Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:27:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_191023APB_FTO_324106
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-01-004-049-001/16-A
(GHADOR) 		1701004049NRG24181020231116306 19/10/2023 Geeta 1701004049WL016979 Geeta 00078 CNRB0006677 663 663 Processed 08/11/2023 286983217 Geeta CANARA BANK(508532)
SubTotal 663 663
2 PAHADGARH MP-01-004-024-001/1768
(CHINNONIKARERA) 		1701004024NRG24131020231087348 19/10/2023 Manorama 1701004024WL016207 Manorama 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 Manorama CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-045-001/142-A
(NARHOLI) 		1701004045NRG24181020231116415 19/10/2023 Madhuri Tyagi 1701004045WL016986 Madhuri Tyagi 00089 CBIN0281373 1105 1105 Processed 08/11/2023 286983217 MadhuriTyagi CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-045-001/94
(NARHOLI) 		1701004045NRG24181020231116734 19/10/2023 harisingh 1701004045WL016990 harisingh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 harisingh CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-045-002/237
(NARHOLI) 		1701004045NRG24181020231116489 19/10/2023 vinod 1701004045WL016988 vinod 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 vinod UCO BANK(607066)
6 PAHADGARH MP-01-004-045-002/237
(NARHOLI) 		1701004045NRG24181020231116488 19/10/2023 vinod 1701004045WL016988 vinod 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 vinod CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-045-002/239
(NARHOLI) 		1701004045NRG24181020231116490 19/10/2023 rajendra 1701004045WL016988 rajendra 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 rajendra FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-049-001/108-A
(GHADOR) 		1701004049NRG24181020231116410 19/10/2023 geeta 1701004049WL016983 geeta 00089 CBIN0281373 663 663 Processed 08/11/2023 286983217 geeta CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-049-002/16-B
(GHADOR) 		1701004049NRG24181020231116393 19/10/2023 kamalSharam 1701004049WL016981 kamalSharam 00089 CBIN0281373 663 663 Processed 08/11/2023 286983217 kamalSharam FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-049-002/207
(GHADOR) 		1701004049NRG24181020231116402 19/10/2023 Gadipal Jatav 1701004049WL016982 Gadipal Jatav 00089 CBIN0281373 663 663 Processed 08/11/2023 286983217 GadipalJatav FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-049-002/209
(GHADOR) 		1701004049NRG24181020231116403 19/10/2023 Davendra sharma 1701004049WL016982 Davendra sharma 00089 CBIN0281373 663 663 Processed 09/11/2023 286983217 Davendrasharma INDIAN BANK(607105)
12 PAHADGARH MP-01-004-049-002/227
(GHADOR) 		1701004049NRG24181020231116406 19/10/2023 Ramrati jatav 1701004049WL016982 Ramrati jatav 00089 CBIN0281373 663 663 Processed 08/11/2023 286983217 Ramratijatav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-049-002/229
(GHADOR) 		1701004049NRG24181020231116395 19/10/2023 Ramesh jatav 1701004049WL016981 Ramesh jatav 00089 CBIN0281373 663 663 Processed 08/11/2023 286983217 Rameshjatav FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-049-002/30-B
(GHADOR) 		1701004049NRG24181020231116397 19/10/2023 Anita 1701004049WL016981 Anita 00089 CBIN0281373 663 663 Processed 08/11/2023 286983217 Anita CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-049-002/9-B
(GHADOR) 		1701004049NRG24181020231116401 19/10/2023 GirijaSharma 1701004049WL016981 GirijaSharma 00089 CBIN0281373 663 663 Processed 08/11/2023 286983217 GirijaSharma CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-052-001/312-B
(JHOND) 		1701004052NRG24181020231118768 19/10/2023 ravindra gurjar 1701004052WL017045 ravindra gurjar 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 ravindragurjar CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-052-001/316-B
(JHOND) 		1701004052NRG24181020231118769 19/10/2023 ASHOK 1701004052WL017045 ASHOK 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 ASHOK CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-052-002/407-B
(JHOND) 		1701004052NRG24181020231118819 19/10/2023 shanti 1701004052WL017045 shanti 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 shanti FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-052-003/207-B
(JHOND) 		1701004052NRG24181020231118823 19/10/2023 raghuraj kushwah 1701004052WL017045 raghuraj kushwah 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 raghurajkushwah CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-052-003/213-B
(JHOND) 		1701004052NRG24181020231118827 19/10/2023 bharti kushwah 1701004052WL017045 bharti kushwah 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 bhartikushwah CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-052-003/444014-B
(JHOND) 		1701004052NRG24181020231118829 19/10/2023 Darshan kushwah 1701004052WL017045 Darshan kushwah 00089 CBIN0281373 1326 1326 Processed 08/11/2023 286983217 Darshankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20995 20995
22 PAHADGARH MP-01-004-024-001/133-A
(CHINNONIKARERA) 		1701004024NRG24131020231087291 19/10/2023 ramvati 1701004024WL016205 ramvati 00415 SBIN0003761 442 442 Processed 08/11/2023 286983217 ramvati FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-045-001/139
(NARHOLI) 		1701004045NRG24181020231116711 19/10/2023 mahesh 1701004045WL016990 mahesh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 mahesh FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-045-001/33-A
(NARHOLI) 		1701004045NRG24181020231116714 19/10/2023 Dharmendra shakya 1701004045WL016990 Dharmendra shakya 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Dharmendrashakya FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-045-002/3004
(NARHOLI) 		1701004045NRG24181020231116521 19/10/2023 Ramprakash 1701004045WL016988 Ramprakash 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Ramprakash FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-045-002/4
(NARHOLI) 		1701004045NRG24181020231116960 19/10/2023 maya 1701004045WL016993 maya 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 maya FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-049-001/127
(GHADOR) 		1701004049NRG24181020231116302 19/10/2023 Gandharv 1701004049WL016979 Gandharv 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 Gandharv AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAHADGARH MP-01-004-049-001/130-A
(GHADOR) 		1701004049NRG24181020231116303 19/10/2023 geeta kushwah 1701004049WL016979 geeta kushwah 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 geetakushwah STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-049-001/167
(GHADOR) 		1701004049NRG24181020231116307 19/10/2023 RAJPAL 1701004049WL016979 RAJPAL 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 RAJPAL BANK OF BARODA(606985)
30 PAHADGARH MP-01-004-049-001/19-A
(GHADOR) 		1701004049NRG24181020231116294 19/10/2023 Kamal Yadav 1701004049WL016978 Kamal Yadav 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 KamalYadav STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-049-001/20-A
(GHADOR) 		1701004049NRG24181020231116295 19/10/2023 Kailashi 1701004049WL016978 Kailashi 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 Kailashi STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-049-001/21-A
