Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_161123APB_FTO_357150
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-01-004-015-001/665
(SUKHPURA) 		1701004015NRG24151120231311377 16/11/2023 ankur kothari 1701004015WL019741 ankur kothari 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326895795 ankurkothari BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-015-001/680
(SUKHPURA) 		1701004015NRG24151120231311389 16/11/2023 barsha sharma 1701004015WL019741 barsha sharma 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 326895795 barshasharma BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-028-003/442-A
(BUDHAWALI) 		1701004028NRG24131120231295206 16/11/2023 Rekha 1701004028WL019543 Rekha 00048 BKID0009028 1326 1326 Processed 01/01/2024 326895795 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-028-001/180-A
(BUDHAWALI) 		1701004028NRG24131120231295141 16/11/2023 Amarjeet Singh Sikarwar 1701004028WL019543 Amarjeet Singh Sikarwar 00078 CNRB0006677 1326 1326 Processed 01/01/2024 326895795 AmarjeetSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-028-003/380-A
(BUDHAWALI) 		1701004028NRG24131120231295190 16/11/2023 Shailendra Singh 1701004028WL019543 Shailendra Singh 00078 CNRB0006677 1326 1326 Processed 01/01/2024 326895795 ShailendraSingh CANARA BANK(508532)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-028-003/467-A
(BUDHAWALI) 		1701004028NRG24131120231295209 16/11/2023 Rahul Singh 1701004028WL019543 Rahul Singh 00089 CBIN0280781 1326 1326 Processed 01/01/2024 326895795 RahulSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-010-001/5222
(BARRED) 		1701004010NRG24161120231315237 16/11/2023 Shivdei Dhakar 1701004010WL019781 Shivdei Dhakar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 326895795 ShivdeiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-010-001/5249
(BARRED) 		1701004010NRG24161120231315258 16/11/2023 Jahar Singh Dhakar 1701004010WL019781 Jahar Singh Dhakar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 326895795 JaharSinghDhakar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-028-003/372-A
(BUDHAWALI) 		1701004028NRG24131120231295186 16/11/2023 Rajvati 1701004028WL019543 Rajvati 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 Rajvati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PAHADGARH MP-01-004-028-003/416-A
(BUDHAWALI) 		1701004028NRG24131120231295197 16/11/2023 Satyabeer 1701004028WL019543 Satyabeer 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 Satyabeer AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-028-003/446-A
(BUDHAWALI) 		1701004028NRG24131120231295207 16/11/2023 Gabbar Singh 1701004028WL019543 Gabbar Singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 GabbarSingh CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-028-003/477-B
(BUDHAWALI) 		1701004028NRG24131120231295215 16/11/2023 Jwala singh 1701004028WL019543 Jwala singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 Jwalasingh CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-028-003/486-B
(BUDHAWALI) 		1701004028NRG24131120231295219 16/11/2023 Nemi Devi 1701004028WL019543 Nemi Devi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 NemiDevi CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-028-003/488-B
(BUDHAWALI) 		1701004028NRG24131120231295221 16/11/2023 Sajjan Singh 1701004028WL019543 Sajjan Singh 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 SajjanSingh UCO BANK(607066)
15 PAHADGARH MP-01-004-028-003/495-B
(BUDHAWALI) 		1701004028NRG24131120231295228 16/11/2023 Amarat Lal 1701004028WL019543 Amarat Lal 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 AmaratLal CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-028-003/499-B
(BUDHAWALI) 		1701004028NRG24131120231295232 16/11/2023 Lhori 1701004028WL019543 Lhori 00089 CBIN0280782 1326 1326 Processed 01/01/2024 326895795 Lhori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12818 12818
17 PAHADGARH MP-01-004-028-001/177-A
(BUDHAWALI) 		1701004028NRG24131120231295140 16/11/2023 Anup Singh Gurjar 1701004028WL019543 Anup Singh Gurjar 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 AnupSinghGurjar CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-028-001/811-B
(BUDHAWALI) 		1701004028NRG24131120231295149 16/11/2023 Kapuri 1701004028WL019543 Kapuri 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 Kapuri CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-028-001/817-B
(BUDHAWALI) 		1701004028NRG24131120231295154 16/11/2023 Kiran Sikarwar 1701004028WL019543 Kiran Sikarwar 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 KiranSikarwar CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-028-002/300-B
(BUDHAWALI) 		1701004028NRG24131120231295162 16/11/2023 Usha Sikarwar 1701004028WL019543 Usha Sikarwar 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 UshaSikarwar CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-028-003/378-A
(BUDHAWALI) 		1701004028NRG24131120231295188 16/11/2023 Neeraj 1701004028WL019543 Neeraj 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 Neeraj CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-028-003/379-A
(BUDHAWALI) 		1701004028NRG24131120231295189 16/11/2023 Priyanka 1701004028WL019543 Priyanka 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-028-003/441-A
(BUDHAWALI) 		1701004028NRG24131120231295205 16/11/2023 Keerat Singh 1701004028WL019543 Keerat Singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 KeeratSingh FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-028-003/472-B
(BUDHAWALI) 		1701004028NRG24131120231295213 16/11/2023 Veenesh 1701004028WL019543 Veenesh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 Veenesh CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-028-003/484-B
(BUDHAWALI) 		1701004028NRG24131120231295218 16/11/2023 Poonam Gurjar 1701004028WL019543 Poonam Gurjar 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 PoonamGurjar CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-028-003/492-B
(BUDHAWALI) 		1701004028NRG24131120231295225 16/11/2023 Maya 1701004028WL019543 Maya 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 Maya CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-028-003/501-B
(BUDHAWALI) 		1701004028NRG24131120231295234 16/11/2023 Pavan Gurjar 1701004028WL019543 Pavan Gurjar 00089 CBIN0281373 1326 1326 Processed 01/01/2024 326895795 PavanGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
28 PAHADGARH MP-01-004-028-003/498-B
(BUDHAWALI) 		1701004028NRG24131120231295231 16/11/2023 Nrnjan Gurjar 1701004028WL019543 Nrnjan Gurjar 00152 HDFC0002842 1326 1326 Processed 01/01/2024 326895795 NrnjanGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 PAHADGARH MP-01-004-015-001/659
(SUKHPURA) 		1701004015NRG24151120231311372 16/11/2023 kalpana sharma 1701004015WL019741 kalpana sharma 00354 PUNB0268100 1326 1326 Processed 01/01/2024 326895795 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-015-001/681
(SUKHPURA) 		1701004015NRG24151120231311390 16/11/2023 kalpana sharma 1701004015WL019741 kalpana sharma 00354 PUNB0489600 1326 1326 Processed 01/01/2024 326895795 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-028-003/2050
(BUDHAWALI) 		1701004028NRG24131120231295168 16/11/2023 Betal 1701004028WL019543 Betal 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326895795 Betal CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-028-003/2067
(BUDHAWALI) 		1701004028NRG24131120231295169 16/11/2023 Ramgyan 1701004028WL019543 Ramgyan 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326895795 Ramgyan CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-028-003/2098
(BUDHAWALI) 		1701004028NRG24131120231295172 16/11/2023 Braj singh 1701004028WL019543 Braj singh 00415 SBIN0001471 1326 1326 Processed 01/01/2024 326895795 Brajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 PAHADGARH MP-01-004-015-001/686
(SUKHPURA) 		1701004015NRG24151120231311391 16/11/2023 rachana 1701004015WL019741 rachana 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 rachana STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-028-001/150-A
(BUDHAWALI) 		1701004028NRG24131120231295126 16/11/2023 Aneeta 1701004028WL019543 Aneeta 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 Aneeta STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-028-001/152-A
(BUDHAWALI) 		1701004028NRG24131120231295127 16/11/2023 rajkumari sikarwar 1701004028WL019543 rajkumari sikarwar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 rajkumarisikarwar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-028-001/174-A
(BUDHAWALI) 		1701004028NRG24131120231295138 16/11/2023 Vandana Singh Sikarwar 1701004028WL019543 Vandana Singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-028-001/813-B
(BUDHAWALI) 		1701004028NRG24131120231295151 16/11/2023 Ramsanehi 1701004028WL019543 Ramsanehi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 Ramsanehi STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-028-001/816-B
(BUDHAWALI) 		1701004028NRG24131120231295153 16/11/2023 Neetu Sikarwar 1701004028WL019543 Neetu Sikarwar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 NeetuSikarwar STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-028-001/823-B
