Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_130523APB_FTO_40451
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-01-004-003-001/2411
(PACHOKHARA) 		1701004003NRG24120520230051346 13/05/2023 ARVIND KHARE 1701004003WL000559 ARVIND KHARE 00048 BKID0009028 1326 1326 Processed 19/05/2023 775837390 ARVINDKHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-003-001/1427
(PACHOKHARA) 		1701004003NRG24120520230051301 13/05/2023 gopi 1701004003WL000559 gopi 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775837390 gopi CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG24120520230051310 13/05/2023 Rajpal 1701004003WL000559 Rajpal 00089 CBIN0280782 1105 1105 Processed 19/05/2023 775837390 Rajpal CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-055-002/230-B
(DHURKUDA) 		1701004055NRG24080520230033435 13/05/2023 sarswati dhakad 1701004055WL000351 sarswati dhakad 00089 CBIN0280782 1326 1326 Processed 19/05/2023 775837390 sarswatidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
5 PAHADGARH MP-01-004-055-002/569
(DHURKUDA) 		1701004055NRG24080520230033367 13/05/2023 PAVAN DHAKAD 1701004055WL000350 PAVAN DHAKAD 00089 CBIN0282262 1326 1326 Processed 19/05/2023 775837390 PAVANDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-003-001/1328
(PACHOKHARA) 		1701004003NRG24120520230051291 13/05/2023 ramsingh 1701004003WL000559 ramsingh 00089 CBIN0282819 1326 1326 Processed 19/05/2023 775837390 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-055-001/98
(DHURKUDA) 		1701004055NRG24080520230033393 13/05/2023 sultan baghel 1701004055WL000351 sultan baghel 00165 IBKL0001594 1326 1326 Processed 19/05/2023 775837390 sultanbaghel IDBI BANK(607095)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-055-001/98-A
(DHURKUDA) 		1701004055NRG24080520230033394 13/05/2023 gudiya baghel 1701004055WL000351 gudiya baghel 00354 PUNB0489600 1326 1326 Processed 19/05/2023 775837390 gudiyabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-003-001/1489
(PACHOKHARA) 		1701004003NRG24120520230051306 13/05/2023 popsingh 1701004003WL000559 popsingh 00415 SBIN0007238 1326 1326 Processed 19/05/2023 775837390 popsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-003-001/106
(PACHOKHARA) 		1701004003NRG24120520230051288 13/05/2023 Shriniwash jatav 1701004003WL000559 Shriniwash jatav 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 Shriniwashjatav STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-003-001/1328
(PACHOKHARA) 		1701004003NRG24120520230051292 13/05/2023 Badami 1701004003WL000559 Badami 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 Badami STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-003-001/1334
(PACHOKHARA) 		1701004003NRG24120520230051293 13/05/2023 siyaram 1701004003WL000559 siyaram 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 siyaram STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-003-001/1334
(PACHOKHARA) 		1701004003NRG24120520230051294 13/05/2023 sunita 1701004003WL000559 sunita 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 sunita STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-003-001/1337
(PACHOKHARA) 		1701004003NRG24120520230051295 13/05/2023 gopal 1701004003WL000559 gopal 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 gopal STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-003-001/1337
(PACHOKHARA) 		1701004003NRG24120520230051296 13/05/2023 Rajkumari 1701004003WL000559 Rajkumari 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 Rajkumari STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG24120520230051297 13/05/2023 ramhet 1701004003WL000559 ramhet 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-003-001/1392
(PACHOKHARA) 		1701004003NRG24120520230051298 13/05/2023 vijendra 1701004003WL000559 vijendra 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 vijendra STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-003-001/1401
(PACHOKHARA) 		1701004003NRG24120520230051299 13/05/2023 Mithlesh 1701004003WL000559 Mithlesh 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 Mithlesh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-003-001/1403
(PACHOKHARA) 		1701004003NRG24120520230051300 13/05/2023 pinki 1701004003WL000559 pinki 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 pinki STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-003-001/1462
(PACHOKHARA) 		1701004003NRG24120520230051304 13/05/2023 maniram 1701004003WL000559 maniram 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 maniram STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-003-001/1462
(PACHOKHARA) 		1701004003NRG24120520230051305 13/05/2023 maniram 1701004003WL000559 maniram 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 maniram STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG24120520230051333 13/05/2023 Laxami 1701004003WL000559 Laxami 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 Laxami STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-003-001/2140
(PACHOKHARA) 		1701004003NRG24120520230051334 13/05/2023 Mohar singh 1701004003WL000559 Mohar singh 00415 SBIN0010845 1326 1326 Rejected 19/05/2023 775837390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG24120520230051336 13/05/2023 manisha 1701004003WL000559 manisha 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 manisha STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-003-001/2310
(PACHOKHARA) 		1701004003NRG24120520230051340 13/05/2023 sheela 1701004003WL000559 sheela 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 sheela STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-003-001/262
