Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_250823APB_FTO_235415
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) 		1701004002NRG24250820230766370 25/08/2023 Deepak 1701004002WL010956 Deepak 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843673500 Deepak CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-002-001/2024
(RAJAUDA) 		1701004002NRG24250820230766373 25/08/2023 Naresh 1701004002WL010956 Naresh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843673500 Naresh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG24250820230766374 25/08/2023 Bhupendra 1701004002WL010956 Bhupendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843673500 Bhupendra CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-002-001/882
(RAJAUDA) 		1701004002NRG24250820230764893 25/08/2023 Saroj Dhakar 1701004002WL010935 Saroj Dhakar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843673500 SarojDhakar UCO BANK(607066)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-002-001/575
(RAJAUDA) 		1701004002NRG24250820230764843 25/08/2023 angraj 1701004002WL010935 angraj 00176 IDIB000M749 1326 1326 Processed 01/09/2023 843673500 angraj INDIAN BANK(607105)
6 PAHADGARH MP-01-004-002-001/575
(RAJAUDA) 		1701004002NRG24250820230764842 25/08/2023 nisha 1701004002WL010935 nisha 00176 IDIB000M749 1326 1326 Processed 01/09/2023 843673500 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-002-001/402-A
(RAJAUDA) 		1701004002NRG24250820230766449 25/08/2023 jitendra dhakad 1701004002WL010957 jitendra dhakad 00415 SBIN0001471 1326 1326 Processed 01/09/2023 843673500 jitendradhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-002-001/108
(RAJAUDA) 		1701004002NRG24250820230766334 25/08/2023 suman 1701004002WL010956 suman 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 suman INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-002-001/117
(RAJAUDA) 		1701004002NRG24250820230766350 25/08/2023 mamta 1701004002WL010956 mamta 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 mamta STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-002-001/124
(RAJAUDA) 		1701004002NRG24250820230766352 25/08/2023 Kasi 1701004002WL010956 Kasi 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 Kasi AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-002-001/127-b
(RAJAUDA) 		1701004002NRG24250820230766354 25/08/2023 GEETA 1701004002WL010956 GEETA 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHADGARH MP-01-004-002-001/15
(RAJAUDA) 		1701004002NRG24250820230766356 25/08/2023 vinod 1701004002WL010956 vinod 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 vinod STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-002-001/3
(RAJAUDA) 		1701004002NRG24250820230766432 25/08/2023 dhara 1701004002WL010957 dhara 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 dhara CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/56
(RAJAUDA) 		1701004002NRG24250820230766508 25/08/2023 kasturi 1701004002WL010958 kasturi 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 kasturi CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/60
(RAJAUDA) 		1701004002NRG24250820230764854 25/08/2023 Lotan 1701004002WL010935 Lotan 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 Lotan STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-002-001/65-A
(RAJAUDA) 		1701004002NRG24250820230764857 25/08/2023 BEJANTI 1701004002WL010935 BEJANTI 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 BEJANTI STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-002-001/96-B
(RAJAUDA) 		1701004002NRG24250820230764897 25/08/2023 nilm 1701004002WL010935 nilm 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843673500 nilm UNION BANK OF INDIA(508500)
SubTotal 13260 13260
18 PAHADGARH MP-01-004-002-001/1003
(RAJAUDA) 		1701004002NRG24250820230766302 25/08/2023 dharmendra 1701004002WL010956 dharmendra 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 dharmendra FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-002-001/1005
(RAJAUDA) 		1701004002NRG24250820230766303 25/08/2023 anoop 1701004002WL010956 anoop 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 anoop FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG24250820230766304 25/08/2023 santoshi 1701004002WL010956 santoshi 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-002-001/1008
(RAJAUDA) 		1701004002NRG24250820230766305 25/08/2023 samant 1701004002WL010956 samant 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 samant FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG24250820230766306 25/08/2023 jagnnath 1701004002WL010956 jagnnath 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-002-001/1010
(RAJAUDA) 		1701004002NRG24250820230766307 25/08/2023 seema 1701004002WL010956 seema 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 seema STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-002-001/1011
(RAJAUDA) 		1701004002NRG24250820230766308 25/08/2023 manoj 1701004002WL010956 manoj 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 manoj CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-002-001/1012
(RAJAUDA) 		1701004002NRG24250820230766309 25/08/2023 anoop 1701004002WL010956 anoop 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 anoop STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-002-001/1014
(RAJAUDA) 		1701004002NRG24250820230766310 25/08/2023 bhattu 1701004002WL010956 bhattu 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 bhattu STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-002-001/1015
(RAJAUDA) 		1701004002NRG24250820230766311 25/08/2023 mahendra 1701004002WL010956 mahendra 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 mahendra FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-002-001/1019
(RAJAUDA) 		1701004002NRG24250820230766312 25/08/2023 laxmi 1701004002WL010956 laxmi 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 laxmi FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-002-001/375
(RAJAUDA) 		1701004002NRG24250820230766437 25/08/2023 Mukesh Dhakar 1701004002WL010957 Mukesh Dhakar 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 MukeshDhakar CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-002-001/377
