Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_131123APB_FTO_354016
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-01-004-054-003/165
(KAHARPURA) 		1701004054NRG24091120231270028 13/11/2023 ram padam 1701004054WL019216 ram padam 00089 CBIN0280782 1326 1326 Processed 01/01/2024 318241851 rampadam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-023-001/501-A
(SYARU) 		1701004023NRG24121120231293864 13/11/2023 leela 1701004023WL019513 leela 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 leela STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-023-001/503-A
(SYARU) 		1701004023NRG24121120231293866 13/11/2023 anoop yadav 1701004023WL019513 anoop yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 anoopyadav FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-023-001/504-A
(SYARU) 		1701004023NRG24121120231293867 13/11/2023 sughar singh yadav 1701004023WL019513 sughar singh yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 sugharsinghyadav STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-023-001/505-A
(SYARU) 		1701004023NRG24121120231293868 13/11/2023 ajeet 1701004023WL019513 ajeet 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 ajeet FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-023-001/506-A
(SYARU) 		1701004023NRG24121120231293869 13/11/2023 shila 1701004023WL019513 shila 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 shila FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-023-001/508-A
(SYARU) 		1701004023NRG24121120231293871 13/11/2023 ramhet 1701004023WL019513 ramhet 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 ramhet STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-023-001/509-A
(SYARU) 		1701004023NRG24121120231293872 13/11/2023 ramu yadav 1701004023WL019513 ramu yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 ramuyadav STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-023-001/512-A
(SYARU) 		1701004023NRG24121120231293874 13/11/2023 ankit 1701004023WL019513 ankit 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-023-001/515-A
(SYARU) 		1701004023NRG24121120231293877 13/11/2023 bhokan singh yadav 1701004023WL019513 bhokan singh yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 bhokansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-023-001/521-A
(SYARU) 		1701004023NRG24121120231293880 13/11/2023 indra 1701004023WL019513 indra 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 indra STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-023-001/524-A
(SYARU) 		1701004023NRG24121120231293881 13/11/2023 satendra singh yadav 1701004023WL019513 satendra singh yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 satendrasinghyadav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-023-001/526-A
(SYARU) 		1701004023NRG24121120231293883 13/11/2023 hemant 1701004023WL019513 hemant 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 hemant CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-023-001/531-A
(SYARU) 		1701004023NRG24121120231293888 13/11/2023 aravendra 1701004023WL019513 aravendra 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 aravendra FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-023-001/539-A
(SYARU) 		1701004023NRG24121120231293896 13/11/2023 gablesh yadav 1701004023WL019513 gablesh yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 gableshyadav CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-023-001/540-A
(SYARU) 		1701004023NRG24121120231293897 13/11/2023 neetu yadav 1701004023WL019513 neetu yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 neetuyadav CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-023-001/541-A
(SYARU) 		1701004023NRG24121120231293898 13/11/2023 siya 1701004023WL019513 siya 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 siya CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-023-001/542-A
(SYARU) 		1701004023NRG24121120231293899 13/11/2023 rama 1701004023WL019513 rama 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 rama STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-023-001/543-A
(SYARU) 		1701004023NRG24121120231293900 13/11/2023 rama 1701004023WL019513 rama 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 rama CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-023-001/544-A
(SYARU) 		1701004023NRG24121120231293901 13/11/2023 mamata 1701004023WL019513 mamata 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 mamata STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-023-001/545-A
(SYARU) 		1701004023NRG24121120231293902 13/11/2023 usha devi yadav 1701004023WL019513 usha devi yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 ushadeviyadav STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-023-001/546-A
(SYARU) 		1701004023NRG24121120231293903 13/11/2023 mamata 1701004023WL019513 mamata 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 mamata STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-023-001/547-A
(SYARU) 		1701004023NRG24121120231293904 13/11/2023 urmila 1701004023WL019513 urmila 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 urmila STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-023-001/548-A
(SYARU) 		1701004023NRG24121120231293905 13/11/2023 kamlesh yadav 1701004023WL019513 kamlesh yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 kamleshyadav STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-023-001/549-A
(SYARU) 		1701004023NRG24121120231293906 13/11/2023 pooran singh yadav 1701004023WL019513 pooran singh yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 pooransinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-023-001/550-A
