Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_050723APB_FTO_147519
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-01-004-002-001/113-b
(RAJAUDA) 		1701004002NRG24050720230422669 05/07/2023 saroj 1701004002WL005555 saroj 00078 CNRB0004780 1326 1326 Processed 28/07/2023 210433604 saroj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-002-001/2020
(RAJAUDA) 		1701004002NRG24050720230422693 05/07/2023 Deepak 1701004002WL005555 Deepak 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 Deepak CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-002-001/2024
(RAJAUDA) 		1701004002NRG24050720230422697 05/07/2023 Naresh 1701004002WL005555 Naresh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 Naresh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG24050720230422698 05/07/2023 Bhupendra 1701004002WL005555 Bhupendra 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 Bhupendra CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-002-001/882
(RAJAUDA) 		1701004002NRG24050720230422799 05/07/2023 Saroj Dhakar 1701004002WL005557 Saroj Dhakar 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 SarojDhakar UCO BANK(607066)
6 PAHADGARH MP-01-004-018-001/14-C
(KOTARA) 		1701004018NRG24020720230406114 05/07/2023 maya 1701004018WL005303 maya 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 maya CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-018-002/17-A
(KOTARA) 		1701004018NRG24020720230406161 05/07/2023 rahul 1701004018WL005303 rahul 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 rahul CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-018-002/32-B
(KOTARA) 		1701004018NRG24020720230406164 05/07/2023 Mamata Jatav 1701004018WL005303 Mamata Jatav 00089 CBIN0280782 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
9 PAHADGARH MP-01-004-018-002/32-C
(KOTARA) 		1701004018NRG24020720230406165 05/07/2023 Deepak 1701004018WL005303 Deepak 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 Deepak CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-018-002/34-C
(KOTARA) 		1701004018NRG24020720230406171 05/07/2023 Prem Jatav 1701004018WL005303 Prem Jatav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 PremJatav CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-018-002/35-A
(KOTARA) 		1701004018NRG24020720230406172 05/07/2023 Poonam Sharma 1701004018WL005303 Poonam Sharma 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 PoonamSharma CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-018-002/35-B
(KOTARA) 		1701004018NRG24020720230406173 05/07/2023 Manju Jatav 1701004018WL005303 Manju Jatav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 ManjuJatav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-018-002/35-C
(KOTARA) 		1701004018NRG24020720230406174 05/07/2023 Reena Jatav 1701004018WL005303 Reena Jatav 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 ReenaJatav CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-018-002/762
(KOTARA) 		1701004018NRG24020720230406208 05/07/2023 rajesh 1701004018WL005303 rajesh 00089 CBIN0280782 1326 1326 Processed 29/07/2023 210433604 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-018-002/763
(KOTARA) 		1701004018NRG24020720230406209 05/07/2023 haridayal 1701004018WL005303 haridayal 00089 CBIN0280782 1326 1326 Processed 29/07/2023 210433604 haridayal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-018-002/776
(KOTARA) 		1701004018NRG24020720230406210 05/07/2023 ramhet 1701004018WL005303 ramhet 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210433604 ramhet CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-054-003/165
(KAHARPURA) 		1701004054NRG24040720230415044 05/07/2023 ram padam 1701004054WL005446 ram padam 00089 CBIN0280782 884 884 Processed 28/07/2023 210433604 rampadam CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
18 PAHADGARH MP-01-004-002-001/575
(RAJAUDA) 		1701004002NRG24050720230422745 05/07/2023 angraj 1701004002WL005556 angraj 00176 IDIB000M749 1326 1326 Processed 28/07/2023 210433604 angraj INDIAN BANK(607105)
19 PAHADGARH MP-01-004-002-001/575
(RAJAUDA) 		1701004002NRG24050720230422744 05/07/2023 nisha 1701004002WL005556 nisha 00176 IDIB000M749 1326 1326 Processed 29/07/2023 210433604 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 PAHADGARH MP-01-004-002-001/117
(RAJAUDA) 		1701004002NRG24050720230422670 05/07/2023 mamta 1701004002WL005555 mamta 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 mamta STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-002-001/124
(RAJAUDA) 		1701004002NRG24050720230422675 05/07/2023 Kasi 1701004002WL005555 Kasi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 Kasi AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-002-001/127-b
(RAJAUDA) 		1701004002NRG24050720230422677 05/07/2023 GEETA 1701004002WL005555 GEETA 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-002-001/15
(RAJAUDA) 		1701004002NRG24050720230422680 05/07/2023 vinod 1701004002WL005555 vinod 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 vinod STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-002-001/56
(RAJAUDA) 		1701004002NRG24050720230422733 05/07/2023 kasturi 1701004002WL005556 kasturi 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 kasturi CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-002-001/65-A
(RAJAUDA) 		1701004002NRG24050720230422762 05/07/2023 BEJANTI 1701004002WL005557 BEJANTI 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 BEJANTI STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-018-002/31-D
(KOTARA) 		1701004018NRG24020720230406162 05/07/2023 Avkesh Jatav 1701004018WL005303 Avkesh Jatav 00415 SBIN0003761 1326 1326 Processed 29/07/2023 210433604 AvkeshJatav FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-018-002/32-A
(KOTARA) 		1701004018NRG24020720230406163 05/07/2023 Rinki Jatav 1701004018WL005303 Rinki Jatav 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 RinkiJatav STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-018-002/802
(KOTARA) 		1701004018NRG24020720230406213 05/07/2023 ramveer goswami 1701004018WL005303 ramveer goswami 00415 SBIN0003761 1326 1326 Processed 28/07/2023 210433604 ramveergoswami STATE BANK OF INDIA(508548)
SubTotal 11934 11934
29 PAHADGARH MP-01-004-002-001/577
(RAJAUDA) 		1701004002NRG24050720230422748 05/07/2023 jasmant 1701004002WL005556 jasmant 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210433604 jasmant INDUSIND BANK(607189)
30 PAHADGARH MP-01-004-002-001/584
(RAJAUDA) 		1701004002NRG24050720230422751 05/07/2023 lakhan 1701004002WL005556 lakhan 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210433604 lakhan STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-002-001/881
(RAJAUDA) 		1701004002NRG24050720230422798 05/07/2023 Lalita Dhakar 1701004002WL005557 Lalita Dhakar 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210433604 LalitaDhakar STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-018-002/16-A
(KOTARA) 		1701004018NRG24020720230406158 05/07/2023 indra 1701004018WL005303 indra 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210433604 indra STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-018-002/16-B
(KOTARA) 		1701004018NRG24020720230406159 05/07/2023 vikash 1701004018WL005303 vikash 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210433604 vikash STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-018-002/782
(KOTARA) 		1701004018NRG24020720230406212 05/07/2023 gyan 1701004018WL005303 gyan 00415 SBIN0010845 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
35 PAHADGARH MP-01-004-054-002/139-B
(KAHARPURA) 		1701004054NRG24040720230414993 05/07/2023 maya 1701004054WL005446 maya 00415 SBIN0010845 884 884 Processed 28/07/2023 210433604 maya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
36 PAHADGARH MP-01-004-002-001/578
(RAJAUDA) 		1701004002NRG24050720230422749 05/07/2023 satish 1701004002WL005556 satish 00415 SBIN0030092 1326 1326 Processed 29/07/2023 210433604 satish FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-018-002/16-C
(KOTARA) 		1701004018NRG24020720230406160 05/07/2023 chandrakanta 1701004018WL005303 chandrakanta 00415 SBIN0030092 1326 1326 Processed 28/07/2023 210433604 chandrakanta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 PAHADGARH MP-01-004-002-001/2021
(RAJAUDA) 		1701004002NRG24050720230422694 05/07/2023 shailendra 1701004002WL005555 shailendra 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 shailendra STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG24050720230422695 05/07/2023 yogesh 1701004002WL005555 yogesh 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 yogesh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-002-001/570
(RAJAUDA) 		1701004002NRG24050720230422739 05/07/2023 kamallal 1701004002WL005556 kamallal 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 kamallal AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-002-001/574
