Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_200923APB_FTO_275113
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-01-004-049-001/58-A
(GHADOR) 		1701004049NRG24180920230929518 20/09/2023 manisha singh 1701004049WL013439 manisha singh 00045 BARB0MORARX 1326 1326 Processed 10/11/2023 309495121 manishasingh BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-049-001/59-A
(GHADOR) 		1701004049NRG24180920230929519 20/09/2023 Charan singh 1701004049WL013439 Charan singh 00045 BARB0MORARX 1326 1326 Processed 10/11/2023 309495121 Charansingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-049-001/56-B
(GHADOR) 		1701004049NRG24180920230929517 20/09/2023 Shiv Singh yadav 1701004049WL013439 Shiv Singh yadav 00048 BKID0009459 1326 1326 Processed 11/11/2023 309495121 ShivSinghyadav BANK OF INDIA(508505)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-049-001/16-A
(GHADOR) 		1701004049NRG24180920230929475 20/09/2023 Geeta 1701004049WL013439 Geeta 00078 CNRB0006677 1326 1326 Processed 10/11/2023 309495121 Geeta CANARA BANK(508532)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-038-001/1191
(CHACHEDI) 		1701004038NRG24190920230938510 20/09/2023 geeta 1701004038WL013575 geeta 00089 CBIN0280782 1105 1105 Processed 10/11/2023 309495121 geeta CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-038-001/1329-A
(CHACHEDI) 		1701004038NRG24190920230938534 20/09/2023 Vinod sikarwar 1701004038WL013575 Vinod sikarwar 00089 CBIN0280782 1105 1105 Processed 10/11/2023 309495121 Vinodsikarwar FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-038-001/1871
(CHACHEDI) 		1701004038NRG24190920230938560 20/09/2023 Rukmani 1701004038WL013575 Rukmani 00089 CBIN0280782 1105 1105 Processed 10/11/2023 309495121 Rukmani CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-038-001/204
(CHACHEDI) 		1701004038NRG24190920230938576 20/09/2023 rameswar 1701004038WL013575 rameswar 00089 CBIN0280782 1105 1105 Processed 10/11/2023 309495121 rameswar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-038-001/265-a
(CHACHEDI) 		1701004038NRG24190920230938577 20/09/2023 Devendra singh 1701004038WL013575 Devendra singh 00089 CBIN0280782 1105 1105 Processed 10/11/2023 309495121 Devendrasingh UCO BANK(607066)
SubTotal 5525 5525
10 PAHADGARH MP-01-004-038-001/846-D
(CHACHEDI) 		1701004038NRG24190920230938583 20/09/2023 Saguna sikarwar 1701004038WL013575 Saguna sikarwar 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309495121 Sagunasikarwar STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-049-001/107-A
(GHADOR) 		1701004049NRG24180920230929463 20/09/2023 manju 1701004049WL013439 manju 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309495121 manju CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-049-001/108-A
(GHADOR) 		1701004049NRG24180920230929464 20/09/2023 geeta 1701004049WL013439 geeta 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309495121 geeta CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-049-001/167-C
(GHADOR) 		1701004049NRG24180920230929481 20/09/2023 mulayam singh 1701004049WL013439 mulayam singh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309495121 mulayamsingh CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-049-001/180-C
(GHADOR) 		1701004049NRG24180920230929488 20/09/2023 rambati 1701004049WL013439 rambati 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309495121 rambati CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-049-001/84-A
(GHADOR) 		1701004049NRG24180920230929540 20/09/2023 vidhya 1701004049WL013439 vidhya 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309495121 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
16 PAHADGARH MP-01-004-055-002/136-D
(DHURKUDA) 		1701004055NRG24180920230935167 20/09/2023 Rajani dhakar 1701004055WL013516 Rajani dhakar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309495121 Rajanidhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-049-001/171-C
(GHADOR) 		1701004049NRG24180920230929486 20/09/2023 vikas 1701004049WL013439 vikas 00152 HDFC0002842 1326 1326 Processed 10/11/2023 309495121 vikas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PAHADGARH MP-01-004-038-001/801-A
(CHACHEDI) 		1701004038NRG24190920230938580 20/09/2023 randheer sikarwar 1701004038WL013575 randheer sikarwar 00415 SBIN0000430 1105 1105 Processed 10/11/2023 309495121 randheersikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
19 PAHADGARH MP-01-004-049-001/105-A
(GHADOR) 		1701004049NRG24180920230929461 20/09/2023 neeraj 1701004049WL013439 neeraj 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 neeraj STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-049-001/11-A
(GHADOR) 		1701004049NRG24180920230929465 20/09/2023 Mamta 1701004049WL013439 Mamta 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Mamta STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-049-001/118-A
(GHADOR) 		1701004049NRG24180920230929450 20/09/2023 Aneeta 1701004049WL013438 Aneeta 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Aneeta STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-049-001/130-A
(GHADOR) 		1701004049NRG24180920230929467 20/09/2023 geeta kushwah 1701004049WL013439 geeta kushwah 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 geetakushwah STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-049-001/163-C
(GHADOR) 		1701004049NRG24180920230929479 20/09/2023 mahesh 1701004049WL013439 mahesh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 mahesh STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-049-001/168-B
(GHADOR) 		1701004049NRG24180920230929482 20/09/2023 ramniwas 1701004049WL013439 ramniwas 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 ramniwas STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-049-001/17-A
(GHADOR) 		1701004049NRG24180920230929484 20/09/2023 aneeta 1701004049WL013439 aneeta 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 aneeta STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-049-001/172-C
(GHADOR) 		1701004049NRG24180920230929487 20/09/2023 BABALU 1701004049WL013439 BABALU 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 BABALU AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-049-001/19-A
(GHADOR) 		1701004049NRG24180920230929489 20/09/2023 Kamal Yadav 1701004049WL013439 Kamal Yadav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 KamalYadav STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-049-001/20-A
(GHADOR) 		1701004049NRG24180920230929491 20/09/2023 Kailashi 1701004049WL013439 Kailashi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Kailashi STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-049-001/21-A
(GHADOR) 		1701004049NRG24180920230929493 20/09/2023 Anjali yadav 1701004049WL013439 Anjali yadav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Anjaliyadav STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-049-001/22-A
(GHADOR) 		1701004049NRG24180920230929494 20/09/2023 Makhan 1701004049WL013439 Makhan 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Makhan STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-049-001/24-A
(GHADOR) 		1701004049NRG24180920230929496 20/09/2023 Nirpal singh yadav 1701004049WL013439 Nirpal singh yadav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Nirpalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
32 PAHADGARH MP-01-004-049-001/25-A
(GHADOR) 		1701004049NRG24180920230929497 20/09/2023 choti yadav 1701004049WL013439 choti yadav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 chotiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-049-001/27-A
(GHADOR) 		1701004049NRG24180920230929499 20/09/2023 Rakha 1701004049WL013439 Rakha 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Rakha STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-049-001/37-A
(GHADOR) 		1701004049NRG24180920230929506 20/09/2023 Gyaso 1701004049WL013439 Gyaso 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Gyaso AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-049-001/40-A
(GHADOR) 		1701004049NRG24180920230929507 20/09/2023 Laxmi Vaisandar 1701004049WL013439 Laxmi Vaisandar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 LaxmiVaisandar STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-049-001/41-A
(GHADOR) 		1701004049NRG24180920230929508 20/09/2023 Anguri 1701004049WL013439 Anguri 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Anguri STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-049-001/45-A
(GHADOR) 		1701004049NRG24180920230929511 20/09/2023 Laxmi Kushwah 1701004049WL013439 Laxmi Kushwah 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 LaxmiKushwah STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-049-001/46-A
(GHADOR) 		1701004049NRG24180920230929512 20/09/2023 matiram yadav 1701004049WL013439 matiram yadav 00415 SBIN0003761 663 663 Processed 10/11/2023 309495121 matiramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-049-001/53-A
