Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_080923APB_FTO_256216
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-01-004-025-001/659-A
(BADARPURA) 		1701004025NRG24080920230861549 08/09/2023 Soorjamal Garg 1701004025WL012445 Soorjamal Garg 00078 CNRB0006677 1326 1326 Processed 13/09/2023 179503448 SoorjamalGarg CANARA BANK(508532)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-025-001/410
(BADARPURA) 		1701004025NRG24080920230861535 08/09/2023 Dharmendra Tyagi 1701004025WL012445 Dharmendra Tyagi 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179503448 DharmendraTyagi CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-025-001/670
(BADARPURA) 		1701004025NRG24080920230861550 08/09/2023 Ramkhatyar 1701004025WL012445 Ramkhatyar 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179503448 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-025-001/704
(BADARPURA) 		1701004025NRG24080920230861553 08/09/2023 devendra 1701004025WL012445 devendra 00349 PSIB0000307 1326 1326 Processed 13/09/2023 179503448 devendra PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-002-001/402-A
(RAJAUDA) 		1701004002NRG24080920230863637 08/09/2023 jitendra dhakad 1701004002WL012476 jitendra dhakad 00415 SBIN0001471 1326 1326 Processed 13/09/2023 179503448 jitendradhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-002-001/3
(RAJAUDA) 		1701004002NRG24080920230863624 08/09/2023 dhara 1701004002WL012476 dhara 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179503448 dhara CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG24080920230861539 08/09/2023 shivam 1701004025WL012445 shivam 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179503448 shivam CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-025-001/634
(BADARPURA) 		1701004025NRG24080920230861546 08/09/2023 bharat tyagi 1701004025WL012445 bharat tyagi 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179503448 bharattyagi STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-025-001/674
(BADARPURA) 		1701004025NRG24080920230861404 08/09/2023 dharm singh tyagi 1701004025WL012442 dharm singh tyagi 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179503448 dharmsinghtyagi FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-025-001/754
(BADARPURA) 		1701004025NRG24080920230861555 08/09/2023 MANOJ 1701004025WL012445 MANOJ 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179503448 MANOJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 PAHADGARH MP-01-004-002-001/375
(RAJAUDA) 		1701004002NRG24080920230863626 08/09/2023 Mukesh Dhakar 1701004002WL012476 Mukesh Dhakar 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 MukeshDhakar CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-002-001/377
(RAJAUDA) 		1701004002NRG24080920230863627 08/09/2023 Banarashi 1701004002WL012476 Banarashi 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Banarashi NARMADA JHABUA GRAMIN BANK(508515)
13 PAHADGARH MP-01-004-002-001/378
(RAJAUDA) 		1701004002NRG24080920230863628 08/09/2023 vidyaram 1701004002WL012476 vidyaram 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 vidyaram CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/387
(RAJAUDA) 		1701004002NRG24080920230863629 08/09/2023 girija 1701004002WL012476 girija 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 girija STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-002-001/390
(RAJAUDA) 		1701004002NRG24080920230863632 08/09/2023 bijendra 1701004002WL012476 bijendra 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 bijendra FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-002-001/393
(RAJAUDA) 		1701004002NRG24080920230863633 08/09/2023 ramnath 1701004002WL012476 ramnath 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 ramnath STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-002-001/402
(RAJAUDA) 		1701004002NRG24080920230863636 08/09/2023 rakesh 1701004002WL012476 rakesh 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 rakesh STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-002-001/407
(RAJAUDA) 		1701004002NRG24080920230863638 08/09/2023 rakesh 1701004002WL012476 rakesh 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 rakesh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-002-001/408
(RAJAUDA) 		1701004002NRG24080920230863639 08/09/2023 suneeta 1701004002WL012476 suneeta 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 suneeta STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-002-001/409
(RAJAUDA) 		1701004002NRG24080920230863640 08/09/2023 mamta 1701004002WL012476 mamta 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 mamta JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 PAHADGARH MP-01-004-002-001/410
(RAJAUDA) 		1701004002NRG24080920230863641 08/09/2023 amar singh 1701004002WL012476 amar singh 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-002-001/411
(RAJAUDA) 		1701004002NRG24080920230863642 08/09/2023 suresh 1701004002WL012476 suresh 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 suresh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-002-001/418
(RAJAUDA) 		1701004002NRG24080920230863643 08/09/2023 vishvamber 1701004002WL012476 vishvamber 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 vishvamber STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-002-001/424
(RAJAUDA) 		1701004002NRG24080920230863645 08/09/2023 badri 1701004002WL012476 badri 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 badri STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-002-001/429
(RAJAUDA) 		1701004002NRG24080920230863646 08/09/2023 Preetam 1701004002WL012476 Preetam 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Preetam STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-002-001/438