(RAJAUDA) 		1701004002NRG24050720230422742 05/07/2023 surasha 1701004002WL005556 surasha 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 surasha STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-002-001/590
(RAJAUDA) 		1701004002NRG24050720230422759 05/07/2023 sandeep 1701004002WL005557 sandeep 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 sandeep STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-002-001/590
(RAJAUDA) 		1701004002NRG24050720230422758 05/07/2023 sandeep 1701004002WL005557 sandeep 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-018-002/15-D
(KOTARA) 		1701004018NRG24020720230406156 05/07/2023 meena 1701004018WL005303 meena 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 meena STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-018-002/37-A
(KOTARA) 		1701004018NRG24020720230406179 05/07/2023 Brandawan 1701004018WL005303 Brandawan 00415 SBIN0030439 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
46 PAHADGARH MP-01-004-018-002/37-B
(KOTARA) 		1701004018NRG24020720230406180 05/07/2023 Sombati 1701004018WL005303 Sombati 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 Sombati STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-018-002/728
(KOTARA) 		1701004018NRG24020720230406207 05/07/2023 Jitendra 1701004018WL005303 Jitendra 00415 SBIN0030439 1326 1326 Processed 28/07/2023 210433604 Jitendra UCO BANK(607066)
SubTotal 13260 13260
48 PAHADGARH MP-01-004-018-002/36-A
(KOTARA) 		1701004018NRG24020720230406176 05/07/2023 Anjali Jatav 1701004018WL005303 Anjali Jatav 00462 UCBA0001025 1326 1326 Processed 28/07/2023 210433604 AnjaliJatav UCO BANK(607066)
49 PAHADGARH MP-01-004-054-001/1015
(KAHARPURA) 		1701004054NRG24040720230419772 05/07/2023 siyaram 1701004054WL005538 siyaram 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210433604 siyaram UCO BANK(607066)
50 PAHADGARH MP-01-004-054-001/1041
(KAHARPURA) 		1701004054NRG24040720230419773 05/07/2023 kalyan 1701004054WL005538 kalyan 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210433604 kalyan UCO BANK(607066)
51 PAHADGARH MP-01-004-054-001/1102
(KAHARPURA) 		1701004054NRG24040720230414907 05/07/2023 virendra 1701004054WL005446 virendra 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 virendra UCO BANK(607066)
52 PAHADGARH MP-01-004-054-001/1107
(KAHARPURA) 		1701004054NRG24040720230419775 05/07/2023 anita 1701004054WL005538 anita 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210433604 anita UCO BANK(607066)
53 PAHADGARH MP-01-004-054-001/1107
(KAHARPURA) 		1701004054NRG24040720230419774 05/07/2023 makhan 1701004054WL005538 makhan 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210433604 makhan UCO BANK(607066)
54 PAHADGARH MP-01-004-054-001/1108
(KAHARPURA) 		1701004054NRG24040720230419776 05/07/2023 shrinivas 1701004054WL005538 shrinivas 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210433604 shrinivas UCO BANK(607066)
55 PAHADGARH MP-01-004-054-001/1113
(KAHARPURA) 		1701004054NRG24040720230414908 05/07/2023 ballu 1701004054WL005446 ballu 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ballu UCO BANK(607066)
56 PAHADGARH MP-01-004-054-001/1155
(KAHARPURA) 		1701004054NRG24040720230414909 05/07/2023 rachana 1701004054WL005446 rachana 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 rachana UCO BANK(607066)
57 PAHADGARH MP-01-004-054-001/1167
(KAHARPURA) 		1701004054NRG24040720230419779 05/07/2023 atul 1701004054WL005538 atul 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210433604 atul UCO BANK(607066)
58 PAHADGARH MP-01-004-054-001/1176
(KAHARPURA) 		1701004054NRG24040720230414913 05/07/2023 sarvadi 1701004054WL005446 sarvadi 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 sarvadi UCO BANK(607066)
59 PAHADGARH MP-01-004-054-001/1177
(KAHARPURA) 		1701004054NRG24040720230419781 05/07/2023 bhagvati 1701004054WL005538 bhagvati 00462 UCBA0001025 1105 1105 Processed 28/07/2023 210433604 bhagvati UCO BANK(607066)
60 PAHADGARH MP-01-004-054-001/1188
(KAHARPURA) 		1701004054NRG24040720230419782 05/07/2023 naresh 1701004054WL005538 naresh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 naresh UCO BANK(607066)
61 PAHADGARH MP-01-004-054-001/1189
(KAHARPURA) 		1701004054NRG24040720230419783 05/07/2023 dharmendra 1701004054WL005538 dharmendra 00462 UCBA0001025 884 884 Processed 29/07/2023 210433604 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-054-001/1190
(KAHARPURA) 		1701004054NRG24040720230419784 05/07/2023 monu 1701004054WL005538 monu 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 monu UCO BANK(607066)
63 PAHADGARH MP-01-004-054-001/1199
(KAHARPURA) 		1701004054NRG24040720230419786 05/07/2023 dinesh 1701004054WL005538 dinesh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 dinesh UCO BANK(607066)
64 PAHADGARH MP-01-004-054-001/1200
(KAHARPURA) 		1701004054NRG24040720230419787 05/07/2023 arun 1701004054WL005538 arun 00462 UCBA0001025 884 884 Processed 29/07/2023 210433604 arun INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-054-001/1202
(KAHARPURA) 		1701004054NRG24040720230419788 05/07/2023 babulal 1701004054WL005538 babulal 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 babulal UCO BANK(607066)
66 PAHADGARH MP-01-004-054-001/1205
(KAHARPURA) 		1701004054NRG24040720230419790 05/07/2023 Anil 1701004054WL005538 Anil 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Anil UCO BANK(607066)
67 PAHADGARH MP-01-004-054-001/1212
(KAHARPURA) 		1701004054NRG24040720230419791 05/07/2023 Rinku 1701004054WL005538 Rinku 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Rinku UCO BANK(607066)
68 PAHADGARH MP-01-004-054-001/1223
(KAHARPURA) 		1701004054NRG24040720230419792 05/07/2023 Poonam 1701004054WL005538 Poonam 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Poonam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PAHADGARH MP-01-004-054-001/1252
(KAHARPURA) 		1701004054NRG24040720230414914 05/07/2023 Amarlal 1701004054WL005446 Amarlal 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Amarlal UCO BANK(607066)
70 PAHADGARH MP-01-004-054-001/1254
(KAHARPURA) 		1701004054NRG24040720230414916 05/07/2023 Rahul 1701004054WL005446 Rahul 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Rahul PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-054-001/1255
(KAHARPURA) 		1701004054NRG24040720230419795 05/07/2023 Bharat 1701004054WL005538 Bharat 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Bharat UCO BANK(607066)
72 PAHADGARH MP-01-004-054-001/1257
(KAHARPURA) 		1701004054NRG24040720230414917 05/07/2023 Rameshvar 1701004054WL005446 Rameshvar 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Rameshvar UCO BANK(607066)
73 PAHADGARH MP-01-004-054-001/1271
(KAHARPURA) 		1701004054NRG24040720230419796 05/07/2023 Suraj 1701004054WL005538 Suraj 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Suraj UCO BANK(607066)
74 PAHADGARH MP-01-004-054-001/2009
(KAHARPURA) 		1701004054NRG24040720230419800 05/07/2023 Kranti 1701004054WL005538 Kranti 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Kranti UCO BANK(607066)
75 PAHADGARH MP-01-004-054-001/2009
(KAHARPURA) 		1701004054NRG24040720230419799 05/07/2023 Maharaj 1701004054WL005538 Maharaj 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Maharaj UCO BANK(607066)
76 PAHADGARH MP-01-004-054-001/201-C
(KAHARPURA) 		1701004054NRG24040720230419801 05/07/2023 banvari 1701004054WL005538 banvari 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 banvari UCO BANK(607066)
77 PAHADGARH MP-01-004-054-001/2010
(KAHARPURA) 		1701004054NRG24040720230419803 05/07/2023 Kajal 1701004054WL005538 Kajal 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Kajal UCO BANK(607066)
78 PAHADGARH MP-01-004-054-001/2010
(KAHARPURA) 		1701004054NRG24040720230419802 05/07/2023 Pankaj Manjhi 1701004054WL005538 Pankaj Manjhi 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 PankajManjhi UCO BANK(607066)
79 PAHADGARH MP-01-004-054-001/2011
(KAHARPURA) 		1701004054NRG24040720230419804 05/07/2023 Meera 1701004054WL005538 Meera 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Meera UCO BANK(607066)
80 PAHADGARH MP-01-004-054-001/2012
(KAHARPURA) 		1701004054NRG24040720230419805 05/07/2023 Makhan 1701004054WL005538 Makhan 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Makhan UCO BANK(607066)
81 PAHADGARH MP-01-004-054-001/2014
(KAHARPURA) 		1701004054NRG24040720230419806 05/07/2023 Rinkoo 1701004054WL005538 Rinkoo 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Rinkoo UCO BANK(607066)
82 PAHADGARH MP-01-004-054-001/2015
(KAHARPURA) 		1701004054NRG24040720230419807 05/07/2023 Rinku 1701004054WL005538 Rinku 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Rinku UCO BANK(607066)
83 PAHADGARH MP-01-004-054-001/2018
(KAHARPURA) 		1701004054NRG24040720230419808 05/07/2023 Chhotu 1701004054WL005538 Chhotu 00462 UCBA0001025 884 884 Processed 29/07/2023 210433604 Chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-054-001/2019