(BUDHAWALI) 		1701004028NRG24131120231295158 16/11/2023 ramkali kumari 1701004028WL019543 ramkali kumari 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 ramkalikumari STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-028-002/302-B
(BUDHAWALI) 		1701004028NRG24131120231295164 16/11/2023 Mahesh 1701004028WL019543 Mahesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 Mahesh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-028-003/373-A
(BUDHAWALI) 		1701004028NRG24131120231295187 16/11/2023 Dileep 1701004028WL019543 Dileep 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 Dileep STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-028-003/392-A
(BUDHAWALI) 		1701004028NRG24131120231295193 16/11/2023 Parath Singh 1701004028WL019543 Parath Singh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 ParathSingh STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-028-003/422-A
(BUDHAWALI) 		1701004028NRG24131120231295200 16/11/2023 Manoj Singh 1701004028WL019543 Manoj Singh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 ManojSingh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-028-003/426-A
(BUDHAWALI) 		1701004028NRG24131120231295201 16/11/2023 Bala Singh Gurjar 1701004028WL019543 Bala Singh Gurjar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 BalaSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-048-001/2097
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302006 16/11/2023 vijaysingh 1701004048WL019635 vijaysingh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895795 vijaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
47 PAHADGARH MP-01-004-028-003/71
(BUDHAWALI) 		1701004028NRG24131120231295236 16/11/2023 Bharat 1701004028WL019543 Bharat 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326895795 Bharat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 PAHADGARH MP-01-004-015-001/40-B
(SUKHPURA) 		1701004015NRG24151120231311352 16/11/2023 sonu 1701004015WL019741 sonu 00415 SBIN0005782 1326 1326 Processed 01/01/2024 326895795 sonu STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-015-001/688
(SUKHPURA) 		1701004015NRG24151120231311393 16/11/2023 YOGENDRA KOTHARI 1701004015WL019741 YOGENDRA KOTHARI 00415 SBIN0005782 1326 1326 Processed 01/01/2024 326895795 YOGENDRAKOTHARI STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-028-001/163-A
(BUDHAWALI) 		1701004028NRG24131120231295132 16/11/2023 Sadhana Sikarwar 1701004028WL019543 Sadhana Sikarwar 00415 SBIN0005782 1326 1326 Processed 01/01/2024 326895795 SadhanaSikarwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 PAHADGARH MP-01-004-010-001/2522
(BARRED) 		1701004010NRG24161120231315225 16/11/2023 matadeen 1701004010WL019781 matadeen 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 matadeen STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-010-001/5205
(BARRED) 		1701004010NRG24161120231315226 16/11/2023 Bhoop Singh Dhakar 1701004010WL019781 Bhoop Singh Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 BhoopSinghDhakar STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-010-001/5209
(BARRED) 		1701004010NRG24161120231315228 16/11/2023 Narendra Dhakar 1701004010WL019781 Narendra Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 NarendraDhakar AXIS BANK(607153)
54 PAHADGARH MP-01-004-010-001/5210
(BARRED) 		1701004010NRG24161120231315229 16/11/2023 Baliram Shreewas 1701004010WL019781 Baliram Shreewas 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 BaliramShreewas STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-010-001/5211
(BARRED) 		1701004010NRG24161120231315230 16/11/2023 Nabba Jatav 1701004010WL019781 Nabba Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 NabbaJatav STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-010-001/5212
(BARRED) 		1701004010NRG24161120231315231 16/11/2023 Premvati Dhakar 1701004010WL019781 Premvati Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 PremvatiDhakar STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-010-001/5214
(BARRED) 		1701004010NRG24161120231315233 16/11/2023 Julee Dhakad 1701004010WL019781 Julee Dhakad 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 JuleeDhakad STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-010-001/5214
(BARRED) 		1701004010NRG24161120231315232 16/11/2023 Ramsanehee Dhakar 1701004010WL019781 Ramsanehee Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 RamsaneheeDhakar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-010-001/5220
(BARRED) 		1701004010NRG24161120231315234 16/11/2023 Hariom Dhakar 1701004010WL019781 Hariom Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 HariomDhakar STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-010-001/5221
(BARRED) 		1701004010NRG24161120231315235 16/11/2023 Hemaraj Dhakar 1701004010WL019781 Hemaraj Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 HemarajDhakar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-010-001/5223
(BARRED) 		1701004010NRG24161120231315238 16/11/2023 Janaki Devi 1701004010WL019781 Janaki Devi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 JanakiDevi STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-010-001/5224
(BARRED) 		1701004010NRG24161120231315239 16/11/2023 Sarita 1701004010WL019781 Sarita 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Sarita STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-010-001/5225
(BARRED) 		1701004010NRG24161120231315240 16/11/2023 Ramkali 1701004010WL019781 Ramkali 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Ramkali STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-010-001/5226
(BARRED) 		1701004010NRG24161120231315241 16/11/2023 Shivcharan Dhakar 1701004010WL019781 Shivcharan Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 ShivcharanDhakar STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-010-001/5230
(BARRED) 		1701004010NRG24161120231315243 16/11/2023 Prem Jatav 1701004010WL019781 Prem Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 PremJatav STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-010-001/5232
(BARRED) 		1701004010NRG24161120231315245 16/11/2023 Kavita Dhakar 1701004010WL019781 Kavita Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 KavitaDhakar STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-010-001/5233
(BARRED) 		1701004010NRG24161120231315246 16/11/2023 Maneesh 1701004010WL019781 Maneesh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Maneesh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-010-001/5235
(BARRED) 		1701004010NRG24161120231315247 16/11/2023 Angoori 1701004010WL019781 Angoori 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Angoori STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-010-001/5239
(BARRED) 		1701004010NRG24161120231315249 16/11/2023 Munesh 1701004010WL019781 Munesh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Munesh STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-010-001/5241
(BARRED) 		1701004010NRG24161120231315250 16/11/2023 Kunjavati 1701004010WL019781 Kunjavati 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Kunjavati STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-010-001/5243
(BARRED) 		1701004010NRG24161120231315252 16/11/2023 Surla dhakar 1701004010WL019781 Surla dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Surladhakar STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-010-001/5244
(BARRED) 		1701004010NRG24161120231315253 16/11/2023 Kamlesh Jatav 1701004010WL019781 Kamlesh Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 KamleshJatav STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-010-001/5245
(BARRED) 		1701004010NRG24161120231315254 16/11/2023 Rekha Dhakar 1701004010WL019781 Rekha Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 RekhaDhakar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-010-001/5246
(BARRED) 		1701004010NRG24161120231315255 16/11/2023 Ramratan 1701004010WL019781 Ramratan 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Ramratan STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-010-001/5247
(BARRED) 		1701004010NRG24161120231315256 16/11/2023 Rajveer Dhakar 1701004010WL019781 Rajveer Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 RajveerDhakar STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-010-001/5249
(BARRED) 		1701004010NRG24161120231315259 16/11/2023 Geeta Dhakar 1701004010WL019781 Geeta Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 GeetaDhakar STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-010-001/5250
(BARRED) 		1701004010NRG24161120231315260 16/11/2023 Rajkumari 1701004010WL019781 Rajkumari 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 Rajkumari STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-010-001/5251
(BARRED) 		1701004010NRG24161120231315261 16/11/2023 Rinku Dhakar 1701004010WL019781 Rinku Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 326895795 RinkuDhakar STATE BANK OF INDIA(508548)
SubTotal 30940 30940
79 PAHADGARH MP-01-004-028-001/12168
(BUDHAWALI) 		1701004028NRG24131120231295125 16/11/2023 hakim 1701004028WL019543 hakim 00415 SBIN0010845 1326 1326 Processed 01/01/2024 326895795 hakim STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-059-003/216
