Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280723APB_FTO_191524
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-01-004-002-001/2020
(RAJAUDA) 		1701004002NRG24280720230568029 28/07/2023 Deepak 1701004002WL007876 Deepak 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299782449 Deepak CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-002-001/2024
(RAJAUDA) 		1701004002NRG24280720230568037 28/07/2023 Naresh 1701004002WL007876 Naresh 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299782449 Naresh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG24280720230568038 28/07/2023 Bhupendra 1701004002WL007876 Bhupendra 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299782449 Bhupendra CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-002-001/882
(RAJAUDA) 		1701004002NRG24280720230567897 28/07/2023 Saroj Dhakar 1701004002WL007874 Saroj Dhakar 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299782449 SarojDhakar UCO BANK(607066)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-002-001/575
(RAJAUDA) 		1701004002NRG24280720230567840 28/07/2023 angraj 1701004002WL007873 angraj 00176 IDIB000M749 1326 1326 Processed 03/08/2023 299782449 angraj INDIAN BANK(607105)
6 PAHADGARH MP-01-004-002-001/575
(RAJAUDA) 		1701004002NRG24280720230567839 28/07/2023 nisha 1701004002WL007873 nisha 00176 IDIB000M749 1326 1326 Processed 03/08/2023 299782449 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-002-001/402-A
(RAJAUDA) 		1701004002NRG24280720230569852 28/07/2023 jitendra dhakad 1701004002WL007906 jitendra dhakad 00415 SBIN0001471 1326 1326 Processed 03/08/2023 299782449 jitendradhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-002-001/124
(RAJAUDA) 		1701004002NRG24280720230569910 28/07/2023 Kasi 1701004002WL007908 Kasi 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299782449 Kasi AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-002-001/127-b
(RAJAUDA) 		1701004002NRG24280720230569912 28/07/2023 GEETA 1701004002WL007908 GEETA 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299782449 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-002-001/15
(RAJAUDA) 		1701004002NRG24280720230569915 28/07/2023 vinod 1701004002WL007908 vinod 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299782449 vinod STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-002-001/27
(RAJAUDA) 		1701004002NRG24280720230569824 28/07/2023 satenra 1701004002WL007906 satenra 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299782449 satenra STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-002-001/3
(RAJAUDA) 		1701004002NRG24280720230569829 28/07/2023 dhara 1701004002WL007906 dhara 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299782449 dhara CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/56
(RAJAUDA) 		1701004002NRG24280720230567828 28/07/2023 kasturi 1701004002WL007873 kasturi 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299782449 kasturi CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/65-A
(RAJAUDA) 		1701004002NRG24280720230567857 28/07/2023 BEJANTI 1701004002WL007873 BEJANTI 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299782449 BEJANTI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 PAHADGARH MP-01-004-002-001/375
(RAJAUDA) 		1701004002NRG24280720230569839 28/07/2023 Mukesh Dhakar 1701004002WL007906 Mukesh Dhakar 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 MukeshDhakar CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-002-001/377
(RAJAUDA) 		1701004002NRG24280720230569840 28/07/2023 Banarashi 1701004002WL007906 Banarashi 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 Banarashi NARMADA JHABUA GRAMIN BANK(508515)
17 PAHADGARH MP-01-004-002-001/378
(RAJAUDA) 		1701004002NRG24280720230569841 28/07/2023 vidyaram 1701004002WL007906 vidyaram 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 vidyaram CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/387
(RAJAUDA) 		1701004002NRG24280720230569842 28/07/2023 girija 1701004002WL007906 girija 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 girija STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-002-001/390
(RAJAUDA) 		1701004002NRG24280720230569845 28/07/2023 bijendra 1701004002WL007906 bijendra 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 bijendra FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-002-001/392
(RAJAUDA) 		1701004002NRG24280720230569846 28/07/2023 anega 1701004002WL007906 anega 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 anega STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-002-001/393
(RAJAUDA) 		1701004002NRG24280720230569847 28/07/2023 ramnath 1701004002WL007906 ramnath 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 ramnath STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-002-001/400
(RAJAUDA) 		1701004002NRG24280720230569848 28/07/2023 Habaldar 1701004002WL007906 Habaldar 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 Habaldar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-002-001/400
