Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_120923APB_FTO_262722
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-01-004-033-002/105-a
(MADDIPURA) 		1701004033NRG24100920230874041 12/09/2023 Veersingh 1701004033WL012650 Veersingh 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331649391 Veersingh STATE BANK OF INDIA(508548)
2 PAHADGARH MP-01-004-033-002/117-B
(MADDIPURA) 		1701004033NRG24100920230874043 12/09/2023 leela 1701004033WL012650 leela 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331649391 leela CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-033-002/122-B
(MADDIPURA) 		1701004033NRG24100920230874045 12/09/2023 raghunath dhakar 1701004033WL012650 raghunath dhakar 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331649391 raghunathdhakar STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-033-002/125-B
(MADDIPURA) 		1701004033NRG24100920230874046 12/09/2023 ramdulari 1701004033WL012650 ramdulari 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331649391 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-033-002/127
(MADDIPURA) 		1701004033NRG24100920230874048 12/09/2023 Udaysingh 1701004033WL012650 Udaysingh 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331649391 Udaysingh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-033-002/141-A
(MADDIPURA) 		1701004033NRG24100920230874061 12/09/2023 lalita 1701004033WL012650 lalita 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 lalita UCO BANK(607066)
7 PAHADGARH MP-01-004-033-002/151
(MADDIPURA) 		1701004033NRG24100920230874065 12/09/2023 Veerendra 1701004033WL012650 Veerendra 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Veerendra CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-033-002/162-A
(MADDIPURA) 		1701004033NRG24100920230874072 12/09/2023 ramsingh 1701004033WL012650 ramsingh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 ramsingh CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-033-002/170-A
(MADDIPURA) 		1701004033NRG24100920230874080 12/09/2023 somavati 1701004033WL012650 somavati 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 somavati CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-033-002/202-A
(MADDIPURA) 		1701004033NRG24100920230874089 12/09/2023 Sundar singh 1701004033WL012650 Sundar singh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Sundarsingh CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-033-002/22
(MADDIPURA) 		1701004033NRG24100920230874090 12/09/2023 Navalsingh 1701004033WL012650 Navalsingh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Navalsingh CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-033-002/26
(MADDIPURA) 		1701004033NRG24100920230874091 12/09/2023 Chetram 1701004033WL012650 Chetram 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Chetram CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-033-002/320-C
(MADDIPURA) 		1701004033NRG24100920230874092 12/09/2023 manwati 1701004033WL012650 manwati 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 manwati CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-033-002/324
(MADDIPURA) 		1701004033NRG24100920230874093 12/09/2023 narendr 1701004033WL012650 narendr 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 narendr FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-033-002/325
(MADDIPURA) 		1701004033NRG24100920230874094 12/09/2023 atar singh 1701004033WL012650 atar singh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-033-002/326
(MADDIPURA) 		1701004033NRG24100920230874095 12/09/2023 reena 1701004033WL012650 reena 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 reena CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-033-002/331
(MADDIPURA) 		1701004033NRG24100920230874098 12/09/2023 badamee 1701004033WL012650 badamee 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 badamee CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-033-002/332
(MADDIPURA) 		1701004033NRG24100920230874099 12/09/2023 ramesvar 1701004033WL012650 ramesvar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 ramesvar STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-033-002/336
(MADDIPURA) 		1701004033NRG24100920230874100 12/09/2023 ram singh 1701004033WL012650 ram singh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 ramsingh FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG24100920230874103 12/09/2023 kaveta 1701004033WL012650 kaveta 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 kaveta STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG24100920230874107 12/09/2023 aratee 1701004033WL012650 aratee 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 aratee CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-033-002/349
(MADDIPURA) 		1701004033NRG24100920230874109 12/09/2023 anup 1701004033WL012650 anup 00089 CBIN0280782 663 663 Processed 21/09/2023 331649391 anup AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-033-002/350
(MADDIPURA) 		1701004033NRG24100920230874111 12/09/2023 seema 1701004033WL012650 seema 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 seema CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-033-002/357