(JADERU) 		1701004059NRG24121120231293776 16/11/2023 Ramshkhi 1701004059WL019511 Ramshkhi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 326895795 Ramshkhi STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-059-005/834
(JADERU) 		1701004059NRG24121120231293073 16/11/2023 Chhotu 1701004059WL019498 Chhotu 00415 SBIN0010845 1105 1105 Processed 01/01/2024 326895795 Chhotu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
82 PAHADGARH MP-01-004-028-001/157-A
(BUDHAWALI) 		1701004028NRG24131120231295129 16/11/2023 sunita 1701004028WL019543 sunita 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 sunita STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-028-001/159-A
(BUDHAWALI) 		1701004028NRG24131120231295130 16/11/2023 savitri 1701004028WL019543 savitri 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 savitri STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-028-002/301-B
(BUDHAWALI) 		1701004028NRG24131120231295163 16/11/2023 kalpana Kushwah 1701004028WL019543 kalpana Kushwah 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 kalpanaKushwah STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-028-003/2010
(BUDHAWALI) 		1701004028NRG24131120231295167 16/11/2023 pan singh 1701004028WL019543 pan singh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 pansingh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-028-003/383-A
(BUDHAWALI) 		1701004028NRG24131120231295191 16/11/2023 Phool Singh Gurjar 1701004028WL019543 Phool Singh Gurjar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 PhoolSinghGurjar UCO BANK(607066)
87 PAHADGARH MP-01-004-028-003/399-A
(BUDHAWALI) 		1701004028NRG24131120231295194 16/11/2023 Abdhesh 1701004028WL019543 Abdhesh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 Abdhesh CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-028-003/407-A
(BUDHAWALI) 		1701004028NRG24131120231295195 16/11/2023 Rajveer 1701004028WL019543 Rajveer 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 Rajveer STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-028-003/408-A
(BUDHAWALI) 		1701004028NRG24131120231295196 16/11/2023 Ramayani Gurjar 1701004028WL019543 Ramayani Gurjar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 RamayaniGurjar STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-028-003/473-B
(BUDHAWALI) 		1701004028NRG24131120231295214 16/11/2023 Lakhan Singh 1701004028WL019543 Lakhan Singh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 LakhanSingh FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-028-003/487-B
(BUDHAWALI) 		1701004028NRG24131120231295220 16/11/2023 Savita 1701004028WL019543 Savita 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 Savita STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-028-003/493-B
(BUDHAWALI) 		1701004028NRG24131120231295226 16/11/2023 Usha Devi Gurjar 1701004028WL019543 Usha Devi Gurjar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 UshaDeviGurjar STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-048-001/39-C
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302038 16/11/2023 sanjay 1701004048WL019635 sanjay 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 sanjay FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302045 16/11/2023 rambaran 1701004048WL019635 rambaran 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895795 rambaran PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
95 PAHADGARH MP-01-004-059-004/650
(JADERU) 		1701004059NRG24121120231293799 16/11/2023 she 1701004059WL019511 she 00415 SBIN0030206 1105 1105 Processed 01/01/2024 326895795 she UCO BANK(607066)
SubTotal 1105 1105
96 PAHADGARH MP-01-004-010-001/5221
(BARRED) 		1701004010NRG24161120231315236 16/11/2023 Pooja Dhakad 1701004010WL019781 Pooja Dhakad 00415 SBIN0030439 1105 1105 Processed 01/01/2024 326895795 PoojaDhakad STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-010-001/5227
(BARRED) 		1701004010NRG24161120231315242 16/11/2023 Raghuraj Singh Dhakar 1701004010WL019781 Raghuraj Singh Dhakar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 326895795 RaghurajSinghDhakar STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-010-001/5252
(BARRED) 		1701004010NRG24161120231315262 16/11/2023 Raj Beer Singh Dhakar 1701004010WL019781 Raj Beer Singh Dhakar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 326895795 RajBeerSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
99 PAHADGARH MP-01-004-015-001/664
(SUKHPURA) 		1701004015NRG24151120231311376 16/11/2023 gourav kothari 1701004015WL019741 gourav kothari 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326895795 gouravkothari UCO BANK(607066)
100 PAHADGARH MP-01-004-028-003/438-A
(BUDHAWALI) 		1701004028NRG24131120231295204 16/11/2023 Yashwardhan Singh Gurjar 1701004028WL019543 Yashwardhan Singh Gurjar 00462 UCBA0000043 1326 1326 Processed 01/01/2024 326895795 YashwardhanSinghGurjar UCO BANK(607066)
SubTotal 2652 2652
101 PAHADGARH MP-01-004-010-001/5231
(BARRED) 		1701004010NRG24161120231315244 16/11/2023 Neekesh Dhakar 1701004010WL019781 Neekesh Dhakar 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 NeekeshDhakar UCO BANK(607066)
102 PAHADGARH MP-01-004-059-001/115
(JADERU) 		1701004059NRG24121120231293003 16/11/2023 Das 1701004059WL019498 Das 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 Das INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-059-001/211-B
(JADERU) 		1701004059NRG24121120231293007 16/11/2023 shiv singh gurjar 1701004059WL019498 shiv singh gurjar 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 shivsinghgurjar FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-059-003/107
(JADERU) 		1701004059NRG24121120231293028 16/11/2023 raju 1701004059WL019498 raju 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 raju UCO BANK(607066)
105 PAHADGARH MP-01-004-059-003/972
(JADERU) 		1701004059NRG24121120231293042 16/11/2023 Seema 1701004059WL019498 Seema 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 Seema UCO BANK(607066)
106 PAHADGARH MP-01-004-059-003/975
(JADERU) 		1701004059NRG24121120231293043 16/11/2023 puran 1701004059WL019498 puran 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 puran INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAHADGARH MP-01-004-059-004/199
(JADERU) 		1701004059NRG24121120231293779 16/11/2023 rachana 1701004059WL019511 rachana 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 rachana STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-059-004/503
(JADERU) 		1701004059NRG24121120231293780 16/11/2023 beersingh 1701004059WL019511 beersingh 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 beersingh UCO BANK(607066)
109 PAHADGARH MP-01-004-059-004/51-C
(JADERU) 		1701004059NRG24121120231293051 16/11/2023 Sapna Baghel 1701004059WL019498 Sapna Baghel 00462 UCBA0001025 1105 1105 Processed 01/01/2024 326895795 SapnaBaghel UCO BANK(607066)
SubTotal 9945 9945
110 PAHADGARH MP-01-004-010-001/5208
(BARRED) 		1701004010NRG24161120231315227 16/11/2023 Bharati Dhakad 1701004010WL019781 Bharati Dhakad 00462 UCBA0001429 1105 1105 Processed 01/01/2024 326895795 BharatiDhakad STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-010-001/5238
(BARRED) 		1701004010NRG24161120231315248 16/11/2023 Sheela 1701004010WL019781 Sheela 00462 UCBA0001429 1105 1105 Processed 01/01/2024 326895795 Sheela UCO BANK(607066)
SubTotal 2210 2210
112 PAHADGARH MP-01-004-028-001/176-A
(BUDHAWALI) 		1701004028NRG24131120231295139 16/11/2023 Vijay Pal 1701004028WL019543 Vijay Pal 00468 UBIN0543161 1326 1326 Processed 01/01/2024 326895795 VijayPal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 PAHADGARH MP-01-004-015-001/668
(SUKHPURA) 		1701004015NRG24151120231311380 16/11/2023 ramadevi 1701004015WL019741 ramadevi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326895795 ramadevi UNION BANK OF INDIA(508500)
114 PAHADGARH MP-01-004-028-001/812-B
(BUDHAWALI) 		1701004028NRG24131120231295150 16/11/2023 Kirti Kushwah 1701004028WL019543 Kirti Kushwah 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326895795 KirtiKushwah UNION BANK OF INDIA(508500)
115 PAHADGARH MP-01-004-028-001/818-B
(BUDHAWALI) 		1701004028NRG24131120231295155 16/11/2023 Anna Purn 1701004028WL019543 Anna Purn 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326895795 AnnaPurn UNION BANK OF INDIA(508500)
116 PAHADGARH MP-01-004-028-003/-371-A
(BUDHAWALI) 		1701004028NRG24131120231295165 16/11/2023 Dharmveer Singh gurjar 1701004028WL019543 Dharmveer Singh gurjar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 326895795 DharmveerSinghgurjar PUNJAB NATIONAL BANK(508568)
117 PAHADGARH MP-01-004-059-003/938
(JADERU) 		1701004059NRG24121120231293777 16/11/2023 Maya 1701004059WL019511 Maya 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Maya CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-059-004/508-A
(JADERU) 		1701004059NRG24121120231293782 16/11/2023 Shivdayal 1701004059WL019511 Shivdayal 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Shivdayal UNION BANK OF INDIA(508500)
119 PAHADGARH MP-01-004-059-004/510-C
(JADERU) 		1701004059NRG24121120231293783 16/11/2023 Radha 1701004059WL019511 Radha 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Radha PUNJAB NATIONAL BANK(508568)
120 PAHADGARH MP-01-004-059-004/520-A
