Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_081023APB_FTO_308571
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-01-004-019-001/782
(KHIDORA) 		1701004019NRG24071020231061145 08/10/2023 Savita 1701004019WL015643 Savita 00045 BARB0NAYGWA 1326 1326 Processed 09/11/2023 307028925 Savita BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-019-001/783
(KHIDORA) 		1701004019NRG24071020231061146 08/10/2023 Yogesh Sikarwar 1701004019WL015643 Yogesh Sikarwar 00045 BARB0NAYGWA 1326 1326 Processed 09/11/2023 307028925 YogeshSikarwar BANK OF BARODA(606985)
3 PAHADGARH MP-01-004-019-001/785
(KHIDORA) 		1701004019NRG24071020231061148 08/10/2023 Devpratap Singh 1701004019WL015643 Devpratap Singh 00045 BARB0NAYGWA 1326 1326 Processed 09/11/2023 307028925 DevpratapSingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-019-001/473-B
(KHIDORA) 		1701004019NRG24071020231061087 08/10/2023 RAMNARESH 1701004019WL015643 RAMNARESH 00089 CBIN0281373 1326 1326 Processed 09/11/2023 307028925 RAMNARESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-019-001/2088
(KHIDORA) 		1701004019NRG24071020231061076 08/10/2023 Meera 1701004019WL015643 Meera 00176 IDIB000M234 1326 1326 Processed 09/11/2023 307028925 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-019-001/501
(KHIDORA) 		1701004019NRG24071020231061089 08/10/2023 Rambaran 1701004019WL015643 Rambaran 00354 PUNB0268100 1326 1326 Processed 09/11/2023 307028925 Rambaran PUNJAB NATIONAL BANK(508568)
7 PAHADGARH MP-01-004-019-001/501
(KHIDORA) 		1701004019NRG24071020231061090 08/10/2023 Saroj 1701004019WL015643 Saroj 00354 PUNB0268100 1326 1326 Processed 09/11/2023 307028925 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 PAHADGARH MP-01-004-019-001/134-A
(KHIDORA) 		1701004019NRG24071020231061073 08/10/2023 BEJNATH 1701004019WL015643 BEJNATH 00415 SBIN0003761 1326 1326 Processed 10/11/2023 307028925 BEJNATH STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-019-001/136-A
(KHIDORA) 		1701004019NRG24071020231061075 08/10/2023 RADHA 1701004019WL015643 RADHA 00415 SBIN0003761 1326 1326 Processed 09/11/2023 307028925 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 PAHADGARH MP-01-004-019-001/786
(KHIDORA) 		1701004019NRG24071020231061149 08/10/2023 Dinesh singh 1701004019WL015643 Dinesh singh 00415 SBIN0016593 1326 1326 Processed 10/11/2023 307028925 Dineshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-019-001/1062
(KHIDORA) 		1701004019NRG24071020231061069 08/10/2023 RAJENDRA SINGH 1701004019WL015643 RAJENDRA SINGH 00415 SBIN0030092 1326 1326 Processed 09/11/2023 307028925 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-019-001/135-A
(KHIDORA) 		1701004019NRG24071020231061074 08/10/2023 BIRENDRA 1701004019WL015643 BIRENDRA 00415 SBIN0030092 1326 1326 Processed 10/11/2023 307028925 BIRENDRA STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-019-001/479
(KHIDORA) 		1701004019NRG24071020231061088 08/10/2023 RAJABIR 1701004019WL015643 RAJABIR 00415 SBIN0030092 221 221 Processed 10/11/2023 307028925 RAJABIR STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-019-001/519
(KHIDORA) 		1701004019NRG24071020231061091 08/10/2023 nisha 1701004019WL015643 nisha 00415 SBIN0030092 1326 1326 Processed 10/11/2023 307028925 nisha STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-019-001/520
(KHIDORA) 		1701004019NRG24071020231061092 08/10/2023 sapana 1701004019WL015643 sapana 00415 SBIN0030092 663 663 Processed 09/11/2023 307028925 sapana PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
16 PAHADGARH MP-01-004-019-001/1058
(KHIDORA) 		1701004019NRG24071020231061068 08/10/2023 RAVI SINGH 1701004019WL015643 RAVI SINGH 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307028925 RAVISINGH FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-019-001/1096
(KHIDORA) 		1701004019NRG24071020231061071 08/10/2023 sugrib 1701004019WL015643 sugrib 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307028925 sugrib FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-019-001/133-A
(KHIDORA) 		1701004019NRG24071020231061072 08/10/2023 REKHA 1701004019WL015643 REKHA 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307028925 REKHA FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-019-001/2089
(KHIDORA) 		1701004019NRG24071020231061077 08/10/2023 Lali 1701004019WL015643 Lali 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307028925 Lali FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-019-001/284-C
(KHIDORA) 		1701004019NRG24071020231061086 08/10/2023 Nandani 1701004019WL015643 Nandani 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028925 Nandani STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-019-001/593
(KHIDORA) 		1701004019NRG24071020231061125 08/10/2023 Anil 1701004019WL015643 Anil 00415 SBIN0030439 1326 1326 Processed 09/11/2023 307028925 Anil FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-019-001/795
(KHIDORA) 		1701004019NRG24071020231061156 08/10/2023 Raghuveer Singh 1701004019WL015643 Raghuveer Singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 307028925 RaghuveerSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 PAHADGARH MP-01-004-019-001/1094