(RAJAUDA) 		1701004002NRG24280720230569849 28/07/2023 laxmi 1701004002WL007906 laxmi 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-002-001/402
(RAJAUDA) 		1701004002NRG24280720230569851 28/07/2023 rakesh 1701004002WL007906 rakesh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 rakesh STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-002-001/407
(RAJAUDA) 		1701004002NRG24280720230569854 28/07/2023 mamta 1701004002WL007906 mamta 00415 SBIN0005402 1326 1326 Rejected 03/08/2023 299782449 Aadhaar Number not Mapped to Account Number
26 PAHADGARH MP-01-004-002-001/407
(RAJAUDA) 		1701004002NRG24280720230569853 28/07/2023 rakesh 1701004002WL007906 rakesh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 rakesh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-002-001/408
(RAJAUDA) 		1701004002NRG24280720230569855 28/07/2023 suneeta 1701004002WL007906 suneeta 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 suneeta STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-002-001/409
(RAJAUDA) 		1701004002NRG24280720230569856 28/07/2023 mamta 1701004002WL007906 mamta 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 mamta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
29 PAHADGARH MP-01-004-002-001/410
(RAJAUDA) 		1701004002NRG24280720230569857 28/07/2023 amar singh 1701004002WL007906 amar singh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-002-001/411
(RAJAUDA) 		1701004002NRG24280720230569859 28/07/2023 suresh 1701004002WL007906 suresh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 suresh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-002-001/411
(RAJAUDA) 		1701004002NRG24280720230569858 28/07/2023 suresh 1701004002WL007906 suresh 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 suresh UNION BANK OF INDIA(508500)
32 PAHADGARH MP-01-004-002-001/412
(RAJAUDA) 		1701004002NRG24280720230569861 28/07/2023 katoree 1701004002WL007906 katoree 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 katoree CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-002-001/414
(RAJAUDA) 		1701004002NRG24280720230569862 28/07/2023 rambabu 1701004002WL007906 rambabu 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 rambabu FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-002-001/417
(RAJAUDA) 		1701004002NRG24280720230569864 28/07/2023 gopee 1701004002WL007906 gopee 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 gopee STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-002-001/418
(RAJAUDA) 		1701004002NRG24280720230569865 28/07/2023 vishvamber 1701004002WL007906 vishvamber 00415 SBIN0005402 1326 1326 Processed 03/08/2023 299782449 vishvamber STATE BANK OF INDIA(508548)
SubTotal 27846 27846
36 PAHADGARH MP-01-004-002-001/577
(RAJAUDA) 		1701004002NRG24280720230567843 28/07/2023 jasmant 1701004002WL007873 jasmant 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299782449 jasmant INDUSIND BANK(607189)
37 PAHADGARH MP-01-004-002-001/584
(RAJAUDA) 		1701004002NRG24280720230567846 28/07/2023 lakhan 1701004002WL007873 lakhan 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299782449 lakhan STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-002-001/881
(RAJAUDA) 		1701004002NRG24280720230567896 28/07/2023 Lalita Dhakar 1701004002WL007874 Lalita Dhakar 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299782449 LalitaDhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 PAHADGARH MP-01-004-002-001/578
(RAJAUDA) 		1701004002NRG24280720230567844 28/07/2023 satish 1701004002WL007873 satish 00415 SBIN0030092 1326 1326 Processed 03/08/2023 299782449 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 PAHADGARH MP-01-004-002-001/2021
(RAJAUDA) 		1701004002NRG24280720230568030 28/07/2023 shailendra 1701004002WL007876 shailendra 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299782449 shailendra STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG24280720230568033 28/07/2023 yogesh 1701004002WL007876 yogesh 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299782449 yogesh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-002-001/570
(RAJAUDA) 		1701004002NRG24280720230567834 28/07/2023 kamallal 1701004002WL007873 kamallal 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299782449 kamallal AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-002-001/574
(RAJAUDA) 		1701004002NRG24280720230567837 28/07/2023 surasha 1701004002WL007873 surasha 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299782449 surasha STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-002-001/590
(RAJAUDA) 		1701004002NRG24280720230567854 28/07/2023 sandeep 1701004002WL007873 sandeep 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299782449 sandeep STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-002-001/590
(RAJAUDA) 		1701004002NRG24280720230567853 28/07/2023 sandeep 1701004002WL007873 sandeep 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299782449 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
46 PAHADGARH MP-01-004-002-001/559