(PACHOKHARA) 		1701004003NRG24120520230051374 13/05/2023 Bhagbati 1701004003WL000559 Bhagbati 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 Bhagbati STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-003-001/266
(PACHOKHARA) 		1701004003NRG24120520230051376 13/05/2023 sheela 1701004003WL000559 sheela 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 sheela STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-055-002/165-a
(DHURKUDA) 		1701004055NRG24080520230033405 13/05/2023 dinesh 1701004055WL000351 dinesh 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 dinesh STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG24080520230033424 13/05/2023 Ramotar 1701004055WL000351 Ramotar 00415 SBIN0010845 1326 1326 Processed 19/05/2023 775837390 Ramotar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
30 PAHADGARH MP-01-004-003-001/2410
(PACHOKHARA) 		1701004003NRG24120520230051345 13/05/2023 AKANKSHA JATAV 1701004003WL000559 AKANKSHA JATAV 00415 SBIN0030092 1326 1326 Processed 19/05/2023 775837390 AKANKSHAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-003-001/128
(PACHOKHARA) 		1701004003NRG24120520230051289 13/05/2023 Bhagawan singh 1701004003WL000559 Bhagawan singh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 Bhagawansingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-003-001/1859
(PACHOKHARA) 		1701004003NRG24120520230051314 13/05/2023 rekha 1701004003WL000559 rekha 00415 SBIN0030439 1105 1105 Processed 19/05/2023 775837390 rekha STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-003-001/1932
(PACHOKHARA) 		1701004003NRG24120520230051315 13/05/2023 mithalesh 1701004003WL000559 mithalesh 00415 SBIN0030439 1105 1105 Processed 19/05/2023 775837390 mithalesh UNION BANK OF INDIA(508500)
34 PAHADGARH MP-01-004-003-001/1950
(PACHOKHARA) 		1701004003NRG24120520230051316 13/05/2023 rajo devi 1701004003WL000559 rajo devi 00415 SBIN0030439 1105 1105 Processed 19/05/2023 775837390 rajodevi CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/1963
(PACHOKHARA) 		1701004003NRG24120520230051317 13/05/2023 jaharsingh 1701004003WL000559 jaharsingh 00415 SBIN0030439 1105 1105 Processed 19/05/2023 775837390 jaharsingh CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-003-001/1963
(PACHOKHARA) 		1701004003NRG24120520230051318 13/05/2023 shakuntala 1701004003WL000559 shakuntala 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 shakuntala STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-003-001/1964
(PACHOKHARA) 		1701004003NRG24120520230051319 13/05/2023 rajaram 1701004003WL000559 rajaram 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 rajaram CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-003-001/1966
(PACHOKHARA) 		1701004003NRG24120520230051320 13/05/2023 sughar singh 1701004003WL000559 sughar singh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 sugharsingh CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-003-001/1970
(PACHOKHARA) 		1701004003NRG24120520230051322 13/05/2023 kamlesh 1701004003WL000559 kamlesh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 kamlesh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-003-001/1970
(PACHOKHARA) 		1701004003NRG24120520230051321 13/05/2023 ramesh 1701004003WL000559 ramesh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 ramesh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-003-001/1977
(PACHOKHARA) 		1701004003NRG24120520230051323 13/05/2023 veer singh 1701004003WL000559 veer singh 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 veersingh CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-003-001/1988
(PACHOKHARA) 		1701004003NRG24120520230051326 13/05/2023 kalavati 1701004003WL000559 kalavati 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 kalavati STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-003-001/2012
(PACHOKHARA) 		1701004003NRG24120520230051327 13/05/2023 ajmer 1701004003WL000559 ajmer 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 ajmer STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-003-001/2012
(PACHOKHARA) 		1701004003NRG24120520230051328 13/05/2023 saroj 1701004003WL000559 saroj 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 saroj STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-003-001/2013
(PACHOKHARA) 		1701004003NRG24120520230051329 13/05/2023 meera 1701004003WL000559 meera 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 meera INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-003-001/2249
(PACHOKHARA) 		1701004003NRG24120520230051338 13/05/2023 geeta 1701004003WL000559 geeta 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 geeta CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-003-001/2249
(PACHOKHARA) 		1701004003NRG24120520230051337 13/05/2023 soneram 1701004003WL000559 soneram 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 soneram STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-003-001/2313
(PACHOKHARA) 		1701004003NRG24120520230051341 13/05/2023 arati 1701004003WL000559 arati 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 arati STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-003-001/266
(PACHOKHARA) 		1701004003NRG24120520230051377 13/05/2023 ramcharan 1701004003WL000559 ramcharan 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 ramcharan STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-003-001/266
(PACHOKHARA) 		1701004003NRG24120520230051375 13/05/2023 Ramprakash 1701004003WL000559 Ramprakash 00415 SBIN0030439 1105 1105 Processed 19/05/2023 775837390 Ramprakash STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-003-001/392