(GHADOR) 		1701004049NRG24181020231116296 19/10/2023 Anjali yadav 1701004049WL016978 Anjali yadav 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 Anjaliyadav STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-049-001/22-A
(GHADOR) 		1701004049NRG24181020231116298 19/10/2023 Makhan 1701004049WL016978 Makhan 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 Makhan STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-049-002/3-B
(GHADOR) 		1701004049NRG24181020231116396 19/10/2023 HUKAM LAL SHARMA 1701004049WL016981 HUKAM LAL SHARMA 00415 SBIN0003761 663 663 Processed 08/11/2023 286983217 HUKAMLALSHARMA STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-051-001/637
(BICHPURI) 		1701004051NRG24181020231121877 19/10/2023 Machal singh 1701004051WL017127 Machal singh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Machalsingh FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-051-001/643
(BICHPURI) 		1701004051NRG24181020231121878 19/10/2023 imrti 1701004051WL017127 imrti 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 imrti AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHADGARH MP-01-004-051-003/25-C
(BICHPURI) 		1701004051NRG24181020231121883 19/10/2023 Ashish 1701004051WL017127 Ashish 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Ashish STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-052-001/135
(JHOND) 		1701004052NRG24171020231115979 19/10/2023 Raamvilaas 1701004052WL016961 Raamvilaas 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Raamvilaas FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-052-001/243
(JHOND) 		1701004052NRG24171020231115985 19/10/2023 ram singh 1701004052WL016961 ram singh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 ramsingh FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-052-001/251
(JHOND) 		1701004052NRG24181020231118765 19/10/2023 rajveer 1701004052WL017045 rajveer 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 rajveer STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-052-001/310-B
(JHOND) 		1701004052NRG24181020231118767 19/10/2023 POOJA GURJAR 1701004052WL017045 POOJA GURJAR 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 POOJAGURJAR STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-052-001/318-B
(JHOND) 		1701004052NRG24181020231118770 19/10/2023 ankesh gurjar 1701004052WL017045 ankesh gurjar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 ankeshgurjar CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-052-001/378
(JHOND) 		1701004052NRG24181020231118772 19/10/2023 MONU 1701004052WL017045 MONU 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 MONU STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-052-001/38
(JHOND) 		1701004052NRG24181020231118773 19/10/2023 Kedaarsingh 1701004052WL017045 Kedaarsingh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Kedaarsingh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-052-001/399
(JHOND) 		1701004052NRG24181020231118774 19/10/2023 PRAYAGBAI 1701004052WL017045 PRAYAGBAI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 PRAYAGBAI NARMADA JHABUA GRAMIN BANK(508515)
46 PAHADGARH MP-01-004-052-001/445
(JHOND) 		1701004052NRG24181020231118775 19/10/2023 PRAKASH 1701004052WL017045 PRAKASH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 PRAKASH UCO BANK(607066)
47 PAHADGARH MP-01-004-052-001/447
(JHOND) 		1701004052NRG24181020231118776 19/10/2023 RASIYA 1701004052WL017045 RASIYA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 RASIYA STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-052-001/453
(JHOND) 		1701004052NRG24181020231118777 19/10/2023 VIDHYADEVI 1701004052WL017045 VIDHYADEVI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 VIDHYADEVI STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-052-001/495
(JHOND) 		1701004052NRG24181020231118778 19/10/2023 ANJU 1701004052WL017045 ANJU 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 ANJU NARMADA JHABUA GRAMIN BANK(508515)
50 PAHADGARH MP-01-004-052-001/505-A
(JHOND) 		1701004052NRG24181020231118781 19/10/2023 rajendra 1701004052WL017045 rajendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 rajendra STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-052-001/506-A
(JHOND) 		1701004052NRG24181020231118783 19/10/2023 gandharf 1701004052WL017045 gandharf 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 gandharf STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-052-001/535
(JHOND) 		1701004052NRG24181020231118785 19/10/2023 visambar 1701004052WL017045 visambar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 visambar STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-052-001/613
(JHOND) 		1701004052NRG24181020231118793 19/10/2023 Reshma 1701004052WL017045 Reshma 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-052-001/614
(JHOND) 		1701004052NRG24181020231118794 19/10/2023 Bhuri bai 1701004052WL017045 Bhuri bai 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 Bhuribai STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-052-003/204-B
(JHOND) 		1701004052NRG24181020231118822 19/10/2023 LAXMINARAYAN 1701004052WL017045 LAXMINARAYAN 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 LAXMINARAYAN STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-052-003/212-B
(JHOND) 		1701004052NRG24181020231118826 19/10/2023 SANDEEP KUSHWAH 1701004052WL017045 SANDEEP KUSHWAH 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 SANDEEPKUSHWAH STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-052-003/215-B
(JHOND) 		1701004052NRG24181020231118828 19/10/2023 bhupendra 1701004052WL017045 bhupendra 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 bhupendra STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-052-003/501
(JHOND) 		1701004052NRG24181020231118830 19/10/2023 BANWARI 1701004052WL017045 BANWARI 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
59 PAHADGARH MP-01-004-052-003/8-A
(JHOND) 		1701004052NRG24181020231118831 19/10/2023 kalichran 1701004052WL017045 kalichran 00415 SBIN0003761 1326 1326 Processed 08/11/2023 286983217 kalichran CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
60 PAHADGARH MP-01-004-057-001/13-A
(MANPUR) 		1701004057NRG24181020231119122 19/10/2023 beeru 1701004057WL017069 beeru 00415 SBIN0005402 884 884 Processed 08/11/2023 286983217 beeru UCO BANK(607066)
SubTotal 884 884
61 PAHADGARH MP-01-004-045-002/21
(NARHOLI) 		1701004045NRG24181020231116486 19/10/2023 champa 1701004045WL016988 champa 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286983217 champa FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-045-002/219
(NARHOLI) 		1701004045NRG24181020231116487 19/10/2023 pooja 1701004045WL016988 pooja 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286983217 pooja FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-051-001/418
(BICHPURI) 		1701004051NRG24181020231121875 19/10/2023 vidhyaram 1701004051WL017127 vidhyaram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286983217 vidhyaram AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-052-002/406-B
