Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_271023APB_FTO_333684
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-01-004-063-001/1570
(HUSAINPUR) 		1701004063NRG24261020231172877 27/10/2023 Brajesh 1701004063WL017949 Brajesh 00032 UTIB0001354 1105 1105 Processed 09/11/2023 305333539 Brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-063-001/1553
(HUSAINPUR) 		1701004063NRG24261020231172985 27/10/2023 Ravi 1701004063WL017952 Ravi 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 305333539 Ravi BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-063-001/1554
(HUSAINPUR) 		1701004063NRG24261020231172986 27/10/2023 Sonu 1701004063WL017952 Sonu 00045 BARB0MORENA 1105 1105 Processed 09/11/2023 305333539 Sonu BANK OF BARODA(606985)
SubTotal 2210 2210
4 PAHADGARH MP-01-004-063-001/1550
(HUSAINPUR) 		1701004063NRG24261020231172873 27/10/2023 Lalita Jatav 1701004063WL017949 Lalita Jatav 00048 BKID0009028 1105 1105 Processed 09/11/2023 305333539 LalitaJatav FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-063-001/1598
(HUSAINPUR) 		1701004063NRG24261020231173002 27/10/2023 Rachana 1701004063WL017952 Rachana 00048 BKID0009028 1105 1105 Processed 09/11/2023 305333539 Rachana BANK OF INDIA(508505)
SubTotal 2210 2210
6 PAHADGARH MP-01-004-063-001/1599
(HUSAINPUR) 		1701004063NRG24261020231173003 27/10/2023 hariom 1701004063WL017952 hariom 00089 CBIN0280781 1105 1105 Processed 09/11/2023 305333539 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 PAHADGARH MP-01-004-059-001/10-A
(JADERU) 		1701004059NRG24231020231148562 27/10/2023 Asveer Gurjar 1701004059WL017623 Asveer Gurjar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 305333539 AsveerGurjar FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-059-001/11-B
(JADERU) 		1701004059NRG24231020231148563 27/10/2023 Satendra Singh Gurjar 1701004059WL017623 Satendra Singh Gurjar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 305333539 SatendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-059-001/12-D
(JADERU) 		1701004059NRG24231020231148564 27/10/2023 Ankesh Gurjar 1701004059WL017623 Ankesh Gurjar 00089 CBIN0280782 1326 1326 Processed 09/11/2023 305333539 AnkeshGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 PAHADGARH MP-01-004-063-001/1551
(HUSAINPUR) 		1701004063NRG24261020231172984 27/10/2023 Gourav 1701004063WL017952 Gourav 00176 IDIB000M234 1105 1105 Processed 09/11/2023 305333539 Gourav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 PAHADGARH MP-01-004-063-001/1620-D
(HUSAINPUR) 		1701004063NRG24261020231173012 27/10/2023 Pramod 1701004063WL017952 Pramod 00176 IDIB000M749 1105 1105 Processed 09/11/2023 305333539 Pramod INDIAN BANK(607105)
SubTotal 1105 1105
12 PAHADGARH MP-01-004-063-001/1577
(HUSAINPUR) 		1701004063NRG24261020231172880 27/10/2023 Pradeep 1701004063WL017949 Pradeep 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Pradeep INDIAN OVERSEAS BANK(508541)
13 PAHADGARH MP-01-004-063-001/1578
(HUSAINPUR) 		1701004063NRG24261020231172881 27/10/2023 Chanda 1701004063WL017949 Chanda 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Chanda INDIAN OVERSEAS BANK(508541)
14 PAHADGARH MP-01-004-063-001/1579
(HUSAINPUR) 		1701004063NRG24261020231172882 27/10/2023 Anushka 1701004063WL017949 Anushka 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Anushka INDIAN OVERSEAS BANK(508541)
15 PAHADGARH MP-01-004-063-001/1581
(HUSAINPUR) 		1701004063NRG24261020231172884 27/10/2023 Meena 1701004063WL017949 Meena 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Meena INDIAN OVERSEAS BANK(508541)
16 PAHADGARH MP-01-004-063-001/1582
(HUSAINPUR) 		1701004063NRG24261020231172885 27/10/2023 Abhishek 1701004063WL017949 Abhishek 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Abhishek INDIAN OVERSEAS BANK(508541)
17 PAHADGARH MP-01-004-063-001/1583
(HUSAINPUR) 		1701004063NRG24261020231172886 27/10/2023 Abhinesh 1701004063WL017949 Abhinesh 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Abhinesh FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-063-001/1586
(HUSAINPUR) 		1701004063NRG24261020231172889 27/10/2023 Neeraj 1701004063WL017949 Neeraj 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Neeraj FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-063-001/1588
(HUSAINPUR) 		1701004063NRG24261020231172891 27/10/2023 Mukesh sharma 1701004063WL017949 Mukesh sharma 00177 IOBA0002958 1105 1105 Processed 09/11/2023 305333539 Mukeshsharma HDFC BANK LTD(607152)
SubTotal 8840 8840
20 PAHADGARH MP-01-004-063-001/1561
(HUSAINPUR) 		1701004063NRG24261020231172874 27/10/2023 Vikash 1701004063WL017949 Vikash 00354 PUNB0031710 1105 1105 Processed 09/11/2023 305333539 Vikash UNION BANK OF INDIA(508500)
21 PAHADGARH MP-01-004-063-001/1601
(HUSAINPUR) 		1701004063NRG24261020231173005 27/10/2023 Dinesh 1701004063WL017952 Dinesh 00354 PUNB0031710 1105 1105 Processed 09/11/2023 305333539 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
22 PAHADGARH MP-01-004-063-001/1587
(HUSAINPUR) 		1701004063NRG24261020231172890 27/10/2023 Arti sharma 1701004063WL017949 Arti sharma 00354 PUNB0126910 1105 1105 Processed 09/11/2023 305333539 Artisharma CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-063-001/1589
(HUSAINPUR) 		1701004063NRG24261020231172892 27/10/2023 Radha Sharma 1701004063WL017949 Radha Sharma 00354 PUNB0126910 1105 1105 Processed 09/11/2023 305333539 RadhaSharma PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