(MADDIPURA) 		1701004033NRG24100920230874114 12/09/2023 banbaree jatav 1701004033WL012650 banbaree jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 banbareejatav CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-033-002/364
(MADDIPURA) 		1701004033NRG24100920230874117 12/09/2023 dhara singh jatav 1701004033WL012650 dhara singh jatav 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 dharasinghjatav CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-033-002/365
(MADDIPURA) 		1701004033NRG24100920230874118 12/09/2023 hari singh 1701004033WL012650 hari singh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 harisingh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-033-002/384
(MADDIPURA) 		1701004033NRG24100920230874128 12/09/2023 naval singh 1701004033WL012650 naval singh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 navalsingh CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-033-002/386
(MADDIPURA) 		1701004033NRG24100920230874130 12/09/2023 Kartar 1701004033WL012650 Kartar 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Kartar CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-033-002/434
(MADDIPURA) 		1701004033NRG24100920230874133 12/09/2023 Bhupasinh 1701004033WL012650 Bhupasinh 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Bhupasinh STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-033-002/445
(MADDIPURA) 		1701004033NRG24100920230874136 12/09/2023 manoj 1701004033WL012650 manoj 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 manoj CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-033-002/64-A
(MADDIPURA) 		1701004033NRG24100920230874157 12/09/2023 Kallan 1701004033WL012650 Kallan 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Kallan FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-033-002/66
(MADDIPURA) 		1701004033NRG24100920230874158 12/09/2023 meena 1701004033WL012650 meena 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 meena CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-033-002/82-A
(MADDIPURA) 		1701004033NRG24100920230874159 12/09/2023 baniya 1701004033WL012650 baniya 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 baniya CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-033-002/89
(MADDIPURA) 		1701004033NRG24100920230874160 12/09/2023 Ramdayal 1701004033WL012650 Ramdayal 00089 CBIN0280782 1326 1326 Processed 21/09/2023 331649391 Ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
35 PAHADGARH MP-01-004-033-002/513
(MADDIPURA) 		1701004033NRG24100920230874146 12/09/2023 Rankhatyar 1701004033WL012650 Rankhatyar 00415 SBIN0001471 1326 1326 Processed 21/09/2023 331649391 Rankhatyar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-033-001/10-A
(MADDIPURA) 		1701004033NRG24100920230874033 12/09/2023 candsekhar 1701004033WL012650 candsekhar 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649391 candsekhar STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-033-002/378
(MADDIPURA) 		1701004033NRG24100920230874125 12/09/2023 RAMDEEN 1701004033WL012650 RAMDEEN 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331649391 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 PAHADGARH MP-01-004-033-001/10-A
(MADDIPURA) 		1701004033NRG24100920230874034 12/09/2023 Laxmi 1701004033WL012650 Laxmi 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 Laxmi STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-033-002/100-A
(MADDIPURA) 		1701004033NRG24100920230874039 12/09/2023 KAPTAN 1701004033WL012650 KAPTAN 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 KAPTAN FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-033-002/103-B
(MADDIPURA) 		1701004033NRG24100920230874040 12/09/2023 kamal sngh 1701004033WL012650 kamal sngh 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 kamalsngh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-033-002/107-B
(MADDIPURA) 		1701004033NRG24100920230874042 12/09/2023 soneram 1701004033WL012650 soneram 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 soneram STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-033-002/128-B
(MADDIPURA) 		1701004033NRG24100920230874050 12/09/2023 meena 1701004033WL012650 meena 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 meena FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-033-002/163-A
(MADDIPURA) 		1701004033NRG24100920230874073 12/09/2023 priyanka 1701004033WL012650 priyanka 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 priyanka STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-033-002/178-A
(MADDIPURA) 		1701004033NRG24100920230874085 12/09/2023 anup 1701004033WL012650 anup 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 anup STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-033-002/328
(MADDIPURA) 		1701004033NRG24100920230874096 12/09/2023 lakhan 1701004033WL012650 lakhan 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 lakhan STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-033-002/329
(MADDIPURA) 		1701004033NRG24100920230874097 12/09/2023 shanti 1701004033WL012650 shanti 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 shanti FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-033-002/338