(RAJAUDA) 		1701004002NRG24250820230766438 25/08/2023 Banarashi 1701004002WL010957 Banarashi 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 Banarashi NARMADA JHABUA GRAMIN BANK(508515)
31 PAHADGARH MP-01-004-002-001/378
(RAJAUDA) 		1701004002NRG24250820230766439 25/08/2023 vidyaram 1701004002WL010957 vidyaram 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 vidyaram CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-002-001/387
(RAJAUDA) 		1701004002NRG24250820230766440 25/08/2023 girija 1701004002WL010957 girija 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 girija STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-002-001/390
(RAJAUDA) 		1701004002NRG24250820230766444 25/08/2023 bijendra 1701004002WL010957 bijendra 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 bijendra FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-002-001/393
(RAJAUDA) 		1701004002NRG24250820230766445 25/08/2023 ramnath 1701004002WL010957 ramnath 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 ramnath STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-002-001/402
(RAJAUDA) 		1701004002NRG24250820230766448 25/08/2023 rakesh 1701004002WL010957 rakesh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 rakesh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-002-001/408
(RAJAUDA) 		1701004002NRG24250820230766450 25/08/2023 suneeta 1701004002WL010957 suneeta 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 suneeta STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-002-001/409
(RAJAUDA) 		1701004002NRG24250820230766451 25/08/2023 mamta 1701004002WL010957 mamta 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 mamta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
38 PAHADGARH MP-01-004-002-001/410
(RAJAUDA) 		1701004002NRG24250820230766452 25/08/2023 amar singh 1701004002WL010957 amar singh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-002-001/412
(RAJAUDA) 		1701004002NRG24250820230766453 25/08/2023 katoree 1701004002WL010957 katoree 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 katoree CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-002-001/414
(RAJAUDA) 		1701004002NRG24250820230766455 25/08/2023 kashee 1701004002WL010957 kashee 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 kashee FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-002-001/414
(RAJAUDA) 		1701004002NRG24250820230766454 25/08/2023 rambabu 1701004002WL010957 rambabu 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 rambabu FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-002-001/417
(RAJAUDA) 		1701004002NRG24250820230766457 25/08/2023 gopee 1701004002WL010957 gopee 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 gopee STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-002-001/418
(RAJAUDA) 		1701004002NRG24250820230766458 25/08/2023 vishvamber 1701004002WL010957 vishvamber 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 vishvamber STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-002-001/424
(RAJAUDA) 		1701004002NRG24250820230766460 25/08/2023 badri 1701004002WL010957 badri 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 badri STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-002-001/429
(RAJAUDA) 		1701004002NRG24250820230766461 25/08/2023 Preetam 1701004002WL010957 Preetam 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 Preetam STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-002-001/438
(RAJAUDA) 		1701004002NRG24250820230766463 25/08/2023 Raju 1701004002WL010957 Raju 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 Raju CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-002-001/438
(RAJAUDA) 		1701004002NRG24250820230766462 25/08/2023 Raju 1701004002WL010957 Raju 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 Raju STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-002-001/439
(RAJAUDA) 		1701004002NRG24250820230766464 25/08/2023 Raju 1701004002WL010957 Raju 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 Raju CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24250820230766466 25/08/2023 Vijaysinghj 1701004002WL010957 Vijaysinghj 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24250820230766465 25/08/2023 Vijaysinghj 1701004002WL010957 Vijaysinghj 00415 SBIN0005402 1105 1105 Processed 01/09/2023 843673500 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-002-001/442
(RAJAUDA) 		1701004002NRG24250820230766467 25/08/2023 Ramesh 1701004002WL010957 Ramesh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 Ramesh STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-002-001/443
(RAJAUDA) 		1701004002NRG24250820230766468 25/08/2023 Satish 1701004002WL010957 Satish 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843673500 Satish BANK OF BARODA(606985)
SubTotal 44642 44642
53 PAHADGARH MP-01-004-002-001/577
(RAJAUDA) 		1701004002NRG24250820230764845 25/08/2023 jasmant 1701004002WL010935 jasmant 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843673500 jasmant INDUSIND BANK(607189)
54 PAHADGARH MP-01-004-002-001/584
(RAJAUDA) 		1701004002NRG24250820230764848 25/08/2023 lakhan 1701004002WL010935 lakhan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843673500 lakhan STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-002-001/881
(RAJAUDA) 		1701004002NRG24250820230764892 25/08/2023 Lalita Dhakar 1701004002WL010935 Lalita Dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843673500 LalitaDhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 PAHADGARH MP-01-004-002-001/521
(RAJAUDA) 		1701004002NRG24250820230766480 25/08/2023 manoj 1701004002WL010958 manoj 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843673500 manoj STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-002-001/527
(RAJAUDA) 		1701004002NRG24250820230766481 25/08/2023 sanei 1701004002WL010958 sanei 00415 SBIN0030091 1326 1326 Processed 01/09/2023 843673500 sanei CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
58 PAHADGARH MP-01-004-002-001/578
