Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_090923APB_FTO_258197
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-005-002/1890
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861234 09/09/2023 rani solanki 1701004005WL012436 rani solanki 00048 BKID0009028 1326 1326 Processed 13/09/2023 179401043 ranisolanki BANK OF INDIA(508505)
2 PAHADGARH MP-01-004-005-002/1892
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861236 09/09/2023 anjali 1701004005WL012436 anjali 00048 BKID0009028 1326 1326 Processed 13/09/2023 179401043 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-005-002/1893
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861237 09/09/2023 sughar singh 1701004005WL012436 sughar singh 00048 BKID0009028 1326 1326 Processed 13/09/2023 179401043 sugharsingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-005-001/1113
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861272 09/09/2023 jitendra goswami 1701004005WL012439 jitendra goswami 00048 BKID0009458 1326 1326 Processed 13/09/2023 179401043 jitendragoswami BANK OF INDIA(508505)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-005-001/2038
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861293 09/09/2023 aasha devi kushwah 1701004005WL012440 aasha devi kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 aashadevikushwah CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-005-001/2038
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861292 09/09/2023 netaram kushwah 1701004005WL012440 netaram kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 netaramkushwah STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-005-001/2052
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861276 09/09/2023 radhika 1701004005WL012439 radhika 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-005-001/2061
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861277 09/09/2023 bandevi 1701004005WL012439 bandevi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 bandevi CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-005-001/3024
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861162 09/09/2023 rekha kushwah 1701004005WL012436 rekha kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 rekhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-005-001/3035
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861303 09/09/2023 pramod kushwah 1701004005WL012440 pramod kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 pramodkushwah CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-005-001/3038
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861304 09/09/2023 harimohan kushwah 1701004005WL012440 harimohan kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 harimohankushwah CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-005-001/3083
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861188 09/09/2023 sughar singh kushwah 1701004005WL012436 sughar singh kushwah 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 sugharsinghkushwah CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-005-001/3092
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861248 09/09/2023 shivram gurjar 1701004005WL012437 shivram gurjar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 shivramgurjar CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-005-001/798
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861281 09/09/2023 mahadevi 1701004005WL012439 mahadevi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-005-002/102-a
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861323 09/09/2023 Brajesh 1701004005WL012441 Brajesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 Brajesh CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-005-002/13
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861326 09/09/2023 ramnresh 1701004005WL012441 ramnresh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 ramnresh CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-005-002/1341
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861327 09/09/2023 pappi 1701004005WL012441 pappi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 pappi STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-005-002/1830
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861195 09/09/2023 agam sharma 1701004005WL012436 agam sharma 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 agamsharma CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-005-002/1832
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861288 09/09/2023 ankesh 1701004005WL012439 ankesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 ankesh CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-005-002/1838
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861197 09/09/2023 raghvendra sharma 1701004005WL012436 raghvendra sharma 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 raghvendrasharma AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-005-002/1842
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861201 09/09/2023 baveena 1701004005WL012436 baveena 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 baveena CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-005-002/1852
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861208 09/09/2023 poonam gurjar 1701004005WL012436 poonam gurjar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 poonamgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAHADGARH MP-01-004-005-002/1854
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861210 09/09/2023 ramdulari gurjar 1701004005WL012436 ramdulari gurjar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 ramdularigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-005-002/1875
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861226 09/09/2023 sanjay sharma 1701004005WL012436 sanjay sharma 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 sanjaysharma CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-005-002/1876
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861227 09/09/2023 shalu sharma 1701004005WL012436 shalu sharma 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 shalusharma CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-005-002/3064
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861242 09/09/2023 loai bai 1701004005WL012436 loai bai 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 loaibai AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAHADGARH MP-01-004-005-002/995
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861338 09/09/2023 saurabh sharma 1701004005WL012441 saurabh sharma 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179401043 saurabhsharma CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
28 PAHADGARH MP-01-004-040-001/254
(JONARA) 		1701004040NRG24070920230855803 09/09/2023 RAJVATI 1701004040WL012354 RAJVATI 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 RAJVATI CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-040-001/254
(JONARA) 		1701004040NRG24070920230855802 09/09/2023 RAJVATI 1701004040WL012354 RAJVATI 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 RAJVATI CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-040-002/117-A