(GHADOR) 		1701004049NRG24180920230929515 20/09/2023 Ramdei 1701004049WL013439 Ramdei 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Ramdei STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-049-001/54-A
(GHADOR) 		1701004049NRG24180920230929516 20/09/2023 Anita 1701004049WL013439 Anita 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Anita STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-049-001/6-A
(GHADOR) 		1701004049NRG24180920230929520 20/09/2023 Sheela Jatav 1701004049WL013439 Sheela Jatav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 SheelaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-049-001/61-A
(GHADOR) 		1701004049NRG24180920230929521 20/09/2023 Mamta yadav 1701004049WL013439 Mamta yadav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Mamtayadav BANK OF BARODA(606985)
43 PAHADGARH MP-01-004-049-001/68-A
(GHADOR) 		1701004049NRG24180920230929527 20/09/2023 kamleshi 1701004049WL013439 kamleshi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 kamleshi STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-049-001/71-A
(GHADOR) 		1701004049NRG24180920230929528 20/09/2023 dileep singh yadav 1701004049WL013439 dileep singh yadav 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 dileepsinghyadav STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-049-001/82-A
(GHADOR) 		1701004049NRG24180920230929539 20/09/2023 prema 1701004049WL013439 prema 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 prema STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-049-001/85-A
(GHADOR) 		1701004049NRG24180920230929541 20/09/2023 usha 1701004049WL013439 usha 00415 SBIN0003761 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PAHADGARH MP-01-004-049-001/9-A
(GHADOR) 		1701004049NRG24180920230929544 20/09/2023 Baikunthi prajatipati 1701004049WL013439 Baikunthi prajatipati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Baikunthiprajatipati AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-055-002/606
(DHURKUDA) 		1701004055NRG24180920230935226 20/09/2023 Mahendra shingh dhakar 1701004055WL013516 Mahendra shingh dhakar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Mahendrashinghdhakar UCO BANK(607066)
49 PAHADGARH MP-01-004-055-002/608
(DHURKUDA) 		1701004055NRG24180920230935230 20/09/2023 Sarita dhakar 1701004055WL013516 Sarita dhakar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309495121 Saritadhakar STATE BANK OF INDIA(508548)
SubTotal 40443 40443
50 PAHADGARH MP-01-004-012-001/1242
(KOLHUDANDA) 		1701004012NRG24180920230935406 20/09/2023 mukhtiyar 1701004012WL013518 mukhtiyar 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309495121 mukhtiyar FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-012-001/1245
(KOLHUDANDA) 		1701004012NRG24180920230935407 20/09/2023 malti 1701004012WL013518 malti 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309495121 malti FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-012-001/1251
(KOLHUDANDA) 		1701004012NRG24180920230935408 20/09/2023 vishamber 1701004012WL013518 vishamber 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309495121 vishamber FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-012-001/1278
(KOLHUDANDA) 		1701004012NRG24180920230935409 20/09/2023 phunshi 1701004012WL013518 phunshi 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309495121 phunshi AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-012-001/1307
(KOLHUDANDA) 		1701004012NRG24180920230935410 20/09/2023 nihal singh 1701004012WL013518 nihal singh 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309495121 nihalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
55 PAHADGARH MP-01-004-012-001/1128
(KOLHUDANDA) 		1701004012NRG24180920230935404 20/09/2023 dilip 1701004012WL013518 dilip 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 dilip FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-012-001/1129
(KOLHUDANDA) 		1701004012NRG24180920230935405 20/09/2023 uttam 1701004012WL013518 uttam 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 uttam STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-012-001/447
(KOLHUDANDA) 		1701004012NRG24180920230935417 20/09/2023 ramnivas singh 1701004012WL013518 ramnivas singh 00415 SBIN0010845 1105 1105 Processed 10/11/2023 309495121 ramnivassingh FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-055-002/-606-A
(DHURKUDA) 		1701004055NRG24180920230935146 20/09/2023 Rashmi dhakar 1701004055WL013516 Rashmi dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 Rashmidhakar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-055-002/125-D
(DHURKUDA) 		1701004055NRG24180920230935158 20/09/2023 Renu dhakad 1701004055WL013516 Renu dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 Renudhakad STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-055-002/32-B
(DHURKUDA) 		1701004055NRG24180920230935194 20/09/2023 suman 1701004055WL013516 suman 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 suman STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-055-002/419-A
(DHURKUDA) 		1701004055NRG24180920230935204 20/09/2023 pinki dhakar 1701004055WL013516 pinki dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 pinkidhakar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-055-002/605-A
(DHURKUDA) 		1701004055NRG24180920230935224 20/09/2023 Suneel dhakar 1701004055WL013516 Suneel dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 Suneeldhakar UCO BANK(607066)
63 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24180920230935236 20/09/2023 kaptan 1701004055WL013516 kaptan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 kaptan STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-055-002/91-B
(DHURKUDA) 		1701004055NRG24180920230935240 20/09/2023 Pavan dhakad 1701004055WL013516 Pavan dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309495121 Pavandhakad STATE BANK OF INDIA(508548)
SubTotal 13039 13039
65 PAHADGARH MP-01-004-049-001/1-A
(GHADOR) 		1701004049NRG24180920230929459 20/09/2023 Lotan Singh 1701004049WL013439 Lotan Singh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 LotanSingh STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-049-001/115-A
(GHADOR) 		1701004049NRG24180920230929449 20/09/2023 dulari kushwah 1701004049WL013438 dulari kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 dularikushwah STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-049-001/119-A
(GHADOR) 		1701004049NRG24180920230929451 20/09/2023 keshar kushwah 1701004049WL013438 keshar kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 kesharkushwah STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-049-001/126-A
(GHADOR) 		1701004049NRG24180920230929455 20/09/2023 Meera kushwah 1701004049WL013438 Meera kushwah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 Meerakushwah STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-049-001/32-A
(GHADOR) 		1701004049NRG24180920230929502 20/09/2023 Prma 1701004049WL013439 Prma 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 Prma STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-049-001/62-A
(GHADOR) 		1701004049NRG24180920230929522 20/09/2023 maya yadav 1701004049WL013439 maya yadav 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAHADGARH MP-01-004-049-001/63
(GHADOR) 		1701004049NRG24180920230929523 20/09/2023 Banwari 1701004049WL013439 Banwari 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309495121 Banwari STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-049-001/67-A
(GHADOR) 		1701004049NRG24180920230929526 20/09/2023 Sunita prajapatee 1701004049WL013439 Sunita prajapatee 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 Sunitaprajapatee AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-049-001/74
(GHADOR) 		1701004049NRG24180920230929530 20/09/2023 Munshi Singh 1701004049WL013439 Munshi Singh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 MunshiSingh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-049-001/78
(GHADOR) 		1701004049NRG24180920230929533 20/09/2023 Jawahar 1701004049WL013439 Jawahar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 Jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-049-001/79-A
(GHADOR) 		1701004049NRG24180920230929535 20/09/2023 Ashok kumar 1701004049WL013439 Ashok kumar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 Ashokkumar STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-049-001/8-A
(GHADOR) 		1701004049NRG24180920230929536 20/09/2023 Kunjavati 1701004049WL013439 Kunjavati 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309495121 Kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15691 15691
77 PAHADGARH MP-01-004-038-001/1996