(RAJAUDA) 		1701004002NRG24250820230764846 25/08/2023 satish 1701004002WL010935 satish 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843673500 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 PAHADGARH MP-01-004-002-001/2021
(RAJAUDA) 		1701004002NRG24250820230766371 25/08/2023 shailendra 1701004002WL010956 shailendra 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843673500 shailendra STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG24250820230766372 25/08/2023 yogesh 1701004002WL010956 yogesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843673500 yogesh STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-002-001/570
(RAJAUDA) 		1701004002NRG24250820230766512 25/08/2023 kamallal 1701004002WL010958 kamallal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843673500 kamallal AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-002-001/574
(RAJAUDA) 		1701004002NRG24250820230764841 25/08/2023 surasha 1701004002WL010935 surasha 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843673500 surasha STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-002-001/590
(RAJAUDA) 		1701004002NRG24250820230764853 25/08/2023 sandeep 1701004002WL010935 sandeep 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843673500 sandeep STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-002-001/590
(RAJAUDA) 		1701004002NRG24250820230764852 25/08/2023 sandeep 1701004002WL010935 sandeep 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843673500 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
65 PAHADGARH MP-01-004-002-001/551
(RAJAUDA) 		1701004002NRG24250820230766494 25/08/2023 shusheela 1701004002WL010958 shusheela 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 shusheela CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-002-001/552
(RAJAUDA) 		1701004002NRG24250820230766496 25/08/2023 chandravalee 1701004002WL010958 chandravalee 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 chandravalee INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-002-001/552
(RAJAUDA) 		1701004002NRG24250820230766495 25/08/2023 sateesh 1701004002WL010958 sateesh 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-002-001/553
(RAJAUDA) 		1701004002NRG24250820230766497 25/08/2023 anil 1701004002WL010958 anil 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 anil IDFC BANK LIMITED(608117)
69 PAHADGARH MP-01-004-002-001/553
(RAJAUDA) 		1701004002NRG24250820230766498 25/08/2023 renoo 1701004002WL010958 renoo 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 renoo CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-002-001/554
(RAJAUDA) 		1701004002NRG24250820230766499 25/08/2023 chhotoo 1701004002WL010958 chhotoo 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 chhotoo CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-002-001/554
(RAJAUDA) 		1701004002NRG24250820230766500 25/08/2023 reena 1701004002WL010958 reena 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 reena CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-002-001/555
(RAJAUDA) 		1701004002NRG24250820230766501 25/08/2023 prakash 1701004002WL010958 prakash 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAHADGARH MP-01-004-002-001/556
(RAJAUDA) 		1701004002NRG24250820230766502 25/08/2023 kuldeep 1701004002WL010958 kuldeep 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-002-001/556
(RAJAUDA) 		1701004002NRG24250820230766503 25/08/2023 shusheela 1701004002WL010958 shusheela 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 shusheela CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-002-001/557
(RAJAUDA) 		1701004002NRG24250820230766504 25/08/2023 babloo 1701004002WL010958 babloo 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-002-001/557
(RAJAUDA) 		1701004002NRG24250820230766505 25/08/2023 kavita 1701004002WL010958 kavita 00462 UCBA0001429 221 221 Processed 01/09/2023 843673500 kavita FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-002-001/559
(RAJAUDA) 		1701004002NRG24250820230766506 25/08/2023 hemraj 1701004002WL010958 hemraj 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 hemraj CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-002-001/559
(RAJAUDA) 		1701004002NRG24250820230766507 25/08/2023 maya 1701004002WL010958 maya 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 maya INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-002-001/560
(RAJAUDA) 		1701004002NRG24250820230766509 25/08/2023 banarsee 1701004002WL010958 banarsee 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 banarsee INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAHADGARH MP-01-004-002-001/561
(RAJAUDA) 		1701004002NRG24250820230766510 25/08/2023 kalloo 1701004002WL010958 kalloo 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 kalloo STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-002-001/562
(RAJAUDA) 		1701004002NRG24250820230766511 25/08/2023 kalloo 1701004002WL010958 kalloo 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843673500 kalloo CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
82 PAHADGARH MP-01-004-002-001/221
(RAJAUDA) 		1701004002NRG24250820230766412 25/08/2023 mahendra 1701004002WL010957 mahendra 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843673500 mahendra STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-002-001/221
(RAJAUDA) 		1701004002NRG24250820230766411 25/08/2023 mahendra 1701004002WL010957 mahendra 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843673500 mahendra STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-002-001/228
(RAJAUDA) 		1701004002NRG24250820230766415 25/08/2023 deevan 1701004002WL010957 deevan 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843673500 deevan FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-002-001/514
(RAJAUDA) 		1701004002NRG24250820230766478 25/08/2023 maheshwari 1701004002WL010958 maheshwari 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843673500 maheshwari STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-002-001/515
(RAJAUDA) 		1701004002NRG24250820230766479 25/08/2023 rajesh 1701004002WL010958 rajesh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843673500 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