(KAHARPURA) 		1701004054NRG24040720230419809 05/07/2023 Manju 1701004054WL005538 Manju 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Manju UCO BANK(607066)
85 PAHADGARH MP-01-004-054-001/2020
(KAHARPURA) 		1701004054NRG24040720230419810 05/07/2023 Pooja Manjhi 1701004054WL005538 Pooja Manjhi 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 PoojaManjhi UCO BANK(607066)
86 PAHADGARH MP-01-004-054-001/2021
(KAHARPURA) 		1701004054NRG24040720230419812 05/07/2023 Akash Manjhi 1701004054WL005538 Akash Manjhi 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 AkashManjhi UCO BANK(607066)
87 PAHADGARH MP-01-004-054-001/2021
(KAHARPURA) 		1701004054NRG24040720230419811 05/07/2023 Lata Batham 1701004054WL005538 Lata Batham 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 LataBatham UCO BANK(607066)
88 PAHADGARH MP-01-004-054-001/2022
(KAHARPURA) 		1701004054NRG24040720230419813 05/07/2023 Jyoti manjhi 1701004054WL005538 Jyoti manjhi 00462 UCBA0001025 884 884 Processed 29/07/2023 210433604 Jyotimanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-054-001/2022
(KAHARPURA) 		1701004054NRG24040720230419814 05/07/2023 Shyamsundar 1701004054WL005538 Shyamsundar 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Shyamsundar BANK OF BARODA(606985)
90 PAHADGARH MP-01-004-054-001/2024
(KAHARPURA) 		1701004054NRG24040720230419815 05/07/2023 Pankaj Manjhi 1701004054WL005538 Pankaj Manjhi 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 PankajManjhi UCO BANK(607066)
91 PAHADGARH MP-01-004-054-001/2024
(KAHARPURA) 		1701004054NRG24040720230419816 05/07/2023 Rashmi Manjhi 1701004054WL005538 Rashmi Manjhi 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 RashmiManjhi UCO BANK(607066)
92 PAHADGARH MP-01-004-054-001/2025
(KAHARPURA) 		1701004054NRG24040720230419817 05/07/2023 Sonu Manjhi 1701004054WL005538 Sonu Manjhi 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 SonuManjhi UCO BANK(607066)
93 PAHADGARH MP-01-004-054-001/204-C
(KAHARPURA) 		1701004054NRG24040720230419819 05/07/2023 barsha 1701004054WL005538 barsha 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 barsha UCO BANK(607066)
94 PAHADGARH MP-01-004-054-001/206-C
(KAHARPURA) 		1701004054NRG24040720230419821 05/07/2023 lakhan 1701004054WL005538 lakhan 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 lakhan UCO BANK(607066)
95 PAHADGARH MP-01-004-054-001/208-C
(KAHARPURA) 		1701004054NRG24040720230419823 05/07/2023 govind 1701004054WL005538 govind 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 govind UCO BANK(607066)
96 PAHADGARH MP-01-004-054-001/210-C
(KAHARPURA) 		1701004054NRG24040720230414920 05/07/2023 ramkishan 1701004054WL005446 ramkishan 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramkishan UCO BANK(607066)
97 PAHADGARH MP-01-004-054-001/223-B
(KAHARPURA) 		1701004054NRG24040720230414922 05/07/2023 jagnnath 1701004054WL005446 jagnnath 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 jagnnath UCO BANK(607066)
98 PAHADGARH MP-01-004-054-001/233
(KAHARPURA) 		1701004054NRG24040720230414923 05/07/2023 santosh 1701004054WL005446 santosh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 santosh UCO BANK(607066)
99 PAHADGARH MP-01-004-054-001/235-B
(KAHARPURA) 		1701004054NRG24040720230414924 05/07/2023 ramhet 1701004054WL005446 ramhet 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramhet UCO BANK(607066)
100 PAHADGARH MP-01-004-054-001/236
(KAHARPURA) 		1701004054NRG24040720230414925 05/07/2023 rajesh 1701004054WL005446 rajesh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 rajesh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-054-001/302
(KAHARPURA) 		1701004054NRG24040720230414927 05/07/2023 ram nivash 1701004054WL005446 ram nivash 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramnivash UCO BANK(607066)
102 PAHADGARH MP-01-004-054-001/306
(KAHARPURA) 		1701004054NRG24040720230414929 05/07/2023 pinkki 1701004054WL005446 pinkki 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 pinkki UCO BANK(607066)
103 PAHADGARH MP-01-004-054-001/318
(KAHARPURA) 		1701004054NRG24040720230414933 05/07/2023 Mukesh 1701004054WL005446 Mukesh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Mukesh UCO BANK(607066)
104 PAHADGARH MP-01-004-054-001/324
(KAHARPURA) 		1701004054NRG24040720230414934 05/07/2023 ram kumar 1701004054WL005446 ram kumar 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramkumar UCO BANK(607066)
105 PAHADGARH MP-01-004-054-001/401
(KAHARPURA) 		1701004054NRG24040720230414935 05/07/2023 kedar 1701004054WL005446 kedar 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 kedar UCO BANK(607066)
106 PAHADGARH MP-01-004-054-001/43
(KAHARPURA) 		1701004054NRG24040720230414937 05/07/2023 hari 1701004054WL005446 hari 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 hari UCO BANK(607066)
107 PAHADGARH MP-01-004-054-001/65
(KAHARPURA) 		1701004054NRG24040720230414941 05/07/2023 Shyambabu 1701004054WL005446 Shyambabu 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Shyambabu UCO BANK(607066)
108 PAHADGARH MP-01-004-054-001/701
(KAHARPURA) 		1701004054NRG24040720230414945 05/07/2023 rakesh 1701004054WL005446 rakesh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 rakesh UCO BANK(607066)
109 PAHADGARH MP-01-004-054-001/842-A
(KAHARPURA) 		1701004054NRG24040720230414950 05/07/2023 Anjali 1701004054WL005446 Anjali 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Anjali UNION BANK OF INDIA(508500)
110 PAHADGARH MP-01-004-054-001/95
(KAHARPURA) 		1701004054NRG24040720230414979 05/07/2023 Lalaram 1701004054WL005446 Lalaram 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Lalaram UCO BANK(607066)
111 PAHADGARH MP-01-004-054-002/17
(KAHARPURA) 		1701004054NRG24040720230415005 05/07/2023 Rupsingh 1701004054WL005446 Rupsingh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Rupsingh UCO BANK(607066)
112 PAHADGARH MP-01-004-054-002/57
(KAHARPURA) 		1701004054NRG24040720230415007 05/07/2023 Kedar 1701004054WL005446 Kedar 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Kedar UCO BANK(607066)
113 PAHADGARH MP-01-004-054-003/1103
(KAHARPURA) 		1701004054NRG24040720230415010 05/07/2023 ravindra 1701004054WL005446 ravindra 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ravindra UCO BANK(607066)
114 PAHADGARH MP-01-004-054-003/123
(KAHARPURA) 		1701004054NRG24040720230415012 05/07/2023 vijay singh 1701004054WL005446 vijay singh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 vijaysingh UCO BANK(607066)
115 PAHADGARH MP-01-004-054-003/123
(KAHARPURA) 		1701004054NRG24040720230415011 05/07/2023 vijay singh 1701004054WL005446 vijay singh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 vijaysingh UCO BANK(607066)
116 PAHADGARH MP-01-004-054-003/127
(KAHARPURA) 		1701004054NRG24040720230415013 05/07/2023 ram avtar 1701004054WL005446 ram avtar 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramavtar UCO BANK(607066)
117 PAHADGARH MP-01-004-054-003/128
(KAHARPURA) 		1701004054NRG24040720230415014 05/07/2023 Karna singh 1701004054WL005446 Karna singh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Karnasingh UCO BANK(607066)
118 PAHADGARH MP-01-004-054-003/1319
(KAHARPURA) 		1701004054NRG24040720230415020 05/07/2023 ramdei 1701004054WL005446 ramdei 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-054-003/138
(KAHARPURA) 		1701004054NRG24040720230415035 05/07/2023 vimala 1701004054WL005446 vimala 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 vimala UCO BANK(607066)
120 PAHADGARH MP-01-004-054-003/140
(KAHARPURA) 		1701004054NRG24040720230415036 05/07/2023 ramveer 1701004054WL005446 ramveer 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramveer UCO BANK(607066)
121 PAHADGARH MP-01-004-054-003/141
(KAHARPURA) 		1701004054NRG24040720230415037 05/07/2023 vinod 1701004054WL005446 vinod 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 vinod UCO BANK(607066)
122 PAHADGARH MP-01-004-054-003/143
(KAHARPURA) 		1701004054NRG24040720230415038 05/07/2023 ramprakash 1701004054WL005446 ramprakash 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 ramprakash UCO BANK(607066)
123 PAHADGARH MP-01-004-054-003/146
(KAHARPURA) 		1701004054NRG24040720230415039 05/07/2023 BRINDAWAN 1701004054WL005446 BRINDAWAN 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 BRINDAWAN UCO BANK(607066)
124 PAHADGARH MP-01-004-054-003/167
(KAHARPURA) 		1701004054NRG24040720230415045 05/07/2023 dhaniram 1701004054WL005446 dhaniram 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 dhaniram UCO BANK(607066)
125 PAHADGARH MP-01-004-054-003/168
(KAHARPURA) 		1701004054NRG24040720230415047 05/07/2023 dinesh 1701004054WL005446 dinesh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 dinesh UCO BANK(607066)
126 PAHADGARH MP-01-004-054-003/170
(KAHARPURA) 		1701004054NRG24040720230415050 05/07/2023 suresh 1701004054WL005446 suresh 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 suresh UCO BANK(607066)