(CHACHEDI) 		1701004038NRG24190920230938569 20/09/2023 Sakuntala Devi 1701004038WL013575 Sakuntala Devi 00415 SBIN0030433 1105 1105 Processed 10/11/2023 309495121 SakuntalaDevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 PAHADGARH MP-01-004-055-002/418-B
(DHURKUDA) 		1701004055NRG24180920230935203 20/09/2023 Neeraj dhakad 1701004055WL013516 Neeraj dhakad 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309495121 Neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PAHADGARH MP-01-004-055-002/10
(DHURKUDA) 		1701004055NRG24180920230935147 20/09/2023 katoi 1701004055WL013516 katoi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 katoi UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/10-B
(DHURKUDA) 		1701004055NRG24180920230935148 20/09/2023 rajendra 1701004055WL013516 rajendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 rajendra UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/10-C
(DHURKUDA) 		1701004055NRG24180920230935149 20/09/2023 aneeta 1701004055WL013516 aneeta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 aneeta STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG24180920230935150 20/09/2023 Vivek 1701004055WL013516 Vivek 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Vivek UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/11-C
(DHURKUDA) 		1701004055NRG24180920230935151 20/09/2023 Chadrabhan 1701004055WL013516 Chadrabhan 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Chadrabhan UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/11-D
(DHURKUDA) 		1701004055NRG24180920230935152 20/09/2023 Vikash dhakar 1701004055WL013516 Vikash dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Vikashdhakar UCO BANK(607066)
85 PAHADGARH MP-01-004-055-002/125
(DHURKUDA) 		1701004055NRG24180920230935154 20/09/2023 Ramlakhan 1701004055WL013516 Ramlakhan 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Ramlakhan UNION BANK OF INDIA(508500)
86 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24180920230935155 20/09/2023 Prashant 1701004055WL013516 Prashant 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Prashant NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-055-002/125-B
(DHURKUDA) 		1701004055NRG24180920230935156 20/09/2023 Vedant 1701004055WL013516 Vedant 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Vedant UCO BANK(607066)
88 PAHADGARH MP-01-004-055-002/125-C
(DHURKUDA) 		1701004055NRG24180920230935157 20/09/2023 Bhagavati 1701004055WL013516 Bhagavati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Bhagavati UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/131
(DHURKUDA) 		1701004055NRG24180920230935159 20/09/2023 Fulvati 1701004055WL013516 Fulvati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Fulvati STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG24180920230935161 20/09/2023 darshan 1701004055WL013516 darshan 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 darshan UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/132-B
(DHURKUDA) 		1701004055NRG24180920230935162 20/09/2023 ATARSINGH DHAKAR 1701004055WL013516 ATARSINGH DHAKAR 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 ATARSINGHDHAKAR UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/133-C
(DHURKUDA) 		1701004055NRG24180920230935163 20/09/2023 neelam 1701004055WL013516 neelam 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 neelam UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/133-D
(DHURKUDA) 		1701004055NRG24180920230935164 20/09/2023 Sarswati 1701004055WL013516 Sarswati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Sarswati UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/136
(DHURKUDA) 		1701004055NRG24180920230935165 20/09/2023 Ramsvrup 1701004055WL013516 Ramsvrup 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Ramsvrup UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/136-C
(DHURKUDA) 		1701004055NRG24180920230935166 20/09/2023 Rampyari 1701004055WL013516 Rampyari 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Rampyari UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/151
(DHURKUDA) 		1701004055NRG24180920230935168 20/09/2023 dev singh 1701004055WL013516 dev singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 devsingh NARMADA JHABUA GRAMIN BANK(508515)
97 PAHADGARH MP-01-004-055-002/151-A
(DHURKUDA) 		1701004055NRG24180920230935169 20/09/2023 Meena 1701004055WL013516 Meena 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Meena UCO BANK(607066)
98 PAHADGARH MP-01-004-055-002/151-B
(DHURKUDA) 		1701004055NRG24180920230935170 20/09/2023 Deep singh 1701004055WL013516 Deep singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-055-002/151-C
(DHURKUDA) 		1701004055NRG24180920230935171 20/09/2023 kshama dhakad 1701004055WL013516 kshama dhakad 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 kshamadhakad STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-055-002/152-B
(DHURKUDA) 		1701004055NRG24180920230935172 20/09/2023 shiv singh 1701004055WL013516 shiv singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 shivsingh CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-055-002/166-B
(DHURKUDA) 		1701004055NRG24180920230935173 20/09/2023 Ashok dhakar 1701004055WL013516 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Ashokdhakar NARMADA JHABUA GRAMIN BANK(508515)
102 PAHADGARH MP-01-004-055-002/184-C
(DHURKUDA) 		1701004055NRG24180920230935174 20/09/2023 meera 1701004055WL013516 meera 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 meera UCO BANK(607066)
103 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG24180920230935175 20/09/2023 Jandel 1701004055WL013516 Jandel 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Jandel UCO BANK(607066)
104 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG24180920230935176 20/09/2023 dharmendra 1701004055WL013516 dharmendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 dharmendra UCO BANK(607066)
105 PAHADGARH MP-01-004-055-002/190-C
(DHURKUDA) 		1701004055NRG24180920230935178 20/09/2023 Shivam Sharma 1701004055WL013516 Shivam Sharma 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 ShivamSharma UCO BANK(607066)
106 PAHADGARH MP-01-004-055-002/194
(DHURKUDA) 		1701004055NRG24180920230935179 20/09/2023 ramu 1701004055WL013516 ramu 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 ramu UCO BANK(607066)
107 PAHADGARH MP-01-004-055-002/196-B
(DHURKUDA) 		1701004055NRG24180920230935180 20/09/2023 Satyam dhakar 1701004055WL013516 Satyam dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Satyamdhakar UCO BANK(607066)
108 PAHADGARH MP-01-004-055-002/21
(DHURKUDA) 		1701004055NRG24180920230935181 20/09/2023 kamala 1701004055WL013516 kamala 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 kamala STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-055-002/21-C
(DHURKUDA) 		1701004055NRG24180920230935182 20/09/2023 surendra 1701004055WL013516 surendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 surendra FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-055-002/21-D
(DHURKUDA) 		1701004055NRG24180920230935183 20/09/2023 sapana 1701004055WL013516 sapana 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 sapana FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-055-002/22
(DHURKUDA) 		1701004055NRG24180920230935184 20/09/2023 chiroji 1701004055WL013516 chiroji 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 chiroji UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/22-A
(DHURKUDA) 		1701004055NRG24180920230935185 20/09/2023 SANGEETA 1701004055WL013516 SANGEETA 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 SANGEETA STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-055-002/228
(DHURKUDA) 		1701004055NRG24180920230935187 20/09/2023 Maniram 1701004055WL013516 Maniram 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Maniram UCO BANK(607066)
114 PAHADGARH MP-01-004-055-002/228-D
(DHURKUDA) 		1701004055NRG24180920230935188 20/09/2023 kalpana 1701004055WL013516 kalpana 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 kalpana FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-055-002/229-B
(DHURKUDA) 		1701004055NRG24180920230935189 20/09/2023 Sangeeta 1701004055WL013516 Sangeeta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Sangeeta UCO BANK(607066)
116 PAHADGARH MP-01-004-055-002/296-a
(DHURKUDA) 		1701004055NRG24180920230935190 20/09/2023 Manoj 1701004055WL013516 Manoj 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Manoj CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-055-002/31-a
(DHURKUDA) 		1701004055NRG24180920230935191 20/09/2023 Mahendra 1701004055WL013516 Mahendra 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Mahendra ICICI BANK LTD(508534)
118 PAHADGARH MP-01-004-055-002/32-A
(DHURKUDA) 		1701004055NRG24180920230935193 20/09/2023 shivshankar 1701004055WL013516 shivshankar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 shivshankar STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-055-002/323
