Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_141223APB_FTO_389900
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-01-004-030-001/913
(BAGHEL) 		1701004030NRG24131220231462225 14/12/2023 Dheeraj Amar 1701004030WL021994 Dheeraj Amar 00045 BARB0MORENA 1326 1326 Processed 01/03/2024 477852881 DheerajAmar BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-030-001/940
(BAGHEL) 		1701004030NRG24131220231462233 14/12/2023 Pankaj 1701004030WL021994 Pankaj 00078 CNRB0006677 1326 1326 Processed 01/03/2024 477852881 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-030-001/123
(BAGHEL) 		1701004030NRG24131220231462247 14/12/2023 DAMODER 1701004030WL021995 DAMODER 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 DAMODER FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-030-001/465
(BAGHEL) 		1701004030NRG24131220231462254 14/12/2023 beerval 1701004030WL021995 beerval 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 beerval BANK OF INDIA(508505)
5 PAHADGARH MP-01-004-030-001/606
(BAGHEL) 		1701004030NRG24131220231462282 14/12/2023 vidhya 1701004030WL021995 vidhya 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 vidhya CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-030-001/614
(BAGHEL) 		1701004030NRG24131220231462284 14/12/2023 surendr tyagi 1701004030WL021995 surendr tyagi 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 surendrtyagi CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-030-001/620
(BAGHEL) 		1701004030NRG24131220231462285 14/12/2023 pushpa 1701004030WL021995 pushpa 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 pushpa FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-030-001/790
(BAGHEL) 		1701004030NRG24131220231462183 14/12/2023 Mukesh 1701004030WL021994 Mukesh 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 Mukesh CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-030-001/811
(BAGHEL) 		1701004030NRG24131220231462187 14/12/2023 Gourav Sharma 1701004030WL021994 Gourav Sharma 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 GouravSharma CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-030-001/875
(BAGHEL) 		1701004030NRG24131220231462201 14/12/2023 Sooraj 1701004030WL021994 Sooraj 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 Sooraj FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-030-001/900
(BAGHEL) 		1701004030NRG24131220231462218 14/12/2023 Ramdulari 1701004030WL021994 Ramdulari 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 Ramdulari STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-030-001/903
(BAGHEL) 		1701004030NRG24131220231462221 14/12/2023 Kanta 1701004030WL021994 Kanta 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 Kanta CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-030-001/945
(BAGHEL) 		1701004030NRG24131220231462235 14/12/2023 Anil Tyagi 1701004030WL021994 Anil Tyagi 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477852881 AnilTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 PAHADGARH MP-01-004-030-001/946
(BAGHEL) 		1701004030NRG24131220231462236 14/12/2023 Sunil Tyagi 1701004030WL021994 Sunil Tyagi 00152 HDFC0002842 1326 1326 Processed 01/03/2024 477852881 SunilTyagi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-027-001/109-C
(JAITPUR) 		1701004027NRG24131220231462110 14/12/2023 Prem singh kushwah 1701004027WL021992 Prem singh kushwah 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 Premsinghkushwah STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-030-001/458
(BAGHEL) 		1701004030NRG24131220231462253 14/12/2023 rambaran 1701004030WL021995 rambaran 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 rambaran STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-030-001/471
(BAGHEL) 		1701004030NRG24131220231462256 14/12/2023 maniram 1701004030WL021995 maniram 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 maniram STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-030-001/472
(BAGHEL) 		1701004030NRG24131220231462257 14/12/2023 Kavita 1701004030WL021995 Kavita 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-030-001/532
(BAGHEL) 		1701004030NRG24131220231462266 14/12/2023 rishikesh 1701004030WL021995 rishikesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 rishikesh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-030-001/557
(BAGHEL) 		1701004030NRG24131220231462269 14/12/2023 Revati 1701004030WL021995 Revati 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 Revati STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-030-001/711
(BAGHEL) 		1701004030NRG24131220231462293 14/12/2023 rakesh 1701004030WL021995 rakesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 rakesh STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-030-001/736
(BAGHEL) 		1701004030NRG24131220231462296 14/12/2023 himchalsingh 1701004030WL021995 himchalsingh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 himchalsingh STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-030-001/744
(BAGHEL) 		1701004030NRG24131220231462298 14/12/2023 ramesh 1701004030WL021995 ramesh 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 ramesh STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-030-001/869
(BAGHEL) 		1701004030NRG24131220231462197 14/12/2023 Sunan Jatav 1701004030WL021994 Sunan Jatav 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 SunanJatav FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-030-001/870
(BAGHEL) 		1701004030NRG24131220231462198 14/12/2023 Rustam 1701004030WL021994 Rustam 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 Rustam STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-030-001/871