(KHIDORA) 		1701004019NRG24071020231061070 08/10/2023 raju 1701004019WL015643 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 raju FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-019-001/274-C
(KHIDORA) 		1701004019NRG24071020231061081 08/10/2023 BANKE 1701004019WL015643 BANKE 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 BANKE FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-019-001/281-C
(KHIDORA) 		1701004019NRG24071020231061085 08/10/2023 Saloni 1701004019WL015643 Saloni 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Saloni FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-019-001/538
(KHIDORA) 		1701004019NRG24071020231061093 08/10/2023 Saguna 1701004019WL015643 Saguna 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Saguna FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-019-001/539
(KHIDORA) 		1701004019NRG24071020231061094 08/10/2023 Netrapal 1701004019WL015643 Netrapal 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Netrapal FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-019-001/543
(KHIDORA) 		1701004019NRG24071020231061095 08/10/2023 Dev Singh 1701004019WL015643 Dev Singh 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 DevSingh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-019-001/544
(KHIDORA) 		1701004019NRG24071020231061096 08/10/2023 Preeti 1701004019WL015643 Preeti 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Preeti FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-019-001/545
(KHIDORA) 		1701004019NRG24071020231061097 08/10/2023 Munesh Singh 1701004019WL015643 Munesh Singh 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 MuneshSingh FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-019-001/547
(KHIDORA) 		1701004019NRG24071020231061098 08/10/2023 Mannu 1701004019WL015643 Mannu 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Mannu FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-019-001/550
(KHIDORA) 		1701004019NRG24071020231061099 08/10/2023 Gouri 1701004019WL015643 Gouri 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Gouri FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-019-001/552
(KHIDORA) 		1701004019NRG24071020231061100 08/10/2023 Guddi 1701004019WL015643 Guddi 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Guddi FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-019-001/553
(KHIDORA) 		1701004019NRG24071020231061101 08/10/2023 Anjali 1701004019WL015643 Anjali 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Anjali FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-019-001/554
(KHIDORA) 		1701004019NRG24071020231061102 08/10/2023 Shivani 1701004019WL015643 Shivani 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Shivani FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-019-001/557
(KHIDORA) 		1701004019NRG24071020231061103 08/10/2023 Ravindra 1701004019WL015643 Ravindra 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Ravindra FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-019-001/561
(KHIDORA) 		1701004019NRG24071020231061104 08/10/2023 Mamata 1701004019WL015643 Mamata 00688 FINO0001001 663 663 Processed 09/11/2023 307028925 Mamata CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-019-001/562
(KHIDORA) 		1701004019NRG24071020231061105 08/10/2023 Vikrant Singh 1701004019WL015643 Vikrant Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 VikrantSingh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-019-001/563
(KHIDORA) 		1701004019NRG24071020231061106 08/10/2023 Girraj Singh 1701004019WL015643 Girraj Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 GirrajSingh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-019-001/564
(KHIDORA) 		1701004019NRG24071020231061107 08/10/2023 Nahar Singh 1701004019WL015643 Nahar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 NaharSingh FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-019-001/568
(KHIDORA) 		1701004019NRG24071020231061108 08/10/2023 Neetu 1701004019WL015643 Neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Neetu FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-019-001/571-A
(KHIDORA) 		1701004019NRG24071020231061109 08/10/2023 Meera Sharma 1701004019WL015643 Meera Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 MeeraSharma FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-019-001/572
(KHIDORA) 		1701004019NRG24071020231061110 08/10/2023 Vevi 1701004019WL015643 Vevi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Vevi FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-019-001/575
(KHIDORA) 		1701004019NRG24071020231061111 08/10/2023 Laxmi 1701004019WL015643 Laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Laxmi FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-019-001/576
(KHIDORA) 		1701004019NRG24071020231061112 08/10/2023 Divakar 1701004019WL015643 Divakar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Divakar FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-019-001/577