(DHURKUDA) 		1701004055NRG24180920230935195 20/09/2023 shatrughan dhakar 1701004055WL013516 shatrughan dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 shatrughandhakar UCO BANK(607066)
120 PAHADGARH MP-01-004-055-002/323-A
(DHURKUDA) 		1701004055NRG24180920230935196 20/09/2023 anita 1701004055WL013516 anita 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 anita CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-055-002/323-B
(DHURKUDA) 		1701004055NRG24180920230935197 20/09/2023 Kishan kanheya 1701004055WL013516 Kishan kanheya 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Kishankanheya STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-055-002/323-C
(DHURKUDA) 		1701004055NRG24180920230935198 20/09/2023 mahaveer 1701004055WL013516 mahaveer 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 mahaveer UCO BANK(607066)
123 PAHADGARH MP-01-004-055-002/323-D
(DHURKUDA) 		1701004055NRG24180920230935199 20/09/2023 Rubee dhakar 1701004055WL013516 Rubee dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Rubeedhakar UCO BANK(607066)
124 PAHADGARH MP-01-004-055-002/341-C
(DHURKUDA) 		1701004055NRG24180920230935200 20/09/2023 Bharat dhakar 1701004055WL013516 Bharat dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Bharatdhakar UCO BANK(607066)
125 PAHADGARH MP-01-004-055-002/418
(DHURKUDA) 		1701004055NRG24180920230935201 20/09/2023 Naresh 1701004055WL013516 Naresh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Naresh UCO BANK(607066)
126 PAHADGARH MP-01-004-055-002/418-A
(DHURKUDA) 		1701004055NRG24180920230935202 20/09/2023 Harishankar 1701004055WL013516 Harishankar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Harishankar UCO BANK(607066)
127 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG24180920230935205 20/09/2023 Kalavati 1701004055WL013516 Kalavati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Kalavati UCO BANK(607066)
128 PAHADGARH MP-01-004-055-002/433
(DHURKUDA) 		1701004055NRG24180920230935206 20/09/2023 mahesh 1701004055WL013516 mahesh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-055-002/438-D
(DHURKUDA) 		1701004055NRG24180920230935208 20/09/2023 Pradeep rathor 1701004055WL013516 Pradeep rathor 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Pradeeprathor UCO BANK(607066)
130 PAHADGARH MP-01-004-055-002/451
(DHURKUDA) 		1701004055NRG24180920230935209 20/09/2023 Meera 1701004055WL013516 Meera 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Meera UNION BANK OF INDIA(508500)
131 PAHADGARH MP-01-004-055-002/461-B
(DHURKUDA) 		1701004055NRG24180920230935211 20/09/2023 Badan singh 1701004055WL013516 Badan singh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Badansingh UCO BANK(607066)
132 PAHADGARH MP-01-004-055-002/509-C
(DHURKUDA) 		1701004055NRG24180920230935213 20/09/2023 Kavita 1701004055WL013516 Kavita 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Kavita UCO BANK(607066)
133 PAHADGARH MP-01-004-055-002/525-C
(DHURKUDA) 		1701004055NRG24180920230935214 20/09/2023 parsharam dhakar 1701004055WL013516 parsharam dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 parsharamdhakar BANK OF BARODA(606985)
134 PAHADGARH MP-01-004-055-002/525-D
(DHURKUDA) 		1701004055NRG24180920230935215 20/09/2023 neeraj dhakar 1701004055WL013516 neeraj dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 neerajdhakar UCO BANK(607066)
135 PAHADGARH MP-01-004-055-002/530-A
(DHURKUDA) 		1701004055NRG24180920230935216 20/09/2023 bahadur 1701004055WL013516 bahadur 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 bahadur UCO BANK(607066)
136 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG24180920230935217 20/09/2023 Kashiram 1701004055WL013516 Kashiram 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Kashiram UCO BANK(607066)
137 PAHADGARH MP-01-004-055-002/544
(DHURKUDA) 		1701004055NRG24180920230935218 20/09/2023 naresh 1701004055WL013516 naresh 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 naresh UCO BANK(607066)
138 PAHADGARH MP-01-004-055-002/544-A
(DHURKUDA) 		1701004055NRG24180920230935219 20/09/2023 anil 1701004055WL013516 anil 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 anil UCO BANK(607066)
139 PAHADGARH MP-01-004-055-002/592
(DHURKUDA) 		1701004055NRG24180920230935221 20/09/2023 suresh dhakar 1701004055WL013516 suresh dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 sureshdhakar KOTAK MAHINDRA BANK LTD(607420)
140 PAHADGARH MP-01-004-055-002/604
(DHURKUDA) 		1701004055NRG24180920230935222 20/09/2023 RAMPRAKASH DHAKAR 1701004055WL013516 RAMPRAKASH DHAKAR 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 RAMPRAKASHDHAKAR UCO BANK(607066)
141 PAHADGARH MP-01-004-055-002/605
(DHURKUDA) 		1701004055NRG24180920230935223 20/09/2023 Girraj dhakar 1701004055WL013516 Girraj dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Girrajdhakar FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-055-002/605-B
(DHURKUDA) 		1701004055NRG24180920230935225 20/09/2023 Ramavatar dhakar 1701004055WL013516 Ramavatar dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Ramavatardhakar UCO BANK(607066)
143 PAHADGARH MP-01-004-055-002/607
(DHURKUDA) 		1701004055NRG24180920230935227 20/09/2023 Dileep dhakad 1701004055WL013516 Dileep dhakad 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Dileepdhakad UCO BANK(607066)
144 PAHADGARH MP-01-004-055-002/607-A
(DHURKUDA) 		1701004055NRG24180920230935228 20/09/2023 Sapana dhakar 1701004055WL013516 Sapana dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Sapanadhakar UCO BANK(607066)
145 PAHADGARH MP-01-004-055-002/607-B
(DHURKUDA) 		1701004055NRG24180920230935229 20/09/2023 Anguri 1701004055WL013516 Anguri 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Anguri UCO BANK(607066)
146 PAHADGARH MP-01-004-055-002/608-A
(DHURKUDA) 		1701004055NRG24180920230935231 20/09/2023 Ramsanehi 1701004055WL013516 Ramsanehi 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Ramsanehi AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-055-002/608-B
(DHURKUDA) 		1701004055NRG24180920230935232 20/09/2023 Reena dhakar 1701004055WL013516 Reena dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Reenadhakar UCO BANK(607066)
148 PAHADGARH MP-01-004-055-002/608-C
(DHURKUDA) 		1701004055NRG24180920230935233 20/09/2023 Mamta dhakar 1701004055WL013516 Mamta dhakar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Mamtadhakar UCO BANK(607066)
149 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24180920230935234 20/09/2023 lakhapati 1701004055WL013516 lakhapati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 lakhapati UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/75
(DHURKUDA) 		1701004055NRG24180920230935235 20/09/2023 Ramrati 1701004055WL013516 Ramrati 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Ramrati STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-055-002/75-D
(DHURKUDA) 		1701004055NRG24180920230935237 20/09/2023 neelam 1701004055WL013516 neelam 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 neelam STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-055-002/91
(DHURKUDA) 		1701004055NRG24180920230935238 20/09/2023 Suneeta 1701004055WL013516 Suneeta 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Suneeta UCO BANK(607066)
153 PAHADGARH MP-01-004-055-002/91-A
(DHURKUDA) 		1701004055NRG24180920230935239 20/09/2023 Manish dhakad 1701004055WL013516 Manish dhakad 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309495121 Manishdhakad UCO BANK(607066)
SubTotal 99450 99450
154 PAHADGARH MP-01-004-038-001/1078-B
(CHACHEDI) 		1701004038NRG24190920230938491 20/09/2023 Ruchi sikarwar 1701004038WL013575 Ruchi sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Ruchisikarwar UCO BANK(607066)
155 PAHADGARH MP-01-004-038-001/1082-A
(CHACHEDI) 		1701004038NRG24190920230938492 20/09/2023 sarita devi sikarwar 1701004038WL013575 sarita devi sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 saritadevisikarwar FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-038-001/1085-C
(CHACHEDI) 		1701004038NRG24190920230938493 20/09/2023 Chandrapratap sikarwar 1701004038WL013575 Chandrapratap sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Chandrapratapsikarwar FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-038-001/1097-A
(CHACHEDI) 		1701004038NRG24190920230938494 20/09/2023 Pradeep dhakad 1701004038WL013575 Pradeep dhakad 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Pradeepdhakad FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-038-001/1108-A
(CHACHEDI) 		1701004038NRG24190920230938495 20/09/2023 Jitendra dhakad 1701004038WL013575 Jitendra dhakad 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Jitendradhakad STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-038-001/1109-B
