Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_111223APB_FTO_386065
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-01-004-005-002/1890
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449627 11/12/2023 rani solanki 1701004005WL021811 rani solanki 00048 BKID0009028 1326 1326 Processed 29/02/2024 462305945 ranisolanki BANK OF INDIA(508505)
2 PAHADGARH MP-01-004-005-002/1892
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449629 11/12/2023 anjali 1701004005WL021811 anjali 00048 BKID0009028 1326 1326 Processed 01/03/2024 462305945 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-005-002/1893
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449630 11/12/2023 sughar singh 1701004005WL021811 sughar singh 00048 BKID0009028 1326 1326 Processed 29/02/2024 462305945 sugharsingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-005-001/2059
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449703 11/12/2023 rani 1701004005WL021813 rani 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 rani CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-005-001/3064
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449559 11/12/2023 anguri 1701004005WL021810 anguri 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 anguri FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-005-001/3083
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449708 11/12/2023 sughar singh kushwah 1701004005WL021813 sughar singh kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 sugharsinghkushwah CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-005-001/3092
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449648 11/12/2023 shivram gurjar 1701004005WL021812 shivram gurjar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 shivramgurjar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-005-001/4015
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449713 11/12/2023 sourav kushwah 1701004005WL021813 sourav kushwah 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 souravkushwah CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-005-001/4022
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449756 11/12/2023 ramkali gurjar 1701004005WL021815 ramkali gurjar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 ramkaligurjar CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449599 11/12/2023 raghvendra sharma 1701004005WL021811 raghvendra sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-005-002/1852
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449602 11/12/2023 poonam gurjar 1701004005WL021811 poonam gurjar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 poonamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449604 11/12/2023 ramdulari gurjar 1701004005WL021811 ramdulari gurjar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-005-002/1875
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449622 11/12/2023 sanjay sharma 1701004005WL021811 sanjay sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 sanjaysharma CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-005-002/1876
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449623 11/12/2023 shalu sharma 1701004005WL021811 shalu sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 shalusharma CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-005-002/3064
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449634 11/12/2023 loai bai 1701004005WL021811 loai bai 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 loaibai AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-005-002/3097
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449682 11/12/2023 barsha jatav 1701004005WL021812 barsha jatav 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 barshajatav CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-005-002/3106
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449575 11/12/2023 rajni jatav 1701004005WL021810 rajni jatav 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462305945 rajnijatav INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-005-002/3111
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449689 11/12/2023 poonam sharma 1701004005WL021812 poonam sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 poonamsharma CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-005-002/3113
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449691 11/12/2023 sone 1701004005WL021812 sone 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 sone CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-005-002/3121
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449695 11/12/2023 ragini sharma 1701004005WL021812 ragini sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 raginisharma CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-005-002/3135
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449759 11/12/2023 neetu 1701004005WL021815 neetu 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 neetu CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-005-002/3141
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449762 11/12/2023 shubham singh sikarwar 1701004005WL021815 shubham singh sikarwar 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 shubhamsinghsikarwar CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-005-002/3151
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449772 11/12/2023 neha sharma 1701004005WL021815 neha sharma 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462305945 nehasharma STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-005-002/3156
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449642 11/12/2023 kshama sharma 1701004005WL021811 kshama sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 kshamasharma CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-005-002/3180
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449589 11/12/2023 sonali sharma 1701004005WL021810 sonali sharma 00089 CBIN0280782 1326 1326 Processed 01/03/2024 462305945 sonalisharma STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-005-002/3181
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449590 11/12/2023 usha sharma 1701004005WL021810 usha sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 ushasharma CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-005-002/3182
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449591 11/12/2023 dinesh kumar sharma 1701004005WL021810 dinesh kumar sharma 00089 CBIN0280782 1326 1326 Processed 29/02/2024 462305945 dineshkumarsharma CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
28 PAHADGARH MP-01-004-005-002/1862
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449610 11/12/2023 jitendra jatav 1701004005WL021811 jitendra jatav 00089 CBIN0283006 1326 1326 Processed 29/02/2024 462305945 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-005-002/1863
