Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_121023APB_FTO_314391
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-01-004-037-001/584
(KHUTIYANIHAR) 		1701004037NRG24111020231080205 12/10/2023 Meera Jatav 1701004037WL016025 Meera Jatav 00089 CBIN0281373 1105 1105 Processed 08/11/2023 285076528 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-045-001/94
(NARHOLI) 		1701004045NRG24111020231080161 12/10/2023 harisingh 1701004045WL016022 harisingh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 285076528 harisingh CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-045-002/237
(NARHOLI) 		1701004045NRG24111020231080098 12/10/2023 vinod 1701004045WL016021 vinod 00089 CBIN0281373 1326 1326 Processed 08/11/2023 285076528 vinod UCO BANK(607066)
4 PAHADGARH MP-01-004-045-002/237
(NARHOLI) 		1701004045NRG24111020231080097 12/10/2023 vinod 1701004045WL016021 vinod 00089 CBIN0281373 1326 1326 Processed 08/11/2023 285076528 vinod CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-045-002/239
(NARHOLI) 		1701004045NRG24111020231080099 12/10/2023 rajendra 1701004045WL016021 rajendra 00089 CBIN0281373 1326 1326 Processed 08/11/2023 285076528 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 PAHADGARH MP-01-004-037-001/724
(KHUTIYANIHAR) 		1701004037NRG24111020231080241 12/10/2023 Poonam Sharma 1701004037WL016025 Poonam Sharma 00176 IDIB000M234 1105 1105 Processed 09/11/2023 285076528 PoonamSharma INDIAN BANK(607105)
SubTotal 1105 1105
7 PAHADGARH MP-01-004-037-001/406
(KHUTIYANIHAR) 		1701004037NRG24111020231080192 12/10/2023 Rajesvari Sharma 1701004037WL016025 Rajesvari Sharma 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 RajesvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-037-001/408
(KHUTIYANIHAR) 		1701004037NRG24111020231080193 12/10/2023 Raj Kumari 1701004037WL016025 Raj Kumari 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-037-001/468
(KHUTIYANIHAR) 		1701004037NRG24111020231080196 12/10/2023 Uday singh 1701004037WL016025 Uday singh 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-037-001/472
(KHUTIYANIHAR) 		1701004037NRG24111020231080197 12/10/2023 Suman 1701004037WL016025 Suman 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-037-001/504
(KHUTIYANIHAR) 		1701004037NRG24111020231080198 12/10/2023 Avdhesh 1701004037WL016025 Avdhesh 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG24111020231080200 12/10/2023 Shrinivas 1701004037WL016025 Shrinivas 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Shrinivas STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-037-001/597
(KHUTIYANIHAR) 		1701004037NRG24111020231080206 12/10/2023 Dinesh 1701004037WL016025 Dinesh 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-037-001/602-A
(KHUTIYANIHAR) 		1701004037NRG24111020231080207 12/10/2023 Kallu Gosami 1701004037WL016025 Kallu Gosami 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 KalluGosami FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-037-001/607
(KHUTIYANIHAR) 		1701004037NRG24111020231080208 12/10/2023 Karishma Jatav 1701004037WL016025 Karishma Jatav 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 KarishmaJatav STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-037-001/608
(KHUTIYANIHAR) 		1701004037NRG24111020231080209 12/10/2023 Nichare 1701004037WL016025 Nichare 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Nichare CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-037-001/622
(KHUTIYANIHAR) 		1701004037NRG24111020231080213 12/10/2023 Veervati 1701004037WL016025 Veervati 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Veervati INDIAN OVERSEAS BANK(508541)
18 PAHADGARH MP-01-004-037-001/637
(KHUTIYANIHAR) 		1701004037NRG24111020231080214 12/10/2023 Deepesh 1701004037WL016025 Deepesh 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Deepesh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-037-001/642
(KHUTIYANIHAR) 		1701004037NRG24111020231080217 12/10/2023 VIVEK SINGH SIKARWAR 1701004037WL016025 VIVEK SINGH SIKARWAR 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 VIVEKSINGHSIKARWAR STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-037-001/643
(KHUTIYANIHAR) 		1701004037NRG24111020231080218 12/10/2023 SATENDRA SIKARWAR 1701004037WL016025 SATENDRA SIKARWAR 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 SATENDRASIKARWAR PUNJAB NATIONAL BANK(508568)
21 PAHADGARH MP-01-004-037-001/644
(KHUTIYANIHAR) 		1701004037NRG24111020231080219 12/10/2023 LAXMI 1701004037WL016025 LAXMI 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-037-001/647
(KHUTIYANIHAR) 		1701004037NRG24111020231080220 12/10/2023 NARENDRA SINGH 1701004037WL016025 NARENDRA SINGH 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
23 PAHADGARH MP-01-004-037-001/648
(KHUTIYANIHAR) 		1701004037NRG24111020231080221 12/10/2023 VIMLA JATAV 1701004037WL016025 VIMLA JATAV 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 VIMLAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-037-001/649
(KHUTIYANIHAR) 		1701004037NRG24111020231080222 12/10/2023 MANCHALI 1701004037WL016025 MANCHALI 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 MANCHALI PUNJAB NATIONAL BANK(508568)
25 PAHADGARH MP-01-004-037-001/650
(KHUTIYANIHAR) 		1701004037NRG24111020231080223 12/10/2023 ANEGA 1701004037WL016025 ANEGA 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 ANEGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-037-001/651
(KHUTIYANIHAR) 		1701004037NRG24111020231080224 12/10/2023 MUNNI 1701004037WL016025 MUNNI 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-037-001/652
(KHUTIYANIHAR) 		1701004037NRG24111020231080225 12/10/2023 MAVSIYA SHARMA 1701004037WL016025 MAVSIYA SHARMA 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 MAVSIYASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-037-001/653
(KHUTIYANIHAR) 		1701004037NRG24111020231080226 12/10/2023 MANEESHA 1701004037WL016025 MANEESHA 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-037-001/658
