Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300923APB_FTO_296799
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) 		1701004025NRG24300920231017062 30/09/2023 Soorjamal Garg 1701004025WL014897 Soorjamal Garg 00078 CNRB0006677 1326 1326 Processed 09/11/2023 294229285 SoorjamalGarg CANARA BANK(508532)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-025-001/410
(BADARPURA) 		1701004025NRG24300920231017052 30/09/2023 Dharmendra Tyagi 1701004025WL014897 Dharmendra Tyagi 00089 CBIN0281373 1326 1326 Processed 09/11/2023 294229285 DharmendraTyagi CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-025-001/670
(BADARPURA) 		1701004025NRG24300920231017063 30/09/2023 Ramkhatyar 1701004025WL014897 Ramkhatyar 00089 CBIN0281373 1326 1326 Processed 09/11/2023 294229285 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-025-001/772-B
(BADARPURA) 		1701004025NRG24300920231017074 30/09/2023 Poonam 1701004025WL014897 Poonam 00089 CBIN0281373 1105 1105 Processed 10/11/2023 294229285 Poonam STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-025-001/774
(BADARPURA) 		1701004025NRG24300920231017080 30/09/2023 Ram Autar Tyagi 1701004025WL014897 Ram Autar Tyagi 00089 CBIN0281373 1105 1105 Processed 10/11/2023 294229285 RamAutarTyagi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 PAHADGARH MP-01-004-025-001/704
(BADARPURA) 		1701004025NRG24300920231017065 30/09/2023 devendra 1701004025WL014897 devendra 00349 PSIB0000307 1326 1326 Processed 10/11/2023 294229285 devendra PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-025-001/413
(BADARPURA) 		1701004025NRG24300920231016986 30/09/2023 dongar 1701004025WL014896 dongar 00415 SBIN0003761 1105 1105 Processed 09/11/2023 294229285 dongar AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAHADGARH MP-01-004-025-001/432
(BADARPURA) 		1701004025NRG24300920231016989 30/09/2023 manmohan 1701004025WL014896 manmohan 00415 SBIN0003761 1105 1105 Processed 09/11/2023 294229285 manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-025-001/50-B
(BADARPURA) 		1701004025NRG24300920231017054 30/09/2023 shivam 1701004025WL014897 shivam 00415 SBIN0003761 1326 1326 Processed 09/11/2023 294229285 shivam CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-025-001/634
(BADARPURA) 		1701004025NRG24300920231017060 30/09/2023 bharat tyagi 1701004025WL014897 bharat tyagi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 294229285 bharattyagi STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-025-001/674
(BADARPURA) 		1701004025NRG24300920231017025 30/09/2023 dharm singh tyagi 1701004025WL014896 dharm singh tyagi 00415 SBIN0003761 1326 1326 Processed 09/11/2023 294229285 dharmsinghtyagi FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-025-001/754
(BADARPURA) 		1701004025NRG24300920231017066 30/09/2023 MANOJ 1701004025WL014897 MANOJ 00415 SBIN0003761 1326 1326 Processed 10/11/2023 294229285 MANOJ STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-025-001/793
(BADARPURA) 		1701004025NRG24300920231017125 30/09/2023 Gomvati 1701004025WL014897 Gomvati 00415 SBIN0003761 1105 1105 Processed 10/11/2023 294229285 Gomvati STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-025-001/805-D
(BADARPURA) 		1701004025NRG24300920231017128 30/09/2023 brajesh 1701004025WL014897 brajesh 00415 SBIN0003761 1105 1105 Processed 09/11/2023 294229285 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9724 9724
15 PAHADGARH MP-01-004-025-001/423
(BADARPURA) 		1701004025NRG24300920231016988 30/09/2023 VEER SINGH 1701004025WL014896 VEER SINGH 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294229285 VEERSINGH FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-025-001/433
(BADARPURA) 		1701004025NRG24300920231016990 30/09/2023 PULENDRA SINGH 1701004025WL014896 PULENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294229285 PULENDRASINGH FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-025-001/442
(BADARPURA) 		1701004025NRG24300920231016993 30/09/2023 GUDDI KUSHAVAH 1701004025WL014896 GUDDI KUSHAVAH 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294229285 GUDDIKUSHAVAH AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAHADGARH MP-01-004-025-001/444
(BADARPURA) 		1701004025NRG24300920231016994 30/09/2023 BHAGAVAN DEI 1701004025WL014896 BHAGAVAN DEI 00415 SBIN0010845 1105 1105 Processed 10/11/2023 294229285 BHAGAVANDEI STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-025-001/570
