Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_010923APB_FTO_244101
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-01-004-062-002/293-B
(DHUNDHA) 		1701004062NRG24270820230778877 01/09/2023 rama dhakad 1701004062WL011117 rama dhakad 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067829500 ramadhakad BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-062-002/397-D
(DHUNDHA) 		1701004062NRG24270820230779289 01/09/2023 priyanka 1701004062WL011124 priyanka 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067829500 priyanka BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-062-002/292-B
(DHUNDHA) 		1701004062NRG24270820230778876 01/09/2023 sampat dhakad 1701004062WL011117 sampat dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829500 sampatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-062-002/359-C
(DHUNDHA) 		1701004062NRG24270820230779263 01/09/2023 laxman dhakad 1701004062WL011124 laxman dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829500 laxmandhakad BANK OF INDIA(508505)
5 PAHADGARH MP-01-004-062-002/360-C
(DHUNDHA) 		1701004062NRG24270820230779265 01/09/2023 rajendra dhakad 1701004062WL011124 rajendra dhakad 00048 BKID0008880 1326 1326 Processed 07/09/2023 067829500 rajendradhakad UCO BANK(607066)
SubTotal 3978 3978
6 PAHADGARH MP-01-004-062-002/396-D
(DHUNDHA) 		1701004062NRG24270820230779288 01/09/2023 manoj dhakad 1701004062WL011124 manoj dhakad 00078 CNRB0017889 1326 1326 Processed 07/09/2023 067829500 manojdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-062-002/394-D
(DHUNDHA) 		1701004062NRG24270820230779286 01/09/2023 sushila 1701004062WL011124 sushila 00089 CBIN0280780 1326 1326 Processed 07/09/2023 067829500 sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-002-001/2020
(RAJAUDA) 		1701004002NRG24010920230814159 01/09/2023 Deepak 1701004002WL011691 Deepak 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067829500 Deepak CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/2024
(RAJAUDA) 		1701004002NRG24010920230814162 01/09/2023 Naresh 1701004002WL011691 Naresh 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067829500 Naresh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG24010920230814163 01/09/2023 Bhupendra 1701004002WL011691 Bhupendra 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067829500 Bhupendra CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/882
(RAJAUDA) 		1701004002NRG24010920230814230 01/09/2023 Saroj Dhakar 1701004002WL011692 Saroj Dhakar 00089 CBIN0280782 1326 1326 Processed 07/09/2023 067829500 SarojDhakar UCO BANK(607066)
SubTotal 5304 5304
12 PAHADGARH MP-01-004-062-002/176-D
(DHUNDHA) 		1701004062NRG24270820230778845 01/09/2023 kalyan 1701004062WL011117 kalyan 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829500 kalyan STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-062-002/303-A
(DHUNDHA) 		1701004062NRG24270820230778884 01/09/2023 sarswati 1701004062WL011117 sarswati 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829500 sarswati FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-062-002/329-C
(DHUNDHA) 		1701004062NRG24270820230779254 01/09/2023 roshan 1701004062WL011124 roshan 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829500 roshan STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-062-002/396-A
(DHUNDHA) 		1701004062NRG24270820230779287 01/09/2023 jagdeesh 1701004062WL011124 jagdeesh 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067829500 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 PAHADGARH MP-01-004-062-002/287-B
(DHUNDHA) 		1701004062NRG24270820230778874 01/09/2023 dilip dhakad 1701004062WL011117 dilip dhakad 00089 CBIN0281682 1326 1326 Processed 07/09/2023 067829500 dilipdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-062-002/225-B
(DHUNDHA) 		1701004062NRG24270820230778856 01/09/2023 palak dhakad 1701004062WL011117 palak dhakad 00089 CBIN0282316 1326 1326 Processed 07/09/2023 067829500 palakdhakad CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-062-002/417-D
(DHUNDHA) 		1701004062NRG24270820230779212 01/09/2023 surksha 1701004062WL011123 surksha 00089 CBIN0282316 1326 1326 Processed 07/09/2023 067829500 surksha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 PAHADGARH MP-01-004-062-002/309-C
(DHUNDHA) 		1701004062NRG24270820230778886 01/09/2023 mr bharat sharma 1701004062WL011117 mr bharat sharma 00165 IBKL0001564 1326 1326 Processed 07/09/2023 067829500 mrbharatsharma INDIAN BANK(607105)
SubTotal 1326 1326
20 PAHADGARH MP-01-004-002-001/575
(RAJAUDA) 		1701004002NRG24010920230814336 01/09/2023 nisha 1701004002WL011694 nisha 00176 IDIB000M749 1326 1326 Processed 07/09/2023 067829500 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 PAHADGARH MP-01-004-062-002/301-B
(DHUNDHA) 		1701004062NRG24270820230778882 01/09/2023 rajendra 1701004062WL011117 rajendra 00354 PUNB0031610 1326 1326 Processed 07/09/2023 067829500 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-062-002/277-B
(DHUNDHA) 		1701004062NRG24270820230778866 01/09/2023 neeraj dhakad 1701004062WL011117 neeraj dhakad 00354 PUNB0114920 1326 1326 Processed 07/09/2023 067829500 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-062-002/232-C
(DHUNDHA) 		1701004062NRG24270820230778858 01/09/2023 kriparam dhakad 1701004062WL011117 kriparam dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 kriparamdhakad PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-062-002/376-D
(DHUNDHA) 		1701004062NRG24270820230779275 01/09/2023 rinki dhakad 1701004062WL011124 rinki dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 rinkidhakad PUNJAB NATIONAL BANK(508568)
25 PAHADGARH MP-01-004-062-002/377-D
(DHUNDHA) 		1701004062NRG24270820230779276 01/09/2023 meenesh dhakad 1701004062WL011124 meenesh dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 meeneshdhakad PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-062-002/382-D
(DHUNDHA) 		1701004062NRG24270820230779278 01/09/2023 rima jatav 1701004062WL011124 rima jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 rimajatav PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-062-002/393-D
(DHUNDHA) 		1701004062NRG24270820230779285 01/09/2023 pramod 1701004062WL011124 pramod 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 pramod STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-062-002/419-C
(DHUNDHA) 		1701004062NRG24270820230779215 01/09/2023 maya jatav 1701004062WL011123 maya jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 mayajatav STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-062-002/422-C
(DHUNDHA) 		1701004062NRG24270820230779216 01/09/2023 mahadevi dhakad 1701004062WL011123 mahadevi dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 mahadevidhakad PUNJAB NATIONAL BANK(508568)
30 PAHADGARH MP-01-004-062-002/424-C
(DHUNDHA) 		1701004062NRG24270820230779218 01/09/2023 akash dhakad 1701004062WL011123 akash dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 akashdhakad STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-062-002/430-C
(DHUNDHA) 		1701004062NRG24270820230779222 01/09/2023 mataram katik 1701004062WL011123 mataram katik 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 mataramkatik PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-062-002/431-C
(DHUNDHA) 		1701004062NRG24270820230779223 01/09/2023 pappi dhakad 1701004062WL011123 pappi dhakad 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 pappidhakad PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-062-002/435-C
(DHUNDHA) 		1701004062NRG24270820230779226 01/09/2023 suman jatav 1701004062WL011123 suman jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 sumanjatav PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-062-002/436-D
(DHUNDHA) 		1701004062NRG24270820230779227 01/09/2023 amar shing jatav 1701004062WL011123 amar shing jatav 00354 PUNB0276400 1326 1326 Processed 07/09/2023 067829500 amarshingjatav PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
35 PAHADGARH MP-01-004-062-002/360-D
(DHUNDHA) 		1701004062NRG24270820230779266 01/09/2023 laxmi dhakad 1701004062WL011124 laxmi dhakad 00354 PUNB0312700 1326 1326 Processed 07/09/2023 067829500 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-002-001/104
(RAJAUDA) 		1701004002NRG24010920230814114 01/09/2023 Kanthshri 1701004002WL011691 Kanthshri 00354 PUNB0489600 1326 1326 Processed 07/09/2023 067829500 Kanthshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
37 PAHADGARH MP-01-004-002-001/402-A
(RAJAUDA) 		1701004002NRG24010920230814273 01/09/2023 jitendra dhakad 1701004002WL011694 jitendra dhakad 00415 SBIN0001471 1326 1326 Processed 07/09/2023 067829500 jitendradhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 PAHADGARH MP-01-004-002-001/108
