Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_151123APB_FTO_356428
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-01-004-061-001/337
(GEHTOLI) 		1701004061NRG24151120231312231 15/11/2023 KALYAN 1701004061WL019748 KALYAN 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 318915475 KALYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-027-001/1253
(JAITPUR) 		1701004027NRG24141120231306907 15/11/2023 LAXMI 1701004027WL019690 LAXMI 00078 CNRB0006677 1326 1326 Processed 01/01/2024 318915475 LAXMI FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-027-002/1310
(JAITPUR) 		1701004027NRG24141120231306829 15/11/2023 Meera 1701004027WL019689 Meera 00078 CNRB0006677 1326 1326 Processed 01/01/2024 318915475 Meera STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG24131120231295581 15/11/2023 Hariom 1701004031WL019547 Hariom 00078 CNRB0006677 1326 1326 Processed 01/01/2024 318915475 Hariom CANARA BANK(508532)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-061-001/130
(GEHTOLI) 		1701004061NRG24151120231312200 15/11/2023 rajesh 1701004061WL019748 rajesh 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318915475 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-061-003/404
(GEHTOLI) 		1701004061NRG24151120231312324 15/11/2023 shailesh 1701004061WL019748 shailesh 00089 CBIN0281228 1326 1326 Processed 01/01/2024 318915475 shailesh CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-061-003/405
(GEHTOLI) 		1701004061NRG24151120231312325 15/11/2023 sonu 1701004061WL019748 sonu 00089 CBIN0281228 1326 1326 Processed 01/01/2024 318915475 sonu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 PAHADGARH MP-01-004-027-001/1263
(JAITPUR) 		1701004027NRG24141120231306915 15/11/2023 LALITA 1701004027WL019690 LALITA 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318915475 LALITA CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-027-001/1280
(JAITPUR) 		1701004027NRG24141120231306929 15/11/2023 MITHILESH 1701004027WL019690 MITHILESH 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318915475 MITHILESH CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-027-001/1301
(JAITPUR) 		1701004027NRG24141120231306934 15/11/2023 RAMDEEN 1701004027WL019690 RAMDEEN 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318915475 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
11 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG24131120231295574 15/11/2023 indra 1701004031WL019547 indra 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318915475 indra CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG24131120231295577 15/11/2023 Banwari Lal 1701004031WL019547 Banwari Lal 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318915475 BanwariLal CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-031-001/266-C
(JALALPUR) 		1701004031NRG24131120231295582 15/11/2023 Shivani 1701004031WL019547 Shivani 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318915475 Shivani CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 PAHADGARH MP-01-004-061-001/398
(GEHTOLI) 		1701004061NRG24151120231312234 15/11/2023 Rahul 1701004061WL019748 Rahul 00168 ICIC0000197 1326 1326 Processed 01/01/2024 318915475 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-061-003/113
(GEHTOLI) 		1701004061NRG24151120231312244 15/11/2023 sateesh dhakar 1701004061WL019748 sateesh dhakar 00354 PUNB0130100 1326 1326 Processed 01/01/2024 318915475 sateeshdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 PAHADGARH MP-01-004-061-001/132
(GEHTOLI) 		1701004061NRG24151120231312202 15/11/2023 priti 1701004061WL019748 priti 00354 PUNB0138900 1326 1326 Processed 01/01/2024 318915475 priti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-061-001/107
(GEHTOLI) 		1701004061NRG24151120231312196 15/11/2023 Somvati 1701004061WL019748 Somvati 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-061-001/131
(GEHTOLI) 		1701004061NRG24151120231312201 15/11/2023 Shrinivas 1701004061WL019748 Shrinivas 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Shrinivas AXIS BANK(607153)
19 PAHADGARH MP-01-004-061-001/133
(GEHTOLI) 		1701004061NRG24151120231312203 15/11/2023 dinesh 1701004061WL019748 dinesh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 dinesh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-061-001/144
(GEHTOLI) 		1701004061NRG24151120231312204 15/11/2023 Rekha 1701004061WL019748 Rekha 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-061-001/145
(GEHTOLI) 		1701004061NRG24151120231312205 15/11/2023 Jahdish 1701004061WL019748 Jahdish 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Jahdish PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-061-001/218
(GEHTOLI) 		1701004061NRG24151120231312213 15/11/2023 SHIVLAHREE 1701004061WL019748 SHIVLAHREE 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 SHIVLAHREE PUNJAB NATIONAL BANK(508568)
23 PAHADGARH MP-01-004-061-001/264
(GEHTOLI) 		1701004061NRG24151120231312218 15/11/2023 ratiram 1701004061WL019748 ratiram 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 ratiram PUNJAB NATIONAL BANK(508568)
24 PAHADGARH MP-01-004-061-001/273
(GEHTOLI) 		1701004061NRG24151120231312220 15/11/2023 Ghanshyam dhakad 1701004061WL019748 Ghanshyam dhakad 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Ghanshyamdhakad PUNJAB NATIONAL BANK(508568)
25 PAHADGARH MP-01-004-061-001/282
(GEHTOLI) 		1701004061NRG24151120231312221 15/11/2023 ragubar dhakad 1701004061WL019748 ragubar dhakad 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 ragubardhakad PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-061-001/286
(GEHTOLI) 		1701004061NRG24151120231312222 15/11/2023 Hariballabh Dhakad 1701004061WL019748 Hariballabh Dhakad 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 HariballabhDhakad PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-061-001/296
(GEHTOLI) 		1701004061NRG24151120231312223 15/11/2023 Udaysingh Dhakad 1701004061WL019748 Udaysingh Dhakad 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 UdaysinghDhakad PUNJAB NATIONAL BANK(508568)
28 PAHADGARH MP-01-004-061-001/300
(GEHTOLI) 		1701004061NRG24151120231312225 15/11/2023 Dasharath 1701004061WL019748 Dasharath 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Dasharath PUNJAB NATIONAL BANK(508568)
29 PAHADGARH MP-01-004-061-001/33-A
(GEHTOLI) 		1701004061NRG24151120231312226 15/11/2023 hotam dhakad 1701004061WL019748 hotam dhakad 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 hotamdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-061-001/332
(GEHTOLI) 		1701004061NRG24151120231312227 15/11/2023 savita 1701004061WL019748 savita 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 savita PUNJAB NATIONAL BANK(508568)
31 PAHADGARH MP-01-004-061-001/336
(GEHTOLI) 		1701004061NRG24151120231312230 15/11/2023 rachana jatav 1701004061WL019748 rachana jatav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 rachanajatav PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-061-001/359
(GEHTOLI) 		1701004061NRG24151120231312232 15/11/2023 Ramo 1701004061WL019748 Ramo 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Ramo PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-061-001/360
(GEHTOLI) 		1701004061NRG24151120231312233 15/11/2023 Soneram 1701004061WL019748 Soneram 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Soneram PUNJAB NATIONAL BANK(508568)
34 PAHADGARH MP-01-004-061-001/403
(GEHTOLI) 		1701004061NRG24151120231312237 15/11/2023 Triveni 1701004061WL019748 Triveni 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Triveni PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-061-001/404
(GEHTOLI) 		1701004061NRG24151120231312238 15/11/2023 Sonam 1701004061WL019748 Sonam 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Sonam PUNJAB NATIONAL BANK(508568)
36 PAHADGARH MP-01-004-061-003/102
(GEHTOLI) 		1701004061NRG24151120231312241 15/11/2023 Bindra yadav 1701004061WL019748 Bindra yadav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Bindrayadav PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-061-003/124-D
(GEHTOLI) 		1701004061NRG24151120231312252 15/11/2023 ramvati 1701004061WL019748 ramvati 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 ramvati STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-061-003/229
(GEHTOLI) 		1701004061NRG24151120231312267 15/11/2023 triveni 1701004061WL019748 triveni 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 triveni AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-061-003/277-C
(GEHTOLI) 		1701004061NRG24151120231312279 15/11/2023 baijnath yadav 1701004061WL019748 baijnath yadav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 baijnathyadav PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-061-003/278-A
(GEHTOLI) 		1701004061NRG24151120231312281 15/11/2023 radha 1701004061WL019748 radha 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 radha PUNJAB NATIONAL BANK(508568)
41 PAHADGARH MP-01-004-061-003/299
(GEHTOLI) 		1701004061NRG24151120231312291 15/11/2023 Nand kishor yadav 1701004061WL019748 Nand kishor yadav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Nandkishoryadav PUNJAB NATIONAL BANK(508568)
42 PAHADGARH MP-01-004-061-003/309
(GEHTOLI) 		1701004061NRG24151120231312296 15/11/2023 damo 1701004061WL019748 damo 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 damo PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-061-003/316
(GEHTOLI) 		1701004061NRG24151120231312301 15/11/2023 shripati 1701004061WL019748 shripati 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 shripati AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-061-003/32-C