(BADARPURA) 		1701004025NRG24300920231017005 30/09/2023 pankaj 1701004025WL014896 pankaj 00415 SBIN0010845 1105 1105 Processed 09/11/2023 294229285 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-025-001/610
(BADARPURA) 		1701004025NRG24300920231017012 30/09/2023 netaram kushavah 1701004025WL014896 netaram kushavah 00415 SBIN0010845 1326 1326 Processed 09/11/2023 294229285 netaramkushavah FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
21 PAHADGARH MP-01-004-025-001/14-A
(BADARPURA) 		1701004025NRG24300920231016976 30/09/2023 Ashis 1701004025WL014896 Ashis 00415 SBIN0030092 1105 1105 Processed 09/11/2023 294229285 Ashis AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-025-001/161
(BADARPURA) 		1701004025NRG24300920231017047 30/09/2023 BAHADUR 1701004025WL014897 BAHADUR 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 BAHADUR STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-025-001/172
(BADARPURA) 		1701004025NRG24300920231016977 30/09/2023 ramveer 1701004025WL014896 ramveer 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 ramveer FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-025-001/364
(BADARPURA) 		1701004025NRG24300920231016980 30/09/2023 Ramgopal jatav 1701004025WL014896 Ramgopal jatav 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 Ramgopaljatav FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-025-001/367
(BADARPURA) 		1701004025NRG24300920231017048 30/09/2023 Rekha kushwah 1701004025WL014897 Rekha kushwah 00415 SBIN0030092 221 221 Processed 09/11/2023 294229285 Rekhakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-025-001/39
(BADARPURA) 		1701004025NRG24300920231017050 30/09/2023 VISRAM 1701004025WL014897 VISRAM 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 VISRAM STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-025-001/395
(BADARPURA) 		1701004025NRG24300920231017051 30/09/2023 Manoj Tyagi 1701004025WL014897 Manoj Tyagi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 ManojTyagi STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-025-001/396
(BADARPURA) 		1701004025NRG24300920231016984 30/09/2023 ramdas 1701004025WL014896 ramdas 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 ramdas FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-025-001/440
(BADARPURA) 		1701004025NRG24300920231016992 30/09/2023 jaharsingh 1701004025WL014896 jaharsingh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 jaharsingh FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-025-001/471
(BADARPURA) 		1701004025NRG24300920231016998 30/09/2023 SURESH SINGH 1701004025WL014896 SURESH SINGH 00415 SBIN0030092 1105 1105 Processed 10/11/2023 294229285 SURESHSINGH STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-025-001/481
(BADARPURA) 		1701004025NRG24300920231017053 30/09/2023 JANDEL SINGH 1701004025WL014897 JANDEL SINGH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 JANDELSINGH STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-025-001/503
(BADARPURA) 		1701004025NRG24300920231017055 30/09/2023 RAKESH 1701004025WL014897 RAKESH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 RAKESH STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-025-001/549
(BADARPURA) 		1701004025NRG24300920231017001 30/09/2023 uttam kushwah 1701004025WL014896 uttam kushwah 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 uttamkushwah FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-025-001/567
(BADARPURA) 		1701004025NRG24300920231017056 30/09/2023 SURESH KUSHAWAH 1701004025WL014897 SURESH KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 SURESHKUSHAWAH STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-025-001/571
(BADARPURA) 		1701004025NRG24300920231017057 30/09/2023 UTTAM SINGH 1701004025WL014897 UTTAM SINGH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 UTTAMSINGH STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-025-001/575
(BADARPURA) 		1701004025NRG24300920231017058 30/09/2023 Shriniwas 1701004025WL014897 Shriniwas 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 Shriniwas STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-025-001/584
(BADARPURA) 		1701004025NRG24300920231017059 30/09/2023 VIJAY SINGH 1701004025WL014897 VIJAY SINGH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 VIJAYSINGH STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-025-001/640