(JONARA) 		1701004040NRG24070920230855806 09/09/2023 vidya 1701004040WL012354 vidya 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 vidya CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-040-002/172
(JONARA) 		1701004040NRG24070920230855807 09/09/2023 ramsakhi 1701004040WL012354 ramsakhi 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 ramsakhi CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-040-002/344
(JONARA) 		1701004040NRG24070920230855815 09/09/2023 lakhan 1701004040WL012354 lakhan 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 lakhan FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-040-002/364
(JONARA) 		1701004040NRG24070920230855820 09/09/2023 bhukan 1701004040WL012354 bhukan 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 bhukan NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-040-002/374
(JONARA) 		1701004040NRG24070920230855825 09/09/2023 krishna 1701004040WL012354 krishna 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 krishna CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-040-002/388-A
(JONARA) 		1701004040NRG24070920230855827 09/09/2023 mathura 1701004040WL012354 mathura 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 mathura CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-040-002/542
(JONARA) 		1701004040NRG24070920230855837 09/09/2023 jyoti kushwah 1701004040WL012354 jyoti kushwah 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 jyotikushwah STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-040-002/613
(JONARA) 		1701004040NRG24070920230855848 09/09/2023 greesa 1701004040WL012354 greesa 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 greesa CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-040-002/620
(JONARA) 		1701004040NRG24070920230855849 09/09/2023 longshri 1701004040WL012354 longshri 00089 CBIN0281373 1326 1326 Processed 13/09/2023 179401043 longshri CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
39 PAHADGARH MP-01-004-005-002/1862
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861215 09/09/2023 jitendra jatav 1701004005WL012436 jitendra jatav 00089 CBIN0283006 1326 1326 Processed 13/09/2023 179401043 jitendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAHADGARH MP-01-004-005-002/1863
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861216 09/09/2023 deepu jatav 1701004005WL012436 deepu jatav 00089 CBIN0283006 1326 1326 Processed 13/09/2023 179401043 deepujatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 PAHADGARH MP-01-004-040-002/512-A
(JONARA) 		1701004040NRG24070920230855833 09/09/2023 pavan 1701004040WL012354 pavan 00114 CBIN0MPDCAV 1326 1326 Processed 13/09/2023 179401043 pavan CANARA BANK(508532)
SubTotal 1326 1326
42 PAHADGARH MP-01-004-005-001/3040
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861305 09/09/2023 ankit kushwah 1701004005WL012440 ankit kushwah 00354 PUNB0031710 1326 1326 Processed 13/09/2023 179401043 ankitkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
43 PAHADGARH MP-01-004-005-002/1891
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861235 09/09/2023 gajraj singh 1701004005WL012436 gajraj singh 00354 PUNB0489600 1326 1326 Processed 13/09/2023 179401043 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 PAHADGARH MP-01-004-005-001/2042
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861294 09/09/2023 surendra kushwah 1701004005WL012440 surendra kushwah 00415 SBIN0000430 1326 1326 Processed 13/09/2023 179401043 surendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-040-001/259
(JONARA) 		1701004040NRG24070920230855804 09/09/2023 RAMA 1701004040WL012354 RAMA 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 RAMA STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-040-002/355
(JONARA) 		1701004040NRG24070920230855816 09/09/2023 raju 1701004040WL012354 raju 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 raju STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-040-002/359
(JONARA) 		1701004040NRG24070920230855818 09/09/2023 pushpa kushwah 1701004040WL012354 pushpa kushwah 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 pushpakushwah STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-040-002/359
(JONARA) 		1701004040NRG24070920230855817 09/09/2023 ranveer 1701004040WL012354 ranveer 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 ranveer STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-040-002/366
(JONARA) 		1701004040NRG24070920230855821 09/09/2023 subedar 1701004040WL012354 subedar 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 subedar STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-040-002/384
(JONARA) 		1701004040NRG24070920230855826 09/09/2023 sunita 1701004040WL012354 sunita 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 sunita STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-040-002/512-B
(JONARA) 		1701004040NRG24070920230855834 09/09/2023 neeraj singh kushwah 1701004040WL012354 neeraj singh kushwah 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 neerajsinghkushwah FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-040-002/536
(JONARA) 		1701004040NRG24070920230855835 09/09/2023 vijendr 1701004040WL012354 vijendr 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 vijendr STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-040-002/573
(JONARA) 		1701004040NRG24070920230855845 09/09/2023 betal 1701004040WL012354 betal 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179401043 betal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
54 PAHADGARH MP-01-004-005-002/3065
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861243 09/09/2023 renu 1701004005WL012436 renu 00415 SBIN0007238 1326 1326 Processed 13/09/2023 179401043 renu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-005-001/1113
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861271 09/09/2023 ashok 1701004005WL012439 ashok 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 ashok STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-005-001/2052
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861275 09/09/2023 brajesh kushwah 1701004005WL012439 brajesh kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 brajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-005-001/2056
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861295 09/09/2023 rabuda 1701004005WL012440 rabuda 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 rabuda INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-005-001/3026
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861300 09/09/2023 nisha kushwah 1701004005WL012440 nisha kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 nishakushwah STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-005-002/1022
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861324 09/09/2023 shivdash 1701004005WL012441 shivdash 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 shivdash AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-005-002/1810