(KHIDORA) 		1701004019NRG24071020231061113 08/10/2023 Ganga 1701004019WL015643 Ganga 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Ganga FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-019-001/578-A
(KHIDORA) 		1701004019NRG24071020231061114 08/10/2023 Satish 1701004019WL015643 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Satish FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-019-001/580
(KHIDORA) 		1701004019NRG24071020231061115 08/10/2023 Dev Singh 1701004019WL015643 Dev Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 DevSingh FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-019-001/581
(KHIDORA) 		1701004019NRG24071020231061116 08/10/2023 Sangeeta 1701004019WL015643 Sangeeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Sangeeta FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-019-001/582
(KHIDORA) 		1701004019NRG24071020231061117 08/10/2023 Poonam 1701004019WL015643 Poonam 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Poonam FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-019-001/585
(KHIDORA) 		1701004019NRG24071020231061118 08/10/2023 Guddi 1701004019WL015643 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Guddi FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-019-001/587-A
(KHIDORA) 		1701004019NRG24071020231061119 08/10/2023 Kiran 1701004019WL015643 Kiran 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Kiran FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-019-001/588-A
(KHIDORA) 		1701004019NRG24071020231061120 08/10/2023 Sandhya 1701004019WL015643 Sandhya 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Sandhya FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-019-001/589
(KHIDORA) 		1701004019NRG24071020231061121 08/10/2023 Sunil 1701004019WL015643 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Sunil FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-019-001/590-A
(KHIDORA) 		1701004019NRG24071020231061122 08/10/2023 Kalyan 1701004019WL015643 Kalyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Kalyan FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-019-001/591
(KHIDORA) 		1701004019NRG24071020231061123 08/10/2023 Bakeel 1701004019WL015643 Bakeel 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Bakeel FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-019-001/592
(KHIDORA) 		1701004019NRG24071020231061124 08/10/2023 Rakhi 1701004019WL015643 Rakhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Rakhi FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-019-001/594
(KHIDORA) 		1701004019NRG24071020231061126 08/10/2023 Rajmani 1701004019WL015643 Rajmani 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Rajmani FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-019-001/595
(KHIDORA) 		1701004019NRG24071020231061127 08/10/2023 Seeta 1701004019WL015643 Seeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Seeta FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-019-001/686-A
(KHIDORA) 		1701004019NRG24071020231061128 08/10/2023 Sheela 1701004019WL015643 Sheela 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Sheela FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-019-001/702
(KHIDORA) 		1701004019NRG24071020231061129 08/10/2023 Amit 1701004019WL015643 Amit 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Amit FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-019-001/722
(KHIDORA) 		1701004019NRG24071020231061131 08/10/2023 Ramrati 1701004019WL015643 Ramrati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAHADGARH MP-01-004-019-001/750
(KHIDORA) 		1701004019NRG24071020231061133 08/10/2023 Urmila 1701004019WL015643 Urmila 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Urmila FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-019-001/751
(KHIDORA) 		1701004019NRG24071020231061134 08/10/2023 Sangeeta 1701004019WL015643 Sangeeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Sangeeta FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-019-001/752
(KHIDORA) 		1701004019NRG24071020231061135 08/10/2023 Asshu 1701004019WL015643 Asshu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Asshu FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-019-001/758
(KHIDORA) 		1701004019NRG24071020231061136 08/10/2023 Ramvati 1701004019WL015643 Ramvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Ramvati FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-019-001/760
(KHIDORA) 		1701004019NRG24071020231061137 08/10/2023 Rubi 1701004019WL015643 Rubi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Rubi FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-019-001/765
(KHIDORA) 		1701004019NRG24071020231061138 08/10/2023 Tussanpal 1701004019WL015643 Tussanpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Tussanpal FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-019-001/773
(KHIDORA) 		1701004019NRG24071020231061139 08/10/2023 Karatar 1701004019WL015643 Karatar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Karatar FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-019-001/774