(RAJAUDA) 		1701004002NRG24280720230567826 28/07/2023 hemraj 1701004002WL007873 hemraj 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299782449 hemraj CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-002-001/559
(RAJAUDA) 		1701004002NRG24280720230567827 28/07/2023 maya 1701004002WL007873 maya 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299782449 maya INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-002-001/560
(RAJAUDA) 		1701004002NRG24280720230567829 28/07/2023 banarsee 1701004002WL007873 banarsee 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299782449 banarsee INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-002-001/561
(RAJAUDA) 		1701004002NRG24280720230567830 28/07/2023 kalloo 1701004002WL007873 kalloo 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299782449 kalloo STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-002-001/562
(RAJAUDA) 		1701004002NRG24280720230567831 28/07/2023 kalloo 1701004002WL007873 kalloo 00462 UCBA0001429 1326 1326 Processed 03/08/2023 299782449 kalloo CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
51 PAHADGARH MP-01-004-002-001/221
(RAJAUDA) 		1701004002NRG24280720230567806 28/07/2023 mahendra 1701004002WL007872 mahendra 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299782449 mahendra STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-002-001/221
(RAJAUDA) 		1701004002NRG24280720230567805 28/07/2023 mahendra 1701004002WL007872 mahendra 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299782449 mahendra STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-002-001/223
(RAJAUDA) 		1701004002NRG24280720230567809 28/07/2023 jasmant 1701004002WL007872 jasmant 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299782449 jasmant STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-002-001/223
(RAJAUDA) 		1701004002NRG24280720230567808 28/07/2023 jasmant 1701004002WL007872 jasmant 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299782449 jasmant STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-002-001/226
(RAJAUDA) 		1701004002NRG24280720230567812 28/07/2023 adiram 1701004002WL007872 adiram 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299782449 adiram CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-002-001/226
(RAJAUDA) 		1701004002NRG24280720230567811 28/07/2023 adiram 1701004002WL007872 adiram 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299782449 adiram STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-002-001/228
(RAJAUDA) 		1701004002NRG24280720230567813 28/07/2023 deevan 1701004002WL007872 deevan 00468 UBIN0575429 1326 1326 Processed 03/08/2023 299782449 deevan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
58 PAHADGARH MP-01-004-002-001/12
(RAJAUDA) 		1701004002NRG24280720230569907 28/07/2023 somal 1701004002WL007908 somal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 somal STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-002-001/125-B
(RAJAUDA) 		1701004002NRG24280720230569911 28/07/2023 FUL SINGH 1701004002WL007908 FUL SINGH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 FULSINGH STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-002-001/133-A
(RAJAUDA) 		1701004002NRG24280720230569914 28/07/2023 TIRVENI 1701004002WL007908 TIRVENI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 TIRVENI CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-002-001/133-A
(RAJAUDA) 		1701004002NRG24280720230569913 28/07/2023 triveni 1701004002WL007908 triveni 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-002-001/166-d
(RAJAUDA) 		1701004002NRG24280720230568004 28/07/2023 havaldar dhakar 1701004002WL007876 havaldar dhakar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 havaldardhakar CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-002-001/166-d
(RAJAUDA) 		1701004002NRG24280720230569916 28/07/2023 MAHA DEVI 1701004002WL007908 MAHA DEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 MAHADEVI CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-002-001/2058
(RAJAUDA) 		1701004002NRG24280720230568085 28/07/2023 narmada 1701004002WL007876 narmada 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 narmada CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-002-001/2059
(RAJAUDA) 		1701004002NRG24280720230568089 28/07/2023 sujata 1701004002WL007876 sujata 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 sujata PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-002-001/2062
(RAJAUDA) 		1701004002NRG24280720230568092 28/07/2023 puja 1701004002WL007876 puja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 puja GENERAL POST OFFICE(607245)
67 PAHADGARH MP-01-004-002-001/2062
(RAJAUDA) 		1701004002NRG24280720230568091 28/07/2023 puja 1701004002WL007876 puja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 puja CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-002-001/2064
(RAJAUDA) 		1701004002NRG24280720230568098 28/07/2023 mukesh 1701004002WL007876 mukesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 mukesh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-002-001/2064