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861285 09/09/2023 dharmendra sharma 1701004005WL012439 dharmendra sharma 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 dharmendrasharma STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-005-002/1834
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861330 09/09/2023 raghvendra sharma 1701004005WL012441 raghvendra sharma 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 raghvendrasharma STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-005-002/1835
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861196 09/09/2023 chandrakant devi 1701004005WL012436 chandrakant devi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 chandrakantdevi STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-005-002/1881
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861229 09/09/2023 anoop sharma 1701004005WL012436 anoop sharma 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 anoopsharma STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-005-002/3061
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861240 09/09/2023 ramhet sharma 1701004005WL012436 ramhet sharma 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 ramhetsharma AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-005-002/3068
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861255 09/09/2023 ramsahay 1701004005WL012437 ramsahay 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 ramsahay STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-005-002/38
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861289 09/09/2023 rambeti 1701004005WL012439 rambeti 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 rambeti FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-005-002/472
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861244 09/09/2023 lokendra 1701004005WL012436 lokendra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAHADGARH MP-01-004-005-002/990
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861337 09/09/2023 rinku 1701004005WL012441 rinku 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 rinku STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-040-002/19
(JONARA) 		1701004040NRG24070920230855808 09/09/2023 manoj kushwah 1701004040WL012354 manoj kushwah 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 manojkushwah STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-040-002/393
(JONARA) 		1701004040NRG24070920230855828 09/09/2023 meera 1701004040WL012354 meera 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179401043 meera STATE BANK OF INDIA(508548)
SubTotal 21216 21216
71 PAHADGARH MP-01-004-040-002/115-A
(JONARA) 		1701004040NRG24070920230855805 09/09/2023 saroj 1701004040WL012354 saroj 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 saroj STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-040-002/29-A
(JONARA) 		1701004040NRG24070920230855809 09/09/2023 dindayal 1701004040WL012354 dindayal 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 dindayal FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-040-002/329
(JONARA) 		1701004040NRG24070920230855812 09/09/2023 sirmiti 1701004040WL012354 sirmiti 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 sirmiti CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-040-002/34
(JONARA) 		1701004040NRG24070920230855814 09/09/2023 uday singh 1701004040WL012354 uday singh 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 udaysingh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-040-002/408
(JONARA) 		1701004040NRG24070920230855830 09/09/2023 prakas 1701004040WL012354 prakas 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 prakas STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-040-002/512
(JONARA) 		1701004040NRG24070920230855832 09/09/2023 pankaj 1701004040WL012354 pankaj 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 pankaj STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-040-002/547
(JONARA) 		1701004040NRG24070920230855838 09/09/2023 manoj 1701004040WL012354 manoj 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 manoj NARMADA JHABUA GRAMIN BANK(508515)
78 PAHADGARH MP-01-004-040-002/548
(JONARA) 		1701004040NRG24070920230855840 09/09/2023 hemlata kushwah 1701004040WL012354 hemlata kushwah 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 hemlatakushwah STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-040-002/571
(JONARA) 		1701004040NRG24070920230855842 09/09/2023 padam 1701004040WL012354 padam 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 padam STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-040-002/571-A
(JONARA) 		1701004040NRG24070920230855843 09/09/2023 javar 1701004040WL012354 javar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 javar FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-040-002/571-B
(JONARA) 		1701004040NRG24070920230855844 09/09/2023 sundar 1701004040WL012354 sundar 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179401043 sundar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
82 PAHADGARH MP-01-004-005-001/3023
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861161 09/09/2023 uadal singh kushwah 1701004005WL012436 uadal singh kushwah 00415 SBIN0030206 1326 1326 Processed 13/09/2023 179401043 uadalsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PAHADGARH MP-01-004-005-001/2039
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861151 09/09/2023 satyveer kushwah 1701004005WL012436 satyveer kushwah 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 satyveerkushwah STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-005-001/3068
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861308 09/09/2023 versha kushwah 1701004005WL012440 versha kushwah 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 vershakushwah STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-005-002/1034
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861325 09/09/2023 ramkishan 1701004005WL012441 ramkishan 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 ramkishan STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-005-002/1353
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861328 09/09/2023 mamita 1701004005WL012441 mamita 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 mamita STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-005-002/1865
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861218 09/09/2023 pooja jatav 1701004005WL012436 pooja jatav 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 poojajatav NARMADA JHABUA GRAMIN BANK(508515)
88 PAHADGARH MP-01-004-005-002/1880
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861228 09/09/2023 sanjeev sharma 1701004005WL012436 sanjeev sharma 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 sanjeevsharma STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-005-002/1884
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861230 09/09/2023 abhishek sharma 1701004005WL012436 abhishek sharma 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 abhisheksharma STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-005-002/472