(SYARU) 		1701004023NRG24121120231293907 13/11/2023 shishupal yadav 1701004023WL019513 shishupal yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 shishupalyadav CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-023-001/551-A
(SYARU) 		1701004023NRG24121120231293908 13/11/2023 yogendra 1701004023WL019513 yogendra 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 yogendra STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-023-001/552-A
(SYARU) 		1701004023NRG24121120231293909 13/11/2023 sarupi 1701004023WL019513 sarupi 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 sarupi FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-023-001/553-A
(SYARU) 		1701004023NRG24121120231293910 13/11/2023 krishna yadav 1701004023WL019513 krishna yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 krishnayadav CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-023-001/554-A
(SYARU) 		1701004023NRG24121120231293911 13/11/2023 guddi 1701004023WL019513 guddi 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 guddi STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-023-001/555-A
(SYARU) 		1701004023NRG24121120231293912 13/11/2023 pramod singh 1701004023WL019513 pramod singh 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-023-001/556-A
(SYARU) 		1701004023NRG24121120231293913 13/11/2023 ramhari 1701004023WL019513 ramhari 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 ramhari FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-023-001/557-A
(SYARU) 		1701004023NRG24121120231293914 13/11/2023 surksha yadav 1701004023WL019513 surksha yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 surkshayadav STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-023-001/558-A
(SYARU) 		1701004023NRG24121120231293915 13/11/2023 meena yadav 1701004023WL019513 meena yadav 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318241851 meenayadav FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-028-001/1516-A
(BUDHAWALI) 		1701004028NRG24131120231295237 13/11/2023 Lakshmi Devi 1701004028WL019544 Lakshmi Devi 00089 CBIN0281373 1105 1105 Processed 01/01/2024 318241851 LakshmiDevi CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-028-002/1619-C
(BUDHAWALI) 		1701004028NRG24131120231295245 13/11/2023 Janak Shri 1701004028WL019544 Janak Shri 00089 CBIN0281373 1105 1105 Processed 01/01/2024 318241851 JanakShri FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-028-002/1623-C
(BUDHAWALI) 		1701004028NRG24131120231295246 13/11/2023 guddi 1701004028WL019544 guddi 00089 CBIN0281373 1105 1105 Processed 01/01/2024 318241851 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 47073 47073
38 PAHADGARH MP-01-004-028-001/832-B
(BUDHAWALI) 		1701004028NRG24131120231295239 13/11/2023 Rajani Kushwah 1701004028WL019544 Rajani Kushwah 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318241851 RajaniKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
39 PAHADGARH MP-01-004-023-001/502-A
(SYARU) 		1701004023NRG24121120231293865 13/11/2023 rachana devi 1701004023WL019513 rachana devi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318241851 rachanadevi AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-023-001/565-A
(SYARU) 		1701004023NRG24121120231293920 13/11/2023 Nena yadav 1701004023WL019513 Nena yadav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318241851 Nenayadav STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-023-001/566-A
(SYARU) 		1701004023NRG24121120231293921 13/11/2023 Anoop kumar yadav 1701004023WL019513 Anoop kumar yadav 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318241851 Anoopkumaryadav STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-023-001/567-A
(SYARU) 		1701004023NRG24121120231293922 13/11/2023 Baikunthi 1701004023WL019513 Baikunthi 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318241851 Baikunthi STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-023-001/577
(SYARU) 		1701004023NRG24121120231293923 13/11/2023 adesh 1701004023WL019513 adesh 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318241851 adesh STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-023-001/578
(SYARU) 		1701004023NRG24121120231293924 13/11/2023 radheshyam 1701004023WL019513 radheshyam 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318241851 radheshyam STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-028-002/1609-C
(BUDHAWALI) 		1701004028NRG24131120231295241 13/11/2023 kamala 1701004028WL019544 kamala 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318241851 kamala STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-028-002/1612-C
(BUDHAWALI) 		1701004028NRG24131120231295243 13/11/2023 Bhagwandei 1701004028WL019544 Bhagwandei 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318241851 Bhagwandei STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-028-002/1626-C
(BUDHAWALI) 		1701004028NRG24131120231295248 13/11/2023 Renu 1701004028WL019544 Renu 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318241851 Renu STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-028-003/1334-B
(BUDHAWALI) 		1701004028NRG24131120231295250 13/11/2023 Seema Gurjar 1701004028WL019544 Seema Gurjar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318241851 SeemaGurjar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-028-003/1364-B
(BUDHAWALI) 		1701004028NRG24131120231295252 13/11/2023 Siya Gurjar 1701004028WL019544 Siya Gurjar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 318241851 SiyaGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