24 PAHADGARH MP-01-004-063-001/1580
(HUSAINPUR) 		1701004063NRG24261020231172883 27/10/2023 Ramprakash 1701004063WL017949 Ramprakash 00415 SBIN0000430 1105 1105 Processed 10/11/2023 305333539 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 PAHADGARH MP-01-004-063-001/1576
(HUSAINPUR) 		1701004063NRG24261020231172879 27/10/2023 Dwarika Prashad 1701004063WL017949 Dwarika Prashad 00415 SBIN0007367 1105 1105 Processed 10/11/2023 305333539 DwarikaPrashad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 PAHADGARH MP-01-004-059-001/208-A
(JADERU) 		1701004059NRG24231020231148566 27/10/2023 vikram gurjar 1701004059WL017623 vikram gurjar 00415 SBIN0010845 1326 1326 Processed 09/11/2023 305333539 vikramgurjar FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-059-004/533
(JADERU) 		1701004059NRG24231020231148585 27/10/2023 kiran 1701004059WL017623 kiran 00415 SBIN0010845 1326 1326 Processed 09/11/2023 305333539 kiran FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-059-004/8
(JADERU) 		1701004059NRG24231020231148586 27/10/2023 pappu 1701004059WL017623 pappu 00415 SBIN0010845 1326 1326 Processed 09/11/2023 305333539 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
29 PAHADGARH MP-01-004-063-001/1563
(HUSAINPUR) 		1701004063NRG24261020231172876 27/10/2023 Madhuri 1701004063WL017949 Madhuri 00415 SBIN0030092 1105 1105 Processed 09/11/2023 305333539 Madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 PAHADGARH MP-01-004-063-001/1565
(HUSAINPUR) 		1701004063NRG24261020231172993 27/10/2023 Hafeejan Bano 1701004063WL017952 Hafeejan Bano 00462 UCBA0000043 1105 1105 Processed 09/11/2023 305333539 HafeejanBano UCO BANK(607066)
SubTotal 1105 1105
31 PAHADGARH MP-01-004-041-001/872-D
(AGAROTA) 		1701004041NRG24241020231149858 27/10/2023 Gaurav 1701004041WL017646 Gaurav 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Gaurav UCO BANK(607066)
32 PAHADGARH MP-01-004-041-001/873-D
(AGAROTA) 		1701004041NRG24241020231149859 27/10/2023 Laxmi 1701004041WL017646 Laxmi 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Laxmi PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-041-001/874-D
(AGAROTA) 		1701004041NRG24241020231149860 27/10/2023 Jeetu 1701004041WL017646 Jeetu 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Jeetu UCO BANK(607066)
34 PAHADGARH MP-01-004-041-001/875-D
(AGAROTA) 		1701004041NRG24241020231149861 27/10/2023 Rajendra 1701004041WL017646 Rajendra 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Rajendra CANARA BANK(508532)
35 PAHADGARH MP-01-004-041-001/876-D
(AGAROTA) 		1701004041NRG24241020231149862 27/10/2023 Akash 1701004041WL017646 Akash 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Akash UCO BANK(607066)
36 PAHADGARH MP-01-004-041-001/877-D
(AGAROTA) 		1701004041NRG24241020231149863 27/10/2023 Neelam 1701004041WL017646 Neelam 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-041-001/878-D
(AGAROTA) 		1701004041NRG24241020231149864 27/10/2023 Monika 1701004041WL017646 Monika 00462 UCBA0001025 1326 1326 Processed 10/11/2023 305333539 Monika STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-041-001/879-D
(AGAROTA) 		1701004041NRG24241020231149865 27/10/2023 Dipika 1701004041WL017646 Dipika 00462 UCBA0001025 1326 1326 Processed 10/11/2023 305333539 Dipika STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-041-001/880-D
(AGAROTA) 		1701004041NRG24241020231149866 27/10/2023 Bhavana 1701004041WL017646 Bhavana 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Bhavana BANK OF BARODA(606985)
40 PAHADGARH MP-01-004-059-001/199
(JADERU) 		1701004059NRG24231020231148565 27/10/2023 jagdeesh 1701004059WL017623 jagdeesh 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 jagdeesh UCO BANK(607066)
41 PAHADGARH MP-01-004-059-001/3-C
(JADERU) 		1701004059NRG24231020231148567 27/10/2023 muliya gurjar 1701004059WL017623 muliya gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 muliyagurjar FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-059-001/3-D
(JADERU) 		1701004059NRG24231020231148568 27/10/2023 surendra gurjar 1701004059WL017623 surendra gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 surendragurjar FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-059-001/4-A
(JADERU) 		1701004059NRG24231020231148569 27/10/2023 balveer gurjar 1701004059WL017623 balveer gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 balveergurjar CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-059-001/692-A
(JADERU) 		1701004059NRG24231020231148570 27/10/2023 Mahendra Singh 1701004059WL017623 Mahendra Singh 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 MahendraSingh CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-059-001/908
(JADERU) 		1701004059NRG24231020231148571 27/10/2023 Manjesh 1701004059WL017623 Manjesh 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Manjesh UCO BANK(607066)
46 PAHADGARH MP-01-004-059-001/921
(JADERU) 		1701004059NRG24231020231148572 27/10/2023 Munni 1701004059WL017623 Munni 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 Munni UCO BANK(607066)
47 PAHADGARH MP-01-004-059-001/94
(JADERU) 		1701004059NRG24231020231148574 27/10/2023 ram veer 1701004059WL017623 ram veer 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 ramveer FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-059-001/94