(RAJAUDA) 		1701004002NRG24010920230814135 01/09/2023 suman 1701004002WL011691 suman 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 suman INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-002-001/117
(RAJAUDA) 		1701004002NRG24010920230814144 01/09/2023 mamta 1701004002WL011691 mamta 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 mamta STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-002-001/124
(RAJAUDA) 		1701004002NRG24010920230814145 01/09/2023 Kasi 1701004002WL011691 Kasi 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 Kasi AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-002-001/127-b
(RAJAUDA) 		1701004002NRG24010920230814147 01/09/2023 GEETA 1701004002WL011691 GEETA 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-002-001/15
(RAJAUDA) 		1701004002NRG24010920230814148 01/09/2023 vinod 1701004002WL011691 vinod 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 vinod STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-002-001/3
(RAJAUDA) 		1701004002NRG24010920230814256 01/09/2023 dhara 1701004002WL011694 dhara 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 dhara CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-002-001/56
(RAJAUDA) 		1701004002NRG24010920230814328 01/09/2023 kasturi 1701004002WL011694 kasturi 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 kasturi CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-002-001/60
(RAJAUDA) 		1701004002NRG24010920230814343 01/09/2023 Lotan 1701004002WL011694 Lotan 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 Lotan STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-002-001/65-A
(RAJAUDA) 		1701004002NRG24010920230814346 01/09/2023 BEJANTI 1701004002WL011694 BEJANTI 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 BEJANTI STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-002-001/96-B
(RAJAUDA) 		1701004002NRG24010920230814234 01/09/2023 nilm 1701004002WL011692 nilm 00415 SBIN0003761 1326 1326 Processed 07/09/2023 067829500 nilm UNION BANK OF INDIA(508500)
SubTotal 13260 13260
48 PAHADGARH MP-01-004-002-001/1003
(RAJAUDA) 		1701004002NRG24010920230814097 01/09/2023 dharmendra 1701004002WL011691 dharmendra 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 dharmendra FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-002-001/1005
(RAJAUDA) 		1701004002NRG24010920230814098 01/09/2023 anoop 1701004002WL011691 anoop 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 anoop FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG24010920230814099 01/09/2023 santoshi 1701004002WL011691 santoshi 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-002-001/1008
(RAJAUDA) 		1701004002NRG24010920230814100 01/09/2023 samant 1701004002WL011691 samant 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 samant FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG24010920230814101 01/09/2023 jagnnath 1701004002WL011691 jagnnath 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-002-001/1010
(RAJAUDA) 		1701004002NRG24010920230814102 01/09/2023 seema 1701004002WL011691 seema 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 seema STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-002-001/1011
(RAJAUDA) 		1701004002NRG24010920230814103 01/09/2023 manoj 1701004002WL011691 manoj 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 manoj CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-002-001/1012
(RAJAUDA) 		1701004002NRG24010920230814104 01/09/2023 anoop 1701004002WL011691 anoop 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 anoop STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-002-001/1014
(RAJAUDA) 		1701004002NRG24010920230814105 01/09/2023 bhattu 1701004002WL011691 bhattu 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 bhattu STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-002-001/1015
(RAJAUDA) 		1701004002NRG24010920230814106 01/09/2023 mahendra 1701004002WL011691 mahendra 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 mahendra FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-002-001/1017
(RAJAUDA) 		1701004002NRG24010920230814107 01/09/2023 anar singh 1701004002WL011691 anar singh 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 anarsingh STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-002-001/1019
(RAJAUDA) 		1701004002NRG24010920230814108 01/09/2023 laxmi 1701004002WL011691 laxmi 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 laxmi FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-002-001/375
(RAJAUDA) 		1701004002NRG24010920230814259 01/09/2023 Mukesh Dhakar 1701004002WL011694 Mukesh Dhakar 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 MukeshDhakar CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-002-001/377
(RAJAUDA) 		1701004002NRG24010920230814260 01/09/2023 Banarashi 1701004002WL011694 Banarashi 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Banarashi NARMADA JHABUA GRAMIN BANK(508515)
62 PAHADGARH MP-01-004-002-001/378
(RAJAUDA) 		1701004002NRG24010920230814261 01/09/2023 vidyaram 1701004002WL011694 vidyaram 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 vidyaram CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-002-001/387
(RAJAUDA) 		1701004002NRG24010920230814262 01/09/2023 girija 1701004002WL011694 girija 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 girija STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-002-001/390
(RAJAUDA) 		1701004002NRG24010920230814266 01/09/2023 bijendra 1701004002WL011694 bijendra 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 bijendra FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-002-001/392
(RAJAUDA) 		1701004002NRG24010920230814267 01/09/2023 anega 1701004002WL011694 anega 00415 SBIN0005402 442 442 Processed 07/09/2023 067829500 anega STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-002-001/393
(RAJAUDA) 		1701004002NRG24010920230814268 01/09/2023 ramnath 1701004002WL011694 ramnath 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 ramnath STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-002-001/400
(RAJAUDA) 		1701004002NRG24010920230814270 01/09/2023 Habaldar 1701004002WL011694 Habaldar 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Habaldar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-002-001/402
(RAJAUDA) 		1701004002NRG24010920230814272 01/09/2023 rakesh 1701004002WL011694 rakesh 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 rakesh STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-002-001/407
(RAJAUDA) 		1701004002NRG24010920230814274 01/09/2023 rakesh 1701004002WL011694 rakesh 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 rakesh STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-002-001/408
(RAJAUDA) 		1701004002NRG24010920230814275 01/09/2023 suneeta 1701004002WL011694 suneeta 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 suneeta STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-002-001/409
(RAJAUDA) 		1701004002NRG24010920230814276 01/09/2023 mamta 1701004002WL011694 mamta 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 mamta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 PAHADGARH MP-01-004-002-001/410
(RAJAUDA) 		1701004002NRG24010920230814277 01/09/2023 amar singh 1701004002WL011694 amar singh 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-002-001/414
(RAJAUDA) 		1701004002NRG24010920230814279 01/09/2023 kashee 1701004002WL011694 kashee 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 kashee FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-002-001/414
(RAJAUDA) 		1701004002NRG24010920230814278 01/09/2023 rambabu 1701004002WL011694 rambabu 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 rambabu FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-002-001/417
(RAJAUDA) 		1701004002NRG24010920230814281 01/09/2023 gopee 1701004002WL011694 gopee 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 gopee STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-002-001/418
(RAJAUDA) 		1701004002NRG24010920230814282 01/09/2023 vishvamber 1701004002WL011694 vishvamber 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 vishvamber STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-002-001/424
(RAJAUDA) 		1701004002NRG24010920230814284 01/09/2023 badri 1701004002WL011694 badri 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 badri STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-002-001/429
(RAJAUDA) 		1701004002NRG24010920230814285 01/09/2023 Preetam 1701004002WL011694 Preetam 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Preetam STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-002-001/438
(RAJAUDA) 		1701004002NRG24010920230814287 01/09/2023 Raju 1701004002WL011694 Raju 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Raju CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-002-001/438