(KHUTIYANIHAR) 		1701004037NRG24111020231080227 12/10/2023 SUBHASH SINGH 1701004037WL016025 SUBHASH SINGH 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-037-001/659
(KHUTIYANIHAR) 		1701004037NRG24111020231080228 12/10/2023 MANIRAM 1701004037WL016025 MANIRAM 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-037-001/660
(KHUTIYANIHAR) 		1701004037NRG24111020231080229 12/10/2023 BHAGWATI 1701004037WL016025 BHAGWATI 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 BHAGWATI PUNJAB NATIONAL BANK(508568)
32 PAHADGARH MP-01-004-037-001/662
(KHUTIYANIHAR) 		1701004037NRG24111020231080230 12/10/2023 Brindaw Singh 1701004037WL016025 Brindaw Singh 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 BrindawSingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-037-001/664
(KHUTIYANIHAR) 		1701004037NRG24111020231080232 12/10/2023 GAYADEVI 1701004037WL016025 GAYADEVI 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 GAYADEVI STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-037-001/665
(KHUTIYANIHAR) 		1701004037NRG24111020231080233 12/10/2023 KRISHNA 1701004037WL016025 KRISHNA 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-037-001/666
(KHUTIYANIHAR) 		1701004037NRG24111020231080234 12/10/2023 Suerndra 1701004037WL016025 Suerndra 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Suerndra CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-037-001/667
(KHUTIYANIHAR) 		1701004037NRG24111020231080235 12/10/2023 Gajraj Jatav 1701004037WL016025 Gajraj Jatav 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 GajrajJatav FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG24111020231080236 12/10/2023 Preeti 1701004037WL016025 Preeti 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Preeti PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-037-001/680
(KHUTIYANIHAR) 		1701004037NRG24111020231080237 12/10/2023 Raghubeer Prashad Sharma 1701004037WL016025 Raghubeer Prashad Sharma 00354 PUNB0268100 1105 1105 Processed 09/11/2023 285076528 RaghubeerPrashadSharma INDIAN BANK(607105)
39 PAHADGARH MP-01-004-037-001/682
(KHUTIYANIHAR) 		1701004037NRG24111020231080238 12/10/2023 Sonu 1701004037WL016025 Sonu 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Sonu PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-037-001/74-A
(KHUTIYANIHAR) 		1701004037NRG24111020231080249 12/10/2023 Shri Krishna 1701004037WL016025 Shri Krishna 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 ShriKrishna STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-037-002/701
(KHUTIYANIHAR) 		1701004037NRG24111020231080261 12/10/2023 Shivdei 1701004037WL016026 Shivdei 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-037-002/702
(KHUTIYANIHAR) 		1701004037NRG24111020231080262 12/10/2023 Chameli 1701004037WL016026 Chameli 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-037-002/703
(KHUTIYANIHAR) 		1701004037NRG24111020231080263 12/10/2023 Autariyan Jatav 1701004037WL016026 Autariyan Jatav 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 AutariyanJatav PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-037-002/704
(KHUTIYANIHAR) 		1701004037NRG24111020231080264 12/10/2023 Shriniwas 1701004037WL016026 Shriniwas 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-037-002/705
(KHUTIYANIHAR) 		1701004037NRG24111020231080265 12/10/2023 Indra 1701004037WL016026 Indra 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Indra CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-037-002/707
(KHUTIYANIHAR) 		1701004037NRG24111020231080266 12/10/2023 Sabanti 1701004037WL016026 Sabanti 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Sabanti INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-037-002/711
(KHUTIYANIHAR) 		1701004037NRG24111020231080267 12/10/2023 Janki 1701004037WL016026 Janki 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Janki FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-037-002/712
(KHUTIYANIHAR) 		1701004037NRG24111020231080268 12/10/2023 Ramnath 1701004037WL016026 Ramnath 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-037-002/716
(KHUTIYANIHAR) 		1701004037NRG24111020231080269 12/10/2023 Amar Singh 1701004037WL016026 Amar Singh 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-037-002/719
(KHUTIYANIHAR) 		1701004037NRG24111020231080270 12/10/2023 Munni Devi 1701004037WL016026 Munni Devi 00354 PUNB0268100 1105 1105 Processed 08/11/2023 285076528 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
51 PAHADGARH MP-01-004-037-001/435
(KHUTIYANIHAR) 		1701004037NRG24111020231080194 12/10/2023 Radheshyam 1701004037WL016025 Radheshyam 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Radheshyam FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-037-001/466
(KHUTIYANIHAR) 		1701004037NRG24111020231080195 12/10/2023 Feran 1701004037WL016025 Feran 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Feran STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-037-001/520
(KHUTIYANIHAR) 		1701004037NRG24111020231080201 12/10/2023 Sunil 1701004037WL016025 Sunil 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Sunil FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-037-001/538
(KHUTIYANIHAR) 		1701004037NRG24111020231080202 12/10/2023 Chameli 1701004037WL016025 Chameli 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-037-001/541
(KHUTIYANIHAR) 		1701004037NRG24111020231080203 12/10/2023 Chameli 1701004037WL016025 Chameli 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Chameli PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-037-001/579
(KHUTIYANIHAR) 		1701004037NRG24111020231080204 12/10/2023 BATTO 1701004037WL016025 BATTO 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 BATTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-037-001/640