(JADERU) 		1701004059NRG24231020231148575 27/10/2023 vimla 1701004059WL017623 vimla 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 vimla UCO BANK(607066)
49 PAHADGARH MP-01-004-059-001/96
(JADERU) 		1701004059NRG24231020231148576 27/10/2023 bakeel 1701004059WL017623 bakeel 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 bakeel UCO BANK(607066)
50 PAHADGARH MP-01-004-059-001/96
(JADERU) 		1701004059NRG24231020231148577 27/10/2023 reena gurjar 1701004059WL017623 reena gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 reenagurjar UCO BANK(607066)
51 PAHADGARH MP-01-004-059-003/840-A
(JADERU) 		1701004059NRG24231020231148580 27/10/2023 Ghanshyam Rajak 1701004059WL017623 Ghanshyam Rajak 00462 UCBA0001025 1326 1326 Processed 10/11/2023 305333539 GhanshyamRajak STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-059-003/963
(JADERU) 		1701004059NRG24231020231148581 27/10/2023 Brajesh Shakya 1701004059WL017623 Brajesh Shakya 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 BrajeshShakya UCO BANK(607066)
53 PAHADGARH MP-01-004-059-004/122
(JADERU) 		1701004059NRG24231020231148583 27/10/2023 rajkumar 1701004059WL017623 rajkumar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 rajkumar FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-059-004/8
(JADERU) 		1701004059NRG24231020231148587 27/10/2023 tussa 1701004059WL017623 tussa 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 tussa FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-059-005/90-B
(JADERU) 		1701004059NRG24231020231148602 27/10/2023 Lalita Gurjar 1701004059WL017623 Lalita Gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 305333539 LalitaGurjar UCO BANK(607066)
SubTotal 33150 33150
56 PAHADGARH MP-01-004-063-001/1572
(HUSAINPUR) 		1701004063NRG24261020231172878 27/10/2023 Maya Pachouri 1701004063WL017949 Maya Pachouri 00468 UBIN0543161 1105 1105 Processed 09/11/2023 305333539 MayaPachouri UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 PAHADGARH MP-01-004-063-001/1562
(HUSAINPUR) 		1701004063NRG24261020231172875 27/10/2023 Akash 1701004063WL017949 Akash 00468 UBIN0543527 1105 1105 Processed 09/11/2023 305333539 Akash UNION BANK OF INDIA(508500)
58 PAHADGARH MP-01-004-063-001/1593
(HUSAINPUR) 		1701004063NRG24261020231172999 27/10/2023 Rita 1701004063WL017952 Rita 00468 UBIN0543527 1105 1105 Processed 09/11/2023 305333539 Rita UNION BANK OF INDIA(508500)
SubTotal 2210 2210
59 PAHADGARH MP-01-004-063-001/1560
(HUSAINPUR) 		1701004063NRG24261020231172991 27/10/2023 Mamta Devi 1701004063WL017952 Mamta Devi 00553 INDB0000486 1105 1105 Processed 09/11/2023 305333539 MamtaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
60 PAHADGARH MP-01-004-059-005/130-D
(JADERU) 		1701004059NRG24231020231148594 27/10/2023 beekesh 1701004059WL017623 beekesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305333539 beekesh AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-059-005/133-B
(JADERU) 		1701004059NRG24231020231148595 27/10/2023 kaptan gurjar 1701004059WL017623 kaptan gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305333539 kaptangurjar UCO BANK(607066)
62 PAHADGARH MP-01-004-059-005/134-C
(JADERU) 		1701004059NRG24231020231148596 27/10/2023 bhogiram gurjar 1701004059WL017623 bhogiram gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305333539 bhogiramgurjar UCO BANK(607066)
63 PAHADGARH MP-01-004-063-001/1542
(HUSAINPUR) 		1701004063NRG24261020231172980 27/10/2023 Poonam Mudgal 1701004063WL017952 Poonam Mudgal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 PoonamMudgal FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-063-001/1543
(HUSAINPUR) 		1701004063NRG24261020231172981 27/10/2023 Sneha Mudgal 1701004063WL017952 Sneha Mudgal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 SnehaMudgal FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-063-001/1544
(HUSAINPUR) 		1701004063NRG24261020231172982 27/10/2023 Deepti Mudgal 1701004063WL017952 Deepti Mudgal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 DeeptiMudgal FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-063-001/1545
(HUSAINPUR) 		1701004063NRG24261020231172983 27/10/2023 Senki Mudgal 1701004063WL017952 Senki Mudgal 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 SenkiMudgal AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-063-001/1555
(HUSAINPUR) 		1701004063NRG24261020231172987 27/10/2023 Santosh 1701004063WL017952 Santosh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Santosh FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-063-001/1556
(HUSAINPUR) 		1701004063NRG24261020231172988 27/10/2023 Usha Sharma 1701004063WL017952 Usha Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 UshaSharma FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-063-001/1558
(HUSAINPUR) 		1701004063NRG24261020231172989 27/10/2023 Juli 1701004063WL017952 Juli 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Juli FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-063-001/1559
(HUSAINPUR) 		1701004063NRG24261020231172990 27/10/2023 Revati 1701004063WL017952 Revati 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Revati FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-063-001/1564