(RAJAUDA) 		1701004002NRG24280720230568097 28/07/2023 mukesh 1701004002WL007876 mukesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 mukesh FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-002-001/2065
(RAJAUDA) 		1701004002NRG24280720230567776 28/07/2023 lori 1701004002WL007872 lori 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 lori STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-002-001/2068
(RAJAUDA) 		1701004002NRG24280720230567777 28/07/2023 sarita 1701004002WL007872 sarita 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 sarita STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-002-001/2070
(RAJAUDA) 		1701004002NRG24280720230567780 28/07/2023 dilip 1701004002WL007872 dilip 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 dilip STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-002-001/2070
(RAJAUDA) 		1701004002NRG24280720230567779 28/07/2023 dilip 1701004002WL007872 dilip 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 dilip STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-002-001/27
(RAJAUDA) 		1701004002NRG24280720230569825 28/07/2023 vilasi 1701004002WL007906 vilasi 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 vilasi STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-002-001/33
(RAJAUDA) 		1701004002NRG24280720230569832 28/07/2023 Gopilal 1701004002WL007906 Gopilal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 Gopilal STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-002-001/33
(RAJAUDA) 		1701004002NRG24280720230569833 28/07/2023 gopilal 1701004002WL007906 gopilal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 gopilal FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-002-001/353
(RAJAUDA) 		1701004002NRG24280720230569835 28/07/2023 jabar singh 1701004002WL007906 jabar singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 jabarsingh CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-002-001/572
(RAJAUDA) 		1701004002NRG24280720230567835 28/07/2023 geeta 1701004002WL007873 geeta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 geeta STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-002-001/573
(RAJAUDA) 		1701004002NRG24280720230567836 28/07/2023 sughlal 1701004002WL007873 sughlal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 sughlal FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-002-001/576
(RAJAUDA) 		1701004002NRG24280720230567842 28/07/2023 ramraj 1701004002WL007873 ramraj 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 ramraj CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-002-001/576
(RAJAUDA) 		1701004002NRG24280720230567841 28/07/2023 renu 1701004002WL007873 renu 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 renu INDIAN BANK(607105)
82 PAHADGARH MP-01-004-002-001/581
(RAJAUDA) 		1701004002NRG24280720230567845 28/07/2023 chiroji 1701004002WL007873 chiroji 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 chiroji FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-002-001/584
(RAJAUDA) 		1701004002NRG24280720230567847 28/07/2023 neekesh 1701004002WL007873 neekesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 neekesh FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-002-001/585
(RAJAUDA) 		1701004002NRG24280720230567848 28/07/2023 siya 1701004002WL007873 siya 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 siya UNION BANK OF INDIA(508500)
85 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG24280720230567851 28/07/2023 pavan 1701004002WL007873 pavan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 pavan FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG24280720230567850 28/07/2023 pawan 1701004002WL007873 pawan 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 pawan FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-002-001/589
(RAJAUDA) 		1701004002NRG24280720230567852 28/07/2023 prakas 1701004002WL007873 prakas 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 prakas FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24280720230567856 28/07/2023 MUKESH 1701004002WL007873 MUKESH 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 MUKESH CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24280720230567855 28/07/2023 Mukesh 1701004002WL007873 Mukesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 Mukesh STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG24280720230567860 28/07/2023 Narendra 1701004002WL007873 Narendra 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 Narendra STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-002-001/803
(RAJAUDA) 		1701004002NRG24280720230567862 28/07/2023 krapal 1701004002WL007873 krapal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 krapal CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG24280720230567878 28/07/2023 Kuarpal 1701004002WL007874 Kuarpal 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 Kuarpal STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-002-001/90