(GEHTOLI) 		1701004061NRG24151120231312308 15/11/2023 pinky 1701004061WL019748 pinky 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 pinky PUNJAB NATIONAL BANK(508568)
45 PAHADGARH MP-01-004-061-003/321
(GEHTOLI) 		1701004061NRG24151120231312309 15/11/2023 kedar 1701004061WL019748 kedar 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 kedar STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-061-003/37
(GEHTOLI) 		1701004061NRG24151120231312318 15/11/2023 ramvilash 1701004061WL019748 ramvilash 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-061-003/399
(GEHTOLI) 		1701004061NRG24151120231312320 15/11/2023 Abha 1701004061WL019748 Abha 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Abha PUNJAB NATIONAL BANK(508568)
48 PAHADGARH MP-01-004-061-003/406
(GEHTOLI) 		1701004061NRG24151120231312326 15/11/2023 vikash 1701004061WL019748 vikash 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 vikash STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-061-003/43-C
(GEHTOLI) 		1701004061NRG24151120231312336 15/11/2023 Durgesh yadav 1701004061WL019748 Durgesh yadav 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Durgeshyadav PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-061-005/107
(GEHTOLI) 		1701004061NRG24151120231312342 15/11/2023 devendra 1701004061WL019748 devendra 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 devendra PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-061-005/109
(GEHTOLI) 		1701004061NRG24151120231312344 15/11/2023 Reena 1701004061WL019748 Reena 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Reena PUNJAB NATIONAL BANK(508568)
52 PAHADGARH MP-01-004-061-005/110
(GEHTOLI) 		1701004061NRG24151120231312345 15/11/2023 Ashok 1701004061WL019748 Ashok 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Ashok PUNJAB NATIONAL BANK(508568)
53 PAHADGARH MP-01-004-061-005/307
(GEHTOLI) 		1701004061NRG24151120231312355 15/11/2023 naresh 1701004061WL019748 naresh 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 naresh PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-061-005/319
(GEHTOLI) 		1701004061NRG24151120231312356 15/11/2023 vimal dhakad 1701004061WL019748 vimal dhakad 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 vimaldhakad PUNJAB NATIONAL BANK(508568)
55 PAHADGARH MP-01-004-061-005/364-C
(GEHTOLI) 		1701004061NRG24151120231312360 15/11/2023 Triveni 1701004061WL019748 Triveni 00354 PUNB0276400 1326 1326 Processed 01/01/2024 318915475 Triveni PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
56 PAHADGARH MP-01-004-061-001/399
(GEHTOLI) 		1701004061NRG24151120231312235 15/11/2023 Rajvir 1701004061WL019748 Rajvir 00354 PUNB0296400 1326 1326 Processed 01/01/2024 318915475 Rajvir PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 PAHADGARH MP-01-004-061-001/334
(GEHTOLI) 		1701004061NRG24151120231312229 15/11/2023 harikishor 1701004061WL019748 harikishor 00354 PUNB0323700 1326 1326 Processed 01/01/2024 318915475 harikishor DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1326 1326
58 PAHADGARH MP-01-004-061-001/108
(GEHTOLI) 		1701004061NRG24151120231312197 15/11/2023 Rashmi 1701004061WL019748 Rashmi 00354 PUNB0538900 1326 1326 Processed 01/01/2024 318915475 Rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 PAHADGARH MP-01-004-061-003/319-B
(GEHTOLI) 		1701004061NRG24151120231312306 15/11/2023 jeetendra 1701004061WL019748 jeetendra 00415 SBIN0000377 1326 1326 Processed 01/01/2024 318915475 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
60 PAHADGARH MP-01-004-061-001/405
(GEHTOLI) 		1701004061NRG24151120231312239 15/11/2023 neetu 1701004061WL019748 neetu 00415 SBIN0003215 1326 1326 Processed 01/01/2024 318915475 neetu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PAHADGARH MP-01-004-027-001/109-C
(JAITPUR) 		1701004027NRG24141120231306889 15/11/2023 Prem singh kushwah 1701004027WL019690 Prem singh kushwah 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 Premsinghkushwah STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-027-001/1256
(JAITPUR) 		1701004027NRG24141120231306908 15/11/2023 MUNNA LAL 1701004027WL019690 MUNNA LAL 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 MUNNALAL STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-027-001/1257
(JAITPUR) 		1701004027NRG24141120231306909 15/11/2023 ramnaresh 1701004027WL019690 ramnaresh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 ramnaresh STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-027-001/1262
(JAITPUR) 		1701004027NRG24141120231306914 15/11/2023 RAM KUMAR 1701004027WL019690 RAM KUMAR 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 RAMKUMAR STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-027-001/1264
(JAITPUR) 		1701004027NRG24141120231306916 15/11/2023 ramniwas 1701004027WL019690 ramniwas 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 ramniwas STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-027-001/1265
(JAITPUR) 		1701004027NRG24141120231306917 15/11/2023 RAMBHAJAN 1701004027WL019690 RAMBHAJAN 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 RAMBHAJAN STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-027-001/1269
(JAITPUR) 		1701004027NRG24141120231306921 15/11/2023 RAMAVATAR 1701004027WL019690 RAMAVATAR 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 RAMAVATAR FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-027-001/1279
(JAITPUR) 		1701004027NRG24141120231306927 15/11/2023 VISHAMBAR 1701004027WL019690 VISHAMBAR 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 VISHAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-027-001/1300
(JAITPUR) 		1701004027NRG24141120231306933 15/11/2023 LEELADHAR 1701004027WL019690 LEELADHAR 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 LEELADHAR STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-027-001/1306
(JAITPUR) 		1701004027NRG24141120231306937 15/11/2023 VIDHYARAM 1701004027WL019690 VIDHYARAM 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 VIDHYARAM STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-027-001/6-C
(JAITPUR) 		1701004027NRG24141120231306821 15/11/2023 Niraj 1701004027WL019689 Niraj 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 Niraj STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-027-002/1315
(JAITPUR) 		1701004027NRG24141120231306831 15/11/2023 ARUN 1701004027WL019689 ARUN 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 ARUN STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-027-002/1316
(JAITPUR) 		1701004027NRG24141120231306832 15/11/2023 RAKESH 1701004027WL019689 RAKESH 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 RAKESH CANARA BANK(508532)
74 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG24131120231295567 15/11/2023 rishikesh 1701004031WL019547 rishikesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 rishikesh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-031-001/231-D
(JALALPUR) 		1701004031NRG24131120231295569 15/11/2023 Neeraj 1701004031WL019547 Neeraj 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 Neeraj STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG24131120231295570 15/11/2023 Kalyan 1701004031WL019547 Kalyan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG24131120231295575 15/11/2023 sheela 1701004031WL019547 sheela 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 sheela STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG24131120231295578 15/11/2023 Pooja 1701004031WL019547 Pooja 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 Pooja STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG24131120231295608 15/11/2023 santosi 1701004031WL019547 santosi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 santosi STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG24131120231295609 15/11/2023 reena 1701004031WL019547 reena 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318915475 reena STATE BANK OF INDIA(508548)
SubTotal 26520 26520
81 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG24141120231306918 15/11/2023 BADAMI 1701004027WL019690 BADAMI 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 BADAMI CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-061-001/206
(GEHTOLI) 		1701004061NRG24151120231312209 15/11/2023 haree dhakad 1701004061WL019748 haree dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 hareedhakad AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-061-001/232-B
(GEHTOLI) 		1701004061NRG24151120231312215 15/11/2023 Surendra 1701004061WL019748 Surendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 Surendra STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-061-001/240
(GEHTOLI) 		1701004061NRG24151120231312216 15/11/2023 gajadhar 1701004061WL019748 gajadhar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 gajadhar PUNJAB NATIONAL BANK(508568)
85 PAHADGARH MP-01-004-061-003/112
(GEHTOLI) 		1701004061NRG24151120231312243 15/11/2023 madhav 1701004061WL019748 madhav 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 madhav PUNJAB NATIONAL BANK(508568)
86 PAHADGARH MP-01-004-061-003/116
(GEHTOLI) 		1701004061NRG24151120231312246 15/11/2023 baisram 1701004061WL019748 baisram 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 baisram STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-061-003/118
(GEHTOLI) 		1701004061NRG24151120231312247 15/11/2023 vijay 1701004061WL019748 vijay 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 vijay CANARA BANK(508532)