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449611 11/12/2023 deepu jatav 1701004005WL021811 deepu jatav 00089 CBIN0283006 1326 1326 Processed 01/03/2024 462305945 deepujatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 PAHADGARH MP-01-004-005-002/3155
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449641 11/12/2023 jitendra solanki 1701004005WL021811 jitendra solanki 00152 HDFC0002842 1326 1326 Processed 29/02/2024 462305945 jitendrasolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-005-002/3161
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449644 11/12/2023 ajeet jatav 1701004005WL021811 ajeet jatav 00152 HDFC0005958 1326 1326 Processed 01/03/2024 462305945 ajeetjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PAHADGARH MP-01-004-005-002/3153
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449639 11/12/2023 vijay solanki 1701004005WL021811 vijay solanki 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462305945 vijaysolanki PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-005-002/3154
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449640 11/12/2023 shivdevi 1701004005WL021811 shivdevi 00354 PUNB0031710 1326 1326 Processed 01/03/2024 462305945 shivdevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 PAHADGARH MP-01-004-005-002/1891
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449628 11/12/2023 gajraj singh 1701004005WL021811 gajraj singh 00354 PUNB0489600 1326 1326 Processed 01/03/2024 462305945 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-005-001/3070
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449705 11/12/2023 rishikesh kushwah 1701004005WL021813 rishikesh kushwah 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462305945 rishikeshkushwah FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-005-002/1056
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449571 11/12/2023 ramkali 1701004005WL021810 ramkali 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 ramkali STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-005-002/3061
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449633 11/12/2023 ramhet sharma 1701004005WL021811 ramhet sharma 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462305945 ramhetsharma AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-005-002/3068
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449663 11/12/2023 ramsahay 1701004005WL021812 ramsahay 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 ramsahay STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-005-002/3085
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449671 11/12/2023 suresh jatav 1701004005WL021812 suresh jatav 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 sureshjatav STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-005-002/3088
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449673 11/12/2023 shiv sevak gour 1701004005WL021812 shiv sevak gour 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462305945 shivsevakgour CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-005-002/3107
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449576 11/12/2023 reena jatav 1701004005WL021810 reena jatav 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 reenajatav STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-005-002/3108
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449577 11/12/2023 ramveer 1701004005WL021810 ramveer 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 ramveer STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-005-002/3112
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449690 11/12/2023 hareesha chandra gour 1701004005WL021812 hareesha chandra gour 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 hareeshachandragour STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-005-002/3115
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449693 11/12/2023 manoj kumar sharma 1701004005WL021812 manoj kumar sharma 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 manojkumarsharma STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-005-002/3120
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449694 11/12/2023 namrata sharma 1701004005WL021812 namrata sharma 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462305945 namratasharma FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-005-002/3124
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449697 11/12/2023 ramsevak gaur 1701004005WL021812 ramsevak gaur 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 ramsevakgaur STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-005-002/3125
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449698 11/12/2023 deepti gaur 1701004005WL021812 deepti gaur 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 deeptigaur STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-005-002/3139
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449760 11/12/2023 brajesh singh gurjar 1701004005WL021815 brajesh singh gurjar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 462305945 brajeshsinghgurjar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-005-002/986
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449774 11/12/2023 hokamchand 1701004005WL021815 hokamchand 00415 SBIN0010845 1326 1326 Processed 29/02/2024 462305945 hokamchand CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
50 PAHADGARH MP-01-004-005-001/2039
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449701 11/12/2023 satyveer kushwah 1701004005WL021813 satyveer kushwah 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 satyveerkushwah STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-005-001/3067
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449704 11/12/2023 devchand kushwah 1701004005WL021813 devchand kushwah 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305945 devchandkushwah FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-005-001/4019
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449569 11/12/2023 sheela kushwah 1701004005WL021810 sheela kushwah 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305945 sheelakushwah FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-005-002/1865
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449613 11/12/2023 pooja jatav 1701004005WL021811 pooja jatav 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305945 poojajatav NARMADA JHABUA GRAMIN BANK(508515)
54 PAHADGARH MP-01-004-005-002/1884
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449624 11/12/2023 abhishek sharma 1701004005WL021811 abhishek sharma 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 abhisheksharma STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-005-002/3087
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449672 11/12/2023 banbarilal sharma 1701004005WL021812 banbarilal sharma 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305945 banbarilalsharma FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-005-002/3092