(BADARPURA) 		1701004025NRG24300920231017014 30/09/2023 Harisingh kushawah 1701004025WL014896 Harisingh kushawah 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 Harisinghkushawah STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-025-001/646
(BADARPURA) 		1701004025NRG24300920231017061 30/09/2023 anil 1701004025WL014897 anil 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 anil STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-025-001/655
(BADARPURA) 		1701004025NRG24300920231017017 30/09/2023 ramveer 1701004025WL014896 ramveer 00415 SBIN0030092 1105 1105 Processed 10/11/2023 294229285 ramveer STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-025-001/667-B
(BADARPURA) 		1701004025NRG24300920231017019 30/09/2023 girraj 1701004025WL014896 girraj 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 girraj FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-025-001/672
(BADARPURA) 		1701004025NRG24300920231017022 30/09/2023 girjesh 1701004025WL014896 girjesh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 girjesh FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-025-001/673-B
(BADARPURA) 		1701004025NRG24300920231017024 30/09/2023 banti singh 1701004025WL014896 banti singh 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 bantisingh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-025-001/693
(BADARPURA) 		1701004025NRG24300920231017064 30/09/2023 GEETAM KUSHAWAH 1701004025WL014897 GEETAM KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 GEETAMKUSHAWAH STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-025-001/73
(BADARPURA) 		1701004025NRG24300920231017032 30/09/2023 ramdulai 1701004025WL014896 ramdulai 00415 SBIN0030092 1105 1105 Processed 09/11/2023 294229285 ramdulai CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-025-001/733
(BADARPURA) 		1701004025NRG24300920231017040 30/09/2023 ANIL 1701004025WL014896 ANIL 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 ANIL FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-025-001/735
(BADARPURA) 		1701004025NRG24300920231017042 30/09/2023 Rajendr 1701004025WL014896 Rajendr 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 Rajendr FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-025-001/764
(BADARPURA) 		1701004025NRG24300920231017068 30/09/2023 shrinivas 1701004025WL014897 shrinivas 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 shrinivas FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-025-001/765
(BADARPURA) 		1701004025NRG24300920231017069 30/09/2023 murari 1701004025WL014897 murari 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 murari AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-025-001/767
(BADARPURA) 		1701004025NRG24300920231017071 30/09/2023 ramveer 1701004025WL014897 ramveer 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 ramveer FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-025-001/771-C
(BADARPURA) 		1701004025NRG24300920231017073 30/09/2023 Neetesh Kushwah 1701004025WL014897 Neetesh Kushwah 00415 SBIN0030092 1105 1105 Processed 09/11/2023 294229285 NeeteshKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-025-001/772-C
(BADARPURA) 		1701004025NRG24300920231017075 30/09/2023 Suraj mory 1701004025WL014897 Suraj mory 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 Surajmory AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-025-001/776-B
(BADARPURA) 		1701004025NRG24300920231017086 30/09/2023 Rinku Tyagi 1701004025WL014897 Rinku Tyagi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 RinkuTyagi FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-025-001/776-C
(BADARPURA) 		1701004025NRG24300920231017087 30/09/2023 Devkant Tyagi 1701004025WL014897 Devkant Tyagi 00415 SBIN0030092 1326 1326 Processed 09/11/2023 294229285 DevkantTyagi FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-025-001/777
(BADARPURA) 		1701004025NRG24300920231017088 30/09/2023 Sonam 1701004025WL014897 Sonam 00415 SBIN0030092 1326 1326 Processed 10/11/2023 294229285 Sonam STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-025-001/778-A
(BADARPURA) 		1701004025NRG24300920231017090 30/09/2023 Pankaj Tyagi 1701004025WL014897 Pankaj Tyagi 00415 SBIN0030092 1105 1105 Processed 10/11/2023 294229285 PankajTyagi STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-025-001/793
(BADARPURA) 		1701004025NRG24300920231017124 30/09/2023 jagadish 1701004025WL014897 jagadish 00415 SBIN0030092 1105 1105 Processed 10/11/2023 294229285 jagadish STATE BANK OF INDIA(508548)
