24241220231526291 27/12/2023 seema 1701004041WL022975 seema 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 seema FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-039-001/2757
(BISNORI) 		1701004041NRG24241220231526292 27/12/2023 lavkush 1701004041WL022975 lavkush 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 lavkush FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-039-001/2758
(BISNORI) 		1701004041NRG24241220231526293 27/12/2023 neha 1701004041WL022975 neha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 neha FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-039-001/2759
(BISNORI) 		1701004041NRG24241220231526294 27/12/2023 katori 1701004041WL022975 katori 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 katori FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-039-001/2760
(BISNORI) 		1701004041NRG24241220231526295 27/12/2023 madhu 1701004041WL022975 madhu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 madhu FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-039-001/2761
(BISNORI) 		1701004041NRG24241220231526296 27/12/2023 ramnaresh 1701004041WL022975 ramnaresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 ramnaresh FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-039-001/2762
(BISNORI) 		1701004041NRG24241220231526297 27/12/2023 baliram 1701004041WL022975 baliram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 baliram FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-039-001/2763
(BISNORI) 		1701004041NRG24241220231526298 27/12/2023 rahul 1701004041WL022975 rahul 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 rahul FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-039-001/2764
(BISNORI) 		1701004041NRG24241220231526299 27/12/2023 akash 1701004041WL022975 akash 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 akash FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-039-001/2765
(BISNORI) 		1701004041NRG24241220231526300 27/12/2023 amit 1701004041WL022975 amit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 amit FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-039-001/2766
(BISNORI) 		1701004041NRG24241220231526301 27/12/2023 vinod 1701004041WL022975 vinod 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 vinod FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-039-001/2767
(BISNORI) 		1701004041NRG24241220231526302 27/12/2023 girija 1701004041WL022975 girija 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 girija FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-039-001/2769
(BISNORI) 		1701004041NRG24241220231526304 27/12/2023 savita 1701004041WL022975 savita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 savita BANK OF BARODA(606985)
209 PAHADGARH MP-01-004-039-001/2771
(BISNORI) 		1701004041NRG24241220231526306 27/12/2023 gorav 1701004041WL022975 gorav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 gorav FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-039-001/2793
(BISNORI) 		1701004041NRG24241220231526308 27/12/2023 arvindra 1701004041WL022975 arvindra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 arvindra FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-039-001/2794
(BISNORI) 		1701004041NRG24241220231526309 27/12/2023 ramshakhee 1701004041WL022975 ramshakhee 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 ramshakhee FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-039-001/2795
(BISNORI) 		1701004041NRG24241220231526310 27/12/2023 beshakhi 1701004041WL022975 beshakhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 beshakhi FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-039-001/2796
(BISNORI) 		1701004041NRG24241220231526311 27/12/2023 suraj 1701004041WL022975 suraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-039-001/2797
(BISNORI) 		1701004041NRG24241220231526312 27/12/2023 jitendra 1701004041WL022975 jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 663996332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PAHADGARH MP-01-004-039-001/2799
(BISNORI) 		1701004041NRG24241220231526314 27/12/2023 kashiish 1701004041WL022975 kashiish 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 kashiish FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-039-001/2847
(BISNORI) 		1701004041NRG24241220231526318 27/12/2023 sanju 1701004041WL022975 sanju 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 sanju FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-039-001/2849
(BISNORI) 		1701004041NRG24241220231526320 27/12/2023 janikshri 1701004041WL022975 janikshri 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 janikshri FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-039-001/2850
(BISNORI) 		1701004041NRG24241220231526321 27/12/2023 vnit 1701004041WL022975 vnit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 vnit FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-039-001/2854
(BISNORI) 		1701004041NRG24241220231526324 27/12/2023 tejpal 1701004041WL022975 tejpal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 tejpal FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-039-001/2857
(BISNORI) 		1701004041NRG24241220231526326 27/12/2023 bhoota 1701004041WL022975 bhoota 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 bhoota FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-039-001/2859
(BISNORI) 		1701004041NRG24241220231526328 27/12/2023 ankit 1701004041WL022975 ankit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 ankit FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-039-001/2861