(CHACHEDI) 		1701004038NRG24190920230938496 20/09/2023 Deepak kushwah 1701004038WL013575 Deepak kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Deepakkushwah UCO BANK(607066)
160 PAHADGARH MP-01-004-038-001/1111-B
(CHACHEDI) 		1701004038NRG24190920230938497 20/09/2023 Mahendra singh sikarwar 1701004038WL013575 Mahendra singh sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Mahendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-038-001/1119-B
(CHACHEDI) 		1701004038NRG24190920230938498 20/09/2023 Poonam sikarwar 1701004038WL013575 Poonam sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Poonamsikarwar CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-038-001/1125-A
(CHACHEDI) 		1701004038NRG24190920230938499 20/09/2023 Radhakishan 1701004038WL013575 Radhakishan 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Radhakishan UCO BANK(607066)
163 PAHADGARH MP-01-004-038-001/1126
(CHACHEDI) 		1701004038NRG24190920230938500 20/09/2023 sandeep sikarwar 1701004038WL013575 sandeep sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 sandeepsikarwar FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-038-001/1127
(CHACHEDI) 		1701004038NRG24190920230938501 20/09/2023 dinesh dhakd 1701004038WL013575 dinesh dhakd 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 dineshdhakd FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-038-001/1131-C
(CHACHEDI) 		1701004038NRG24190920230938502 20/09/2023 Sethi kushwah 1701004038WL013575 Sethi kushwah 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Sethikushwah UCO BANK(607066)
166 PAHADGARH MP-01-004-038-001/1140-B
(CHACHEDI) 		1701004038NRG24190920230938503 20/09/2023 Sudha sikarwar 1701004038WL013575 Sudha sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Sudhasikarwar UCO BANK(607066)
167 PAHADGARH MP-01-004-038-001/1143
(CHACHEDI) 		1701004038NRG24190920230938504 20/09/2023 rajesh jatv 1701004038WL013575 rajesh jatv 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 rajeshjatv FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-038-001/1144-B
(CHACHEDI) 		1701004038NRG24190920230938505 20/09/2023 Rma devi sikarwar 1701004038WL013575 Rma devi sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Rmadevisikarwar FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-038-001/1174-B
(CHACHEDI) 		1701004038NRG24190920230938507 20/09/2023 meera devi sikarwar 1701004038WL013575 meera devi sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 meeradevisikarwar UCO BANK(607066)
170 PAHADGARH MP-01-004-038-001/1181-C
(CHACHEDI) 		1701004038NRG24190920230938508 20/09/2023 Rambeti jatav 1701004038WL013575 Rambeti jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Rambetijatav FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-038-001/1190
(CHACHEDI) 		1701004038NRG24190920230938509 20/09/2023 rakesh jatav 1701004038WL013575 rakesh jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 rakeshjatav UCO BANK(607066)
172 PAHADGARH MP-01-004-038-001/1208
(CHACHEDI) 		1701004038NRG24190920230938515 20/09/2023 monu sikarar 1701004038WL013575 monu sikarar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 monusikarar FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-038-001/1215-C
(CHACHEDI) 		1701004038NRG24190920230938516 20/09/2023 Rani Dhakad 1701004038WL013575 Rani Dhakad 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 RaniDhakad UCO BANK(607066)
174 PAHADGARH MP-01-004-038-001/1233-D
(CHACHEDI) 		1701004038NRG24190920230938517 20/09/2023 Neelam sikarwar 1701004038WL013575 Neelam sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Neelamsikarwar STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-038-001/1265-A
(CHACHEDI) 		1701004038NRG24190920230938520 20/09/2023 Geeta Bhadoriya 1701004038WL013575 Geeta Bhadoriya 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 GeetaBhadoriya FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-038-001/1268-B
(CHACHEDI) 		1701004038NRG24190920230938522 20/09/2023 Jayshree bhadoriya 1701004038WL013575 Jayshree bhadoriya 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Jayshreebhadoriya FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-038-001/1269-C
(CHACHEDI) 		1701004038NRG24190920230938523 20/09/2023 Kedaar bhadoriya 1701004038WL013575 Kedaar bhadoriya 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Kedaarbhadoriya FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-038-001/1270
(CHACHEDI) 		1701004038NRG24190920230938524 20/09/2023 ajay tomar 1701004038WL013575 ajay tomar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 ajaytomar FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-038-001/1291-C
(CHACHEDI) 		1701004038NRG24190920230938525 20/09/2023 rAGVENDRA SINGH SIKARWAR 1701004038WL013575 rAGVENDRA SINGH SIKARWAR 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 rAGVENDRASINGHSIKARWAR FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-038-001/1295-B
(CHACHEDI) 		1701004038NRG24190920230938526 20/09/2023 Aanand bhadoriya 1701004038WL013575 Aanand bhadoriya 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Aanandbhadoriya FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-038-001/1315-C
(CHACHEDI) 		1701004038NRG24190920230938528 20/09/2023 Shyamsundar bhadoriya 1701004038WL013575 Shyamsundar bhadoriya 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Shyamsundarbhadoriya UCO BANK(607066)
182 PAHADGARH MP-01-004-038-001/1333-C
(CHACHEDI) 		1701004038NRG24190920230938536 20/09/2023 Bhoopendra Tomar 1701004038WL013575 Bhoopendra Tomar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 BhoopendraTomar FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-038-001/2015
(CHACHEDI) 		1701004038NRG24190920230938573 20/09/2023 Koka Jatav 1701004038WL013575 Koka Jatav 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 KokaJatav CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-038-001/283
(CHACHEDI) 		1701004038NRG24190920230938578 20/09/2023 rambaran 1701004038WL013575 rambaran 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 rambaran UCO BANK(607066)
185 PAHADGARH MP-01-004-038-001/801
(CHACHEDI) 		1701004038NRG24190920230938579 20/09/2023 ajmer sikarwar 1701004038WL013575 ajmer sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 ajmersikarwar CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-038-001/844
(CHACHEDI) 		1701004038NRG24190920230938581 20/09/2023 ramprakash tomar 1701004038WL013575 ramprakash tomar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 ramprakashtomar CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-038-001/846-B
(CHACHEDI) 		1701004038NRG24190920230938582 20/09/2023 Aditya sikarwar 1701004038WL013575 Aditya sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Adityasikarwar UCO BANK(607066)
188 PAHADGARH MP-01-004-038-001/864
(CHACHEDI) 		1701004038NRG24190920230938584 20/09/2023 ravendra sikarwar 1701004038WL013575 ravendra sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 ravendrasikarwar UCO BANK(607066)
189 PAHADGARH MP-01-004-038-001/868
(CHACHEDI) 		1701004038NRG24190920230938585 20/09/2023 bijanat dhakad 1701004038WL013575 bijanat dhakad 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 bijanatdhakad CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-038-001/923-A
(CHACHEDI) 		1701004038NRG24190920230938586 20/09/2023 Kampuri sikarwar 1701004038WL013575 Kampuri sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Kampurisikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PAHADGARH MP-01-004-038-001/923-B
(CHACHEDI) 		1701004038NRG24190920230938587 20/09/2023 Rambeer sikarwar 1701004038WL013575 Rambeer sikarwar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Rambeersikarwar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PAHADGARH MP-01-004-038-001/93
(CHACHEDI) 		1701004038NRG24190920230938588 20/09/2023 subedaar 1701004038WL013575 subedaar 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 subedaar FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-038-001/967-C
(CHACHEDI) 		1701004038NRG24190920230938589 20/09/2023 Ashok sikarawr 1701004038WL013575 Ashok sikarawr 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Ashoksikarawr STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-038-001/976-A
(CHACHEDI) 		1701004038NRG24190920230938590 20/09/2023 Lachaman dhakad 1701004038WL013575 Lachaman dhakad 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 Lachamandhakad STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-038-001/976-D
(CHACHEDI) 		1701004038NRG24190920230938591 20/09/2023 badami dhakad 1701004038WL013575 badami dhakad 00462 UCBA0001429 1105 1105 Processed 10/11/2023 309495121 badamidhakad UCO BANK(607066)
SubTotal 46410 46410
196 PAHADGARH MP-01-004-049-001/13-A
(GHADOR) 		1701004049NRG24180920230929466 20/09/2023 Suneeta 1701004049WL013439 Suneeta 00468 UBIN0543161 1326 1326 Processed 10/11/2023 309495121 Suneeta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 PAHADGARH MP-01-004-049-001/106-A