(MADDIPURA) 		1701004033NRG24100920230874102 12/09/2023 satish 1701004033WL012650 satish 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 satish CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-033-002/340
(MADDIPURA) 		1701004033NRG24100920230874104 12/09/2023 neerama 1701004033WL012650 neerama 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 neerama FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-033-002/342
(MADDIPURA) 		1701004033NRG24100920230874106 12/09/2023 vikaram 1701004033WL012650 vikaram 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 vikaram FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-033-002/348
(MADDIPURA) 		1701004033NRG24100920230874108 12/09/2023 preenka 1701004033WL012650 preenka 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 preenka STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-033-002/350
(MADDIPURA) 		1701004033NRG24100920230874110 12/09/2023 jogendr dhakad 1701004033WL012650 jogendr dhakad 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 jogendrdhakad FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-033-002/353
(MADDIPURA) 		1701004033NRG24100920230874112 12/09/2023 meena 1701004033WL012650 meena 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 meena FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-033-002/355
(MADDIPURA) 		1701004033NRG24100920230874113 12/09/2023 ramkhtyar 1701004033WL012650 ramkhtyar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 ramkhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-033-002/360
(MADDIPURA) 		1701004033NRG24100920230874115 12/09/2023 Meharaban 1701004033WL012650 Meharaban 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 Meharaban STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-033-002/362
(MADDIPURA) 		1701004033NRG24100920230874116 12/09/2023 Mohar 1701004033WL012650 Mohar 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 Mohar STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-033-002/370
(MADDIPURA) 		1701004033NRG24100920230874121 12/09/2023 ravi 1701004033WL012650 ravi 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 ravi STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-033-002/375
(MADDIPURA) 		1701004033NRG24100920230874123 12/09/2023 Driarika 1701004033WL012650 Driarika 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 Driarika UNION BANK OF INDIA(508500)
58 PAHADGARH MP-01-004-033-002/384
(MADDIPURA) 		1701004033NRG24100920230874129 12/09/2023 somvati jatav 1701004033WL012650 somvati jatav 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 somvatijatav STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-033-002/52
(MADDIPURA) 		1701004033NRG24100920230874147 12/09/2023 Moharsingh 1701004033WL012650 Moharsingh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 Moharsingh CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-033-002/94
(MADDIPURA) 		1701004033NRG24100920230874161 12/09/2023 Satendra 1701004033WL012650 Satendra 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 Satendra STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-059-001/241-B
(JADERU) 		1701004059NRG24120920230895983 12/09/2023 chandrabhan 1701004059WL012974 chandrabhan 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 chandrabhan STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-059-001/241-B
(JADERU) 		1701004059NRG24120920230895984 12/09/2023 kamlesh 1701004059WL012974 kamlesh 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 kamlesh STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-059-004/44-A
(JADERU) 		1701004059NRG24120920230895939 12/09/2023 ramsingh 1701004059WL012973 ramsingh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 ramsingh UCO BANK(607066)
64 PAHADGARH MP-01-004-059-004/44-A
(JADERU) 		1701004059NRG24120920230895938 12/09/2023 ramsingh 1701004059WL012973 ramsingh 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 ramsingh UCO BANK(607066)
65 PAHADGARH MP-01-004-059-004/497
(JADERU) 		1701004059NRG24120920230895943 12/09/2023 shivdayal 1701004059WL012973 shivdayal 00415 SBIN0010845 1326 1326 Processed 21/09/2023 331649391 shivdayal UCO BANK(607066)
66 PAHADGARH MP-01-004-059-004/535-A
(JADERU) 		1701004059NRG24120920230895991 12/09/2023 dinesh goswami 1701004059WL012974 dinesh goswami 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 dineshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-059-005/105-B
(JADERU) 		1701004059NRG24120920230895995 12/09/2023 ajamer 1701004059WL012974 ajamer 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 ajamer STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-059-005/106-A
(JADERU) 		1701004059NRG24120920230895996 12/09/2023 beera 1701004059WL012974 beera 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 beera STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-059-005/117-D
(JADERU) 		1701004059NRG24120920230895997 12/09/2023 mukesh 1701004059WL012974 mukesh 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 mukesh STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-059-005/127-D