50 PAHADGARH MP-01-004-054-002/139-B
(KAHARPURA) 		1701004054NRG24091120231269982 13/11/2023 maya 1701004054WL019216 maya 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318241851 maya STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-054-004/1128-A
(KAHARPURA) 		1701004054NRG24081120231269283 13/11/2023 Chhaviram Dhakad 1701004054WL019201 Chhaviram Dhakad 00415 SBIN0010845 1326 1326 Processed 01/01/2024 318241851 ChhaviramDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
52 PAHADGARH MP-01-004-023-001/525-A
(SYARU) 		1701004023NRG24121120231293882 13/11/2023 munna 1701004023WL019513 munna 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318241851 munna STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-023-001/527-A
(SYARU) 		1701004023NRG24121120231293884 13/11/2023 suresh 1701004023WL019513 suresh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318241851 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-023-001/528-A
(SYARU) 		1701004023NRG24121120231293885 13/11/2023 saranam yadav 1701004023WL019513 saranam yadav 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318241851 saranamyadav CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-023-001/529-A
(SYARU) 		1701004023NRG24121120231293886 13/11/2023 sarnam 1701004023WL019513 sarnam 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318241851 sarnam STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-023-001/530-A
(SYARU) 		1701004023NRG24121120231293887 13/11/2023 prema 1701004023WL019513 prema 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318241851 prema UNION BANK OF INDIA(508500)
57 PAHADGARH MP-01-004-023-001/536-A
(SYARU) 		1701004023NRG24121120231293893 13/11/2023 ramavtar yadav 1701004023WL019513 ramavtar yadav 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318241851 ramavtaryadav STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-023-001/537-A
(SYARU) 		1701004023NRG24121120231293894 13/11/2023 kampuri 1701004023WL019513 kampuri 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318241851 kampuri AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-028-002/1611-C
(BUDHAWALI) 		1701004028NRG24131120231295242 13/11/2023 Sharda 1701004028WL019544 Sharda 00415 SBIN0030092 1105 1105 Processed 01/01/2024 318241851 Sharda STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-028-002/1613-C
(BUDHAWALI) 		1701004028NRG24131120231295244 13/11/2023 Suraksha Kushwah 1701004028WL019544 Suraksha Kushwah 00415 SBIN0030092 1105 1105 Processed 01/01/2024 318241851 SurakshaKushwah STATE BANK OF INDIA(508548)
SubTotal 11492 11492
61 PAHADGARH MP-01-004-054-001/106-D
(KAHARPURA) 		1701004054NRG24081120231269250 13/11/2023 Rajni 1701004054WL019201 Rajni 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Rajni UCO BANK(607066)
62 PAHADGARH MP-01-004-054-001/108-D
(KAHARPURA) 		1701004054NRG24081120231269251 13/11/2023 hareesingh 1701004054WL019201 hareesingh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 hareesingh UCO BANK(607066)
63 PAHADGARH MP-01-004-054-001/109-D
(KAHARPURA) 		1701004054NRG24081120231269252 13/11/2023 lata 1701004054WL019201 lata 00462 UCBA0001025 1105 1105 Processed 01/01/2024 318241851 lata UCO BANK(607066)
64 PAHADGARH MP-01-004-054-001/1102
(KAHARPURA) 		1701004054NRG24091120231269969 13/11/2023 virendra 1701004054WL019216 virendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 virendra UCO BANK(607066)
65 PAHADGARH MP-01-004-054-001/1112
(KAHARPURA) 		1701004054NRG24081120231269254 13/11/2023 jandel 1701004054WL019201 jandel 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 jandel UCO BANK(607066)
66 PAHADGARH MP-01-004-054-001/1113
(KAHARPURA) 		1701004054NRG24081120231269255 13/11/2023 ballu 1701004054WL019201 ballu 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ballu UCO BANK(607066)
67 PAHADGARH MP-01-004-054-001/1152
(KAHARPURA) 		1701004054NRG24081120231269256 13/11/2023 chameli 1701004054WL019201 chameli 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 chameli UCO BANK(607066)
68 PAHADGARH MP-01-004-054-001/1155
(KAHARPURA) 		1701004054NRG24091120231269971 13/11/2023 rachana 1701004054WL019216 rachana 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rachana UCO BANK(607066)
69 PAHADGARH MP-01-004-054-001/1160
(KAHARPURA) 		1701004054NRG24081120231269257 13/11/2023 rekha 1701004054WL019201 rekha 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rekha UCO BANK(607066)
70 PAHADGARH MP-01-004-054-001/1175
(KAHARPURA) 		1701004054NRG24081120231269258 13/11/2023 foolsingh 1701004054WL019201 foolsingh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 foolsingh UCO BANK(607066)
71 PAHADGARH MP-01-004-054-001/1176
(KAHARPURA) 		1701004054NRG24081120231269259 13/11/2023 sarvadi 1701004054WL019201 sarvadi 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 sarvadi UCO BANK(607066)
72 PAHADGARH MP-01-004-054-001/1177
(KAHARPURA) 		1701004054NRG24081120231269260 13/11/2023 bhagvati 1701004054WL019201 bhagvati 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 bhagvati UCO BANK(607066)
73 PAHADGARH MP-01-004-054-001/1179
(KAHARPURA) 		1701004054NRG24081120231269261 13/11/2023 jasmant 1701004054WL019201 jasmant 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 jasmant UCO BANK(607066)
74 PAHADGARH MP-01-004-054-001/1184
(KAHARPURA) 		1701004054NRG24081120231269262 13/11/2023 kalavati 1701004054WL019201 kalavati 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 kalavati UCO BANK(607066)
75 PAHADGARH MP-01-004-054-001/1185