88 PAHADGARH MP-01-004-061-003/120
(GEHTOLI) 		1701004061NRG24151120231312248 15/11/2023 rajendra 1701004061WL019748 rajendra 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 rajendra STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-061-003/128
(GEHTOLI) 		1701004061NRG24151120231312253 15/11/2023 ramcharan 1701004061WL019748 ramcharan 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 ramcharan PUNJAB NATIONAL BANK(508568)
90 PAHADGARH MP-01-004-061-003/135
(GEHTOLI) 		1701004061NRG24151120231312254 15/11/2023 sanjay 1701004061WL019748 sanjay 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-061-003/145
(GEHTOLI) 		1701004061NRG24151120231312257 15/11/2023 gopal 1701004061WL019748 gopal 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 gopal STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-061-003/149
(GEHTOLI) 		1701004061NRG24151120231312259 15/11/2023 Rameshwar 1701004061WL019748 Rameshwar 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 Rameshwar STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-061-003/28
(GEHTOLI) 		1701004061NRG24151120231312283 15/11/2023 ramsingh 1701004061WL019748 ramsingh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 ramsingh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-061-003/29
(GEHTOLI) 		1701004061NRG24151120231312289 15/11/2023 shivsingh 1701004061WL019748 shivsingh 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 shivsingh STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-061-003/47
(GEHTOLI) 		1701004061NRG24151120231312337 15/11/2023 Rambaran 1701004061WL019748 Rambaran 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 Rambaran STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-061-005/219
(GEHTOLI) 		1701004061NRG24151120231312352 15/11/2023 gajendra dhakad 1701004061WL019748 gajendra dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318915475 gajendradhakad STATE BANK OF INDIA(508548)
SubTotal 21216 21216
97 PAHADGARH MP-01-004-061-005/101
(GEHTOLI) 		1701004061NRG24151120231312341 15/11/2023 swati 1701004061WL019748 swati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318915475 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 PAHADGARH MP-01-004-061-001/124
(GEHTOLI) 		1701004061NRG24151120231312198 15/11/2023 Matadeen jatav 1701004061WL019748 Matadeen jatav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Matadeenjatav FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-061-001/204
(GEHTOLI) 		1701004061NRG24151120231312207 15/11/2023 kamalesh jatav 1701004061WL019748 kamalesh jatav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 kamaleshjatav STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-061-001/207
(GEHTOLI) 		1701004061NRG24151120231312210 15/11/2023 RAJIYA KHAN 1701004061WL019748 RAJIYA KHAN 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 RAJIYAKHAN STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-061-001/209
(GEHTOLI) 		1701004061NRG24151120231312211 15/11/2023 preetam dhakad 1701004061WL019748 preetam dhakad 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 preetamdhakad STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-061-001/214
(GEHTOLI) 		1701004061NRG24151120231312212 15/11/2023 raghuveer 1701004061WL019748 raghuveer 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 raghuveer FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-061-001/231-A
(GEHTOLI) 		1701004061NRG24151120231312214 15/11/2023 kamalkishor dhakad 1701004061WL019748 kamalkishor dhakad 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 kamalkishordhakad FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-061-001/248
(GEHTOLI) 		1701004061NRG24151120231312217 15/11/2023 shivdyal 1701004061WL019748 shivdyal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 shivdyal PUNJAB NATIONAL BANK(508568)
105 PAHADGARH MP-01-004-061-001/333
(GEHTOLI) 		1701004061NRG24151120231312228 15/11/2023 uttam 1701004061WL019748 uttam 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 uttam STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-061-003/101
(GEHTOLI) 		1701004061NRG24151120231312240 15/11/2023 Rani 1701004061WL019748 Rani 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Rani STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-061-003/124-A
(GEHTOLI) 		1701004061NRG24151120231312251 15/11/2023 papeeta 1701004061WL019748 papeeta 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 papeeta STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-061-003/136
(GEHTOLI) 		1701004061NRG24151120231312255 15/11/2023 kamrlal 1701004061WL019748 kamrlal 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 kamrlal STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-061-003/201
(GEHTOLI) 		1701004061NRG24151120231312261 15/11/2023 sultan 1701004061WL019748 sultan 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 sultan STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-061-003/225
(GEHTOLI) 		1701004061NRG24151120231312265 15/11/2023 Mahendra 1701004061WL019748 Mahendra 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-061-003/230-A
(GEHTOLI) 		1701004061NRG24151120231312268 15/11/2023 nikku 1701004061WL019748 nikku 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 nikku INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAHADGARH MP-01-004-061-003/243
(GEHTOLI) 		1701004061NRG24151120231312271 15/11/2023 Prakash 1701004061WL019748 Prakash 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Prakash STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-061-003/266
(GEHTOLI) 		1701004061NRG24151120231312274 15/11/2023 raghuvar 1701004061WL019748 raghuvar 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 raghuvar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-061-003/271
(GEHTOLI) 		1701004061NRG24151120231312275 15/11/2023 netu 1701004061WL019748 netu 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 netu STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-061-003/273
(GEHTOLI) 		1701004061NRG24151120231312277 15/11/2023 seeta ram 1701004061WL019748 seeta ram 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 seetaram STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-061-003/281
(GEHTOLI) 		1701004061NRG24151120231312285 15/11/2023 Antoo Yadav 1701004061WL019748 Antoo Yadav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 AntooYadav STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-061-003/285
(GEHTOLI) 		1701004061NRG24151120231312287 15/11/2023 Anil Dhakad 1701004061WL019748 Anil Dhakad 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 AnilDhakad STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-061-003/286
(GEHTOLI) 		1701004061NRG24151120231312288 15/11/2023 Lavkush Yadav 1701004061WL019748 Lavkush Yadav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 LavkushYadav STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-061-003/31-A
(GEHTOLI) 		1701004061NRG24151120231312297 15/11/2023 ramdulari 1701004061WL019748 ramdulari 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 ramdulari AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAHADGARH MP-01-004-061-003/311
(GEHTOLI) 		1701004061NRG24151120231312299 15/11/2023 Kamlesh 1701004061WL019748 Kamlesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Kamlesh PUNJAB NATIONAL BANK(508568)
121 PAHADGARH MP-01-004-061-003/318-A
(GEHTOLI) 		1701004061NRG24151120231312303 15/11/2023 laxmi yadav 1701004061WL019748 laxmi yadav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 laxmiyadav STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-061-003/344
(GEHTOLI) 		1701004061NRG24151120231312312 15/11/2023 Surma 1701004061WL019748 Surma 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Surma STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-061-003/358-A
(GEHTOLI) 		1701004061NRG24151120231312317 15/11/2023 Ruby dhakad 1701004061WL019748 Ruby dhakad 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Rubydhakad STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-061-003/411
(GEHTOLI) 		1701004061NRG24151120231312331 15/11/2023 Rajesh 1701004061WL019748 Rajesh 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Rajesh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-061-003/43-A
(GEHTOLI) 		1701004061NRG24151120231312334 15/11/2023 Ramswaroop yadav 1701004061WL019748 Ramswaroop yadav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Ramswaroopyadav STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-061-003/43-B
(GEHTOLI) 		1701004061NRG24151120231312335 15/11/2023 Amar Singh yadav 1701004061WL019748 Amar Singh yadav 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 AmarSinghyadav STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-061-005/108
(GEHTOLI) 		1701004061NRG24151120231312343 15/11/2023 kusum 1701004061WL019748 kusum 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 kusum STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-061-005/212
(GEHTOLI) 		1701004061NRG24151120231312351 15/11/2023 Ramdulari 1701004061WL019748 Ramdulari 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 Ramdulari STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-061-005/283
(GEHTOLI) 		1701004061NRG24151120231312354 15/11/2023 gajendra 1701004061WL019748 gajendra 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 gajendra STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-061-005/323
(GEHTOLI) 		1701004061NRG24151120231312357 15/11/2023 Balaveer Shakya 1701004061WL019748 Balaveer Shakya 00415 SBIN0030091 1326 1326 Processed 01/01/2024 318915475 BalaveerShakya BANK OF BARODA(606985)