(JADERU) 		1701004059NRG24121120231293784 16/11/2023 Ravikumar 1701004059WL019511 Ravikumar 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAHADGARH MP-01-004-059-004/524-A
(JADERU) 		1701004059NRG24121120231293785 16/11/2023 Bhavana 1701004059WL019511 Bhavana 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-059-004/558-B
(JADERU) 		1701004059NRG24121120231293786 16/11/2023 Suman 1701004059WL019511 Suman 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Suman CANARA BANK(508532)
123 PAHADGARH MP-01-004-059-004/587-D
(JADERU) 		1701004059NRG24121120231293788 16/11/2023 Bhoori 1701004059WL019511 Bhoori 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Bhoori BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PAHADGARH MP-01-004-059-004/588-A
(JADERU) 		1701004059NRG24121120231293789 16/11/2023 Satendra 1701004059WL019511 Satendra 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Satendra FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-059-004/590-C
(JADERU) 		1701004059NRG24121120231293790 16/11/2023 Rakesh 1701004059WL019511 Rakesh 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Rakesh STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-059-004/591-D
(JADERU) 		1701004059NRG24121120231293791 16/11/2023 Arendra 1701004059WL019511 Arendra 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Arendra NARMADA JHABUA GRAMIN BANK(508515)
127 PAHADGARH MP-01-004-059-004/599-C
(JADERU) 		1701004059NRG24121120231293792 16/11/2023 Sunil 1701004059WL019511 Sunil 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Sunil CANARA BANK(508532)
128 PAHADGARH MP-01-004-059-004/606-B
(JADERU) 		1701004059NRG24121120231293793 16/11/2023 Raju 1701004059WL019511 Raju 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-059-004/608-D
(JADERU) 		1701004059NRG24121120231293794 16/11/2023 Dilipa 1701004059WL019511 Dilipa 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Dilipa STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-059-004/615-C
(JADERU) 		1701004059NRG24121120231293795 16/11/2023 Devendra 1701004059WL019511 Devendra 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Devendra BANK OF INDIA(508505)
131 PAHADGARH MP-01-004-059-004/618-D
(JADERU) 		1701004059NRG24121120231293796 16/11/2023 Keshv 1701004059WL019511 Keshv 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Keshv UNION BANK OF INDIA(508500)
132 PAHADGARH MP-01-004-059-004/620-B
(JADERU) 		1701004059NRG24121120231293797 16/11/2023 Puspa 1701004059WL019511 Puspa 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Puspa UNION BANK OF INDIA(508500)
133 PAHADGARH MP-01-004-059-004/621-C
(JADERU) 		1701004059NRG24121120231293798 16/11/2023 Suneeta 1701004059WL019511 Suneeta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-059-004/963
(JADERU) 		1701004059NRG24121120231293802 16/11/2023 Bharat 1701004059WL019511 Bharat 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Bharat BANK OF BARODA(606985)
135 PAHADGARH MP-01-004-059-004/965
(JADERU) 		1701004059NRG24121120231293803 16/11/2023 Rani 1701004059WL019511 Rani 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Rani UNION BANK OF INDIA(508500)
136 PAHADGARH MP-01-004-059-004/974
(JADERU) 		1701004059NRG24121120231293804 16/11/2023 Mithalesh 1701004059WL019511 Mithalesh 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Mithalesh PUNJAB NATIONAL BANK(508568)
137 PAHADGARH MP-01-004-059-004/985
(JADERU) 		1701004059NRG24121120231293805 16/11/2023 Mamta 1701004059WL019511 Mamta 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Mamta UNION BANK OF INDIA(508500)
138 PAHADGARH MP-01-004-059-004/990
(JADERU) 		1701004059NRG24121120231293806 16/11/2023 Mukesh 1701004059WL019511 Mukesh 00468 UBIN0543527 1105 1105 Processed 01/01/2024 326895795 Mukesh UNION BANK OF INDIA(508500)
SubTotal 29614 29614
139 PAHADGARH MP-01-004-059-005/599
(JADERU) 		1701004059NRG24121120231293069 16/11/2023 sur 1701004059WL019498 sur 00468 UBIN0575429 1105 1105 Processed 01/01/2024 326895795 sur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
140 PAHADGARH MP-01-004-015-001/566
(SUKHPURA) 		1701004015NRG24151120231311353 16/11/2023 rama 1701004015WL019741 rama 00688 FINO0001001 663 663 Processed 01/01/2024 326895795 rama FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-015-001/619
(SUKHPURA) 		1701004015NRG24151120231311354 16/11/2023 mahadevi 1701004015WL019741 mahadevi 00688 FINO0001001 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PAHADGARH MP-01-004-015-001/630
(SUKHPURA) 		1701004015NRG24151120231311355 16/11/2023 Urmila 1701004015WL019741 Urmila 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-015-001/635
(SUKHPURA) 		1701004015NRG24151120231311356 16/11/2023 Dileep Singh Prajapati 1701004015WL019741 Dileep Singh Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 DileepSinghPrajapati FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-015-001/636
(SUKHPURA) 		1701004015NRG24151120231311357 16/11/2023 Karua Prajapati 1701004015WL019741 Karua Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 KaruaPrajapati FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-015-001/637
(SUKHPURA) 		1701004015NRG24151120231311358 16/11/2023 Maheshvari kushwah 1701004015WL019741 Maheshvari kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Maheshvarikushwah CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-015-001/638
(SUKHPURA) 		1701004015NRG24151120231311359 16/11/2023 Durga Singh 1701004015WL019741 Durga Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 DurgaSingh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-015-001/642
(SUKHPURA) 		1701004015NRG24151120231311360 16/11/2023 Sunita Jatav 1701004015WL019741 Sunita Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 SunitaJatav FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-015-001/644
(SUKHPURA) 		1701004015NRG24151120231311361 16/11/2023 Kalloo 1701004015WL019741 Kalloo 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Kalloo FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-015-001/645
(SUKHPURA) 		1701004015NRG24151120231311362 16/11/2023 Lokendra 1701004015WL019741 Lokendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Lokendra FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-015-001/646
(SUKHPURA) 		1701004015NRG24151120231311363 16/11/2023 Kamlesh 1701004015WL019741 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Kamlesh FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-015-001/647
(SUKHPURA) 		1701004015NRG24151120231311364 16/11/2023 bhoopendra 1701004015WL019741 bhoopendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 bhoopendra FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-015-001/648
(SUKHPURA) 		1701004015NRG24151120231311365 16/11/2023 Akhlesh 1701004015WL019741 Akhlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Akhlesh FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-015-001/651
(SUKHPURA) 		1701004015NRG24151120231311366 16/11/2023 Jitendra Singh 1701004015WL019741 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 JitendraSingh FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-015-001/653
(SUKHPURA) 		1701004015NRG24151120231311367 16/11/2023 Raghvendra 1701004015WL019741 Raghvendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Raghvendra FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-015-001/654
(SUKHPURA) 		1701004015NRG24151120231311368 16/11/2023 pradeep 1701004015WL019741 pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 pradeep FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-015-001/656
(SUKHPURA) 		1701004015NRG24151120231311369 16/11/2023 Usha 1701004015WL019741 Usha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Usha FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-015-001/657
(SUKHPURA) 		1701004015NRG24151120231311370 16/11/2023 Pappan Kumar 1701004015WL019741 Pappan Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 PappanKumar FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-015-001/658
(SUKHPURA) 		1701004015NRG24151120231311371 16/11/2023 komal 1701004015WL019741 komal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 komal FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-015-001/660
(SUKHPURA) 		1701004015NRG24151120231311373 16/11/2023 Anuradha tomar 1701004015WL019741 Anuradha tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Anuradhatomar FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-015-001/662
(SUKHPURA) 		1701004015NRG24151120231311374 16/11/2023 bhagwan singh 1701004015WL019741 bhagwan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 bhagwansingh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-015-001/663
(SUKHPURA) 		1701004015NRG24151120231311375 16/11/2023 gopal singh kushwah 1701004015WL019741 gopal singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 gopalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAHADGARH MP-01-004-015-001/666
(SUKHPURA) 		1701004015NRG24151120231311378 16/11/2023 vinod singh sikarwar 1701004015WL019741 vinod singh sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 vinodsinghsikarwar FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-015-001/667
(SUKHPURA) 		1701004015NRG24151120231311379 16/11/2023 jooli 1701004015WL019741 jooli 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 jooli FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-015-001/669