(BAGHEL) 		1701004030NRG24131220231462199 14/12/2023 Sugriv 1701004030WL021994 Sugriv 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 Sugriv STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-030-001/877
(BAGHEL) 		1701004030NRG24131220231462202 14/12/2023 Rahul Tyagi 1701004030WL021994 Rahul Tyagi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 RahulTyagi STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-030-001/907
(BAGHEL) 		1701004030NRG24131220231462222 14/12/2023 Umesh Tyagi 1701004030WL021994 Umesh Tyagi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 UmeshTyagi UCO BANK(607066)
29 PAHADGARH MP-01-004-030-001/929
(BAGHEL) 		1701004030NRG24131220231462230 14/12/2023 Jagesh Tyagi 1701004030WL021994 Jagesh Tyagi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 JageshTyagi FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-030-001/938
(BAGHEL) 		1701004030NRG24131220231462232 14/12/2023 Kamala Sharma 1701004030WL021994 Kamala Sharma 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 KamalaSharma STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-030-001/944
(BAGHEL) 		1701004030NRG24131220231462234 14/12/2023 Shivdai 1701004030WL021994 Shivdai 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 Shivdai STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-030-001/951
(BAGHEL) 		1701004030NRG24131220231462240 14/12/2023 Surendra Pal Tyagi 1701004030WL021994 Surendra Pal Tyagi 00415 SBIN0003761 1326 1326 Processed 01/03/2024 477852881 SurendraPalTyagi STATE BANK OF INDIA(508548)
SubTotal 23868 23868
33 PAHADGARH MP-01-004-030-001/691
(BAGHEL) 		1701004030NRG24131220231462290 14/12/2023 surajnayak 1701004030WL021995 surajnayak 00415 SBIN0007256 1326 1326 Processed 01/03/2024 477852881 surajnayak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PAHADGARH MP-01-004-030-001/911
(BAGHEL) 		1701004030NRG24131220231462224 14/12/2023 Rajendra Jatav 1701004030WL021994 Rajendra Jatav 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477852881 RajendraJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-027-001/125-C
(JAITPUR) 		1701004027NRG24131220231462125 14/12/2023 Pinki 1701004027WL021992 Pinki 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Pinki STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-027-001/126-C
(JAITPUR) 		1701004027NRG24131220231462126 14/12/2023 Reena 1701004027WL021992 Reena 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Reena STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-027-001/132-C
(JAITPUR) 		1701004027NRG24131220231462132 14/12/2023 Dileep jatav 1701004027WL021992 Dileep jatav 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Dileepjatav STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-027-002/732-A
(JAITPUR) 		1701004027NRG24131220231462182 14/12/2023 RINKU 1701004027WL021993 RINKU 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 RINKU FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-030-001/105
(BAGHEL) 		1701004030NRG24131220231462242 14/12/2023 SAVITRI 1701004030WL021995 SAVITRI 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 SAVITRI FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-030-001/107-A
(BAGHEL) 		1701004030NRG24131220231462243 14/12/2023 Neelam 1701004030WL021995 Neelam 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Neelam STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-030-001/114-A
(BAGHEL) 		1701004030NRG24131220231462244 14/12/2023 OMPRAKASH 1701004030WL021995 OMPRAKASH 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-030-001/117-A
(BAGHEL) 		1701004030NRG24131220231462245 14/12/2023 ASHOK 1701004030WL021995 ASHOK 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 ASHOK STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-030-001/119
(BAGHEL) 		1701004030NRG24131220231462246 14/12/2023 KEDAR SINGH 1701004030WL021995 KEDAR SINGH 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 KEDARSINGH STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-030-001/236-A
(BAGHEL) 		1701004030NRG24131220231462249 14/12/2023 MURARI 1701004030WL021995 MURARI 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 MURARI STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-030-001/444
(BAGHEL) 		1701004030NRG24131220231462251 14/12/2023 Pinki 1701004030WL021995 Pinki 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Pinki STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-030-001/455
(BAGHEL) 		1701004030NRG24131220231462252 14/12/2023 parimal 1701004030WL021995 parimal 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 parimal STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-030-001/47
(BAGHEL) 		1701004030NRG24131220231462255 14/12/2023 RAMAVTAR 1701004030WL021995 RAMAVTAR 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 RAMAVTAR STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-030-001/473
(BAGHEL) 		1701004030NRG24131220231462258 14/12/2023 kaptan 1701004030WL021995 kaptan 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 kaptan STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-030-001/48
(BAGHEL) 		1701004030NRG24131220231462259 14/12/2023 RAMNIVASH 1701004030WL021995 RAMNIVASH 00415 SBIN0030092 1326 1326 Processed 02/03/2024 477852881 RAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
50 PAHADGARH MP-01-004-030-001/484
(BAGHEL) 		1701004030NRG24131220231462260 14/12/2023 sudhakar 1701004030WL021995 sudhakar 00415 SBIN0030092 1326 1326 Processed 02/03/2024 477852881 sudhakar NARMADA JHABUA GRAMIN BANK(508515)