(KHUTIYANIHAR) 		1701004037NRG24111020231080215 12/10/2023 Sughar Singh Jatav 1701004037WL016025 Sughar Singh Jatav 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 SugharSinghJatav STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-037-001/732
(KHUTIYANIHAR) 		1701004037NRG24111020231080246 12/10/2023 Satendra 1701004037WL016025 Satendra 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG24111020231080247 12/10/2023 Mohar Singh 1701004037WL016025 Mohar Singh 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 MoharSingh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-037-002/340
(KHUTIYANIHAR) 		1701004037NRG24111020231080255 12/10/2023 Rakesh 1701004037WL016026 Rakesh 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-037-002/342
(KHUTIYANIHAR) 		1701004037NRG24111020231080256 12/10/2023 Hari 1701004037WL016026 Hari 00415 SBIN0003761 1105 1105 Processed 08/11/2023 285076528 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG24111020231080138 12/10/2023 mahesh 1701004045WL016022 mahesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 285076528 mahesh FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-045-001/33-A
(NARHOLI) 		1701004045NRG24111020231080141 12/10/2023 Dharmendra shakya 1701004045WL016022 Dharmendra shakya 00415 SBIN0003761 1326 1326 Processed 08/11/2023 285076528 Dharmendrashakya FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-045-002/3004
(NARHOLI) 		1701004045NRG24111020231080130 12/10/2023 Ramprakash 1701004045WL016021 Ramprakash 00415 SBIN0003761 1326 1326 Processed 08/11/2023 285076528 Ramprakash FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080347 12/10/2023 ashok 1701004048WL016030 ashok 00415 SBIN0003761 442 442 Processed 08/11/2023 285076528 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080349 12/10/2023 varsha 1701004048WL016030 varsha 00415 SBIN0003761 442 442 Processed 08/11/2023 285076528 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080348 12/10/2023 varsha 1701004048WL016030 varsha 00415 SBIN0003761 442 442 Processed 08/11/2023 285076528 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-048-001/2813
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080350 12/10/2023 nihal 1701004048WL016030 nihal 00415 SBIN0003761 442 442 Processed 08/11/2023 285076528 nihal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
69 PAHADGARH MP-01-004-045-002/21
(NARHOLI) 		1701004045NRG24111020231080095 12/10/2023 champa 1701004045WL016021 champa 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285076528 champa FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-045-002/219
(NARHOLI) 		1701004045NRG24111020231080096 12/10/2023 pooja 1701004045WL016021 pooja 00415 SBIN0010845 1326 1326 Processed 08/11/2023 285076528 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 PAHADGARH MP-01-004-037-001/10
(KHUTIYANIHAR) 		1701004037NRG24111020231080185 12/10/2023 KASIRAM 1701004037WL016025 KASIRAM 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 KASIRAM FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-037-001/100-C
(KHUTIYANIHAR) 		1701004037NRG24111020231080186 12/10/2023 Ramdhar 1701004037WL016025 Ramdhar 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 Ramdhar FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-037-001/104-B
(KHUTIYANIHAR) 		1701004037NRG24111020231080187 12/10/2023 mahesh 1701004037WL016025 mahesh 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-037-001/248
(KHUTIYANIHAR) 		1701004037NRG24111020231080188 12/10/2023 Balister 1701004037WL016025 Balister 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 Balister STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-037-001/27
(KHUTIYANIHAR) 		1701004037NRG24111020231080189 12/10/2023 ashok 1701004037WL016025 ashok 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 ashok FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-037-001/270
(KHUTIYANIHAR) 		1701004037NRG24111020231080190 12/10/2023 Rajeev 1701004037WL016025 Rajeev 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-037-001/319
(KHUTIYANIHAR) 		1701004037NRG24111020231080191 12/10/2023 Soorajbhan 1701004037WL016025 Soorajbhan 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 Soorajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-037-001/641
(KHUTIYANIHAR) 		1701004037NRG24111020231080216 12/10/2023 RUBEEKHARE 1701004037WL016025 RUBEEKHARE 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 RUBEEKHARE STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-037-001/663
(KHUTIYANIHAR) 		1701004037NRG24111020231080231 12/10/2023 RAM KUMAR 1701004037WL016025 RAM KUMAR 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 RAMKUMAR STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-037-001/74
(KHUTIYANIHAR) 		1701004037NRG24111020231080248 12/10/2023 Ramesh 1701004037WL016025 Ramesh 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAHADGARH MP-01-004-037-001/80-B
(KHUTIYANIHAR) 		1701004037NRG24111020231080250 12/10/2023 RAJPAL 1701004037WL016025 RAJPAL 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-037-001/81
(KHUTIYANIHAR) 		1701004037NRG24111020231080251 12/10/2023 Saraman 1701004037WL016025 Saraman 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 Saraman INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-037-001/85
(KHUTIYANIHAR) 		1701004037NRG24111020231080252 12/10/2023 KEDAR 1701004037WL016025 KEDAR 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-037-001/85-A
(KHUTIYANIHAR) 		1701004037NRG24111020231080253 12/10/2023 rajmani 1701004037WL016025 rajmani 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-037-001/87-a
(KHUTIYANIHAR) 		1701004037NRG24111020231080254 12/10/2023 naresh 1701004037WL016025 naresh 00415 SBIN0030092 1105 1105 Processed 08/11/2023 285076528 naresh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24111020231080143 12/10/2023 sanjay 1701004045WL016022 sanjay 00415 SBIN0030092 1326 1326 Processed 08/11/2023 285076528 sanjay CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24111020231080142 12/10/2023 sanjay 1701004045WL016022 sanjay 00415 SBIN0030092 1326 1326 Processed 08/11/2023 285076528 sanjay CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG24111020231080134 12/10/2023 dashrath 1701004045WL016021 dashrath 00415 SBIN0030092 1326 1326 Processed 08/11/2023 285076528 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-048-001/2035