(RAJAUDA) 		1701004002NRG24010920230814286 01/09/2023 Raju 1701004002WL011694 Raju 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Raju STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-002-001/439
(RAJAUDA) 		1701004002NRG24010920230814288 01/09/2023 Raju 1701004002WL011694 Raju 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Raju CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24010920230814290 01/09/2023 Vijaysinghj 1701004002WL011694 Vijaysinghj 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24010920230814289 01/09/2023 Vijaysinghj 1701004002WL011694 Vijaysinghj 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-002-001/442
(RAJAUDA) 		1701004002NRG24010920230814291 01/09/2023 Ramesh 1701004002WL011694 Ramesh 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Ramesh STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-002-001/443
(RAJAUDA) 		1701004002NRG24010920230814292 01/09/2023 Satish 1701004002WL011694 Satish 00415 SBIN0005402 1326 1326 Processed 07/09/2023 067829500 Satish BANK OF BARODA(606985)
SubTotal 49504 49504
86 PAHADGARH MP-01-004-002-001/577
(RAJAUDA) 		1701004002NRG24010920230814338 01/09/2023 jasmant 1701004002WL011694 jasmant 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 jasmant INDUSIND BANK(607189)
87 PAHADGARH MP-01-004-002-001/881
(RAJAUDA) 		1701004002NRG24010920230814229 01/09/2023 Lalita Dhakar 1701004002WL011692 Lalita Dhakar 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 LalitaDhakar STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-062-002/259-B
(DHUNDHA) 		1701004062NRG24270820230778862 01/09/2023 harshita dhakad 1701004062WL011117 harshita dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 harshitadhakad STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-062-002/390-D
(DHUNDHA) 		1701004062NRG24270820230779283 01/09/2023 satish 1701004062WL011124 satish 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 satish BANK OF INDIA(508505)
90 PAHADGARH MP-01-004-062-002/440-C
(DHUNDHA) 		1701004062NRG24270820230779230 01/09/2023 kranti jatav 1701004062WL011123 kranti jatav 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 krantijatav STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG24270820230779236 01/09/2023 ram lakhan dhakad 1701004062WL011123 ram lakhan dhakad 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 ramlakhandhakad STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-062-002/646
(DHUNDHA) 		1701004062NRG24270820230779241 01/09/2023 pulbati 1701004062WL011123 pulbati 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 pulbati PUNJAB NATIONAL BANK(508568)
93 PAHADGARH MP-01-004-062-002/646-B
(DHUNDHA) 		1701004062NRG24270820230779242 01/09/2023 lakkhi 1701004062WL011123 lakkhi 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 lakkhi FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-062-002/652-D
(DHUNDHA) 		1701004062NRG24270820230779244 01/09/2023 GAJENDRA 1701004062WL011123 GAJENDRA 00415 SBIN0010845 1326 1326 Processed 07/09/2023 067829500 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
95 PAHADGARH MP-01-004-062-002/350-B
(DHUNDHA) 		1701004062NRG24270820230779262 01/09/2023 kiran upadhyay 1701004062WL011124 kiran upadhyay 00415 SBIN0030086 1326 1326 Processed 07/09/2023 067829500 kiranupadhyay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 PAHADGARH MP-01-004-002-001/521
(RAJAUDA) 		1701004002NRG24010920230814304 01/09/2023 manoj 1701004002WL011694 manoj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 manoj STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-002-001/527
(RAJAUDA) 		1701004002NRG24010920230814305 01/09/2023 sanei 1701004002WL011694 sanei 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 sanei CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-062-002/178-A
(DHUNDHA) 		1701004062NRG24270820230778846 01/09/2023 kedar 1701004062WL011117 kedar 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 kedar STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-062-002/202-D
(DHUNDHA) 		1701004062NRG24270820230778847 01/09/2023 babita dhakad 1701004062WL011117 babita dhakad 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 babitadhakad STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-062-002/203-B
(DHUNDHA) 		1701004062NRG24270820230778848 01/09/2023 suman dhakad 1701004062WL011117 suman dhakad 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 sumandhakad STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-062-002/217-B
(DHUNDHA) 		1701004062NRG24270820230778852 01/09/2023 mahesh sharma 1701004062WL011117 mahesh sharma 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 maheshsharma STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-062-002/218-A
(DHUNDHA) 		1701004062NRG24270820230778855 01/09/2023 bilashi 1701004062WL011117 bilashi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 bilashi STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-062-002/264-B
(DHUNDHA) 		1701004062NRG24270820230778864 01/09/2023 durgesh kuswah 1701004062WL011117 durgesh kuswah 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 durgeshkuswah STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG24270820230779267 01/09/2023 lajjaram 1701004062WL011124 lajjaram 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 lajjaram STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-062-002/362-D
(DHUNDHA) 		1701004062NRG24270820230779269 01/09/2023 sonam 1701004062WL011124 sonam 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 sonam STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-062-002/363-A
(DHUNDHA) 		1701004062NRG24270820230779270 01/09/2023 shivani 1701004062WL011124 shivani 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 shivani STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-062-002/381-D
(DHUNDHA) 		1701004062NRG24270820230779277 01/09/2023 shivlahri jatav 1701004062WL011124 shivlahri jatav 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 shivlahrijatav STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-062-002/409-D
(DHUNDHA) 		1701004062NRG24270820230779299 01/09/2023 poonay 1701004062WL011124 poonay 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 poonay STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-062-002/415-D
(DHUNDHA) 		1701004062NRG24270820230779209 01/09/2023 manoj 1701004062WL011123 manoj 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 manoj FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-062-002/416-D
(DHUNDHA) 		1701004062NRG24270820230779210 01/09/2023 arna 1701004062WL011123 arna 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 arna STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-062-002/441-C
(DHUNDHA) 		1701004062NRG24270820230779231 01/09/2023 ravi 1701004062WL011123 ravi 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 ravi STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-062-002/485-B
(DHUNDHA) 		1701004062NRG24270820230779238 01/09/2023 shusheela 1701004062WL011123 shusheela 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 shusheela FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-062-002/535-A
(DHUNDHA) 		1701004062NRG24270820230779240 01/09/2023 phoshu 1701004062WL011123 phoshu 00415 SBIN0030091 1326 1326 Processed 07/09/2023 067829500 phoshu PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
114 PAHADGARH MP-01-004-002-001/578
(RAJAUDA) 		1701004002NRG24010920230814339 01/09/2023 satish 1701004002WL011694 satish 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067829500 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 PAHADGARH MP-01-004-062-002/295-B
(DHUNDHA) 		1701004062NRG24270820230778878 01/09/2023 pradeep jatav 1701004062WL011117 pradeep jatav 00415 SBIN0030118 1326 1326 Processed 07/09/2023 067829500 pradeepjatav STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-062-002/438-C
(DHUNDHA) 		1701004062NRG24270820230779228 01/09/2023 laxmi jatav 1701004062WL011123 laxmi jatav 00415 SBIN0030118 1326 1326 Processed 07/09/2023 067829500 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 PAHADGARH MP-01-004-062-002/278-B
(DHUNDHA) 		1701004062NRG24270820230778867 01/09/2023 sunil dhakad 1701004062WL011117 sunil dhakad 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829500 sunildhakad STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-062-002/280-B
(DHUNDHA) 		1701004062NRG24270820230778868 01/09/2023 pankaj dhakad 1701004062WL011117 pankaj dhakad 00415 SBIN0030137 1326 1326 Processed 07/09/2023 067829500 pankajdhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 PAHADGARH MP-01-004-062-002/418-C
(DHUNDHA) 		1701004062NRG24270820230779213 01/09/2023 rukamni jatav 1701004062WL011123 rukamni jatav 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067829500 rukamnijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 PAHADGARH MP-01-004-062-002/173-A