(RAJAUDA) 		1701004002NRG24080920230863647 08/09/2023 Raju 1701004002WL012476 Raju 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Raju STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-002-001/439
(RAJAUDA) 		1701004002NRG24080920230863648 08/09/2023 Raju 1701004002WL012476 Raju 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Raju CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24080920230863650 08/09/2023 Vijaysinghj 1701004002WL012476 Vijaysinghj 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-002-001/441
(RAJAUDA) 		1701004002NRG24080920230863649 08/09/2023 Vijaysinghj 1701004002WL012476 Vijaysinghj 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Vijaysinghj INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-002-001/442
(RAJAUDA) 		1701004002NRG24080920230863651 08/09/2023 Ramesh 1701004002WL012476 Ramesh 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Ramesh STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-002-001/443
(RAJAUDA) 		1701004002NRG24080920230863652 08/09/2023 Satish 1701004002WL012476 Satish 00415 SBIN0005402 1326 1326 Processed 13/09/2023 179503448 Satish BANK OF BARODA(606985)
SubTotal 27846 27846
32 PAHADGARH MP-01-004-025-001/423
(BADARPURA) 		1701004025NRG24080920230861362 08/09/2023 VEER SINGH 1701004025WL012442 VEER SINGH 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179503448 VEERSINGH FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-025-001/433
(BADARPURA) 		1701004025NRG24080920230861363 08/09/2023 PULENDRA SINGH 1701004025WL012442 PULENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179503448 PULENDRASINGH FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-025-001/442
(BADARPURA) 		1701004025NRG24080920230861366 08/09/2023 GUDDI KUSHAVAH 1701004025WL012442 GUDDI KUSHAVAH 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179503448 GUDDIKUSHAVAH AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-025-001/610
(BADARPURA) 		1701004025NRG24080920230861389 08/09/2023 netaram kushavah 1701004025WL012442 netaram kushavah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179503448 netaramkushavah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
36 PAHADGARH MP-01-004-025-001/119
(BADARPURA) 		1701004025NRG24080920230861526 08/09/2023 RAJABETI 1701004025WL012445 RAJABETI 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 RAJABETI STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-025-001/134
(BADARPURA) 		1701004025NRG24080920230861343 08/09/2023 srialal 1701004025WL012442 srialal 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 srialal FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-025-001/144
(BADARPURA) 		1701004025NRG24080920230861344 08/09/2023 makhan 1701004025WL012442 makhan 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 makhan STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-025-001/161
(BADARPURA) 		1701004025NRG24080920230861528 08/09/2023 BAHADUR 1701004025WL012445 BAHADUR 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 BAHADUR STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-025-001/172
(BADARPURA) 		1701004025NRG24080920230861345 08/09/2023 ramveer 1701004025WL012442 ramveer 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 ramveer FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-025-001/28
(BADARPURA) 		1701004025NRG24080920230861350 08/09/2023 dwarika 1701004025WL012442 dwarika 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 dwarika FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-025-001/31
(BADARPURA) 		1701004025NRG24080920230861529 08/09/2023 PIRKAS 1701004025WL012445 PIRKAS 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 PIRKAS STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-025-001/364
(BADARPURA) 		1701004025NRG24080920230861354 08/09/2023 Ramgopal jatav 1701004025WL012442 Ramgopal jatav 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Ramgopaljatav FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-025-001/367
(BADARPURA) 		1701004025NRG24080920230861355 08/09/2023 Rekha kushwah 1701004025WL012442 Rekha kushwah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Rekhakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-025-001/370
(BADARPURA) 		1701004025NRG24080920230861530 08/09/2023 lakhan 1701004025WL012445 lakhan 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 lakhan STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-025-001/39
(BADARPURA) 		1701004025NRG24080920230861531 08/09/2023 VISRAM 1701004025WL012445 VISRAM 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 VISRAM STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-025-001/395
(BADARPURA) 		1701004025NRG24080920230861532 08/09/2023 Manoj Tyagi 1701004025WL012445 Manoj Tyagi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 ManojTyagi STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-025-001/396
(BADARPURA) 		1701004025NRG24080920230861358 08/09/2023 ramdas 1701004025WL012442 ramdas 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 ramdas FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-025-001/401
(BADARPURA) 		1701004025NRG24080920230861533 08/09/2023 MANGI 1701004025WL012445 MANGI 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 MANGI CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-025-001/402
(BADARPURA) 		1701004025NRG24080920230861534 08/09/2023 RAGHUNATH 1701004025WL012445 RAGHUNATH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 RAGHUNATH CANARA BANK(508532)
51 PAHADGARH MP-01-004-025-001/408
(BADARPURA) 		1701004025NRG24080920230861359 08/09/2023 Pooran 1701004025WL012442 Pooran 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Pooran FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-025-001/440
(BADARPURA) 		1701004025NRG24080920230861365 08/09/2023 jaharsingh 1701004025WL012442 jaharsingh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 jaharsingh FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-025-001/45