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080345 12/10/2023 Atarsingh 1701004048WL016030 Atarsingh 00415 SBIN0030092 442 442 Processed 08/11/2023 285076528 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080346 12/10/2023 Jabarsingh 1701004048WL016030 Jabarsingh 00415 SBIN0030092 442 442 Processed 08/11/2023 285076528 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080382 12/10/2023 rambaran 1701004048WL016030 rambaran 00415 SBIN0030092 221 221 Processed 08/11/2023 285076528 rambaran PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
92 PAHADGARH MP-01-004-045-001/211
(NARHOLI) 		1701004045NRG24111020231080139 12/10/2023 feran 1701004045WL016022 feran 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 feran STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-045-001/33-A
(NARHOLI) 		1701004045NRG24111020231080140 12/10/2023 BHEEKAM 1701004045WL016022 BHEEKAM 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 BHEEKAM UCO BANK(607066)
94 PAHADGARH MP-01-004-045-001/9200
(NARHOLI) 		1701004045NRG24111020231080144 12/10/2023 krishan dei 1701004045WL016022 krishan dei 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 krishandei STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-045-001/9201
(NARHOLI) 		1701004045NRG24111020231080145 12/10/2023 dilip tyagi 1701004045WL016022 dilip tyagi 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 diliptyagi STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG24111020231080146 12/10/2023 saroj 1701004045WL016022 saroj 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 saroj UCO BANK(607066)
97 PAHADGARH MP-01-004-045-001/9203
(NARHOLI) 		1701004045NRG24111020231080147 12/10/2023 pooja 1701004045WL016022 pooja 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 pooja CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-045-001/9204
(NARHOLI) 		1701004045NRG24111020231080148 12/10/2023 shashee tyagi 1701004045WL016022 shashee tyagi 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 shasheetyagi UCO BANK(607066)
99 PAHADGARH MP-01-004-045-001/9205
(NARHOLI) 		1701004045NRG24111020231080149 12/10/2023 nikki savita 1701004045WL016022 nikki savita 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 nikkisavita UNION BANK OF INDIA(508500)
100 PAHADGARH MP-01-004-045-001/9206
(NARHOLI) 		1701004045NRG24111020231080150 12/10/2023 mithlesh 1701004045WL016022 mithlesh 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 mithlesh UCO BANK(607066)
101 PAHADGARH MP-01-004-045-001/9207
(NARHOLI) 		1701004045NRG24111020231080151 12/10/2023 munni 1701004045WL016022 munni 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 munni CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-045-001/9209
(NARHOLI) 		1701004045NRG24111020231080152 12/10/2023 rachna 1701004045WL016022 rachna 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 rachna STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG24111020231080156 12/10/2023 DARSHAN LAL 1701004045WL016022 DARSHAN LAL 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-045-001/9215
(NARHOLI) 		1701004045NRG24111020231080157 12/10/2023 NEETU SHRIVAS 1701004045WL016022 NEETU SHRIVAS 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 NEETUSHRIVAS STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-045-001/9216
(NARHOLI) 		1701004045NRG24111020231080158 12/10/2023 KAILASHI 1701004045WL016022 KAILASHI 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
106 PAHADGARH MP-01-004-045-001/9217
(NARHOLI) 		1701004045NRG24111020231080159 12/10/2023 SARVESH TYAGI 1701004045WL016022 SARVESH TYAGI 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 SARVESHTYAGI UCO BANK(607066)
107 PAHADGARH MP-01-004-045-001/9218
(NARHOLI) 		1701004045NRG24111020231080160 12/10/2023 DEVENDRA 1701004045WL016022 DEVENDRA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 DEVENDRA CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-045-002/164
(NARHOLI) 		1701004045NRG24111020231080089 12/10/2023 Leelavati 1701004045WL016021 Leelavati 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 Leelavati STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG24111020231080102 12/10/2023 bharat singh 1701004045WL016021 bharat singh 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 bharatsingh CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-045-002/30027
(NARHOLI) 		1701004045NRG24111020231080116 12/10/2023 kajal 1701004045WL016021 kajal 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 kajal STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG24111020231080117 12/10/2023 mayavati 1701004045WL016021 mayavati 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 mayavati UCO BANK(607066)
112 PAHADGARH MP-01-004-045-002/30029
(NARHOLI) 		1701004045NRG24111020231080118 12/10/2023 gajraj solanki 1701004045WL016021 gajraj solanki 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 gajrajsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
113 PAHADGARH MP-01-004-045-002/30030
(NARHOLI) 		1701004045NRG24111020231080119 12/10/2023 poonam jatav 1701004045WL016021 poonam jatav 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 poonamjatav STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-045-002/30031
(NARHOLI) 		1701004045NRG24111020231080120 12/10/2023 indra 1701004045WL016021 indra 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 indra STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-045-002/30032
(NARHOLI) 		1701004045NRG24111020231080121 12/10/2023 rachana 1701004045WL016021 rachana 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 rachana FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-045-002/30035