(KAHARPURA) 		1701004054NRG24081120231269263 13/11/2023 ram bhajna 1701004054WL019201 ram bhajna 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rambhajna UCO BANK(607066)
76 PAHADGARH MP-01-004-054-001/1215
(KAHARPURA) 		1701004054NRG24081120231269264 13/11/2023 Sushila devi 1701004054WL019201 Sushila devi 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Sushiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-054-001/1233
(KAHARPURA) 		1701004054NRG24081120231269265 13/11/2023 Manoj 1701004054WL019201 Manoj 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Manoj UCO BANK(607066)
78 PAHADGARH MP-01-004-054-001/1252
(KAHARPURA) 		1701004054NRG24091120231269972 13/11/2023 Amarlal 1701004054WL019216 Amarlal 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Amarlal UCO BANK(607066)
79 PAHADGARH MP-01-004-054-001/1254
(KAHARPURA) 		1701004054NRG24091120231269973 13/11/2023 Rahul 1701004054WL019216 Rahul 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Rahul PUNJAB NATIONAL BANK(508568)
80 PAHADGARH MP-01-004-054-001/1257
(KAHARPURA) 		1701004054NRG24091120231269974 13/11/2023 Rameshvar 1701004054WL019216 Rameshvar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Rameshvar UCO BANK(607066)
81 PAHADGARH MP-01-004-054-001/1268
(KAHARPURA) 		1701004054NRG24081120231269267 13/11/2023 Ramavtar 1701004054WL019201 Ramavtar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Ramavtar UCO BANK(607066)
82 PAHADGARH MP-01-004-054-001/1270
(KAHARPURA) 		1701004054NRG24081120231269268 13/11/2023 mahesh 1701004054WL019201 mahesh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 mahesh UCO BANK(607066)
83 PAHADGARH MP-01-004-054-001/1270
(KAHARPURA) 		1701004054NRG24081120231269269 13/11/2023 Nirmla 1701004054WL019201 Nirmla 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Nirmla UCO BANK(607066)
84 PAHADGARH MP-01-004-054-001/2013
(KAHARPURA) 		1701004054NRG24081120231269270 13/11/2023 Neeraj Manjhi 1701004054WL019201 Neeraj Manjhi 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 NeerajManjhi UCO BANK(607066)
85 PAHADGARH MP-01-004-054-001/2017
(KAHARPURA) 		1701004054NRG24081120231269271 13/11/2023 Lakhan Manjhi 1701004054WL019201 Lakhan Manjhi 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 LakhanManjhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-054-001/223-B
(KAHARPURA) 		1701004054NRG24091120231269975 13/11/2023 jagnnath 1701004054WL019216 jagnnath 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 jagnnath UCO BANK(607066)
87 PAHADGARH MP-01-004-054-001/226
(KAHARPURA) 		1701004054NRG24081120231269272 13/11/2023 ganga singh 1701004054WL019201 ganga singh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 gangasingh UCO BANK(607066)
88 PAHADGARH MP-01-004-054-001/302
(KAHARPURA) 		1701004054NRG24091120231269976 13/11/2023 ram nivash 1701004054WL019216 ram nivash 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ramnivash UCO BANK(607066)
89 PAHADGARH MP-01-004-054-001/403
(KAHARPURA) 		1701004054NRG24091120231269977 13/11/2023 raghuvir 1701004054WL019216 raghuvir 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 raghuvir UCO BANK(607066)
90 PAHADGARH MP-01-004-054-001/701
(KAHARPURA) 		1701004054NRG24081120231269273 13/11/2023 rakesh 1701004054WL019201 rakesh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rakesh UCO BANK(607066)
91 PAHADGARH MP-01-004-054-001/958-A
(KAHARPURA) 		1701004054NRG24081120231269276 13/11/2023 Neetu Manjhi 1701004054WL019201 Neetu Manjhi 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 NeetuManjhi UCO BANK(607066)
92 PAHADGARH MP-01-004-054-001/960-A
(KAHARPURA) 		1701004054NRG24081120231269278 13/11/2023 Radha Manjhi 1701004054WL019201 Radha Manjhi 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 RadhaManjhi UCO BANK(607066)
93 PAHADGARH MP-01-004-054-001/961-A
(KAHARPURA) 		1701004054NRG24081120231269279 13/11/2023 Chandan 1701004054WL019201 Chandan 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-054-002/1011
(KAHARPURA) 		1701004054NRG24081120231269215 13/11/2023 ramnath 1701004054WL019199 ramnath 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ramnath UCO BANK(607066)
95 PAHADGARH MP-01-004-054-002/1041
(KAHARPURA) 		1701004054NRG24081120231269216 13/11/2023 ajit 1701004054WL019199 ajit 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ajit UCO BANK(607066)
96 PAHADGARH MP-01-004-054-002/1042
(KAHARPURA) 		1701004054NRG24081120231269217 13/11/2023 jeetendra 1701004054WL019199 jeetendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 jeetendra UCO BANK(607066)
97 PAHADGARH MP-01-004-054-002/1046
(KAHARPURA) 		1701004054NRG24081120231269218 13/11/2023 uday singh 1701004054WL019199 uday singh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 udaysingh STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-054-002/1417
(KAHARPURA) 		1701004054NRG24091120231269987 13/11/2023 jandel 1701004054WL019216 jandel 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 jandel UCO BANK(607066)
99 PAHADGARH MP-01-004-054-002/16
(KAHARPURA) 		1701004054NRG24091120231270001 13/11/2023 Jagdesh 1701004054WL019216 Jagdesh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Jagdesh UCO BANK(607066)
100 PAHADGARH MP-01-004-054-002/17
(KAHARPURA) 		1701004054NRG24091120231270002 13/11/2023 Rupsingh 1701004054WL019216 Rupsingh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Rupsingh UCO BANK(607066)
101 PAHADGARH MP-01-004-054-002/31
(KAHARPURA) 		1701004054NRG24091120231270004 13/11/2023 Gadipal 1701004054WL019216 Gadipal 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Gadipal UCO BANK(607066)