SubTotal 46410 46410
58 PAHADGARH MP-01-004-025-001/39
(BADARPURA) 		1701004025NRG24300920231016983 30/09/2023 Gatto 1701004025WL014896 Gatto 00468 UBIN0543527 221 221 Processed 10/11/2023 294229285 Gatto STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-025-001/734
(BADARPURA) 		1701004025NRG24300920231017041 30/09/2023 SATYAVEER 1701004025WL014896 SATYAVEER 00468 UBIN0543527 1105 1105 Processed 09/11/2023 294229285 SATYAVEER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 PAHADGARH MP-01-004-025-001/128
(BADARPURA) 		1701004025NRG24300920231016975 30/09/2023 mungaram 1701004025WL014896 mungaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 mungaram STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-025-001/13
(BADARPURA) 		1701004025NRG24300920231017046 30/09/2023 meera 1701004025WL014897 meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 meera AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-025-001/228
(BADARPURA) 		1701004025NRG24300920231016978 30/09/2023 saroj 1701004025WL014896 saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 saroj FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-025-001/31-A
(BADARPURA) 		1701004025NRG24300920231016979 30/09/2023 Lalita 1701004025WL014896 Lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Lalita CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-025-001/38
(BADARPURA) 		1701004025NRG24300920231016982 30/09/2023 kalawati 1701004025WL014896 kalawati 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 kalawati STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-025-001/381
(BADARPURA) 		1701004025NRG24300920231017049 30/09/2023 sualal 1701004025WL014897 sualal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 sualal AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-025-001/40
(BADARPURA) 		1701004025NRG24300920231016985 30/09/2023 Mahesh 1701004025WL014896 Mahesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-025-001/418
(BADARPURA) 		1701004025NRG24300920231016987 30/09/2023 Premvati 1701004025WL014896 Premvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Premvati FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-025-001/435
(BADARPURA) 		1701004025NRG24300920231016991 30/09/2023 jitendra 1701004025WL014896 jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 jitendra STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-025-001/453
(BADARPURA) 		1701004025NRG24300920231016995 30/09/2023 Ramsakhi 1701004025WL014896 Ramsakhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 Ramsakhi AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-025-001/462
(BADARPURA) 		1701004025NRG24300920231016996 30/09/2023 krishna 1701004025WL014896 krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 krishna FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-025-001/464
(BADARPURA) 		1701004025NRG24300920231016997 30/09/2023 DHARA SINGH 1701004025WL014896 DHARA SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 DHARASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAHADGARH MP-01-004-025-001/508
(BADARPURA) 		1701004025NRG24300920231016999 30/09/2023 Gaya 1701004025WL014896 Gaya 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 Gaya AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAHADGARH MP-01-004-025-001/525
(BADARPURA) 		1701004025NRG24300920231017000 30/09/2023 sanjay 1701004025WL014896 sanjay 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 sanjay STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-025-001/553
(BADARPURA) 		1701004025NRG24300920231017002 30/09/2023 PARIMAL 1701004025WL014896 PARIMAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 PARIMAL STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-025-001/566
(BADARPURA) 		1701004025NRG24300920231017003 30/09/2023 Ashok 1701004025WL014896 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Ashok STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-025-001/569
(BADARPURA) 		1701004025NRG24300920231017004 30/09/2023 Mangesh 1701004025WL014896 Mangesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Mangesh FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-025-001/572
(BADARPURA) 		1701004025NRG24300920231017006 30/09/2023 Vimalesh 1701004025WL014896 Vimalesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Vimalesh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-025-001/573