(SUKHPURA) 		1701004015NRG24151120231311381 16/11/2023 rinku 1701004015WL019741 rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 rinku FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-015-001/670
(SUKHPURA) 		1701004015NRG24151120231311382 16/11/2023 rabina 1701004015WL019741 rabina 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 rabina STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-015-001/672
(SUKHPURA) 		1701004015NRG24151120231311383 16/11/2023 juli 1701004015WL019741 juli 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 juli PUNJAB NATIONAL BANK(508568)
167 PAHADGARH MP-01-004-015-001/673
(SUKHPURA) 		1701004015NRG24151120231311384 16/11/2023 geeta 1701004015WL019741 geeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 geeta FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-015-001/674
(SUKHPURA) 		1701004015NRG24151120231311385 16/11/2023 dharampl kushwah 1701004015WL019741 dharampl kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 dharamplkushwah FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-015-001/675
(SUKHPURA) 		1701004015NRG24151120231311386 16/11/2023 renu 1701004015WL019741 renu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 renu STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-015-001/676
(SUKHPURA) 		1701004015NRG24151120231311387 16/11/2023 omveer jatav 1701004015WL019741 omveer jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 omveerjatav PUNJAB NATIONAL BANK(508568)
171 PAHADGARH MP-01-004-015-001/678
(SUKHPURA) 		1701004015NRG24151120231311388 16/11/2023 vikash 1701004015WL019741 vikash 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 vikash FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-015-001/687
(SUKHPURA) 		1701004015NRG24151120231311392 16/11/2023 radha 1701004015WL019741 radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 radha FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-028-001/155-A
(BUDHAWALI) 		1701004028NRG24131120231295128 16/11/2023 radha 1701004028WL019543 radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 radha FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-028-001/161-A
(BUDHAWALI) 		1701004028NRG24131120231295131 16/11/2023 Rahul singh 1701004028WL019543 Rahul singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Rahulsingh FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-028-001/165-A
(BUDHAWALI) 		1701004028NRG24131120231295133 16/11/2023 Anil kumar Rathor 1701004028WL019543 Anil kumar Rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 AnilkumarRathor FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-028-001/169-A
(BUDHAWALI) 		1701004028NRG24131120231295134 16/11/2023 kishori lal 1701004028WL019543 kishori lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 kishorilal FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-028-001/170-A
(BUDHAWALI) 		1701004028NRG24131120231295135 16/11/2023 mahendra singh tomar 1701004028WL019543 mahendra singh tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 mahendrasinghtomar FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-028-001/171-A
(BUDHAWALI) 		1701004028NRG24131120231295136 16/11/2023 seema tomar 1701004028WL019543 seema tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 seematomar FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-028-001/172-A
(BUDHAWALI) 		1701004028NRG24131120231295137 16/11/2023 raghuraj singh 1701004028WL019543 raghuraj singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 raghurajsingh FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-028-001/805-B
(BUDHAWALI) 		1701004028NRG24131120231295143 16/11/2023 satendra Koshal 1701004028WL019543 satendra Koshal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 satendraKoshal FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-028-001/806-B
(BUDHAWALI) 		1701004028NRG24131120231295144 16/11/2023 Renu 1701004028WL019543 Renu 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Renu FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-028-001/807-B
(BUDHAWALI) 		1701004028NRG24131120231295145 16/11/2023 sandeep 1701004028WL019543 sandeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 sandeep FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-028-001/808-B
(BUDHAWALI) 		1701004028NRG24131120231295146 16/11/2023 Rekha Jatav 1701004028WL019543 Rekha Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 RekhaJatav FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-028-001/809-B
(BUDHAWALI) 		1701004028NRG24131120231295147 16/11/2023 Rajni Sikarwar 1701004028WL019543 Rajni Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 RajniSikarwar FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-028-001/810-B
(BUDHAWALI) 		1701004028NRG24131120231295148 16/11/2023 Poonam Jadon 1701004028WL019543 Poonam Jadon 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 PoonamJadon FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-028-001/819-B
(BUDHAWALI) 		1701004028NRG24131120231295156 16/11/2023 Umabharti Sikarwar 1701004028WL019543 Umabharti Sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 UmabhartiSikarwar FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-028-001/820-B
(BUDHAWALI) 		1701004028NRG24131120231295157 16/11/2023 Kiran Tomar 1701004028WL019543 Kiran Tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 KiranTomar FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-028-003/200
(BUDHAWALI) 		1701004028NRG24131120231295166 16/11/2023 bismmar 1701004028WL019543 bismmar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 bismmar FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-028-003/329-A
(BUDHAWALI) 		1701004028NRG24131120231295174 16/11/2023 Shivram 1701004028WL019543 Shivram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Shivram FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-028-003/334-A
(BUDHAWALI) 		1701004028NRG24131120231295175 16/11/2023 Aarati 1701004028WL019543 Aarati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Aarati FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-028-003/336-A
(BUDHAWALI) 		1701004028NRG24131120231295176 16/11/2023 Pooja 1701004028WL019543 Pooja 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Pooja CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-028-003/346-A
(BUDHAWALI) 		1701004028NRG24131120231295178 16/11/2023 Ankita 1701004028WL019543 Ankita 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Ankita FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-028-003/347-B
(BUDHAWALI) 		1701004028NRG24131120231295179 16/11/2023 manjesh gurja 1701004028WL019543 manjesh gurja 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 manjeshgurja FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-028-003/349-B
(BUDHAWALI) 		1701004028NRG24131120231295180 16/11/2023 mayaram 1701004028WL019543 mayaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 mayaram FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-028-003/351-B
(BUDHAWALI) 		1701004028NRG24131120231295181 16/11/2023 Rinku 1701004028WL019543 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Rinku FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-028-003/352-B
(BUDHAWALI) 		1701004028NRG24131120231295182 16/11/2023 Rama gurjar 1701004028WL019543 Rama gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Ramagurjar FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-028-003/356-B
(BUDHAWALI) 		1701004028NRG24131120231295183 16/11/2023 lovkush gurjar 1701004028WL019543 lovkush gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 lovkushgurjar FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-028-003/357-B
(BUDHAWALI) 		1701004028NRG24131120231295184 16/11/2023 shobharam 1701004028WL019543 shobharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 shobharam FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-028-003/436-A
(BUDHAWALI) 		1701004028NRG24131120231295203 16/11/2023 Lalo Gurjar 1701004028WL019543 Lalo Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 LaloGurjar FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-028-003/469-B
(BUDHAWALI) 		1701004028NRG24131120231295210 16/11/2023 Anand Singh 1701004028WL019543 Anand Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 AnandSingh FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-028-003/470-A
(BUDHAWALI) 		1701004028NRG24131120231295211 16/11/2023 Rinku gurjar 1701004028WL019543 Rinku gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Rinkugurjar FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-028-003/491-B
(BUDHAWALI) 		1701004028NRG24131120231295224 16/11/2023 Bhagirath Gurjar 1701004028WL019543 Bhagirath Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 BhagirathGurjar FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-028-003/494-B
(BUDHAWALI) 		1701004028NRG24131120231295227 16/11/2023 Rani 1701004028WL019543 Rani 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Rani FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-048-001/3527
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302035 16/11/2023 Premwati 1701004048WL019635 Premwati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895795 Premwati STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-059-001/107