102 PAHADGARH MP-01-004-054-002/42
(KAHARPURA) 		1701004054NRG24081120231269220 13/11/2023 Baijnath 1701004054WL019199 Baijnath 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Baijnath UCO BANK(607066)
103 PAHADGARH MP-01-004-054-002/42
(KAHARPURA) 		1701004054NRG24081120231269219 13/11/2023 Baijnath 1701004054WL019199 Baijnath 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Baijnath UCO BANK(607066)
104 PAHADGARH MP-01-004-054-002/57
(KAHARPURA) 		1701004054NRG24091120231270006 13/11/2023 Kedar 1701004054WL019216 Kedar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Kedar UCO BANK(607066)
105 PAHADGARH MP-01-004-054-002/57
(KAHARPURA) 		1701004054NRG24091120231270005 13/11/2023 Kedar 1701004054WL019216 Kedar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Kedar UCO BANK(607066)
106 PAHADGARH MP-01-004-054-002/80
(KAHARPURA) 		1701004054NRG24081120231269222 13/11/2023 moharsingh 1701004054WL019199 moharsingh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 moharsingh UCO BANK(607066)
107 PAHADGARH MP-01-004-054-002/80
(KAHARPURA) 		1701004054NRG24081120231269221 13/11/2023 moharsingh 1701004054WL019199 moharsingh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 moharsingh UCO BANK(607066)
108 PAHADGARH MP-01-004-054-002/87
(KAHARPURA) 		1701004054NRG24091120231270008 13/11/2023 makhan 1701004054WL019216 makhan 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 makhan UCO BANK(607066)
109 PAHADGARH MP-01-004-054-002/87
(KAHARPURA) 		1701004054NRG24091120231270007 13/11/2023 makhan 1701004054WL019216 makhan 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 makhan UCO BANK(607066)
110 PAHADGARH MP-01-004-054-002/88
(KAHARPURA) 		1701004054NRG24091120231270010 13/11/2023 mohar singh 1701004054WL019216 mohar singh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 moharsingh UCO BANK(607066)
111 PAHADGARH MP-01-004-054-002/88
(KAHARPURA) 		1701004054NRG24091120231270009 13/11/2023 mohar singh 1701004054WL019216 mohar singh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 moharsingh UCO BANK(607066)
112 PAHADGARH MP-01-004-054-003/111-B
(KAHARPURA) 		1701004054NRG24081120231269224 13/11/2023 durgesh 1701004054WL019199 durgesh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 durgesh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-054-003/112-B
(KAHARPURA) 		1701004054NRG24081120231269225 13/11/2023 Laxmi 1701004054WL019199 Laxmi 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Laxmi UCO BANK(607066)
114 PAHADGARH MP-01-004-054-003/127
(KAHARPURA) 		1701004054NRG24091120231270013 13/11/2023 ram avtar 1701004054WL019216 ram avtar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ramavtar UCO BANK(607066)
115 PAHADGARH MP-01-004-054-003/128
(KAHARPURA) 		1701004054NRG24091120231270014 13/11/2023 Karna singh 1701004054WL019216 Karna singh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Karnasingh UCO BANK(607066)
116 PAHADGARH MP-01-004-054-003/1299
(KAHARPURA) 		1701004054NRG24081120231269228 13/11/2023 Gajendra Dhakar 1701004054WL019199 Gajendra Dhakar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 GajendraDhakar UCO BANK(607066)
117 PAHADGARH MP-01-004-054-003/1302
(KAHARPURA) 		1701004054NRG24081120231269230 13/11/2023 Dharmendra 1701004054WL019199 Dharmendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Dharmendra STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-054-003/1302
(KAHARPURA) 		1701004054NRG24081120231269231 13/11/2023 Lalita 1701004054WL019199 Lalita 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Lalita UCO BANK(607066)
119 PAHADGARH MP-01-004-054-003/1304
(KAHARPURA) 		1701004054NRG24081120231269232 13/11/2023 Ramnivas Dhakar 1701004054WL019199 Ramnivas Dhakar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 RamnivasDhakar UCO BANK(607066)
120 PAHADGARH MP-01-004-054-003/1306
(KAHARPURA) 		1701004054NRG24081120231269233 13/11/2023 Pradeep 1701004054WL019199 Pradeep 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Pradeep UCO BANK(607066)
121 PAHADGARH MP-01-004-054-003/1307
(KAHARPURA) 		1701004054NRG24091120231270015 13/11/2023 Rajpal 1701004054WL019216 Rajpal 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Rajpal FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-054-003/1308
(KAHARPURA) 		1701004054NRG24091120231270016 13/11/2023 Prabhu 1701004054WL019216 Prabhu 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Prabhu UCO BANK(607066)
123 PAHADGARH MP-01-004-054-003/1314
(KAHARPURA) 		1701004054NRG24081120231269235 13/11/2023 Sapana Dhakar 1701004054WL019199 Sapana Dhakar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 SapanaDhakar FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-054-003/133
(KAHARPURA) 		1701004054NRG24091120231270019 13/11/2023 Roshan 1701004054WL019216 Roshan 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Roshan UCO BANK(607066)
125 PAHADGARH MP-01-004-054-003/138
(KAHARPURA) 		1701004054NRG24091120231270024 13/11/2023 vimala 1701004054WL019216 vimala 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 vimala UCO BANK(607066)
126 PAHADGARH MP-01-004-054-003/140
(KAHARPURA) 		1701004054NRG24091120231270025 13/11/2023 ramveer 1701004054WL019216 ramveer 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ramveer UCO BANK(607066)
127 PAHADGARH MP-01-004-054-003/149
(KAHARPURA) 		1701004054NRG24081120231269236 13/11/2023 suresb 1701004054WL019199 suresb 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 suresb INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-054-003/160