SubTotal 43758 43758
131 PAHADGARH MP-01-004-027-001/125-C
(JAITPUR) 		1701004027NRG24141120231306904 15/11/2023 Pinki 1701004027WL019690 Pinki 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Pinki STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-027-001/1250
(JAITPUR) 		1701004027NRG24141120231306905 15/11/2023 BHARAT 1701004027WL019690 BHARAT 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 BHARAT STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-027-001/1252
(JAITPUR) 		1701004027NRG24141120231306906 15/11/2023 SURESH 1701004027WL019690 SURESH 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 SURESH STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-027-001/1258
(JAITPUR) 		1701004027NRG24141120231306910 15/11/2023 VEERENDRA 1701004027WL019690 VEERENDRA 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 VEERENDRA STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-027-001/1259
(JAITPUR) 		1701004027NRG24141120231306911 15/11/2023 PRATAP 1701004027WL019690 PRATAP 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 PRATAP STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-027-001/126-C
(JAITPUR) 		1701004027NRG24141120231306912 15/11/2023 Reena 1701004027WL019690 Reena 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Reena STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-027-001/1260
(JAITPUR) 		1701004027NRG24141120231306913 15/11/2023 SUDHA 1701004027WL019690 SUDHA 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 SUDHA STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-027-001/1267
(JAITPUR) 		1701004027NRG24141120231306919 15/11/2023 PRADEEP 1701004027WL019690 PRADEEP 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 PRADEEP STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-027-001/1268
(JAITPUR) 		1701004027NRG24141120231306920 15/11/2023 SHIVLAL 1701004027WL019690 SHIVLAL 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 SHIVLAL STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-027-001/1273
(JAITPUR) 		1701004027NRG24141120231306923 15/11/2023 SHIVKUMAR 1701004027WL019690 SHIVKUMAR 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 SHIVKUMAR STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-027-001/1276
(JAITPUR) 		1701004027NRG24141120231306924 15/11/2023 YOGESH 1701004027WL019690 YOGESH 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 YOGESH STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-027-001/1277
(JAITPUR) 		1701004027NRG24141120231306925 15/11/2023 DEEPAK 1701004027WL019690 DEEPAK 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 DEEPAK STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-027-001/1278
(JAITPUR) 		1701004027NRG24141120231306926 15/11/2023 MONU 1701004027WL019690 MONU 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 MONU STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-027-001/1281
(JAITPUR) 		1701004027NRG24141120231306930 15/11/2023 PREETI 1701004027WL019690 PREETI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 PREETI STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-027-001/1302
(JAITPUR) 		1701004027NRG24141120231306935 15/11/2023 NETRAM 1701004027WL019690 NETRAM 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 NETRAM STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-027-001/1304
(JAITPUR) 		1701004027NRG24141120231306936 15/11/2023 NANIKRAM 1701004027WL019690 NANIKRAM 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 NANIKRAM STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-027-001/132-C
(JAITPUR) 		1701004027NRG24141120231306939 15/11/2023 Dileep jatav 1701004027WL019690 Dileep jatav 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Dileepjatav STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-027-001/1329
(JAITPUR) 		1701004027NRG24141120231306940 15/11/2023 pavan 1701004027WL019690 pavan 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 pavan STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-027-002/1098
(JAITPUR) 		1701004027NRG24141120231306825 15/11/2023 SAURABH TYAGI 1701004027WL019689 SAURABH TYAGI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 SAURABHTYAGI CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-027-002/1312
(JAITPUR) 		1701004027NRG24141120231306830 15/11/2023 RAJENDRA 1701004027WL019689 RAJENDRA 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 RAJENDRA STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-027-002/1319
(JAITPUR) 		1701004027NRG24141120231306833 15/11/2023 RAMDEI 1701004027WL019689 RAMDEI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 RAMDEI STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-027-002/1324
(JAITPUR) 		1701004027NRG24141120231306834 15/11/2023 DINESH 1701004027WL019689 DINESH 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 DINESH FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-027-002/1326
(JAITPUR) 		1701004027NRG24141120231306835 15/11/2023 MEERA 1701004027WL019689 MEERA 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 MEERA STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-027-002/1327
(JAITPUR) 		1701004027NRG24141120231306836 15/11/2023 DHANIRAM 1701004027WL019689 DHANIRAM 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 DHANIRAM FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-027-002/1382
(JAITPUR) 		1701004027NRG24141120231306839 15/11/2023 SHRIKANT 1701004027WL019689 SHRIKANT 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 SHRIKANT FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-027-002/1465-A
(JAITPUR) 		1701004027NRG24141120231306841 15/11/2023 GIRRAJ 1701004027WL019689 GIRRAJ 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
157 PAHADGARH MP-01-004-027-002/1472-B
(JAITPUR) 		1701004027NRG24141120231306842 15/11/2023 RAHUL 1701004027WL019689 RAHUL 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 RAHUL FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-027-002/1496-A
(JAITPUR) 		1701004027NRG24141120231306843 15/11/2023 GIRRAJ 1701004027WL019689 GIRRAJ 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 GIRRAJ STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-027-002/1504-A
(JAITPUR) 		1701004027NRG24141120231306845 15/11/2023 KALPNA 1701004027WL019689 KALPNA 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 KALPNA FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-027-002/1512-A
(JAITPUR) 		1701004027NRG24141120231306846 15/11/2023 indra 1701004027WL019689 indra 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 indra FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-027-002/286
(JAITPUR) 		1701004027NRG24141120231306861 15/11/2023 RAMLAKHAN 1701004027WL019689 RAMLAKHAN 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 RAMLAKHAN STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-027-002/289
(JAITPUR) 		1701004027NRG24141120231306862 15/11/2023 SARDHA TYAGI 1701004027WL019689 SARDHA TYAGI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 SARDHATYAGI STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-027-002/732-A
(JAITPUR) 		1701004027NRG24141120231306880 15/11/2023 RINKU 1701004027WL019689 RINKU 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 RINKU FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG24131120231295568 15/11/2023 anil 1701004031WL019547 anil 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 anil CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG24131120231295572 15/11/2023 Nirasha 1701004031WL019547 Nirasha 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Nirasha FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG24131120231295573 15/11/2023 Shri nivash 1701004031WL019547 Shri nivash 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG24131120231295576 15/11/2023 Bharat singh 1701004031WL019547 Bharat singh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Bharatsingh FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-031-001/263-B
(JALALPUR) 		1701004031NRG24131120231295579 15/11/2023 Banti 1701004031WL019547 Banti 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Banti STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-031-001/264-B
(JALALPUR) 		1701004031NRG24131120231295580 15/11/2023 Manoj 1701004031WL019547 Manoj 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Manoj STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-031-001/266-D
(JALALPUR) 		1701004031NRG24131120231295583 15/11/2023 Reshma 1701004031WL019547 Reshma 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318915475 Reshma FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
171 PAHADGARH MP-01-004-061-001/127
(GEHTOLI) 		1701004061NRG24151120231312199 15/11/2023 Ranjeet 1701004061WL019748 Ranjeet 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Ranjeet STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-061-001/299
(GEHTOLI) 		1701004061NRG24151120231312224 15/11/2023 Ashok Dhakad 1701004061WL019748 Ashok Dhakad 00415 SBIN0030309 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PAHADGARH MP-01-004-061-001/401
(GEHTOLI) 		1701004061NRG24151120231312236 15/11/2023 Shushil 1701004061WL019748 Shushil 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Shushil STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-061-003/115
(GEHTOLI) 		1701004061NRG24151120231312245 15/11/2023 Ramprasad 1701004061WL019748 Ramprasad 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-061-003/139