51 PAHADGARH MP-01-004-030-001/492
(BAGHEL) 		1701004030NRG24131220231462261 14/12/2023 jayram 1701004030WL021995 jayram 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 jayram FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-030-001/504
(BAGHEL) 		1701004030NRG24131220231462262 14/12/2023 Suman 1701004030WL021995 Suman 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Suman STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-030-001/515
(BAGHEL) 		1701004030NRG24131220231462263 14/12/2023 rammoorti 1701004030WL021995 rammoorti 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 rammoorti STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-030-001/522
(BAGHEL) 		1701004030NRG24131220231462264 14/12/2023 sateesh 1701004030WL021995 sateesh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 sateesh STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-030-001/534
(BAGHEL) 		1701004030NRG24131220231462267 14/12/2023 bhagirath 1701004030WL021995 bhagirath 00415 SBIN0030092 1326 1326 Processed 02/03/2024 477852881 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
56 PAHADGARH MP-01-004-030-001/546
(BAGHEL) 		1701004030NRG24131220231462268 14/12/2023 banvari 1701004030WL021995 banvari 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 banvari STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-030-001/558
(BAGHEL) 		1701004030NRG24131220231462270 14/12/2023 ramavtar 1701004030WL021995 ramavtar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 ramavtar FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-030-001/56
(BAGHEL) 		1701004030NRG24131220231462271 14/12/2023 SUGHARSINGH 1701004030WL021995 SUGHARSINGH 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 SUGHARSINGH STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-030-001/562
(BAGHEL) 		1701004030NRG24131220231462272 14/12/2023 narmada 1701004030WL021995 narmada 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 narmada STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-030-001/566
(BAGHEL) 		1701004030NRG24131220231462273 14/12/2023 CHANDRKANT 1701004030WL021995 CHANDRKANT 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 CHANDRKANT STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-030-001/581
(BAGHEL) 		1701004030NRG24131220231462274 14/12/2023 LACHCHHI 1701004030WL021995 LACHCHHI 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 LACHCHHI CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-030-001/585
(BAGHEL) 		1701004030NRG24131220231462275 14/12/2023 TEEKARAM 1701004030WL021995 TEEKARAM 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 TEEKARAM CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-030-001/586
(BAGHEL) 		1701004030NRG24131220231462276 14/12/2023 LEELAVATI 1701004030WL021995 LEELAVATI 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 LEELAVATI STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-030-001/592
(BAGHEL) 		1701004030NRG24131220231462277 14/12/2023 radhesyam 1701004030WL021995 radhesyam 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 radhesyam STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-030-001/600
(BAGHEL) 		1701004030NRG24131220231462278 14/12/2023 suresh 1701004030WL021995 suresh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 suresh STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-030-001/601
(BAGHEL) 		1701004030NRG24131220231462279 14/12/2023 shriram tyagi 1701004030WL021995 shriram tyagi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 shriramtyagi STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-030-001/604
(BAGHEL) 		1701004030NRG24131220231462280 14/12/2023 arun tyagi 1701004030WL021995 arun tyagi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 aruntyagi STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-030-001/605
(BAGHEL) 		1701004030NRG24131220231462281 14/12/2023 anil kumar tyagi 1701004030WL021995 anil kumar tyagi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 anilkumartyagi STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-030-001/613
(BAGHEL) 		1701004030NRG24131220231462283 14/12/2023 ramakhtyar 1701004030WL021995 ramakhtyar 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 ramakhtyar STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-030-001/626
(BAGHEL) 		1701004030NRG24131220231462286 14/12/2023 radhesyam 1701004030WL021995 radhesyam 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 radhesyam STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-030-001/630
(BAGHEL) 		1701004030NRG24131220231462287 14/12/2023 radhesyam 1701004030WL021995 radhesyam 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 radhesyam STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-030-001/653
(BAGHEL) 		1701004030NRG24131220231462288 14/12/2023 vinod 1701004030WL021995 vinod 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 vinod FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-030-001/680
(BAGHEL) 		1701004030NRG24131220231462289 14/12/2023 surendr 1701004030WL021995 surendr 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 surendr FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-030-001/7
(BAGHEL) 		1701004030NRG24131220231462291 14/12/2023 MANIRAM 1701004030WL021995 MANIRAM 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 MANIRAM STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-030-001/721
(BAGHEL) 		1701004030NRG24131220231462294 14/12/2023 mahaveer 1701004030WL021995 mahaveer 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 mahaveer STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-030-001/783