(RAJAUDA) 		1701004002NRG24280720230567899 28/07/2023 sunta 1701004002WL007874 sunta 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 sunta STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-002-001/94-B
(RAJAUDA) 		1701004002NRG24280720230567901 28/07/2023 Revatee 1701004002WL007874 Revatee 00688 FINO0001001 1326 1326 Processed 03/08/2023 299782449 Revatee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
95 PAHADGARH MP-01-004-002-001/2005
(RAJAUDA) 		1701004002NRG24280720230568009 28/07/2023 akhiles 1701004002WL007876 akhiles 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 akhiles STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG24280720230568010 28/07/2023 sudhir 1701004002WL007876 sudhir 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 sudhir KARNATAKA BANK LTD(607270)
97 PAHADGARH MP-01-004-002-001/2007
(RAJAUDA) 		1701004002NRG24280720230568013 28/07/2023 ravi 1701004002WL007876 ravi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 ravi PAYTM PAYMENTS BANK LTD(608032)
98 PAHADGARH MP-01-004-002-001/2008
(RAJAUDA) 		1701004002NRG24280720230568014 28/07/2023 srinivas 1701004002WL007876 srinivas 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 srinivas STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-002-001/2009
(RAJAUDA) 		1701004002NRG24280720230568020 28/07/2023 mukesh 1701004002WL007876 mukesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 mukesh CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-002-001/2010
(RAJAUDA) 		1701004002NRG24280720230568023 28/07/2023 dhirendra 1701004002WL007876 dhirendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 dhirendra STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-002-001/2010
(RAJAUDA) 		1701004002NRG24280720230568022 28/07/2023 dhirendra 1701004002WL007876 dhirendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 dhirendra CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG24280720230568025 28/07/2023 sakuntla 1701004002WL007876 sakuntla 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 sakuntla CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-002-001/2030
(RAJAUDA) 		1701004002NRG24280720230568041 28/07/2023 Keshkalee 1701004002WL007876 Keshkalee 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 Keshkalee UNION BANK OF INDIA(508500)
104 PAHADGARH MP-01-004-002-001/2031
(RAJAUDA) 		1701004002NRG24280720230568042 28/07/2023 Mahesh Singh 1701004002WL007876 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 MaheshSingh STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-002-001/2040
(RAJAUDA) 		1701004002NRG24280720230568046 28/07/2023 ramveer 1701004002WL007876 ramveer 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 ramveer CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-002-001/2043
(RAJAUDA) 		1701004002NRG24280720230568050 28/07/2023 suresh 1701004002WL007876 suresh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-002-001/2043
(RAJAUDA) 		1701004002NRG24280720230568049 28/07/2023 suresh 1701004002WL007876 suresh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 suresh STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-002-001/2044
(RAJAUDA) 		1701004002NRG24280720230568052 28/07/2023 lalita 1701004002WL007876 lalita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-002-001/2044
(RAJAUDA) 		1701004002NRG24280720230568051 28/07/2023 lalita 1701004002WL007876 lalita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 lalita CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-002-001/2046
(RAJAUDA) 		1701004002NRG24280720230568057 28/07/2023 mahadevee 1701004002WL007876 mahadevee 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 mahadevee FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-002-001/2047
(RAJAUDA) 		1701004002NRG24280720230568062 28/07/2023 tularanee 1701004002WL007876 tularanee 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 tularanee FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-002-001/2049
(RAJAUDA) 		1701004002NRG24280720230568064 28/07/2023 nekram 1701004002WL007876 nekram 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 nekram CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-002-001/2049
(RAJAUDA) 		1701004002NRG24280720230568063 28/07/2023 nekram 1701004002WL007876 nekram 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 nekram CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-002-001/2051
(RAJAUDA) 		1701004002NRG24280720230568072 28/07/2023 surendra 1701004002WL007876 surendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 surendra FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-002-001/2051
(RAJAUDA) 		1701004002NRG24280720230568071 28/07/2023 surendra 1701004002WL007876 surendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 surendra CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-002-001/2054
(RAJAUDA) 		1701004002NRG24280720230568078 28/07/2023 Maya 1701004002WL007876 Maya 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 Maya STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-002-001/2054