(JHOND) 		1701004052NRG24181020231118818 19/10/2023 PRAVESH GURJAR 1701004052WL017045 PRAVESH GURJAR 00415 SBIN0010845 1326 1326 Processed 08/11/2023 286983217 PRAVESHGURJAR STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-057-001/287-A
(MANPUR) 		1701004057NRG24181020231119126 19/10/2023 rajveer 1701004057WL017069 rajveer 00415 SBIN0010845 884 884 Processed 08/11/2023 286983217 rajveer UCO BANK(607066)
SubTotal 6188 6188
66 PAHADGARH MP-01-004-024-001/1283
(CHINNONIKARERA) 		1701004024NRG24131020231087347 19/10/2023 Baliram 1701004024WL016207 Baliram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Baliram FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-024-001/142-A
(CHINNONIKARERA) 		1701004024NRG24131020231087293 19/10/2023 rekha 1701004024WL016206 rekha 00415 SBIN0030092 442 442 Processed 08/11/2023 286983217 rekha FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-024-001/2-D
(CHINNONIKARERA) 		1701004024NRG24131020231087298 19/10/2023 rishikesh 1701004024WL016206 rishikesh 00415 SBIN0030092 442 442 Processed 08/11/2023 286983217 rishikesh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-024-001/286-D
(CHINNONIKARERA) 		1701004024NRG24131020231087302 19/10/2023 sangeeta 1701004024WL016206 sangeeta 00415 SBIN0030092 442 442 Processed 08/11/2023 286983217 sangeeta STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-024-001/45-A
(CHINNONIKARERA) 		1701004024NRG24131020231087318 19/10/2023 kamlesh 1701004024WL016206 kamlesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 kamlesh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-024-001/53-B
(CHINNONIKARERA) 		1701004024NRG24131020231087332 19/10/2023 dinesh 1701004024WL016206 dinesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 dinesh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24181020231116716 19/10/2023 sanjay 1701004045WL016990 sanjay 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 sanjay CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24181020231116715 19/10/2023 sanjay 1701004045WL016990 sanjay 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 sanjay CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG24181020231116525 19/10/2023 dashrath 1701004045WL016988 dashrath 00415 SBIN0030092 1105 1105 Processed 08/11/2023 286983217 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-049-001/1-A
(GHADOR) 		1701004049NRG24181020231116408 19/10/2023 Lotan Singh 1701004049WL016983 Lotan Singh 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 LotanSingh STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-049-001/15
(GHADOR) 		1701004049NRG24181020231116305 19/10/2023 GOPAL 1701004049WL016979 GOPAL 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 GOPAL STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-049-001/180
(GHADOR) 		1701004049NRG24181020231116308 19/10/2023 BANSI 1701004049WL016979 BANSI 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 BANSI FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-049-001/227
(GHADOR) 		1701004049NRG24181020231116299 19/10/2023 RAJPAL 1701004049WL016978 RAJPAL 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 RAJPAL FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-049-001/230-B
(GHADOR) 		1701004049NRG24181020231116301 19/10/2023 OUTAR 1701004049WL016978 OUTAR 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 OUTAR STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-049-002/10-B
(GHADOR) 		1701004049NRG24181020231116390 19/10/2023 RajaniSharma 1701004049WL016981 RajaniSharma 00415 SBIN0030092 442 442 Processed 08/11/2023 286983217 RajaniSharma FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-049-002/22-B
(GHADOR) 		1701004049NRG24181020231116405 19/10/2023 geeta 1701004049WL016982 geeta 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 geeta STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-049-002/399
(GHADOR) 		1701004049NRG24181020231116398 19/10/2023 jitendra 1701004049WL016981 jitendra 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 jitendra FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-049-002/404
(GHADOR) 		1701004049NRG24181020231116399 19/10/2023 shadna 1701004049WL016981 shadna 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 shadna FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-049-002/44
(GHADOR) 		1701004049NRG24181020231116400 19/10/2023 RAJENDRA 1701004049WL016981 RAJENDRA 00415 SBIN0030092 663 663 Processed 08/11/2023 286983217 RAJENDRA STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-051-003/533
(BICHPURI) 		1701004051NRG24181020231122007 19/10/2023 banti 1701004051WL017129 banti 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 banti AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-051-003/542
(BICHPURI) 		1701004051NRG24181020231122009 19/10/2023 raju 1701004051WL017129 raju 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 raju FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-051-003/543
(BICHPURI) 		1701004051NRG24181020231122010 19/10/2023 bhagirath 1701004051WL017129 bhagirath 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 bhagirath STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-051-003/550
(BICHPURI) 		1701004051NRG24181020231122011 19/10/2023 gulab 1701004051WL017129 gulab 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-051-003/567
(BICHPURI) 		1701004051NRG24181020231122013 19/10/2023 banti 1701004051WL017129 banti 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 banti FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-051-003/586
(BICHPURI) 		1701004051NRG24181020231122014 19/10/2023 siyaram 1701004051WL017129 siyaram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-051-003/597
(BICHPURI) 		1701004051NRG24181020231122015 19/10/2023 Mithalesh 1701004051WL017129 Mithalesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Mithalesh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-051-004/222
(BICHPURI) 		1701004051NRG24181020231122017 19/10/2023 shashtrughan 1701004051WL017129 shashtrughan 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 shashtrughan AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-051-004/225
(BICHPURI) 		1701004051NRG24181020231122018 19/10/2023 panjab 1701004051WL017129 panjab 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-051-005/342
(BICHPURI) 		1701004051NRG24181020231122022 19/10/2023 pappu 1701004051WL017129 pappu 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 pappu FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-052-001/603
(JHOND) 		1701004052NRG24181020231118791 19/10/2023 Mangal singh 1701004052WL017045 Mangal singh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Mangalsingh FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-052-001/606
(JHOND) 		1701004052NRG24181020231118792 19/10/2023 sinnam 1701004052WL017045 sinnam 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 sinnam NARMADA JHABUA GRAMIN BANK(508515)
97 PAHADGARH MP-01-004-052-001/619
(JHOND) 		1701004052NRG24181020231118795 19/10/2023 Tulshram 1701004052WL017045 Tulshram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Tulshram NARMADA JHABUA GRAMIN BANK(508515)
98 PAHADGARH MP-01-004-052-001/626