(GEHTOLI) 		1701004061NRG24151120231312256 15/11/2023 ghansyam 1701004061WL019748 ghansyam 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 ghansyam STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-061-003/195
(GEHTOLI) 		1701004061NRG24151120231312260 15/11/2023 Leela 1701004061WL019748 Leela 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Leela AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-061-003/221
(GEHTOLI) 		1701004061NRG24151120231312263 15/11/2023 Ramdayal 1701004061WL019748 Ramdayal 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Ramdayal STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-061-003/261
(GEHTOLI) 		1701004061NRG24151120231312273 15/11/2023 mahendra 1701004061WL019748 mahendra 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 mahendra STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-061-003/272
(GEHTOLI) 		1701004061NRG24151120231312276 15/11/2023 parimal 1701004061WL019748 parimal 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 parimal STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-061-003/277
(GEHTOLI) 		1701004061NRG24151120231312278 15/11/2023 Shishupal Yadav 1701004061WL019748 Shishupal Yadav 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 ShishupalYadav STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-061-003/28-B
(GEHTOLI) 		1701004061NRG24151120231312284 15/11/2023 mahesh dhakad 1701004061WL019748 mahesh dhakad 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 maheshdhakad STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-061-003/307
(GEHTOLI) 		1701004061NRG24151120231312295 15/11/2023 Maya 1701004061WL019748 Maya 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Maya STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-061-003/318
(GEHTOLI) 		1701004061NRG24151120231312302 15/11/2023 deewan yadav 1701004061WL019748 deewan yadav 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 deewanyadav STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-061-003/32-A
(GEHTOLI) 		1701004061NRG24151120231312307 15/11/2023 kalyan dhakad 1701004061WL019748 kalyan dhakad 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 kalyandhakad STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-061-003/330
(GEHTOLI) 		1701004061NRG24151120231312311 15/11/2023 kedar 1701004061WL019748 kedar 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 kedar STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-061-003/350
(GEHTOLI) 		1701004061NRG24151120231312313 15/11/2023 Laxmi 1701004061WL019748 Laxmi 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-061-003/409
(GEHTOLI) 		1701004061NRG24151120231312329 15/11/2023 Krishna 1701004061WL019748 Krishna 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Krishna STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-061-003/412
(GEHTOLI) 		1701004061NRG24151120231312332 15/11/2023 Laxmi 1701004061WL019748 Laxmi 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Laxmi STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-061-003/42-A
(GEHTOLI) 		1701004061NRG24151120231312333 15/11/2023 rachana dhakad 1701004061WL019748 rachana dhakad 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 rachanadhakad STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-061-003/47-A
(GEHTOLI) 		1701004061NRG24151120231312338 15/11/2023 Rambaran yadav 1701004061WL019748 Rambaran yadav 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Rambaranyadav STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-061-005/112
(GEHTOLI) 		1701004061NRG24151120231312347 15/11/2023 Babita 1701004061WL019748 Babita 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Babita STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-061-005/115
(GEHTOLI) 		1701004061NRG24151120231312348 15/11/2023 Bejanti 1701004061WL019748 Bejanti 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 Bejanti STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-061-005/263
(GEHTOLI) 		1701004061NRG24151120231312353 15/11/2023 jagdeesh dhakad 1701004061WL019748 jagdeesh dhakad 00415 SBIN0030309 1326 1326 Processed 01/01/2024 318915475 jagdeeshdhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
194 PAHADGARH MP-01-004-061-003/407
(GEHTOLI) 		1701004061NRG24151120231312327 15/11/2023 geeta 1701004061WL019748 geeta 00415 SBIN0030417 1326 1326 Processed 01/01/2024 318915475 geeta STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-061-005/364-D
(GEHTOLI) 		1701004061NRG24151120231312361 15/11/2023 Aakash 1701004061WL019748 Aakash 00415 SBIN0030417 1326 1326 Processed 01/01/2024 318915475 Aakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
196 PAHADGARH MP-01-004-061-003/352
(GEHTOLI) 		1701004061NRG24151120231312314 15/11/2023 Dharmendra 1701004061WL019748 Dharmendra 00462 UCBA0000048 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
197 PAHADGARH MP-01-004-061-003/408
(GEHTOLI) 		1701004061NRG24151120231312328 15/11/2023 Shivani 1701004061WL019748 Shivani 00462 UCBA0000048 1326 1326 Processed 01/01/2024 318915475 Shivani UCO BANK(607066)
SubTotal 2652 2652
198 PAHADGARH MP-01-004-061-001/2003
(GEHTOLI) 		1701004061NRG24151120231312206 15/11/2023 rajendra 1701004061WL019748 rajendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318915475 rajendra STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-061-001/205
(GEHTOLI) 		1701004061NRG24151120231312208 15/11/2023 vinod dhakad 1701004061WL019748 vinod dhakad 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318915475 vinoddhakad UCO BANK(607066)
200 PAHADGARH MP-01-004-061-003/51
(GEHTOLI) 		1701004061NRG24151120231312340 15/11/2023 santu 1701004061WL019748 santu 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318915475 santu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
201 PAHADGARH MP-01-004-061-003/223
(GEHTOLI) 		1701004061NRG24151120231312264 15/11/2023 Deepu 1701004061WL019748 Deepu 00462 UCBA0001139 1326 1326 Processed 01/01/2024 318915475 Deepu STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-061-003/228
(GEHTOLI) 		1701004061NRG24151120231312266 15/11/2023 Sultan 1701004061WL019748 Sultan 00462 UCBA0001139 1326 1326 Processed 01/01/2024 318915475 Sultan AIRTEL PAYMENTS BANK LIMITED(990288)
203 PAHADGARH MP-01-004-061-003/283
(GEHTOLI) 		1701004061NRG24151120231312286 15/11/2023 Ramniwas 1701004061WL019748 Ramniwas 00462 UCBA0001139 1326 1326 Processed 01/01/2024 318915475 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
204 PAHADGARH MP-01-004-061-003/301
(GEHTOLI) 		1701004061NRG24151120231312292 15/11/2023 Surendra 1701004061WL019748 Surendra 00462 UCBA0001844 1326 1326 Processed 01/01/2024 318915475 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
205 PAHADGARH MP-01-004-027-001/130-C
(JAITPUR) 		1701004027NRG24141120231306932 15/11/2023 Jitendra 1701004027WL019690 Jitendra 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318915475 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 PAHADGARH MP-01-004-061-005/133
(GEHTOLI) 		1701004061NRG24151120231312350 15/11/2023 veerbal 1701004061WL019748 veerbal 00468 UBIN0558311 1326 1326 Processed 01/01/2024 318915475 veerbal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 PAHADGARH MP-01-004-027-001/101-C
(JAITPUR) 		1701004027NRG24141120231306881 15/11/2023 Banwari kushwah 1701004027WL019690 Banwari kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Banwarikushwah FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-027-001/102-C
(JAITPUR) 		1701004027NRG24141120231306882 15/11/2023 Shrilal 1701004027WL019690 Shrilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Shrilal FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-027-001/103-C
(JAITPUR) 		1701004027NRG24141120231306883 15/11/2023 Munni kushwah 1701004027WL019690 Munni kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Munnikushwah FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-027-001/104-C
(JAITPUR) 		1701004027NRG24141120231306884 15/11/2023 Kalla 1701004027WL019690 Kalla 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Kalla FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-027-001/105-C
(JAITPUR) 		1701004027NRG24141120231306885 15/11/2023 Ramnivas 1701004027WL019690 Ramnivas 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Ramnivas FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-027-001/107-C
(JAITPUR) 		1701004027NRG24141120231306887 15/11/2023 Manju jatav 1701004027WL019690 Manju jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Manjujatav FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-027-001/108-C
(JAITPUR) 		1701004027NRG24141120231306888 15/11/2023 Pradeep singh 1701004027WL019690 Pradeep singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-027-001/110-C
(JAITPUR) 		1701004027NRG24141120231306890 15/11/2023 Sapna Kumari 1701004027WL019690 Sapna Kumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 SapnaKumari FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-027-001/111-C
(JAITPUR) 		1701004027NRG24141120231306891 15/11/2023 Amar singh kushwah 1701004027WL019690 Amar singh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-027-001/112-C
(JAITPUR) 		1701004027NRG24141120231306892 15/11/2023 Anikesh 1701004027WL019690 Anikesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Anikesh FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-027-001/113-C
(JAITPUR) 		1701004027NRG24141120231306893 15/11/2023 Pushpa 1701004027WL019690 Pushpa 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Pushpa FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-027-001/114-C