(BADARPURA) 		1701004025NRG24080920230861536 08/09/2023 rajveer kanshana 1701004025WL012445 rajveer kanshana 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 rajveerkanshana FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-025-001/481
(BADARPURA) 		1701004025NRG24080920230861537 08/09/2023 JANDEL SINGH 1701004025WL012445 JANDEL SINGH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 JANDELSINGH STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-025-001/482
(BADARPURA) 		1701004025NRG24080920230861538 08/09/2023 VEERENDRA KUSHAWAH 1701004025WL012445 VEERENDRA KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 VEERENDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-025-001/503
(BADARPURA) 		1701004025NRG24080920230861540 08/09/2023 RAKESH 1701004025WL012445 RAKESH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 RAKESH STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-025-001/52
(BADARPURA) 		1701004025NRG24080920230861370 08/09/2023 muni 1701004025WL012442 muni 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 muni FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-025-001/542
(BADARPURA) 		1701004025NRG24080920230861373 08/09/2023 DHARMENDRA 1701004025WL012442 DHARMENDRA 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 DHARMENDRA STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-025-001/549
(BADARPURA) 		1701004025NRG24080920230861375 08/09/2023 uttam kushwah 1701004025WL012442 uttam kushwah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 uttamkushwah FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-025-001/567
(BADARPURA) 		1701004025NRG24080920230861541 08/09/2023 SURESH KUSHAWAH 1701004025WL012445 SURESH KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 SURESHKUSHAWAH STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-025-001/571
(BADARPURA) 		1701004025NRG24080920230861542 08/09/2023 UTTAM SINGH 1701004025WL012445 UTTAM SINGH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 UTTAMSINGH STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-025-001/575
(BADARPURA) 		1701004025NRG24080920230861543 08/09/2023 Shriniwas 1701004025WL012445 Shriniwas 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Shriniwas STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-025-001/584
(BADARPURA) 		1701004025NRG24080920230861544 08/09/2023 VIJAY SINGH 1701004025WL012445 VIJAY SINGH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 VIJAYSINGH STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-025-001/604
(BADARPURA) 		1701004025NRG24080920230861545 08/09/2023 Ramkheela kushavah 1701004025WL012445 Ramkheela kushavah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Ramkheelakushavah STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-025-001/640
(BADARPURA) 		1701004025NRG24080920230861392 08/09/2023 Harisingh kushawah 1701004025WL012442 Harisingh kushawah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Harisinghkushawah STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-025-001/643
(BADARPURA) 		1701004025NRG24080920230861547 08/09/2023 pradeep kushawah 1701004025WL012445 pradeep kushawah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 pradeepkushawah STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-025-001/646
(BADARPURA) 		1701004025NRG24080920230861548 08/09/2023 anil 1701004025WL012445 anil 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 anil STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-025-001/655
(BADARPURA) 		1701004025NRG24080920230861395 08/09/2023 ramveer 1701004025WL012442 ramveer 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 ramveer STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-025-001/667-B
(BADARPURA) 		1701004025NRG24080920230861398 08/09/2023 girraj 1701004025WL012442 girraj 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 girraj FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-025-001/672
(BADARPURA) 		1701004025NRG24080920230861401 08/09/2023 girjesh 1701004025WL012442 girjesh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 girjesh FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-025-001/673-B
(BADARPURA) 		1701004025NRG24080920230861403 08/09/2023 banti singh 1701004025WL012442 banti singh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 bantisingh FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-025-001/693
(BADARPURA) 		1701004025NRG24080920230861551 08/09/2023 GEETAM KUSHAWAH 1701004025WL012445 GEETAM KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 GEETAMKUSHAWAH STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-025-001/701
(BADARPURA) 		1701004025NRG24080920230861552 08/09/2023 kamlesh 1701004025WL012445 kamlesh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 kamlesh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-025-001/733
(BADARPURA) 		1701004025NRG24080920230861420 08/09/2023 ANIL 1701004025WL012442 ANIL 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 ANIL FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-025-001/735
(BADARPURA) 		1701004025NRG24080920230861421 08/09/2023 Rajendr 1701004025WL012442 Rajendr 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Rajendr FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-025-001/764
(BADARPURA) 		1701004025NRG24080920230861557 08/09/2023 shrinivas 1701004025WL012445 shrinivas 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 shrinivas FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-025-001/765
(BADARPURA) 		1701004025NRG24080920230861558 08/09/2023 murari 1701004025WL012445 murari 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 murari AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAHADGARH MP-01-004-025-001/767