(JHOND) 		1701004052NRG24181020231118796 19/10/2023 Guddi 1701004052WL017045 Guddi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Guddi FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-052-001/628
(JHOND) 		1701004052NRG24181020231118797 19/10/2023 Rajveer 1701004052WL017045 Rajveer 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Rajveer UCO BANK(607066)
100 PAHADGARH MP-01-004-052-001/634
(JHOND) 		1701004052NRG24181020231118798 19/10/2023 Bharat 1701004052WL017045 Bharat 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Bharat FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-052-001/639
(JHOND) 		1701004052NRG24181020231118799 19/10/2023 veekam 1701004052WL017045 veekam 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 veekam STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-052-001/644
(JHOND) 		1701004052NRG24181020231118800 19/10/2023 Devendra 1701004052WL017045 Devendra 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-052-002/201-B
(JHOND) 		1701004052NRG24181020231118811 19/10/2023 kampuri 1701004052WL017045 kampuri 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 kampuri STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-052-003/203-B
(JHOND) 		1701004052NRG24181020231118821 19/10/2023 rinku singh 1701004052WL017045 rinku singh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 rinkusingh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-052-003/208-B
(JHOND) 		1701004052NRG24181020231118824 19/10/2023 ramkhiloni 1701004052WL017045 ramkhiloni 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 ramkhiloni NARMADA JHABUA GRAMIN BANK(508515)
106 PAHADGARH MP-01-004-052-003/211-B
(JHOND) 		1701004052NRG24181020231118825 19/10/2023 karua 1701004052WL017045 karua 00415 SBIN0030092 1326 1326 Processed 08/11/2023 286983217 karua UCO BANK(607066)
SubTotal 44642 44642
107 PAHADGARH MP-01-004-057-001/121-A
(MANPUR) 		1701004057NRG24181020231119121 19/10/2023 siyaram 1701004057WL017069 siyaram 00415 SBIN0030439 884 884 Processed 08/11/2023 286983217 siyaram FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-057-001/463
(MANPUR) 		1701004057NRG24181020231119127 19/10/2023 vishram 1701004057WL017069 vishram 00415 SBIN0030439 884 884 Processed 08/11/2023 286983217 vishram UCO BANK(607066)
109 PAHADGARH MP-01-004-057-001/464
(MANPUR) 		1701004057NRG24181020231119128 19/10/2023 amaresh 1701004057WL017069 amaresh 00415 SBIN0030439 884 884 Processed 08/11/2023 286983217 amaresh UCO BANK(607066)
SubTotal 2652 2652
110 PAHADGARH MP-01-004-045-001/211
(NARHOLI) 		1701004045NRG24181020231116712 19/10/2023 feran 1701004045WL016990 feran 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 feran STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-045-001/33-A
(NARHOLI) 		1701004045NRG24181020231116713 19/10/2023 BHEEKAM 1701004045WL016990 BHEEKAM 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 BHEEKAM UCO BANK(607066)
112 PAHADGARH MP-01-004-045-001/9200
(NARHOLI) 		1701004045NRG24181020231116717 19/10/2023 krishan dei 1701004045WL016990 krishan dei 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 krishandei STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-045-001/9201
(NARHOLI) 		1701004045NRG24181020231116718 19/10/2023 dilip tyagi 1701004045WL016990 dilip tyagi 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 diliptyagi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG24181020231116719 19/10/2023 saroj 1701004045WL016990 saroj 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 saroj UCO BANK(607066)
115 PAHADGARH MP-01-004-045-001/9203
(NARHOLI) 		1701004045NRG24181020231116720 19/10/2023 pooja 1701004045WL016990 pooja 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 pooja CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-045-001/9204
(NARHOLI) 		1701004045NRG24181020231116721 19/10/2023 shashee tyagi 1701004045WL016990 shashee tyagi 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 shasheetyagi UCO BANK(607066)
117 PAHADGARH MP-01-004-045-001/9205
(NARHOLI) 		1701004045NRG24181020231116722 19/10/2023 nikki savita 1701004045WL016990 nikki savita 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 nikkisavita UNION BANK OF INDIA(508500)
118 PAHADGARH MP-01-004-045-001/9206
(NARHOLI) 		1701004045NRG24181020231116723 19/10/2023 mithlesh 1701004045WL016990 mithlesh 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 mithlesh UCO BANK(607066)
119 PAHADGARH MP-01-004-045-001/9207
(NARHOLI) 		1701004045NRG24181020231116724 19/10/2023 munni 1701004045WL016990 munni 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 munni CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-045-001/9209
(NARHOLI) 		1701004045NRG24181020231116725 19/10/2023 rachna 1701004045WL016990 rachna 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 rachna STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG24181020231116729 19/10/2023 DARSHAN LAL 1701004045WL016990 DARSHAN LAL 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-045-001/9215
(NARHOLI) 		1701004045NRG24181020231116730 19/10/2023 NEETU SHRIVAS 1701004045WL016990 NEETU SHRIVAS 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 NEETUSHRIVAS STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-045-001/9216
(NARHOLI) 		1701004045NRG24181020231116731 19/10/2023 KAILASHI 1701004045WL016990 KAILASHI 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 KAILASHI NARMADA JHABUA GRAMIN BANK(508515)
124 PAHADGARH MP-01-004-045-001/9217
(NARHOLI) 		1701004045NRG24181020231116732 19/10/2023 SARVESH TYAGI 1701004045WL016990 SARVESH TYAGI 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 SARVESHTYAGI UCO BANK(607066)
125 PAHADGARH MP-01-004-045-001/9218
(NARHOLI) 		1701004045NRG24181020231116733 19/10/2023 DEVENDRA 1701004045WL016990 DEVENDRA 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 DEVENDRA CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-045-002/164
(NARHOLI) 		1701004045NRG24181020231116480 19/10/2023 Leelavati 1701004045WL016988 Leelavati 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 Leelavati STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG24181020231116493 19/10/2023 bharat singh 1701004045WL016988 bharat singh 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 bharatsingh CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-045-002/30027
(NARHOLI) 		1701004045NRG24181020231116507 19/10/2023 kajal 1701004045WL016988 kajal 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 kajal STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG24181020231116508 19/10/2023 mayavati 1701004045WL016988 mayavati 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 mayavati UCO BANK(607066)
130 PAHADGARH MP-01-004-045-002/30029
(NARHOLI) 		1701004045NRG24181020231116509 19/10/2023 gajraj solanki 1701004045WL016988 gajraj solanki 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 gajrajsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
131 PAHADGARH MP-01-004-045-002/30030
(NARHOLI) 		1701004045NRG24181020231116510 19/10/2023 poonam jatav 1701004045WL016988 poonam jatav 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 poonamjatav STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-045-002/30031