(JADERU) 		1701004059NRG24120920230895998 12/09/2023 Shatrughan 1701004059WL012974 Shatrughan 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 Shatrughan STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-059-005/131-D
(JADERU) 		1701004059NRG24120920230895999 12/09/2023 Bharat 1701004059WL012974 Bharat 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 Bharat STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-059-005/72-C
(JADERU) 		1701004059NRG24120920230896005 12/09/2023 bhageerath 1701004059WL012974 bhageerath 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 bhageerath STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-059-005/96
(JADERU) 		1701004059NRG24120920230896008 12/09/2023 ramjee 1701004059WL012974 ramjee 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 ramjee STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-059-005/97-D
(JADERU) 		1701004059NRG24120920230896009 12/09/2023 ballu 1701004059WL012974 ballu 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 ballu STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-059-005/99-A
(JADERU) 		1701004059NRG24120920230896010 12/09/2023 muraree 1701004059WL012974 muraree 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331649391 muraree STATE BANK OF INDIA(508548)
SubTotal 47073 47073
76 PAHADGARH MP-01-004-059-005/67-D
(JADERU) 		1701004059NRG24120920230896004 12/09/2023 ravi 1701004059WL012974 ravi 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331649391 ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 PAHADGARH MP-01-004-033-002/138-A
(MADDIPURA) 		1701004033NRG24100920230874059 12/09/2023 ajay kumar dhakar 1701004033WL012650 ajay kumar dhakar 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331649391 ajaykumardhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PAHADGARH MP-01-004-059-001/105
(JADERU) 		1701004059NRG24120920230895960 12/09/2023 sai 1701004059WL012974 sai 00415 SBIN0030206 1105 1105 Processed 21/09/2023 331649391 sai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 PAHADGARH MP-01-004-033-002/368
(MADDIPURA) 		1701004033NRG24100920230874119 12/09/2023 manoj 1701004033WL012650 manoj 00415 SBIN0030439 1326 1326 Processed 21/09/2023 331649391 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 PAHADGARH MP-01-004-059-001/10-D
(JADERU) 		1701004059NRG24120920230895959 12/09/2023 mnjesh 1701004059WL012974 mnjesh 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 mnjesh UCO BANK(607066)
81 PAHADGARH MP-01-004-059-001/143-B
(JADERU) 		1701004059NRG24120920230895967 12/09/2023 savita 1701004059WL012974 savita 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 savita FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-059-001/212-D
(JADERU) 		1701004059NRG24120920230895973 12/09/2023 guddi 1701004059WL012974 guddi 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 guddi UCO BANK(607066)
83 PAHADGARH MP-01-004-059-001/212-D
(JADERU) 		1701004059NRG24120920230895972 12/09/2023 ranveer gurjar 1701004059WL012974 ranveer gurjar 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 ranveergurjar UCO BANK(607066)
84 PAHADGARH MP-01-004-059-001/217-C
(JADERU) 		1701004059NRG24120920230895974 12/09/2023 sheshbhan gurjar 1701004059WL012974 sheshbhan gurjar 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 sheshbhangurjar UCO BANK(607066)
85 PAHADGARH MP-01-004-059-001/241-A
(JADERU) 		1701004059NRG24120920230895982 12/09/2023 saraju 1701004059WL012974 saraju 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 saraju STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-059-001/5-A
(JADERU) 		1701004059NRG24120920230895987 12/09/2023 jagatveer 1701004059WL012974 jagatveer 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 jagatveer INDIAN OVERSEAS BANK(508541)
87 PAHADGARH MP-01-004-059-001/5-A
(JADERU) 		1701004059NRG24120920230895988 12/09/2023 pooja 1701004059WL012974 pooja 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 pooja UCO BANK(607066)
88 PAHADGARH MP-01-004-059-001/860
(JADERU) 		1701004059NRG24120920230895989 12/09/2023 Ramrup Gurjar 1701004059WL012974 Ramrup Gurjar 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 RamrupGurjar UCO BANK(607066)
89 PAHADGARH MP-01-004-059-001/865-B
(JADERU) 		1701004059NRG24120920230895990 12/09/2023 Rama Devi 1701004059WL012974 Rama Devi 00462 UCBA0001025 1105 1105 Processed 21/09/2023 331649391 RamaDevi FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-059-004/13-A
(JADERU) 		1701004059NRG24120920230895929 12/09/2023 Giraj adivasi 1701004059WL012973 Giraj adivasi 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 Girajadivasi UCO BANK(607066)
91 PAHADGARH MP-01-004-059-004/13-A
(JADERU) 		1701004059NRG24120920230895930 12/09/2023 Sarita 1701004059WL012973 Sarita 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 Sarita UCO BANK(607066)
92 PAHADGARH MP-01-004-059-004/20
(JADERU) 		1701004059NRG24120920230895932 12/09/2023 chirojee 1701004059WL012973 chirojee 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 chirojee UCO BANK(607066)
93 PAHADGARH MP-01-004-059-004/258
(JADERU) 		1701004059NRG24120920230895934 12/09/2023 mamta 1701004059WL012973 mamta 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 mamta UCO BANK(607066)
94 PAHADGARH MP-01-004-059-004/264