(PACHOKHARA) 		1701004003NRG24120520230051379 13/05/2023 Geeta 1701004003WL000559 Geeta 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 Geeta STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-003-001/392
(PACHOKHARA) 		1701004003NRG24120520230051378 13/05/2023 shivram 1701004003WL000559 shivram 00415 SBIN0030439 1326 1326 Processed 19/05/2023 775837390 shivram STATE BANK OF INDIA(508548)
SubTotal 28067 28067
53 PAHADGARH MP-01-004-055-001/73
(DHURKUDA) 		1701004055NRG24080520230033391 13/05/2023 Rajesh 1701004055WL000351 Rajesh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Rajesh STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-055-001/74
(DHURKUDA) 		1701004055NRG24080520230033392 13/05/2023 Sunita BAGHEL 1701004055WL000351 Sunita BAGHEL 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 SunitaBAGHEL UCO BANK(607066)
55 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG24080520230033333 13/05/2023 Vivek 1701004055WL000350 Vivek 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Vivek UCO BANK(607066)
56 PAHADGARH MP-01-004-055-002/11-C
(DHURKUDA) 		1701004055NRG24080520230033334 13/05/2023 Chadrabhan 1701004055WL000350 Chadrabhan 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Chadrabhan UCO BANK(607066)
57 PAHADGARH MP-01-004-055-002/111-a
(DHURKUDA) 		1701004055NRG24080520230033335 13/05/2023 pitam 1701004055WL000350 pitam 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 pitam STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-055-002/116-A
(DHURKUDA) 		1701004055NRG24080520230033397 13/05/2023 laxminarayan 1701004055WL000351 laxminarayan 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 laxminarayan UCO BANK(607066)
59 PAHADGARH MP-01-004-055-002/116-C
(DHURKUDA) 		1701004055NRG24080520230033398 13/05/2023 Sanju 1701004055WL000351 Sanju 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Sanju STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG24080520230033337 13/05/2023 Mukesh 1701004055WL000350 Mukesh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Mukesh UCO BANK(607066)
61 PAHADGARH MP-01-004-055-002/135-A
(DHURKUDA) 		1701004055NRG24080520230033402 13/05/2023 prahalad 1701004055WL000351 prahalad 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 prahalad UCO BANK(607066)
62 PAHADGARH MP-01-004-055-002/135-C
(DHURKUDA) 		1701004055NRG24080520230033339 13/05/2023 ajeet dhakar 1701004055WL000350 ajeet dhakar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 ajeetdhakar UCO BANK(607066)
63 PAHADGARH MP-01-004-055-002/138
(DHURKUDA) 		1701004055NRG24080520230033340 13/05/2023 kaptaan 1701004055WL000350 kaptaan 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 kaptaan UCO BANK(607066)
64 PAHADGARH MP-01-004-055-002/138-A
(DHURKUDA) 		1701004055NRG24080520230033341 13/05/2023 mohar singh 1701004055WL000350 mohar singh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 moharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
65 PAHADGARH MP-01-004-055-002/138-C
(DHURKUDA) 		1701004055NRG24080520230033343 13/05/2023 SUNIL DHAKAR 1701004055WL000350 SUNIL DHAKAR 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 SUNILDHAKAR STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-055-002/150
(DHURKUDA) 		1701004055NRG24080520230033403 13/05/2023 naresh 1701004055WL000351 naresh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 naresh UCO BANK(607066)
67 PAHADGARH MP-01-004-055-002/151
(DHURKUDA) 		1701004055NRG24080520230033346 13/05/2023 dev singh 1701004055WL000350 dev singh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 devsingh NARMADA JHABUA GRAMIN BANK(508515)
68 PAHADGARH MP-01-004-055-002/151-A
(DHURKUDA) 		1701004055NRG24080520230033347 13/05/2023 Meena 1701004055WL000350 Meena 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Meena UCO BANK(607066)
69 PAHADGARH MP-01-004-055-002/151-B
(DHURKUDA) 		1701004055NRG24080520230033348 13/05/2023 Deep singh 1701004055WL000350 Deep singh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
70 PAHADGARH MP-01-004-055-002/151-C
(DHURKUDA) 		1701004055NRG24080520230033349 13/05/2023 kshama dhakad 1701004055WL000350 kshama dhakad 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 kshamadhakad STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG24080520230033351 13/05/2023 sheela 1701004055WL000350 sheela 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 sheela FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG24080520230033353 13/05/2023 asrafi 1701004055WL000350 asrafi 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 asrafi FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG24080520230033352 13/05/2023 ramdeen 1701004055WL000350 ramdeen 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 ramdeen FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-055-002/167-D
(DHURKUDA) 		1701004055NRG24080520230033354 13/05/2023 munshi 1701004055WL000350 munshi 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 munshi FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-055-002/168-A
(DHURKUDA) 		1701004055NRG24080520230033406 13/05/2023 beerendra 1701004055WL000351 beerendra 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 beerendra STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-055-002/168-C
(DHURKUDA) 		1701004055NRG24080520230033407 13/05/2023 Fulavati 1701004055WL000351 Fulavati 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Fulavati FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-055-002/171-D
(DHURKUDA) 		1701004055NRG24080520230033409 13/05/2023 Ashok dhakar 1701004055WL000351 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Ashokdhakar STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG24080520230033411 13/05/2023 Jandel 1701004055WL000351 Jandel 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Jandel UCO BANK(607066)