(NARHOLI) 		1701004045NRG24181020231116511 19/10/2023 indra 1701004045WL016988 indra 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 indra STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-045-002/30032
(NARHOLI) 		1701004045NRG24181020231116512 19/10/2023 rachana 1701004045WL016988 rachana 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 rachana FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-045-002/30035
(NARHOLI) 		1701004045NRG24181020231116516 19/10/2023 radha baghel 1701004045WL016988 radha baghel 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 radhabaghel STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG24181020231116517 19/10/2023 laxmi baghel 1701004045WL016988 laxmi baghel 00462 UCBA0000043 1326 1326 Processed 08/11/2023 286983217 laxmibaghel UCO BANK(607066)
136 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG24181020231116524 19/10/2023 meena 1701004045WL016988 meena 00462 UCBA0000043 1105 1105 Processed 08/11/2023 286983217 meena UCO BANK(607066)
SubTotal 35581 35581
137 PAHADGARH MP-01-004-057-001/284
(MANPUR) 		1701004057NRG24181020231119125 19/10/2023 mithun 1701004057WL017069 mithun 00462 UCBA0001025 884 884 Processed 08/11/2023 286983217 mithun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
138 PAHADGARH MP-01-004-045-001/94
(NARHOLI) 		1701004045NRG24181020231116735 19/10/2023 puniya 1701004045WL016990 puniya 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286983217 puniya STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-045-002/201-B
(NARHOLI) 		1701004045NRG24181020231116484 19/10/2023 brajmohan 1701004045WL016988 brajmohan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286983217 brajmohan AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-045-002/207-B
(NARHOLI) 		1701004045NRG24181020231116485 19/10/2023 ravi kumar 1701004045WL016988 ravi kumar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286983217 ravikumar FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-045-002/252
(NARHOLI) 		1701004045NRG24181020231116492 19/10/2023 revati 1701004045WL016988 revati 00462 UCBA0001429 1326 1326 Processed 08/11/2023 286983217 revati UNION BANK OF INDIA(508500)
SubTotal 5304 5304
142 PAHADGARH MP-01-004-049-001/125-A
(GHADOR) 		1701004049NRG24181020231116411 19/10/2023 mamta 1701004049WL016983 mamta 00468 UBIN0543527 663 663 Processed 08/11/2023 286983217 mamta UNION BANK OF INDIA(508500)
143 PAHADGARH MP-01-004-049-001/14-A
(GHADOR) 		1701004049NRG24181020231116304 19/10/2023 Rama yadav 1701004049WL016979 Rama yadav 00468 UBIN0543527 663 663 Processed 08/11/2023 286983217 Ramayadav UNION BANK OF INDIA(508500)
144 PAHADGARH MP-01-004-049-001/23-A
(GHADOR) 		1701004049NRG24181020231116300 19/10/2023 Rama Jatav 1701004049WL016978 Rama Jatav 00468 UBIN0543527 663 663 Processed 08/11/2023 286983217 RamaJatav UNION BANK OF INDIA(508500)
145 PAHADGARH MP-01-004-049-002/15-B
(GHADOR) 		1701004049NRG24181020231116392 19/10/2023 Rajkumari 1701004049WL016981 Rajkumari 00468 UBIN0543527 663 663 Processed 08/11/2023 286983217 Rajkumari UNION BANK OF INDIA(508500)
146 PAHADGARH MP-01-004-049-002/19-B
(GHADOR) 		1701004049NRG24181020231116394 19/10/2023 Rajkumarisharma 1701004049WL016981 Rajkumarisharma 00468 UBIN0543527 663 663 Processed 08/11/2023 286983217 Rajkumarisharma UNION BANK OF INDIA(508500)
147 PAHADGARH MP-01-004-049-002/21-B
(GHADOR) 		1701004049NRG24181020231116404 19/10/2023 krashna 1701004049WL016982 krashna 00468 UBIN0543527 663 663 Processed 08/11/2023 286983217 krashna UNION BANK OF INDIA(508500)
148 PAHADGARH MP-01-004-052-001/326-B
(JHOND) 		1701004052NRG24181020231118771 19/10/2023 renu prajapati 1701004052WL017045 renu prajapati 00468 UBIN0543527 1326 1326 Processed 08/11/2023 286983217 renuprajapati UNION BANK OF INDIA(508500)
149 PAHADGARH MP-01-004-052-002/2013
(JHOND) 		1701004052NRG24181020231118812 19/10/2023 RAJARAM 1701004052WL017045 RAJARAM 00468 UBIN0543527 1326 1326 Processed 08/11/2023 286983217 RAJARAM FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-052-002/448
(JHOND) 		1701004052NRG24181020231118820 19/10/2023 RAMJILAL 1701004052WL017045 RAMJILAL 00468 UBIN0543527 1326 1326 Processed 08/11/2023 286983217 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
151 PAHADGARH MP-01-004-045-001/9210
(NARHOLI) 		1701004045NRG24181020231116726 19/10/2023 SHEKHAR SINGH 1701004045WL016990 SHEKHAR SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 SHEKHARSINGH FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-045-001/9211
(NARHOLI) 		1701004045NRG24181020231116727 19/10/2023 MEENA 1701004045WL016990 MEENA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 MEENA FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-045-001/9212
(NARHOLI) 		1701004045NRG24181020231116728 19/10/2023 CHANDAN 1701004045WL016990 CHANDAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 CHANDAN FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-045-002/112-B
(NARHOLI) 		1701004045NRG24181020231116472 19/10/2023 veer singh 1701004045WL016988 veer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 veersingh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-045-002/119-B
(NARHOLI) 		1701004045NRG24181020231116473 19/10/2023 jasvant 1701004045WL016988 jasvant 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 jasvant FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG24181020231116476 19/10/2023 kadam singh 1701004045WL016988 kadam singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 kadamsingh FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-045-002/164
(NARHOLI) 		1701004045NRG24181020231116479 19/10/2023 SURESH 1701004045WL016988 SURESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 SURESH FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24181020231116494 19/10/2023 ashok 1701004045WL016988 ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 ashok FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG24181020231116496 19/10/2023 varsha 1701004045WL016988 varsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 varsha FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-045-002/30017
(NARHOLI) 		1701004045NRG24181020231116497 19/10/2023 mahesh 1701004045WL016988 mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 mahesh FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-045-002/30018
(NARHOLI) 		1701004045NRG24181020231116498 19/10/2023 vivek 1701004045WL016988 vivek 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 vivek FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-045-002/30019
(NARHOLI) 		1701004045NRG24181020231116499 19/10/2023 krishna 1701004045WL016988 krishna 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 krishna FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-045-002/30020
(NARHOLI) 		1701004045NRG24181020231116500 19/10/2023 pooran singh 1701004045WL016988 pooran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 pooransingh FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-045-002/30021
(NARHOLI) 		1701004045NRG24181020231116501 19/10/2023 sunita devi 1701004045WL016988 sunita devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 sunitadevi FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-045-002/30022