(NARHOLI) 		1701004045NRG24111020231080125 12/10/2023 radha baghel 1701004045WL016021 radha baghel 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 radhabaghel STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG24111020231080126 12/10/2023 laxmi baghel 1701004045WL016021 laxmi baghel 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 laxmibaghel UCO BANK(607066)
118 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG24111020231080133 12/10/2023 meena 1701004045WL016021 meena 00462 UCBA0000043 1326 1326 Processed 08/11/2023 285076528 meena UCO BANK(607066)
SubTotal 35802 35802
119 PAHADGARH MP-01-004-045-001/94
(NARHOLI) 		1701004045NRG24111020231080162 12/10/2023 puniya 1701004045WL016022 puniya 00462 UCBA0001429 1326 1326 Processed 08/11/2023 285076528 puniya STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-045-002/201-B
(NARHOLI) 		1701004045NRG24111020231080093 12/10/2023 brajmohan 1701004045WL016021 brajmohan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 285076528 brajmohan AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-045-002/207-B
(NARHOLI) 		1701004045NRG24111020231080094 12/10/2023 ravi kumar 1701004045WL016021 ravi kumar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 285076528 ravikumar FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-045-002/252
(NARHOLI) 		1701004045NRG24111020231080101 12/10/2023 revati 1701004045WL016021 revati 00462 UCBA0001429 1326 1326 Processed 08/11/2023 285076528 revati UNION BANK OF INDIA(508500)
SubTotal 5304 5304
123 PAHADGARH MP-01-004-037-001/689
(KHUTIYANIHAR) 		1701004037NRG24111020231080239 12/10/2023 Jabar Singh 1701004037WL016025 Jabar Singh 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285076528 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-037-001/690
(KHUTIYANIHAR) 		1701004037NRG24111020231080240 12/10/2023 Bnrajkishor 1701004037WL016025 Bnrajkishor 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285076528 Bnrajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-037-002/694
(KHUTIYANIHAR) 		1701004037NRG24111020231080257 12/10/2023 Kalendri 1701004037WL016026 Kalendri 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285076528 Kalendri INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAHADGARH MP-01-004-037-002/695
(KHUTIYANIHAR) 		1701004037NRG24111020231080258 12/10/2023 Ramdulai 1701004037WL016026 Ramdulai 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285076528 Ramdulai INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-037-002/696
(KHUTIYANIHAR) 		1701004037NRG24111020231080259 12/10/2023 Laakhan 1701004037WL016026 Laakhan 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285076528 Laakhan AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAHADGARH MP-01-004-037-002/697
(KHUTIYANIHAR) 		1701004037NRG24111020231080260 12/10/2023 Suresh Singh Gurjar 1701004037WL016026 Suresh Singh Gurjar 00468 UBIN0543527 1105 1105 Processed 08/11/2023 285076528 SureshSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
129 PAHADGARH MP-01-004-037-001/616
(KHUTIYANIHAR) 		1701004037NRG24111020231080210 12/10/2023 Sudhama 1701004037WL016025 Sudhama 00688 FINO0001001 1105 1105 Processed 08/11/2023 285076528 Sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-037-001/619
(KHUTIYANIHAR) 		1701004037NRG24111020231080211 12/10/2023 Vinod 1701004037WL016025 Vinod 00688 FINO0001001 1105 1105 Processed 08/11/2023 285076528 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-037-001/620
(KHUTIYANIHAR) 		1701004037NRG24111020231080212 12/10/2023 Maneesha 1701004037WL016025 Maneesha 00688 FINO0001001 1105 1105 Processed 08/11/2023 285076528 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-037-001/728
(KHUTIYANIHAR) 		1701004037NRG24111020231080244 12/10/2023 Ramkumar 1701004037WL016025 Ramkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 285076528 Ramkumar CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-037-001/730
(KHUTIYANIHAR) 		1701004037NRG24111020231080245 12/10/2023 Anjali Jatav 1701004037WL016025 Anjali Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 285076528 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-045-001/9210
(NARHOLI) 		1701004045NRG24111020231080153 12/10/2023 SHEKHAR SINGH 1701004045WL016022 SHEKHAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 SHEKHARSINGH FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-045-001/9211
(NARHOLI) 		1701004045NRG24111020231080154 12/10/2023 MEENA 1701004045WL016022 MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 MEENA FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-045-001/9212
(NARHOLI) 		1701004045NRG24111020231080155 12/10/2023 CHANDAN 1701004045WL016022 CHANDAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 CHANDAN FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-045-002/112-B
(NARHOLI) 		1701004045NRG24111020231080081 12/10/2023 veer singh 1701004045WL016021 veer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 veersingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-045-002/119-B
(NARHOLI) 		1701004045NRG24111020231080082 12/10/2023 jasvant 1701004045WL016021 jasvant 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 jasvant FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG24111020231080085 12/10/2023 kadam singh 1701004045WL016021 kadam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 kadamsingh FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-045-002/164
(NARHOLI) 		1701004045NRG24111020231080088 12/10/2023 SURESH 1701004045WL016021 SURESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 SURESH FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24111020231080103 12/10/2023 ashok 1701004045WL016021 ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 ashok FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG24111020231080105 12/10/2023 varsha 1701004045WL016021 varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 varsha FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-045-002/30017