87 PAHADGARH MP-01-004-002-001/100-b
(RAJAUDA) 		1701004002NRG24250820230766300 25/08/2023 Ramesh 1701004002WL010956 Ramesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 Ramesh CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-002-001/1094
(RAJAUDA) 		1701004002NRG24250820230766345 25/08/2023 udad 1701004002WL010956 udad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 udad STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-002-001/1094
(RAJAUDA) 		1701004002NRG24250820230766344 25/08/2023 udad 1701004002WL010956 udad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 udad CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-002-001/12
(RAJAUDA) 		1701004002NRG24250820230766351 25/08/2023 somal 1701004002WL010956 somal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 somal STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-002-001/125-B
(RAJAUDA) 		1701004002NRG24250820230766353 25/08/2023 FUL SINGH 1701004002WL010956 FUL SINGH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 FULSINGH STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-002-001/133-A
(RAJAUDA) 		1701004002NRG24250820230766355 25/08/2023 triveni 1701004002WL010956 triveni 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-002-001/16
(RAJAUDA) 		1701004002NRG24250820230766357 25/08/2023 kartar 1701004002WL010956 kartar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 kartar STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-002-001/166-d
(RAJAUDA) 		1701004002NRG24250820230766358 25/08/2023 havaldar dhakar 1701004002WL010956 havaldar dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 havaldardhakar CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-002-001/166-d
(RAJAUDA) 		1701004002NRG24250820230766359 25/08/2023 MAHA DEVI 1701004002WL010956 MAHA DEVI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 MAHADEVI CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-002-001/19
(RAJAUDA) 		1701004002NRG24250820230766360 25/08/2023 Narottam 1701004002WL010956 Narottam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 Narottam CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-002-001/20-A
(RAJAUDA) 		1701004002NRG24250820230766361 25/08/2023 BASIRAM 1701004002WL010956 BASIRAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 BASIRAM STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-002-001/2058
(RAJAUDA) 		1701004002NRG24250820230766386 25/08/2023 narmada 1701004002WL010956 narmada 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 narmada CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-002-001/2059
(RAJAUDA) 		1701004002NRG24250820230766387 25/08/2023 sujata 1701004002WL010956 sujata 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 sujata PUNJAB NATIONAL BANK(508568)
100 PAHADGARH MP-01-004-002-001/2062
(RAJAUDA) 		1701004002NRG24250820230766388 25/08/2023 puja 1701004002WL010957 puja 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843673500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PAHADGARH MP-01-004-002-001/2064
(RAJAUDA) 		1701004002NRG24250820230766389 25/08/2023 mukesh 1701004002WL010957 mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 mukesh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-002-001/2065
(RAJAUDA) 		1701004002NRG24250820230766390 25/08/2023 lori 1701004002WL010957 lori 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 lori STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-002-001/2068
(RAJAUDA) 		1701004002NRG24250820230766391 25/08/2023 sarita 1701004002WL010957 sarita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 sarita STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-002-001/39
(RAJAUDA) 		1701004002NRG24250820230766443 25/08/2023 nrmda 1701004002WL010957 nrmda 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 nrmda STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-002-001/47
(RAJAUDA) 		1701004002NRG24250820230766469 25/08/2023 rampti 1701004002WL010957 rampti 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 rampti STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-002-001/504
(RAJAUDA) 		1701004002NRG24250820230766473 25/08/2023 sarswatee 1701004002WL010957 sarswatee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 sarswatee STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-002-001/506
(RAJAUDA) 		1701004002NRG24250820230766475 25/08/2023 maya 1701004002WL010958 maya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 maya AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-002-001/510
(RAJAUDA) 		1701004002NRG24250820230766477 25/08/2023 oosha 1701004002WL010958 oosha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-002-001/572
(RAJAUDA) 		1701004002NRG24250820230766513 25/08/2023 geeta 1701004002WL010958 geeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 geeta STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-002-001/573
(RAJAUDA) 		1701004002NRG24250820230766514 25/08/2023 sughlal 1701004002WL010958 sughlal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 sughlal FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-002-001/576
(RAJAUDA) 		1701004002NRG24250820230764844 25/08/2023 renu 1701004002WL010935 renu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 renu INDIAN BANK(607105)
112 PAHADGARH MP-01-004-002-001/581
(RAJAUDA) 		1701004002NRG24250820230764847 25/08/2023 chiroji 1701004002WL010935 chiroji 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 chiroji FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-002-001/584
(RAJAUDA) 		1701004002NRG24250820230764849 25/08/2023 neekesh 1701004002WL010935 neekesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 neekesh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-002-001/585
(RAJAUDA) 		1701004002NRG24250820230764850 25/08/2023 siya 1701004002WL010935 siya 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 siya UNION BANK OF INDIA(508500)