127 PAHADGARH MP-01-004-054-003/171
(KAHARPURA) 		1701004054NRG24040720230415052 05/07/2023 sriram 1701004054WL005446 sriram 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 sriram STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-054-003/211
(KAHARPURA) 		1701004054NRG24040720230415059 05/07/2023 virendra 1701004054WL005446 virendra 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 virendra UCO BANK(607066)
129 PAHADGARH MP-01-004-054-003/55
(KAHARPURA) 		1701004054NRG24040720230415063 05/07/2023 rajendra 1701004054WL005446 rajendra 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 rajendra UCO BANK(607066)
130 PAHADGARH MP-01-004-054-003/946
(KAHARPURA) 		1701004054NRG24040720230415066 05/07/2023 Raghuraj 1701004054WL005446 Raghuraj 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Raghuraj STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-054-003/947
(KAHARPURA) 		1701004054NRG24040720230415067 05/07/2023 Lalita 1701004054WL005446 Lalita 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Lalita UCO BANK(607066)
132 PAHADGARH MP-01-004-054-004/206-A
(KAHARPURA) 		1701004054NRG24040720230415068 05/07/2023 banvari 1701004054WL005446 banvari 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 banvari UCO BANK(607066)
133 PAHADGARH MP-01-004-054-004/22
(KAHARPURA) 		1701004054NRG24040720230415069 05/07/2023 peetam 1701004054WL005446 peetam 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 peetam UCO BANK(607066)
134 PAHADGARH MP-01-004-054-004/24
(KAHARPURA) 		1701004054NRG24040720230415071 05/07/2023 shivnaran 1701004054WL005446 shivnaran 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 shivnaran UCO BANK(607066)
135 PAHADGARH MP-01-004-054-004/3
(KAHARPURA) 		1701004054NRG24040720230415072 05/07/2023 Shriram 1701004054WL005446 Shriram 00462 UCBA0001025 884 884 Processed 28/07/2023 210433604 Shriram UCO BANK(607066)
SubTotal 79781 79781
136 PAHADGARH MP-01-004-002-001/551
(RAJAUDA) 		1701004002NRG24050720230422719 05/07/2023 shusheela 1701004002WL005556 shusheela 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 shusheela CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-002-001/552
(RAJAUDA) 		1701004002NRG24050720230422721 05/07/2023 chandravalee 1701004002WL005556 chandravalee 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210433604 chandravalee INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-002-001/552
(RAJAUDA) 		1701004002NRG24050720230422720 05/07/2023 sateesh 1701004002WL005556 sateesh 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210433604 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-002-001/553
(RAJAUDA) 		1701004002NRG24050720230422722 05/07/2023 anil 1701004002WL005556 anil 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 anil IDFC BANK LIMITED(608117)
140 PAHADGARH MP-01-004-002-001/553
(RAJAUDA) 		1701004002NRG24050720230422723 05/07/2023 renoo 1701004002WL005556 renoo 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 renoo CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-002-001/554
(RAJAUDA) 		1701004002NRG24050720230422724 05/07/2023 chhotoo 1701004002WL005556 chhotoo 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 chhotoo CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-002-001/554
(RAJAUDA) 		1701004002NRG24050720230422725 05/07/2023 reena 1701004002WL005556 reena 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 reena CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-002-001/555
(RAJAUDA) 		1701004002NRG24050720230422726 05/07/2023 prakash 1701004002WL005556 prakash 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210433604 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAHADGARH MP-01-004-002-001/556
(RAJAUDA) 		1701004002NRG24050720230422727 05/07/2023 kuldeep 1701004002WL005556 kuldeep 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210433604 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-002-001/556
(RAJAUDA) 		1701004002NRG24050720230422728 05/07/2023 shusheela 1701004002WL005556 shusheela 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 shusheela CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-002-001/557
(RAJAUDA) 		1701004002NRG24050720230422729 05/07/2023 babloo 1701004002WL005556 babloo 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210433604 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-002-001/557
(RAJAUDA) 		1701004002NRG24050720230422730 05/07/2023 kavita 1701004002WL005556 kavita 00462 UCBA0001429 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
148 PAHADGARH MP-01-004-002-001/559
(RAJAUDA) 		1701004002NRG24050720230422731 05/07/2023 hemraj 1701004002WL005556 hemraj 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 hemraj CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-002-001/559
(RAJAUDA) 		1701004002NRG24050720230422732 05/07/2023 maya 1701004002WL005556 maya 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210433604 maya INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-002-001/560
(RAJAUDA) 		1701004002NRG24050720230422734 05/07/2023 banarsee 1701004002WL005556 banarsee 00462 UCBA0001429 1326 1326 Processed 29/07/2023 210433604 banarsee INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-002-001/561
(RAJAUDA) 		1701004002NRG24050720230422735 05/07/2023 kalloo 1701004002WL005556 kalloo 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 kalloo STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-002-001/562
(RAJAUDA) 		1701004002NRG24050720230422736 05/07/2023 kalloo 1701004002WL005556 kalloo 00462 UCBA0001429 1326 1326 Processed 28/07/2023 210433604 kalloo CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
153 PAHADGARH MP-01-004-002-001/1094
(RAJAUDA) 		1701004002NRG24050720230422663 05/07/2023 udad 1701004002WL005555 udad 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 udad STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-002-001/1094
(RAJAUDA) 		1701004002NRG24050720230422662 05/07/2023 udad 1701004002WL005555 udad 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 udad CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-002-001/12
(RAJAUDA) 		1701004002NRG24050720230422672 05/07/2023 somal 1701004002WL005555 somal 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 somal STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-002-001/125-B
(RAJAUDA) 		1701004002NRG24050720230422676 05/07/2023 FUL SINGH 1701004002WL005555 FUL SINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 FULSINGH STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-002-001/133-A
(RAJAUDA) 		1701004002NRG24050720230422679 05/07/2023 TIRVENI 1701004002WL005555 TIRVENI 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 TIRVENI CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-002-001/133-A
(RAJAUDA) 		1701004002NRG24050720230422678 05/07/2023 triveni 1701004002WL005555 triveni 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433604 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-002-001/166-d
(RAJAUDA) 		1701004002NRG24050720230422681 05/07/2023 havaldar dhakar 1701004002WL005555 havaldar dhakar 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 havaldardhakar CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-002-001/166-d
(RAJAUDA) 		1701004002NRG24050720230422682 05/07/2023 MAHA DEVI 1701004002WL005555 MAHA DEVI 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 MAHADEVI CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-002-001/572
(RAJAUDA) 		1701004002NRG24050720230422740 05/07/2023 geeta 1701004002WL005556 geeta 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 geeta STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-002-001/573
(RAJAUDA) 		1701004002NRG24050720230422741 05/07/2023 sughlal 1701004002WL005556 sughlal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433604 sughlal FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-002-001/576
(RAJAUDA) 		1701004002NRG24050720230422747 05/07/2023 ramraj 1701004002WL005556 ramraj 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 ramraj CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-002-001/576
(RAJAUDA) 		1701004002NRG24050720230422746 05/07/2023 renu 1701004002WL005556 renu 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 renu INDIAN BANK(607105)
165 PAHADGARH MP-01-004-002-001/581
(RAJAUDA) 		1701004002NRG24050720230422750 05/07/2023 chiroji 1701004002WL005556 chiroji 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433604 chiroji FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-002-001/584
(RAJAUDA) 		1701004002NRG24050720230422752 05/07/2023 neekesh 1701004002WL005556 neekesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433604 neekesh FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-002-001/585
(RAJAUDA) 		1701004002NRG24050720230422753 05/07/2023 siya 1701004002WL005556 siya 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 siya UNION BANK OF INDIA(508500)