(BADARPURA) 		1701004025NRG24080920230861560 08/09/2023 ramveer 1701004025WL012445 ramveer 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 ramveer FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-025-001/772-C
(BADARPURA) 		1701004025NRG24080920230861562 08/09/2023 Suraj mory 1701004025WL012445 Suraj mory 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Surajmory STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-025-001/776-B
(BADARPURA) 		1701004025NRG24080920230861570 08/09/2023 Rinku Tyagi 1701004025WL012445 Rinku Tyagi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 RinkuTyagi FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-025-001/776-C
(BADARPURA) 		1701004025NRG24080920230861571 08/09/2023 Devkant Tyagi 1701004025WL012445 Devkant Tyagi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 DevkantTyagi FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-025-001/777
(BADARPURA) 		1701004025NRG24080920230861572 08/09/2023 Sonam 1701004025WL012445 Sonam 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Sonam STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-025-001/777-C
(BADARPURA) 		1701004025NRG24080920230861573 08/09/2023 Maya 1701004025WL012445 Maya 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179503448 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
84 PAHADGARH MP-01-004-002-001/33
(RAJAUDA) 		1701004002NRG24080920230863625 08/09/2023 Gopilal 1701004002WL012476 Gopilal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Gopilal STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-002-001/39
(RAJAUDA) 		1701004002NRG24080920230863631 08/09/2023 nrmda 1701004002WL012476 nrmda 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 nrmda STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-002-001/47
(RAJAUDA) 		1701004002NRG24080920230863653 08/09/2023 rampti 1701004002WL012476 rampti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 rampti STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-002-001/506
(RAJAUDA) 		1701004002NRG24080920230863657 08/09/2023 maya 1701004002WL012476 maya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 maya AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-002-001/510
(RAJAUDA) 		1701004002NRG24080920230863659 08/09/2023 oosha 1701004002WL012476 oosha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 oosha INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-025-001/11-A
(BADARPURA) 		1701004025NRG24080920230861340 08/09/2023 Varsha 1701004025WL012442 Varsha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Varsha FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-025-001/12-A
(BADARPURA) 		1701004025NRG24080920230861341 08/09/2023 Laxmi Kushwah 1701004025WL012442 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-025-001/128
(BADARPURA) 		1701004025NRG24080920230861342 08/09/2023 mungaram 1701004025WL012442 mungaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 mungaram STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-025-001/13
(BADARPURA) 		1701004025NRG24080920230861527 08/09/2023 meera 1701004025WL012445 meera 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 meera AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-025-001/18-A
(BADARPURA) 		1701004025NRG24080920230861346 08/09/2023 Dipak 1701004025WL012442 Dipak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Dipak FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-025-001/19
(BADARPURA) 		1701004025NRG24080920230861347 08/09/2023 sunita 1701004025WL012442 sunita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 sunita FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-025-001/21
(BADARPURA) 		1701004025NRG24080920230861348 08/09/2023 Santo 1701004025WL012442 Santo 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Santo STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-025-001/228
(BADARPURA) 		1701004025NRG24080920230861349 08/09/2023 saroj 1701004025WL012442 saroj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 saroj FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-025-001/3-A
(BADARPURA) 		1701004025NRG24080920230861351 08/09/2023 Pooja 1701004025WL012442 Pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Pooja FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-025-001/31-A
(BADARPURA) 		1701004025NRG24080920230861352 08/09/2023 Lalita 1701004025WL012442 Lalita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Lalita CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-025-001/313-A
(BADARPURA) 		1701004025NRG24080920230861353 08/09/2023 Uma 1701004025WL012442 Uma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Uma FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-025-001/38
(BADARPURA) 		1701004025NRG24080920230861357 08/09/2023 kalawati 1701004025WL012442 kalawati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 kalawati STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-025-001/418
(BADARPURA) 		1701004025NRG24080920230861360 08/09/2023 Premvati 1701004025WL012442 Premvati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Premvati FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-025-001/419
(BADARPURA) 		1701004025NRG24080920230861361 08/09/2023 omvati 1701004025WL012442 omvati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 omvati FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-025-001/435
(BADARPURA) 		1701004025NRG24080920230861364 08/09/2023 jitendra 1701004025WL012442 jitendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 jitendra STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-025-001/462
(BADARPURA) 		1701004025NRG24080920230861367 08/09/2023 krishna 1701004025WL012442 krishna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 krishna FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-025-001/463