(BAGHEL) 		1701004030NRG24131220231462300 14/12/2023 Jtendra 1701004030WL021995 Jtendra 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Jtendra STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-030-001/791
(BAGHEL) 		1701004030NRG24131220231462184 14/12/2023 narendr 1701004030WL021994 narendr 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 narendr STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-030-001/81
(BAGHEL) 		1701004030NRG24131220231462186 14/12/2023 RAMDHARI 1701004030WL021994 RAMDHARI 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 RAMDHARI STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-030-001/826
(BAGHEL) 		1701004030NRG24131220231462188 14/12/2023 Geeta 1701004030WL021994 Geeta 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Geeta STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-030-001/831
(BAGHEL) 		1701004030NRG24131220231462191 14/12/2023 Lalita 1701004030WL021994 Lalita 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Lalita STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-030-001/85
(BAGHEL) 		1701004030NRG24131220231462193 14/12/2023 rumali 1701004030WL021994 rumali 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 rumali STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-030-001/867
(BAGHEL) 		1701004030NRG24131220231462195 14/12/2023 Anoop Jatav 1701004030WL021994 Anoop Jatav 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 AnoopJatav STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-030-001/872
(BAGHEL) 		1701004030NRG24131220231462200 14/12/2023 Ravindra 1701004030WL021994 Ravindra 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Ravindra STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-030-001/88-B
(BAGHEL) 		1701004030NRG24131220231462204 14/12/2023 RAJENDR 1701004030WL021994 RAJENDR 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 RAJENDR STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-030-001/895
(BAGHEL) 		1701004030NRG24131220231462213 14/12/2023 Seema 1701004030WL021994 Seema 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Seema FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-030-001/90
(BAGHEL) 		1701004030NRG24131220231462217 14/12/2023 Bharat Singh 1701004030WL021994 Bharat Singh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 BharatSingh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-030-001/902
(BAGHEL) 		1701004030NRG24131220231462220 14/12/2023 Preeti Sharma 1701004030WL021994 Preeti Sharma 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 PreetiSharma CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-030-001/91
(BAGHEL) 		1701004030NRG24131220231462223 14/12/2023 Rambeti 1701004030WL021994 Rambeti 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Rambeti FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-030-001/914
(BAGHEL) 		1701004030NRG24131220231462226 14/12/2023 Rainu 1701004030WL021994 Rainu 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 Rainu FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-030-001/92
(BAGHEL) 		1701004030NRG24131220231462228 14/12/2023 SURESH 1701004030WL021994 SURESH 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 SURESH CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-030-001/932
(BAGHEL) 		1701004030NRG24131220231462231 14/12/2023 Ram Singh 1701004030WL021994 Ram Singh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 RamSingh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-030-001/949
(BAGHEL) 		1701004030NRG24131220231462239 14/12/2023 Kavita Tyagi 1701004030WL021994 Kavita Tyagi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 KavitaTyagi UNION BANK OF INDIA(508500)
93 PAHADGARH MP-01-004-030-001/952
(BAGHEL) 		1701004030NRG24131220231462241 14/12/2023 Rekha Tyagi 1701004030WL021994 Rekha Tyagi 00415 SBIN0030092 1326 1326 Processed 01/03/2024 477852881 RekhaTyagi STATE BANK OF INDIA(508548)
SubTotal 78234 78234
94 PAHADGARH MP-01-004-027-001/130-C
(JAITPUR) 		1701004027NRG24131220231462130 14/12/2023 Jitendra 1701004027WL021992 Jitendra 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 Jitendra STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-030-001/132
(BAGHEL) 		1701004030NRG24131220231462248 14/12/2023 Ram Lakhan 1701004030WL021995 Ram Lakhan 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 RamLakhan UNION BANK OF INDIA(508500)
96 PAHADGARH MP-01-004-030-001/868
(BAGHEL) 		1701004030NRG24131220231462196 14/12/2023 Shailendra Singh 1701004030WL021994 Shailendra Singh 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 ShailendraSingh UNION BANK OF INDIA(508500)
97 PAHADGARH MP-01-004-030-001/879
(BAGHEL) 		1701004030NRG24131220231462203 14/12/2023 Pavan Jatav 1701004030WL021994 Pavan Jatav 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 PavanJatav STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-030-001/885
(BAGHEL) 		1701004030NRG24131220231462207 14/12/2023 Sharada 1701004030WL021994 Sharada 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 Sharada STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-030-001/887
(BAGHEL) 		1701004030NRG24131220231462209 14/12/2023 Jyoti 1701004030WL021994 Jyoti 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 Jyoti FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-030-001/901
(BAGHEL) 		1701004030NRG24131220231462219 14/12/2023 Lavali Tyagi 1701004030WL021994 Lavali Tyagi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 LavaliTyagi UNION BANK OF INDIA(508500)
101 PAHADGARH MP-01-004-030-001/917