168 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG24050720230422756 05/07/2023 pavan 1701004002WL005557 pavan 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
169 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG24050720230422755 05/07/2023 pawan 1701004002WL005557 pawan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433604 pawan FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-002-001/589
(RAJAUDA) 		1701004002NRG24050720230422757 05/07/2023 prakas 1701004002WL005557 prakas 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
171 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24050720230422761 05/07/2023 MUKESH 1701004002WL005557 MUKESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 MUKESH CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24050720230422760 05/07/2023 Mukesh 1701004002WL005557 Mukesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 Mukesh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG24050720230422764 05/07/2023 Narendra 1701004002WL005557 Narendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 Narendra STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-002-001/803
(RAJAUDA) 		1701004002NRG24050720230422766 05/07/2023 krapal 1701004002WL005557 krapal 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 krapal CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG24050720230422781 05/07/2023 Kuarpal 1701004002WL005557 Kuarpal 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 Kuarpal STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-002-001/94-B
(RAJAUDA) 		1701004002NRG24050720230422802 05/07/2023 Revatee 1701004002WL005557 Revatee 00688 FINO0001001 1326 1326 Processed 28/07/2023 210433604 Revatee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
177 PAHADGARH MP-01-004-002-001/1083
(RAJAUDA) 		1701004002NRG24050720230422646 05/07/2023 jagdeesh 1701004002WL005555 jagdeesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 jagdeesh CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG24050720230422647 05/07/2023 satendra 1701004002WL005555 satendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 satendra CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-002-001/1086
(RAJAUDA) 		1701004002NRG24050720230422651 05/07/2023 surendra 1701004002WL005555 surendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-002-001/1086
(RAJAUDA) 		1701004002NRG24050720230422650 05/07/2023 surendra 1701004002WL005555 surendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 surendra CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-002-001/1087
(RAJAUDA) 		1701004002NRG24050720230422653 05/07/2023 suman 1701004002WL005555 suman 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 suman HDFC BANK LTD(607152)
182 PAHADGARH MP-01-004-002-001/1087
(RAJAUDA) 		1701004002NRG24050720230422652 05/07/2023 suman 1701004002WL005555 suman 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 suman STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-002-001/1088
(RAJAUDA) 		1701004002NRG24050720230422654 05/07/2023 aneeta 1701004002WL005555 aneeta 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
184 PAHADGARH MP-01-004-002-001/1088
(RAJAUDA) 		1701004002NRG24050720230422655 05/07/2023 aneeta 1701004002WL005555 aneeta 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-002-001/1089
(RAJAUDA) 		1701004002NRG24050720230422657 05/07/2023 sev 1701004002WL005555 sev 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sev CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-002-001/1089
(RAJAUDA) 		1701004002NRG24050720230422656 05/07/2023 sev 1701004002WL005555 sev 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sev CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-002-001/1090
(RAJAUDA) 		1701004002NRG24050720230422658 05/07/2023 manish 1701004002WL005555 manish 00688 FINO0001446 1326 1326 Rejected 28/07/2023 210433604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PAHADGARH MP-01-004-002-001/1091
(RAJAUDA) 		1701004002NRG24050720230422659 05/07/2023 lokendra 1701004002WL005555 lokendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG24050720230422660 05/07/2023 sooraj 1701004002WL005555 sooraj 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sooraj CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-002-001/1093
(RAJAUDA) 		1701004002NRG24050720230422661 05/07/2023 pinki 1701004002WL005555 pinki 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 pinki STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-002-001/1096
(RAJAUDA) 		1701004002NRG24050720230422664 05/07/2023 sunal 1701004002WL005555 sunal 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sunal STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-002-001/1097
(RAJAUDA) 		1701004002NRG24050720230422667 05/07/2023 sapna 1701004002WL005555 sapna 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAHADGARH MP-01-004-002-001/1097
(RAJAUDA) 		1701004002NRG24050720230422666 05/07/2023 sapna 1701004002WL005555 sapna 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-002-001/1098
(RAJAUDA) 		1701004002NRG24050720230422668 05/07/2023 mahesh 1701004002WL005555 mahesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 mahesh STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-002-001/2005
(RAJAUDA) 		1701004002NRG24050720230422684 05/07/2023 akhiles 1701004002WL005555 akhiles 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 akhiles STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG24050720230422685 05/07/2023 sudhir 1701004002WL005555 sudhir 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sudhir KARNATAKA BANK LTD(607270)
197 PAHADGARH MP-01-004-002-001/2007
(RAJAUDA) 		1701004002NRG24050720230422686 05/07/2023 ravi 1701004002WL005555 ravi 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 ravi PAYTM PAYMENTS BANK LTD(608032)
198 PAHADGARH MP-01-004-002-001/2008
(RAJAUDA) 		1701004002NRG24050720230422687 05/07/2023 srinivas 1701004002WL005555 srinivas 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 srinivas STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-002-001/2009
(RAJAUDA) 		1701004002NRG24050720230422689 05/07/2023 mukesh 1701004002WL005555 mukesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 mukesh CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-002-001/2010
(RAJAUDA) 		1701004002NRG24050720230422692 05/07/2023 dhirendra 1701004002WL005555 dhirendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 dhirendra STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-002-001/2010
(RAJAUDA) 		1701004002NRG24050720230422691 05/07/2023 dhirendra 1701004002WL005555 dhirendra 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 dhirendra CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-002-001/2030
(RAJAUDA) 		1701004002NRG24050720230422699 05/07/2023 Keshkalee 1701004002WL005555 Keshkalee 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 Keshkalee UNION BANK OF INDIA(508500)
203 PAHADGARH MP-01-004-002-001/2031
(RAJAUDA) 		1701004002NRG24050720230422700 05/07/2023 Mahesh Singh 1701004002WL005555 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 MaheshSingh STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-002-001/2040
(RAJAUDA) 		1701004002NRG24050720230422702 05/07/2023 ramveer 1701004002WL005555 ramveer 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 ramveer CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-002-001/2043
(RAJAUDA) 		1701004002NRG24050720230422704 05/07/2023 suresh 1701004002WL005555 suresh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
206 PAHADGARH MP-01-004-002-001/2043
(RAJAUDA) 		1701004002NRG24050720230422703 05/07/2023 suresh 1701004002WL005555 suresh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 suresh STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-002-001/533
(RAJAUDA) 		1701004002NRG24050720230422707 05/07/2023 rekha 1701004002WL005556 rekha 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 rekha CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-002-001/534
(RAJAUDA) 		1701004002NRG24050720230422708 05/07/2023 papeeta 1701004002WL005556 papeeta 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 papeeta FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-018-001/15-C
(KOTARA) 		1701004018NRG24020720230406115 05/07/2023 Mahendra 1701004018WL005303 Mahendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Mahendra FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-018-001/18-A
(KOTARA) 		1701004018NRG24020720230406116 05/07/2023 kamlesh 1701004018WL005303 kamlesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 kamlesh FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-018-001/19-D
(KOTARA) 		1701004018NRG24020720230406117 05/07/2023 maheshvari 1701004018WL005303 maheshvari 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 maheshvari FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-018-001/20-A