(HUSAINPUR) 		1701004063NRG24261020231172992 27/10/2023 Abdul Ajij Khan 1701004063WL017952 Abdul Ajij Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 AbdulAjijKhan FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-063-001/1566
(HUSAINPUR) 		1701004063NRG24261020231172994 27/10/2023 Khushbu Bano 1701004063WL017952 Khushbu Bano 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 KhushbuBano FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-063-001/1567
(HUSAINPUR) 		1701004063NRG24261020231172995 27/10/2023 Abhishek 1701004063WL017952 Abhishek 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Abhishek FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-063-001/1568
(HUSAINPUR) 		1701004063NRG24261020231172996 27/10/2023 Kamlesh shakya 1701004063WL017952 Kamlesh shakya 00688 FINO0001001 1105 1105 Processed 10/11/2023 305333539 Kamleshshakya STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-063-001/1573
(HUSAINPUR) 		1701004063NRG24261020231172997 27/10/2023 Praveen 1701004063WL017952 Praveen 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Praveen FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-063-001/1574
(HUSAINPUR) 		1701004063NRG24261020231172998 27/10/2023 Ankit 1701004063WL017952 Ankit 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Ankit FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-063-001/1584
(HUSAINPUR) 		1701004063NRG24261020231172887 27/10/2023 Hari Singh 1701004063WL017949 Hari Singh 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
78 PAHADGARH MP-01-004-063-001/1594
(HUSAINPUR) 		1701004063NRG24261020231173000 27/10/2023 Sameer Khan 1701004063WL017952 Sameer Khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 SameerKhan FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-063-001/1597
(HUSAINPUR) 		1701004063NRG24261020231173001 27/10/2023 Pooja 1701004063WL017952 Pooja 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Pooja FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-063-001/1600
(HUSAINPUR) 		1701004063NRG24261020231173004 27/10/2023 Vivek 1701004063WL017952 Vivek 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Vivek FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-063-001/1609
(HUSAINPUR) 		1701004063NRG24261020231172893 27/10/2023 Janakshree 1701004063WL017949 Janakshree 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Janakshree FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-063-001/1610
(HUSAINPUR) 		1701004063NRG24261020231172894 27/10/2023 Anil 1701004063WL017949 Anil 00688 FINO0001001 1105 1105 Processed 10/11/2023 305333539 Anil STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-063-001/1611
(HUSAINPUR) 		1701004063NRG24261020231172895 27/10/2023 Raveena 1701004063WL017949 Raveena 00688 FINO0001001 1105 1105 Processed 10/11/2023 305333539 Raveena STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-063-001/1613-B
(HUSAINPUR) 		1701004063NRG24261020231172896 27/10/2023 Muskan 1701004063WL017949 Muskan 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Muskan BANK OF BARODA(606985)
85 PAHADGARH MP-01-004-063-001/1614-C
(HUSAINPUR) 		1701004063NRG24261020231172897 27/10/2023 Dhara Singh 1701004063WL017949 Dhara Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 DharaSingh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-063-001/1615
(HUSAINPUR) 		1701004063NRG24261020231172898 27/10/2023 Rinku 1701004063WL017949 Rinku 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Rinku HDFC BANK LTD(607152)
87 PAHADGARH MP-01-004-063-001/1615-A
(HUSAINPUR) 		1701004063NRG24261020231172899 27/10/2023 Sonu 1701004063WL017949 Sonu 00688 FINO0001001 1105 1105 Processed 10/11/2023 305333539 Sonu STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-063-001/1615-B
(HUSAINPUR) 		1701004063NRG24261020231172900 27/10/2023 Kalyan Singh 1701004063WL017949 Kalyan Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 KalyanSingh FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-063-001/1615-C
(HUSAINPUR) 		1701004063NRG24261020231172901 27/10/2023 Rajesh Kumar Jatav 1701004063WL017949 Rajesh Kumar Jatav 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 RajeshKumarJatav FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-063-001/1619-B
(HUSAINPUR) 		1701004063NRG24261020231173006 27/10/2023 Sanskrati Sharma 1701004063WL017952 Sanskrati Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 SanskratiSharma FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-063-001/1619-D
(HUSAINPUR) 		1701004063NRG24261020231173007 27/10/2023 Jagrti Sharma 1701004063WL017952 Jagrti Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 JagrtiSharma FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-063-001/1620
(HUSAINPUR) 		1701004063NRG24261020231173008 27/10/2023 Rakesh Sharma 1701004063WL017952 Rakesh Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 RakeshSharma FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-063-001/1620-A
(HUSAINPUR) 		1701004063NRG24261020231173009 27/10/2023 Arpit Sharma 1701004063WL017952 Arpit Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 ArpitSharma FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-063-001/1620-B
(HUSAINPUR) 		1701004063NRG24261020231173010 27/10/2023 Ankit Sharma 1701004063WL017952 Ankit Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 AnkitSharma FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-063-001/1620-C