(RAJAUDA) 		1701004002NRG24280720230568077 28/07/2023 Maya 1701004002WL007876 Maya 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 Maya CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-002-001/2056
(RAJAUDA) 		1701004002NRG24280720230568080 28/07/2023 bharat 1701004002WL007876 bharat 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-002-001/208
(RAJAUDA) 		1701004002NRG24280720230567787 28/07/2023 mamta 1701004002WL007872 mamta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 mamta STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-002-001/209
(RAJAUDA) 		1701004002NRG24280720230567793 28/07/2023 amarlal 1701004002WL007872 amarlal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 amarlal STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-002-001/210
(RAJAUDA) 		1701004002NRG24280720230567798 28/07/2023 dileep 1701004002WL007872 dileep 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 dileep STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-002-001/211
(RAJAUDA) 		1701004002NRG24280720230567799 28/07/2023 leela 1701004002WL007872 leela 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 leela UNION BANK OF INDIA(508500)
123 PAHADGARH MP-01-004-002-001/212
(RAJAUDA) 		1701004002NRG24280720230567801 28/07/2023 lekha 1701004002WL007872 lekha 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 lekha STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-002-001/212
(RAJAUDA) 		1701004002NRG24280720230567800 28/07/2023 lekha 1701004002WL007872 lekha 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 lekha AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-002-001/213
(RAJAUDA) 		1701004002NRG24280720230567802 28/07/2023 uday 1701004002WL007872 uday 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 uday UNION BANK OF INDIA(508500)
126 PAHADGARH MP-01-004-002-001/281
(RAJAUDA) 		1701004002NRG24280720230569826 28/07/2023 RAJKUMAR 1701004002WL007906 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 03/08/2023 299782449 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 42432 42432
127 PAHADGARH MP-01-004-002-001/2071
(RAJAUDA) 		1701004002NRG24280720230567782 28/07/2023 kalpna 1701004002WL007872 kalpna 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 kalpna FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-002-001/2071
(RAJAUDA) 		1701004002NRG24280720230567781 28/07/2023 kalpna 1701004002WL007872 kalpna 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 kalpna FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-002-001/2083
(RAJAUDA) 		1701004002NRG24280720230567789 28/07/2023 sunita 1701004002WL007872 sunita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 sunita STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-002-001/2083
(RAJAUDA) 		1701004002NRG24280720230567788 28/07/2023 sunita 1701004002WL007872 sunita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 sunita CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-002-001/2088
(RAJAUDA) 		1701004002NRG24280720230567791 28/07/2023 indra 1701004002WL007872 indra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 indra FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-002-001/2089
(RAJAUDA) 		1701004002NRG24280720230567792 28/07/2023 tulsi 1701004002WL007872 tulsi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 tulsi INDUSIND BANK(607189)
133 PAHADGARH MP-01-004-002-001/2091
(RAJAUDA) 		1701004002NRG24280720230567795 28/07/2023 chandbhan 1701004002WL007872 chandbhan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 chandbhan CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-002-001/2091
(RAJAUDA) 		1701004002NRG24280720230567794 28/07/2023 chandbhan 1701004002WL007872 chandbhan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 chandbhan BANK OF INDIA(508505)
135 PAHADGARH MP-01-004-002-001/2095
(RAJAUDA) 		1701004002NRG24280720230567796 28/07/2023 usha 1701004002WL007872 usha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 usha INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-002-001/2096
(RAJAUDA) 		1701004002NRG24280720230567797 28/07/2023 radhe 1701004002WL007872 radhe 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 radhe STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-002-001/230
(RAJAUDA) 		1701004002NRG24280720230567814 28/07/2023 brajram 1701004002WL007872 brajram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 brajram STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-002-001/233
(RAJAUDA) 		1701004002NRG24280720230567816 28/07/2023 mahesh 1701004002WL007872 mahesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 mahesh STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-002-001/233
(RAJAUDA) 		1701004002NRG24280720230567815 28/07/2023 mahesh 1701004002WL007872 mahesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-002-001/235
(RAJAUDA) 		1701004002NRG24280720230567817 28/07/2023 virendra 1701004002WL007872 virendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 virendra STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-002-001/236