79 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG24080520230033412 13/05/2023 dharmendra 1701004055WL000351 dharmendra 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 dharmendra UCO BANK(607066)
80 PAHADGARH MP-01-004-055-002/190-C
(DHURKUDA) 		1701004055NRG24080520230033414 13/05/2023 Shivam Sharma 1701004055WL000351 Shivam Sharma 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 ShivamSharma UCO BANK(607066)
81 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG24080520230033415 13/05/2023 jasvant 1701004055WL000351 jasvant 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 jasvant UCO BANK(607066)
82 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG24080520230033416 13/05/2023 narendra 1701004055WL000351 narendra 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 narendra UCO BANK(607066)
83 PAHADGARH MP-01-004-055-002/193-B
(DHURKUDA) 		1701004055NRG24080520230033417 13/05/2023 maheswari 1701004055WL000351 maheswari 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 maheswari UCO BANK(607066)
84 PAHADGARH MP-01-004-055-002/196
(DHURKUDA) 		1701004055NRG24080520230033420 13/05/2023 rameshvr 1701004055WL000351 rameshvr 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 rameshvr CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-055-002/196-a
(DHURKUDA) 		1701004055NRG24080520230033421 13/05/2023 damodar 1701004055WL000351 damodar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 damodar STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-055-002/196-B
(DHURKUDA) 		1701004055NRG24080520230033422 13/05/2023 Satyam dhakar 1701004055WL000351 Satyam dhakar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Satyamdhakar UCO BANK(607066)
87 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG24080520230033423 13/05/2023 Kamlesh 1701004055WL000351 Kamlesh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Kamlesh STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG24080520230033425 13/05/2023 Sarsvti 1701004055WL000351 Sarsvti 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Sarsvti UCO BANK(607066)
89 PAHADGARH MP-01-004-055-002/204-B
(DHURKUDA) 		1701004055NRG24080520230033426 13/05/2023 suneel dhakar 1701004055WL000351 suneel dhakar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 suneeldhakar UCO BANK(607066)
90 PAHADGARH MP-01-004-055-002/204-D
(DHURKUDA) 		1701004055NRG24080520230033427 13/05/2023 Abhishek dhakar 1701004055WL000351 Abhishek dhakar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Abhishekdhakar UCO BANK(607066)
91 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG24080520230033429 13/05/2023 Sunita 1701004055WL000351 Sunita 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Sunita UCO BANK(607066)
92 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG24080520230033428 13/05/2023 Syam singh 1701004055WL000351 Syam singh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Syamsingh UCO BANK(607066)
93 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG24080520230033430 13/05/2023 Visharam dhakar 1701004055WL000351 Visharam dhakar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Visharamdhakar UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/218
(DHURKUDA) 		1701004055NRG24080520230033431 13/05/2023 Murari 1701004055WL000351 Murari 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Murari UCO BANK(607066)
95 PAHADGARH MP-01-004-055-002/22
(DHURKUDA) 		1701004055NRG24080520230033432 13/05/2023 chiroji 1701004055WL000351 chiroji 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 chiroji UCO BANK(607066)
96 PAHADGARH MP-01-004-055-002/22-A
(DHURKUDA) 		1701004055NRG24080520230033433 13/05/2023 SANGEETA 1701004055WL000351 SANGEETA 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 SANGEETA STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-055-002/240-B
(DHURKUDA) 		1701004055NRG24080520230033436 13/05/2023 Murari 1701004055WL000351 Murari 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Murari STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-055-002/240-C
(DHURKUDA) 		1701004055NRG24080520230033437 13/05/2023 Ramkatori 1701004055WL000351 Ramkatori 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Ramkatori UCO BANK(607066)
99 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG24080520230033439 13/05/2023 Vijendra dhakar 1701004055WL000351 Vijendra dhakar 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Vijendradhakar UCO BANK(607066)
100 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG24080520230033440 13/05/2023 rajpal dhakad 1701004055WL000351 rajpal dhakad 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 rajpaldhakad PAYTM PAYMENTS BANK LTD(608032)
101 PAHADGARH MP-01-004-055-002/252-a
(DHURKUDA) 		1701004055NRG24080520230033441 13/05/2023 Suresh 1701004055WL000351 Suresh 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 Suresh STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-055-002/252-b
(DHURKUDA) 		1701004055NRG24080520230033442 13/05/2023 rajendra 1701004055WL000351 rajendra 00462 UCBA0001025 1326 1326 Processed 19/05/2023 775837390 rajendra STATE BANK OF INDIA(508548)
SubTotal 66300 66300
103 PAHADGARH MP-01-004-003-001/1984
(PACHOKHARA) 		1701004003NRG24120520230051324 13/05/2023 yogesh 1701004003WL000559 yogesh 00468 UBIN0575429 1326 1326 Processed 19/05/2023 775837390 yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 PAHADGARH MP-01-004-003-001/128
(PACHOKHARA) 		1701004003NRG24120520230051290 13/05/2023 Meera 1701004003WL000559 Meera 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 Meera STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-003-001/1985