(JADERU) 		1701004059NRG24120920230895935 12/09/2023 baboolal 1701004059WL012973 baboolal 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 baboolal INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-059-004/496
(JADERU) 		1701004059NRG24120920230895942 12/09/2023 anita rathor 1701004059WL012973 anita rathor 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 anitarathor UCO BANK(607066)
96 PAHADGARH MP-01-004-059-004/496
(JADERU) 		1701004059NRG24120920230895941 12/09/2023 matadeen 1701004059WL012973 matadeen 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 matadeen UCO BANK(607066)
97 PAHADGARH MP-01-004-059-004/506
(JADERU) 		1701004059NRG24120920230895944 12/09/2023 ramdhar 1701004059WL012973 ramdhar 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 ramdhar UCO BANK(607066)
98 PAHADGARH MP-01-004-059-004/506
(JADERU) 		1701004059NRG24120920230895945 12/09/2023 surja 1701004059WL012973 surja 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 surja UCO BANK(607066)
99 PAHADGARH MP-01-004-059-004/512
(JADERU) 		1701004059NRG24120920230895946 12/09/2023 parimal 1701004059WL012973 parimal 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 parimal UCO BANK(607066)
100 PAHADGARH MP-01-004-059-004/512
(JADERU) 		1701004059NRG24120920230895947 12/09/2023 rekha 1701004059WL012973 rekha 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 rekha UCO BANK(607066)
101 PAHADGARH MP-01-004-059-004/517
(JADERU) 		1701004059NRG24120920230895948 12/09/2023 akash savita 1701004059WL012973 akash savita 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 akashsavita FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-059-004/537-D
(JADERU) 		1701004059NRG24120920230895949 12/09/2023 dheeraj singh baghel 1701004059WL012973 dheeraj singh baghel 00462 UCBA0001025 1326 1326 Processed 21/09/2023 331649391 dheerajsinghbaghel UCO BANK(607066)
SubTotal 28288 28288
103 PAHADGARH MP-01-004-033-002/168-A
(MADDIPURA) 		1701004033NRG24100920230874078 12/09/2023 aarati dhakar 1701004033WL012650 aarati dhakar 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331649391 aaratidhakar STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-033-002/174-A
(MADDIPURA) 		1701004033NRG24100920230874083 12/09/2023 vijay singh 1701004033WL012650 vijay singh 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331649391 vijaysingh UCO BANK(607066)
105 PAHADGARH MP-01-004-033-002/449
(MADDIPURA) 		1701004033NRG24100920230874137 12/09/2023 Dhara 1701004033WL012650 Dhara 00462 UCBA0001429 1326 1326 Processed 21/09/2023 331649391 Dhara STATE BANK OF INDIA(508548)
SubTotal 3978 3978
106 PAHADGARH MP-01-004-033-002/130-A
(MADDIPURA) 		1701004033NRG24100920230874051 12/09/2023 AVDESH BANSAL 1701004033WL012650 AVDESH BANSAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 AVDESHBANSAL FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-033-002/134-A
(MADDIPURA) 		1701004033NRG24100920230874055 12/09/2023 ANEEKESH JATAV 1701004033WL012650 ANEEKESH JATAV 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 ANEEKESHJATAV FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-033-002/135-A
(MADDIPURA) 		1701004033NRG24100920230874056 12/09/2023 DHARMENDRA SINGH 1701004033WL012650 DHARMENDRA SINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-033-002/137-A
(MADDIPURA) 		1701004033NRG24100920230874058 12/09/2023 sumani jatav 1701004033WL012650 sumani jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 sumanijatav FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-033-002/164-A
(MADDIPURA) 		1701004033NRG24100920230874074 12/09/2023 priyanka jonwar 1701004033WL012650 priyanka jonwar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 priyankajonwar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-033-002/169-A
(MADDIPURA) 		1701004033NRG24100920230874079 12/09/2023 akash 1701004033WL012650 akash 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 akash FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-033-002/171-A
(MADDIPURA) 		1701004033NRG24100920230874081 12/09/2023 anjali dhakar 1701004033WL012650 anjali dhakar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 anjalidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-033-002/172-A
(MADDIPURA) 		1701004033NRG24100920230874082 12/09/2023 barsha 1701004033WL012650 barsha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 barsha CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-033-002/176-A
(MADDIPURA) 		1701004033NRG24100920230874084 12/09/2023 seema 1701004033WL012650 seema 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 seema FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-033-002/396
(MADDIPURA) 		1701004033NRG24100920230874132 12/09/2023 GEETA 1701004033WL012650 GEETA 00688 FINO0001001 1326 1326 Processed 21/09/2023 331649391 GEETA CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-059-001/108
(JADERU) 		1701004059NRG24120920230895961 12/09/2023 agdeesh gurjar 1701004059WL012974 agdeesh gurjar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 agdeeshgurjar UCO BANK(607066)
117 PAHADGARH MP-01-004-059-001/109