(HUSAINPUR) 		1701004063NRG24261020231173011 27/10/2023 Akash 1701004063WL017952 Akash 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Akash FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-063-001/1621
(HUSAINPUR) 		1701004063NRG24261020231173013 27/10/2023 Satendra 1701004063WL017952 Satendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 Satendra FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-063-001/1621-B
(HUSAINPUR) 		1701004063NRG24261020231173015 27/10/2023 Jitendra Rajak 1701004063WL017952 Jitendra Rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 305333539 JitendraRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
98 PAHADGARH MP-01-004-041-001/745-D
(AGAROTA) 		1701004041NRG24241020231149792 27/10/2023 DASRATH 1701004041WL017646 DASRATH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 DASRATH FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-041-001/746-D
(AGAROTA) 		1701004041NRG24241020231149793 27/10/2023 MEENESH 1701004041WL017646 MEENESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MEENESH FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-041-001/747-D
(AGAROTA) 		1701004041NRG24241020231149794 27/10/2023 SUBEDAR SINGH 1701004041WL017646 SUBEDAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 SUBEDARSINGH FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-041-001/748-D
(AGAROTA) 		1701004041NRG24241020231149795 27/10/2023 MOHAR SINGH 1701004041WL017646 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-041-001/749-D
(AGAROTA) 		1701004041NRG24241020231149796 27/10/2023 RAMESH 1701004041WL017646 RAMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RAMESH FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-041-001/750
(AGAROTA) 		1701004041NRG24241020231149797 27/10/2023 DUARIKA 1701004041WL017646 DUARIKA 00688 FINO0001446 1326 1326 Processed 10/11/2023 305333539 DUARIKA STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-041-001/750-D
(AGAROTA) 		1701004041NRG24241020231149798 27/10/2023 RAMSVARUP 1701004041WL017646 RAMSVARUP 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RAMSVARUP FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-041-001/751-D
(AGAROTA) 		1701004041NRG24241020231149799 27/10/2023 RAMA 1701004041WL017646 RAMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RAMA FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-041-001/752-D
(AGAROTA) 		1701004041NRG24241020231149800 27/10/2023 SUNIL 1701004041WL017646 SUNIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 SUNIL FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-041-001/753-D
(AGAROTA) 		1701004041NRG24241020231149801 27/10/2023 BEERABAL 1701004041WL017646 BEERABAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 BEERABAL FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-041-001/754-D
(AGAROTA) 		1701004041NRG24241020231149802 27/10/2023 KOSHA 1701004041WL017646 KOSHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 KOSHA FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-041-001/755-D
(AGAROTA) 		1701004041NRG24241020231149803 27/10/2023 SURAJ 1701004041WL017646 SURAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 SURAJ FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-041-001/756-D
(AGAROTA) 		1701004041NRG24241020231149804 27/10/2023 MANISHA 1701004041WL017646 MANISHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MANISHA CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-041-001/757-D
(AGAROTA) 		1701004041NRG24241020231149805 27/10/2023 RAMVEER 1701004041WL017646 RAMVEER 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RAMVEER FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-041-001/758-D
(AGAROTA) 		1701004041NRG24241020231149806 27/10/2023 KAILASI 1701004041WL017646 KAILASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-041-001/759-D
(AGAROTA) 		1701004041NRG24241020231149807 27/10/2023 DEV SINGH 1701004041WL017646 DEV SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 DEVSINGH FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-041-001/760-D
(AGAROTA) 		1701004041NRG24241020231149808 27/10/2023 BASHDEV 1701004041WL017646 BASHDEV 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 BASHDEV FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-041-001/761-D
(AGAROTA) 		1701004041NRG24241020231149809 27/10/2023 KAMLA 1701004041WL017646 KAMLA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 KAMLA FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-041-001/762-D
(AGAROTA) 		1701004041NRG24241020231149810 27/10/2023 MITHLESH 1701004041WL017646 MITHLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MITHLESH FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-041-001/763-D
(AGAROTA) 		1701004041NRG24241020231149811 27/10/2023 KAPTAN 1701004041WL017646 KAPTAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 KAPTAN FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-041-001/767-D
(AGAROTA) 		1701004041NRG24241020231149812 27/10/2023 SHRINIVASH 1701004041WL017646 SHRINIVASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 SHRINIVASH FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-041-001/769-D
(AGAROTA) 		1701004041NRG24241020231149813 27/10/2023 HALUKE 1701004041WL017646 HALUKE 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 HALUKE FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-041-001/770-D