(DHUNDHA) 		1701004062NRG24270820230778844 01/09/2023 lata 1701004062WL011117 lata 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 lata STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-062-002/207-B
(DHUNDHA) 		1701004062NRG24270820230778850 01/09/2023 kranti dhakad 1701004062WL011117 kranti dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 krantidhakad STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-062-002/228-B
(DHUNDHA) 		1701004062NRG24270820230778857 01/09/2023 uma dhanuk 1701004062WL011117 uma dhanuk 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 umadhanuk STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-062-002/249-B
(DHUNDHA) 		1701004062NRG24270820230778860 01/09/2023 sonam dhakad 1701004062WL011117 sonam dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 sonamdhakad STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-062-002/281-B
(DHUNDHA) 		1701004062NRG24270820230778869 01/09/2023 bhagirath dhakad 1701004062WL011117 bhagirath dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 bhagirathdhakad STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-062-002/317-B
(DHUNDHA) 		1701004062NRG24270820230778888 01/09/2023 aarti sharma 1701004062WL011117 aarti sharma 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 aartisharma STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-062-002/318-B
(DHUNDHA) 		1701004062NRG24270820230778890 01/09/2023 triveni dhakad 1701004062WL011117 triveni dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 trivenidhakad STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-062-002/329-B
(DHUNDHA) 		1701004062NRG24270820230779253 01/09/2023 puniya 1701004062WL011124 puniya 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 puniya STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-062-002/330-C
(DHUNDHA) 		1701004062NRG24270820230779255 01/09/2023 laxmi sen 1701004062WL011124 laxmi sen 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 laxmisen STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-062-002/337-A
(DHUNDHA) 		1701004062NRG24270820230779258 01/09/2023 ramgopal dhakad 1701004062WL011124 ramgopal dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 ramgopaldhakad STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-062-002/337-B
(DHUNDHA) 		1701004062NRG24270820230779259 01/09/2023 chanchal varma 1701004062WL011124 chanchal varma 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 chanchalvarma STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-062-002/348-A
(DHUNDHA) 		1701004062NRG24270820230779260 01/09/2023 rahul sain 1701004062WL011124 rahul sain 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 rahulsain UCO BANK(607066)
132 PAHADGARH MP-01-004-062-002/376-A
(DHUNDHA) 		1701004062NRG24270820230779274 01/09/2023 kneha 1701004062WL011124 kneha 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 kneha STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-062-002/387-D
(DHUNDHA) 		1701004062NRG24270820230779281 01/09/2023 savita jatav 1701004062WL011124 savita jatav 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 savitajatav STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-062-002/400-D
(DHUNDHA) 		1701004062NRG24270820230779293 01/09/2023 jamuna 1701004062WL011124 jamuna 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 jamuna STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-062-002/401-D
(DHUNDHA) 		1701004062NRG24270820230779294 01/09/2023 mamta 1701004062WL011124 mamta 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 mamta FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-062-002/411-D
(DHUNDHA) 		1701004062NRG24270820230779203 01/09/2023 reena 1701004062WL011123 reena 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 reena STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-062-002/427-C
(DHUNDHA) 		1701004062NRG24270820230779219 01/09/2023 dilip jatav 1701004062WL011123 dilip jatav 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 dilipjatav BANK OF BARODA(606985)
138 PAHADGARH MP-01-004-062-002/429-A
(DHUNDHA) 		1701004062NRG24270820230779220 01/09/2023 ramkali dhakad 1701004062WL011123 ramkali dhakad 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 ramkalidhakad FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-062-002/433-C
(DHUNDHA) 		1701004062NRG24270820230779224 01/09/2023 narotam jatav 1701004062WL011123 narotam jatav 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 narotamjatav STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-062-002/434-C
(DHUNDHA) 		1701004062NRG24270820230779225 01/09/2023 kamlesh jatav 1701004062WL011123 kamlesh jatav 00415 SBIN0030309 1326 1326 Processed 07/09/2023 067829500 kamleshjatav STATE BANK OF INDIA(508548)
SubTotal 27846 27846
141 PAHADGARH MP-01-004-062-002/322-A
(DHUNDHA) 		1701004062NRG24270820230779251 01/09/2023 surja verma 1701004062WL011124 surja verma 00415 SBIN0030417 1326 1326 Rejected 12/09/2023 067829500 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
142 PAHADGARH MP-01-004-002-001/2021
(RAJAUDA) 		1701004002NRG24010920230814160 01/09/2023 shailendra 1701004002WL011691 shailendra 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067829500 shailendra STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG24010920230814161 01/09/2023 yogesh 1701004002WL011691 yogesh 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067829500 yogesh STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-002-001/570
(RAJAUDA) 		1701004002NRG24010920230814332 01/09/2023 kamallal 1701004002WL011694 kamallal 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067829500 kamallal AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAHADGARH MP-01-004-002-001/574
(RAJAUDA) 		1701004002NRG24010920230814335 01/09/2023 surasha 1701004002WL011694 surasha 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067829500 surasha STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-062-002/726-C
(DHUNDHA) 		1701004062NRG24270820230779250 01/09/2023 deepesh dhakad 1701004062WL011123 deepesh dhakad 00415 SBIN0030439 1326 1326 Processed 07/09/2023 067829500 deepeshdhakad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
147 PAHADGARH MP-01-004-062-002/331-A
(DHUNDHA) 		1701004062NRG24270820230779256 01/09/2023 neeraj dhakad 1701004062WL011124 neeraj dhakad 00415 SBIN0031478 1326 1326 Processed 07/09/2023 067829500 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 PAHADGARH MP-01-004-062-002/212-B
(DHUNDHA) 		1701004062NRG24270820230778851 01/09/2023 pulkit 1701004062WL011117 pulkit 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 pulkit AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-062-002/258-B
(DHUNDHA) 		1701004062NRG24270820230778861 01/09/2023 ganshyam dhakad 1701004062WL011117 ganshyam dhakad 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 ganshyamdhakad UCO BANK(607066)
150 PAHADGARH MP-01-004-062-002/303-B
(DHUNDHA) 		1701004062NRG24270820230778885 01/09/2023 tinkal dhakad 1701004062WL011117 tinkal dhakad 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 tinkaldhakad UCO BANK(607066)
151 PAHADGARH MP-01-004-062-002/318-A
(DHUNDHA) 		1701004062NRG24270820230778889 01/09/2023 jagdeesh dhakad 1701004062WL011117 jagdeesh dhakad 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 jagdeeshdhakad UCO BANK(607066)
152 PAHADGARH MP-01-004-062-002/326-A
(DHUNDHA) 		1701004062NRG24270820230779252 01/09/2023 ankit giri 1701004062WL011124 ankit giri 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 ankitgiri STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-062-002/399-B
(DHUNDHA) 		1701004062NRG24270820230779292 01/09/2023 gopal dhakad 1701004062WL011124 gopal dhakad 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 gopaldhakad PUNJAB NATIONAL BANK(508568)
154 PAHADGARH MP-01-004-062-002/402-D
(DHUNDHA) 		1701004062NRG24270820230779295 01/09/2023 satybhan 1701004062WL011124 satybhan 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 satybhan UCO BANK(607066)
155 PAHADGARH MP-01-004-062-002/403-D
(DHUNDHA) 		1701004062NRG24270820230779296 01/09/2023 meenu 1701004062WL011124 meenu 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 meenu UCO BANK(607066)
156 PAHADGARH MP-01-004-062-002/417-C
(DHUNDHA) 		1701004062NRG24270820230779211 01/09/2023 rajesh jatav 1701004062WL011123 rajesh jatav 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 rajeshjatav FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-062-002/443-C
(DHUNDHA) 		1701004062NRG24270820230779233 01/09/2023 chotu bhagel 1701004062WL011123 chotu bhagel 00462 UCBA0001025 1326 1326 Processed 07/09/2023 067829500 chotubhagel UNION BANK OF INDIA(508500)
SubTotal 13260 13260
158 PAHADGARH MP-01-004-002-001/551