(PACHOKHARA) 		1701004003NRG24120520230051325 13/05/2023 pappan 1701004003WL000559 pappan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 pappan STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-003-001/2255
(PACHOKHARA) 		1701004003NRG24120520230051339 13/05/2023 kalawati 1701004003WL000559 kalawati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 kalawati STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-003-001/2456
(PACHOKHARA) 		1701004003NRG24120520230051368 13/05/2023 RIVATI JATAV 1701004003WL000559 RIVATI JATAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 RIVATIJATAV STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-003-001/2457
(PACHOKHARA) 		1701004003NRG24120520230051369 13/05/2023 MUNESH JATAV 1701004003WL000559 MUNESH JATAV 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 MUNESHJATAV STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-003-001/2460
(PACHOKHARA) 		1701004003NRG24120520230051370 13/05/2023 SARAVADEE 1701004003WL000559 SARAVADEE 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 SARAVADEE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-003-001/2461
(PACHOKHARA) 		1701004003NRG24120520230051371 13/05/2023 DIVAN SINGH 1701004003WL000559 DIVAN SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 DIVANSINGH STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/2477
(PACHOKHARA) 		1701004003NRG24120520230051372 13/05/2023 rekha jatav 1701004003WL000559 rekha jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 rekhajatav STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-055-001/50
(DHURKUDA) 		1701004055NRG24080520230033303 13/05/2023 Kushum 1701004055WL000350 Kushum 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 Kushum UCO BANK(607066)
113 PAHADGARH MP-01-004-055-001/50
(DHURKUDA) 		1701004055NRG24080520230033302 13/05/2023 rajendra 1701004055WL000350 rajendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 rajendra FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG24080520230033304 13/05/2023 pratap baghel 1701004055WL000350 pratap baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 pratapbaghel FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-055-001/56-B
(DHURKUDA) 		1701004055NRG24080520230033305 13/05/2023 RAJANI BAGHEL 1701004055WL000350 RAJANI BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 RAJANIBAGHEL FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-055-001/56-C
(DHURKUDA) 		1701004055NRG24080520230033306 13/05/2023 KANTA BAGHEL 1701004055WL000350 KANTA BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 KANTABAGHEL FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-055-001/56-D
(DHURKUDA) 		1701004055NRG24080520230033307 13/05/2023 RAKESH BAGHEL 1701004055WL000350 RAKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-055-001/59
(DHURKUDA) 		1701004055NRG24080520230033308 13/05/2023 betal 1701004055WL000350 betal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 betal FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-055-001/59
(DHURKUDA) 		1701004055NRG24080520230033309 13/05/2023 leela 1701004055WL000350 leela 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 leela FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-055-001/60
(DHURKUDA) 		1701004055NRG24080520230033310 13/05/2023 dharm singh 1701004055WL000350 dharm singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 dharmsingh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-055-001/60
(DHURKUDA) 		1701004055NRG24080520230033311 13/05/2023 dharm singh 1701004055WL000350 dharm singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 dharmsingh FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG24080520230033312 13/05/2023 Ramratan 1701004055WL000350 Ramratan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 Ramratan FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-055-001/77-A
(DHURKUDA) 		1701004055NRG24080520230033313 13/05/2023 geeta baghel 1701004055WL000350 geeta baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 geetabaghel FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-055-001/78-A
(DHURKUDA) 		1701004055NRG24080520230033314 13/05/2023 kavita baghel 1701004055WL000350 kavita baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 kavitabaghel FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-055-001/82-C
(DHURKUDA) 		1701004055NRG24080520230033315 13/05/2023 MEENA BAGHEL 1701004055WL000350 MEENA BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 MEENABAGHEL FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-055-001/83-B
(DHURKUDA) 		1701004055NRG24080520230033316 13/05/2023 SANDEEP BAGHEL 1701004055WL000350 SANDEEP BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 SANDEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-055-001/84
(DHURKUDA) 		1701004055NRG24080520230033317 13/05/2023 santosh baghel 1701004055WL000350 santosh baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 santoshbaghel FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG24080520230033318 13/05/2023 avdesh baghel 1701004055WL000350 avdesh baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-055-001/87
(DHURKUDA) 		1701004055NRG24080520230033319 13/05/2023 rishikesh baghel 1701004055WL000350 rishikesh baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 rishikeshbaghel FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-055-001/89