(JAITPUR) 		1701004027NRG24141120231306894 15/11/2023 Sanjana 1701004027WL019690 Sanjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Sanjana FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-027-001/115-C
(JAITPUR) 		1701004027NRG24141120231306895 15/11/2023 Sanjay 1701004027WL019690 Sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Sanjay STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-027-001/116-C
(JAITPUR) 		1701004027NRG24141120231306896 15/11/2023 Maneesh Kumar 1701004027WL019690 Maneesh Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 ManeeshKumar FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-027-001/117-C
(JAITPUR) 		1701004027NRG24141120231306897 15/11/2023 Surendra 1701004027WL019690 Surendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Surendra FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-027-001/118-C
(JAITPUR) 		1701004027NRG24141120231306898 15/11/2023 Beerendra 1701004027WL019690 Beerendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Beerendra FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-027-001/119-C
(JAITPUR) 		1701004027NRG24141120231306899 15/11/2023 Pushpa jatav 1701004027WL019690 Pushpa jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Pushpajatav FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-027-001/120-C
(JAITPUR) 		1701004027NRG24141120231306900 15/11/2023 Ramrati 1701004027WL019690 Ramrati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
225 PAHADGARH MP-01-004-027-001/121-C
(JAITPUR) 		1701004027NRG24141120231306901 15/11/2023 Narbada 1701004027WL019690 Narbada 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Narbada STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-027-001/123-C
(JAITPUR) 		1701004027NRG24141120231306902 15/11/2023 Maneesh kushwah 1701004027WL019690 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-027-001/124-C
(JAITPUR) 		1701004027NRG24141120231306903 15/11/2023 Rajani 1701004027WL019690 Rajani 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Rajani UNION BANK OF INDIA(508500)
228 PAHADGARH MP-01-004-027-001/140-C
(JAITPUR) 		1701004027NRG24141120231306814 15/11/2023 Rampyari 1701004027WL019689 Rampyari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-027-001/141-C
(JAITPUR) 		1701004027NRG24141120231306815 15/11/2023 Renu jatav 1701004027WL019689 Renu jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Renujatav FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-027-001/142-C
(JAITPUR) 		1701004027NRG24141120231306816 15/11/2023 Ruby 1701004027WL019689 Ruby 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Ruby FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-027-001/143-C
(JAITPUR) 		1701004027NRG24141120231306817 15/11/2023 Saroj jatav 1701004027WL019689 Saroj jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Sarojjatav FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-027-001/144-C
(JAITPUR) 		1701004027NRG24141120231306818 15/11/2023 Lokendra 1701004027WL019689 Lokendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Lokendra FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-027-001/1658
(JAITPUR) 		1701004027NRG24141120231306819 15/11/2023 JAGDEESH 1701004027WL019689 JAGDEESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 JAGDEESH FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-027-001/1668
(JAITPUR) 		1701004027NRG24141120231306820 15/11/2023 SUDHAMA 1701004027WL019689 SUDHAMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 SUDHAMA FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-027-001/7-C
(JAITPUR) 		1701004027NRG24141120231306822 15/11/2023 Phoolwati tyagi 1701004027WL019689 Phoolwati tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Phoolwatityagi FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-027-002/10-C
(JAITPUR) 		1701004027NRG24141120231306823 15/11/2023 sheela 1701004027WL019689 sheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 sheela FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-027-002/1089
(JAITPUR) 		1701004027NRG24141120231306824 15/11/2023 mukesh tyagi 1701004027WL019689 mukesh tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 mukeshtyagi FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-027-002/11-C
(JAITPUR) 		1701004027NRG24141120231306826 15/11/2023 rajesh kushwah 1701004027WL019689 rajesh kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-027-002/12-C
(JAITPUR) 		1701004027NRG24141120231306827 15/11/2023 damodar 1701004027WL019689 damodar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 damodar FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-027-002/13-C
(JAITPUR) 		1701004027NRG24141120231306828 15/11/2023 jandel 1701004027WL019689 jandel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 jandel FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-027-002/1379-B
(JAITPUR) 		1701004027NRG24141120231306837 15/11/2023 ASOK 1701004027WL019689 ASOK 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 ASOK FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-027-002/1381-B
(JAITPUR) 		1701004027NRG24141120231306838 15/11/2023 RAVIKANT 1701004027WL019689 RAVIKANT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 RAVIKANT FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-027-002/14-C
(JAITPUR) 		1701004027NRG24141120231306840 15/11/2023 Ramlakhan kushwah 1701004027WL019689 Ramlakhan kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-027-002/15-C
(JAITPUR) 		1701004027NRG24141120231306844 15/11/2023 sadhna 1701004027WL019689 sadhna 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 sadhna FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-027-002/1568
(JAITPUR) 		1701004027NRG24141120231306847 15/11/2023 GABBAR 1701004027WL019689 GABBAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 GABBAR FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-027-002/16-C
(JAITPUR) 		1701004027NRG24141120231306848 15/11/2023 somvati kushwah 1701004027WL019689 somvati kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 somvatikushwah FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-027-002/17-C
(JAITPUR) 		1701004027NRG24141120231306849 15/11/2023 harisingh 1701004027WL019689 harisingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 harisingh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-027-002/18-C
(JAITPUR) 		1701004027NRG24141120231306850 15/11/2023 santo 1701004027WL019689 santo 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 santo FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-027-002/19-C
(JAITPUR) 		1701004027NRG24141120231306851 15/11/2023 gango 1701004027WL019689 gango 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 gango FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-027-002/20-C
(JAITPUR) 		1701004027NRG24141120231306852 15/11/2023 kailash 1701004027WL019689 kailash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 kailash FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-027-002/21-C
(JAITPUR) 		1701004027NRG24141120231306853 15/11/2023 gudden 1701004027WL019689 gudden 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 gudden FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-027-002/22-C
(JAITPUR) 		1701004027NRG24141120231306854 15/11/2023 priti kushwah 1701004027WL019689 priti kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 pritikushwah FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-027-002/23-C
(JAITPUR) 		1701004027NRG24141120231306855 15/11/2023 seema kushwah 1701004027WL019689 seema kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 seemakushwah FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-027-002/24-C
(JAITPUR) 		1701004027NRG24141120231306856 15/11/2023 patokhi 1701004027WL019689 patokhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 patokhi FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-027-002/25-C
(JAITPUR) 		1701004027NRG24141120231306857 15/11/2023 pramod tyagi 1701004027WL019689 pramod tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 pramodtyagi FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-027-002/26-C
(JAITPUR) 		1701004027NRG24141120231306858 15/11/2023 Kok singh 1701004027WL019689 Kok singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Koksingh FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-027-002/27-C
(JAITPUR) 		1701004027NRG24141120231306859 15/11/2023 Manju Tyagi 1701004027WL019689 Manju Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 ManjuTyagi FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-027-002/28-C
(JAITPUR) 		1701004027NRG24141120231306860 15/11/2023 Ashvi 1701004027WL019689 Ashvi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Ashvi FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-027-002/29-C
(JAITPUR) 		1701004027NRG24141120231306863 15/11/2023 Khushi Tyagi 1701004027WL019689 Khushi Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 KhushiTyagi FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-027-002/30-C
(JAITPUR) 		1701004027NRG24141120231306864 15/11/2023 Rakhee 1701004027WL019689 Rakhee 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Rakhee STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-027-002/31-C
(JAITPUR) 		1701004027NRG24141120231306865 15/11/2023 Renu Tyagi 1701004027WL019689 Renu Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 RenuTyagi FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-027-002/32-C
(JAITPUR) 		1701004027NRG24141120231306866 15/11/2023 Vasudev 1701004027WL019689 Vasudev 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Vasudev FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-027-002/33-C