(KAHARPURA) 		1701004054NRG24091120231270027 13/11/2023 darshan 1701004054WL019216 darshan 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 darshan UCO BANK(607066)
129 PAHADGARH MP-01-004-054-003/168
(KAHARPURA) 		1701004054NRG24091120231270029 13/11/2023 dinesh 1701004054WL019216 dinesh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 dinesh UCO BANK(607066)
130 PAHADGARH MP-01-004-054-003/182
(KAHARPURA) 		1701004054NRG24081120231269237 13/11/2023 ummed 1701004054WL019199 ummed 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-054-003/183
(KAHARPURA) 		1701004054NRG24081120231269238 13/11/2023 rajendra 1701004054WL019199 rajendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rajendra UCO BANK(607066)
132 PAHADGARH MP-01-004-054-003/191
(KAHARPURA) 		1701004054NRG24081120231269239 13/11/2023 BIRBAL SINGH 1701004054WL019199 BIRBAL SINGH 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 BIRBALSINGH UCO BANK(607066)
133 PAHADGARH MP-01-004-054-003/191
(KAHARPURA) 		1701004054NRG24081120231269240 13/11/2023 cHNDRABALI 1701004054WL019199 cHNDRABALI 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 cHNDRABALI FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-054-003/197
(KAHARPURA) 		1701004054NRG24091120231270031 13/11/2023 chandrapal 1701004054WL019216 chandrapal 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 chandrapal UCO BANK(607066)
135 PAHADGARH MP-01-004-054-003/201
(KAHARPURA) 		1701004054NRG24081120231269242 13/11/2023 Soneram 1701004054WL019199 Soneram 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Soneram UCO BANK(607066)
136 PAHADGARH MP-01-004-054-003/201
(KAHARPURA) 		1701004054NRG24081120231269241 13/11/2023 Soneram 1701004054WL019199 Soneram 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Soneram UCO BANK(607066)
137 PAHADGARH MP-01-004-054-003/205
(KAHARPURA) 		1701004054NRG24081120231269244 13/11/2023 SHELENDR 1701004054WL019199 SHELENDR 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 SHELENDR INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-054-003/205
(KAHARPURA) 		1701004054NRG24081120231269243 13/11/2023 SHELENDR 1701004054WL019199 SHELENDR 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 SHELENDR INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-054-003/208
(KAHARPURA) 		1701004054NRG24081120231269246 13/11/2023 shrinivas 1701004054WL019199 shrinivas 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 shrinivas UCO BANK(607066)
140 PAHADGARH MP-01-004-054-003/208
(KAHARPURA) 		1701004054NRG24081120231269245 13/11/2023 shrinivas 1701004054WL019199 shrinivas 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 shrinivas UCO BANK(607066)
141 PAHADGARH MP-01-004-054-003/211
(KAHARPURA) 		1701004054NRG24091120231270032 13/11/2023 virendra 1701004054WL019216 virendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 virendra UCO BANK(607066)
142 PAHADGARH MP-01-004-054-003/244
(KAHARPURA) 		1701004054NRG24091120231270035 13/11/2023 ramji lal 1701004054WL019216 ramji lal 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ramjilal UCO BANK(607066)
143 PAHADGARH MP-01-004-054-003/244
(KAHARPURA) 		1701004054NRG24091120231270034 13/11/2023 ramji lal 1701004054WL019216 ramji lal 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 ramjilal UCO BANK(607066)
144 PAHADGARH MP-01-004-054-003/55
(KAHARPURA) 		1701004054NRG24091120231270038 13/11/2023 rajendra 1701004054WL019216 rajendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rajendra UCO BANK(607066)
145 PAHADGARH MP-01-004-054-003/906
(KAHARPURA) 		1701004054NRG24081120231269247 13/11/2023 vidhya 1701004054WL019199 vidhya 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 vidhya UCO BANK(607066)
146 PAHADGARH MP-01-004-054-003/907
(KAHARPURA) 		1701004054NRG24081120231269248 13/11/2023 kavita 1701004054WL019199 kavita 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 kavita UCO BANK(607066)
147 PAHADGARH MP-01-004-054-003/946
(KAHARPURA) 		1701004054NRG24091120231270039 13/11/2023 Raghuraj 1701004054WL019216 Raghuraj 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Raghuraj STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-054-004/1124-A
(KAHARPURA) 		1701004054NRG24081120231269280 13/11/2023 Maharaj Singh Dhakar 1701004054WL019201 Maharaj Singh Dhakar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 MaharajSinghDhakar FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-054-004/1126-A
(KAHARPURA) 		1701004054NRG24081120231269281 13/11/2023 Reena 1701004054WL019201 Reena 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Reena FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-054-004/1127-A
(KAHARPURA) 		1701004054NRG24081120231269282 13/11/2023 Suneeta 1701004054WL019201 Suneeta 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 Suneeta FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-054-004/206-A
(KAHARPURA) 		1701004054NRG24091120231270041 13/11/2023 banvari 1701004054WL019216 banvari 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 banvari UCO BANK(607066)
152 PAHADGARH MP-01-004-054-004/206-A
(KAHARPURA) 		1701004054NRG24091120231270040 13/11/2023 banvari 1701004054WL019216 banvari 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 banvari UCO BANK(607066)
153 PAHADGARH MP-01-004-054-004/24
(KAHARPURA) 		1701004054NRG24091120231270042 13/11/2023 shivnaran 1701004054WL019216 shivnaran 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 shivnaran UCO BANK(607066)
154 PAHADGARH MP-01-004-054-004/32