(BADARPURA) 		1701004025NRG24300920231017007 30/09/2023 Ramprakash 1701004025WL014896 Ramprakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Ramprakash STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-025-001/586
(BADARPURA) 		1701004025NRG24300920231017008 30/09/2023 kadam singh 1701004025WL014896 kadam singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 kadamsingh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-025-001/6-A
(BADARPURA) 		1701004025NRG24300920231017009 30/09/2023 anil 1701004025WL014896 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 anil FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-025-001/602
(BADARPURA) 		1701004025NRG24300920231017010 30/09/2023 Rajveer singh 1701004025WL014896 Rajveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-025-001/608
(BADARPURA) 		1701004025NRG24300920231017011 30/09/2023 amar singh 1701004025WL014896 amar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 amarsingh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-025-001/618
(BADARPURA) 		1701004025NRG24300920231017013 30/09/2023 Shitla 1701004025WL014896 Shitla 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Shitla CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-025-001/645-A
(BADARPURA) 		1701004025NRG24300920231017015 30/09/2023 Manoj tyagi 1701004025WL014896 Manoj tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Manojtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-025-001/653
(BADARPURA) 		1701004025NRG24300920231017016 30/09/2023 srinivas 1701004025WL014896 srinivas 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-025-001/661-B
(BADARPURA) 		1701004025NRG24300920231017018 30/09/2023 narottam tyagi 1701004025WL014896 narottam tyagi 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 narottamtyagi STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-025-001/669-A
(BADARPURA) 		1701004025NRG24300920231017020 30/09/2023 Priti 1701004025WL014896 Priti 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Priti STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-025-001/671-A
(BADARPURA) 		1701004025NRG24300920231017021 30/09/2023 girraj 1701004025WL014896 girraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 girraj FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-025-001/672-B
(BADARPURA) 		1701004025NRG24300920231017023 30/09/2023 suman 1701004025WL014896 suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 suman FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-025-001/684
(BADARPURA) 		1701004025NRG24300920231017026 30/09/2023 Kunti 1701004025WL014896 Kunti 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Kunti FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-025-001/707
(BADARPURA) 		1701004025NRG24300920231017027 30/09/2023 arvind kushwah 1701004025WL014896 arvind kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 arvindkushwah STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-025-001/719
(BADARPURA) 		1701004025NRG24300920231017028 30/09/2023 Ramveer 1701004025WL014896 Ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-025-001/724
(BADARPURA) 		1701004025NRG24300920231017029 30/09/2023 manjesh 1701004025WL014896 manjesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 manjesh FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-025-001/725
(BADARPURA) 		1701004025NRG24300920231017030 30/09/2023 BANTI 1701004025WL014896 BANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 BANTI FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-025-001/729
(BADARPURA) 		1701004025NRG24300920231017031 30/09/2023 Suraksha 1701004025WL014896 Suraksha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Suraksha FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-025-001/730-A
(BADARPURA) 		1701004025NRG24300920231017033 30/09/2023 Reena Tyagi 1701004025WL014896 Reena Tyagi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-025-001/730-B
(BADARPURA) 		1701004025NRG24300920231017034 30/09/2023 pahalvan 1701004025WL014896 pahalvan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 pahalvan FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-025-001/730-C
(BADARPURA) 		1701004025NRG24300920231017035 30/09/2023 lalo 1701004025WL014896 lalo 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 lalo FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-025-001/731-A