(BADARPURA) 		1701004025NRG24080920230861368 08/09/2023 shila 1701004025WL012442 shila 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 shila FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-025-001/512
(BADARPURA) 		1701004025NRG24080920230861369 08/09/2023 Bhagavati 1701004025WL012442 Bhagavati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Bhagavati CANARA BANK(508532)
107 PAHADGARH MP-01-004-025-001/525
(BADARPURA) 		1701004025NRG24080920230861371 08/09/2023 sanjay 1701004025WL012442 sanjay 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 sanjay STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-025-001/539
(BADARPURA) 		1701004025NRG24080920230861372 08/09/2023 ravi tyagi 1701004025WL012442 ravi tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 ravityagi FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-025-001/543
(BADARPURA) 		1701004025NRG24080920230861374 08/09/2023 Darosa 1701004025WL012442 Darosa 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Darosa FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-025-001/553
(BADARPURA) 		1701004025NRG24080920230861376 08/09/2023 PARIMAL 1701004025WL012442 PARIMAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 PARIMAL STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-025-001/566
(BADARPURA) 		1701004025NRG24080920230861377 08/09/2023 Ashok 1701004025WL012442 Ashok 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ashok STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-025-001/569
(BADARPURA) 		1701004025NRG24080920230861378 08/09/2023 Mangesh 1701004025WL012442 Mangesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Mangesh FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-025-001/572
(BADARPURA) 		1701004025NRG24080920230861379 08/09/2023 Vimalesh 1701004025WL012442 Vimalesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Vimalesh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-025-001/573
(BADARPURA) 		1701004025NRG24080920230861380 08/09/2023 Ramprakash 1701004025WL012442 Ramprakash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ramprakash STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-025-001/578
(BADARPURA) 		1701004025NRG24080920230861381 08/09/2023 Saguna 1701004025WL012442 Saguna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Saguna FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-025-001/583
(BADARPURA) 		1701004025NRG24080920230861382 08/09/2023 sunita 1701004025WL012442 sunita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 sunita FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-025-001/586
(BADARPURA) 		1701004025NRG24080920230861383 08/09/2023 kadam singh 1701004025WL012442 kadam singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 kadamsingh STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-025-001/587
(BADARPURA) 		1701004025NRG24080920230861384 08/09/2023 Pappi 1701004025WL012442 Pappi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Pappi FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-025-001/592
(BADARPURA) 		1701004025NRG24080920230861385 08/09/2023 Guddi 1701004025WL012442 Guddi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Guddi FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-025-001/6-A
(BADARPURA) 		1701004025NRG24080920230861386 08/09/2023 anil 1701004025WL012442 anil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 anil FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-025-001/602
(BADARPURA) 		1701004025NRG24080920230861387 08/09/2023 Rajveer singh 1701004025WL012442 Rajveer singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAHADGARH MP-01-004-025-001/608
(BADARPURA) 		1701004025NRG24080920230861388 08/09/2023 amar singh 1701004025WL012442 amar singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 amarsingh STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-025-001/618
(BADARPURA) 		1701004025NRG24080920230861390 08/09/2023 Shitla 1701004025WL012442 Shitla 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Shitla CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-025-001/619
(BADARPURA) 		1701004025NRG24080920230861391 08/09/2023 kallu 1701004025WL012442 kallu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 kallu STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-025-001/645-A
(BADARPURA) 		1701004025NRG24080920230861393 08/09/2023 Manoj tyagi 1701004025WL012442 Manoj tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Manojtyagi STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-025-001/653
(BADARPURA) 		1701004025NRG24080920230861394 08/09/2023 srinivas 1701004025WL012442 srinivas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 srinivas STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-025-001/657
(BADARPURA) 		1701004025NRG24080920230861396 08/09/2023 Umesh goswami 1701004025WL012442 Umesh goswami 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Umeshgoswami FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-025-001/661-B
(BADARPURA) 		1701004025NRG24080920230861397 08/09/2023 narottam tyagi 1701004025WL012442 narottam tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 narottamtyagi STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-025-001/669-A
(BADARPURA) 		1701004025NRG24080920230861399 08/09/2023 Priti 1701004025WL012442 Priti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Priti STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-025-001/671-A
(BADARPURA) 		1701004025NRG24080920230861400 08/09/2023 girraj 1701004025WL012442 girraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 girraj FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-025-001/672-B
(BADARPURA) 		1701004025NRG24080920230861402 08/09/2023 suman 1701004025WL012442 suman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 suman FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-025-001/684