(NARHOLI) 		1701004045NRG24111020231080106 12/10/2023 mahesh 1701004045WL016021 mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 mahesh FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-045-002/30018
(NARHOLI) 		1701004045NRG24111020231080107 12/10/2023 vivek 1701004045WL016021 vivek 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 vivek FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-045-002/30019
(NARHOLI) 		1701004045NRG24111020231080108 12/10/2023 krishna 1701004045WL016021 krishna 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 krishna FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-045-002/30020
(NARHOLI) 		1701004045NRG24111020231080109 12/10/2023 pooran singh 1701004045WL016021 pooran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 pooransingh FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-045-002/30021
(NARHOLI) 		1701004045NRG24111020231080110 12/10/2023 sunita devi 1701004045WL016021 sunita devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 sunitadevi FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-045-002/30022
(NARHOLI) 		1701004045NRG24111020231080111 12/10/2023 kavita solanki 1701004045WL016021 kavita solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 kavitasolanki FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-045-002/30023
(NARHOLI) 		1701004045NRG24111020231080112 12/10/2023 bharat 1701004045WL016021 bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 bharat FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-045-002/30024
(NARHOLI) 		1701004045NRG24111020231080113 12/10/2023 deependra singh umaraiya 1701004045WL016021 deependra singh umaraiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 deependrasinghumaraiya FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-045-002/30025
(NARHOLI) 		1701004045NRG24111020231080114 12/10/2023 rampal 1701004045WL016021 rampal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 rampal FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-045-002/30026
(NARHOLI) 		1701004045NRG24111020231080115 12/10/2023 arvind 1701004045WL016021 arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 arvind FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-045-002/30033
(NARHOLI) 		1701004045NRG24111020231080122 12/10/2023 mamta 1701004045WL016021 mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 mamta CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-045-002/30034
(NARHOLI) 		1701004045NRG24111020231080124 12/10/2023 longshri 1701004045WL016021 longshri 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 longshri FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-045-002/30034
(NARHOLI) 		1701004045NRG24111020231080123 12/10/2023 sultan singh 1701004045WL016021 sultan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 sultansingh FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-045-002/30037
(NARHOLI) 		1701004045NRG24111020231080127 12/10/2023 rasmi 1701004045WL016021 rasmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 rasmi FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-045-002/30038
(NARHOLI) 		1701004045NRG24111020231080128 12/10/2023 satyaveer kushwah 1701004045WL016021 satyaveer kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 satyaveerkushwah FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-045-002/30039
(NARHOLI) 		1701004045NRG24111020231080129 12/10/2023 brajesh kumar 1701004045WL016021 brajesh kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 brajeshkumar FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-045-002/30040
(NARHOLI) 		1701004045NRG24111020231080131 12/10/2023 rajesh 1701004045WL016021 rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 rajesh FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG24111020231080132 12/10/2023 geeta 1701004045WL016021 geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 285076528 geeta STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-048-001/3465
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080360 12/10/2023 Baikunti 1701004048WL016030 Baikunti 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Baikunti FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-048-001/3468
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080361 12/10/2023 Geeta 1701004048WL016030 Geeta 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Geeta FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080362 12/10/2023 Ravi 1701004048WL016030 Ravi 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Ravi FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-048-001/3469
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080363 12/10/2023 Reena 1701004048WL016030 Reena 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Reena FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-048-001/3482
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080364 12/10/2023 Bhikham 1701004048WL016030 Bhikham 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Bhikham FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-048-001/3500
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080365 12/10/2023 Rumali kushwah 1701004048WL016030 Rumali kushwah 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Rumalikushwah FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-048-001/3612
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080366 12/10/2023 mamta 1701004048WL016030 mamta 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 mamta FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-048-001/3811
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080369 12/10/2023 Prago 1701004048WL016030 Prago 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Prago CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-048-001/3828