(RAJAUDA) 		1701004002NRG24010920230814317 01/09/2023 shusheela 1701004002WL011694 shusheela 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 shusheela CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-002-001/552
(RAJAUDA) 		1701004002NRG24010920230814318 01/09/2023 chandravalee 1701004002WL011694 chandravalee 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 chandravalee INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-002-001/553
(RAJAUDA) 		1701004002NRG24010920230814319 01/09/2023 renoo 1701004002WL011694 renoo 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 renoo CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-002-001/554
(RAJAUDA) 		1701004002NRG24010920230814320 01/09/2023 chhotoo 1701004002WL011694 chhotoo 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 chhotoo CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-002-001/554
(RAJAUDA) 		1701004002NRG24010920230814321 01/09/2023 reena 1701004002WL011694 reena 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 reena CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-002-001/555
(RAJAUDA) 		1701004002NRG24010920230814322 01/09/2023 prakash 1701004002WL011694 prakash 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-002-001/556
(RAJAUDA) 		1701004002NRG24010920230814323 01/09/2023 kuldeep 1701004002WL011694 kuldeep 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-002-001/556
(RAJAUDA) 		1701004002NRG24010920230814324 01/09/2023 shusheela 1701004002WL011694 shusheela 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 shusheela CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-002-001/557
(RAJAUDA) 		1701004002NRG24010920230814325 01/09/2023 babloo 1701004002WL011694 babloo 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-002-001/557
(RAJAUDA) 		1701004002NRG24010920230814326 01/09/2023 kavita 1701004002WL011694 kavita 00462 UCBA0001429 221 221 Processed 07/09/2023 067829500 kavita FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-002-001/559
(RAJAUDA) 		1701004002NRG24010920230814327 01/09/2023 maya 1701004002WL011694 maya 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 maya INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-002-001/560
(RAJAUDA) 		1701004002NRG24010920230814329 01/09/2023 banarsee 1701004002WL011694 banarsee 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 banarsee INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-002-001/561
(RAJAUDA) 		1701004002NRG24010920230814330 01/09/2023 kalloo 1701004002WL011694 kalloo 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 kalloo STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-002-001/562
(RAJAUDA) 		1701004002NRG24010920230814331 01/09/2023 kalloo 1701004002WL011694 kalloo 00462 UCBA0001429 1326 1326 Processed 07/09/2023 067829500 kalloo CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
172 PAHADGARH MP-01-004-062-002/232-D
(DHUNDHA) 		1701004062NRG24270820230778859 01/09/2023 deependra dhakad 1701004062WL011117 deependra dhakad 00462 UCBA0002177 1326 1326 Processed 07/09/2023 067829500 deependradhakad UCO BANK(607066)
173 PAHADGARH MP-01-004-062-002/359-D
(DHUNDHA) 		1701004062NRG24270820230779264 01/09/2023 sashi dhakad 1701004062WL011124 sashi dhakad 00462 UCBA0002177 1326 1326 Processed 07/09/2023 067829500 sashidhakad UCO BANK(607066)
SubTotal 2652 2652
174 PAHADGARH MP-01-004-062-002/384-D
(DHUNDHA) 		1701004062NRG24270820230779279 01/09/2023 rani jatav 1701004062WL011124 rani jatav 00468 UBIN0561321 1326 1326 Processed 07/09/2023 067829500 ranijatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
175 PAHADGARH MP-01-004-002-001/221
(RAJAUDA) 		1701004002NRG24010920230814193 01/09/2023 mahendra 1701004002WL011691 mahendra 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067829500 mahendra STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-002-001/226
(RAJAUDA) 		1701004002NRG24010920230814196 01/09/2023 adiram 1701004002WL011691 adiram 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067829500 adiram CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-002-001/228
(RAJAUDA) 		1701004002NRG24010920230814197 01/09/2023 deevan 1701004002WL011691 deevan 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067829500 deevan FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-002-001/514
(RAJAUDA) 		1701004002NRG24010920230814302 01/09/2023 maheshwari 1701004002WL011694 maheshwari 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067829500 maheshwari STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-002-001/515
(RAJAUDA) 		1701004002NRG24010920230814303 01/09/2023 rajesh 1701004002WL011694 rajesh 00468 UBIN0575429 1326 1326 Processed 07/09/2023 067829500 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
180 PAHADGARH MP-01-004-002-001/100-b
(RAJAUDA) 		1701004002NRG24010920230814095 01/09/2023 Ramesh 1701004002WL011691 Ramesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 Ramesh CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-002-001/125-B
(RAJAUDA) 		1701004002NRG24010920230814146 01/09/2023 FUL SINGH 1701004002WL011691 FUL SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 FULSINGH STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-002-001/16
(RAJAUDA) 		1701004002NRG24010920230814149 01/09/2023 kartar 1701004002WL011691 kartar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 kartar STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-002-001/19
(RAJAUDA) 		1701004002NRG24010920230814150 01/09/2023 Narottam 1701004002WL011691 Narottam 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 Narottam CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-002-001/20-A
(RAJAUDA) 		1701004002NRG24010920230814151 01/09/2023 BASIRAM 1701004002WL011691 BASIRAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 BASIRAM STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-002-001/2058
(RAJAUDA) 		1701004002NRG24010920230814173 01/09/2023 narmada 1701004002WL011691 narmada 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 narmada CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-002-001/2059
(RAJAUDA) 		1701004002NRG24010920230814174 01/09/2023 sujata 1701004002WL011691 sujata 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 sujata PUNJAB NATIONAL BANK(508568)
187 PAHADGARH MP-01-004-002-001/2065
(RAJAUDA) 		1701004002NRG24010920230814175 01/09/2023 lori 1701004002WL011691 lori 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 lori STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-002-001/2068
(RAJAUDA) 		1701004002NRG24010920230814176 01/09/2023 sarita 1701004002WL011691 sarita 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 sarita STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-002-001/27
(RAJAUDA) 		1701004002NRG24010920230814254 01/09/2023 ramkali 1701004002WL011694 ramkali 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 ramkali INDUSIND BANK(607189)
190 PAHADGARH MP-01-004-002-001/39
(RAJAUDA) 		1701004002NRG24010920230814265 01/09/2023 nrmda 1701004002WL011694 nrmda 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 nrmda STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-002-001/47
(RAJAUDA) 		1701004002NRG24010920230814293 01/09/2023 rampti 1701004002WL011694 rampti 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 rampti STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-002-001/504
(RAJAUDA) 		1701004002NRG24010920230814297 01/09/2023 sarswatee 1701004002WL011694 sarswatee 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 sarswatee STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-002-001/506
(RAJAUDA) 		1701004002NRG24010920230814299 01/09/2023 maya 1701004002WL011694 maya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 maya AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-002-001/510
(RAJAUDA) 		1701004002NRG24010920230814301 01/09/2023 oosha 1701004002WL011694 oosha 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-002-001/572
(RAJAUDA) 		1701004002NRG24010920230814333 01/09/2023 geeta 1701004002WL011694 geeta 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 geeta STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-002-001/573
(RAJAUDA) 		1701004002NRG24010920230814334 01/09/2023 sughlal 1701004002WL011694 sughlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 sughlal FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-002-001/576
(RAJAUDA) 		1701004002NRG24010920230814337 01/09/2023 renu 1701004002WL011694 renu 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 renu INDIAN BANK(607105)
198 PAHADGARH MP-01-004-002-001/581
(RAJAUDA) 		1701004002NRG24010920230814340 01/09/2023 chiroji 1701004002WL011694 chiroji 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 chiroji FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-002-001/589