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861245 09/09/2023 bejnath 1701004005WL012436 bejnath 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 bejnath CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-005-002/643
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861334 09/09/2023 mahaveer 1701004005WL012441 mahaveer 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 mahaveer STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-005-002/982
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861336 09/09/2023 Shailendra 1701004005WL012441 Shailendra 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 Shailendra STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-005-002/998
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861339 09/09/2023 chetan sharma 1701004005WL012441 chetan sharma 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179401043 chetansharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
94 PAHADGARH MP-01-004-005-002/15
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861329 09/09/2023 mahadev 1701004005WL012441 mahadev 00462 UCBA0000043 1326 1326 Processed 13/09/2023 179401043 mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAHADGARH MP-01-004-005-002/667
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861290 09/09/2023 santoshi 1701004005WL012439 santoshi 00462 UCBA0000043 1326 1326 Processed 13/09/2023 179401043 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
96 PAHADGARH MP-01-004-005-002/1030
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861282 09/09/2023 ramotar 1701004005WL012439 ramotar 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179401043 ramotar FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-005-002/3067
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861254 09/09/2023 dulari 1701004005WL012437 dulari 00462 UCBA0001025 1326 1326 Processed 13/09/2023 179401043 dulari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
98 PAHADGARH MP-01-004-040-002/366
(JONARA) 		1701004040NRG24070920230855822 09/09/2023 sunita kushwah 1701004040WL012354 sunita kushwah 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401043 sunitakushwah UNION BANK OF INDIA(508500)
99 PAHADGARH MP-01-004-040-002/542
(JONARA) 		1701004040NRG24070920230855836 09/09/2023 monu kushwah 1701004040WL012354 monu kushwah 00468 UBIN0543527 1326 1326 Processed 13/09/2023 179401043 monukushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 PAHADGARH MP-01-004-005-001/3091
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861247 09/09/2023 mahadevi gurjar 1701004005WL012437 mahadevi gurjar 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179401043 mahadevigurjar UNION BANK OF INDIA(508500)
101 PAHADGARH MP-01-004-005-002/1867
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861220 09/09/2023 nagesh jatav 1701004005WL012436 nagesh jatav 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179401043 nageshjatav UNION BANK OF INDIA(508500)
102 PAHADGARH MP-01-004-005-002/1871
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861253 09/09/2023 prem 1701004005WL012437 prem 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179401043 prem STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 PAHADGARH MP-01-004-005-001/2021
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861273 09/09/2023 Ramdayal 1701004005WL012439 Ramdayal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 Ramdayal FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-005-001/2051
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861274 09/09/2023 kunjabati 1701004005WL012439 kunjabati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kunjabati FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-005-001/2062
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861152 09/09/2023 ramesor 1701004005WL012436 ramesor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ramesor FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-005-001/2063
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861153 09/09/2023 kisan devi 1701004005WL012436 kisan devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kisandevi FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-005-001/2064
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861154 09/09/2023 brajkishor 1701004005WL012436 brajkishor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 brajkishor FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-005-001/2066
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861296 09/09/2023 kaliya 1701004005WL012440 kaliya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kaliya FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-005-001/2068
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861155 09/09/2023 sarita 1701004005WL012436 sarita 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 sarita FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-005-001/2072
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861156 09/09/2023 sunder pal 1701004005WL012436 sunder pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 sunderpal FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-005-001/2073
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861157 09/09/2023 ganga devi 1701004005WL012436 ganga devi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 gangadevi FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-005-001/2074
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861158 09/09/2023 pradeep 1701004005WL012436 pradeep 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 pradeep FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-005-001/2075
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861159 09/09/2023 anar singh 1701004005WL012436 anar singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 anarsingh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-005-001/2076
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861263 09/09/2023 manisha 1701004005WL012438 manisha 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 manisha CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-005-001/2086
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861160 09/09/2023 neeraj 1701004005WL012436 neeraj 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 neeraj FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-005-001/3014
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861264 09/09/2023 harish chand 1701004005WL012438 harish chand 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 harishchand FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-005-001/3021
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861265 09/09/2023 sangram singh kushwah 1701004005WL012438 sangram singh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 sangramsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-005-001/3028
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861302 09/09/2023 bhanu pratam singh 1701004005WL012440 bhanu pratam singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 bhanupratamsingh BANK OF BARODA(606985)