(KHIDORA) 		1701004019NRG24071020231061140 08/10/2023 Shivani 1701004019WL015643 Shivani 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Shivani FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-019-001/775
(KHIDORA) 		1701004019NRG24071020231061141 08/10/2023 Ranveer 1701004019WL015643 Ranveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Ranveer FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-019-001/778
(KHIDORA) 		1701004019NRG24071020231061142 08/10/2023 Brajesh 1701004019WL015643 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Brajesh FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-019-001/780
(KHIDORA) 		1701004019NRG24071020231061143 08/10/2023 Dharmendra 1701004019WL015643 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Dharmendra FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-019-001/784
(KHIDORA) 		1701004019NRG24071020231061147 08/10/2023 Shivani Sikarwar 1701004019WL015643 Shivani Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ShivaniSikarwar FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-019-001/787
(KHIDORA) 		1701004019NRG24071020231061150 08/10/2023 Gopin 1701004019WL015643 Gopin 00688 FINO0001001 1326 1326 Processed 10/11/2023 307028925 Gopin STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-019-001/788
(KHIDORA) 		1701004019NRG24071020231061151 08/10/2023 SHIVANI 1701004019WL015643 SHIVANI 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 SHIVANI FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-019-001/789
(KHIDORA) 		1701004019NRG24071020231061152 08/10/2023 Rubi 1701004019WL015643 Rubi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Rubi FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-019-001/792
(KHIDORA) 		1701004019NRG24071020231061153 08/10/2023 ramu 1701004019WL015643 ramu 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ramu FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-019-001/793
(KHIDORA) 		1701004019NRG24071020231061154 08/10/2023 Shivam Singh 1701004019WL015643 Shivam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ShivamSingh FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-019-001/794
(KHIDORA) 		1701004019NRG24071020231061155 08/10/2023 Malti Devi 1701004019WL015643 Malti Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 MaltiDevi FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-019-001/796
(KHIDORA) 		1701004019NRG24071020231061157 08/10/2023 Kalyan Singh 1701004019WL015643 Kalyan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 KalyanSingh FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-019-001/798
(KHIDORA) 		1701004019NRG24071020231061158 08/10/2023 Amod Singh 1701004019WL015643 Amod Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307028925 AmodSingh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-019-001/800
(KHIDORA) 		1701004019NRG24071020231061159 08/10/2023 Aradhana Sikarwar 1701004019WL015643 Aradhana Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 AradhanaSikarwar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-019-001/801
(KHIDORA) 		1701004019NRG24071020231061160 08/10/2023 Bhupendra Singh Sikarwar 1701004019WL015643 Bhupendra Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 BhupendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-019-001/802
(KHIDORA) 		1701004019NRG24071020231061161 08/10/2023 Satendra Singh 1701004019WL015643 Satendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 SatendraSingh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-019-001/803
(KHIDORA) 		1701004019NRG24071020231061162 08/10/2023 Manish Singh 1701004019WL015643 Manish Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ManishSingh FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-019-001/807-A
(KHIDORA) 		1701004019NRG24071020231061164 08/10/2023 Upendra Singh 1701004019WL015643 Upendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 UpendraSingh FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-019-001/808-A
(KHIDORA) 		1701004019NRG24071020231061165 08/10/2023 Jyoti Sikarwar 1701004019WL015643 Jyoti Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 JyotiSikarwar FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-019-001/809-A
(KHIDORA) 		1701004019NRG24071020231061166 08/10/2023 Shalini Sikarwar 1701004019WL015643 Shalini Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ShaliniSikarwar FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-019-001/810-A
(KHIDORA) 		1701004019NRG24071020231061167 08/10/2023 Geeta Sikarwar 1701004019WL015643 Geeta Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 GeetaSikarwar FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-019-001/811-A
(KHIDORA) 		1701004019NRG24071020231061168 08/10/2023 Sarita 1701004019WL015643 Sarita 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Sarita FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-019-001/812-A
(KHIDORA) 		1701004019NRG24071020231061169 08/10/2023 Manjesh 1701004019WL015643 Manjesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Manjesh FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-019-001/813-A