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080370 12/10/2023 Sonu 1701004048WL016030 Sonu 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-048-001/3837
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080371 12/10/2023 Jyoti prajapati 1701004048WL016030 Jyoti prajapati 00688 FINO0001001 442 442 Processed 08/11/2023 285076528 Jyotiprajapati STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-048-001/3946
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080379 12/10/2023 Amrsingh 1701004048WL016030 Amrsingh 00688 FINO0001001 221 221 Processed 08/11/2023 285076528 Amrsingh STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-048-001/3952
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080381 12/10/2023 Dileep 1701004048WL016030 Dileep 00688 FINO0001001 221 221 Processed 08/11/2023 285076528 Dileep STATE BANK OF INDIA(508548)
SubTotal 46189 46189
173 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG24111020231080086 12/10/2023 reakha 1701004045WL016021 reakha 00688 FINO0001446 1326 1326 Processed 08/11/2023 285076528 reakha NARMADA JHABUA GRAMIN BANK(508515)
174 PAHADGARH MP-01-004-045-002/92
(NARHOLI) 		1701004045NRG24111020231080135 12/10/2023 banvari 1701004045WL016021 banvari 00688 FINO0001446 1326 1326 Processed 08/11/2023 285076528 banvari FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080351 12/10/2023 amarsingh 1701004048WL016030 amarsingh 00688 FINO0001446 442 442 Processed 08/11/2023 285076528 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
176 PAHADGARH MP-01-004-037-001/508
(KHUTIYANIHAR) 		1701004037NRG24111020231080199 12/10/2023 Parasram 1701004037WL016025 Parasram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG24111020231080242 12/10/2023 Shivani 1701004037WL016025 Shivani 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
178 PAHADGARH MP-01-004-037-001/726
(KHUTIYANIHAR) 		1701004037NRG24111020231080243 12/10/2023 Prashant Giri 1701004037WL016025 Prashant Giri 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 PrashantGiri INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-037-002/721
(KHUTIYANIHAR) 		1701004037NRG24111020231080271 12/10/2023 Atar Singh 1701004037WL016026 Atar Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 AtarSingh BANK OF BARODA(606985)
180 PAHADGARH MP-01-004-037-002/722
(KHUTIYANIHAR) 		1701004037NRG24111020231080272 12/10/2023 Rajkumari 1701004037WL016026 Rajkumari 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-037-002/723
(KHUTIYANIHAR) 		1701004037NRG24111020231080273 12/10/2023 Shalu vais 1701004037WL016026 Shalu vais 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Shaluvais INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAHADGARH MP-01-004-037-002/724
(KHUTIYANIHAR) 		1701004037NRG24111020231080274 12/10/2023 Arti Sikarwar 1701004037WL016026 Arti Sikarwar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 ArtiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-037-002/727
(KHUTIYANIHAR) 		1701004037NRG24111020231080275 12/10/2023 Vidya 1701004037WL016026 Vidya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-037-002/729
(KHUTIYANIHAR) 		1701004037NRG24111020231080276 12/10/2023 Karan Singh 1701004037WL016026 Karan Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-037-002/730
(KHUTIYANIHAR) 		1701004037NRG24111020231080277 12/10/2023 Hemlata 1701004037WL016026 Hemlata 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-037-002/731
(KHUTIYANIHAR) 		1701004037NRG24111020231080278 12/10/2023 Beersingh 1701004037WL016026 Beersingh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-037-002/732
(KHUTIYANIHAR) 		1701004037NRG24111020231080279 12/10/2023 Maharaj Singh 1701004037WL016026 Maharaj Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-037-002/733
(KHUTIYANIHAR) 		1701004037NRG24111020231080280 12/10/2023 Durgiya 1701004037WL016026 Durgiya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Durgiya INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-037-002/735
(KHUTIYANIHAR) 		1701004037NRG24111020231080281 12/10/2023 Ravi 1701004037WL016026 Ravi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-037-002/736
(KHUTIYANIHAR) 		1701004037NRG24111020231080282 12/10/2023 Bharat Parihar 1701004037WL016026 Bharat Parihar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 BharatParihar INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-037-002/737
(KHUTIYANIHAR) 		1701004037NRG24111020231080283 12/10/2023 Vimla 1701004037WL016026 Vimla 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-037-002/738
(KHUTIYANIHAR) 		1701004037NRG24111020231080284 12/10/2023 Anar Singh 1701004037WL016026 Anar Singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285076528 AnarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-048-001/3139
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080352 12/10/2023 kadam singh 1701004048WL016030 kadam singh 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-048-001/3347
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080353 12/10/2023 Damodar 1701004048WL016030 Damodar 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 Damodar STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080354 12/10/2023 Neeraj kushwah 1701004048WL016030 Neeraj kushwah 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 Neerajkushwah NARMADA JHABUA GRAMIN BANK(508515)
196 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080355 12/10/2023 Bhuree 1701004048WL016030 Bhuree 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-048-001/3400
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080356 12/10/2023 Mithlesh kushwah 1701004048WL016030 Mithlesh kushwah 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 Mithleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-048-001/3418
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080357 12/10/2023 Bijendra 1701004048WL016030 Bijendra 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 Bijendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-048-001/3420