115 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24250820230764856 25/08/2023 MUKESH 1701004002WL010935 MUKESH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 MUKESH CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-002-001/64
(RAJAUDA) 		1701004002NRG24250820230764855 25/08/2023 Mukesh 1701004002WL010935 Mukesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 Mukesh STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG24250820230764860 25/08/2023 Narendra 1701004002WL010935 Narendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 Narendra STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-002-001/803
(RAJAUDA) 		1701004002NRG24250820230764862 25/08/2023 krapal 1701004002WL010935 krapal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 krapal CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG24250820230764877 25/08/2023 Kuarpal 1701004002WL010935 Kuarpal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 Kuarpal STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-002-001/90
(RAJAUDA) 		1701004002NRG24250820230764895 25/08/2023 sunta 1701004002WL010935 sunta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 sunta STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-002-001/94-B
(RAJAUDA) 		1701004002NRG24250820230764896 25/08/2023 Revatee 1701004002WL010935 Revatee 00688 FINO0001001 1326 1326 Processed 01/09/2023 843673500 Revatee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
122 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG24250820230766301 25/08/2023 ramdin 1701004002WL010956 ramdin 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 ramdin STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-002-001/1081
(RAJAUDA) 		1701004002NRG24250820230766335 25/08/2023 lal 1701004002WL010956 lal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 lal INDIAN OVERSEAS BANK(508541)
124 PAHADGARH MP-01-004-002-001/1083
(RAJAUDA) 		1701004002NRG24250820230766336 25/08/2023 jagdeesh 1701004002WL010956 jagdeesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 jagdeesh CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG24250820230766337 25/08/2023 satendra 1701004002WL010956 satendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 satendra CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-002-001/1088
(RAJAUDA) 		1701004002NRG24250820230766339 25/08/2023 aneeta 1701004002WL010956 aneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAHADGARH MP-01-004-002-001/1088
(RAJAUDA) 		1701004002NRG24250820230766338 25/08/2023 aneeta 1701004002WL010956 aneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-002-001/1090
(RAJAUDA) 		1701004002NRG24250820230766340 25/08/2023 manish 1701004002WL010956 manish 00688 FINO0001446 442 442 Processed 01/09/2023 843673500 manish AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAHADGARH MP-01-004-002-001/1091
(RAJAUDA) 		1701004002NRG24250820230766341 25/08/2023 lokendra 1701004002WL010956 lokendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG24250820230766342 25/08/2023 sooraj 1701004002WL010956 sooraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 sooraj CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-002-001/1093
(RAJAUDA) 		1701004002NRG24250820230766343 25/08/2023 pinki 1701004002WL010956 pinki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 pinki STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-002-001/1096
(RAJAUDA) 		1701004002NRG24250820230766346 25/08/2023 sunal 1701004002WL010956 sunal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 sunal STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-002-001/1097
(RAJAUDA) 		1701004002NRG24250820230766348 25/08/2023 sapna 1701004002WL010956 sapna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
134 PAHADGARH MP-01-004-002-001/1097
(RAJAUDA) 		1701004002NRG24250820230766347 25/08/2023 sapna 1701004002WL010956 sapna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
135 PAHADGARH MP-01-004-002-001/1098
(RAJAUDA) 		1701004002NRG24250820230766349 25/08/2023 mahesh 1701004002WL010956 mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 mahesh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-002-001/2005
(RAJAUDA) 		1701004002NRG24250820230766363 25/08/2023 akhiles 1701004002WL010956 akhiles 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 akhiles STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG24250820230766364 25/08/2023 sudhir 1701004002WL010956 sudhir 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 sudhir KARNATAKA BANK LTD(607270)
138 PAHADGARH MP-01-004-002-001/2007
(RAJAUDA) 		1701004002NRG24250820230766365 25/08/2023 ravi 1701004002WL010956 ravi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 ravi PAYTM PAYMENTS BANK LTD(608032)
139 PAHADGARH MP-01-004-002-001/2008
(RAJAUDA) 		1701004002NRG24250820230766366 25/08/2023 srinivas 1701004002WL010956 srinivas 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 srinivas STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG24250820230766367 25/08/2023 sakuntla 1701004002WL010956 sakuntla 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 sakuntla CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-002-001/2012
(RAJAUDA) 		1701004002NRG24250820230766368 25/08/2023 basanta 1701004002WL010956 basanta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 basanta STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-002-001/2030
(RAJAUDA) 		1701004002NRG24250820230766375 25/08/2023 Keshkalee 1701004002WL010956 Keshkalee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 Keshkalee UNION BANK OF INDIA(508500)
143 PAHADGARH MP-01-004-002-001/2031
(RAJAUDA) 		1701004002NRG24250820230766376 25/08/2023 Mahesh Singh 1701004002WL010956 Mahesh Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 MaheshSingh STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-002-001/2040
(RAJAUDA) 		1701004002NRG24250820230766377 25/08/2023 ramveer 1701004002WL010956 ramveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 ramveer CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-002-001/2046
(RAJAUDA) 		1701004002NRG24250820230766378 25/08/2023 mahadevee 1701004002WL010956 mahadevee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 mahadevee FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-002-001/2047