(BADARPURA) 		1701004025NRG24080920230861405 08/09/2023 Kunti 1701004025WL012442 Kunti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Kunti FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-025-001/688
(BADARPURA) 		1701004025NRG24080920230861406 08/09/2023 mithlesh 1701004025WL012442 mithlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 mithlesh CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-025-001/696
(BADARPURA) 		1701004025NRG24080920230861407 08/09/2023 ganesh 1701004025WL012442 ganesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 ganesh FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-025-001/707
(BADARPURA) 		1701004025NRG24080920230861408 08/09/2023 arvind kushwah 1701004025WL012442 arvind kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 arvindkushwah STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-025-001/719
(BADARPURA) 		1701004025NRG24080920230861409 08/09/2023 Ramveer 1701004025WL012442 Ramveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAHADGARH MP-01-004-025-001/724
(BADARPURA) 		1701004025NRG24080920230861410 08/09/2023 manjesh 1701004025WL012442 manjesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 manjesh FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-025-001/725
(BADARPURA) 		1701004025NRG24080920230861411 08/09/2023 BANTI 1701004025WL012442 BANTI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 BANTI FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-025-001/729
(BADARPURA) 		1701004025NRG24080920230861412 08/09/2023 Suraksha 1701004025WL012442 Suraksha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Suraksha FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-025-001/730-A
(BADARPURA) 		1701004025NRG24080920230861413 08/09/2023 Reena Tyagi 1701004025WL012442 Reena Tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-025-001/730-B
(BADARPURA) 		1701004025NRG24080920230861414 08/09/2023 pahalvan 1701004025WL012442 pahalvan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 pahalvan FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-025-001/730-C
(BADARPURA) 		1701004025NRG24080920230861415 08/09/2023 lalo 1701004025WL012442 lalo 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 lalo FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-025-001/731-A
(BADARPURA) 		1701004025NRG24080920230861416 08/09/2023 Rinku 1701004025WL012442 Rinku 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Rinku FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-025-001/731-B
(BADARPURA) 		1701004025NRG24080920230861417 08/09/2023 suman 1701004025WL012442 suman 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 suman FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-025-001/732-A
(BADARPURA) 		1701004025NRG24080920230861418 08/09/2023 Sunil 1701004025WL012442 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Sunil FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-025-001/732-B
(BADARPURA) 		1701004025NRG24080920230861419 08/09/2023 Girija 1701004025WL012442 Girija 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Girija FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-025-001/738
(BADARPURA) 		1701004025NRG24080920230861422 08/09/2023 RINKU 1701004025WL012442 RINKU 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 RINKU STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-025-001/750
(BADARPURA) 		1701004025NRG24080920230861554 08/09/2023 surendra 1701004025WL012445 surendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-025-001/766
(BADARPURA) 		1701004025NRG24080920230861559 08/09/2023 balaram 1701004025WL012445 balaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 balaram FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-025-001/769
(BADARPURA) 		1701004025NRG24080920230861561 08/09/2023 Raju Kushwah 1701004025WL012445 Raju Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 RajuKushwah STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-025-001/773
(BADARPURA) 		1701004025NRG24080920230861563 08/09/2023 Barelal 1701004025WL012445 Barelal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Barelal STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-025-001/773-A
(BADARPURA) 		1701004025NRG24080920230861564 08/09/2023 Pooran Rajak 1701004025WL012445 Pooran Rajak 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 PooranRajak STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-025-001/773-C
(BADARPURA) 		1701004025NRG24080920230861565 08/09/2023 Ramsanehi 1701004025WL012445 Ramsanehi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ramsanehi CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-025-001/774
(BADARPURA) 		1701004025NRG24080920230861566 08/09/2023 mamata 1701004025WL012445 mamata 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 mamata STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-025-001/775-B
(BADARPURA) 		1701004025NRG24080920230861567 08/09/2023 dinesh Tyagi 1701004025WL012445 dinesh Tyagi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 dineshTyagi STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-025-001/775-C
(BADARPURA) 		1701004025NRG24080920230861568 08/09/2023 Ramveer 1701004025WL012445 Ramveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ramveer STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-025-001/776
(BADARPURA) 		1701004025NRG24080920230861569 08/09/2023 Bhup singh 1701004025WL012445 Bhup singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Bhupsingh STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-025-001/778-A
(BADARPURA) 		1701004025NRG24080920230861574 08/09/2023 Anju 1701004025WL012445 Anju 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Anju CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-025-001/778-B