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449677 11/12/2023 pavan jatav 1701004005WL021812 pavan jatav 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 pavanjatav STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-005-002/3095
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449680 11/12/2023 baijanti jatav 1701004005WL021812 baijanti jatav 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 baijantijatav STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-005-002/3103
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449685 11/12/2023 devendra kumar 1701004005WL021812 devendra kumar 00415 SBIN0030439 1326 1326 Rejected 29/02/2024 462305945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PAHADGARH MP-01-004-005-002/3116
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449578 11/12/2023 avdesh sharma 1701004005WL021810 avdesh sharma 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 avdeshsharma STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-005-002/3143
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449764 11/12/2023 ramkumar singh 1701004005WL021815 ramkumar singh 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305945 ramkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-005-002/3144
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449765 11/12/2023 siya gurjar 1701004005WL021815 siya gurjar 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 siyagurjar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-005-002/3146
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449767 11/12/2023 durag singh 1701004005WL021815 durag singh 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 duragsingh STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-005-002/3147
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449768 11/12/2023 rustam singh 1701004005WL021815 rustam singh 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305945 rustamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-005-002/3178
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449773 11/12/2023 hansraj singh 1701004005WL021815 hansraj singh 00415 SBIN0030439 1326 1326 Processed 29/02/2024 462305945 hansrajsingh UCO BANK(607066)
65 PAHADGARH MP-01-004-005-002/3183
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449592 11/12/2023 sangeeta sharma 1701004005WL021810 sangeeta sharma 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 sangeetasharma STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449645 11/12/2023 Shailendra 1701004005WL021811 Shailendra 00415 SBIN0030439 1326 1326 Processed 01/03/2024 462305945 Shailendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
67 PAHADGARH MP-01-004-005-002/3067
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449662 11/12/2023 dulari 1701004005WL021812 dulari 00462 UCBA0001025 1326 1326 Processed 01/03/2024 462305945 dulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PAHADGARH MP-01-004-005-001/2041
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449702 11/12/2023 revati 1701004005WL021813 revati 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305945 revati UCO BANK(607066)
69 PAHADGARH MP-01-004-005-002/1642
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449659 11/12/2023 dinesh 1701004005WL021812 dinesh 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305945 dinesh CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-005-002/1643
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449660 11/12/2023 pramod 1701004005WL021812 pramod 00462 UCBA0001429 1326 1326 Processed 29/02/2024 462305945 pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
71 PAHADGARH MP-01-004-005-001/3091
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449647 11/12/2023 mahadevi gurjar 1701004005WL021812 mahadevi gurjar 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462305945 mahadevigurjar UNION BANK OF INDIA(508500)
72 PAHADGARH MP-01-004-005-002/1867
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449615 11/12/2023 nagesh jatav 1701004005WL021811 nagesh jatav 00468 UBIN0575429 1326 1326 Processed 29/02/2024 462305945 nageshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-005-002/1871
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449661 11/12/2023 prem 1701004005WL021812 prem 00468 UBIN0575429 1326 1326 Processed 01/03/2024 462305945 prem STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 PAHADGARH MP-01-004-005-001/2026
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449700 11/12/2023 sakutla 1701004005WL021813 sakutla 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 sakutla FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-005-001/3063
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449558 11/12/2023 arati kushwah 1701004005WL021810 arati kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 aratikushwah CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-005-001/3076
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449560 11/12/2023 ruby gurjar 1701004005WL021810 ruby gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 rubygurjar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-005-001/3077
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449561 11/12/2023 ramakhatiar 1701004005WL021810 ramakhatiar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 ramakhatiar FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-005-001/3078
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449562 11/12/2023 jasarath singh gurjar 1701004005WL021810 jasarath singh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 jasarathsinghgurjar FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-005-001/3079
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449563 11/12/2023 lokendra gurjar 1701004005WL021810 lokendra gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 lokendragurjar FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-005-001/3081
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449706 11/12/2023 ramdei kushwah 1701004005WL021813 ramdei kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 ramdeikushwah FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-005-001/3082
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449707 11/12/2023 pushpa kushwah 1701004005WL021813 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 pushpakushwah FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-005-001/3084
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449709 11/12/2023 kamlesh gurjar 1701004005WL021813 kamlesh gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 kamleshgurjar FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-005-001/3085
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449710 11/12/2023 siyaram gurjar 1701004005WL021813 siyaram gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 siyaramgurjar FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-005-001/3088
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449711 11/12/2023 banvari lal kushwah 1701004005WL021813 banvari lal kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 banvarilalkushwah FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-005-001/3089