(BAGHEL) 		1701004030NRG24131220231462227 14/12/2023 Sapana Jatav 1701004030WL021994 Sapana Jatav 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 SapanaJatav UNION BANK OF INDIA(508500)
102 PAHADGARH MP-01-004-030-001/922
(BAGHEL) 		1701004030NRG24131220231462229 14/12/2023 Saroj 1701004030WL021994 Saroj 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 Saroj STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-030-001/947
(BAGHEL) 		1701004030NRG24131220231462237 14/12/2023 Rahul Tyagi 1701004030WL021994 Rahul Tyagi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 477852881 RahulTyagi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
104 PAHADGARH MP-01-004-027-001/101-C
(JAITPUR) 		1701004027NRG24131220231462102 14/12/2023 Banwari kushwah 1701004027WL021992 Banwari kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Banwarikushwah FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-027-001/102-C
(JAITPUR) 		1701004027NRG24131220231462103 14/12/2023 Shrilal 1701004027WL021992 Shrilal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Shrilal FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-027-001/103-C
(JAITPUR) 		1701004027NRG24131220231462104 14/12/2023 Munni kushwah 1701004027WL021992 Munni kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Munnikushwah FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-027-001/104-C
(JAITPUR) 		1701004027NRG24131220231462105 14/12/2023 Kalla 1701004027WL021992 Kalla 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Kalla FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-027-001/105-C
(JAITPUR) 		1701004027NRG24131220231462106 14/12/2023 Ramnivas 1701004027WL021992 Ramnivas 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Ramnivas FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-027-001/107-C
(JAITPUR) 		1701004027NRG24131220231462108 14/12/2023 Manju jatav 1701004027WL021992 Manju jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Manjujatav FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-027-001/108-C
(JAITPUR) 		1701004027NRG24131220231462109 14/12/2023 Pradeep singh 1701004027WL021992 Pradeep singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Pradeepsingh FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-027-001/110-C
(JAITPUR) 		1701004027NRG24131220231462111 14/12/2023 Sapna Kumari 1701004027WL021992 Sapna Kumari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 SapnaKumari FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-027-001/111-C
(JAITPUR) 		1701004027NRG24131220231462112 14/12/2023 Amar singh kushwah 1701004027WL021992 Amar singh kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-027-001/112-C
(JAITPUR) 		1701004027NRG24131220231462113 14/12/2023 Anikesh 1701004027WL021992 Anikesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Anikesh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-027-001/113-C
(JAITPUR) 		1701004027NRG24131220231462114 14/12/2023 Pushpa 1701004027WL021992 Pushpa 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Pushpa FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-027-001/114-C
(JAITPUR) 		1701004027NRG24131220231462115 14/12/2023 Sanjana 1701004027WL021992 Sanjana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Sanjana FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-027-001/115-C
(JAITPUR) 		1701004027NRG24131220231462116 14/12/2023 Sanjay 1701004027WL021992 Sanjay 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Sanjay STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-027-001/116-C
(JAITPUR) 		1701004027NRG24131220231462117 14/12/2023 Maneesh Kumar 1701004027WL021992 Maneesh Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 ManeeshKumar FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-027-001/117-C
(JAITPUR) 		1701004027NRG24131220231462118 14/12/2023 Surendra 1701004027WL021992 Surendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Surendra FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-027-001/118-C
(JAITPUR) 		1701004027NRG24131220231462119 14/12/2023 Beerendra 1701004027WL021992 Beerendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Beerendra FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-027-001/119-C
(JAITPUR) 		1701004027NRG24131220231462120 14/12/2023 Pushpa jatav 1701004027WL021992 Pushpa jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Pushpajatav FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-027-001/120-C
(JAITPUR) 		1701004027NRG24131220231462121 14/12/2023 Ramrati 1701004027WL021992 Ramrati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
122 PAHADGARH MP-01-004-027-001/121-C
(JAITPUR) 		1701004027NRG24131220231462122 14/12/2023 Narbada 1701004027WL021992 Narbada 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Narbada STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-027-001/123-C
(JAITPUR) 		1701004027NRG24131220231462123 14/12/2023 Maneesh kushwah 1701004027WL021992 Maneesh kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Maneeshkushwah FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-027-001/124-C
(JAITPUR) 		1701004027NRG24131220231462124 14/12/2023 Rajani 1701004027WL021992 Rajani 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Rajani UNION BANK OF INDIA(508500)
125 PAHADGARH MP-01-004-027-001/140-C
(JAITPUR) 		1701004027NRG24131220231462140 14/12/2023 Rampyari 1701004027WL021992 Rampyari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-027-001/141-C
(JAITPUR) 		1701004027NRG24131220231462141 14/12/2023 Renu jatav 1701004027WL021992 Renu jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Renujatav FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-027-001/142-C