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080358 12/10/2023 naima 1701004048WL016030 naima 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 naima CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-048-001/3421
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080359 12/10/2023 peetam 1701004048WL016030 peetam 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-048-001/3619
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080367 12/10/2023 Ramnivash 1701004048WL016030 Ramnivash 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 Ramnivash STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-048-001/3879
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080372 12/10/2023 Radheshyam 1701004048WL016030 Radheshyam 00691 IPOS0000001 442 442 Processed 08/11/2023 285076528 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
203 PAHADGARH MP-01-004-048-001/3896
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080373 12/10/2023 Ankita 1701004048WL016030 Ankita 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-048-001/3897
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080374 12/10/2023 Shushila 1701004048WL016030 Shushila 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080375 12/10/2023 Kamala 1701004048WL016030 Kamala 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080376 12/10/2023 Sapana 1701004048WL016030 Sapana 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080377 12/10/2023 Prinka 1701004048WL016030 Prinka 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-048-001/3904
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080378 12/10/2023 Ajave 1701004048WL016030 Ajave 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Ajave INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAHADGARH MP-01-004-048-001/3951
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080380 12/10/2023 Sunena 1701004048WL016030 Sunena 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Sunena INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-048-001/61-C
(TIKTOLIDUMDAR) 		1701004048NRG24111020231080383 12/10/2023 Kaliya 1701004048WL016030 Kaliya 00691 IPOS0000001 221 221 Processed 08/11/2023 285076528 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
211 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG24111020231080083 12/10/2023 kedar 1701004045WL016021 kedar 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 285076528 kedar STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG24111020231080090 12/10/2023 kedar 1701004045WL016021 kedar 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 285076528 kedar FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-045-002/185-A
(NARHOLI) 		1701004045NRG24111020231080092 12/10/2023 siddar 1701004045WL016021 siddar 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 285076528 siddar STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-045-002/185-A
(NARHOLI) 		1701004045NRG24111020231080091 12/10/2023 SIDHAR 1701004045WL016021 SIDHAR 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 285076528 SIDHAR FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-045-002/243
(NARHOLI) 		1701004045NRG24111020231080100 12/10/2023 shrinivas 1701004045WL016021 shrinivas 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 285076528 shrinivas FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24111020231080104 12/10/2023 ashok 1701004045WL016021 ashok 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 285076528 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
217 PAHADGARH MP-01-004-045-002/122-A
(NARHOLI) 		1701004045NRG24111020231080084 12/10/2023 kalyan 1701004045WL016021 kalyan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285076528 kalyan FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-045-002/134
(NARHOLI) 		1701004045NRG24111020231080087 12/10/2023 RAKESH 1701004045WL016021 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285076528 RAKESH FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-045-002/94
(NARHOLI) 		1701004045NRG24111020231080136 12/10/2023 gadeepal 1701004045WL016021 gadeepal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285076528 gadeepal FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG24111020231080137 12/10/2023 dwarika 1701004045WL016021 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285076528 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 233597 233597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_121023APB_FTO_314391 Central Bank Of India CBIN0281373 JOURA 6409
2 PAHADGARH MP1701004_121023APB_FTO_314391 Indian Bank IDIB000M234 MORENA 1105
3 PAHADGARH MP1701004_121023APB_FTO_314391 Punjab National Bank PUNB0268100 BAGCHINI 48620
4 PAHADGARH MP1701004_121023APB_FTO_314391 State Bank of India SBIN0003761 ADB JOURA 17901
5 PAHADGARH MP1701004_121023APB_FTO_314391 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 PAHADGARH MP1701004_121023APB_FTO_314391 State Bank of India SBIN0030092 JOURA 21658
7 PAHADGARH MP1701004_121023APB_FTO_314391 UCO Bank UCBA0000043 MORENA 35802
8 PAHADGARH MP1701004_121023APB_FTO_314391 UCO Bank UCBA0001429 SABALGARH 5304
9 PAHADGARH MP1701004_121023APB_FTO_314391 Union Bank of India UBIN0543527 MORENA 6630
10 PAHADGARH MP1701004_121023APB_FTO_314391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 46189
11 PAHADGARH MP1701004_121023APB_FTO_314391 Fino Payments Bank Ltd FINO0001446 MP RO 3094
12 PAHADGARH MP1701004_121023APB_FTO_314391 India Post Payments Bank IPOS0000001 Indore 442
13 PAHADGARH MP1701004_121023APB_FTO_314391 India Post Payments Bank IPOS0000001 Morena 24531
14 PAHADGARH MP1701004_121023APB_FTO_314391 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 7956
15 PAHADGARH MP1701004_121023APB_FTO_314391 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 5304

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