(NARHOLI) 		1701004045NRG24181020231116502 19/10/2023 kavita solanki 1701004045WL016988 kavita solanki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 kavitasolanki FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-045-002/30023
(NARHOLI) 		1701004045NRG24181020231116503 19/10/2023 bharat 1701004045WL016988 bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 bharat FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-045-002/30024
(NARHOLI) 		1701004045NRG24181020231116504 19/10/2023 deependra singh umaraiya 1701004045WL016988 deependra singh umaraiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 deependrasinghumaraiya FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-045-002/30025
(NARHOLI) 		1701004045NRG24181020231116505 19/10/2023 rampal 1701004045WL016988 rampal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 rampal FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-045-002/30026
(NARHOLI) 		1701004045NRG24181020231116506 19/10/2023 arvind 1701004045WL016988 arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 arvind FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-045-002/30033
(NARHOLI) 		1701004045NRG24181020231116513 19/10/2023 mamta 1701004045WL016988 mamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 mamta CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-045-002/30034
(NARHOLI) 		1701004045NRG24181020231116515 19/10/2023 longshri 1701004045WL016988 longshri 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 longshri FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-045-002/30034
(NARHOLI) 		1701004045NRG24181020231116514 19/10/2023 sultan singh 1701004045WL016988 sultan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 sultansingh FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-045-002/30037
(NARHOLI) 		1701004045NRG24181020231116518 19/10/2023 rasmi 1701004045WL016988 rasmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 rasmi FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-045-002/30038
(NARHOLI) 		1701004045NRG24181020231116519 19/10/2023 satyaveer kushwah 1701004045WL016988 satyaveer kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 satyaveerkushwah FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-045-002/30039
(NARHOLI) 		1701004045NRG24181020231116520 19/10/2023 brajesh kumar 1701004045WL016988 brajesh kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286983217 brajeshkumar FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-045-002/30040
(NARHOLI) 		1701004045NRG24181020231116522 19/10/2023 rajesh 1701004045WL016988 rajesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286983217 rajesh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-045-002/45
(NARHOLI) 		1701004045NRG24181020231116523 19/10/2023 geeta 1701004045WL016988 geeta 00688 FINO0001001 1105 1105 Processed 08/11/2023 286983217 geeta STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-051-001/417
(BICHPURI) 		1701004051NRG24181020231121874 19/10/2023 beerendra 1701004051WL017127 beerendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 beerendra STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-051-003/14-C
(BICHPURI) 		1701004051NRG24181020231121882 19/10/2023 rajveer 1701004051WL017127 rajveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 rajveer STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-051-003/552
(BICHPURI) 		1701004051NRG24181020231122012 19/10/2023 suresh 1701004051WL017129 suresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 suresh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-052-001/135-a
(JHOND) 		1701004052NRG24171020231115980 19/10/2023 RAGUVEER 1701004052WL016961 RAGUVEER 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 RAGUVEER FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-052-001/155
(JHOND) 		1701004052NRG24171020231115981 19/10/2023 JABER SINGH 1701004052WL016961 JABER SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 JABERSINGH FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-052-001/157
(JHOND) 		1701004052NRG24171020231115982 19/10/2023 DUARIKA 1701004052WL016961 DUARIKA 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 DUARIKA FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-052-001/203
(JHOND) 		1701004052NRG24171020231115983 19/10/2023 BRIJMOHAN GURJAR 1701004052WL016961 BRIJMOHAN GURJAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 BRIJMOHANGURJAR FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-052-001/204
(JHOND) 		1701004052NRG24171020231115984 19/10/2023 GIRRAJ GURJAR 1701004052WL016961 GIRRAJ GURJAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 GIRRAJGURJAR FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-052-001/213
(JHOND) 		1701004052NRG24181020231118764 19/10/2023 MAHESH GURJAR 1701004052WL017045 MAHESH GURJAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 MAHESHGURJAR CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-052-001/503-A
(JHOND) 		1701004052NRG24181020231118779 19/10/2023 vijay singh 1701004052WL017045 vijay singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 vijaysingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-052-001/504-A
(JHOND) 		1701004052NRG24181020231118780 19/10/2023 panjav singh 1701004052WL017045 panjav singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 panjavsingh STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-052-001/507
(JHOND) 		1701004052NRG24181020231118784 19/10/2023 deependra 1701004052WL017045 deependra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 deependra UNION BANK OF INDIA(508500)
190 PAHADGARH MP-01-004-052-001/581
(JHOND) 		1701004052NRG24181020231118788 19/10/2023 Kamlesh kushwah 1701004052WL017045 Kamlesh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Kamleshkushwah UCO BANK(607066)
191 PAHADGARH MP-01-004-052-001/589
(JHOND) 		1701004052NRG24181020231118789 19/10/2023 Barsha 1701004052WL017045 Barsha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Barsha STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-052-001/593
(JHOND) 		1701004052NRG24181020231118790 19/10/2023 Sultan 1701004052WL017045 Sultan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Sultan UCO BANK(607066)
193 PAHADGARH MP-01-004-052-001/744
(JHOND) 		1701004052NRG24181020231118801 19/10/2023 Ramlakhan 1701004052WL017045 Ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Ramlakhan FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-052-001/757
(JHOND) 		1701004052NRG24181020231118802 19/10/2023 Ramesh 1701004052WL017045 Ramesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
195 PAHADGARH MP-01-004-052-001/765
(JHOND) 		1701004052NRG24181020231118803 19/10/2023 Murari 1701004052WL017045 Murari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
196 PAHADGARH MP-01-004-052-001/768
(JHOND) 		1701004052NRG24181020231118804 19/10/2023 Mahesh 1701004052WL017045 Mahesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Mahesh FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-052-001/775
(JHOND) 		1701004052NRG24181020231118805 19/10/2023 Ashok singh 1701004052WL017045 Ashok singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Ashoksingh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-052-001/776