(KOTARA) 		1701004018NRG24020720230406118 05/07/2023 rajabeti 1701004018WL005303 rajabeti 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 rajabeti FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-018-001/21-A
(KOTARA) 		1701004018NRG24020720230406119 05/07/2023 krapal 1701004018WL005303 krapal 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
214 PAHADGARH MP-01-004-018-001/21-C
(KOTARA) 		1701004018NRG24020720230406120 05/07/2023 girija 1701004018WL005303 girija 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
215 PAHADGARH MP-01-004-018-001/22-A
(KOTARA) 		1701004018NRG24020720230406121 05/07/2023 ramheti 1701004018WL005303 ramheti 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 ramheti FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-018-001/22-B
(KOTARA) 		1701004018NRG24020720230406122 05/07/2023 renu 1701004018WL005303 renu 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 renu FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-018-001/22-C
(KOTARA) 		1701004018NRG24020720230406123 05/07/2023 rekha 1701004018WL005303 rekha 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-018-001/22-D
(KOTARA) 		1701004018NRG24020720230406124 05/07/2023 gabber 1701004018WL005303 gabber 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 gabber FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-018-001/23-A
(KOTARA) 		1701004018NRG24020720230406125 05/07/2023 pooja 1701004018WL005303 pooja 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 pooja FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-018-001/23-B
(KOTARA) 		1701004018NRG24020720230406126 05/07/2023 angoori 1701004018WL005303 angoori 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 angoori FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-018-001/23-D
(KOTARA) 		1701004018NRG24020720230406127 05/07/2023 shashi 1701004018WL005303 shashi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 shashi FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-018-001/24-A
(KOTARA) 		1701004018NRG24020720230406128 05/07/2023 anar singh 1701004018WL005303 anar singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 anarsingh FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-018-001/24-B
(KOTARA) 		1701004018NRG24020720230406129 05/07/2023 mukesh 1701004018WL005303 mukesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 mukesh FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-018-001/27-A
(KOTARA) 		1701004018NRG24020720230406131 05/07/2023 mahesh 1701004018WL005303 mahesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 mahesh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-018-001/28-C
(KOTARA) 		1701004018NRG24020720230406132 05/07/2023 ashok 1701004018WL005303 ashok 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 ashok FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-018-001/28-D
(KOTARA) 		1701004018NRG24020720230406133 05/07/2023 deshraj 1701004018WL005303 deshraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 deshraj FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-018-002/1215-A
(KOTARA) 		1701004018NRG24020720230406138 05/07/2023 avdesh sharma 1701004018WL005303 avdesh sharma 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 avdeshsharma STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-018-002/1250-A
(KOTARA) 		1701004018NRG24020720230406139 05/07/2023 rajesh 1701004018WL005303 rajesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 rajesh STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-018-002/1251-A
(KOTARA) 		1701004018NRG24020720230406140 05/07/2023 geeta 1701004018WL005303 geeta 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-018-002/1252-A
(KOTARA) 		1701004018NRG24020720230406141 05/07/2023 umasankar 1701004018WL005303 umasankar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 umasankar INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-018-002/1254-A
(KOTARA) 		1701004018NRG24020720230406142 05/07/2023 anusuiya 1701004018WL005303 anusuiya 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-018-002/1265-A
(KOTARA) 		1701004018NRG24020720230406143 05/07/2023 rambabu 1701004018WL005303 rambabu 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 rambabu STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-018-002/1278-A
(KOTARA) 		1701004018NRG24020720230406144 05/07/2023 sonam 1701004018WL005303 sonam 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 sonam CENTRAL BANK OF INDIA(607115)
234 PAHADGARH MP-01-004-018-002/1286-A
(KOTARA) 		1701004018NRG24020720230406145 05/07/2023 reema 1701004018WL005303 reema 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 reema INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-018-002/1288-A
(KOTARA) 		1701004018NRG24020720230406146 05/07/2023 sonu 1701004018WL005303 sonu 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
236 PAHADGARH MP-01-004-018-002/1390-A
(KOTARA) 		1701004018NRG24020720230406152 05/07/2023 lakshmi 1701004018WL005303 lakshmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 lakshmi FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-018-002/36-C
(KOTARA) 		1701004018NRG24020720230406177 05/07/2023 Maneesha 1701004018WL005303 Maneesha 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
238 PAHADGARH MP-01-004-018-002/36-D
(KOTARA) 		1701004018NRG24020720230406178 05/07/2023 Jyoti 1701004018WL005303 Jyoti 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Jyoti FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-018-002/37-D
(KOTARA) 		1701004018NRG24020720230406182 05/07/2023 Suman 1701004018WL005303 Suman 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Suman FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-018-002/38-A
(KOTARA) 		1701004018NRG24020720230406183 05/07/2023 Narayan Singh 1701004018WL005303 Narayan Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 NarayanSingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-018-002/38-B
(KOTARA) 		1701004018NRG24020720230406184 05/07/2023 Bijendra Jatav 1701004018WL005303 Bijendra Jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 BijendraJatav FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-018-002/38-C
(KOTARA) 		1701004018NRG24020720230406185 05/07/2023 Kalicharn 1701004018WL005303 Kalicharn 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Kalicharn FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-018-002/39-A
(KOTARA) 		1701004018NRG24020720230406186 05/07/2023 Suman 1701004018WL005303 Suman 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Suman FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-018-002/39-B
(KOTARA) 		1701004018NRG24020720230406187 05/07/2023 Madhu Jatav 1701004018WL005303 Madhu Jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 MadhuJatav FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-018-002/40-B
(KOTARA) 		1701004018NRG24020720230406189 05/07/2023 Priti 1701004018WL005303 Priti 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Priti FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-018-002/40-C
(KOTARA) 		1701004018NRG24020720230406190 05/07/2023 Manjesh Jatav 1701004018WL005303 Manjesh Jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 ManjeshJatav FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-018-002/40-D
(KOTARA) 		1701004018NRG24020720230406191 05/07/2023 Ramayani Gurjar 1701004018WL005303 Ramayani Gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 RamayaniGurjar FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-018-002/41-A
(KOTARA) 		1701004018NRG24020720230406192 05/07/2023 Jay Singh 1701004018WL005303 Jay Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 JaySingh STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-018-002/41-C
(KOTARA) 		1701004018NRG24020720230406193 05/07/2023 Dhermenda Prajapati 1701004018WL005303 Dhermenda Prajapati 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
250 PAHADGARH MP-01-004-018-002/41-D
(KOTARA) 		1701004018NRG24020720230406194 05/07/2023 Krishna Jatav 1701004018WL005303 Krishna Jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-018-002/42-A
(KOTARA) 		1701004018NRG24020720230406195 05/07/2023 Uma Gurjar 1701004018WL005303 Uma Gurjar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 UmaGurjar FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-018-002/42-B
(KOTARA) 		1701004018NRG24020720230406196 05/07/2023 Neetu Gurjar 1701004018WL005303 Neetu Gurjar 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 NeetuGurjar CENTRAL BANK OF INDIA(607115)
253 PAHADGARH MP-01-004-018-002/42-C
(KOTARA) 		1701004018NRG24020720230406197 05/07/2023 Bharti 1701004018WL005303 Bharti 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
254 PAHADGARH MP-01-004-018-002/43-D