(DHURKUDA) 		1701004055NRG24080520230033320 13/05/2023 anil girI 1701004055WL000350 anil girI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 anilgirI FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG24080520230033321 13/05/2023 sonam girI 1701004055WL000350 sonam girI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 sonamgirI FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-055-001/90
(DHURKUDA) 		1701004055NRG24080520230033322 13/05/2023 desharaj baghel 1701004055WL000350 desharaj baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 desharajbaghel FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-055-001/91
(DHURKUDA) 		1701004055NRG24080520230033323 13/05/2023 Radha bagheL 1701004055WL000350 Radha bagheL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 RadhabagheL FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-055-001/92
(DHURKUDA) 		1701004055NRG24080520230033324 13/05/2023 manoj baghel 1701004055WL000350 manoj baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 manojbaghel FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-055-001/92-A
(DHURKUDA) 		1701004055NRG24080520230033325 13/05/2023 amaresh baghel 1701004055WL000350 amaresh baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 amareshbaghel FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG24080520230033326 13/05/2023 MANEESHA BAGHEL 1701004055WL000350 MANEESHA BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-055-001/94
(DHURKUDA) 		1701004055NRG24080520230033327 13/05/2023 LALO BAGHEL 1701004055WL000350 LALO BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 LALOBAGHEL FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG24080520230033328 13/05/2023 VEERENDRA BAGHEL 1701004055WL000350 VEERENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-055-001/94-B
(DHURKUDA) 		1701004055NRG24080520230033329 13/05/2023 ANEETA BAGHEL 1701004055WL000350 ANEETA BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 ANEETABAGHEL FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-055-001/95
(DHURKUDA) 		1701004055NRG24080520230033330 13/05/2023 JANAKI BAGHEL 1701004055WL000350 JANAKI BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 JANAKIBAGHEL FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-055-002/122-A
(DHURKUDA) 		1701004055NRG24080520230033336 13/05/2023 SURAJ SHAKYA 1701004055WL000350 SURAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 SURAJSHAKYA FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-055-002/140-C
(DHURKUDA) 		1701004055NRG24080520230033345 13/05/2023 jharsingh dhakar 1701004055WL000350 jharsingh dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 jharsinghdhakar FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-055-002/19-D
(DHURKUDA) 		1701004055NRG24080520230033355 13/05/2023 Manisha Dhakar 1701004055WL000350 Manisha Dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 ManishaDhakar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-055-002/22-B
(DHURKUDA) 		1701004055NRG24080520230033434 13/05/2023 jeetendra 1701004055WL000351 jeetendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 jeetendra FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-055-002/436-C
(DHURKUDA) 		1701004055NRG24080520230033356 13/05/2023 pradeep shakya 1701004055WL000350 pradeep shakya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 pradeepshakya FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-055-002/447-A
(DHURKUDA) 		1701004055NRG24080520230033357 13/05/2023 dileep dhakad 1701004055WL000350 dileep dhakad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 dileepdhakad FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG24080520230033358 13/05/2023 Renu Shakya 1701004055WL000350 Renu Shakya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 RenuShakya FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-055-002/553-A
(DHURKUDA) 		1701004055NRG24080520230033359 13/05/2023 mithalesh shakya 1701004055WL000350 mithalesh shakya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-055-002/557
(DHURKUDA) 		1701004055NRG24080520230033360 13/05/2023 Recsona dhakar 1701004055WL000350 Recsona dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 Recsonadhakar FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG24080520230033361 13/05/2023 Raveeta Shakya 1701004055WL000350 Raveeta Shakya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG24080520230033362 13/05/2023 RAMLTASHAKYA 1701004055WL000350 RAMLTASHAKYA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG24080520230033363 13/05/2023 VIJAYSHINGH DHAKAD 1701004055WL000350 VIJAYSHINGH DHAKAD 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG24080520230033364 13/05/2023 CHHAYA SHAKYA 1701004055WL000350 CHHAYA SHAKYA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-055-002/568
(DHURKUDA) 		1701004055NRG24080520230033365 13/05/2023 AVDESH VAN 1701004055WL000350 AVDESH VAN 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 AVDESHVAN FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-055-002/568-A
(DHURKUDA) 		1701004055NRG24080520230033366 13/05/2023 REENA GOSWAMI 1701004055WL000350 REENA GOSWAMI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 REENAGOSWAMI FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-055-002/570
(DHURKUDA) 		1701004055NRG24080520230033368 13/05/2023 DIVYA SHAKAYA 1701004055WL000350 DIVYA SHAKAYA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 DIVYASHAKAYA FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-055-002/571
(DHURKUDA) 		1701004055NRG24080520230033369 13/05/2023 BARSHA SHAKYA 1701004055WL000350 BARSHA SHAKYA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 BARSHASHAKYA FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-055-002/574