(BADARPURA) 		1701004025NRG24300920231017036 30/09/2023 Rinku 1701004025WL014896 Rinku 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Rinku FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-025-001/731-B
(BADARPURA) 		1701004025NRG24300920231017037 30/09/2023 suman 1701004025WL014896 suman 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 suman FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-025-001/732-A
(BADARPURA) 		1701004025NRG24300920231017038 30/09/2023 Sunil 1701004025WL014896 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Sunil FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-025-001/732-B
(BADARPURA) 		1701004025NRG24300920231017039 30/09/2023 Girija 1701004025WL014896 Girija 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Girija FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-025-001/738
(BADARPURA) 		1701004025NRG24300920231017043 30/09/2023 RINKU 1701004025WL014896 RINKU 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 RINKU STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-025-001/750
(BADARPURA) 		1701004025NRG24300920231017044 30/09/2023 surendra 1701004025WL014896 surendra 00688 FINO0001001 221 221 Processed 09/11/2023 294229285 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
105 PAHADGARH MP-01-004-025-001/766
(BADARPURA) 		1701004025NRG24300920231017070 30/09/2023 balaram 1701004025WL014897 balaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 balaram FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-025-001/769
(BADARPURA) 		1701004025NRG24300920231017072 30/09/2023 Raju Kushwah 1701004025WL014897 Raju Kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 RajuKushwah STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-025-001/773
(BADARPURA) 		1701004025NRG24300920231017076 30/09/2023 Barelal 1701004025WL014897 Barelal 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Barelal STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-025-001/773-A
(BADARPURA) 		1701004025NRG24300920231017077 30/09/2023 Pooran Rajak 1701004025WL014897 Pooran Rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 PooranRajak AIRTEL PAYMENTS BANK LIMITED(990288)
109 PAHADGARH MP-01-004-025-001/773-C
(BADARPURA) 		1701004025NRG24300920231017078 30/09/2023 Ramsanehi 1701004025WL014897 Ramsanehi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Ramsanehi CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-025-001/774
(BADARPURA) 		1701004025NRG24300920231017079 30/09/2023 mamata 1701004025WL014897 mamata 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 mamata STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-025-001/774-A
(BADARPURA) 		1701004025NRG24300920231017081 30/09/2023 Manju 1701004025WL014897 Manju 00688 FINO0001001 1105 1105 Processed 10/11/2023 294229285 Manju STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-025-001/775-B
(BADARPURA) 		1701004025NRG24300920231017082 30/09/2023 dinesh Tyagi 1701004025WL014897 dinesh Tyagi 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 dineshTyagi STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-025-001/775-C
(BADARPURA) 		1701004025NRG24300920231017083 30/09/2023 Ramveer 1701004025WL014897 Ramveer 00688 FINO0001001 1105 1105 Processed 10/11/2023 294229285 Ramveer STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-025-001/776
(BADARPURA) 		1701004025NRG24300920231017084 30/09/2023 Bhup singh 1701004025WL014897 Bhup singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Bhupsingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAHADGARH MP-01-004-025-001/776-A
(BADARPURA) 		1701004025NRG24300920231017085 30/09/2023 Ashish Gour 1701004025WL014897 Ashish Gour 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 AshishGour AIRTEL PAYMENTS BANK LIMITED(990288)
116 PAHADGARH MP-01-004-025-001/778-A
(BADARPURA) 		1701004025NRG24300920231017091 30/09/2023 Anju 1701004025WL014897 Anju 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Anju CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-025-001/778-B
(BADARPURA) 		1701004025NRG24300920231017092 30/09/2023 Ankit 1701004025WL014897 Ankit 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Ankit FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-025-001/779-A
(BADARPURA) 		1701004025NRG24300920231017093 30/09/2023 Manisha 1701004025WL014897 Manisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Manisha UNION BANK OF INDIA(508500)