(JADERU) 		1701004059NRG24121120231293000 16/11/2023 matadeen gurjar 1701004059WL019498 matadeen gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 matadeengurjar UCO BANK(607066)
206 PAHADGARH MP-01-004-059-001/217-D
(JADERU) 		1701004059NRG24121120231293008 16/11/2023 raghunath gurjar 1701004059WL019498 raghunath gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 raghunathgurjar FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-059-001/218
(JADERU) 		1701004059NRG24121120231293009 16/11/2023 shivnarayan 1701004059WL019498 shivnarayan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 shivnarayan UCO BANK(607066)
208 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004059NRG24121120231293011 16/11/2023 lali gurjar 1701004059WL019498 lali gurjar 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 laligurjar UCO BANK(607066)
209 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004059NRG24121120231293018 16/11/2023 rag 1701004059WL019498 rag 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 rag INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-059-001/608
(JADERU) 		1701004059NRG24121120231293019 16/11/2023 raj 1701004059WL019498 raj 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 raj STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-059-001/609
(JADERU) 		1701004059NRG24121120231293020 16/11/2023 arta 1701004059WL019498 arta 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 arta UCO BANK(607066)
212 PAHADGARH MP-01-004-059-001/610
(JADERU) 		1701004059NRG24121120231293021 16/11/2023 rana 1701004059WL019498 rana 00688 FINO0001001 1105 1105 Processed 01/01/2024 326895795 rana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93262 93262
213 PAHADGARH MP-01-004-048-001/2873
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302007 16/11/2023 ummed 1701004048WL019635 ummed 00688 FINO0001446 1326 1326 Processed 01/01/2024 326895795 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-059-001/114
(JADERU) 		1701004059NRG24121120231293002 16/11/2023 umadevi 1701004059WL019498 umadevi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-059-001/116
(JADERU) 		1701004059NRG24121120231293005 16/11/2023 ranveer 1701004059WL019498 ranveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-059-001/117
(JADERU) 		1701004059NRG24121120231293006 16/11/2023 ajuddi gurjar 1701004059WL019498 ajuddi gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 ajuddigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
217 PAHADGARH MP-01-004-059-001/219-C
(JADERU) 		1701004059NRG24121120231293010 16/11/2023 kamal kishor 1701004059WL019498 kamal kishor 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 kamalkishor FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-059-001/25-A
(JADERU) 		1701004059NRG24121120231293012 16/11/2023 Ravina 1701004059WL019498 Ravina 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Ravina FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-059-001/26-B
(JADERU) 		1701004059NRG24121120231293013 16/11/2023 Usha 1701004059WL019498 Usha 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Usha FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-059-001/27-C
(JADERU) 		1701004059NRG24121120231293014 16/11/2023 Rajkumar Singh Gurjar 1701004059WL019498 Rajkumar Singh Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 RajkumarSinghGurjar STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-059-001/28-D
(JADERU) 		1701004059NRG24121120231293015 16/11/2023 Vijendra 1701004059WL019498 Vijendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Vijendra CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-059-001/29-A
(JADERU) 		1701004059NRG24121120231293016 16/11/2023 Kushal Gurjar 1701004059WL019498 Kushal Gurjar 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 KushalGurjar FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-059-001/30-B
(JADERU) 		1701004059NRG24121120231293017 16/11/2023 Rameshwer 1701004059WL019498 Rameshwer 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Rameshwer CENTRAL BANK OF INDIA(607115)
224 PAHADGARH MP-01-004-059-003/45-A
(JADERU) 		1701004059NRG24121120231293029 16/11/2023 Pramod Singh 1701004059WL019498 Pramod Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 PramodSingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-059-003/46-B
(JADERU) 		1701004059NRG24121120231293030 16/11/2023 Monika 1701004059WL019498 Monika 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Monika FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-059-003/47-C
(JADERU) 		1701004059NRG24121120231293031 16/11/2023 Sateesh Singh 1701004059WL019498 Sateesh Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 SateeshSingh FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-059-003/48-D
(JADERU) 		1701004059NRG24121120231293032 16/11/2023 Pawan 1701004059WL019498 Pawan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Pawan FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-059-003/49-A
(JADERU) 		1701004059NRG24121120231293033 16/11/2023 Guddi Bai 1701004059WL019498 Guddi Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 GuddiBai FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-059-003/51-D
(JADERU) 		1701004059NRG24121120231293034 16/11/2023 Monika 1701004059WL019498 Monika 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Monika FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-059-003/52-A
(JADERU) 		1701004059NRG24121120231293035 16/11/2023 Jasram 1701004059WL019498 Jasram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Jasram FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-059-003/53-B
(JADERU) 		1701004059NRG24121120231293036 16/11/2023 Sanjesh 1701004059WL019498 Sanjesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Sanjesh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-059-003/54-B
(JADERU) 		1701004059NRG24121120231293037 16/11/2023 Chhaviram 1701004059WL019498 Chhaviram 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Chhaviram FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-059-003/925
(JADERU) 		1701004059NRG24121120231293039 16/11/2023 Satendra Yadav 1701004059WL019498 Satendra Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 SatendraYadav FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-059-003/970
(JADERU) 		1701004059NRG24121120231293040 16/11/2023 Manisha 1701004059WL019498 Manisha 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Manisha FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-059-003/971
(JADERU) 		1701004059NRG24121120231293041 16/11/2023 Saroj 1701004059WL019498 Saroj 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Saroj FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-059-003/976
(JADERU) 		1701004059NRG24121120231293044 16/11/2023 moharsingh 1701004059WL019498 moharsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 moharsingh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-059-003/977
(JADERU) 		1701004059NRG24121120231293045 16/11/2023 Sanehi 1701004059WL019498 Sanehi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Sanehi FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-059-003/978
(JADERU) 		1701004059NRG24121120231293046 16/11/2023 Gorav 1701004059WL019498 Gorav 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Gorav FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-059-004/22-A
(JADERU) 		1701004059NRG24121120231293048 16/11/2023 Sanjeev Singh 1701004059WL019498 Sanjeev Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-059-004/29-B
(JADERU) 		1701004059NRG24121120231293049 16/11/2023 Ramdas 1701004059WL019498 Ramdas 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Ramdas CENTRAL BANK OF INDIA(607115)
241 PAHADGARH MP-01-004-059-004/30-C
(JADERU) 		1701004059NRG24121120231293050 16/11/2023 Harendra 1701004059WL019498 Harendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Harendra FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-059-004/701-B
(JADERU) 		1701004059NRG24121120231293800 16/11/2023 Ankish 1701004059WL019511 Ankish 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Ankish UCO BANK(607066)
243 PAHADGARH MP-01-004-059-004/890
(JADERU) 		1701004059NRG24121120231293052 16/11/2023 sebo 1701004059WL019498 sebo 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 sebo STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-059-004/940
(JADERU) 		1701004059NRG24121120231293053 16/11/2023 Ravi Baghel 1701004059WL019498 Ravi Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 RaviBaghel FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-059-004/941
(JADERU) 		1701004059NRG24121120231293054 16/11/2023 Poonam 1701004059WL019498 Poonam 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Poonam FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-059-004/942
(JADERU) 		1701004059NRG24121120231293055 16/11/2023 Khushbhu Baghel 1701004059WL019498 Khushbhu Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 KhushbhuBaghel FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-059-004/943
(JADERU) 		1701004059NRG24121120231293056 16/11/2023 shavani Baghel 1701004059WL019498 shavani Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 shavaniBaghel FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-059-004/944