(RAJAUDA) 		1701004002NRG24010920230814342 01/09/2023 prakas 1701004002WL011694 prakas 00688 FINO0001001 221 221 Processed 07/09/2023 067829500 prakas FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24010920230814345 01/09/2023 MUKESH 1701004002WL011694 MUKESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 MUKESH CENTRAL BANK OF INDIA(607115)
201 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24010920230814344 01/09/2023 Mukesh 1701004002WL011694 Mukesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 Mukesh STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG24010920230814350 01/09/2023 Narendra 1701004002WL011694 Narendra 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 Narendra STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-002-001/803
(RAJAUDA) 		1701004002NRG24010920230814351 01/09/2023 krapal 1701004002WL011694 krapal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 krapal CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG24010920230814213 01/09/2023 Kuarpal 1701004002WL011692 Kuarpal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 Kuarpal STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-002-001/90
(RAJAUDA) 		1701004002NRG24010920230814232 01/09/2023 sunta 1701004002WL011692 sunta 00688 FINO0001001 1326 1326 Rejected 12/09/2023 067829500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PAHADGARH MP-01-004-002-001/94-B
(RAJAUDA) 		1701004002NRG24010920230814233 01/09/2023 Revatee 1701004002WL011692 Revatee 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 Revatee NARMADA JHABUA GRAMIN BANK(508515)
207 PAHADGARH MP-01-004-062-002/385-D
(DHUNDHA) 		1701004062NRG24270820230779280 01/09/2023 pawan jatav 1701004062WL011124 pawan jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 pawanjatav FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-062-002/398-D
(DHUNDHA) 		1701004062NRG24270820230779290 01/09/2023 rubi 1701004062WL011124 rubi 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 rubi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-062-002/412-C
(DHUNDHA) 		1701004062NRG24270820230779204 01/09/2023 santosh 1701004062WL011123 santosh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 santosh FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-062-002/414-C
(DHUNDHA) 		1701004062NRG24270820230779206 01/09/2023 neelam dhakad 1701004062WL011123 neelam dhakad 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 neelamdhakad FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-062-002/423-C
(DHUNDHA) 		1701004062NRG24270820230779217 01/09/2023 ajeet jatav 1701004062WL011123 ajeet jatav 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 ajeetjatav FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-062-002/444-C
(DHUNDHA) 		1701004062NRG24270820230779234 01/09/2023 pulkit upadya 1701004062WL011123 pulkit upadya 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 pulkitupadya FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-062-002/483-C
(DHUNDHA) 		1701004062NRG24270820230779237 01/09/2023 shivshingh 1701004062WL011123 shivshingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067829500 shivshingh FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
214 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG24010920230814096 01/09/2023 ramdin 1701004002WL011691 ramdin 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 ramdin STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-002-001/1081
(RAJAUDA) 		1701004002NRG24010920230814136 01/09/2023 lal 1701004002WL011691 lal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 lal INDIAN OVERSEAS BANK(508541)
216 PAHADGARH MP-01-004-002-001/1083
(RAJAUDA) 		1701004002NRG24010920230814137 01/09/2023 jagdeesh 1701004002WL011691 jagdeesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 jagdeesh CENTRAL BANK OF INDIA(607115)
217 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG24010920230814138 01/09/2023 satendra 1701004002WL011691 satendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 satendra CENTRAL BANK OF INDIA(607115)
218 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG24010920230814139 01/09/2023 sooraj 1701004002WL011691 sooraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 sooraj CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-002-001/1093
(RAJAUDA) 		1701004002NRG24010920230814140 01/09/2023 pinki 1701004002WL011691 pinki 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 pinki STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-002-001/1098
(RAJAUDA) 		1701004002NRG24010920230814141 01/09/2023 mahesh 1701004002WL011691 mahesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 mahesh STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG24010920230814143 01/09/2023 sangram 1701004002WL011691 sangram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 sangram CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG24010920230814142 01/09/2023 sangram 1701004002WL011691 sangram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-002-001/2005
(RAJAUDA) 		1701004002NRG24010920230814153 01/09/2023 akhiles 1701004002WL011691 akhiles 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 akhiles STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG24010920230814154 01/09/2023 sudhir 1701004002WL011691 sudhir 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 sudhir KARNATAKA BANK LTD(607270)
225 PAHADGARH MP-01-004-002-001/2007
(RAJAUDA) 		1701004002NRG24010920230814155 01/09/2023 ravi 1701004002WL011691 ravi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 ravi PAYTM PAYMENTS BANK LTD(608032)
226 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG24010920230814156 01/09/2023 sakuntla 1701004002WL011691 sakuntla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 sakuntla CENTRAL BANK OF INDIA(607115)
227 PAHADGARH MP-01-004-002-001/2012
(RAJAUDA) 		1701004002NRG24010920230814157 01/09/2023 basanta 1701004002WL011691 basanta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 basanta STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-002-001/2030
(RAJAUDA) 		1701004002NRG24010920230814164 01/09/2023 Keshkalee 1701004002WL011691 Keshkalee 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 Keshkalee UNION BANK OF INDIA(508500)
229 PAHADGARH MP-01-004-002-001/2031
(RAJAUDA) 		1701004002NRG24010920230814165 01/09/2023 Mahesh Singh 1701004002WL011691 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 MaheshSingh STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-002-001/2040
(RAJAUDA) 		1701004002NRG24010920230814166 01/09/2023 ramveer 1701004002WL011691 ramveer 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 ramveer CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-002-001/2047
(RAJAUDA) 		1701004002NRG24010920230814167 01/09/2023 tularanee 1701004002WL011691 tularanee 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 tularanee FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-002-001/2051
(RAJAUDA) 		1701004002NRG24010920230814170 01/09/2023 surendra 1701004002WL011691 surendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 surendra FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-002-001/2056
(RAJAUDA) 		1701004002NRG24010920230814171 01/09/2023 bharat 1701004002WL011691 bharat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
234 PAHADGARH MP-01-004-002-001/208
(RAJAUDA) 		1701004002NRG24010920230814182 01/09/2023 mamta 1701004002WL011691 mamta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 mamta STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-002-001/209
(RAJAUDA) 		1701004002NRG24010920230814186 01/09/2023 amarlal 1701004002WL011691 amarlal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 amarlal STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-002-001/210
(RAJAUDA) 		1701004002NRG24010920230814187 01/09/2023 dileep 1701004002WL011691 dileep 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 dileep STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-002-001/211
(RAJAUDA) 		1701004002NRG24010920230814188 01/09/2023 leela 1701004002WL011691 leela 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 leela UNION BANK OF INDIA(508500)
238 PAHADGARH MP-01-004-002-001/212
(RAJAUDA) 		1701004002NRG24010920230814189 01/09/2023 lekha 1701004002WL011691 lekha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 lekha AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-002-001/213
(RAJAUDA) 		1701004002NRG24010920230814190 01/09/2023 uday 1701004002WL011691 uday 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 uday UNION BANK OF INDIA(508500)
240 PAHADGARH MP-01-004-002-001/281
(RAJAUDA) 		1701004002NRG24010920230814255 01/09/2023 RAJKUMAR 1701004002WL011694 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 RAJKUMAR STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-002-001/533
(RAJAUDA) 		1701004002NRG24010920230814308 01/09/2023 rekha 1701004002WL011694 rekha 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 rekha CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-002-001/534