119 PAHADGARH MP-01-004-025-001/779-B
(BADARPURA) 		1701004025NRG24300920231017094 30/09/2023 Sonu 1701004025WL014897 Sonu 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Sonu STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-025-001/780
(BADARPURA) 		1701004025NRG24300920231017095 30/09/2023 Ravi 1701004025WL014897 Ravi 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-025-001/780-A
(BADARPURA) 		1701004025NRG24300920231017096 30/09/2023 Soni 1701004025WL014897 Soni 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Soni STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-025-001/780-B
(BADARPURA) 		1701004025NRG24300920231017097 30/09/2023 Omveer 1701004025WL014897 Omveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Omveer AIRTEL PAYMENTS BANK LIMITED(990288)
123 PAHADGARH MP-01-004-025-001/780-C
(BADARPURA) 		1701004025NRG24300920231017098 30/09/2023 Lave kush 1701004025WL014897 Lave kush 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Lavekush AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-025-001/783
(BADARPURA) 		1701004025NRG24300920231017100 30/09/2023 Sunil 1701004025WL014897 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-025-001/783-A
(BADARPURA) 		1701004025NRG24300920231017101 30/09/2023 Ramvilas 1701004025WL014897 Ramvilas 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Ramvilas CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-025-001/783-C
(BADARPURA) 		1701004025NRG24300920231017102 30/09/2023 Pokhan 1701004025WL014897 Pokhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Pokhan STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-025-001/784
(BADARPURA) 		1701004025NRG24300920231017103 30/09/2023 Sivadei 1701004025WL014897 Sivadei 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Sivadei FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-025-001/784-C
(BADARPURA) 		1701004025NRG24300920231017104 30/09/2023 Vimala 1701004025WL014897 Vimala 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Vimala CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-025-001/785
(BADARPURA) 		1701004025NRG24300920231017105 30/09/2023 Jitendra 1701004025WL014897 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Jitendra FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-025-001/785-A
(BADARPURA) 		1701004025NRG24300920231017106 30/09/2023 Mina 1701004025WL014897 Mina 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Mina FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-025-001/785-B
(BADARPURA) 		1701004025NRG24300920231017107 30/09/2023 Ramdulai 1701004025WL014897 Ramdulai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Ramdulai CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-025-001/785-C
(BADARPURA) 		1701004025NRG24300920231017108 30/09/2023 Kalawati 1701004025WL014897 Kalawati 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Kalawati CANARA BANK(508532)
133 PAHADGARH MP-01-004-025-001/786-A
(BADARPURA) 		1701004025NRG24300920231017109 30/09/2023 Machhala 1701004025WL014897 Machhala 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 Machhala STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-025-001/786-C
(BADARPURA) 		1701004025NRG24300920231017110 30/09/2023 Mina 1701004025WL014897 Mina 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Mina UNION BANK OF INDIA(508500)
135 PAHADGARH MP-01-004-025-001/787-A
(BADARPURA) 		1701004025NRG24300920231017111 30/09/2023 priti 1701004025WL014897 priti 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 priti FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-025-001/787-C
(BADARPURA) 		1701004025NRG24300920231017112 30/09/2023 Sunil 1701004025WL014897 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Sunil FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-025-001/788
(BADARPURA) 		1701004025NRG24300920231017113 30/09/2023 Anita 1701004025WL014897 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Anita FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-025-001/789
(BADARPURA) 		1701004025NRG24300920231017114 30/09/2023 Brajmohan 1701004025WL014897 Brajmohan 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 Brajmohan AIRTEL PAYMENTS BANK LIMITED(990288)
139 PAHADGARH MP-01-004-025-001/790-B
(BADARPURA) 		1701004025NRG24300920231017115 30/09/2023 Somveer 1701004025WL014897 Somveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Somveer FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-025-001/790-C