(JADERU) 		1701004059NRG24121120231293057 16/11/2023 Bandna 1701004059WL019498 Bandna 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Bandna FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-059-004/945
(JADERU) 		1701004059NRG24121120231293058 16/11/2023 Devendra Baghel 1701004059WL019498 Devendra Baghel 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-059-004/946
(JADERU) 		1701004059NRG24121120231293059 16/11/2023 Aarti Aadivashi 1701004059WL019498 Aarti Aadivashi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 AartiAadivashi FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-059-004/947
(JADERU) 		1701004059NRG24121120231293060 16/11/2023 Bhagirath Adiwasi 1701004059WL019498 Bhagirath Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-059-005/20-A
(JADERU) 		1701004059NRG24121120231293062 16/11/2023 Usha 1701004059WL019498 Usha 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Usha FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-059-005/21-B
(JADERU) 		1701004059NRG24121120231293063 16/11/2023 Meena 1701004059WL019498 Meena 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Meena FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-059-005/22-C
(JADERU) 		1701004059NRG24121120231293064 16/11/2023 Kaptan 1701004059WL019498 Kaptan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Kaptan FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-059-005/24-A
(JADERU) 		1701004059NRG24121120231293065 16/11/2023 Pavan 1701004059WL019498 Pavan 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Pavan FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-059-005/25-B
(JADERU) 		1701004059NRG24121120231293066 16/11/2023 Mamta 1701004059WL019498 Mamta 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 Mamta CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-059-005/26-C
(JADERU) 		1701004059NRG24121120231293067 16/11/2023 Gabbar Singh 1701004059WL019498 Gabbar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 326895795 GabbarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
258 PAHADGARH MP-01-004-028-003/2069
(BUDHAWALI) 		1701004028NRG24131120231295170 16/11/2023 sevk 1701004028WL019543 sevk 00688 FINO0009003 1326 1326 Processed 01/01/2024 326895795 sevk CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
259 PAHADGARH MP-01-004-048-001/3129
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302010 16/11/2023 Sunil 1701004048WL019635 Sunil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Sunil PUNJAB NATIONAL BANK(508568)
260 PAHADGARH MP-01-004-048-001/3150
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302011 16/11/2023 Bharat Singh 1701004048WL019635 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 BharatSingh STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-048-001/3164
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302012 16/11/2023 Jitendra 1701004048WL019635 Jitendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-048-001/3266
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302013 16/11/2023 Makhan 1701004048WL019635 Makhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Makhan STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-048-001/3266
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302014 16/11/2023 Suneeta 1701004048WL019635 Suneeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Suneeta STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-048-001/3267
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302015 16/11/2023 Sobharam 1701004048WL019635 Sobharam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Sobharam UCO BANK(607066)
265 PAHADGARH MP-01-004-048-001/3272
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302016 16/11/2023 mukesh kushwah 1701004048WL019635 mukesh kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 mukeshkushwah STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302017 16/11/2023 Hariom 1701004048WL019635 Hariom 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
267 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302018 16/11/2023 Moharsingh 1701004048WL019635 Moharsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Moharsingh PUNJAB NATIONAL BANK(508568)
268 PAHADGARH MP-01-004-048-001/3288
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302019 16/11/2023 Suneel 1701004048WL019635 Suneel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Suneel STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-048-001/3311
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302020 16/11/2023 Suresh 1701004048WL019635 Suresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-048-001/3335
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302021 16/11/2023 Kalyan singh 1701004048WL019635 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-048-001/3335
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302022 16/11/2023 Kavita kushwah 1701004048WL019635 Kavita kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Kavitakushwah STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-048-001/3345
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302024 16/11/2023 Kala 1701004048WL019635 Kala 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Kala STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-048-001/3349
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302025 16/11/2023 Outar 1701004048WL019635 Outar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Outar INDIA POST PAYMENTS BANK LIMITED(508528)
274 PAHADGARH MP-01-004-048-001/3367
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302026 16/11/2023 Kamal 1701004048WL019635 Kamal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
275 PAHADGARH MP-01-004-048-001/3375
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302027 16/11/2023 Saroj 1701004048WL019635 Saroj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAHADGARH MP-01-004-048-001/3407
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302028 16/11/2023 Barelal 1701004048WL019635 Barelal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Barelal STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-048-001/3422
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302030 16/11/2023 Harikant 1701004048WL019635 Harikant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Harikant INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-048-001/3466
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302031 16/11/2023 Manisha 1701004048WL019635 Manisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Manisha NARMADA JHABUA GRAMIN BANK(508515)
279 PAHADGARH MP-01-004-048-001/3479
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302033 16/11/2023 Ravendra 1701004048WL019635 Ravendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Ravendra UNION BANK OF INDIA(508500)
280 PAHADGARH MP-01-004-048-001/3525
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302034 16/11/2023 Shashi 1701004048WL019635 Shashi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Shashi STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-048-001/4078
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302039 16/11/2023 Durgsingh 1701004048WL019635 Durgsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Durgsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-048-001/4079
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302040 16/11/2023 Papeeta 1701004048WL019635 Papeeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-048-001/4080
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302041 16/11/2023 Siyama 1701004048WL019635 Siyama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Siyama INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-048-001/4445
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302042 16/11/2023 Tilaksingh 1701004048WL019635 Tilaksingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Tilaksingh STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-048-001/4446
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302043 16/11/2023 Kishoree 1701004048WL019635 Kishoree 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Kishoree AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-048-001/4449
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302044 16/11/2023 Rajendr 1701004048WL019635 Rajendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302046 16/11/2023 Kaliya 1701004048WL019635 Kaliya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302048 16/11/2023 jasmant 1701004048WL019635 jasmant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 jasmant INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-048-001/89-D
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302047 16/11/2023 JASMANT 1701004048WL019635 JASMANT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895795 JASMANT INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004059NRG24121120231293001 16/11/2023 brajraj gurjar 1701004059WL019498 brajraj gurjar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326895795 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004059NRG24121120231293025 16/11/2023 Bharat 1701004059WL019498 Bharat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326895795 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004059NRG24121120231293027 16/11/2023 Rachana 1701004059WL019498 Rachana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326895795 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-059-005/605