(JADERU) 		1701004059NRG24120920230895962 12/09/2023 yogendra gurjar 1701004059WL012974 yogendra gurjar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 yogendragurjar UCO BANK(607066)
118 PAHADGARH MP-01-004-059-001/143-A
(JADERU) 		1701004059NRG24120920230895965 12/09/2023 kus 1701004059WL012974 kus 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 kus FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-059-001/143-B
(JADERU) 		1701004059NRG24120920230895966 12/09/2023 Ram 1701004059WL012974 Ram 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 Ram AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-059-001/218-B
(JADERU) 		1701004059NRG24120920230895976 12/09/2023 jabar singh 1701004059WL012974 jabar singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-059-001/218-C
(JADERU) 		1701004059NRG24120920230895978 12/09/2023 ramveer singh gurjar 1701004059WL012974 ramveer singh gurjar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 ramveersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-059-001/218-D
(JADERU) 		1701004059NRG24120920230895979 12/09/2023 nihal singh 1701004059WL012974 nihal singh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-059-001/219
(JADERU) 		1701004059NRG24120920230895980 12/09/2023 baijnath singh gurjar 1701004059WL012974 baijnath singh gurjar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649391 baijnathsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
124 PAHADGARH MP-01-004-033-001/159-A
(MADDIPURA) 		1701004033NRG24100920230874036 12/09/2023 kishna 1701004033WL012650 kishna 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 kishna FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-033-001/159-A
(MADDIPURA) 		1701004033NRG24100920230874035 12/09/2023 suraj 1701004033WL012650 suraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 suraj FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-033-001/209
(MADDIPURA) 		1701004033NRG24100920230874038 12/09/2023 ankita 1701004033WL012650 ankita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 ankita FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-033-001/209
(MADDIPURA) 		1701004033NRG24100920230874037 12/09/2023 naresh 1701004033WL012650 naresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 naresh STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-033-002/119-B
(MADDIPURA) 		1701004033NRG24100920230874044 12/09/2023 nahar 1701004033WL012650 nahar 00688 FINO0001446 221 221 Processed 21/09/2023 331649391 nahar CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-033-002/126-B
(MADDIPURA) 		1701004033NRG24100920230874047 12/09/2023 dataram 1701004033WL012650 dataram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649391 dataram UCO BANK(607066)
130 PAHADGARH MP-01-004-033-002/127-B
(MADDIPURA) 		1701004033NRG24100920230874049 12/09/2023 lalita 1701004033WL012650 lalita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 lalita CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-033-002/145
(MADDIPURA) 		1701004033NRG24100920230874062 12/09/2023 Soneram 1701004033WL012650 Soneram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-033-002/146-A
(MADDIPURA) 		1701004033NRG24100920230874063 12/09/2023 vimala 1701004033WL012650 vimala 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 vimala FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-033-002/150-A
(MADDIPURA) 		1701004033NRG24100920230874064 12/09/2023 dataram 1701004033WL012650 dataram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 dataram STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-033-002/151-A
(MADDIPURA) 		1701004033NRG24100920230874066 12/09/2023 pawan 1701004033WL012650 pawan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 pawan AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-033-002/152-A
(MADDIPURA) 		1701004033NRG24100920230874067 12/09/2023 kiran 1701004033WL012650 kiran 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 kiran FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-033-002/155-A
(MADDIPURA) 		1701004033NRG24100920230874068 12/09/2023 suraj 1701004033WL012650 suraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 suraj FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-033-002/337
(MADDIPURA) 		1701004033NRG24100920230874101 12/09/2023 papita 1701004033WL012650 papita 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 papita FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-033-002/341
(MADDIPURA) 		1701004033NRG24100920230874105 12/09/2023 meera dhakar 1701004033WL012650 meera dhakar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 meeradhakar FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-033-002/369
(MADDIPURA) 		1701004033NRG24100920230874120 12/09/2023 Lakhan jatav 1701004033WL012650 Lakhan jatav 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-033-002/372
(MADDIPURA) 		1701004033NRG24100920230874122 12/09/2023 malkhan 1701004033WL012650 malkhan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 malkhan CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-033-002/378
(MADDIPURA) 		1701004033NRG24100920230874126 12/09/2023 AANADEE 1701004033WL012650 AANADEE 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PAHADGARH MP-01-004-033-002/38