(KAHARPURA) 		1701004054NRG24091120231270043 13/11/2023 rakesh 1701004054WL019216 rakesh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rakesh UCO BANK(607066)
155 PAHADGARH MP-01-004-054-004/34
(KAHARPURA) 		1701004054NRG24091120231270044 13/11/2023 rameshvar 1701004054WL019216 rameshvar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 318241851 rameshvar UCO BANK(607066)
SubTotal 125749 125749
156 PAHADGARH MP-01-004-054-003/48
(KAHARPURA) 		1701004054NRG24091120231270037 13/11/2023 ghasiram 1701004054WL019216 ghasiram 00462 UCBA0001429 1326 1326 Processed 01/01/2024 318241851 ghasiram UCO BANK(607066)
SubTotal 1326 1326
157 PAHADGARH MP-01-004-028-002/1603-C
(BUDHAWALI) 		1701004028NRG24131120231295240 13/11/2023 Guddi 1701004028WL019544 Guddi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318241851 Guddi FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-028-002/1625-C
(BUDHAWALI) 		1701004028NRG24131120231295247 13/11/2023 Pritee sikarwar 1701004028WL019544 Pritee sikarwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318241851 Priteesikarwar FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-028-003/1363-B
(BUDHAWALI) 		1701004028NRG24131120231295251 13/11/2023 Shanti 1701004028WL019544 Shanti 00688 FINO0001001 1105 1105 Processed 01/01/2024 318241851 Shanti FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-054-001/110-D
(KAHARPURA) 		1701004054NRG24081120231269253 13/11/2023 munni 1701004054WL019201 munni 00688 FINO0001001 1326 1326 Processed 01/01/2024 318241851 munni FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-054-003/1299
(KAHARPURA) 		1701004054NRG24081120231269229 13/11/2023 arti Dhakar 1701004054WL019199 arti Dhakar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318241851 artiDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
162 PAHADGARH MP-01-004-023-001/507-A
(SYARU) 		1701004023NRG24121120231293870 13/11/2023 sultan 1701004023WL019513 sultan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 sultan FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-023-001/510-A
(SYARU) 		1701004023NRG24121120231293873 13/11/2023 ramesh 1701004023WL019513 ramesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 ramesh FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-023-001/513-A
(SYARU) 		1701004023NRG24121120231293875 13/11/2023 siramiti 1701004023WL019513 siramiti 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 siramiti FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-023-001/514-A
(SYARU) 		1701004023NRG24121120231293876 13/11/2023 vikash yadav 1701004023WL019513 vikash yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 vikashyadav FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-023-001/516-A
(SYARU) 		1701004023NRG24121120231293878 13/11/2023 shivcharan 1701004023WL019513 shivcharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 shivcharan FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-023-001/520-A
(SYARU) 		1701004023NRG24121120231293879 13/11/2023 chakrapan jatav 1701004023WL019513 chakrapan jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 chakrapanjatav FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-023-001/532-A
(SYARU) 		1701004023NRG24121120231293889 13/11/2023 yogesh yadav 1701004023WL019513 yogesh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 yogeshyadav FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-023-001/533-A
(SYARU) 		1701004023NRG24121120231293890 13/11/2023 asha yadav 1701004023WL019513 asha yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 ashayadav FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-023-001/534-A
(SYARU) 		1701004023NRG24121120231293891 13/11/2023 rajani yadav 1701004023WL019513 rajani yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 rajaniyadav FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-023-001/535-A
(SYARU) 		1701004023NRG24121120231293892 13/11/2023 ramlakhan 1701004023WL019513 ramlakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 ramlakhan FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-023-001/538-A
(SYARU) 		1701004023NRG24121120231293895 13/11/2023 neelam shakya 1701004023WL019513 neelam shakya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 neelamshakya FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-023-001/561-A
(SYARU) 		1701004023NRG24121120231293916 13/11/2023 Vikash singh yadav 1701004023WL019513 Vikash singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 Vikashsinghyadav FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-023-001/562-A
(SYARU) 		1701004023NRG24121120231293917 13/11/2023 Chinta 1701004023WL019513 Chinta 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 Chinta FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-023-001/563-A
(SYARU) 		1701004023NRG24121120231293918 13/11/2023 Naresh yadav 1701004023WL019513 Naresh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 Nareshyadav FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-023-001/564-A
(SYARU) 		1701004023NRG24121120231293919 13/11/2023 Sher Singh yadav 1701004023WL019513 Sher Singh yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318241851 SherSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
177 PAHADGARH MP-01-004-054-001/865-A
(KAHARPURA) 		1701004054NRG24091120231269978 13/11/2023 aneekesh 1701004054WL019216 aneekesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 aneekesh UCO BANK(607066)
178 PAHADGARH MP-01-004-054-001/959-A
(KAHARPURA) 		1701004054NRG24081120231269277 13/11/2023 Pooja manjhi 1701004054WL019201 Pooja manjhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 Poojamanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-054-002/126-B