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449712 11/12/2023 mukesh 1701004005WL021813 mukesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 mukesh FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-005-001/4001
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449650 11/12/2023 neetu 1701004005WL021812 neetu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 neetu FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-005-001/4002
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449651 11/12/2023 beerendra gurjar 1701004005WL021812 beerendra gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 beerendragurjar FINO PAYMENTS BANK LTD(608001)
88 PAHADGARH MP-01-004-005-001/4003
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449652 11/12/2023 gitabai gurjar 1701004005WL021812 gitabai gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 gitabaigurjar FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-005-001/4004
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449653 11/12/2023 asha gurjar 1701004005WL021812 asha gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 ashagurjar CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-005-001/4005
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449654 11/12/2023 meera gurjar 1701004005WL021812 meera gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 meeragurjar FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-005-001/4006
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449655 11/12/2023 kampotar gurjar 1701004005WL021812 kampotar gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 kampotargurjar FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-005-001/4007
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449656 11/12/2023 gudiya 1701004005WL021812 gudiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 gudiya FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-005-001/4008
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449657 11/12/2023 gabbar gurjar 1701004005WL021812 gabbar gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 gabbargurjar AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-005-001/4010
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449564 11/12/2023 shalendra kushwah 1701004005WL021810 shalendra kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 shalendrakushwah FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-005-001/4011
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449565 11/12/2023 jamuni 1701004005WL021810 jamuni 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 jamuni FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-005-001/4012
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449566 11/12/2023 chandpal singh kushwah 1701004005WL021810 chandpal singh kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 chandpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-005-001/4013
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449567 11/12/2023 vakil gurjar 1701004005WL021810 vakil gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 vakilgurjar FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-005-001/4014
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449568 11/12/2023 shanti kushwah 1701004005WL021810 shanti kushwah 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 shantikushwah FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-005-002/1857
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449606 11/12/2023 sudama jatav 1701004005WL021811 sudama jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 sudamajatav AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-005-002/3070
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449664 11/12/2023 soneram gurjar 1701004005WL021812 soneram gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 soneramgurjar CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-005-002/3071
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449665 11/12/2023 balaveer 1701004005WL021812 balaveer 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 balaveer FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-005-002/3072
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449666 11/12/2023 ramlakhan gurjar 1701004005WL021812 ramlakhan gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-005-002/3073
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449667 11/12/2023 monu balmik 1701004005WL021812 monu balmik 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 monubalmik AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-005-002/3074
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449668 11/12/2023 anad balmik 1701004005WL021812 anad balmik 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 anadbalmik FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-005-002/3075
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449669 11/12/2023 vishnu balmik 1701004005WL021812 vishnu balmik 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 vishnubalmik FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-005-002/3084
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449670 11/12/2023 shivdayal 1701004005WL021812 shivdayal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 shivdayal FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-005-002/3089
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449674 11/12/2023 rubee 1701004005WL021812 rubee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 rubee FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-005-002/3094
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449679 11/12/2023 pritee 1701004005WL021812 pritee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 pritee FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-005-002/3096
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449681 11/12/2023 vivek jatav 1701004005WL021812 vivek jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 vivekjatav FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-005-002/3100
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449684 11/12/2023 surendra jatav 1701004005WL021812 surendra jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 surendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
111 PAHADGARH MP-01-004-005-002/3109
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449687 11/12/2023 rukamani sharma 1701004005WL021812 rukamani sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 rukamanisharma FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-005-002/3110
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449688 11/12/2023 akash 1701004005WL021812 akash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 akash FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-005-002/3114
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449692 11/12/2023 satyam sharma 1701004005WL021812 satyam sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305945 satyamsharma STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-005-002/3117