(GHADOR) 		1701004049NRG24180920230929462 20/09/2023 mamta kushwah 1701004049WL013439 mamta kushwah 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309495121 mamtakushwah UNION BANK OF INDIA(508500)
198 PAHADGARH MP-01-004-049-001/122-A
(GHADOR) 		1701004049NRG24180920230929453 20/09/2023 Meera ramhet 1701004049WL013438 Meera ramhet 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309495121 Meeraramhet UNION BANK OF INDIA(508500)
199 PAHADGARH MP-01-004-049-001/125-A
(GHADOR) 		1701004049NRG24180920230929454 20/09/2023 mamta 1701004049WL013438 mamta 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309495121 mamta UNION BANK OF INDIA(508500)
200 PAHADGARH MP-01-004-049-001/23-A
(GHADOR) 		1701004049NRG24180920230929495 20/09/2023 Rama Jatav 1701004049WL013439 Rama Jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309495121 RamaJatav UNION BANK OF INDIA(508500)
201 PAHADGARH MP-01-004-055-002/461-C
(DHURKUDA) 		1701004055NRG24180920230935212 20/09/2023 Maneesha 1701004055WL013516 Maneesha 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309495121 Maneesha UNION BANK OF INDIA(508500)
SubTotal 6630 6630
202 PAHADGARH MP-01-004-049-001/170-C
(GHADOR) 		1701004049NRG24180920230929485 20/09/2023 nishant yadav 1701004049WL013439 nishant yadav 00553 INDB0000123 1326 1326 Processed 10/11/2023 309495121 nishantyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
203 PAHADGARH MP-01-004-012-001/1437
(KOLHUDANDA) 		1701004012NRG24180920230935411 20/09/2023 pinki devi 1701004012WL013518 pinki devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495121 pinkidevi FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-012-001/1510
(KOLHUDANDA) 		1701004012NRG24180920230935414 20/09/2023 aarati devi 1701004012WL013518 aarati devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495121 aaratidevi FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-012-001/1540
(KOLHUDANDA) 		1701004012NRG24180920230935415 20/09/2023 Satyaprakash Singh 1701004012WL013518 Satyaprakash Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495121 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-012-001/1575
(KOLHUDANDA) 		1701004012NRG24180920230935416 20/09/2023 Ashish Singh dhakad 1701004012WL013518 Ashish Singh dhakad 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495121 AshishSinghdhakad FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-049-001/42-A
(GHADOR) 		1701004049NRG24180920230929509 20/09/2023 Makhan yadav 1701004049WL013439 Makhan yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495121 Makhanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
208 PAHADGARH MP-01-004-038-001/1195-C
(CHACHEDI) 		1701004038NRG24190920230938512 20/09/2023 bantan kushwah 1701004038WL013575 bantan kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 bantankushwah FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-038-001/1206-C
(CHACHEDI) 		1701004038NRG24190920230938514 20/09/2023 Kamala 1701004038WL013575 Kamala 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Kamala FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-038-001/1312-B
(CHACHEDI) 		1701004038NRG24190920230938527 20/09/2023 Sateesh sikarwar 1701004038WL013575 Sateesh sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Sateeshsikarwar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-038-001/1317-A
(CHACHEDI) 		1701004038NRG24190920230938529 20/09/2023 Kiran sikarwar 1701004038WL013575 Kiran sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Kiransikarwar FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-038-001/1318-B
(CHACHEDI) 		1701004038NRG24190920230938530 20/09/2023 Maneesha sikarwar 1701004038WL013575 Maneesha sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Maneeshasikarwar FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-038-001/1322-C
(CHACHEDI) 		1701004038NRG24190920230938531 20/09/2023 Vinod jatav 1701004038WL013575 Vinod jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Vinodjatav FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-038-001/1326-B
(CHACHEDI) 		1701004038NRG24190920230938532 20/09/2023 Rampyaari Dhakad 1701004038WL013575 Rampyaari Dhakad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 RampyaariDhakad CENTRAL BANK OF INDIA(607115)
215 PAHADGARH MP-01-004-038-001/1328-C
(CHACHEDI) 		1701004038NRG24190920230938533 20/09/2023 Pradeep Bhadoriya 1701004038WL013575 Pradeep Bhadoriya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 PradeepBhadoriya FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-038-001/1330-C
(CHACHEDI) 		1701004038NRG24190920230938535 20/09/2023 Geeta Sikarwar 1701004038WL013575 Geeta Sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-038-001/1343-A
(CHACHEDI) 		1701004038NRG24190920230938537 20/09/2023 Balbeer jatav 1701004038WL013575 Balbeer jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Balbeerjatav FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-038-001/1344-D
(CHACHEDI) 		1701004038NRG24190920230938538 20/09/2023 Sashi Dhakad 1701004038WL013575 Sashi Dhakad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 SashiDhakad FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-038-001/1347-A
(CHACHEDI) 		1701004038NRG24190920230938539 20/09/2023 Sarita kushwah 1701004038WL013575 Sarita kushwah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Saritakushwah FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-038-001/1349-C
(CHACHEDI) 		1701004038NRG24190920230938540 20/09/2023 Kastoori 1701004038WL013575 Kastoori 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Kastoori FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-038-001/1357
(CHACHEDI) 		1701004038NRG24190920230938541 20/09/2023 pavan jatav 1701004038WL013575 pavan jatav 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
222 PAHADGARH MP-01-004-038-001/1376
(CHACHEDI) 		1701004038NRG24190920230938543 20/09/2023 chandani sikarwar 1701004038WL013575 chandani sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 chandanisikarwar FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-038-001/1416
(CHACHEDI) 		1701004038NRG24190920230938545 20/09/2023 Santosh sikarwar 1701004038WL013575 Santosh sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Santoshsikarwar FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-038-001/1418
(CHACHEDI) 		1701004038NRG24190920230938547 20/09/2023 Vipin bhadoriya 1701004038WL013575 Vipin bhadoriya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Vipinbhadoriya FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-038-001/1453
(CHACHEDI) 		1701004038NRG24190920230938551 20/09/2023 monu 1701004038WL013575 monu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 monu FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-038-001/1454
(CHACHEDI) 		1701004038NRG24190920230938552 20/09/2023 suresh 1701004038WL013575 suresh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 suresh FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-038-001/1455
(CHACHEDI) 		1701004038NRG24190920230938553 20/09/2023 ramnaresh 1701004038WL013575 ramnaresh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 ramnaresh FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-038-001/1456
(CHACHEDI) 		1701004038NRG24190920230938554 20/09/2023 nitesh 1701004038WL013575 nitesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 nitesh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-038-001/1464
(CHACHEDI) 		1701004038NRG24190920230938555 20/09/2023 urmila 1701004038WL013575 urmila 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 urmila FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-038-001/1977
(CHACHEDI) 		1701004038NRG24190920230938561 20/09/2023 Abhisek Bhadoriya 1701004038WL013575 Abhisek Bhadoriya 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Document Pending for Account Holder turning Major
231 PAHADGARH MP-01-004-038-001/1981
(CHACHEDI) 		1701004038NRG24190920230938562 20/09/2023 Nitin Sikarwar 1701004038WL013575 Nitin Sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 NitinSikarwar FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-038-001/1982
(CHACHEDI) 		1701004038NRG24190920230938563 20/09/2023 Sandhya Bhadoroya 1701004038WL013575 Sandhya Bhadoroya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 SandhyaBhadoroya FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-038-001/1984
(CHACHEDI) 		1701004038NRG24190920230938564 20/09/2023 Saloni Bhadoriya 1701004038WL013575 Saloni Bhadoriya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 SaloniBhadoriya FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-038-001/1986
(CHACHEDI) 		1701004038NRG24190920230938565 20/09/2023 Veenas Sikarwar 1701004038WL013575 Veenas Sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 VeenasSikarwar FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-038-001/1992