(BADARPURA) 		1701004025NRG24080920230861575 08/09/2023 Ankit 1701004025WL012445 Ankit 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ankit FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-025-001/779-A
(BADARPURA) 		1701004025NRG24080920230861576 08/09/2023 Manisha 1701004025WL012445 Manisha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Manisha UNION BANK OF INDIA(508500)
161 PAHADGARH MP-01-004-025-001/779-B
(BADARPURA) 		1701004025NRG24080920230861577 08/09/2023 Sonu 1701004025WL012445 Sonu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Sonu STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-025-001/780-A
(BADARPURA) 		1701004025NRG24080920230861578 08/09/2023 Soni 1701004025WL012445 Soni 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Soni STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-025-001/780-B
(BADARPURA) 		1701004025NRG24080920230861579 08/09/2023 Omveer 1701004025WL012445 Omveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Omveer STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-025-001/780-C
(BADARPURA) 		1701004025NRG24080920230861580 08/09/2023 Lave kush 1701004025WL012445 Lave kush 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Lavekush STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-025-001/781-B
(BADARPURA) 		1701004025NRG24080920230861582 08/09/2023 Hareti 1701004025WL012445 Hareti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Hareti FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-025-001/783
(BADARPURA) 		1701004025NRG24080920230861583 08/09/2023 Sunil 1701004025WL012445 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Sunil STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-025-001/783-A
(BADARPURA) 		1701004025NRG24080920230861584 08/09/2023 Ramvilas 1701004025WL012445 Ramvilas 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ramvilas CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-025-001/783-C
(BADARPURA) 		1701004025NRG24080920230861585 08/09/2023 Pokhan 1701004025WL012445 Pokhan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Pokhan STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-025-001/784
(BADARPURA) 		1701004025NRG24080920230861586 08/09/2023 Sivadei 1701004025WL012445 Sivadei 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Sivadei FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-025-001/784-C
(BADARPURA) 		1701004025NRG24080920230861587 08/09/2023 Vimala 1701004025WL012445 Vimala 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Vimala CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-025-001/785
(BADARPURA) 		1701004025NRG24080920230861588 08/09/2023 Jitendra 1701004025WL012445 Jitendra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Jitendra FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-025-001/785-A
(BADARPURA) 		1701004025NRG24080920230861589 08/09/2023 Mina 1701004025WL012445 Mina 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Mina FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-025-001/785-B
(BADARPURA) 		1701004025NRG24080920230861590 08/09/2023 Ramdulai 1701004025WL012445 Ramdulai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Ramdulai CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-025-001/785-C
(BADARPURA) 		1701004025NRG24080920230861591 08/09/2023 Kalawati 1701004025WL012445 Kalawati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Kalawati CANARA BANK(508532)
175 PAHADGARH MP-01-004-025-001/786-A
(BADARPURA) 		1701004025NRG24080920230861592 08/09/2023 Machhala 1701004025WL012445 Machhala 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Machhala STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-025-001/786-C
(BADARPURA) 		1701004025NRG24080920230861593 08/09/2023 Mina 1701004025WL012445 Mina 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Mina UNION BANK OF INDIA(508500)
177 PAHADGARH MP-01-004-025-001/787-A
(BADARPURA) 		1701004025NRG24080920230861594 08/09/2023 priti 1701004025WL012445 priti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 priti FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-025-001/787-C
(BADARPURA) 		1701004025NRG24080920230861595 08/09/2023 Sunil 1701004025WL012445 Sunil 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Sunil FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-025-001/788
(BADARPURA) 		1701004025NRG24080920230861596 08/09/2023 Anita 1701004025WL012445 Anita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Anita FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-025-001/790-A
(BADARPURA) 		1701004025NRG24080920230861597 08/09/2023 Damodar 1701004025WL012445 Damodar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Damodar FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-025-001/790-B
(BADARPURA) 		1701004025NRG24080920230861598 08/09/2023 Somveer 1701004025WL012445 Somveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Somveer FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-025-001/790-C
(BADARPURA) 		1701004025NRG24080920230861599 08/09/2023 Pavan 1701004025WL012445 Pavan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Pavan FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-025-001/791-A
(BADARPURA) 		1701004025NRG24080920230861600 08/09/2023 deepesh 1701004025WL012445 deepesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 deepesh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-025-001/791-B
(BADARPURA) 		1701004025NRG24080920230861601 08/09/2023 Soorykamal Kushwah 1701004025WL012445 Soorykamal Kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 SoorykamalKushwah FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-025-001/791-C
(BADARPURA) 		1701004025NRG24080920230861602 08/09/2023 Arvindra 1701004025WL012445 Arvindra 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Arvindra FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-025-001/792