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449579 11/12/2023 nikita sharma 1701004005WL021810 nikita sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 nikitasharma FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-005-002/3118
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449580 11/12/2023 soni sharma 1701004005WL021810 soni sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 sonisharma FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-005-002/3122
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449696 11/12/2023 vandana sharma 1701004005WL021812 vandana sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305945 vandanasharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
117 PAHADGARH MP-01-004-005-002/3128
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449581 11/12/2023 rajendra prasad gour 1701004005WL021810 rajendra prasad gour 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 rajendraprasadgour FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-005-002/3129
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449582 11/12/2023 geeta gour 1701004005WL021810 geeta gour 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 geetagour FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-005-002/3130
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449583 11/12/2023 shrimati geeta gour 1701004005WL021810 shrimati geeta gour 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 shrimatigeetagour FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-005-002/3131
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449584 11/12/2023 ajay kumar 1701004005WL021810 ajay kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 ajaykumar FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-005-002/3132
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449585 11/12/2023 shivam 1701004005WL021810 shivam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 shivam FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-005-002/3133
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449586 11/12/2023 amar kumar 1701004005WL021810 amar kumar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 amarkumar FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-005-002/3140
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449761 11/12/2023 chotu 1701004005WL021815 chotu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 chotu FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-005-002/3145
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449766 11/12/2023 govind gurjar 1701004005WL021815 govind gurjar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 govindgurjar FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-005-002/3149
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449770 11/12/2023 abhinash sharma 1701004005WL021815 abhinash sharma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 abhinashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-005-002/3150
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449771 11/12/2023 krishna sharma 1701004005WL021815 krishna sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 462305945 krishnasharma STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-005-002/3175
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449587 11/12/2023 lovli 1701004005WL021810 lovli 00688 FINO0001001 1326 1326 Processed 29/02/2024 462305945 lovli BANK OF INDIA(508505)
SubTotal 71604 71604
128 PAHADGARH MP-01-004-005-002/1678
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449758 11/12/2023 rubi 1701004005WL021815 rubi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462305945 rubi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
129 PAHADGARH MP-01-004-005-001/2012
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449593 11/12/2023 Brandavan 1701004005WL021811 Brandavan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-005-001/2013
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449594 11/12/2023 Guddi 1701004005WL021811 Guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-005-001/2015
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449595 11/12/2023 Rajabeti 1701004005WL021811 Rajabeti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-005-001/2017
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449596 11/12/2023 Meena 1701004005WL021811 Meena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-005-001/2018
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449597 11/12/2023 Kalyan Singh 1701004005WL021811 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-005-001/2019
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449598 11/12/2023 Ranjeet 1701004005WL021811 Ranjeet 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAHADGARH MP-01-004-005-001/4017
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449658 11/12/2023 maya 1701004005WL021812 maya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 maya INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-005-002/1894
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449631 11/12/2023 phoolo 1701004005WL021811 phoolo 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462305945 phoolo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
137 PAHADGARH MP-01-004-005-002/3093
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449678 11/12/2023 kajal 1701004005WL021812 kajal 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462305945 kajal AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAHADGARH MP-01-004-005-002/3098
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449683 11/12/2023 santo jatav 1701004005WL021812 santo jatav 00697 BKID0MG9057 1326 1326 Processed 29/02/2024 462305945 santojatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
139 PAHADGARH MP-01-004-005-001/3090
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449646 11/12/2023 laxmi gurjar 1701004005WL021812 laxmi gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 laxmigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-005-001/3093
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449649 11/12/2023 reena gurjar 1701004005WL021812 reena gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-005-002/1847
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449600 11/12/2023 ravi jatav 1701004005WL021811 ravi jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-005-002/1850
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449601 11/12/2023 jaldevi gurjar 1701004005WL021811 jaldevi gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 jaldevigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-005-002/1853
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449603 11/12/2023 avadhesh gour 1701004005WL021811 avadhesh gour 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 avadheshgour AIRTEL PAYMENTS BANK LIMITED(990288)