(CHACHEDI) 		1701004038NRG24190920230938566 20/09/2023 Bhanupratap Singh Sikarwar 1701004038WL013575 Bhanupratap Singh Sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 BhanupratapSinghSikarwar FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-038-001/1994
(CHACHEDI) 		1701004038NRG24190920230938567 20/09/2023 Priyanshu Tomar 1701004038WL013575 Priyanshu Tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 PriyanshuTomar FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-038-001/1998
(CHACHEDI) 		1701004038NRG24190920230938570 20/09/2023 Sumit Bhadoriy 1701004038WL013575 Sumit Bhadoriy 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 SumitBhadoriy FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-038-001/2003
(CHACHEDI) 		1701004038NRG24190920230938571 20/09/2023 Sudha Sikarwar 1701004038WL013575 Sudha Sikarwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 SudhaSikarwar FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-038-001/2007
(CHACHEDI) 		1701004038NRG24190920230938572 20/09/2023 Shivam Bhadouriya 1701004038WL013575 Shivam Bhadouriya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 ShivamBhadouriya FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-038-001/2019
(CHACHEDI) 		1701004038NRG24190920230938574 20/09/2023 Parvati 1701004038WL013575 Parvati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495121 Parvati FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-055-002/-605-C
(DHURKUDA) 		1701004055NRG24180920230935145 20/09/2023 Geeta dhakar 1701004055WL013516 Geeta dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495121 Geetadhakar FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-055-002/122-A
(DHURKUDA) 		1701004055NRG24180920230935153 20/09/2023 SURAJ SHAKYA 1701004055WL013516 SURAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495121 SURAJSHAKYA FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-055-002/19-D
(DHURKUDA) 		1701004055NRG24180920230935177 20/09/2023 Manisha Dhakar 1701004055WL013516 Manisha Dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495121 ManishaDhakar FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-055-002/22-B
(DHURKUDA) 		1701004055NRG24180920230935186 20/09/2023 jeetendra 1701004055WL013516 jeetendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495121 jeetendra FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-055-002/31-B
(DHURKUDA) 		1701004055NRG24180920230935192 20/09/2023 neeraj 1701004055WL013516 neeraj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495121 neeraj FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-055-002/582-B
(DHURKUDA) 		1701004055NRG24180920230935220 20/09/2023 PAPITA DHAKAR 1701004055WL013516 PAPITA DHAKAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495121 PAPITADHAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
247 PAHADGARH MP-01-004-012-001/1480
(KOLHUDANDA) 		1701004012NRG24180920230935413 20/09/2023 rahul singh 1701004012WL013518 rahul singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495121 rahulsingh FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-049-001/113-A
(GHADOR) 		1701004049NRG24180920230929447 20/09/2023 devinder singh kushaeah 1701004049WL013438 devinder singh kushaeah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 devindersinghkushaeah STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-049-001/114-A
(GHADOR) 		1701004049NRG24180920230929448 20/09/2023 shomsati 1701004049WL013438 shomsati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 shomsati STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-049-001/129-A
(GHADOR) 		1701004049NRG24180920230929456 20/09/2023 sarada devi 1701004049WL013438 sarada devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 saradadevi INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-049-001/34-A
(GHADOR) 		1701004049NRG24180920230929504 20/09/2023 dulari 1701004049WL013439 dulari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 dulari FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-049-001/64-A
(GHADOR) 		1701004049NRG24180920230929524 20/09/2023 Stish yadav 1701004049WL013439 Stish yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 Stishyadav STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-049-001/902-A
(GHADOR) 		1701004049NRG24180920230929545 20/09/2023 SIRNAM 1701004049WL013439 SIRNAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 SIRNAM FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-049-001/904-A
(GHADOR) 		1701004049NRG24180920230929546 20/09/2023 JASHVANT 1701004049WL013439 JASHVANT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 JASHVANT CENTRAL BANK OF INDIA(607115)
255 PAHADGARH MP-01-004-049-001/905-A
(GHADOR) 		1701004049NRG24180920230929547 20/09/2023 REENA 1701004049WL013439 REENA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 REENA FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-049-001/908-C
(GHADOR) 		1701004049NRG24180920230929548 20/09/2023 raviyadav 1701004049WL013439 raviyadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 raviyadav STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-049-001/912-C
(GHADOR) 		1701004049NRG24180920230929549 20/09/2023 BINDIRA 1701004049WL013439 BINDIRA 00691 IPOS0000001 663 663 Processed 10/11/2023 309495121 BINDIRA UNION BANK OF INDIA(508500)
258 PAHADGARH MP-01-004-049-001/931-C
(GHADOR) 		1701004049NRG24180920230929550 20/09/2023 SANJU 1701004049WL013439 SANJU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 SANJU STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-049-001/933-C
(GHADOR) 		1701004049NRG24180920230929551 20/09/2023 LALITA 1701004049WL013439 LALITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 LALITA CENTRAL BANK OF INDIA(607115)
260 PAHADGARH MP-01-004-049-001/935-C
(GHADOR) 		1701004049NRG24180920230929457 20/09/2023 LALITA 1701004049WL013438 LALITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 LALITA STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-049-001/9489-C
(GHADOR) 		1701004049NRG24180920230929458 20/09/2023 HHEEKAM 1701004049WL013438 HHEEKAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 HHEEKAM STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-055-002/461-A
(DHURKUDA) 		1701004055NRG24180920230935210 20/09/2023 Leela dhakar 1701004055WL013516 Leela dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495121 Leeladhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
263 PAHADGARH MP-01-004-049-001/10-A
(GHADOR) 		1701004049NRG24180920230929460 20/09/2023 Ramshri Yadav 1701004049WL013439 Ramshri Yadav 00697 BKID0MG9058 1326 1326 Processed 10/11/2023 309495121 RamshriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
264 PAHADGARH MP-01-004-049-001/12-A
(GHADOR) 		1701004049NRG24180920230929452 20/09/2023 Anera 1701004049WL013438 Anera 00697 BKID0MG9058 1326 1326 Processed 10/11/2023 309495121 Anera AIRTEL PAYMENTS BANK LIMITED(990288)
265 PAHADGARH MP-01-004-049-001/26-A
(GHADOR) 		1701004049NRG24180920230929498 20/09/2023 kamal 1701004049WL013439 kamal 00697 BKID0MG9058 1326 1326 Processed 10/11/2023 309495121 kamal STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-049-001/52-A
(GHADOR) 		1701004049NRG24180920230929514 20/09/2023 Jandevi 1701004049WL013439 Jandevi 00697 BKID0MG9058 1326 1326 Processed 10/11/2023 309495121 Jandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
267 PAHADGARH MP-01-004-012-001/1463
(KOLHUDANDA) 		1701004012NRG24180920230935412 20/09/2023 Sarojdevi 1701004012WL013518 Sarojdevi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Sarojdevi AIRTEL PAYMENTS BANK LIMITED(990288)
268 PAHADGARH MP-01-004-038-001/1236
(CHACHEDI) 		1701004038NRG24190920230938518 20/09/2023 vinay 1701004038WL013575 vinay 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495121 vinay CENTRAL BANK OF INDIA(607115)
269 PAHADGARH MP-01-004-038-001/1259-C
(CHACHEDI) 		1701004038NRG24190920230938519 20/09/2023 Sorabh sikarwar 1701004038WL013575 Sorabh sikarwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495121 Sorabhsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-038-001/1364
(CHACHEDI) 		1701004038NRG24190920230938542 20/09/2023 atar singh jatav 1701004038WL013575 atar singh jatav 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495121 atarsinghjatav FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-038-001/1791
(CHACHEDI) 		1701004038NRG24190920230938556 20/09/2023 rajabeti jatav 1701004038WL013575 rajabeti jatav 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495121 rajabetijatav STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-038-001/1792
(CHACHEDI) 		1701004038NRG24190920230938557 20/09/2023 vijay sikarwar 1701004038WL013575 vijay sikarwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495121 vijaysikarwar STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-038-001/1795