(KOTARA) 		1701004018NRG24020720230406198 05/07/2023 Usha 1701004018WL005303 Usha 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Usha FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-018-002/44-A
(KOTARA) 		1701004018NRG24020720230406199 05/07/2023 Suman Jatav 1701004018WL005303 Suman Jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 SumanJatav FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-018-002/44-B
(KOTARA) 		1701004018NRG24020720230406200 05/07/2023 Mithlesh 1701004018WL005303 Mithlesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Mithlesh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-018-002/44-C
(KOTARA) 		1701004018NRG24020720230406201 05/07/2023 Rina 1701004018WL005303 Rina 00688 FINO0001446 1326 1326 Processed 28/07/2023 210433604 Rina CENTRAL BANK OF INDIA(607115)
258 PAHADGARH MP-01-004-018-002/44-D
(KOTARA) 		1701004018NRG24020720230406202 05/07/2023 Dharmendra Jatav 1701004018WL005303 Dharmendra Jatav 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
259 PAHADGARH MP-01-004-018-002/45-A
(KOTARA) 		1701004018NRG24020720230406203 05/07/2023 Shila Jatav 1701004018WL005303 Shila Jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 ShilaJatav FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-018-002/45-B
(KOTARA) 		1701004018NRG24020720230406204 05/07/2023 Asha 1701004018WL005303 Asha 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 Asha FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-018-002/45-C
(KOTARA) 		1701004018NRG24020720230406205 05/07/2023 Priyanka Jatav 1701004018WL005303 Priyanka Jatav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210433604 PriyankaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 112710 112710
262 PAHADGARH MP-01-004-002-001/1073
(RAJAUDA) 		1701004002NRG24050720230422645 05/07/2023 moni 1701004002WL005555 moni 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 moni INDUSIND BANK(607189)
263 PAHADGARH MP-01-004-002-001/540
(RAJAUDA) 		1701004002NRG24050720230422709 05/07/2023 rishikesh 1701004002WL005556 rishikesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 rishikesh STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG24050720230422769 05/07/2023 reena 1701004002WL005557 reena 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 reena FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-002-001/831
(RAJAUDA) 		1701004002NRG24050720230422770 05/07/2023 chandrapal 1701004002WL005557 chandrapal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 chandrapal FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-002-001/831
(RAJAUDA) 		1701004002NRG24050720230422771 05/07/2023 reshma 1701004002WL005557 reshma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 reshma CENTRAL BANK OF INDIA(607115)
267 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG24050720230422772 05/07/2023 sukhbeer 1701004002WL005557 sukhbeer 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 sukhbeer STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG24050720230422773 05/07/2023 vindeshwari 1701004002WL005557 vindeshwari 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 vindeshwari STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG24050720230422774 05/07/2023 damodar 1701004002WL005557 damodar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 damodar STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG24050720230422775 05/07/2023 devendra 1701004002WL005557 devendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-002-001/838
(RAJAUDA) 		1701004002NRG24050720230422776 05/07/2023 dheer singh 1701004002WL005557 dheer singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 dheersingh CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG24050720230422777 05/07/2023 dwarika 1701004002WL005557 dwarika 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 dwarika STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG24050720230422778 05/07/2023 girraj 1701004002WL005557 girraj 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 girraj STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG24050720230422779 05/07/2023 gayatri 1701004002WL005557 gayatri 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 gayatri FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG24050720230422780 05/07/2023 hemlata 1701004002WL005557 hemlata 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 hemlata CENTRAL BANK OF INDIA(607115)
276 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG24050720230422782 05/07/2023 pradeep 1701004002WL005557 pradeep 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 pradeep STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG24050720230422783 05/07/2023 pinki 1701004002WL005557 pinki 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG24050720230422784 05/07/2023 basdev 1701004002WL005557 basdev 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-002-001/853
(RAJAUDA) 		1701004002NRG24050720230422785 05/07/2023 laxmi 1701004002WL005557 laxmi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-002-001/855
(RAJAUDA) 		1701004002NRG24050720230422787 05/07/2023 vimla 1701004002WL005557 vimla 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 vimla STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-002-001/856
(RAJAUDA) 		1701004002NRG24050720230422788 05/07/2023 karan 1701004002WL005557 karan 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
282 PAHADGARH MP-01-004-002-001/860
(RAJAUDA) 		1701004002NRG24050720230422789 05/07/2023 vijay 1701004002WL005557 vijay 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 vijay STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG24050720230422790 05/07/2023 mithlesh 1701004002WL005557 mithlesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
284 PAHADGARH MP-01-004-002-001/864
(RAJAUDA) 		1701004002NRG24050720230422791 05/07/2023 nirma 1701004002WL005557 nirma 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 nirma STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-002-001/865
(RAJAUDA) 		1701004002NRG24050720230422792 05/07/2023 parshram 1701004002WL005557 parshram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-002-001/870
(RAJAUDA) 		1701004002NRG24050720230422795 05/07/2023 ramkali 1701004002WL005557 ramkali 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 ramkali STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-002-001/873
(RAJAUDA) 		1701004002NRG24050720230422797 05/07/2023 suresh 1701004002WL005557 suresh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 suresh STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-002-001/996
(RAJAUDA) 		1701004002NRG24050720230422803 05/07/2023 mohar singh 1701004002WL005557 mohar singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-002-001/998
(RAJAUDA) 		1701004002NRG24050720230422804 05/07/2023 surajmal 1701004002WL005557 surajmal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 surajmal STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-018-001/25-B
(KOTARA) 		1701004018NRG24020720230406130 05/07/2023 karishma 1701004018WL005303 karishma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-018-002/12-A
(KOTARA) 		1701004018NRG24020720230406134 05/07/2023 Suraj Sharma 1701004018WL005303 Suraj Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 SurajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-018-002/12-B
(KOTARA) 		1701004018NRG24020720230406135 05/07/2023 parvesh 1701004018WL005303 parvesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 parvesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-018-002/12-C
(KOTARA) 		1701004018NRG24020720230406136 05/07/2023 shalu 1701004018WL005303 shalu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-018-002/12-D
(KOTARA) 		1701004018NRG24020720230406137 05/07/2023 swati 1701004018WL005303 swati 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 swati INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-018-002/13-A
(KOTARA) 		1701004018NRG24020720230406147 05/07/2023 july 1701004018WL005303 july 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 july INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-018-002/13-B
(KOTARA) 		1701004018NRG24020720230406148 05/07/2023 manisha 1701004018WL005303 manisha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-018-002/13-C
(KOTARA) 		1701004018NRG24020720230406149 05/07/2023 rama 1701004018WL005303 rama 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 rama INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-018-002/13-D
(KOTARA) 		1701004018NRG24020720230406150 05/07/2023 mithalesh 1701004018WL005303 mithalesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-018-002/14-B
(KOTARA) 		1701004018NRG24020720230406153 05/07/2023 santosh 1701004018WL005303 santosh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-018-002/1499-A
(KOTARA) 		1701004018NRG24020720230406155 05/07/2023 Anushka Sharma 1701004018WL005303 Anushka Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 AnushkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-018-002/1508-A