(MADDIPURA) 		1701004033NRG24100920230874127 12/09/2023 Ramgolal 1701004033WL012650 Ramgolal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 Ramgolal CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-033-002/39
(MADDIPURA) 		1701004033NRG24100920230874131 12/09/2023 Soneram 1701004033WL012650 Soneram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 Soneram AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-033-002/440
(MADDIPURA) 		1701004033NRG24100920230874134 12/09/2023 surendr 1701004033WL012650 surendr 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 surendr STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-033-002/444
(MADDIPURA) 		1701004033NRG24100920230874135 12/09/2023 amar singh 1701004033WL012650 amar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 amarsingh CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-033-002/469
(MADDIPURA) 		1701004033NRG24100920230874138 12/09/2023 neelam 1701004033WL012650 neelam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 neelam STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-033-002/47
(MADDIPURA) 		1701004033NRG24100920230874139 12/09/2023 Kashi 1701004033WL012650 Kashi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 Kashi STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-033-002/470
(MADDIPURA) 		1701004033NRG24100920230874140 12/09/2023 Chandan 1701004033WL012650 Chandan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 Chandan FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-033-002/471
(MADDIPURA) 		1701004033NRG24100920230874141 12/09/2023 papu 1701004033WL012650 papu 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 papu FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-033-002/475
(MADDIPURA) 		1701004033NRG24100920230874142 12/09/2023 sachin 1701004033WL012650 sachin 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 sachin FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-033-002/493
(MADDIPURA) 		1701004033NRG24100920230874143 12/09/2023 Lakshmi Narayan 1701004033WL012650 Lakshmi Narayan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 LakshmiNarayan FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-033-002/496
(MADDIPURA) 		1701004033NRG24100920230874144 12/09/2023 meena 1701004033WL012650 meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 meena FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-033-002/497
(MADDIPURA) 		1701004033NRG24100920230874145 12/09/2023 ajay 1701004033WL012650 ajay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 ajay FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-033-002/94
(MADDIPURA) 		1701004033NRG24100920230874162 12/09/2023 asha 1701004033WL012650 asha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 asha FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-059-001/369
(JADERU) 		1701004059NRG24120920230895986 12/09/2023 srita 1701004059WL012974 srita 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649391 srita UCO BANK(607066)
156 PAHADGARH MP-01-004-059-004/535-A
(JADERU) 		1701004059NRG24120920230895992 12/09/2023 mamta 1701004059WL012974 mamta 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649391 mamta UCO BANK(607066)
157 PAHADGARH MP-01-004-059-004/540-A
(JADERU) 		1701004059NRG24120920230895950 12/09/2023 ranu baghel 1701004059WL012973 ranu baghel 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 ranubaghel UCO BANK(607066)
158 PAHADGARH MP-01-004-059-004/737
(JADERU) 		1701004059NRG24120920230895952 12/09/2023 satendra 1701004059WL012973 satendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649391 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
159 PAHADGARH MP-01-004-033-002/540
(MADDIPURA) 		1701004033NRG24100920230874148 12/09/2023 kadamsingh 1701004033WL012650 kadamsingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649391 kadamsingh FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-033-002/543
(MADDIPURA) 		1701004033NRG24100920230874149 12/09/2023 bhopsingh 1701004033WL012650 bhopsingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649391 bhopsingh STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-033-002/546
(MADDIPURA) 		1701004033NRG24100920230874150 12/09/2023 komal 1701004033WL012650 komal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649391 komal CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-033-002/565
(MADDIPURA) 		1701004033NRG24100920230874153 12/09/2023 bandana 1701004033WL012650 bandana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649391 bandana STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-033-002/565
(MADDIPURA) 		1701004033NRG24100920230874152 12/09/2023 suneel 1701004033WL012650 suneel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649391 suneel STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-033-002/567
(MADDIPURA) 		1701004033NRG24100920230874155 12/09/2023 ramhet 1701004033WL012650 ramhet 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649391 ramhet STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-059-001/218-B