(BADARPURA) 		1701004025NRG24300920231017116 30/09/2023 Pavan 1701004025WL014897 Pavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Pavan FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-025-001/791-A
(BADARPURA) 		1701004025NRG24300920231017117 30/09/2023 deepesh 1701004025WL014897 deepesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 deepesh FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-025-001/791-B
(BADARPURA) 		1701004025NRG24300920231017118 30/09/2023 Soorykamal Kushwah 1701004025WL014897 Soorykamal Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 SoorykamalKushwah FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-025-001/791-C
(BADARPURA) 		1701004025NRG24300920231017119 30/09/2023 Arvindra 1701004025WL014897 Arvindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Arvindra FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-025-001/792
(BADARPURA) 		1701004025NRG24300920231017120 30/09/2023 Bandana 1701004025WL014897 Bandana 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Bandana FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-025-001/792-A
(BADARPURA) 		1701004025NRG24300920231017121 30/09/2023 Pappy 1701004025WL014897 Pappy 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Pappy FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-025-001/792-B
(BADARPURA) 		1701004025NRG24300920231017122 30/09/2023 Shashi 1701004025WL014897 Shashi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Shashi FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-025-001/792-C
(BADARPURA) 		1701004025NRG24300920231017123 30/09/2023 Shivani 1701004025WL014897 Shivani 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Shivani FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-025-001/799-D
(BADARPURA) 		1701004025NRG24300920231017126 30/09/2023 Pooja 1701004025WL014897 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 Pooja FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-025-001/801-D
(BADARPURA) 		1701004025NRG24300920231017127 30/09/2023 Narmada 1701004025WL014897 Narmada 00688 FINO0001001 1105 1105 Processed 09/11/2023 294229285 Narmada AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-025-001/823-D
(BADARPURA) 		1701004025NRG24300920231017129 30/09/2023 arvind 1701004025WL014897 arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 294229285 arvind UCO BANK(607066)
151 PAHADGARH MP-01-004-025-001/826-D
(BADARPURA) 		1701004025NRG24300920231017130 30/09/2023 rishikesh 1701004025WL014897 rishikesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 294229285 rishikesh STATE BANK OF INDIA(508548)
SubTotal 118456 118456
152 PAHADGARH MP-01-004-025-001/76
(BADARPURA) 		1701004025NRG24300920231017067 30/09/2023 MANOJ 1701004025WL014897 MANOJ 00688 FINO0001446 1326 1326 Processed 10/11/2023 294229285 MANOJ STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-025-001/771-B
(BADARPURA) 		1701004025NRG24300920231017045 30/09/2023 Vidharam 1701004025WL014896 Vidharam 00688 FINO0001446 1105 1105 Processed 09/11/2023 294229285 Vidharam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
154 PAHADGARH MP-01-004-025-001/375
(BADARPURA) 		1701004025NRG24300920231016981 30/09/2023 Mata prasad 1701004025WL014896 Mata prasad 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294229285 Mataprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 194701 194701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300923APB_FTO_296799 Canara Bank CNRB0006677 JOURA 1326
2 PAHADGARH MP1701004_300923APB_FTO_296799 Central Bank Of India CBIN0281373 JOURA 4862
3 PAHADGARH MP1701004_300923APB_FTO_296799 Punjab & Sind Bank PSIB0000307 MORENA, MADHYA PRADESH 1326
4 PAHADGARH MP1701004_300923APB_FTO_296799 State Bank of India SBIN0003761 ADB JOURA 9724
5 PAHADGARH MP1701004_300923APB_FTO_296799 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7514
6 PAHADGARH MP1701004_300923APB_FTO_296799 State Bank of India SBIN0030092 JOURA 46410
7 PAHADGARH MP1701004_300923APB_FTO_296799 Union Bank of India UBIN0543527 MORENA 1326
8 PAHADGARH MP1701004_300923APB_FTO_296799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118456
9 PAHADGARH MP1701004_300923APB_FTO_296799 Fino Payments Bank Ltd FINO0001446 MP RO 2431
10 PAHADGARH MP1701004_300923APB_FTO_296799 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326

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