(KHIDORA) 		1701004019NRG24071020231061170 08/10/2023 Virendra Singh 1701004019WL015643 Virendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 VirendraSingh FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-019-001/814-A
(KHIDORA) 		1701004019NRG24071020231061171 08/10/2023 Aneeta 1701004019WL015643 Aneeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Aneeta FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-019-001/815-A
(KHIDORA) 		1701004019NRG24071020231061172 08/10/2023 Bandana Devi 1701004019WL015643 Bandana Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 BandanaDevi FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-019-001/816-A
(KHIDORA) 		1701004019NRG24071020231061173 08/10/2023 roshani parmar 1701004019WL015643 roshani parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 roshaniparmar FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-019-001/817-A
(KHIDORA) 		1701004019NRG24071020231061174 08/10/2023 deepak parmar 1701004019WL015643 deepak parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 deepakparmar FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-019-001/818-A
(KHIDORA) 		1701004019NRG24071020231061175 08/10/2023 Chandrapal Singh Parmar 1701004019WL015643 Chandrapal Singh Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ChandrapalSinghParmar FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-019-001/819-A
(KHIDORA) 		1701004019NRG24071020231061176 08/10/2023 Kalavati 1701004019WL015643 Kalavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-019-001/820-A
(KHIDORA) 		1701004019NRG24071020231061177 08/10/2023 Ranidevi Parmar 1701004019WL015643 Ranidevi Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 RanideviParmar AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-019-001/821-A
(KHIDORA) 		1701004019NRG24071020231061178 08/10/2023 Rakesh 1701004019WL015643 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Rakesh FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-019-001/822-A
(KHIDORA) 		1701004019NRG24071020231061179 08/10/2023 Meena Parmar 1701004019WL015643 Meena Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 MeenaParmar AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-019-001/823-A
(KHIDORA) 		1701004019NRG24071020231061180 08/10/2023 Lalita 1701004019WL015643 Lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Lalita FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-019-001/824-A
(KHIDORA) 		1701004019NRG24071020231061181 08/10/2023 brahmanand 1701004019WL015643 brahmanand 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 brahmanand FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-019-001/825-A
(KHIDORA) 		1701004019NRG24071020231061182 08/10/2023 narendra singh 1701004019WL015643 narendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 narendrasingh IDBI BANK(607095)
106 PAHADGARH MP-01-004-019-001/826-A
(KHIDORA) 		1701004019NRG24071020231061183 08/10/2023 maya 1701004019WL015643 maya 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 maya FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-019-001/827-A
(KHIDORA) 		1701004019NRG24071020231061184 08/10/2023 Pappu lal 1701004019WL015643 Pappu lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Pappulal FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-019-001/828-A
(KHIDORA) 		1701004019NRG24071020231061185 08/10/2023 reena jatav 1701004019WL015643 reena jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 reenajatav FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-019-001/829-A
(KHIDORA) 		1701004019NRG24071020231061186 08/10/2023 suman bai 1701004019WL015643 suman bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 sumanbai FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-019-001/830-A
(KHIDORA) 		1701004019NRG24071020231061187 08/10/2023 manoj sharma 1701004019WL015643 manoj sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 manojsharma FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-019-001/831-A
(KHIDORA) 		1701004019NRG24071020231061188 08/10/2023 Vikash Sharma 1701004019WL015643 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 VikashSharma FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-019-001/834-A
(KHIDORA) 		1701004019NRG24071020231061190 08/10/2023 Rambraj Sikarwar 1701004019WL015643 Rambraj Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 RambrajSikarwar FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-019-001/840-A
(KHIDORA) 		1701004019NRG24071020231061191 08/10/2023 Anjali 1701004019WL015643 Anjali 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Anjali FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-019-001/842-A
(KHIDORA) 		1701004019NRG24071020231061193 08/10/2023 Jitendra 1701004019WL015643 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Jitendra FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-019-001/843-A
(KHIDORA) 		1701004019NRG24071020231061194 08/10/2023 Indal 1701004019WL015643 Indal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Indal FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-019-001/844-A