(BADARPURA) 		1701004025NRG24080920230861603 08/09/2023 Bandana 1701004025WL012445 Bandana 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Bandana FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-025-001/792-A
(BADARPURA) 		1701004025NRG24080920230861604 08/09/2023 Pappy 1701004025WL012445 Pappy 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Pappy FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-025-001/792-B
(BADARPURA) 		1701004025NRG24080920230861605 08/09/2023 Shashi 1701004025WL012445 Shashi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Shashi FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-025-001/792-C
(BADARPURA) 		1701004025NRG24080920230861606 08/09/2023 Shivani 1701004025WL012445 Shivani 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Shivani FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-025-001/799-D
(BADARPURA) 		1701004025NRG24080920230861607 08/09/2023 Pooja 1701004025WL012445 Pooja 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 Pooja FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-025-001/823-D
(BADARPURA) 		1701004025NRG24080920230861608 08/09/2023 arvind 1701004025WL012445 arvind 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 arvind UCO BANK(607066)
192 PAHADGARH MP-01-004-025-001/826-D
(BADARPURA) 		1701004025NRG24080920230861609 08/09/2023 rishikesh 1701004025WL012445 rishikesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179503448 rishikesh STATE BANK OF INDIA(508548)
SubTotal 144534 144534
193 PAHADGARH MP-01-004-002-001/281
(RAJAUDA) 		1701004002NRG24080920230863622 08/09/2023 RAJKUMAR 1701004002WL012476 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503448 RAJKUMAR STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-025-001/76
(BADARPURA) 		1701004025NRG24080920230861556 08/09/2023 MANOJ 1701004025WL012445 MANOJ 00688 FINO0001446 1326 1326 Processed 13/09/2023 179503448 MANOJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
195 PAHADGARH MP-01-004-002-001/239
(RAJAUDA) 		1701004002NRG24080920230863610 08/09/2023 devendra 1701004002WL012476 devendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 devendra CENTRAL BANK OF INDIA(607115)
196 PAHADGARH MP-01-004-002-001/240
(RAJAUDA) 		1701004002NRG24080920230863611 08/09/2023 lokendra 1701004002WL012476 lokendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
197 PAHADGARH MP-01-004-002-001/241
(RAJAUDA) 		1701004002NRG24080920230863612 08/09/2023 chhaya 1701004002WL012476 chhaya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 chhaya CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-002-001/242
(RAJAUDA) 		1701004002NRG24080920230863613 08/09/2023 sultan 1701004002WL012476 sultan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 sultan CENTRAL BANK OF INDIA(607115)
199 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24080920230863615 08/09/2023 rajni 1701004002WL012476 rajni 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 rajni STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-002-001/243
(RAJAUDA) 		1701004002NRG24080920230863614 08/09/2023 rajni 1701004002WL012476 rajni 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-002-001/244
(RAJAUDA) 		1701004002NRG24080920230863616 08/09/2023 deepa 1701004002WL012476 deepa 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 deepa CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-002-001/245
(RAJAUDA) 		1701004002NRG24080920230863617 08/09/2023 siyaram 1701004002WL012476 siyaram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 siyaram STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24080920230863618 08/09/2023 lokendra 1701004002WL012476 lokendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 lokendra CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-002-001/249
(RAJAUDA) 		1701004002NRG24080920230863619 08/09/2023 neeraj 1701004002WL012476 neeraj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 neeraj STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-002-001/292
(RAJAUDA) 		1701004002NRG24080920230863623 08/09/2023 GIRRAJ 1701004002WL012476 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179503448 GIRRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
206 PAHADGARH MP-01-004-025-001/375
(BADARPURA) 		1701004025NRG24080920230861356 08/09/2023 Mata prasad 1701004025WL012442 Mata prasad 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179503448 Mataprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 273156 273156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_080923APB_FTO_256216 Canara Bank CNRB0006677 JOURA 1326
2 PAHADGARH MP1701004_080923APB_FTO_256216 Central Bank Of India CBIN0281373 JOURA 2652
3 PAHADGARH MP1701004_080923APB_FTO_256216 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
4 PAHADGARH MP1701004_080923APB_FTO_256216 State Bank of India SBIN0001471 SABALGARH 1326
5 PAHADGARH MP1701004_080923APB_FTO_256216 State Bank of India SBIN0003761 ADB JOURA 6630
6 PAHADGARH MP1701004_080923APB_FTO_256216 State Bank of India SBIN0005402 BANMORE 27846
7 PAHADGARH MP1701004_080923APB_FTO_256216 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
8 PAHADGARH MP1701004_080923APB_FTO_256216 State Bank of India SBIN0030092 JOURA 63648
9 PAHADGARH MP1701004_080923APB_FTO_256216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 144534
10 PAHADGARH MP1701004_080923APB_FTO_256216 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 PAHADGARH MP1701004_080923APB_FTO_256216 India Post Payments Bank IPOS0000001 Bhind 1326
12 PAHADGARH MP1701004_080923APB_FTO_256216 India Post Payments Bank IPOS0000001 Morena 13260
13 PAHADGARH MP1701004_080923APB_FTO_256216 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326

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