(RAJAUDA) 		1701004002NRG24010920230814309 01/09/2023 papeeta 1701004002WL011694 papeeta 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 papeeta FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-062-002/270-B
(DHUNDHA) 		1701004062NRG24270820230778865 01/09/2023 shimla 1701004062WL011117 shimla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 shimla FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-062-002/302-C
(DHUNDHA) 		1701004062NRG24270820230778883 01/09/2023 shivraj dhakad 1701004062WL011117 shivraj dhakad 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-062-002/702
(DHUNDHA) 		1701004062NRG24270820230779246 01/09/2023 prwati 1701004062WL011123 prwati 00688 FINO0001446 1326 1326 Processed 07/09/2023 067829500 prwati FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
246 PAHADGARH MP-01-004-002-001/1030
(RAJAUDA) 		1701004002NRG24010920230814109 01/09/2023 saviti 1701004002WL011691 saviti 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 saviti CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG24010920230814110 01/09/2023 maniram 1701004002WL011691 maniram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 maniram INDUSIND BANK(607189)
248 PAHADGARH MP-01-004-002-001/1035
(RAJAUDA) 		1701004002NRG24010920230814111 01/09/2023 sunta 1701004002WL011691 sunta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 sunta STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-002-001/1038
(RAJAUDA) 		1701004002NRG24010920230814112 01/09/2023 banari 1701004002WL011691 banari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 banari STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-002-001/1039
(RAJAUDA) 		1701004002NRG24010920230814113 01/09/2023 cavita 1701004002WL011691 cavita 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 cavita STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-002-001/1041
(RAJAUDA) 		1701004002NRG24010920230814116 01/09/2023 annu 1701004002WL011691 annu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 annu STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-002-001/1042
(RAJAUDA) 		1701004002NRG24010920230814118 01/09/2023 pappu 1701004002WL011691 pappu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 pappu STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-002-001/1042
(RAJAUDA) 		1701004002NRG24010920230814117 01/09/2023 pappu 1701004002WL011691 pappu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 pappu CENTRAL BANK OF INDIA(607115)
254 PAHADGARH MP-01-004-002-001/1044
(RAJAUDA) 		1701004002NRG24010920230814121 01/09/2023 jugat 1701004002WL011691 jugat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 jugat AIRTEL PAYMENTS BANK LIMITED(990288)
255 PAHADGARH MP-01-004-002-001/1044
(RAJAUDA) 		1701004002NRG24010920230814120 01/09/2023 jugat 1701004002WL011691 jugat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 jugat CENTRAL BANK OF INDIA(607115)
256 PAHADGARH MP-01-004-002-001/1046
(RAJAUDA) 		1701004002NRG24010920230814122 01/09/2023 pasma 1701004002WL011691 pasma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 pasma AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-002-001/1049
(RAJAUDA) 		1701004002NRG24010920230814124 01/09/2023 dropat 1701004002WL011691 dropat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 dropat INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-002-001/1051
(RAJAUDA) 		1701004002NRG24010920230814125 01/09/2023 kamlesh 1701004002WL011691 kamlesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 kamlesh STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-002-001/1055
(RAJAUDA) 		1701004002NRG24010920230814127 01/09/2023 kitti 1701004002WL011691 kitti 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 kitti BANK OF BARODA(606985)
260 PAHADGARH MP-01-004-002-001/1055
(RAJAUDA) 		1701004002NRG24010920230814126 01/09/2023 kitti 1701004002WL011691 kitti 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 kitti CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-002-001/1059
(RAJAUDA) 		1701004002NRG24010920230814128 01/09/2023 gori 1701004002WL011691 gori 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 gori FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-002-001/1061
(RAJAUDA) 		1701004002NRG24010920230814129 01/09/2023 kamla 1701004002WL011691 kamla 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 kamla CENTRAL BANK OF INDIA(607115)
263 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG24010920230814130 01/09/2023 bhoopendra 1701004002WL011691 bhoopendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 bhoopendra STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG24010920230814131 01/09/2023 basant 1701004002WL011691 basant 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 basant STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-002-001/1066
(RAJAUDA) 		1701004002NRG24010920230814132 01/09/2023 bhano 1701004002WL011691 bhano 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 bhano CENTRAL BANK OF INDIA(607115)
266 PAHADGARH MP-01-004-002-001/1068
(RAJAUDA) 		1701004002NRG24010920230814133 01/09/2023 bijendra 1701004002WL011691 bijendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 bijendra STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-002-001/1073
(RAJAUDA) 		1701004002NRG24010920230814134 01/09/2023 moni 1701004002WL011691 moni 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 moni INDUSIND BANK(607189)
268 PAHADGARH MP-01-004-002-001/2088
(RAJAUDA) 		1701004002NRG24010920230814184 01/09/2023 indra 1701004002WL011691 indra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 indra FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-002-001/2089
(RAJAUDA) 		1701004002NRG24010920230814185 01/09/2023 tulsi 1701004002WL011691 tulsi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 tulsi INDUSIND BANK(607189)
270 PAHADGARH MP-01-004-002-001/230
(RAJAUDA) 		1701004002NRG24010920230814198 01/09/2023 brajram 1701004002WL011691 brajram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 brajram STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-002-001/235
(RAJAUDA) 		1701004002NRG24010920230814199 01/09/2023 virendra 1701004002WL011691 virendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 virendra STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-002-001/237
(RAJAUDA) 		1701004002NRG24010920230814200 01/09/2023 mithlesh 1701004002WL011691 mithlesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 mithlesh CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-002-001/238
(RAJAUDA) 		1701004002NRG24010920230814201 01/09/2023 satish 1701004002WL011691 satish 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 satish CENTRAL BANK OF INDIA(607115)
274 PAHADGARH MP-01-004-002-001/239
(RAJAUDA) 		1701004002NRG24010920230814202 01/09/2023 devendra 1701004002WL011691 devendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 devendra CENTRAL BANK OF INDIA(607115)
275 PAHADGARH MP-01-004-002-001/240
(RAJAUDA) 		1701004002NRG24010920230814246 01/09/2023 lokendra 1701004002WL011694 lokendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
276 PAHADGARH MP-01-004-002-001/241
(RAJAUDA) 		1701004002NRG24010920230814247 01/09/2023 chhaya 1701004002WL011694 chhaya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 chhaya CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24010920230814249 01/09/2023 rajni 1701004002WL011694 rajni 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 rajni STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24010920230814248 01/09/2023 rajni 1701004002WL011694 rajni 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-002-001/244
(RAJAUDA) 		1701004002NRG24010920230814250 01/09/2023 deepa 1701004002WL011694 deepa 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 deepa CENTRAL BANK OF INDIA(607115)
280 PAHADGARH MP-01-004-002-001/245
(RAJAUDA) 		1701004002NRG24010920230814251 01/09/2023 siyaram 1701004002WL011694 siyaram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 siyaram STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24010920230814252 01/09/2023 lokendra 1701004002WL011694 lokendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 lokendra CENTRAL BANK OF INDIA(607115)
282 PAHADGARH MP-01-004-002-001/249
(RAJAUDA) 		1701004002NRG24010920230814253 01/09/2023 neeraj 1701004002WL011694 neeraj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 neeraj STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-002-001/540