(RAJAUDA) 		1701004002NRG24280720230567819 28/07/2023 ravi 1701004002WL007872 ravi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 ravi FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-002-001/236
(RAJAUDA) 		1701004002NRG24280720230567818 28/07/2023 ravi 1701004002WL007872 ravi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 ravi FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-002-001/237
(RAJAUDA) 		1701004002NRG24280720230567820 28/07/2023 mithlesh 1701004002WL007872 mithlesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 mithlesh CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-002-001/238
(RAJAUDA) 		1701004002NRG24280720230567821 28/07/2023 satish 1701004002WL007872 satish 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 satish CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-002-001/239
(RAJAUDA) 		1701004002NRG24280720230567822 28/07/2023 devendra 1701004002WL007872 devendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 devendra CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-002-001/240
(RAJAUDA) 		1701004002NRG24280720230567823 28/07/2023 lokendra 1701004002WL007872 lokendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-002-001/241
(RAJAUDA) 		1701004002NRG24280720230567825 28/07/2023 chhaya 1701004002WL007872 chhaya 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 chhaya CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-002-001/242
(RAJAUDA) 		1701004002NRG24280720230569817 28/07/2023 sultan 1701004002WL007906 sultan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 sultan CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-002-001/242
(RAJAUDA) 		1701004002NRG24280720230569816 28/07/2023 sultan 1701004002WL007906 sultan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 sultan STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24280720230569819 28/07/2023 rajni 1701004002WL007906 rajni 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 rajni STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24280720230569818 28/07/2023 rajni 1701004002WL007906 rajni 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAHADGARH MP-01-004-002-001/244
(RAJAUDA) 		1701004002NRG24280720230569820 28/07/2023 deepa 1701004002WL007906 deepa 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 deepa CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-002-001/245
(RAJAUDA) 		1701004002NRG24280720230569821 28/07/2023 siyaram 1701004002WL007906 siyaram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 siyaram STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24280720230569822 28/07/2023 lokendra 1701004002WL007906 lokendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 lokendra CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-002-001/249
(RAJAUDA) 		1701004002NRG24280720230569823 28/07/2023 neeraj 1701004002WL007906 neeraj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 neeraj STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-002-001/292
(RAJAUDA) 		1701004002NRG24280720230569828 28/07/2023 GIRRAJ 1701004002WL007906 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
157 PAHADGARH MP-01-004-002-001/292
(RAJAUDA) 		1701004002NRG24280720230569827 28/07/2023 GIRRAJ 1701004002WL007906 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 GIRRAJ FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-002-001/319
(RAJAUDA) 		1701004002NRG24280720230569831 28/07/2023 guddi 1701004002WL007906 guddi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAHADGARH MP-01-004-002-001/319
(RAJAUDA) 		1701004002NRG24280720230569830 28/07/2023 guddi 1701004002WL007906 guddi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 guddi STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG24280720230567866 28/07/2023 reena 1701004002WL007873 reena 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 reena FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-002-001/831
(RAJAUDA) 		1701004002NRG24280720230567867 28/07/2023 chandrapal 1701004002WL007873 chandrapal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 chandrapal FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-002-001/831
(RAJAUDA) 		1701004002NRG24280720230567868 28/07/2023 reshma 1701004002WL007873 reshma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 reshma CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG24280720230567869 28/07/2023 sukhbeer 1701004002WL007873 sukhbeer 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 sukhbeer STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG24280720230567870 28/07/2023 vindeshwari 1701004002WL007873 vindeshwari 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 vindeshwari STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG24280720230567871 28/07/2023 damodar 1701004002WL007873 damodar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 damodar STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG24280720230567872 28/07/2023 devendra 1701004002WL007873 devendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-002-001/838