(JAITPUR) 		1701004027NRG24141120231306867 15/11/2023 Rajesh tyagee 1701004027WL019689 Rajesh tyagee 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Rajeshtyagee FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-027-002/34-C
(JAITPUR) 		1701004027NRG24141120231306868 15/11/2023 Raghu Raj Tyagi 1701004027WL019689 Raghu Raj Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 RaghuRajTyagi FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-027-002/35-C
(JAITPUR) 		1701004027NRG24141120231306869 15/11/2023 Leelavati 1701004027WL019689 Leelavati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Leelavati FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-027-002/36-C
(JAITPUR) 		1701004027NRG24141120231306870 15/11/2023 Manisha Tyagi 1701004027WL019689 Manisha Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 ManishaTyagi FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-027-002/37-C
(JAITPUR) 		1701004027NRG24141120231306871 15/11/2023 Suneeta shatma 1701004027WL019689 Suneeta shatma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Suneetashatma FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-027-002/38-C
(JAITPUR) 		1701004027NRG24141120231306872 15/11/2023 Mahesh Kumar Tyagi 1701004027WL019689 Mahesh Kumar Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-027-002/39-C
(JAITPUR) 		1701004027NRG24141120231306873 15/11/2023 Kalpana Tyagi 1701004027WL019689 Kalpana Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 KalpanaTyagi FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-027-002/40-C
(JAITPUR) 		1701004027NRG24141120231306874 15/11/2023 Sanju 1701004027WL019689 Sanju 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Sanju FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-027-002/41-C
(JAITPUR) 		1701004027NRG24141120231306875 15/11/2023 Prahlad 1701004027WL019689 Prahlad 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Prahlad FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-027-002/42-C
(JAITPUR) 		1701004027NRG24141120231306876 15/11/2023 Mamta 1701004027WL019689 Mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Mamta FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-027-002/43-C
(JAITPUR) 		1701004027NRG24141120231306877 15/11/2023 Dheerendra 1701004027WL019689 Dheerendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Dheerendra FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-027-002/44-C
(JAITPUR) 		1701004027NRG24141120231306878 15/11/2023 Ramdei 1701004027WL019689 Ramdei 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Ramdei FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-027-002/45-C
(JAITPUR) 		1701004027NRG24141120231306879 15/11/2023 Pavan Tyagi 1701004027WL019689 Pavan Tyagi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 PavanTyagi FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG24131120231295590 15/11/2023 Ankush 1701004031WL019547 Ankush 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Ankush FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG24131120231295591 15/11/2023 Suneeta 1701004031WL019547 Suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Suneeta FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG24131120231295592 15/11/2023 Mathura Dhakar 1701004031WL019547 Mathura Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 MathuraDhakar FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG24131120231295593 15/11/2023 Chandra kanta 1701004031WL019547 Chandra kanta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Chandrakanta FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG24131120231295594 15/11/2023 Vijay singh 1701004031WL019547 Vijay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Vijaysingh FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG24131120231295595 15/11/2023 Neha karn 1701004031WL019547 Neha karn 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Nehakarn FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG24131120231295596 15/11/2023 Dasarath 1701004031WL019547 Dasarath 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Dasarath FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG24131120231295597 15/11/2023 Sunita 1701004031WL019547 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Sunita FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG24131120231295598 15/11/2023 Brajesh 1701004031WL019547 Brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Brajesh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG24131120231295599 15/11/2023 Rakesh 1701004031WL019547 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Rakesh FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG24131120231295600 15/11/2023 Pradeep kumar 1701004031WL019547 Pradeep kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Pradeepkumar FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG24131120231295601 15/11/2023 Jamuni 1701004031WL019547 Jamuni 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Jamuni STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG24131120231295602 15/11/2023 Makhan 1701004031WL019547 Makhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Makhan STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG24131120231295603 15/11/2023 Vidhya 1701004031WL019547 Vidhya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG24131120231295604 15/11/2023 Kamlesh 1701004031WL019547 Kamlesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Kamlesh FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG24131120231295605 15/11/2023 Mangal 1701004031WL019547 Mangal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Mangal FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG24131120231295606 15/11/2023 Jetendra savita 1701004031WL019547 Jetendra savita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Jetendrasavita STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG24131120231295607 15/11/2023 Dharmendra 1701004031WL019547 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Dharmendra FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-061-001/267
(GEHTOLI) 		1701004061NRG24151120231312219 15/11/2023 Soneram Jatav 1701004061WL019748 Soneram Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 SoneramJatav STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-061-003/410
(GEHTOLI) 		1701004061NRG24151120231312330 15/11/2023 Lovekush 1701004061WL019748 Lovekush 00688 FINO0001001 1326 1326 Processed 01/01/2024 318915475 Lovekush FINO PAYMENTS BANK LTD(608001)
SubTotal 118014 118014
296 PAHADGARH MP-01-004-061-003/124
(GEHTOLI) 		1701004061NRG24151120231312250 15/11/2023 lovkush 1701004061WL019748 lovkush 00688 FINO0001446 1326 1326 Processed 01/01/2024 318915475 lovkush PUNJAB NATIONAL BANK(508568)
297 PAHADGARH MP-01-004-061-003/278
(GEHTOLI) 		1701004061NRG24151120231312280 15/11/2023 sobran singh dhakad 1701004061WL019748 sobran singh dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 318915475 sobransinghdhakad PUNJAB NATIONAL BANK(508568)
298 PAHADGARH MP-01-004-061-003/279
(GEHTOLI) 		1701004061NRG24151120231312282 15/11/2023 sonu dhakad 1701004061WL019748 sonu dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 318915475 sonudhakad STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-061-003/37-A
(GEHTOLI) 		1701004061NRG24151120231312319 15/11/2023 aakash 1701004061WL019748 aakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 318915475 aakash INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-061-003/47-B
(GEHTOLI) 		1701004061NRG24151120231312339 15/11/2023 mulayam singh yadav 1701004061WL019748 mulayam singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318915475 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-061-005/111
(GEHTOLI) 		1701004061NRG24151120231312346 15/11/2023 Sunita 1701004061WL019748 Sunita 00688 FINO0001446 1326 1326 Processed 01/01/2024 318915475 Sunita FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-061-005/361
(GEHTOLI) 		1701004061NRG24151120231312359 15/11/2023 Naresh Baghele 1701004061WL019748 Naresh Baghele 00688 FINO0001446 1326 1326 Processed 01/01/2024 318915475 NareshBaghele FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
303 PAHADGARH MP-01-004-027-001/131-C
(JAITPUR) 		1701004027NRG24141120231306938 15/11/2023 Manisha 1701004027WL019690 Manisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318915475 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-061-003/353
(GEHTOLI) 		1701004061NRG24151120231312315 15/11/2023 Khushboo 1701004061WL019748 Khushboo 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318915475 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
305 PAHADGARH MP-01-004-061-003/356
(GEHTOLI) 		1701004061NRG24151120231312316 15/11/2023 NEEKESH 1701004061WL019748 NEEKESH 00697 BKID0MG6003 1326 1326 Processed 01/01/2024 318915475 NEEKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
306 PAHADGARH MP-01-004-027-001/106-C
(JAITPUR) 		1701004027NRG24141120231306886 15/11/2023 Rambeti 1701004027WL019690 Rambeti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Rambeti FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-027-001/127-C
(JAITPUR) 		1701004027NRG24141120231306922 15/11/2023 Satendra 1701004027WL019690 Satendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Satendra STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-027-001/128-C
(JAITPUR) 		1701004027NRG24141120231306928 15/11/2023 Niraj 1701004027WL019690 Niraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Niraj STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-027-001/129-C