(BISNORI) 		1701004041NRG24241220231526330 27/12/2023 pinki 1701004041WL022975 pinki 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 pinki FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-039-001/2862
(BISNORI) 		1701004041NRG24241220231526331 27/12/2023 devendra 1701004041WL022975 devendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 devendra FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-039-001/2864
(BISNORI) 		1701004041NRG24241220231526333 27/12/2023 vimala 1701004041WL022975 vimala 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 vimala STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-039-001/2865
(BISNORI) 		1701004041NRG24241220231526334 27/12/2023 shrinivash 1701004041WL022975 shrinivash 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 shrinivash FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-039-001/2923
(BISNORI) 		1701004041NRG24241220231526335 27/12/2023 renu 1701004041WL022975 renu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 renu FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24261220231540108 27/12/2023 ashok 1701004045WL023170 ashok 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 ashok FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG24261220231540110 27/12/2023 varsha 1701004045WL023170 varsha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 varsha FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-045-002/30067
(NARHOLI) 		1701004045NRG24261220231540131 27/12/2023 meera 1701004045WL023170 meera 00688 FINO0001001 1326 1326 Processed 12/03/2024 663996332 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 128180 128180
230 PAHADGARH MP-01-004-017-002/1002
(CHHINWARA) 		1701004017NRG24251220231529856 27/12/2023 utam 1701004017WL023030 utam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996332 utam FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-017-002/1018
(CHHINWARA) 		1701004017NRG24251220231529861 27/12/2023 ghure 1701004017WL023030 ghure 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996332 ghure PUNJAB NATIONAL BANK(508568)
232 PAHADGARH MP-01-004-017-002/861
(CHHINWARA) 		1701004017NRG24251220231529971 27/12/2023 kalicharan 1701004017WL023031 kalicharan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996332 kalicharan STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-017-002/863
(CHHINWARA) 		1701004017NRG24251220231529973 27/12/2023 praveen 1701004017WL023031 praveen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996332 praveen INDIAN BANK(607105)
234 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24261220231540093 27/12/2023 bimala 1701004045WL023170 bimala 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996332 bimala CENTRAL BANK OF INDIA(607115)
235 PAHADGARH MP-01-004-045-002/971
(NARHOLI) 		1701004045NRG24261220231540144 27/12/2023 thakurlal 1701004045WL023170 thakurlal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663996332 thakurlal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
236 PAHADGARH MP-01-004-039-001/2800
(BISNORI) 		1701004041NRG24241220231526315 27/12/2023 asha 1701004041WL022975 asha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663996332 asha INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-039-001/2851
(BISNORI) 		1701004041NRG24241220231526322 27/12/2023 rachana 1701004041WL022975 rachana 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663996332 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
238 PAHADGARH MP-01-004-039-001/2863
(BISNORI) 		1701004041NRG24241220231526332 27/12/2023 surendra 1701004041WL022975 surendra 00697 BKID0MG1447 1326 1326 Processed 12/03/2024 663996332 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 PAHADGARH MP-01-004-039-001/2768
(BISNORI) 		1701004041NRG24241220231526303 27/12/2023 JULI 1701004041WL022975 JULI 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 JULI BANK OF BARODA(606985)
240 PAHADGARH MP-01-004-039-001/2770
(BISNORI) 		1701004041NRG24241220231526305 27/12/2023 BAVEER 1701004041WL022975 BAVEER 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 BAVEER BANK OF BARODA(606985)
241 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG24261220231540085 27/12/2023 kedar 1701004045WL023170 kedar 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 kedar STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG24261220231540094 27/12/2023 kedar 1701004045WL023170 kedar 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 kedar FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG24261220231540095 27/12/2023 kedar 1701004045WL023170 kedar 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 kedar FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24261220231540096 27/12/2023 jagdish 1701004045WL023170 jagdish 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 jagdish NARMADA JHABUA GRAMIN BANK(508515)
245 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24261220231540097 27/12/2023 jagdish 1701004045WL023170 jagdish 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 jagdish STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-045-002/243
(NARHOLI) 		1701004045NRG24261220231540105 27/12/2023 shrinivas 1701004045WL023170 shrinivas 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 shrinivas FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24261220231540109 27/12/2023 ashok 1701004045WL023170 ashok 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
248 PAHADGARH MP-01-004-045-002/30055
(NARHOLI) 		1701004045NRG24261220231540123 27/12/2023 JABAR 1701004045WL023170 JABAR 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 JABAR FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-045-002/30056