(JAITPUR) 		1701004027NRG24131220231462142 14/12/2023 Ruby 1701004027WL021993 Ruby 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Ruby FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-027-001/143-C
(JAITPUR) 		1701004027NRG24131220231462143 14/12/2023 Saroj jatav 1701004027WL021993 Saroj jatav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Sarojjatav FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-027-001/144-C
(JAITPUR) 		1701004027NRG24131220231462144 14/12/2023 Lokendra 1701004027WL021993 Lokendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Lokendra FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-027-002/10-C
(JAITPUR) 		1701004027NRG24131220231462145 14/12/2023 sheela 1701004027WL021993 sheela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 sheela FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-027-002/11-C
(JAITPUR) 		1701004027NRG24131220231462146 14/12/2023 rajesh kushwah 1701004027WL021993 rajesh kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 rajeshkushwah FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-027-002/12-C
(JAITPUR) 		1701004027NRG24131220231462147 14/12/2023 damodar 1701004027WL021993 damodar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 damodar FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-027-002/13-C
(JAITPUR) 		1701004027NRG24131220231462148 14/12/2023 jandel 1701004027WL021993 jandel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 jandel FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-027-002/14-C
(JAITPUR) 		1701004027NRG24131220231462149 14/12/2023 Ramlakhan kushwah 1701004027WL021993 Ramlakhan kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Ramlakhankushwah FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-027-002/15-C
(JAITPUR) 		1701004027NRG24131220231462150 14/12/2023 sadhna 1701004027WL021993 sadhna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 sadhna FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-027-002/16-C
(JAITPUR) 		1701004027NRG24131220231462151 14/12/2023 somvati kushwah 1701004027WL021993 somvati kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 somvatikushwah FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-027-002/17-C
(JAITPUR) 		1701004027NRG24131220231462152 14/12/2023 harisingh 1701004027WL021993 harisingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 harisingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-027-002/18-C
(JAITPUR) 		1701004027NRG24131220231462153 14/12/2023 santo 1701004027WL021993 santo 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 santo FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-027-002/19-C
(JAITPUR) 		1701004027NRG24131220231462154 14/12/2023 gango 1701004027WL021993 gango 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 gango FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-027-002/20-C
(JAITPUR) 		1701004027NRG24131220231462155 14/12/2023 kailash 1701004027WL021993 kailash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 kailash FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-027-002/21-C
(JAITPUR) 		1701004027NRG24131220231462156 14/12/2023 gudden 1701004027WL021993 gudden 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 gudden FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-027-002/22-C
(JAITPUR) 		1701004027NRG24131220231462157 14/12/2023 priti kushwah 1701004027WL021993 priti kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 pritikushwah FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-027-002/23-C
(JAITPUR) 		1701004027NRG24131220231462158 14/12/2023 seema kushwah 1701004027WL021993 seema kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 seemakushwah FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-027-002/24-C
(JAITPUR) 		1701004027NRG24131220231462159 14/12/2023 patokhi 1701004027WL021993 patokhi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 patokhi FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-027-002/25-C
(JAITPUR) 		1701004027NRG24131220231462160 14/12/2023 pramod tyagi 1701004027WL021993 pramod tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 pramodtyagi FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-027-002/26-C
(JAITPUR) 		1701004027NRG24131220231462161 14/12/2023 Kok singh 1701004027WL021993 Kok singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Koksingh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-027-002/27-C
(JAITPUR) 		1701004027NRG24131220231462162 14/12/2023 Manju Tyagi 1701004027WL021993 Manju Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 ManjuTyagi FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-027-002/28-C
(JAITPUR) 		1701004027NRG24131220231462163 14/12/2023 Ashvi 1701004027WL021993 Ashvi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Ashvi FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-027-002/29-C
(JAITPUR) 		1701004027NRG24131220231462164 14/12/2023 Khushi Tyagi 1701004027WL021993 Khushi Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 KhushiTyagi FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-027-002/30-C
(JAITPUR) 		1701004027NRG24131220231462165 14/12/2023 Rakhee 1701004027WL021993 Rakhee 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Rakhee STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-027-002/31-C
(JAITPUR) 		1701004027NRG24131220231462166 14/12/2023 Renu Tyagi 1701004027WL021993 Renu Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 RenuTyagi FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-027-002/32-C