(KOTARA) 		1701004018NRG24020720230406157 05/07/2023 Prantika 1701004018WL005303 Prantika 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 Prantika INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-018-002/32-D
(KOTARA) 		1701004018NRG24020720230406166 05/07/2023 Dhruv Sharma 1701004018WL005303 Dhruv Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 DhruvSharma INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-018-002/33-A
(KOTARA) 		1701004018NRG24020720230406167 05/07/2023 Priyanshu Sharma 1701004018WL005303 Priyanshu Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 PriyanshuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-018-002/33-C
(KOTARA) 		1701004018NRG24020720230406168 05/07/2023 Seema Jatav 1701004018WL005303 Seema Jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 SeemaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-018-002/33-D
(KOTARA) 		1701004018NRG24020720230406169 05/07/2023 Rubi Jatav 1701004018WL005303 Rubi Jatav 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210433604 RubiJatav STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-018-002/34-B
(KOTARA) 		1701004018NRG24020720230406170 05/07/2023 Bhoori Balmeek 1701004018WL005303 Bhoori Balmeek 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 BhooriBalmeek INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-018-002/39-C
(KOTARA) 		1701004018NRG24020720230406188 05/07/2023 Kalpana 1701004018WL005303 Kalpana 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210433604 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-054-001/841-A
(KAHARPURA) 		1701004054NRG24040720230414948 05/07/2023 girraaj 1701004054WL005446 girraaj 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 girraaj UCO BANK(607066)
309 PAHADGARH MP-01-004-054-001/842-A
(KAHARPURA) 		1701004054NRG24040720230414949 05/07/2023 rinku 1701004054WL005446 rinku 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 rinku UCO BANK(607066)
310 PAHADGARH MP-01-004-054-001/843-A
(KAHARPURA) 		1701004054NRG24040720230414951 05/07/2023 santosh 1701004054WL005446 santosh 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 santosh UCO BANK(607066)
311 PAHADGARH MP-01-004-054-001/844-A
(KAHARPURA) 		1701004054NRG24040720230414952 05/07/2023 prakash 1701004054WL005446 prakash 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 prakash UCO BANK(607066)
312 PAHADGARH MP-01-004-054-001/847-A
(KAHARPURA) 		1701004054NRG24040720230414955 05/07/2023 rakesh 1701004054WL005446 rakesh 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 rakesh STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-054-001/848-A
(KAHARPURA) 		1701004054NRG24040720230414956 05/07/2023 rakhi 1701004054WL005446 rakhi 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 rakhi UCO BANK(607066)
314 PAHADGARH MP-01-004-054-001/851-A
(KAHARPURA) 		1701004054NRG24040720230414959 05/07/2023 vishram 1701004054WL005446 vishram 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 vishram UCO BANK(607066)
315 PAHADGARH MP-01-004-054-001/854-A
(KAHARPURA) 		1701004054NRG24040720230414962 05/07/2023 deepu 1701004054WL005446 deepu 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 deepu UCO BANK(607066)
316 PAHADGARH MP-01-004-054-001/858-A
(KAHARPURA) 		1701004054NRG24040720230414965 05/07/2023 shakuntala 1701004054WL005446 shakuntala 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 shakuntala UCO BANK(607066)
317 PAHADGARH MP-01-004-054-001/863-A
(KAHARPURA) 		1701004054NRG24040720230414969 05/07/2023 govind 1701004054WL005446 govind 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 govind UCO BANK(607066)
318 PAHADGARH MP-01-004-054-001/864-A
(KAHARPURA) 		1701004054NRG24040720230414970 05/07/2023 pooja 1701004054WL005446 pooja 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 pooja UCO BANK(607066)
319 PAHADGARH MP-01-004-054-001/865-A
(KAHARPURA) 		1701004054NRG24040720230414971 05/07/2023 aneekesh 1701004054WL005446 aneekesh 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 aneekesh UCO BANK(607066)
320 PAHADGARH MP-01-004-054-001/869-A
(KAHARPURA) 		1701004054NRG24040720230414973 05/07/2023 mangal 1701004054WL005446 mangal 00691 IPOS0000001 884 884 Processed 29/07/2023 210433604 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-054-002/126-B
(KAHARPURA) 		1701004054NRG24040720230414986 05/07/2023 ramu 1701004054WL005446 ramu 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 ramu UCO BANK(607066)
322 PAHADGARH MP-01-004-054-002/137-B
(KAHARPURA) 		1701004054NRG24040720230414991 05/07/2023 kaptan 1701004054WL005446 kaptan 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 kaptan UCO BANK(607066)
323 PAHADGARH MP-01-004-054-002/140-B
(KAHARPURA) 		1701004054NRG24040720230414994 05/07/2023 hukamsingh 1701004054WL005446 hukamsingh 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 hukamsingh STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-054-002/147-B
(KAHARPURA) 		1701004054NRG24040720230414998 05/07/2023 Valbant 1701004054WL005446 Valbant 00691 IPOS0000001 884 884 Processed 28/07/2023 210433604 Valbant UCO BANK(607066)
SubTotal 76024 76024
325 PAHADGARH MP-01-004-002-001/545
(RAJAUDA) 		1701004002NRG24050720230422713 05/07/2023 mamta 1701004002WL005556 mamta 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 210433604 mamta FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-002-001/545
(RAJAUDA) 		1701004002NRG24050720230422712 05/07/2023 mamta 1701004002WL005556 mamta 00697 BKID0NAMRGB 1326 1326 Rejected 29/07/2023 210433604 Aadhaar Number not Mapped to Account Number
327 PAHADGARH MP-01-004-002-001/546
(RAJAUDA) 		1701004002NRG24050720230422714 05/07/2023 maneesha 1701004002WL005556 maneesha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210433604 maneesha STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-002-001/549
(RAJAUDA) 		1701004002NRG24050720230422716 05/07/2023 leela 1701004002WL005556 leela 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210433604 leela CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
329 PAHADGARH MP-01-004-018-002/1305-A
(KOTARA) 		1701004018NRG24020720230406151 05/07/2023 manisha 1701004018WL005303 manisha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433604 manisha STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-018-002/37-C
(KOTARA) 		1701004018NRG24020720230406181 05/07/2023 Seema Prajapati 1701004018WL005303 Seema Prajapati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210433604 SeemaPrajapati STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-018-002/45-D
(KOTARA) 		1701004018NRG24020720230406206 05/07/2023 Sarta Balmik 1701004018WL005303 Sarta Balmik 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210433604 SartaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-054-001/308-B
(KAHARPURA) 		1701004054NRG24040720230414930 05/07/2023 seema 1701004054WL005446 seema 00703 AIRP0000001 884 884 Processed 28/07/2023 210433604 seema UCO BANK(607066)
333 PAHADGARH MP-01-004-054-003/1316
(KAHARPURA) 		1701004054NRG24040720230415018 05/07/2023 neekesh 1701004054WL005446 neekesh 00703 AIRP0000001 884 884 Processed 28/07/2023 210433604 neekesh UCO BANK(607066)
334 PAHADGARH MP-01-004-054-003/1334
(KAHARPURA) 		1701004054NRG24040720230415033 05/07/2023 bhanti 1701004054WL005446 bhanti 00703 AIRP0000001 884 884 Processed 28/07/2023 210433604 bhanti UCO BANK(607066)
SubTotal 6630 6630
Total 396253 396253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050723APB_FTO_147519 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_050723APB_FTO_147519 Central Bank Of India CBIN0280782 KELARES 20774
3 PAHADGARH MP1701004_050723APB_FTO_147519 Indian Bank IDIB000M749 MORENA 2652
4 PAHADGARH MP1701004_050723APB_FTO_147519 State Bank of India SBIN0003761 ADB JOURA 11934
5 PAHADGARH MP1701004_050723APB_FTO_147519 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 8840
6 PAHADGARH MP1701004_050723APB_FTO_147519 State Bank of India SBIN0030092 JOURA 2652
7 PAHADGARH MP1701004_050723APB_FTO_147519 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
8 PAHADGARH MP1701004_050723APB_FTO_147519 UCO Bank UCBA0001025 PAHARGARH 79781
9 PAHADGARH MP1701004_050723APB_FTO_147519 UCO Bank UCBA0001429 SABALGARH 22542
10 PAHADGARH MP1701004_050723APB_FTO_147519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
11 PAHADGARH MP1701004_050723APB_FTO_147519 Fino Payments Bank Ltd FINO0001446 MP RO 112710
12 PAHADGARH MP1701004_050723APB_FTO_147519 India Post Payments Bank IPOS0000001 Bhind 2652
13 PAHADGARH MP1701004_050723APB_FTO_147519 India Post Payments Bank IPOS0000001 Morena 73372
14 PAHADGARH MP1701004_050723APB_FTO_147519 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 5304
15 PAHADGARH MP1701004_050723APB_FTO_147519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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