(KHIDORA) 		1701004019NRG24071020231061195 08/10/2023 Manjesh 1701004019WL015643 Manjesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Manjesh FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-019-001/845-A
(KHIDORA) 		1701004019NRG24071020231061196 08/10/2023 Lali 1701004019WL015643 Lali 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Lali FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-019-001/848-A
(KHIDORA) 		1701004019NRG24071020231061197 08/10/2023 Ramroop 1701004019WL015643 Ramroop 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Ramroop FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-019-001/849-A
(KHIDORA) 		1701004019NRG24071020231061198 08/10/2023 Golu Sikarwar 1701004019WL015643 Golu Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 GoluSikarwar FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-019-001/850-A
(KHIDORA) 		1701004019NRG24071020231061199 08/10/2023 Pavan 1701004019WL015643 Pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Pavan FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-019-001/851-A
(KHIDORA) 		1701004019NRG24071020231061200 08/10/2023 Mukesh 1701004019WL015643 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Mukesh FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-019-001/852-A
(KHIDORA) 		1701004019NRG24071020231061201 08/10/2023 Saloni 1701004019WL015643 Saloni 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Saloni FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-019-001/853-A
(KHIDORA) 		1701004019NRG24071020231061202 08/10/2023 Chinkesh 1701004019WL015643 Chinkesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Chinkesh FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-019-001/855-A
(KHIDORA) 		1701004019NRG24071020231061203 08/10/2023 Omprakash 1701004019WL015643 Omprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Omprakash FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-019-001/856-A
(KHIDORA) 		1701004019NRG24071020231061204 08/10/2023 Shri Kumar Sharma 1701004019WL015643 Shri Kumar Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ShriKumarSharma FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-019-001/862-A
(KHIDORA) 		1701004019NRG24071020231061205 08/10/2023 Rajkumar Sharma 1701004019WL015643 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-019-001/863-A
(KHIDORA) 		1701004019NRG24071020231061206 08/10/2023 Sevaram Sharma 1701004019WL015643 Sevaram Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 SevaramSharma FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-019-001/864-A
(KHIDORA) 		1701004019NRG24071020231061207 08/10/2023 Seelata Devi 1701004019WL015643 Seelata Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 SeelataDevi FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-019-001/865-A
(KHIDORA) 		1701004019NRG24071020231061208 08/10/2023 Mohini 1701004019WL015643 Mohini 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Mohini FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-019-001/866-A
(KHIDORA) 		1701004019NRG24071020231061209 08/10/2023 Krishna Parmar 1701004019WL015643 Krishna Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 KrishnaParmar FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-019-001/868-A
(KHIDORA) 		1701004019NRG24071020231061210 08/10/2023 Rakhi Parmar 1701004019WL015643 Rakhi Parmar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 RakhiParmar FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-019-001/872-A
(KHIDORA) 		1701004019NRG24071020231061211 08/10/2023 ravi singh 1701004019WL015643 ravi singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307028925 ravisingh STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-019-001/875-A
(KHIDORA) 		1701004019NRG24071020231061212 08/10/2023 rekha devi 1701004019WL015643 rekha devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 rekhadevi PUNJAB NATIONAL BANK(508568)
134 PAHADGARH MP-01-004-019-001/876-A
(KHIDORA) 		1701004019NRG24071020231061213 08/10/2023 rammurati 1701004019WL015643 rammurati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 rammurati PUNJAB NATIONAL BANK(508568)
135 PAHADGARH MP-01-004-019-001/877-A
(KHIDORA) 		1701004019NRG24071020231061214 08/10/2023 rambeer singh sikarwar 1701004019WL015643 rambeer singh sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307028925 rambeersinghsikarwar STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-019-001/880-A
(KHIDORA) 		1701004019NRG24071020231061215 08/10/2023 satyavati 1701004019WL015643 satyavati 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 satyavati CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-019-001/883-A
(KHIDORA) 		1701004019NRG24071020231061216 08/10/2023 Shriram Singh 1701004019WL015643 Shriram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ShriramSingh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-019-001/888-A
(KHIDORA) 		1701004019NRG24071020231061217 08/10/2023 Bhoopendra Singh 1701004019WL015643 Bhoopendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-019-001/890-A