144 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449605 11/12/2023 shubham sharma 1701004005WL021811 shubham sharma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
145 PAHADGARH MP-01-004-005-002/1858
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449607 11/12/2023 ravindra jatav 1701004005WL021811 ravindra jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 ravindrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-005-002/1859
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449608 11/12/2023 pramod jatav 1701004005WL021811 pramod jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 pramodjatav AIRTEL PAYMENTS BANK LIMITED(990288)
147 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449573 11/12/2023 arti jatav 1701004005WL021810 arti jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
148 PAHADGARH MP-01-004-005-002/1861
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449609 11/12/2023 ramu jatav 1701004005WL021811 ramu jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 ramujatav AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449612 11/12/2023 bisram jatav 1701004005WL021811 bisram jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449614 11/12/2023 vidhyadevi jatav 1701004005WL021811 vidhyadevi jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
151 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449616 11/12/2023 narmada jatav 1701004005WL021811 narmada jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449617 11/12/2023 durgiya jatav 1701004005WL021811 durgiya jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449618 11/12/2023 geeta gurjar 1701004005WL021811 geeta gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449619 11/12/2023 sandesh 1701004005WL021811 sandesh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-005-002/1873
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449620 11/12/2023 maheshwari jatav 1701004005WL021811 maheshwari jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 maheshwarijatav AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-005-002/1874
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449621 11/12/2023 longo jatav 1701004005WL021811 longo jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 longojatav AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAHADGARH MP-01-004-005-002/1885
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449625 11/12/2023 sooraj 1701004005WL021811 sooraj 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 sooraj AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449626 11/12/2023 suman sharma 1701004005WL021811 suman sharma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449632 11/12/2023 kaptan gurjar 1701004005WL021811 kaptan gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-005-002/3076
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449635 11/12/2023 sadhana gurjar 1701004005WL021811 sadhana gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 sadhanagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
161 PAHADGARH MP-01-004-005-002/3077
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449636 11/12/2023 bhagari 1701004005WL021811 bhagari 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 bhagari AIRTEL PAYMENTS BANK LIMITED(990288)
162 PAHADGARH MP-01-004-005-002/3078
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449637 11/12/2023 anoop gurjar 1701004005WL021811 anoop gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 anoopgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-005-002/3083
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449638 11/12/2023 kalavati 1701004005WL021811 kalavati 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 kalavati AIRTEL PAYMENTS BANK LIMITED(990288)
164 PAHADGARH MP-01-004-005-002/3090
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449675 11/12/2023 dileep jatav 1701004005WL021812 dileep jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 dileepjatav AIRTEL PAYMENTS BANK LIMITED(990288)
165 PAHADGARH MP-01-004-005-002/3091
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449676 11/12/2023 mukesh jatav 1701004005WL021812 mukesh jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 mukeshjatav AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAHADGARH MP-01-004-005-002/3104
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449686 11/12/2023 priyanka jatav 1701004005WL021812 priyanka jatav 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 priyankajatav AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-005-002/3142
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449763 11/12/2023 baldau gurjar 1701004005WL021815 baldau gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 baldaugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-005-002/3148
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449769 11/12/2023 indrjeet gurjar 1701004005WL021815 indrjeet gurjar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 indrjeetgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
169 PAHADGARH MP-01-004-005-002/3160
(KHEDAHUSAINPUR) 		1701004005NRG24101220231449643 11/12/2023 ashok sharma 1701004005WL021811 ashok sharma 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462305945 ashoksharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41106 41106
Total 224094 224094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_111223APB_FTO_386065 Bank of India BKID0009028 MORENA 3978
2 PAHADGARH MP1701004_111223APB_FTO_386065 Central Bank Of India CBIN0280782 KELARES 31824
3 PAHADGARH MP1701004_111223APB_FTO_386065 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
4 PAHADGARH MP1701004_111223APB_FTO_386065 HDFC bank HDFC0002842 MORENA 1326
5 PAHADGARH MP1701004_111223APB_FTO_386065 HDFC bank HDFC0005958 Sabalgarh M 1326
6 PAHADGARH MP1701004_111223APB_FTO_386065 Punjab National Bank PUNB0031710 Jeorakhurd 2652
7 PAHADGARH MP1701004_111223APB_FTO_386065 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
8 PAHADGARH MP1701004_111223APB_FTO_386065 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
9 PAHADGARH MP1701004_111223APB_FTO_386065 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22542
10 PAHADGARH MP1701004_111223APB_FTO_386065 UCO Bank UCBA0001025 PAHARGARH 1326
11 PAHADGARH MP1701004_111223APB_FTO_386065 UCO Bank UCBA0001429 SABALGARH 3978
12 PAHADGARH MP1701004_111223APB_FTO_386065 Union Bank of India UBIN0575429 SABALGARH 3978
13 PAHADGARH MP1701004_111223APB_FTO_386065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71604
14 PAHADGARH MP1701004_111223APB_FTO_386065 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 PAHADGARH MP1701004_111223APB_FTO_386065 India Post Payments Bank IPOS0000001 Morena 10608
16 PAHADGARH MP1701004_111223APB_FTO_386065 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
17 PAHADGARH MP1701004_111223APB_FTO_386065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41106

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