(RAJAUDA) 		1701004002NRG24250820230766379 25/08/2023 tularanee 1701004002WL010956 tularanee 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 tularanee FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-002-001/2049
(RAJAUDA) 		1701004002NRG24250820230766381 25/08/2023 nekram 1701004002WL010956 nekram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 nekram CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-002-001/2049
(RAJAUDA) 		1701004002NRG24250820230766380 25/08/2023 nekram 1701004002WL010956 nekram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 nekram CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-002-001/2054
(RAJAUDA) 		1701004002NRG24250820230766384 25/08/2023 Maya 1701004002WL010956 Maya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 Maya CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-002-001/208
(RAJAUDA) 		1701004002NRG24250820230766397 25/08/2023 mamta 1701004002WL010957 mamta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 mamta STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-002-001/209
(RAJAUDA) 		1701004002NRG24250820230766401 25/08/2023 amarlal 1701004002WL010957 amarlal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 amarlal STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-002-001/210
(RAJAUDA) 		1701004002NRG24250820230766404 25/08/2023 dileep 1701004002WL010957 dileep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 dileep STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-002-001/211
(RAJAUDA) 		1701004002NRG24250820230766405 25/08/2023 leela 1701004002WL010957 leela 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 leela UNION BANK OF INDIA(508500)
154 PAHADGARH MP-01-004-002-001/212
(RAJAUDA) 		1701004002NRG24250820230766407 25/08/2023 lekha 1701004002WL010957 lekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 lekha STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-002-001/212
(RAJAUDA) 		1701004002NRG24250820230766406 25/08/2023 lekha 1701004002WL010957 lekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 lekha AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-002-001/213
(RAJAUDA) 		1701004002NRG24250820230766408 25/08/2023 uday 1701004002WL010957 uday 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 uday UNION BANK OF INDIA(508500)
157 PAHADGARH MP-01-004-002-001/281
(RAJAUDA) 		1701004002NRG24250820230766429 25/08/2023 RAJKUMAR 1701004002WL010957 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 RAJKUMAR STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-002-001/533
(RAJAUDA) 		1701004002NRG24250820230766484 25/08/2023 rekha 1701004002WL010958 rekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 rekha CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-002-001/534
(RAJAUDA) 		1701004002NRG24250820230766485 25/08/2023 papeeta 1701004002WL010958 papeeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843673500 papeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
160 PAHADGARH MP-01-004-002-001/1030
(RAJAUDA) 		1701004002NRG24250820230766313 25/08/2023 saviti 1701004002WL010956 saviti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 saviti CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG24250820230766314 25/08/2023 maniram 1701004002WL010956 maniram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 maniram INDUSIND BANK(607189)
162 PAHADGARH MP-01-004-002-001/1033
(RAJAUDA) 		1701004002NRG24250820230766315 25/08/2023 baami 1701004002WL010956 baami 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 baami AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-002-001/1035
(RAJAUDA) 		1701004002NRG24250820230766316 25/08/2023 sunta 1701004002WL010956 sunta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 sunta STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-002-001/1038
(RAJAUDA) 		1701004002NRG24250820230766317 25/08/2023 banari 1701004002WL010956 banari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 banari STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-002-001/1039
(RAJAUDA) 		1701004002NRG24250820230766318 25/08/2023 cavita 1701004002WL010956 cavita 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 cavita STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-002-001/1046
(RAJAUDA) 		1701004002NRG24250820230766319 25/08/2023 pasma 1701004002WL010956 pasma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 pasma AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-002-001/1046
(RAJAUDA) 		1701004002NRG24250820230766320 25/08/2023 pasma 1701004002WL010956 pasma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 pasma INDUSIND BANK(607189)
168 PAHADGARH MP-01-004-002-001/1049
(RAJAUDA) 		1701004002NRG24250820230766322 25/08/2023 dropat 1701004002WL010956 dropat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 dropat INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-002-001/1051
(RAJAUDA) 		1701004002NRG24250820230766323 25/08/2023 kamlesh 1701004002WL010956 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 kamlesh STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-002-001/1055
(RAJAUDA) 		1701004002NRG24250820230766325 25/08/2023 kitti 1701004002WL010956 kitti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 kitti BANK OF BARODA(606985)
171 PAHADGARH MP-01-004-002-001/1055
(RAJAUDA) 		1701004002NRG24250820230766324 25/08/2023 kitti 1701004002WL010956 kitti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 kitti CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-002-001/1059
(RAJAUDA) 		1701004002NRG24250820230766326 25/08/2023 gori 1701004002WL010956 gori 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 gori FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-002-001/1061
(RAJAUDA) 		1701004002NRG24250820230766328 25/08/2023 kamla 1701004002WL010956 kamla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 kamla CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-002-001/1061