(DHURKUDA) 		1701004055NRG24080520230033370 13/05/2023 malti jatav 1701004055WL000350 malti jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 maltijatav STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-055-002/574-A
(DHURKUDA) 		1701004055NRG24080520230033371 13/05/2023 rajesh jatav 1701004055WL000350 rajesh jatav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 rajeshjatav FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-055-002/578-A
(DHURKUDA) 		1701004055NRG24080520230033372 13/05/2023 LILAWATI DHAKAR 1701004055WL000350 LILAWATI DHAKAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 LILAWATIDHAKAR FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-055-002/582-A
(DHURKUDA) 		1701004055NRG24080520230033373 13/05/2023 savitri dhakad 1701004055WL000350 savitri dhakad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 savitridhakad FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-055-002/582-B
(DHURKUDA) 		1701004055NRG24080520230033374 13/05/2023 PAPITA DHAKAR 1701004055WL000350 PAPITA DHAKAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 PAPITADHAKAR FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-055-002/586-A
(DHURKUDA) 		1701004055NRG24080520230033375 13/05/2023 kusma dhakar 1701004055WL000350 kusma dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 kusmadhakar FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-055-002/587
(DHURKUDA) 		1701004055NRG24080520230033376 13/05/2023 ramlakhan sharma 1701004055WL000350 ramlakhan sharma 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 ramlakhansharma FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-055-002/590-A
(DHURKUDA) 		1701004055NRG24080520230033377 13/05/2023 Leela dhakar 1701004055WL000350 Leela dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 Leeladhakar FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-055-002/590-B
(DHURKUDA) 		1701004055NRG24080520230033378 13/05/2023 sakuntla dhakar 1701004055WL000350 sakuntla dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 sakuntladhakar FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG24080520230033379 13/05/2023 girraj dhakar 1701004055WL000350 girraj dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 girrajdhakar FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG24080520230033380 13/05/2023 sanehi dhakar 1701004055WL000350 sanehi dhakar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 sanehidhakar FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-055-002/596
(DHURKUDA) 		1701004055NRG24080520230033381 13/05/2023 PURSOTAM 1701004055WL000350 PURSOTAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 PURSOTAM FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-055-002/597
(DHURKUDA) 		1701004055NRG24080520230033382 13/05/2023 bhagvanlal dhakad 1701004055WL000350 bhagvanlal dhakad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 bhagvanlaldhakad FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-055-002/600
(DHURKUDA) 		1701004055NRG24080520230033383 13/05/2023 anega dhakad 1701004055WL000350 anega dhakad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 anegadhakad FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-055-002/601
(DHURKUDA) 		1701004055NRG24080520230033384 13/05/2023 munni dhakad 1701004055WL000350 munni dhakad 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 munnidhakad FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-055-002/603
(DHURKUDA) 		1701004055NRG24080520230033385 13/05/2023 Chanchal jadon 1701004055WL000350 Chanchal jadon 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 Chanchaljadon FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-055-002/603-A
(DHURKUDA) 		1701004055NRG24080520230033386 13/05/2023 Juli jadon 1701004055WL000350 Juli jadon 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 Julijadon FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-055-002/85-B
(DHURKUDA) 		1701004055NRG24080520230033389 13/05/2023 rinku shakya 1701004055WL000350 rinku shakya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 rinkushakya FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-055-002/85-D
(DHURKUDA) 		1701004055NRG24080520230033390 13/05/2023 manisha shakya 1701004055WL000350 manisha shakya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775837390 manishashakya FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
177 PAHADGARH MP-01-004-003-001/1708
(PACHOKHARA) 		1701004003NRG24120520230051307 13/05/2023 Sakuntala 1701004003WL000559 Sakuntala 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 Sakuntala UNION BANK OF INDIA(508500)
178 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG24120520230051311 13/05/2023 mamata 1701004003WL000559 mamata 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775837390 mamata CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG24120520230051312 13/05/2023 raveena 1701004003WL000559 raveena 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775837390 raveena STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-003-001/2015
(PACHOKHARA) 		1701004003NRG24120520230051330 13/05/2023 dheer singh 1701004003WL000559 dheer singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 dheersingh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-003-001/2015
(PACHOKHARA) 		1701004003NRG24120520230051331 13/05/2023 versha 1701004003WL000559 versha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 versha FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG24120520230051335 13/05/2023 dharamveer 1701004003WL000559 dharamveer 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 dharamveer STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-003-001/2384