(KAHARPURA) 		1701004054NRG24091120231269979 13/11/2023 ramu 1701004054WL019216 ramu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 ramu UCO BANK(607066)
180 PAHADGARH MP-01-004-054-002/137-B
(KAHARPURA) 		1701004054NRG24091120231269981 13/11/2023 kaptan 1701004054WL019216 kaptan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 kaptan UCO BANK(607066)
181 PAHADGARH MP-01-004-054-002/1402
(KAHARPURA) 		1701004054NRG24091120231269983 13/11/2023 sugreev 1701004054WL019216 sugreev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 sugreev UCO BANK(607066)
182 PAHADGARH MP-01-004-054-002/1411
(KAHARPURA) 		1701004054NRG24091120231269984 13/11/2023 suman 1701004054WL019216 suman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 suman UCO BANK(607066)
183 PAHADGARH MP-01-004-054-002/1414
(KAHARPURA) 		1701004054NRG24091120231269985 13/11/2023 kamlesh 1701004054WL019216 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 kamlesh UCO BANK(607066)
184 PAHADGARH MP-01-004-054-002/1415
(KAHARPURA) 		1701004054NRG24091120231269986 13/11/2023 rinki 1701004054WL019216 rinki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 rinki UCO BANK(607066)
185 PAHADGARH MP-01-004-054-002/1419
(KAHARPURA) 		1701004054NRG24091120231269988 13/11/2023 abdesh 1701004054WL019216 abdesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 abdesh UCO BANK(607066)
186 PAHADGARH MP-01-004-054-002/1421
(KAHARPURA) 		1701004054NRG24091120231269990 13/11/2023 shashi 1701004054WL019216 shashi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 shashi UCO BANK(607066)
187 PAHADGARH MP-01-004-054-002/1422
(KAHARPURA) 		1701004054NRG24091120231269991 13/11/2023 arti 1701004054WL019216 arti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 arti UCO BANK(607066)
188 PAHADGARH MP-01-004-054-002/1423
(KAHARPURA) 		1701004054NRG24091120231269992 13/11/2023 shivani 1701004054WL019216 shivani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 shivani UCO BANK(607066)
189 PAHADGARH MP-01-004-054-002/1429
(KAHARPURA) 		1701004054NRG24091120231269993 13/11/2023 rambaran 1701004054WL019216 rambaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 rambaran UCO BANK(607066)
190 PAHADGARH MP-01-004-054-002/1432
(KAHARPURA) 		1701004054NRG24091120231269994 13/11/2023 Pinki 1701004054WL019216 Pinki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 Pinki UCO BANK(607066)
191 PAHADGARH MP-01-004-054-002/1439
(KAHARPURA) 		1701004054NRG24091120231269996 13/11/2023 Neetesh 1701004054WL019216 Neetesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 Neetesh UCO BANK(607066)
192 PAHADGARH MP-01-004-054-002/1456
(KAHARPURA) 		1701004054NRG24091120231269998 13/11/2023 Veerendra 1701004054WL019216 Veerendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 Veerendra UCO BANK(607066)
193 PAHADGARH MP-01-004-054-002/147-B
(KAHARPURA) 		1701004054NRG24091120231269999 13/11/2023 Valbant 1701004054WL019216 Valbant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 Valbant UCO BANK(607066)
194 PAHADGARH MP-01-004-054-003/125-B
(KAHARPURA) 		1701004054NRG24081120231269226 13/11/2023 Basudev 1701004054WL019199 Basudev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-054-003/129-B
(KAHARPURA) 		1701004054NRG24081120231269227 13/11/2023 Raghuveer 1701004054WL019199 Raghuveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318241851 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
196 PAHADGARH MP-01-004-054-001/1102
(KAHARPURA) 		1701004054NRG24091120231269970 13/11/2023 Mamta 1701004054WL019216 Mamta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318241851 Mamta UCO BANK(607066)
197 PAHADGARH MP-01-004-054-003/103-B
(KAHARPURA) 		1701004054NRG24081120231269223 13/11/2023 Laxmi 1701004054WL019199 Laxmi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318241851 Laxmi UNION BANK OF INDIA(508500)
198 PAHADGARH MP-01-004-054-003/1316
(KAHARPURA) 		1701004054NRG24091120231270017 13/11/2023 neekesh 1701004054WL019216 neekesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318241851 neekesh UCO BANK(607066)
199 PAHADGARH MP-01-004-054-003/1334
(KAHARPURA) 		1701004054NRG24091120231270021 13/11/2023 bhanti 1701004054WL019216 bhanti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318241851 bhanti UCO BANK(607066)
SubTotal 5304 5304
Total 260338 260338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_131123APB_FTO_354016 Central Bank Of India CBIN0280782 KELARES 1326
2 PAHADGARH MP1701004_131123APB_FTO_354016 Central Bank Of India CBIN0281373 JOURA 47073
3 PAHADGARH MP1701004_131123APB_FTO_354016 Central Bank Of India CBIN0282175 SUJARMA 1105
4 PAHADGARH MP1701004_131123APB_FTO_354016 State Bank of India SBIN0003761 ADB JOURA 13260
5 PAHADGARH MP1701004_131123APB_FTO_354016 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 PAHADGARH MP1701004_131123APB_FTO_354016 State Bank of India SBIN0030092 JOURA 11492
7 PAHADGARH MP1701004_131123APB_FTO_354016 UCO Bank UCBA0001025 PAHARGARH 125749
8 PAHADGARH MP1701004_131123APB_FTO_354016 UCO Bank UCBA0001429 SABALGARH 1326
9 PAHADGARH MP1701004_131123APB_FTO_354016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
10 PAHADGARH MP1701004_131123APB_FTO_354016 Fino Payments Bank Ltd FINO0001446 MP RO 19890
11 PAHADGARH MP1701004_131123APB_FTO_354016 India Post Payments Bank IPOS0000001 Morena 25194
12 PAHADGARH MP1701004_131123APB_FTO_354016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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