(RAJAUDA) 		1701004002NRG24280720230567873 28/07/2023 dheer singh 1701004002WL007873 dheer singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 dheersingh CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG24280720230567874 28/07/2023 dwarika 1701004002WL007873 dwarika 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 dwarika STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG24280720230567875 28/07/2023 girraj 1701004002WL007873 girraj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 girraj STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG24280720230567876 28/07/2023 gayatri 1701004002WL007874 gayatri 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 gayatri FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG24280720230567877 28/07/2023 hemlata 1701004002WL007874 hemlata 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 hemlata CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG24280720230567880 28/07/2023 pradeep 1701004002WL007874 pradeep 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 pradeep STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG24280720230567881 28/07/2023 pinki 1701004002WL007874 pinki 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG24280720230567882 28/07/2023 basdev 1701004002WL007874 basdev 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAHADGARH MP-01-004-002-001/853
(RAJAUDA) 		1701004002NRG24280720230567883 28/07/2023 laxmi 1701004002WL007874 laxmi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHADGARH MP-01-004-002-001/855
(RAJAUDA) 		1701004002NRG24280720230567885 28/07/2023 vimla 1701004002WL007874 vimla 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 vimla STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-002-001/856
(RAJAUDA) 		1701004002NRG24280720230567886 28/07/2023 karan 1701004002WL007874 karan 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
178 PAHADGARH MP-01-004-002-001/860
(RAJAUDA) 		1701004002NRG24280720230567887 28/07/2023 vijay 1701004002WL007874 vijay 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 vijay STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG24280720230567888 28/07/2023 mithlesh 1701004002WL007874 mithlesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-002-001/864
(RAJAUDA) 		1701004002NRG24280720230567889 28/07/2023 nirma 1701004002WL007874 nirma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 nirma STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-002-001/865
(RAJAUDA) 		1701004002NRG24280720230567890 28/07/2023 parshram 1701004002WL007874 parshram 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-002-001/870
(RAJAUDA) 		1701004002NRG24280720230567893 28/07/2023 ramkali 1701004002WL007874 ramkali 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 ramkali STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-002-001/873
(RAJAUDA) 		1701004002NRG24280720230567895 28/07/2023 suresh 1701004002WL007874 suresh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 suresh STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-002-001/996
(RAJAUDA) 		1701004002NRG24280720230567902 28/07/2023 mohar singh 1701004002WL007874 mohar singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-002-001/998
(RAJAUDA) 		1701004002NRG24280720230567903 28/07/2023 surajmal 1701004002WL007874 surajmal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299782449 surajmal STATE BANK OF INDIA(508548)
SubTotal 78234 78234
Total 245310 245310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280723APB_FTO_191524 Central Bank Of India CBIN0280782 KELARES 5304
2 PAHADGARH MP1701004_280723APB_FTO_191524 Indian Bank IDIB000M749 MORENA 2652
3 PAHADGARH MP1701004_280723APB_FTO_191524 State Bank of India SBIN0001471 SABALGARH 1326
4 PAHADGARH MP1701004_280723APB_FTO_191524 State Bank of India SBIN0003761 ADB JOURA 9282
5 PAHADGARH MP1701004_280723APB_FTO_191524 State Bank of India SBIN0005402 BANMORE 27846
6 PAHADGARH MP1701004_280723APB_FTO_191524 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
7 PAHADGARH MP1701004_280723APB_FTO_191524 State Bank of India SBIN0030092 JOURA 1326
8 PAHADGARH MP1701004_280723APB_FTO_191524 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
9 PAHADGARH MP1701004_280723APB_FTO_191524 UCO Bank UCBA0001429 SABALGARH 6630
10 PAHADGARH MP1701004_280723APB_FTO_191524 Union Bank of India UBIN0575429 SABALGARH 9282
11 PAHADGARH MP1701004_280723APB_FTO_191524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
12 PAHADGARH MP1701004_280723APB_FTO_191524 Fino Payments Bank Ltd FINO0001446 MP RO 42432
13 PAHADGARH MP1701004_280723APB_FTO_191524 India Post Payments Bank IPOS0000001 Ashoknagar 1326
14 PAHADGARH MP1701004_280723APB_FTO_191524 India Post Payments Bank IPOS0000001 Bhind 15912
15 PAHADGARH MP1701004_280723APB_FTO_191524 India Post Payments Bank IPOS0000001 Morena 60996

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