(JHOND) 		1701004052NRG24181020231118806 19/10/2023 Banvari singh gurjar 1701004052WL017045 Banvari singh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-052-001/777
(JHOND) 		1701004052NRG24181020231118807 19/10/2023 Manjesh gurjar 1701004052WL017045 Manjesh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
200 PAHADGARH MP-01-004-052-001/788
(JHOND) 		1701004052NRG24181020231118808 19/10/2023 Malkhan singh gurjar 1701004052WL017045 Malkhan singh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Malkhansinghgurjar FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-052-001/791
(JHOND) 		1701004052NRG24181020231118809 19/10/2023 Rekha 1701004052WL017045 Rekha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286983217 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66963 66963
202 PAHADGARH MP-01-004-045-002/124-A
(NARHOLI) 		1701004045NRG24181020231116477 19/10/2023 reakha 1701004045WL016988 reakha 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 reakha NARMADA JHABUA GRAMIN BANK(508515)
203 PAHADGARH MP-01-004-045-002/92
(NARHOLI) 		1701004045NRG24181020231116526 19/10/2023 banvari 1701004045WL016988 banvari 00688 FINO0001446 1105 1105 Processed 08/11/2023 286983217 banvari FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-051-003/28-C
(BICHPURI) 		1701004051NRG24181020231121884 19/10/2023 Guddi 1701004051WL017127 Guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 Guddi FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-051-003/33-C
(BICHPURI) 		1701004051NRG24181020231121886 19/10/2023 Seema 1701004051WL017127 Seema 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 Seema FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-051-003/34-C
(BICHPURI) 		1701004051NRG24181020231121887 19/10/2023 Bhuri 1701004051WL017127 Bhuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 Bhuri FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-051-003/43-C
(BICHPURI) 		1701004051NRG24181020231121888 19/10/2023 Keshav singh 1701004051WL017127 Keshav singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 Keshavsingh FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-051-003/44-C
(BICHPURI) 		1701004051NRG24181020231121889 19/10/2023 Gudiya 1701004051WL017127 Gudiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 Gudiya FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-051-003/45-C
(BICHPURI) 		1701004051NRG24181020231121890 19/10/2023 Mangal Singh gurjar 1701004051WL017127 Mangal Singh gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 MangalSinghgurjar FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-052-001/309-B
(JHOND) 		1701004052NRG24181020231118766 19/10/2023 nirasha gurjar 1701004052WL017045 nirasha gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 nirashagurjar FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-052-001/538
(JHOND) 		1701004052NRG24181020231118786 19/10/2023 Jitendra 1701004052WL017045 Jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 Jitendra FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-052-001/570
(JHOND) 		1701004052NRG24181020231118787 19/10/2023 Dinesh kushwah 1701004052WL017045 Dinesh kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 Dineshkushwah UCO BANK(607066)
213 PAHADGARH MP-01-004-052-002/403-B
(JHOND) 		1701004052NRG24181020231118815 19/10/2023 harising 1701004052WL017045 harising 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 harising FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-052-002/404-B
(JHOND) 		1701004052NRG24181020231118816 19/10/2023 manisha gurjar 1701004052WL017045 manisha gurjar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286983217 manishagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
215 PAHADGARH MP-01-004-049-002/1-B
(GHADOR) 		1701004049NRG24181020231116389 19/10/2023 Sunita 1701004049WL016981 Sunita 00691 IPOS0000001 663 663 Processed 08/11/2023 286983217 Sunita FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-049-002/23
(GHADOR) 		1701004049NRG24181020231116407 19/10/2023 ashok 1701004049WL016982 ashok 00691 IPOS0000001 663 663 Processed 08/11/2023 286983217 ashok FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-051-005/13-C
(BICHPURI) 		1701004051NRG24181020231122020 19/10/2023 Babu singh gurjar 1701004051WL017129 Babu singh gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983217 Babusinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-051-005/20-C
(BICHPURI) 		1701004051NRG24181020231122021 19/10/2023 jitendra 1701004051WL017129 jitendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983217 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAHADGARH MP-01-004-052-002/1234-A
(JHOND) 		1701004052NRG24181020231118810 19/10/2023 prem bhai 1701004052WL017045 prem bhai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286983217 prembhai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
220 PAHADGARH MP-01-004-008-001/3263
(CHINNONICHAMBAL) 		1701004008NRG24181020231119064 19/10/2023 Reema 1701004008WL017063 Reema 00697 BKID0MG9057 221 221 Processed 08/11/2023 286983217 Reema STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-008-001/3264
(CHINNONICHAMBAL) 		1701004008NRG24181020231119065 19/10/2023 Deepa Sharma 1701004008WL017063 Deepa Sharma 00697 BKID0MG9057 221 221 Processed 08/11/2023 286983217 DeepaSharma CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-008-001/773
(CHINNONICHAMBAL) 		1701004008NRG24181020231119066 19/10/2023 girish 1701004008WL017063 girish 00697 BKID0MG9057 221 221 Processed 08/11/2023 286983217 girish NARMADA JHABUA GRAMIN BANK(508515)
223 PAHADGARH MP-01-004-057-001/47-A
(MANPUR) 		1701004057NRG24181020231119130 19/10/2023 suneel 1701004057WL017069 suneel 00697 BKID0MG9057 884 884 Processed 08/11/2023 286983217 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
224 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG24181020231116474 19/10/2023 kedar 1701004045WL016988 kedar 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 286983217 kedar STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG24181020231116481 19/10/2023 kedar 1701004045WL016988 kedar 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 286983217 kedar FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-045-002/185-A
(NARHOLI) 		1701004045NRG24181020231116483 19/10/2023 siddar 1701004045WL016988 siddar 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 286983217 siddar STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-045-002/185-A
(NARHOLI) 		1701004045NRG24181020231116482 19/10/2023 SIDHAR 1701004045WL016988 SIDHAR 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 286983217 SIDHAR FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-045-002/243
(NARHOLI) 		1701004045NRG24181020231116491 19/10/2023 shrinivas 1701004045WL016988 shrinivas 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 286983217 shrinivas FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-045-002/270
(NARHOLI) 		1701004045NRG24181020231116495 19/10/2023 ashok 1701004045WL016988 ashok 00697 BKID0MG9058 1326 1326 Processed 08/11/2023 286983217 ashok FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-045-002/4