(JADERU) 		1701004059NRG24120920230895977 12/09/2023 mamata 1701004059WL012974 mamata 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649391 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-059-004/264
(JADERU) 		1701004059NRG24120920230895936 12/09/2023 pus 1701004059WL012973 pus 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649391 pus INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-059-005/135-B
(JADERU) 		1701004059NRG24120920230896000 12/09/2023 bhoopendra singh gurjar 1701004059WL012974 bhoopendra singh gurjar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649391 bhoopendrasinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-059-005/140-D
(JADERU) 		1701004059NRG24120920230896001 12/09/2023 GANSHYAM 1701004059WL012974 GANSHYAM 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649391 GANSHYAM STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-059-005/140-D
(JADERU) 		1701004059NRG24120920230896002 12/09/2023 saroj 1701004059WL012974 saroj 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649391 saroj STATE BANK OF INDIA(508548)
SubTotal 13702 13702
170 PAHADGARH MP-01-004-033-002/131-A
(MADDIPURA) 		1701004033NRG24100920230874052 12/09/2023 Suneel 1701004033WL012650 Suneel 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 Suneel CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-033-002/133-A
(MADDIPURA) 		1701004033NRG24100920230874054 12/09/2023 RAGHAV JATAV 1701004033WL012650 RAGHAV JATAV 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 RAGHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-033-002/139-A
(MADDIPURA) 		1701004033NRG24100920230874060 12/09/2023 vishnu sikarwar 1701004033WL012650 vishnu sikarwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 vishnusikarwar CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-033-002/156-A
(MADDIPURA) 		1701004033NRG24100920230874069 12/09/2023 pradeep 1701004033WL012650 pradeep 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 pradeep CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-033-002/161-A
(MADDIPURA) 		1701004033NRG24100920230874071 12/09/2023 saraswati 1701004033WL012650 saraswati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 saraswati STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-033-002/166-A
(MADDIPURA) 		1701004033NRG24100920230874076 12/09/2023 pooja 1701004033WL012650 pooja 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-033-002/167-A
(MADDIPURA) 		1701004033NRG24100920230874077 12/09/2023 raveena jatav 1701004033WL012650 raveena jatav 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 raveenajatav AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-033-002/181-A
(MADDIPURA) 		1701004033NRG24100920230874086 12/09/2023 shailendr 1701004033WL012650 shailendr 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHADGARH MP-01-004-033-002/188-A
(MADDIPURA) 		1701004033NRG24100920230874087 12/09/2023 Shivani 1701004033WL012650 Shivani 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-033-002/196-A
(MADDIPURA) 		1701004033NRG24100920230874088 12/09/2023 Anjali 1701004033WL012650 Anjali 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 Anjali FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-033-002/600-A
(MADDIPURA) 		1701004033NRG24100920230874156 12/09/2023 Romali 1701004033WL012650 Romali 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 Romali STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-059-004/266
(JADERU) 		1701004059NRG24120920230895937 12/09/2023 shanma 1701004059WL012973 shanma 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 shanma UCO BANK(607066)
182 PAHADGARH MP-01-004-059-004/46-A
(JADERU) 		1701004059NRG24120920230895940 12/09/2023 kalavati 1701004059WL012973 kalavati 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331649391 kalavati UCO BANK(607066)
SubTotal 17238 17238
Total 229177 229177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_120923APB_FTO_262722 Central Bank Of India CBIN0280782 KELARES 43316
2 PAHADGARH MP1701004_120923APB_FTO_262722 State Bank of India SBIN0001471 SABALGARH 1326
3 PAHADGARH MP1701004_120923APB_FTO_262722 State Bank of India SBIN0003761 ADB JOURA 2652
4 PAHADGARH MP1701004_120923APB_FTO_262722 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 47073
5 PAHADGARH MP1701004_120923APB_FTO_262722 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
6 PAHADGARH MP1701004_120923APB_FTO_262722 State Bank of India SBIN0030092 JOURA 1326
7 PAHADGARH MP1701004_120923APB_FTO_262722 State Bank of India SBIN0030206 RAMPUR KALAN 1105
8 PAHADGARH MP1701004_120923APB_FTO_262722 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
9 PAHADGARH MP1701004_120923APB_FTO_262722 UCO Bank UCBA0001025 PAHARGARH 28288
10 PAHADGARH MP1701004_120923APB_FTO_262722 UCO Bank UCBA0001429 SABALGARH 3978
11 PAHADGARH MP1701004_120923APB_FTO_262722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
12 PAHADGARH MP1701004_120923APB_FTO_262722 Fino Payments Bank Ltd FINO0001446 MP RO 44642
13 PAHADGARH MP1701004_120923APB_FTO_262722 India Post Payments Bank IPOS0000001 Morena 13702
14 PAHADGARH MP1701004_120923APB_FTO_262722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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