(JAITPUR) 		1701004027NRG24141120231306931 15/11/2023 Suraj 1701004027WL019690 Suraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Suraj STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-027-001/133-C
(JAITPUR) 		1701004027NRG24141120231306941 15/11/2023 Lalu jatav 1701004027WL019690 Lalu jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Lalujatav AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-027-001/134-C
(JAITPUR) 		1701004027NRG24141120231306942 15/11/2023 Somvati 1701004027WL019690 Somvati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAHADGARH MP-01-004-027-001/135-C
(JAITPUR) 		1701004027NRG24141120231306943 15/11/2023 Bharati 1701004027WL019690 Bharati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
313 PAHADGARH MP-01-004-027-001/136-C
(JAITPUR) 		1701004027NRG24141120231306944 15/11/2023 Vishnu 1701004027WL019690 Vishnu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
314 PAHADGARH MP-01-004-027-001/137-C
(JAITPUR) 		1701004027NRG24141120231306945 15/11/2023 Deepu 1701004027WL019690 Deepu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Deepu FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-027-001/138-C
(JAITPUR) 		1701004027NRG24141120231306946 15/11/2023 Ramveti jatav 1701004027WL019690 Ramveti jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Ramvetijatav AIRTEL PAYMENTS BANK LIMITED(990288)
316 PAHADGARH MP-01-004-027-001/139-C
(JAITPUR) 		1701004027NRG24141120231306813 15/11/2023 Manoj jatav 1701004027WL019689 Manoj jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Manojjatav AIRTEL PAYMENTS BANK LIMITED(990288)
317 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG24131120231295584 15/11/2023 Munni 1701004031WL019547 Munni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG24131120231295585 15/11/2023 Shashi 1701004031WL019547 Shashi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Shashi CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG24131120231295586 15/11/2023 Meera 1701004031WL019547 Meera 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
320 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG24131120231295587 15/11/2023 Urmila 1701004031WL019547 Urmila 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG24131120231295588 15/11/2023 Priyanka 1701004031WL019547 Priyanka 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Priyanka FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG24131120231295589 15/11/2023 Vidhya 1701004031WL019547 Vidhya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Vidhya FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-061-003/107
(GEHTOLI) 		1701004061NRG24151120231312242 15/11/2023 Baliram 1701004061WL019748 Baliram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
324 PAHADGARH MP-01-004-061-003/120-B
(GEHTOLI) 		1701004061NRG24151120231312249 15/11/2023 Rani 1701004061WL019748 Rani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Rani STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-061-003/146-A
(GEHTOLI) 		1701004061NRG24151120231312258 15/11/2023 sandeep 1701004061WL019748 sandeep 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-061-003/214
(GEHTOLI) 		1701004061NRG24151120231312262 15/11/2023 Santosh 1701004061WL019748 Santosh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
327 PAHADGARH MP-01-004-061-003/231
(GEHTOLI) 		1701004061NRG24151120231312269 15/11/2023 Mohar singh 1701004061WL019748 Mohar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
328 PAHADGARH MP-01-004-061-003/239
(GEHTOLI) 		1701004061NRG24151120231312270 15/11/2023 geeta 1701004061WL019748 geeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 geeta NARMADA JHABUA GRAMIN BANK(508515)
329 PAHADGARH MP-01-004-061-003/246
(GEHTOLI) 		1701004061NRG24151120231312272 15/11/2023 Satish 1701004061WL019748 Satish 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Satish STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-061-003/290
(GEHTOLI) 		1701004061NRG24151120231312290 15/11/2023 Baijanti 1701004061WL019748 Baijanti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Baijanti AIRTEL PAYMENTS BANK LIMITED(990288)
331 PAHADGARH MP-01-004-061-003/304
(GEHTOLI) 		1701004061NRG24151120231312293 15/11/2023 autar 1701004061WL019748 autar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 autar AIRTEL PAYMENTS BANK LIMITED(990288)
332 PAHADGARH MP-01-004-061-003/306
(GEHTOLI) 		1701004061NRG24151120231312294 15/11/2023 Premvati 1701004061WL019748 Premvati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Premvati STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-061-003/310
(GEHTOLI) 		1701004061NRG24151120231312298 15/11/2023 abhilasha 1701004061WL019748 abhilasha 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 abhilasha PUNJAB NATIONAL BANK(508568)
334 PAHADGARH MP-01-004-061-003/315
(GEHTOLI) 		1701004061NRG24151120231312300 15/11/2023 neeraj 1701004061WL019748 neeraj 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
335 PAHADGARH MP-01-004-061-003/319
(GEHTOLI) 		1701004061NRG24151120231312304 15/11/2023 shivdayal 1701004061WL019748 shivdayal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 shivdayal PUNJAB NATIONAL BANK(508568)
336 PAHADGARH MP-01-004-061-003/319-A
(GEHTOLI) 		1701004061NRG24151120231312305 15/11/2023 ramkali 1701004061WL019748 ramkali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 ramkali STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-061-003/322
(GEHTOLI) 		1701004061NRG24151120231312310 15/11/2023 dinesh 1701004061WL019748 dinesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 dinesh CENTRAL BANK OF INDIA(607115)
338 PAHADGARH MP-01-004-061-003/400
(GEHTOLI) 		1701004061NRG24151120231312321 15/11/2023 Rammshri 1701004061WL019748 Rammshri 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Rammshri AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-061-003/401
(GEHTOLI) 		1701004061NRG24151120231312322 15/11/2023 Happy 1701004061WL019748 Happy 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Happy STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-061-003/402
(GEHTOLI) 		1701004061NRG24151120231312323 15/11/2023 Kalla 1701004061WL019748 Kalla 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Kalla AIRTEL PAYMENTS BANK LIMITED(990288)
341 PAHADGARH MP-01-004-061-005/116
(GEHTOLI) 		1701004061NRG24151120231312349 15/11/2023 Geeta 1701004061WL019748 Geeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318915475 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47736 47736
Total 452166 452166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_151123APB_FTO_356428 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 PAHADGARH MP1701004_151123APB_FTO_356428 Canara Bank CNRB0006677 JOURA 3978
3 PAHADGARH MP1701004_151123APB_FTO_356428 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 PAHADGARH MP1701004_151123APB_FTO_356428 Central Bank Of India CBIN0281228 MOHANA 2652
5 PAHADGARH MP1701004_151123APB_FTO_356428 Central Bank Of India CBIN0281373 JOURA 7956
6 PAHADGARH MP1701004_151123APB_FTO_356428 ICICI BANK ICIC0000197 GWALIOR 1326
7 PAHADGARH MP1701004_151123APB_FTO_356428 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 1326
8 PAHADGARH MP1701004_151123APB_FTO_356428 Punjab National Bank PUNB0138900 PATAI 1326
9 PAHADGARH MP1701004_151123APB_FTO_356428 Punjab National Bank PUNB0276400 DHOBNI 51714
10 PAHADGARH MP1701004_151123APB_FTO_356428 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
11 PAHADGARH MP1701004_151123APB_FTO_356428 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
12 PAHADGARH MP1701004_151123APB_FTO_356428 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1326
13 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0000377 GWALIOR MAIN 1326
14 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0003215 SHIVPURI 1326
15 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0003761 ADB JOURA 26520
16 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
17 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
18 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0030091 MANDI,BIJEYPUR 43758
19 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0030092 JOURA 53040
20 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0030309 GASWANI 30498
21 PAHADGARH MP1701004_151123APB_FTO_356428 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
22 PAHADGARH MP1701004_151123APB_FTO_356428 UCO Bank UCBA0000048 SARAFA 2652
23 PAHADGARH MP1701004_151123APB_FTO_356428 UCO Bank UCBA0001025 PAHARGARH 3978
24 PAHADGARH MP1701004_151123APB_FTO_356428 UCO Bank UCBA0001139 BAIRAD 3978
25 PAHADGARH MP1701004_151123APB_FTO_356428 UCO Bank UCBA0001844 CAMPOO, SAF 1326
26 PAHADGARH MP1701004_151123APB_FTO_356428 Union Bank of India UBIN0543527 MORENA 1326
27 PAHADGARH MP1701004_151123APB_FTO_356428 Union Bank of India UBIN0558311 PGV GWALIOR 1326
28 PAHADGARH MP1701004_151123APB_FTO_356428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118014
29 PAHADGARH MP1701004_151123APB_FTO_356428 Fino Payments Bank Ltd FINO0001446 MP RO 9282
30 PAHADGARH MP1701004_151123APB_FTO_356428 India Post Payments Bank IPOS0000001 Morena 1326
31 PAHADGARH MP1701004_151123APB_FTO_356428 India Post Payments Bank IPOS0000001 Shivpuri 1326
32 PAHADGARH MP1701004_151123APB_FTO_356428 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
33 PAHADGARH MP1701004_151123APB_FTO_356428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47736

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