(AGAROTA) 		1701004041NRG24241020231149814 27/10/2023 LONGSHRI 1701004041WL017646 LONGSHRI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 LONGSHRI FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-041-001/771-D
(AGAROTA) 		1701004041NRG24241020231149815 27/10/2023 REENA 1701004041WL017646 REENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 REENA CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-041-001/772-D
(AGAROTA) 		1701004041NRG24241020231149816 27/10/2023 MUSKEEN 1701004041WL017646 MUSKEEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MUSKEEN FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-041-001/773-D
(AGAROTA) 		1701004041NRG24241020231149817 27/10/2023 ANEETA 1701004041WL017646 ANEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 ANEETA FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-041-001/774-D
(AGAROTA) 		1701004041NRG24241020231149818 27/10/2023 MANGELAL 1701004041WL017646 MANGELAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MANGELAL FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-041-001/777-D
(AGAROTA) 		1701004041NRG24241020231149819 27/10/2023 RAJVATI 1701004041WL017646 RAJVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RAJVATI FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-041-001/778-D
(AGAROTA) 		1701004041NRG24241020231149820 27/10/2023 LAXMAN 1701004041WL017646 LAXMAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 LAXMAN FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-041-001/779-D
(AGAROTA) 		1701004041NRG24241020231149821 27/10/2023 SAGEETA 1701004041WL017646 SAGEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 SAGEETA FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-041-001/780-D
(AGAROTA) 		1701004041NRG24241020231149822 27/10/2023 MAMTA 1701004041WL017646 MAMTA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MAMTA FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-041-001/781-D
(AGAROTA) 		1701004041NRG24241020231149823 27/10/2023 MANISHA 1701004041WL017646 MANISHA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MANISHA FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-041-001/782-D
(AGAROTA) 		1701004041NRG24241020231149824 27/10/2023 RAMJILAL 1701004041WL017646 RAMJILAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RAMJILAL FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-041-001/783-D
(AGAROTA) 		1701004041NRG24241020231149825 27/10/2023 PUSHPA 1701004041WL017646 PUSHPA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 PUSHPA FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-041-001/784-D
(AGAROTA) 		1701004041NRG24241020231149826 27/10/2023 NATHI LAL 1701004041WL017646 NATHI LAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 NATHILAL FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-041-001/785-D
(AGAROTA) 		1701004041NRG24241020231149827 27/10/2023 LILABATI 1701004041WL017646 LILABATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 LILABATI FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-041-001/786-D
(AGAROTA) 		1701004041NRG24241020231149828 27/10/2023 PARVEENA 1701004041WL017646 PARVEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 PARVEENA FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-041-001/788-D
(AGAROTA) 		1701004041NRG24241020231149829 27/10/2023 SAEENA 1701004041WL017646 SAEENA 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 SAEENA FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-041-001/789
(AGAROTA) 		1701004041NRG24241020231149830 27/10/2023 MUKESH 1701004041WL017646 MUKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 MUKESH FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-041-001/790-D
(AGAROTA) 		1701004041NRG24241020231149831 27/10/2023 lajjaram 1701004041WL017646 lajjaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 lajjaram FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-041-001/792-D
(AGAROTA) 		1701004041NRG24241020231149832 27/10/2023 raghuraj 1701004041WL017646 raghuraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 raghuraj FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-041-001/793-D
(AGAROTA) 		1701004041NRG24241020231149833 27/10/2023 krishan 1701004041WL017646 krishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 krishan FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-041-001/795-D
(AGAROTA) 		1701004041NRG24241020231149834 27/10/2023 Tilok singh 1701004041WL017646 Tilok singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Tiloksingh FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-041-001/796-D
(AGAROTA) 		1701004041NRG24241020231149835 27/10/2023 virendra singh 1701004041WL017646 virendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 virendrasingh FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-041-001/797-D
(AGAROTA) 		1701004041NRG24241020231149836 27/10/2023 bhagvan singh 1701004041WL017646 bhagvan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 bhagvansingh FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-041-001/798-D
(AGAROTA) 		1701004041NRG24241020231149837 27/10/2023 mohar singh 1701004041WL017646 mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 moharsingh FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-041-001/800-B