(NARHOLI) 		1701004045NRG24261220231540124 27/12/2023 RENU 1701004045WL023170 RENU 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 RENU FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-045-002/39-A
(NARHOLI) 		1701004045NRG24261220231540137 27/12/2023 hotam 1701004045WL023170 hotam 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 hotam FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-045-002/72-A
(NARHOLI) 		1701004045NRG24261220231540139 27/12/2023 rajendra 1701004045WL023170 rajendra 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
252 PAHADGARH MP-01-004-045-002/8
(NARHOLI) 		1701004045NRG24261220231540141 27/12/2023 KAILASI 1701004045WL023170 KAILASI 00697 BKID0MG9058 1326 1326 Processed 12/03/2024 663996332 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
253 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG24261220231540143 27/12/2023 dwarika 1701004045WL023170 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663996332 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
254 PAHADGARH MP-01-004-017-002/1126
(CHHINWARA) 		1701004017NRG24251220231529810 27/12/2023 vishanu 1701004017WL023029 vishanu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 vishanu AIRTEL PAYMENTS BANK LIMITED(990288)
255 PAHADGARH MP-01-004-017-002/1150
(CHHINWARA) 		1701004017NRG24251220231529812 27/12/2023 dada ram 1701004017WL023029 dada ram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 dadaram AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-017-002/1171
(CHHINWARA) 		1701004017NRG24251220231529926 27/12/2023 saroj 1701004017WL023031 saroj 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-017-002/1197
(CHHINWARA) 		1701004017NRG24251220231529820 27/12/2023 rinku 1701004017WL023029 rinku 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-017-002/1198
(CHHINWARA) 		1701004017NRG24251220231529821 27/12/2023 priyanka 1701004017WL023029 priyanka 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
259 PAHADGARH MP-01-004-017-002/1205
(CHHINWARA) 		1701004017NRG24251220231529934 27/12/2023 seema 1701004017WL023031 seema 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 seema AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-017-002/1207
(CHHINWARA) 		1701004017NRG24251220231529823 27/12/2023 reekesh 1701004017WL023029 reekesh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 reekesh AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAHADGARH MP-01-004-017-002/1234
(CHHINWARA) 		1701004017NRG24251220231529828 27/12/2023 sakuntala 1701004017WL023029 sakuntala 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
262 PAHADGARH MP-01-004-039-001/2772
(BISNORI) 		1701004041NRG24241220231526307 27/12/2023 shiv pratap 1701004041WL022975 shiv pratap 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 shivpratap BANK OF BARODA(606985)
263 PAHADGARH MP-01-004-039-001/2798
(BISNORI) 		1701004041NRG24241220231526313 27/12/2023 poonam 1701004041WL022975 poonam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663996332 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
Total 346970 346970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_271223APB_FTO_409025 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_271223APB_FTO_409025 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 PAHADGARH MP1701004_271223APB_FTO_409025 Bank of India BKID0009028 MORENA 1326
4 PAHADGARH MP1701004_271223APB_FTO_409025 Bank of India BKID0009069 BHIND 2652
5 PAHADGARH MP1701004_271223APB_FTO_409025 Canara Bank CNRB0004780 MORENA 1326
6 PAHADGARH MP1701004_271223APB_FTO_409025 Canara Bank CNRB0006677 JOURA 1326
7 PAHADGARH MP1701004_271223APB_FTO_409025 Central Bank Of India CBIN0280782 KELARES 13039
8 PAHADGARH MP1701004_271223APB_FTO_409025 Central Bank Of India CBIN0281373 JOURA 11934
9 PAHADGARH MP1701004_271223APB_FTO_409025 HDFC bank HDFC0002842 MORENA 1326
10 PAHADGARH MP1701004_271223APB_FTO_409025 Punjab National Bank PUNB0268100 BAGCHINI 35802
11 PAHADGARH MP1701004_271223APB_FTO_409025 State Bank of India SBIN0003761 ADB JOURA 21216
12 PAHADGARH MP1701004_271223APB_FTO_409025 State Bank of India SBIN0005402 BANMORE 3978
13 PAHADGARH MP1701004_271223APB_FTO_409025 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18343
14 PAHADGARH MP1701004_271223APB_FTO_409025 State Bank of India SBIN0030092 JOURA 11934
15 PAHADGARH MP1701004_271223APB_FTO_409025 State Bank of India SBIN0030319 GORMI(KACHNAV KALAN) 1326
16 PAHADGARH MP1701004_271223APB_FTO_409025 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 28288
17 PAHADGARH MP1701004_271223APB_FTO_409025 UCO Bank UCBA0000043 MORENA 13260
18 PAHADGARH MP1701004_271223APB_FTO_409025 UCO Bank UCBA0001429 SABALGARH 1326
19 PAHADGARH MP1701004_271223APB_FTO_409025 Union Bank of India UBIN0543527 MORENA 2652
20 PAHADGARH MP1701004_271223APB_FTO_409025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 128180
21 PAHADGARH MP1701004_271223APB_FTO_409025 Fino Payments Bank Ltd FINO0001446 MP RO 7956
22 PAHADGARH MP1701004_271223APB_FTO_409025 India Post Payments Bank IPOS0000001 Morena 2652
23 PAHADGARH MP1701004_271223APB_FTO_409025 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
24 PAHADGARH MP1701004_271223APB_FTO_409025 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 18564
25 PAHADGARH MP1701004_271223APB_FTO_409025 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
26 PAHADGARH MP1701004_271223APB_FTO_409025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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