(RAJAUDA) 		1701004002NRG24250820230766327 25/08/2023 kamla 1701004002WL010956 kamla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 kamla CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG24250820230766329 25/08/2023 bhoopendra 1701004002WL010956 bhoopendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 bhoopendra STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG24250820230766330 25/08/2023 basant 1701004002WL010956 basant 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 basant STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-002-001/1066
(RAJAUDA) 		1701004002NRG24250820230766331 25/08/2023 bhano 1701004002WL010956 bhano 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 bhano STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-002-001/1068
(RAJAUDA) 		1701004002NRG24250820230766332 25/08/2023 bijendra 1701004002WL010956 bijendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 bijendra STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-002-001/1073
(RAJAUDA) 		1701004002NRG24250820230766333 25/08/2023 moni 1701004002WL010956 moni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 moni INDUSIND BANK(607189)
180 PAHADGARH MP-01-004-002-001/2088
(RAJAUDA) 		1701004002NRG24250820230766399 25/08/2023 indra 1701004002WL010957 indra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 indra FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-002-001/2089
(RAJAUDA) 		1701004002NRG24250820230766400 25/08/2023 tulsi 1701004002WL010957 tulsi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 tulsi INDUSIND BANK(607189)
182 PAHADGARH MP-01-004-002-001/2095
(RAJAUDA) 		1701004002NRG24250820230766402 25/08/2023 usha 1701004002WL010957 usha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 usha INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-002-001/2096
(RAJAUDA) 		1701004002NRG24250820230766403 25/08/2023 radhe 1701004002WL010957 radhe 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 radhe STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-002-001/230
(RAJAUDA) 		1701004002NRG24250820230766416 25/08/2023 brajram 1701004002WL010957 brajram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 brajram STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-002-001/233
(RAJAUDA) 		1701004002NRG24250820230766417 25/08/2023 mahesh 1701004002WL010957 mahesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-002-001/235
(RAJAUDA) 		1701004002NRG24250820230766418 25/08/2023 virendra 1701004002WL010957 virendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 virendra STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-002-001/236
(RAJAUDA) 		1701004002NRG24250820230766420 25/08/2023 ravi 1701004002WL010957 ravi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 ravi FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-002-001/236
(RAJAUDA) 		1701004002NRG24250820230766419 25/08/2023 ravi 1701004002WL010957 ravi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 ravi FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24250820230766422 25/08/2023 rajni 1701004002WL010957 rajni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 rajni STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24250820230766421 25/08/2023 rajni 1701004002WL010957 rajni 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-002-001/244
(RAJAUDA) 		1701004002NRG24250820230766423 25/08/2023 deepa 1701004002WL010957 deepa 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 deepa CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-002-001/245
(RAJAUDA) 		1701004002NRG24250820230766424 25/08/2023 siyaram 1701004002WL010957 siyaram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 siyaram STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24250820230766425 25/08/2023 lokendra 1701004002WL010957 lokendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 lokendra CENTRAL BANK OF INDIA(607115)
194 PAHADGARH MP-01-004-002-001/249
(RAJAUDA) 		1701004002NRG24250820230766426 25/08/2023 neeraj 1701004002WL010957 neeraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 neeraj STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-002-001/292
(RAJAUDA) 		1701004002NRG24250820230766431 25/08/2023 GIRRAJ 1701004002WL010957 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 GIRRAJ NARMADA JHABUA GRAMIN BANK(508515)
196 PAHADGARH MP-01-004-002-001/292
(RAJAUDA) 		1701004002NRG24250820230766430 25/08/2023 GIRRAJ 1701004002WL010957 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 GIRRAJ FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-002-001/319
(RAJAUDA) 		1701004002NRG24250820230766434 25/08/2023 guddi 1701004002WL010957 guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAHADGARH MP-01-004-002-001/319
(RAJAUDA) 		1701004002NRG24250820230766433 25/08/2023 guddi 1701004002WL010957 guddi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 guddi STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-002-001/540
(RAJAUDA) 		1701004002NRG24250820230766486 25/08/2023 rishikesh 1701004002WL010958 rishikesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 rishikesh STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG24250820230764866 25/08/2023 reena 1701004002WL010935 reena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 reena FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-002-001/831
(RAJAUDA) 		1701004002NRG24250820230764867 25/08/2023 chandrapal 1701004002WL010935 chandrapal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 chandrapal FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG24250820230764868 25/08/2023 sukhbeer 1701004002WL010935 sukhbeer 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 sukhbeer STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG24250820230764869 25/08/2023 vindeshwari 1701004002WL010935 vindeshwari 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 vindeshwari STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG24250820230764870 25/08/2023 damodar 1701004002WL010935 damodar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 damodar STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG24250820230764871 25/08/2023 devendra 1701004002WL010935 devendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-002-001/838