(JADERU) 		1701004059NRG24121120231293070 16/11/2023 ramshiree 1701004059WL019498 ramshiree 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326895795 ramshiree INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-059-005/606
(JADERU) 		1701004059NRG24121120231293071 16/11/2023 gopal 1701004059WL019498 gopal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326895795 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-059-005/630
(JADERU) 		1701004059NRG24121120231293072 16/11/2023 RAj 1701004059WL019498 RAj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326895795 RAj UCO BANK(607066)
SubTotal 47736 47736
296 PAHADGARH MP-01-004-010-001/5248
(BARRED) 		1701004010NRG24161120231315257 16/11/2023 Ramavatar Dhakar 1701004010WL019781 Ramavatar Dhakar 00697 BKID0MG1020 1105 1105 Processed 01/01/2024 326895795 RamavatarDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
297 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302009 16/11/2023 Sonu 1701004048WL019635 Sonu 00697 BKID0MG1447 1326 1326 Processed 01/01/2024 326895795 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
298 PAHADGARH MP-01-004-028-001/814-B
(BUDHAWALI) 		1701004028NRG24131120231295152 16/11/2023 Shyamveer 1701004028WL019543 Shyamveer 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Shyamveer AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-028-001/925
(BUDHAWALI) 		1701004028NRG24131120231295159 16/11/2023 Dipika 1701004028WL019543 Dipika 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Dipika AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-028-001/928
(BUDHAWALI) 		1701004028NRG24131120231295160 16/11/2023 geeta 1701004028WL019543 geeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 geeta STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-028-002/12548
(BUDHAWALI) 		1701004028NRG24131120231295161 16/11/2023 anil 1701004028WL019543 anil 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 anil FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-028-003/2080
(BUDHAWALI) 		1701004028NRG24131120231295171 16/11/2023 veerendra 1701004028WL019543 veerendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 veerendra AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-028-003/311-A
(BUDHAWALI) 		1701004028NRG24131120231295173 16/11/2023 Peradeep 1701004028WL019543 Peradeep 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Peradeep FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-028-003/344-A
(BUDHAWALI) 		1701004028NRG24131120231295177 16/11/2023 Chaya 1701004028WL019543 Chaya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Chaya AIRTEL PAYMENTS BANK LIMITED(990288)
305 PAHADGARH MP-01-004-028-003/358-B
(BUDHAWALI) 		1701004028NRG24131120231295185 16/11/2023 neekesh gurjar 1701004028WL019543 neekesh gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 neekeshgurjar CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-028-003/386-A
(BUDHAWALI) 		1701004028NRG24131120231295192 16/11/2023 Pooja Gurjar 1701004028WL019543 Pooja Gurjar 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PAHADGARH MP-01-004-028-003/420-A
(BUDHAWALI) 		1701004028NRG24131120231295199 16/11/2023 Rinku 1701004028WL019543 Rinku 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
308 PAHADGARH MP-01-004-028-003/429-A
(BUDHAWALI) 		1701004028NRG24131120231295202 16/11/2023 Shyamvaran 1701004028WL019543 Shyamvaran 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Shyamvaran AIRTEL PAYMENTS BANK LIMITED(990288)
309 PAHADGARH MP-01-004-028-003/471-B
(BUDHAWALI) 		1701004028NRG24131120231295212 16/11/2023 Raju Gurjar 1701004028WL019543 Raju Gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 RajuGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
310 PAHADGARH MP-01-004-028-003/480-B
(BUDHAWALI) 		1701004028NRG24131120231295216 16/11/2023 Dinesh GURjar 1701004028WL019543 Dinesh GURjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 DineshGURjar AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-028-003/481-B
(BUDHAWALI) 		1701004028NRG24131120231295217 16/11/2023 Kali Charan 1701004028WL019543 Kali Charan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 KaliCharan AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAHADGARH MP-01-004-028-003/489-B
(BUDHAWALI) 		1701004028NRG24131120231295222 16/11/2023 Saroj Gurjar 1701004028WL019543 Saroj Gurjar 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PAHADGARH MP-01-004-028-003/490-B
(BUDHAWALI) 		1701004028NRG24131120231295223 16/11/2023 Tehaseeldar 1701004028WL019543 Tehaseeldar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Tehaseeldar AIRTEL PAYMENTS BANK LIMITED(990288)
314 PAHADGARH MP-01-004-028-003/496-B
(BUDHAWALI) 		1701004028NRG24131120231295229 16/11/2023 Meera 1701004028WL019543 Meera 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Meera STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-028-003/497-B
(BUDHAWALI) 		1701004028NRG24131120231295230 16/11/2023 Guddo Gurjar 1701004028WL019543 Guddo Gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 GuddoGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
316 PAHADGARH MP-01-004-028-003/500-B
(BUDHAWALI) 		1701004028NRG24131120231295233 16/11/2023 Ravi 1701004028WL019543 Ravi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
317 PAHADGARH MP-01-004-028-003/502-B
(BUDHAWALI) 		1701004028NRG24131120231295235 16/11/2023 Nirnjan 1701004028WL019543 Nirnjan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895795 Nirnjan NARMADA JHABUA GRAMIN BANK(508515)
318 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004059NRG24121120231293022 16/11/2023 ravina 1701004059WL019498 ravina 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326895795 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-059-003/90
(JADERU) 		1701004059NRG24121120231293038 16/11/2023 beerbal 1701004059WL019498 beerbal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326895795 beerbal UCO BANK(607066)
320 PAHADGARH MP-01-004-059-005/540
(JADERU) 		1701004059NRG24121120231293068 16/11/2023 renu 1701004059WL019498 renu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326895795 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
Total 393380 393380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_161123APB_FTO_357150 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 PAHADGARH MP1701004_161123APB_FTO_357150 Bank of India BKID0009028 MORENA 1326
3 PAHADGARH MP1701004_161123APB_FTO_357150 Canara Bank CNRB0006677 JOURA 2652
4 PAHADGARH MP1701004_161123APB_FTO_357150 Central Bank Of India CBIN0280781 MORENA 1326
5 PAHADGARH MP1701004_161123APB_FTO_357150 Central Bank Of India CBIN0280782 KELARES 12818
6 PAHADGARH MP1701004_161123APB_FTO_357150 Central Bank Of India CBIN0281373 JOURA 14586
7 PAHADGARH MP1701004_161123APB_FTO_357150 HDFC bank HDFC0002842 MORENA 1326
8 PAHADGARH MP1701004_161123APB_FTO_357150 Punjab National Bank PUNB0268100 BAGCHINI 1326
9 PAHADGARH MP1701004_161123APB_FTO_357150 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
10 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0001471 SABALGARH 3978
11 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0003761 ADB JOURA 17238
12 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0004542 ADB DATIA 1326
13 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 3978
14 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0007238 JHUNDPUR 30940
15 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3536
16 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0030092 JOURA 17238
17 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0030206 RAMPUR KALAN 1105
18 PAHADGARH MP1701004_161123APB_FTO_357150 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3315
19 PAHADGARH MP1701004_161123APB_FTO_357150 UCO Bank UCBA0000043 MORENA 2652
20 PAHADGARH MP1701004_161123APB_FTO_357150 UCO Bank UCBA0001025 PAHARGARH 9945
21 PAHADGARH MP1701004_161123APB_FTO_357150 UCO Bank UCBA0001429 SABALGARH 2210
22 PAHADGARH MP1701004_161123APB_FTO_357150 Union Bank of India UBIN0543161 RITHORA 1326
23 PAHADGARH MP1701004_161123APB_FTO_357150 Union Bank of India UBIN0543527 MORENA 29614
24 PAHADGARH MP1701004_161123APB_FTO_357150 Union Bank of India UBIN0575429 SABALGARH 1105
25 PAHADGARH MP1701004_161123APB_FTO_357150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93262
26 PAHADGARH MP1701004_161123APB_FTO_357150 Fino Payments Bank Ltd FINO0001446 MP RO 49946
27 PAHADGARH MP1701004_161123APB_FTO_357150 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
28 PAHADGARH MP1701004_161123APB_FTO_357150 India Post Payments Bank IPOS0000001 Morena 47736
29 PAHADGARH MP1701004_161123APB_FTO_357150 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
30 PAHADGARH MP1701004_161123APB_FTO_357150 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
31 PAHADGARH MP1701004_161123APB_FTO_357150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29835

Download In Excel