(CHACHEDI) 		1701004038NRG24190920230938558 20/09/2023 aman sikarwar 1701004038WL013575 aman sikarwar 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495121 amansikarwar STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-038-001/1798
(CHACHEDI) 		1701004038NRG24190920230938559 20/09/2023 poonam jatav 1701004038WL013575 poonam jatav 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495121 poonamjatav BANK OF BARODA(606985)
275 PAHADGARH MP-01-004-038-001/1995
(CHACHEDI) 		1701004038NRG24190920230938568 20/09/2023 Anupriya Sikarwar 1701004038WL013575 Anupriya Sikarwar 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
276 PAHADGARH MP-01-004-049-001/133-C
(GHADOR) 		1701004049NRG24180920230929468 20/09/2023 Guddi kushwah 1701004049WL013439 Guddi kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Guddikushwah STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-049-001/134-C
(GHADOR) 		1701004049NRG24180920230929469 20/09/2023 Pradeep kushwah 1701004049WL013439 Pradeep kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Pradeepkushwah STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-049-001/151-C
(GHADOR) 		1701004049NRG24180920230929470 20/09/2023 dinesh 1701004049WL013439 dinesh 00703 AIRP0000001 884 884 Processed 10/11/2023 309495121 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
279 PAHADGARH MP-01-004-049-001/154-C
(GHADOR) 		1701004049NRG24180920230929471 20/09/2023 arvind 1701004049WL013439 arvind 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 arvind STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-049-001/155-C
(GHADOR) 		1701004049NRG24180920230929472 20/09/2023 ramdeen 1701004049WL013439 ramdeen 00703 AIRP0000001 663 663 Processed 10/11/2023 309495121 ramdeen CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-049-001/158-C
(GHADOR) 		1701004049NRG24180920230929473 20/09/2023 sarnam 1701004049WL013439 sarnam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 sarnam STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-049-001/159-C
(GHADOR) 		1701004049NRG24180920230929474 20/09/2023 sunita 1701004049WL013439 sunita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 sunita STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-049-001/160-B
(GHADOR) 		1701004049NRG24180920230929476 20/09/2023 mohar singh jatav 1701004049WL013439 mohar singh jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 moharsinghjatav STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-049-001/162-C
(GHADOR) 		1701004049NRG24180920230929478 20/09/2023 kedar 1701004049WL013439 kedar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 kedar STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-049-001/165-C
(GHADOR) 		1701004049NRG24180920230929480 20/09/2023 deevan singh 1701004049WL013439 deevan singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 deevansingh STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-049-001/169-C
(GHADOR) 		1701004049NRG24180920230929483 20/09/2023 naresh 1701004049WL013439 naresh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 naresh CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-049-001/2-A
(GHADOR) 		1701004049NRG24180920230929490 20/09/2023 Reena 1701004049WL013439 Reena 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Reena STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-049-001/206-A
(GHADOR) 		1701004049NRG24180920230929492 20/09/2023 arti 1701004049WL013439 arti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 arti AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-049-001/3-A
(GHADOR) 		1701004049NRG24180920230929500 20/09/2023 Sher Singh 1701004049WL013439 Sher Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 SherSingh CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-049-001/31-A
(GHADOR) 		1701004049NRG24180920230929501 20/09/2023 Rambaran 1701004049WL013439 Rambaran 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Rambaran STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-049-001/33-A
(GHADOR) 		1701004049NRG24180920230929503 20/09/2023 Sonam 1701004049WL013439 Sonam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
292 PAHADGARH MP-01-004-049-001/36-A
(GHADOR) 		1701004049NRG24180920230929505 20/09/2023 Udaybhan 1701004049WL013439 Udaybhan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Udaybhan FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-049-001/44-A
(GHADOR) 		1701004049NRG24180920230929510 20/09/2023 Manju 1701004049WL013439 Manju 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Manju STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-049-001/65-A
(GHADOR) 		1701004049NRG24180920230929525 20/09/2023 Suresh Prajapati 1701004049WL013439 Suresh Prajapati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-049-001/73-A
(GHADOR) 		1701004049NRG24180920230929529 20/09/2023 Bhuro 1701004049WL013439 Bhuro 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Bhuro AIRTEL PAYMENTS BANK LIMITED(990288)
296 PAHADGARH MP-01-004-049-001/74-A
(GHADOR) 		1701004049NRG24180920230929531 20/09/2023 Sakuntla 1701004049WL013439 Sakuntla 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Sakuntla CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-049-001/75-A
(GHADOR) 		1701004049NRG24180920230929532 20/09/2023 Sushila 1701004049WL013439 Sushila 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PAHADGARH MP-01-004-049-001/78-A
(GHADOR) 		1701004049NRG24180920230929534 20/09/2023 Geeta yadav 1701004049WL013439 Geeta yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 Geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-049-001/80-A
(GHADOR) 		1701004049NRG24180920230929538 20/09/2023 jitender 1701004049WL013439 jitender 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 jitender BANK OF BARODA(606985)
300 PAHADGARH MP-01-004-049-001/88-A
(GHADOR) 		1701004049NRG24180920230929543 20/09/2023 Nirpalsingh 1701004049WL013439 Nirpalsingh 00703 AIRP0000001 663 663 Processed 10/11/2023 309495121 Nirpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
301 PAHADGARH MP-01-004-055-002/131-B
(DHURKUDA) 		1701004055NRG24180920230935160 20/09/2023 anil dhakad 1701004055WL013516 anil dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 anildhakad UCO BANK(607066)
302 PAHADGARH MP-01-004-055-002/436-B
(DHURKUDA) 		1701004055NRG24180920230935207 20/09/2023 kuldeep rathor 1701004055WL013516 kuldeep rathor 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309495121 kuldeeprathor UCO BANK(607066)
SubTotal 44200 44200
Total 375921 375921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200923APB_FTO_275113 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2652
2 PAHADGARH MP1701004_200923APB_FTO_275113 Bank of India BKID0009459 PURANI CHHAWANI 1326
3 PAHADGARH MP1701004_200923APB_FTO_275113 Canara Bank CNRB0006677 JOURA 1326
4 PAHADGARH MP1701004_200923APB_FTO_275113 Central Bank Of India CBIN0280782 KELARES 5525
5 PAHADGARH MP1701004_200923APB_FTO_275113 Central Bank Of India CBIN0281373 JOURA 7735
6 PAHADGARH MP1701004_200923APB_FTO_275113 Central Bank Of India CBIN0282819 SEMAI 1326
7 PAHADGARH MP1701004_200923APB_FTO_275113 HDFC bank HDFC0002842 MORENA 1326
8 PAHADGARH MP1701004_200923APB_FTO_275113 State Bank of India SBIN0000430 MORENA 1105
9 PAHADGARH MP1701004_200923APB_FTO_275113 State Bank of India SBIN0003761 ADB JOURA 40443
10 PAHADGARH MP1701004_200923APB_FTO_275113 State Bank of India SBIN0005402 BANMORE 6630
11 PAHADGARH MP1701004_200923APB_FTO_275113 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 13039
12 PAHADGARH MP1701004_200923APB_FTO_275113 State Bank of India SBIN0030092 JOURA 15691
13 PAHADGARH MP1701004_200923APB_FTO_275113 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
14 PAHADGARH MP1701004_200923APB_FTO_275113 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
15 PAHADGARH MP1701004_200923APB_FTO_275113 UCO Bank UCBA0001025 PAHARGARH 99450
16 PAHADGARH MP1701004_200923APB_FTO_275113 UCO Bank UCBA0001429 SABALGARH 46410
17 PAHADGARH MP1701004_200923APB_FTO_275113 Union Bank of India UBIN0543161 RITHORA 1326
18 PAHADGARH MP1701004_200923APB_FTO_275113 Union Bank of India UBIN0543527 MORENA 6630
19 PAHADGARH MP1701004_200923APB_FTO_275113 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
20 PAHADGARH MP1701004_200923APB_FTO_275113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
21 PAHADGARH MP1701004_200923APB_FTO_275113 Fino Payments Bank Ltd FINO0001446 MP RO 44421
22 PAHADGARH MP1701004_200923APB_FTO_275113 India Post Payments Bank IPOS0000001 Morena 20332
23 PAHADGARH MP1701004_200923APB_FTO_275113 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 5304
24 PAHADGARH MP1701004_200923APB_FTO_275113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 44200

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