(KHIDORA) 		1701004019NRG24071020231061218 08/10/2023 Shivam Singh 1701004019WL015643 Shivam Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ShivamSingh FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-019-001/891-A
(KHIDORA) 		1701004019NRG24071020231061219 08/10/2023 Sovran t 1701004019WL015643 Sovran t 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Sovrant FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-019-001/892-A
(KHIDORA) 		1701004019NRG24071020231061220 08/10/2023 Rama 1701004019WL015643 Rama 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Rama FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-019-001/893-A
(KHIDORA) 		1701004019NRG24071020231061221 08/10/2023 Shakhi 1701004019WL015643 Shakhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Shakhi FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-019-001/894-A
(KHIDORA) 		1701004019NRG24071020231061222 08/10/2023 Juli Sikarwar 1701004019WL015643 Juli Sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 JuliSikarwar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-019-001/895-A
(KHIDORA) 		1701004019NRG24071020231061223 08/10/2023 Asiki 1701004019WL015643 Asiki 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Asiki FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-019-001/896-A
(KHIDORA) 		1701004019NRG24071020231061224 08/10/2023 Nahani bai 1701004019WL015643 Nahani bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Nahanibai FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-019-001/898-A
(KHIDORA) 		1701004019NRG24071020231061225 08/10/2023 Rajani 1701004019WL015643 Rajani 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Rajani FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-019-001/900-A
(KHIDORA) 		1701004019NRG24071020231061226 08/10/2023 Vipin 1701004019WL015643 Vipin 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 Vipin FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-019-001/902-A
(KHIDORA) 		1701004019NRG24071020231061227 08/10/2023 Hari Singh 1701004019WL015643 Hari Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 HariSingh FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-019-001/903-A
(KHIDORA) 		1701004019NRG24071020231061228 08/10/2023 Manoj Sharma 1701004019WL015643 Manoj Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 ManojSharma FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-019-001/907-A
(KHIDORA) 		1701004019NRG24071020231061229 08/10/2023 Meera Sharma 1701004019WL015643 Meera Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 307028925 MeeraSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 161772 161772
151 PAHADGARH MP-01-004-019-001/275-C
(KHIDORA) 		1701004019NRG24071020231061082 08/10/2023 ABHISHEK 1701004019WL015643 ABHISHEK 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028925 ABHISHEK FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-019-001/276-C
(KHIDORA) 		1701004019NRG24071020231061083 08/10/2023 RAMLALA 1701004019WL015643 RAMLALA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028925 RAMLALA FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-019-001/806-A
(KHIDORA) 		1701004019NRG24071020231061163 08/10/2023 Sheela 1701004019WL015643 Sheela 00688 FINO0001446 1326 1326 Processed 09/11/2023 307028925 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
154 PAHADGARH MP-01-004-019-001/258-B
(KHIDORA) 		1701004019NRG24071020231061078 08/10/2023 URMILA 1701004019WL015643 URMILA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307028925 URMILA FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-019-001/267-C
(KHIDORA) 		1701004019NRG24071020231061079 08/10/2023 shriram 1701004019WL015643 shriram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307028925 shriram FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-019-001/268-C
(KHIDORA) 		1701004019NRG24071020231061080 08/10/2023 RAMRAJ 1701004019WL015643 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307028925 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_081023APB_FTO_308571 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 3978
2 PAHADGARH MP1701004_081023APB_FTO_308571 Central Bank Of India CBIN0281373 JOURA 1326
3 PAHADGARH MP1701004_081023APB_FTO_308571 Indian Bank IDIB000M234 MORENA 1326
4 PAHADGARH MP1701004_081023APB_FTO_308571 Punjab National Bank PUNB0268100 BAGCHINI 2652
5 PAHADGARH MP1701004_081023APB_FTO_308571 State Bank of India SBIN0003761 ADB JOURA 2652
6 PAHADGARH MP1701004_081023APB_FTO_308571 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
7 PAHADGARH MP1701004_081023APB_FTO_308571 State Bank of India SBIN0030092 JOURA 4862
8 PAHADGARH MP1701004_081023APB_FTO_308571 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9282
9 PAHADGARH MP1701004_081023APB_FTO_308571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 161772
10 PAHADGARH MP1701004_081023APB_FTO_308571 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 PAHADGARH MP1701004_081023APB_FTO_308571 India Post Payments Bank IPOS0000001 Morena 3978

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