(AGAROTA) 		1701004041NRG24241020231149838 27/10/2023 rambilash 1701004041WL017646 rambilash 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 rambilash FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-041-001/801-D
(AGAROTA) 		1701004041NRG24241020231149839 27/10/2023 ramdin singh 1701004041WL017646 ramdin singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 ramdinsingh FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-041-001/802-D
(AGAROTA) 		1701004041NRG24241020231149840 27/10/2023 Jagdeesh 1701004041WL017646 Jagdeesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Jagdeesh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-041-001/803-D
(AGAROTA) 		1701004041NRG24241020231149841 27/10/2023 sandeep 1701004041WL017646 sandeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 sandeep FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-041-001/804-D
(AGAROTA) 		1701004041NRG24241020231149842 27/10/2023 banti 1701004041WL017646 banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 banti FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-041-001/805-D
(AGAROTA) 		1701004041NRG24241020231149843 27/10/2023 pan singh 1701004041WL017646 pan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 pansingh FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-041-001/806-D
(AGAROTA) 		1701004041NRG24241020231149844 27/10/2023 rajabeti 1701004041WL017646 rajabeti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 rajabeti FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-041-001/807-D
(AGAROTA) 		1701004041NRG24241020231149845 27/10/2023 ravindra singh 1701004041WL017646 ravindra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 ravindrasingh FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-041-001/809-D
(AGAROTA) 		1701004041NRG24241020231149846 27/10/2023 rajveer 1701004041WL017646 rajveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 rajveer FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-041-001/810-D
(AGAROTA) 		1701004041NRG24241020231149847 27/10/2023 manoj 1701004041WL017646 manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 manoj FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-041-001/811-D
(AGAROTA) 		1701004041NRG24241020231149848 27/10/2023 amar singh 1701004041WL017646 amar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 amarsingh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-041-001/812-D
(AGAROTA) 		1701004041NRG24241020231149849 27/10/2023 surendra 1701004041WL017646 surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 surendra FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-041-001/813-D
(AGAROTA) 		1701004041NRG24241020231149850 27/10/2023 satyveer 1701004041WL017646 satyveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 satyveer FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-041-001/814-D
(AGAROTA) 		1701004041NRG24241020231149851 27/10/2023 vedant 1701004041WL017646 vedant 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 vedant FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-041-001/815-D
(AGAROTA) 		1701004041NRG24241020231149852 27/10/2023 satyveer 1701004041WL017646 satyveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 satyveer FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-041-001/816-D
(AGAROTA) 		1701004041NRG24241020231149853 27/10/2023 bali 1701004041WL017646 bali 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 bali FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-041-001/817-D
(AGAROTA) 		1701004041NRG24241020231149854 27/10/2023 man singh 1701004041WL017646 man singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 mansingh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-041-001/818-D
(AGAROTA) 		1701004041NRG24241020231149855 27/10/2023 satish 1701004041WL017646 satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 satish FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-041-001/819-D
(AGAROTA) 		1701004041NRG24241020231149856 27/10/2023 malkhan singh 1701004041WL017646 malkhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 malkhansingh FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-041-001/820-D
(AGAROTA) 		1701004041NRG24241020231149857 27/10/2023 kallan 1701004041WL017646 kallan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 kallan FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-059-001/926
(JADERU) 		1701004059NRG24231020231148573 27/10/2023 Neeraj 1701004059WL017623 Neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Neeraj UCO BANK(607066)
165 PAHADGARH MP-01-004-059-001/976
(JADERU) 		1701004059NRG24231020231148578 27/10/2023 Chaya Gurjar 1701004059WL017623 Chaya Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 ChayaGurjar FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-059-001/977
(JADERU) 		1701004059NRG24231020231148579 27/10/2023 Roobi Gurjar 1701004059WL017623 Roobi Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RoobiGurjar FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-059-003/964
(JADERU) 		1701004059NRG24231020231148582 27/10/2023 Shyambai 1701004059WL017623 Shyambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Shyambai FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-059-004/174
(JADERU) 		1701004059NRG24231020231148584 27/10/2023 Pramod sharma 1701004059WL017623 Pramod sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Pramodsharma FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-059-004/835-A