(PACHOKHARA) 		1701004003NRG24120520230051342 13/05/2023 VEER SINGH JATAV 1701004003WL000559 VEER SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 VEERSINGHJATAV STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-003-001/2409
(PACHOKHARA) 		1701004003NRG24120520230051344 13/05/2023 CHANDRA JATAV 1701004003WL000559 CHANDRA JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 CHANDRAJATAV STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-003-001/2413
(PACHOKHARA) 		1701004003NRG24120520230051347 13/05/2023 KASHI DEVI 1701004003WL000559 KASHI DEVI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 KASHIDEVI CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-003-001/2414
(PACHOKHARA) 		1701004003NRG24120520230051348 13/05/2023 DEVENDRA 1701004003WL000559 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 DEVENDRA STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-003-001/2415
(PACHOKHARA) 		1701004003NRG24120520230051349 13/05/2023 RANI JATAV 1701004003WL000559 RANI JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 RANIJATAV CENTRAL BANK OF INDIA(607115)
188 PAHADGARH MP-01-004-003-001/2417
(PACHOKHARA) 		1701004003NRG24120520230051350 13/05/2023 VIMALESH JATAV 1701004003WL000559 VIMALESH JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 VIMALESHJATAV STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-003-001/2421
(PACHOKHARA) 		1701004003NRG24120520230051353 13/05/2023 PRAKASHEE JATAV 1701004003WL000559 PRAKASHEE JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 PRAKASHEEJATAV STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-003-001/2425
(PACHOKHARA) 		1701004003NRG24120520230051355 13/05/2023 SANDEEP JATAV 1701004003WL000559 SANDEEP JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 SANDEEPJATAV CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-003-001/2427
(PACHOKHARA) 		1701004003NRG24120520230051357 13/05/2023 POOJA 1701004003WL000559 POOJA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 POOJA CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-003-001/2436
(PACHOKHARA) 		1701004003NRG24120520230051360 13/05/2023 PRITI JATAV 1701004003WL000559 PRITI JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 PRITIJATAV STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-003-001/2438
(PACHOKHARA) 		1701004003NRG24120520230051361 13/05/2023 VIMALA 1701004003WL000559 VIMALA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 VIMALA STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-003-001/2439
(PACHOKHARA) 		1701004003NRG24120520230051362 13/05/2023 RAMDEI 1701004003WL000559 RAMDEI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 RAMDEI UNION BANK OF INDIA(508500)
195 PAHADGARH MP-01-004-003-001/2440
(PACHOKHARA) 		1701004003NRG24120520230051363 13/05/2023 VIKASH JATAV 1701004003WL000559 VIKASH JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 VIKASHJATAV UNION BANK OF INDIA(508500)
196 PAHADGARH MP-01-004-003-001/2442
(PACHOKHARA) 		1701004003NRG24120520230051364 13/05/2023 ANEETA JATAV 1701004003WL000559 ANEETA JATAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 ANEETAJATAV STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-003-001/2444
(PACHOKHARA) 		1701004003NRG24120520230051366 13/05/2023 nisha jatav 1701004003WL000559 nisha jatav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775837390 nishajatav STATE BANK OF INDIA(508548)
SubTotal 27404 27404
198 PAHADGARH MP-01-004-003-001/1455
(PACHOKHARA) 		1701004003NRG24120520230051303 13/05/2023 Gajendra singh solanki 1701004003WL000559 Gajendra singh solanki 00697 BKID0MG6003 1326 1326 Processed 19/05/2023 775837390 Gajendrasinghsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 PAHADGARH MP-01-004-003-001/1448
(PACHOKHARA) 		1701004003NRG24120520230051302 13/05/2023 Ramswaroop 1701004003WL000559 Ramswaroop 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775837390 Ramswaroop STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG24120520230051373 13/05/2023 chitra devi khare 1701004003WL000559 chitra devi khare 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775837390 chitradevikhare CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 263432 263432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_130523APB_FTO_40451 Bank of India BKID0009028 MORENA 1326
2 PAHADGARH MP1701004_130523APB_FTO_40451 Central Bank Of India CBIN0280782 KELARES 3757
3 PAHADGARH MP1701004_130523APB_FTO_40451 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
4 PAHADGARH MP1701004_130523APB_FTO_40451 Central Bank Of India CBIN0282819 SEMAI 1326
5 PAHADGARH MP1701004_130523APB_FTO_40451 IDBI Bank IBKL0001594 MORENA 1326
6 PAHADGARH MP1701004_130523APB_FTO_40451 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
7 PAHADGARH MP1701004_130523APB_FTO_40451 State Bank of India SBIN0007238 JHUNDPUR 1326
8 PAHADGARH MP1701004_130523APB_FTO_40451 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 26520
9 PAHADGARH MP1701004_130523APB_FTO_40451 State Bank of India SBIN0030092 JOURA 1326
10 PAHADGARH MP1701004_130523APB_FTO_40451 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 28067
11 PAHADGARH MP1701004_130523APB_FTO_40451 UCO Bank UCBA0001025 PAHARGARH 66300
12 PAHADGARH MP1701004_130523APB_FTO_40451 Union Bank of India UBIN0575429 SABALGARH 1326
13 PAHADGARH MP1701004_130523APB_FTO_40451 Fino Payments Bank Ltd FINO0001446 MP RO 96798
14 PAHADGARH MP1701004_130523APB_FTO_40451 India Post Payments Bank IPOS0000001 Morena 27404
15 PAHADGARH MP1701004_130523APB_FTO_40451 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
16 PAHADGARH MP1701004_130523APB_FTO_40451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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