(JAITPUR) 		1701004027NRG24131220231462167 14/12/2023 Vasudev 1701004027WL021993 Vasudev 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Vasudev FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-027-002/33-C
(JAITPUR) 		1701004027NRG24131220231462168 14/12/2023 Rajesh tyagee 1701004027WL021993 Rajesh tyagee 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Rajeshtyagee FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-027-002/34-C
(JAITPUR) 		1701004027NRG24131220231462169 14/12/2023 Raghu Raj Tyagi 1701004027WL021993 Raghu Raj Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 RaghuRajTyagi FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-027-002/35-C
(JAITPUR) 		1701004027NRG24131220231462170 14/12/2023 Leelavati 1701004027WL021993 Leelavati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Leelavati FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-027-002/36-C
(JAITPUR) 		1701004027NRG24131220231462171 14/12/2023 Manisha Tyagi 1701004027WL021993 Manisha Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 ManishaTyagi FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-027-002/37-C
(JAITPUR) 		1701004027NRG24131220231462172 14/12/2023 Suneeta shatma 1701004027WL021993 Suneeta shatma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Suneetashatma FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-027-002/38-C
(JAITPUR) 		1701004027NRG24131220231462173 14/12/2023 Mahesh Kumar Tyagi 1701004027WL021993 Mahesh Kumar Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 MaheshKumarTyagi FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-027-002/39-C
(JAITPUR) 		1701004027NRG24131220231462174 14/12/2023 Kalpana Tyagi 1701004027WL021993 Kalpana Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 KalpanaTyagi FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-027-002/39-D
(JAITPUR) 		1701004027NRG24131220231462175 14/12/2023 manisha 1701004027WL021993 manisha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 manisha FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-027-002/40-C
(JAITPUR) 		1701004027NRG24131220231462176 14/12/2023 Sanju 1701004027WL021993 Sanju 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Sanju FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-027-002/41-C
(JAITPUR) 		1701004027NRG24131220231462177 14/12/2023 Prahlad 1701004027WL021993 Prahlad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Prahlad FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-027-002/42-C
(JAITPUR) 		1701004027NRG24131220231462178 14/12/2023 Mamta 1701004027WL021993 Mamta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Mamta FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-027-002/43-C
(JAITPUR) 		1701004027NRG24131220231462179 14/12/2023 Dheerendra 1701004027WL021993 Dheerendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Dheerendra FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-027-002/44-C
(JAITPUR) 		1701004027NRG24131220231462180 14/12/2023 Ramdei 1701004027WL021993 Ramdei 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Ramdei FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-027-002/45-C
(JAITPUR) 		1701004027NRG24131220231462181 14/12/2023 Pavan Tyagi 1701004027WL021993 Pavan Tyagi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 PavanTyagi FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-030-001/436
(BAGHEL) 		1701004030NRG24131220231462250 14/12/2023 Chandrakala 1701004030WL021995 Chandrakala 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Chandrakala FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-030-001/527
(BAGHEL) 		1701004030NRG24131220231462265 14/12/2023 kedar 1701004030WL021995 kedar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 kedar STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-030-001/808
(BAGHEL) 		1701004030NRG24131220231462185 14/12/2023 Manoj 1701004030WL021994 Manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Manoj FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-030-001/827
(BAGHEL) 		1701004030NRG24131220231462189 14/12/2023 Banvari Lal 1701004030WL021994 Banvari Lal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 BanvariLal FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-030-001/839
(BAGHEL) 		1701004030NRG24131220231462192 14/12/2023 Ramswroop 1701004030WL021994 Ramswroop 00688 FINO0001001 1326 1326 Processed 01/03/2024 477852881 Ramswroop CANARA BANK(508532)
SubTotal 90168 90168
172 PAHADGARH MP-01-004-027-001/131-C
(JAITPUR) 		1701004027NRG24131220231462131 14/12/2023 Manisha 1701004027WL021992 Manisha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852881 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 PAHADGARH MP-01-004-030-001/948
(BAGHEL) 		1701004030NRG24131220231462238 14/12/2023 Vijay Laxmi 1701004030WL021994 Vijay Laxmi 00697 BKID0MG1447 1326 1326 Processed 01/03/2024 477852881 VijayLaxmi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
174 PAHADGARH MP-01-004-030-001/724
(BAGHEL) 		1701004030NRG24131220231462295 14/12/2023 ummed 1701004030WL021995 ummed 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477852881 ummed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
175 PAHADGARH MP-01-004-027-001/106-C
(JAITPUR) 		1701004027NRG24131220231462107 14/12/2023 Rambeti 1701004027WL021992 Rambeti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Rambeti FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-027-001/127-C