(RAJAUDA) 		1701004002NRG24010920230814310 01/09/2023 rishikesh 1701004002WL011694 rishikesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 rishikesh STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG24010920230814203 01/09/2023 reena 1701004002WL011692 reena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 reena FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG24010920230814204 01/09/2023 sukhbeer 1701004002WL011692 sukhbeer 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 sukhbeer STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG24010920230814205 01/09/2023 vindeshwari 1701004002WL011692 vindeshwari 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 vindeshwari STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG24010920230814206 01/09/2023 damodar 1701004002WL011692 damodar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 damodar STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG24010920230814207 01/09/2023 devendra 1701004002WL011692 devendra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-002-001/838
(RAJAUDA) 		1701004002NRG24010920230814208 01/09/2023 dheer singh 1701004002WL011692 dheer singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 dheersingh CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG24010920230814209 01/09/2023 dwarika 1701004002WL011692 dwarika 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 dwarika STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG24010920230814210 01/09/2023 girraj 1701004002WL011692 girraj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 girraj STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG24010920230814211 01/09/2023 gayatri 1701004002WL011692 gayatri 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 gayatri FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG24010920230814212 01/09/2023 hemlata 1701004002WL011692 hemlata 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 hemlata CENTRAL BANK OF INDIA(607115)
294 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG24010920230814215 01/09/2023 pradeep 1701004002WL011692 pradeep 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 pradeep STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG24010920230814216 01/09/2023 pinki 1701004002WL011692 pinki 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
296 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG24010920230814217 01/09/2023 basdev 1701004002WL011692 basdev 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-002-001/853
(RAJAUDA) 		1701004002NRG24010920230814218 01/09/2023 laxmi 1701004002WL011692 laxmi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-002-001/855
(RAJAUDA) 		1701004002NRG24010920230814220 01/09/2023 vimla 1701004002WL011692 vimla 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 vimla STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-002-001/856
(RAJAUDA) 		1701004002NRG24010920230814221 01/09/2023 karan 1701004002WL011692 karan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
300 PAHADGARH MP-01-004-002-001/860
(RAJAUDA) 		1701004002NRG24010920230814222 01/09/2023 vijay 1701004002WL011692 vijay 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 vijay STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG24010920230814223 01/09/2023 mithlesh 1701004002WL011692 mithlesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-002-001/864
(RAJAUDA) 		1701004002NRG24010920230814224 01/09/2023 nirma 1701004002WL011692 nirma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 nirma STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-002-001/865
(RAJAUDA) 		1701004002NRG24010920230814225 01/09/2023 parshram 1701004002WL011692 parshram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-002-001/870
(RAJAUDA) 		1701004002NRG24010920230814227 01/09/2023 ramkali 1701004002WL011692 ramkali 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 ramkali STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-002-001/873
(RAJAUDA) 		1701004002NRG24010920230814228 01/09/2023 suresh 1701004002WL011692 suresh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 suresh STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-002-001/996
(RAJAUDA) 		1701004002NRG24010920230814235 01/09/2023 mohar singh 1701004002WL011692 mohar singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-002-001/998
(RAJAUDA) 		1701004002NRG24010920230814236 01/09/2023 surajmal 1701004002WL011692 surajmal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067829500 surajmal STATE BANK OF INDIA(508548)
SubTotal 82212 82212
308 PAHADGARH MP-01-004-002-001/545
(RAJAUDA) 		1701004002NRG24010920230814313 01/09/2023 mamta 1701004002WL011694 mamta 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067829500 mamta FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-002-001/546
(RAJAUDA) 		1701004002NRG24010920230814314 01/09/2023 maneesha 1701004002WL011694 maneesha 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067829500 maneesha STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-002-001/549
(RAJAUDA) 		1701004002NRG24010920230814315 01/09/2023 leela 1701004002WL011694 leela 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067829500 leela CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
311 PAHADGARH MP-01-004-062-002/362-C
(DHUNDHA) 		1701004062NRG24270820230779268 01/09/2023 abheshek 1701004062WL011124 abheshek 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067829500 abheshek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 409292 409292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010923APB_FTO_244101 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 PAHADGARH MP1701004_010923APB_FTO_244101 Bank of India BKID0008880 SHIVPURI 3978
3 PAHADGARH MP1701004_010923APB_FTO_244101 Canara Bank CNRB0017889 SHIVPURI II 1326
4 PAHADGARH MP1701004_010923APB_FTO_244101 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 PAHADGARH MP1701004_010923APB_FTO_244101 Central Bank Of India CBIN0280782 KELARES 5304
6 PAHADGARH MP1701004_010923APB_FTO_244101 Central Bank Of India CBIN0281228 MOHANA 5304
7 PAHADGARH MP1701004_010923APB_FTO_244101 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1326
8 PAHADGARH MP1701004_010923APB_FTO_244101 Central Bank Of India CBIN0282316 GHATIGAON 2652
9 PAHADGARH MP1701004_010923APB_FTO_244101 IDBI Bank IBKL0001564 SHIVPURI 1326
10 PAHADGARH MP1701004_010923APB_FTO_244101 Indian Bank IDIB000M749 MORENA 1326
11 PAHADGARH MP1701004_010923APB_FTO_244101 Punjab National Bank PUNB0031610 Shivpuri 1326
12 PAHADGARH MP1701004_010923APB_FTO_244101 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 1326
13 PAHADGARH MP1701004_010923APB_FTO_244101 Punjab National Bank PUNB0276400 DHOBNI 15912
14 PAHADGARH MP1701004_010923APB_FTO_244101 Punjab National Bank PUNB0312700 SHIVPURI 1326
15 PAHADGARH MP1701004_010923APB_FTO_244101 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
16 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0001471 SABALGARH 1326
17 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0003761 ADB JOURA 13260
18 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0005402 BANMORE 49504
19 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11934
20 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
21 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030091 MANDI,BIJEYPUR 23868
22 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030092 JOURA 1326
23 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030118 POHRI 2652
24 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
25 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030157 KARHAL 1326
26 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030309 GASWANI 27846
27 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
28 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
29 PAHADGARH MP1701004_010923APB_FTO_244101 State Bank of India SBIN0031478 GWALIOR 1326
30 PAHADGARH MP1701004_010923APB_FTO_244101 UCO Bank UCBA0001025 PAHARGARH 13260
31 PAHADGARH MP1701004_010923APB_FTO_244101 UCO Bank UCBA0001429 SABALGARH 17459
32 PAHADGARH MP1701004_010923APB_FTO_244101 UCO Bank UCBA0002177 SHIVPURI 2652
33 PAHADGARH MP1701004_010923APB_FTO_244101 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
34 PAHADGARH MP1701004_010923APB_FTO_244101 Union Bank of India UBIN0575429 SABALGARH 6630
35 PAHADGARH MP1701004_010923APB_FTO_244101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
36 PAHADGARH MP1701004_010923APB_FTO_244101 Fino Payments Bank Ltd FINO0001446 MP RO 42432
37 PAHADGARH MP1701004_010923APB_FTO_244101 India Post Payments Bank IPOS0000001 Ashoknagar 1326
38 PAHADGARH MP1701004_010923APB_FTO_244101 India Post Payments Bank IPOS0000001 Bhind 9282
39 PAHADGARH MP1701004_010923APB_FTO_244101 India Post Payments Bank IPOS0000001 Morena 71604
40 PAHADGARH MP1701004_010923APB_FTO_244101 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 3978
41 PAHADGARH MP1701004_010923APB_FTO_244101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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