(RAJAUDA) 		1701004002NRG24250820230764872 25/08/2023 dheer singh 1701004002WL010935 dheer singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 dheersingh CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG24250820230764873 25/08/2023 dwarika 1701004002WL010935 dwarika 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 dwarika STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG24250820230764874 25/08/2023 girraj 1701004002WL010935 girraj 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 girraj STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG24250820230764875 25/08/2023 gayatri 1701004002WL010935 gayatri 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 gayatri FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG24250820230764876 25/08/2023 hemlata 1701004002WL010935 hemlata 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 hemlata CENTRAL BANK OF INDIA(607115)
211 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG24250820230764878 25/08/2023 pradeep 1701004002WL010935 pradeep 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 pradeep STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG24250820230764879 25/08/2023 pinki 1701004002WL010935 pinki 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG24250820230764880 25/08/2023 basdev 1701004002WL010935 basdev 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-002-001/853
(RAJAUDA) 		1701004002NRG24250820230764881 25/08/2023 laxmi 1701004002WL010935 laxmi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-002-001/855
(RAJAUDA) 		1701004002NRG24250820230764883 25/08/2023 vimla 1701004002WL010935 vimla 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 vimla STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-002-001/856
(RAJAUDA) 		1701004002NRG24250820230764884 25/08/2023 karan 1701004002WL010935 karan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
217 PAHADGARH MP-01-004-002-001/860
(RAJAUDA) 		1701004002NRG24250820230764885 25/08/2023 vijay 1701004002WL010935 vijay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 vijay STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG24250820230764886 25/08/2023 mithlesh 1701004002WL010935 mithlesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
219 PAHADGARH MP-01-004-002-001/864
(RAJAUDA) 		1701004002NRG24250820230764887 25/08/2023 nirma 1701004002WL010935 nirma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 nirma STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-002-001/865
(RAJAUDA) 		1701004002NRG24250820230764888 25/08/2023 parshram 1701004002WL010935 parshram 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
221 PAHADGARH MP-01-004-002-001/870
(RAJAUDA) 		1701004002NRG24250820230764890 25/08/2023 ramkali 1701004002WL010935 ramkali 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 ramkali STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-002-001/873
(RAJAUDA) 		1701004002NRG24250820230764891 25/08/2023 suresh 1701004002WL010935 suresh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 suresh STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-002-001/996
(RAJAUDA) 		1701004002NRG24250820230764898 25/08/2023 mohar singh 1701004002WL010935 mohar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-002-001/998
(RAJAUDA) 		1701004002NRG24250820230764899 25/08/2023 surajmal 1701004002WL010935 surajmal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843673500 surajmal STATE BANK OF INDIA(508548)
SubTotal 86190 86190
225 PAHADGARH MP-01-004-002-001/545
(RAJAUDA) 		1701004002NRG24250820230766490 25/08/2023 mamta 1701004002WL010958 mamta 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843673500 mamta FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-002-001/545
(RAJAUDA) 		1701004002NRG24250820230766489 25/08/2023 mamta 1701004002WL010958 mamta 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843673500 mamta FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-002-001/546
(RAJAUDA) 		1701004002NRG24250820230766491 25/08/2023 maneesha 1701004002WL010958 maneesha 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843673500 maneesha STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-002-001/549
(RAJAUDA) 		1701004002NRG24250820230766492 25/08/2023 leela 1701004002WL010958 leela 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843673500 leela CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 297245 297245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_250823APB_FTO_235415 Central Bank Of India CBIN0280782 KELARES 5304
2 PAHADGARH MP1701004_250823APB_FTO_235415 Indian Bank IDIB000M749 MORENA 2652
3 PAHADGARH MP1701004_250823APB_FTO_235415 State Bank of India SBIN0001471 SABALGARH 1326
4 PAHADGARH MP1701004_250823APB_FTO_235415 State Bank of India SBIN0003761 ADB JOURA 13260
5 PAHADGARH MP1701004_250823APB_FTO_235415 State Bank of India SBIN0005402 BANMORE 44642
6 PAHADGARH MP1701004_250823APB_FTO_235415 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
7 PAHADGARH MP1701004_250823APB_FTO_235415 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
8 PAHADGARH MP1701004_250823APB_FTO_235415 State Bank of India SBIN0030092 JOURA 1326
9 PAHADGARH MP1701004_250823APB_FTO_235415 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
10 PAHADGARH MP1701004_250823APB_FTO_235415 UCO Bank UCBA0001429 SABALGARH 21437
11 PAHADGARH MP1701004_250823APB_FTO_235415 Union Bank of India UBIN0575429 SABALGARH 6630
12 PAHADGARH MP1701004_250823APB_FTO_235415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46410
13 PAHADGARH MP1701004_250823APB_FTO_235415 Fino Payments Bank Ltd FINO0001446 MP RO 49504
14 PAHADGARH MP1701004_250823APB_FTO_235415 India Post Payments Bank IPOS0000001 Ashoknagar 1326
15 PAHADGARH MP1701004_250823APB_FTO_235415 India Post Payments Bank IPOS0000001 Bhind 17238
16 PAHADGARH MP1701004_250823APB_FTO_235415 India Post Payments Bank IPOS0000001 Morena 67626
17 PAHADGARH MP1701004_250823APB_FTO_235415 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 3978

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