(JAITPUR) 		1701004027NRG24131220231462127 14/12/2023 Satendra 1701004027WL021992 Satendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Satendra STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-027-001/128-C
(JAITPUR) 		1701004027NRG24131220231462128 14/12/2023 Niraj 1701004027WL021992 Niraj 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Niraj STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-027-001/129-C
(JAITPUR) 		1701004027NRG24131220231462129 14/12/2023 Suraj 1701004027WL021992 Suraj 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Suraj STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-027-001/133-C
(JAITPUR) 		1701004027NRG24131220231462133 14/12/2023 Lalu jatav 1701004027WL021992 Lalu jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Lalujatav AIRTEL PAYMENTS BANK LIMITED(990288)
180 PAHADGARH MP-01-004-027-001/134-C
(JAITPUR) 		1701004027NRG24131220231462134 14/12/2023 Somvati 1701004027WL021992 Somvati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Somvati AIRTEL PAYMENTS BANK LIMITED(990288)
181 PAHADGARH MP-01-004-027-001/135-C
(JAITPUR) 		1701004027NRG24131220231462135 14/12/2023 Bharati 1701004027WL021992 Bharati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
182 PAHADGARH MP-01-004-027-001/136-C
(JAITPUR) 		1701004027NRG24131220231462136 14/12/2023 Vishnu 1701004027WL021992 Vishnu 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477852881 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
183 PAHADGARH MP-01-004-027-001/137-C
(JAITPUR) 		1701004027NRG24131220231462137 14/12/2023 Deepu 1701004027WL021992 Deepu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Deepu FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-027-001/138-C
(JAITPUR) 		1701004027NRG24131220231462138 14/12/2023 Ramveti jatav 1701004027WL021992 Ramveti jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Ramvetijatav AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-027-001/139-C
(JAITPUR) 		1701004027NRG24131220231462139 14/12/2023 Manoj jatav 1701004027WL021992 Manoj jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Manojjatav AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-030-001/70
(BAGHEL) 		1701004030NRG24131220231462292 14/12/2023 Revati 1701004030WL021995 Revati 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Revati FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-030-001/773
(BAGHEL) 		1701004030NRG24131220231462299 14/12/2023 Ramkhiladi 1701004030WL021995 Ramkhiladi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-030-001/881
(BAGHEL) 		1701004030NRG24131220231462205 14/12/2023 Rajesh 1701004030WL021994 Rajesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Rajesh FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-030-001/886
(BAGHEL) 		1701004030NRG24131220231462208 14/12/2023 Vimala 1701004030WL021994 Vimala 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Vimala FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-030-001/890
(BAGHEL) 		1701004030NRG24131220231462210 14/12/2023 Manjesh 1701004030WL021994 Manjesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Manjesh STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-030-001/891
(BAGHEL) 		1701004030NRG24131220231462211 14/12/2023 Khush Jatav 1701004030WL021994 Khush Jatav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 KhushJatav FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-030-001/893
(BAGHEL) 		1701004030NRG24131220231462212 14/12/2023 Rama 1701004030WL021994 Rama 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Rama FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-030-001/896
(BAGHEL) 		1701004030NRG24131220231462214 14/12/2023 Jitendra Holkar 1701004030WL021994 Jitendra Holkar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 JitendraHolkar FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-030-001/897
(BAGHEL) 		1701004030NRG24131220231462215 14/12/2023 Kasturi 1701004030WL021994 Kasturi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Kasturi STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-030-001/898
(BAGHEL) 		1701004030NRG24131220231462216 14/12/2023 Mamta 1701004030WL021994 Mamta 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477852881 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
Total 258570 258570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_141223APB_FTO_389900 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_141223APB_FTO_389900 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_141223APB_FTO_389900 Central Bank Of India CBIN0281373 JOURA 14586
4 PAHADGARH MP1701004_141223APB_FTO_389900 HDFC bank HDFC0002842 MORENA 1326
5 PAHADGARH MP1701004_141223APB_FTO_389900 State Bank of India SBIN0003761 ADB JOURA 23868
6 PAHADGARH MP1701004_141223APB_FTO_389900 State Bank of India SBIN0007256 RAILA 1326
7 PAHADGARH MP1701004_141223APB_FTO_389900 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
8 PAHADGARH MP1701004_141223APB_FTO_389900 State Bank of India SBIN0030092 JOURA 78234
9 PAHADGARH MP1701004_141223APB_FTO_389900 Union Bank of India UBIN0543527 MORENA 13260
10 PAHADGARH MP1701004_141223APB_FTO_389900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
11 PAHADGARH MP1701004_141223APB_FTO_389900 India Post Payments Bank IPOS0000001 Morena 1326
12 PAHADGARH MP1701004_141223APB_FTO_389900 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
13 PAHADGARH MP1701004_141223APB_FTO_389900 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
14 PAHADGARH MP1701004_141223APB_FTO_389900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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