(JADERU) 		1701004059NRG24231020231148588 27/10/2023 Kerti 1701004059WL017623 Kerti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Kerti FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-059-004/872-C
(JADERU) 		1701004059NRG24231020231148590 27/10/2023 Deepak 1701004059WL017623 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Deepak FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-059-004/873-D
(JADERU) 		1701004059NRG24231020231148591 27/10/2023 Ramprakash Adiwasi 1701004059WL017623 Ramprakash Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 RamprakashAdiwasi FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-059-004/874-A
(JADERU) 		1701004059NRG24231020231148592 27/10/2023 Vikram Adiwasi 1701004059WL017623 Vikram Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 VikramAdiwasi FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-059-005/837-B
(JADERU) 		1701004059NRG24231020231148599 27/10/2023 Munni 1701004059WL017623 Munni 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Munni UCO BANK(607066)
174 PAHADGARH MP-01-004-059-005/841-A
(JADERU) 		1701004059NRG24231020231148600 27/10/2023 Rachana 1701004059WL017623 Rachana 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-059-005/881
(JADERU) 		1701004059NRG24231020231148601 27/10/2023 Nathu Gurjar 1701004059WL017623 Nathu Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 305333539 NathuGurjar FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-063-001/1493
(HUSAINPUR) 		1701004063NRG24261020231172872 27/10/2023 Machhala Jatav 1701004063WL017949 Machhala Jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 305333539 MachhalaJatav STATE BANK OF INDIA(508548)
SubTotal 104533 104533
177 PAHADGARH MP-01-004-059-005/147-D
(JADERU) 		1701004059NRG24231020231148597 27/10/2023 lavekush gurjar 1701004059WL017623 lavekush gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305333539 lavekushgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
178 PAHADGARH MP-01-004-063-001/1585
(HUSAINPUR) 		1701004063NRG24261020231172888 27/10/2023 Prashant 1701004063WL017949 Prashant 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305333539 Prashant CANARA BANK(508532)
SubTotal 2431 2431
179 PAHADGARH MP-01-004-059-004/871-B
(JADERU) 		1701004059NRG24231020231148589 27/10/2023 Priyanka 1701004059WL017623 Priyanka 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305333539 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-059-004/875-A
(JADERU) 		1701004059NRG24231020231148593 27/10/2023 Saidhi Gurjar 1701004059WL017623 Saidhi Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305333539 SaidhiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
181 PAHADGARH MP-01-004-063-001/1621-A
(HUSAINPUR) 		1701004063NRG24261020231173014 27/10/2023 Rameshwar Dayal 1701004063WL017952 Rameshwar Dayal 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305333539 RameshwarDayal AIRTEL PAYMENTS BANK LIMITED(990288)
182 PAHADGARH MP-01-004-063-001/1621-C
(HUSAINPUR) 		1701004063NRG24261020231173016 27/10/2023 Bimla Devi 1701004063WL017952 Bimla Devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 305333539 BimlaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 226525 226525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_271023APB_FTO_333684 AXIS BANK UTIB0001354 MORENA 1105
2 PAHADGARH MP1701004_271023APB_FTO_333684 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
3 PAHADGARH MP1701004_271023APB_FTO_333684 Bank of India BKID0009028 MORENA 2210
4 PAHADGARH MP1701004_271023APB_FTO_333684 Central Bank Of India CBIN0280781 MORENA 1105
5 PAHADGARH MP1701004_271023APB_FTO_333684 Central Bank Of India CBIN0280782 KELARES 3978
6 PAHADGARH MP1701004_271023APB_FTO_333684 Indian Bank IDIB000M234 MORENA 1105
7 PAHADGARH MP1701004_271023APB_FTO_333684 Indian Bank IDIB000M749 MORENA 1105
8 PAHADGARH MP1701004_271023APB_FTO_333684 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 8840
9 PAHADGARH MP1701004_271023APB_FTO_333684 Punjab National Bank PUNB0031710 Jeorakhurd 2210
10 PAHADGARH MP1701004_271023APB_FTO_333684 Punjab National Bank PUNB0126910 Ihm, Gwalior 2210
11 PAHADGARH MP1701004_271023APB_FTO_333684 State Bank of India SBIN0000430 MORENA 1105
12 PAHADGARH MP1701004_271023APB_FTO_333684 State Bank of India SBIN0007367 BASAIYA 1105
13 PAHADGARH MP1701004_271023APB_FTO_333684 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
14 PAHADGARH MP1701004_271023APB_FTO_333684 State Bank of India SBIN0030092 JOURA 1105
15 PAHADGARH MP1701004_271023APB_FTO_333684 UCO Bank UCBA0000043 MORENA 1105
16 PAHADGARH MP1701004_271023APB_FTO_333684 UCO Bank UCBA0001025 PAHARGARH 33150
17 PAHADGARH MP1701004_271023APB_FTO_333684 Union Bank of India UBIN0543161 RITHORA 1105
18 PAHADGARH MP1701004_271023APB_FTO_333684 Union Bank of India UBIN0543527 MORENA 2210
19 PAHADGARH MP1701004_271023APB_FTO_333684 IndusInd Bank Ltd. INDB0000486 RAIROO 1105
20 PAHADGARH MP1701004_271023APB_FTO_333684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42653
21 PAHADGARH MP1701004_271023APB_FTO_333684 Fino Payments Bank Ltd FINO0001446 MP RO 104533
22 PAHADGARH MP1701004_271023APB_FTO_333684 India Post Payments Bank IPOS0000001 Morena 2431
23 PAHADGARH MP1701004_271023APB_FTO_333684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

Download In Excel