(NARHOLI) 		1701004045NRG24181020231116959 19/10/2023 ashok 1701004045WL016993 ashok 00697 BKID0MG9058 663 663 Processed 08/11/2023 286983217 ashok NARMADA JHABUA GRAMIN BANK(508515)
231 PAHADGARH MP-01-004-049-001/10-A
(GHADOR) 		1701004049NRG24181020231116409 19/10/2023 Ramshri Yadav 1701004049WL016983 Ramshri Yadav 00697 BKID0MG9058 663 663 Processed 08/11/2023 286983217 RamshriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
232 PAHADGARH MP-01-004-045-002/122-A
(NARHOLI) 		1701004045NRG24181020231116475 19/10/2023 kalyan 1701004045WL016988 kalyan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286983217 kalyan FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-045-002/134
(NARHOLI) 		1701004045NRG24181020231116478 19/10/2023 RAKESH 1701004045WL016988 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286983217 RAKESH FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-045-002/94
(NARHOLI) 		1701004045NRG24181020231116527 19/10/2023 gadeepal 1701004045WL016988 gadeepal 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286983217 gadeepal FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG24181020231116528 19/10/2023 dwarika 1701004045WL016988 dwarika 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286983217 dwarika NARMADA JHABUA GRAMIN BANK(508515)
236 PAHADGARH MP-01-004-057-001/230
(MANPUR) 		1701004057NRG24181020231119123 19/10/2023 ravina 1701004057WL017069 ravina 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286983217 ravina UCO BANK(607066)
237 PAHADGARH MP-01-004-057-001/231
(MANPUR) 		1701004057NRG24181020231119124 19/10/2023 kallu 1701004057WL017069 kallu 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286983217 kallu INDUSIND BANK(607189)
238 PAHADGARH MP-01-004-057-001/466
(MANPUR) 		1701004057NRG24181020231119129 19/10/2023 rajbeer 1701004057WL017069 rajbeer 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286983217 rajbeer UCO BANK(607066)
SubTotal 7514 7514
239 PAHADGARH MP-01-004-024-001/422-C
(CHINNONIKARERA) 		1701004024NRG24131020231087306 19/10/2023 Ummedi 1701004024WL016206 Ummedi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 Ummedi FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-049-002/12-B
(GHADOR) 		1701004049NRG24181020231116391 19/10/2023 Laxmi 1701004049WL016981 Laxmi 00703 AIRP0000001 663 663 Processed 08/11/2023 286983217 Laxmi STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-051-001/25-B
(BICHPURI) 		1701004051NRG24181020231121872 19/10/2023 ramraj 1701004051WL017127 ramraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-051-001/408
(BICHPURI) 		1701004051NRG24181020231121873 19/10/2023 girraj 1701004051WL017127 girraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 girraj AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-051-001/494
(BICHPURI) 		1701004051NRG24181020231121876 19/10/2023 bhuri 1701004051WL017127 bhuri 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-051-001/662
(BICHPURI) 		1701004051NRG24181020231121879 19/10/2023 Ramhet 1701004051WL017127 Ramhet 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 Ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
245 PAHADGARH MP-01-004-051-001/667
(BICHPURI) 		1701004051NRG24181020231121880 19/10/2023 Radha 1701004051WL017127 Radha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-051-002/21
(BICHPURI) 		1701004051NRG24181020231121881 19/10/2023 Bakil 1701004051WL017127 Bakil 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 Bakil AIRTEL PAYMENTS BANK LIMITED(990288)
247 PAHADGARH MP-01-004-051-003/534
(BICHPURI) 		1701004051NRG24181020231122008 19/10/2023 naresh 1701004051WL017129 naresh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
248 PAHADGARH MP-01-004-051-004/210
(BICHPURI) 		1701004051NRG24181020231122016 19/10/2023 kalloo 1701004051WL017129 kalloo 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 kalloo CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-051-004/259
(BICHPURI) 		1701004051NRG24181020231122019 19/10/2023 Sarbadi 1701004051WL017129 Sarbadi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 Sarbadi AIRTEL PAYMENTS BANK LIMITED(990288)
250 PAHADGARH MP-01-004-051-005/4-C
(BICHPURI) 		1701004051NRG24181020231122023 19/10/2023 kamla 1701004051WL017129 kamla 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286983217 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-051-005/7-C
(BICHPURI) 		1701004051NRG24181020231122024 19/10/2023 geeta 1701004051WL017129 geeta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
252 PAHADGARH MP-01-004-052-002/401-B
(JHOND) 		1701004052NRG24181020231118813 19/10/2023 suman gurjar 1701004052WL017045 suman gurjar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 sumangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
253 PAHADGARH MP-01-004-052-002/402-B
(JHOND) 		1701004052NRG24181020231118814 19/10/2023 saranam 1701004052WL017045 saranam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 saranam AIRTEL PAYMENTS BANK LIMITED(990288)
254 PAHADGARH MP-01-004-052-002/405-B
(JHOND) 		1701004052NRG24181020231118817 19/10/2023 SANJEEP SINGH GURJAR 1701004052WL017045 SANJEEP SINGH GURJAR 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286983217 SANJEEPSINGHGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20332 20332
Total 297245 297245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_191023APB_FTO_324106 Canara Bank CNRB0006677 JOURA 663
2 PAHADGARH MP1701004_191023APB_FTO_324106 Central Bank Of India CBIN0281373 JOURA 20995
3 PAHADGARH MP1701004_191023APB_FTO_324106 State Bank of India SBIN0003761 ADB JOURA 43537
4 PAHADGARH MP1701004_191023APB_FTO_324106 State Bank of India SBIN0005402 BANMORE 884
5 PAHADGARH MP1701004_191023APB_FTO_324106 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6188
6 PAHADGARH MP1701004_191023APB_FTO_324106 State Bank of India SBIN0030092 JOURA 44642
7 PAHADGARH MP1701004_191023APB_FTO_324106 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
8 PAHADGARH MP1701004_191023APB_FTO_324106 UCO Bank UCBA0000043 MORENA 35581
9 PAHADGARH MP1701004_191023APB_FTO_324106 UCO Bank UCBA0001025 PAHARGARH 884
10 PAHADGARH MP1701004_191023APB_FTO_324106 UCO Bank UCBA0001429 SABALGARH 5304
11 PAHADGARH MP1701004_191023APB_FTO_324106 Union Bank of India UBIN0543527 MORENA 7956
12 PAHADGARH MP1701004_191023APB_FTO_324106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66963
13 PAHADGARH MP1701004_191023APB_FTO_324106 Fino Payments Bank Ltd FINO0001446 MP RO 17017
14 PAHADGARH MP1701004_191023APB_FTO_324106 India Post Payments Bank IPOS0000001 Morena 5304
15 PAHADGARH MP1701004_191023APB_FTO_324106 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1547
16 PAHADGARH MP1701004_191023APB_FTO_324106 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 9282
17 PAHADGARH MP1701004_191023APB_FTO_324106 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2652
18 PAHADGARH MP1701004_191023APB_FTO_324106 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 4862
19 PAHADGARH MP1701004_191023APB_FTO_324106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20332

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