119 PAHADGARH MP-01-004-005-001/3029
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861163 09/09/2023 rambeti kushwah 1701004005WL012436 rambeti kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 rambetikushwah FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-005-001/3033
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861164 09/09/2023 neeraj kushwah 1701004005WL012436 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 neerajkushwah FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-005-001/3036
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861165 09/09/2023 kamlesh 1701004005WL012436 kamlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kamlesh FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-005-001/3037
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861166 09/09/2023 rakhi kushwah 1701004005WL012436 rakhi kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 rakhikushwah FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-005-001/3039
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861167 09/09/2023 makhan kushwah 1701004005WL012436 makhan kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 makhankushwah FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-005-001/3041
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861306 09/09/2023 deepak kushwah 1701004005WL012440 deepak kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 deepakkushwah FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-005-001/3042
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861307 09/09/2023 prem singh kushwah 1701004005WL012440 prem singh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 premsinghkushwah CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-005-001/3043
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861168 09/09/2023 ramvilash kushwah 1701004005WL012436 ramvilash kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ramvilashkushwah FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-005-001/3044
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861169 09/09/2023 poonam kushwah 1701004005WL012436 poonam kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 poonamkushwah FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-005-001/3046
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861170 09/09/2023 nandalal kushwah 1701004005WL012436 nandalal kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 nandalalkushwah FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-005-001/3047
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861171 09/09/2023 dwarika kushwah 1701004005WL012436 dwarika kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 dwarikakushwah FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-005-001/3048
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861172 09/09/2023 vijendra kushwah 1701004005WL012436 vijendra kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 vijendrakushwah FINO PAYMENTS BANK LTD(608001)
131 PAHADGARH MP-01-004-005-001/3049
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861173 09/09/2023 rajanee kushwah 1701004005WL012436 rajanee kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 rajaneekushwah FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-005-001/3050
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861174 09/09/2023 pushpa kushwah 1701004005WL012436 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 pushpakushwah FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-005-001/3051
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861175 09/09/2023 pooja kushwah 1701004005WL012436 pooja kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 poojakushwah FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-005-001/3052
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861176 09/09/2023 brajesh 1701004005WL012436 brajesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 brajesh FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-005-001/3053
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861177 09/09/2023 suresh 1701004005WL012436 suresh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 suresh FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-005-001/3054
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861178 09/09/2023 dileep kushwah 1701004005WL012436 dileep kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 dileepkushwah FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-005-001/3055
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861179 09/09/2023 rinku kushwah 1701004005WL012436 rinku kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 rinkukushwah FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-005-001/3056
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861180 09/09/2023 bharti kushwah 1701004005WL012436 bharti kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 bhartikushwah STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-005-001/3057
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861181 09/09/2023 amrit lal kushwah 1701004005WL012436 amrit lal kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 amritlalkushwah FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-005-001/3058
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861182 09/09/2023 pritee kushwah 1701004005WL012436 pritee kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 priteekushwah FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-005-001/3065
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861183 09/09/2023 hariom 1701004005WL012436 hariom 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 hariom FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-005-001/3069
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861184 09/09/2023 surendra singh kushwah 1701004005WL012436 surendra singh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 surendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-005-001/3073
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861185 09/09/2023 kamla gurjar 1701004005WL012436 kamla gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kamlagurjar FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-005-001/3075
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861279 09/09/2023 babulal kushwah 1701004005WL012439 babulal kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 babulalkushwah FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-005-001/3076
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861310 09/09/2023 ruby gurjar 1701004005WL012440 ruby gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 rubygurjar FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-005-001/3077
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861311 09/09/2023 ramakhatiar 1701004005WL012440 ramakhatiar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ramakhatiar FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-005-001/3078
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861312 09/09/2023 jasarath singh gurjar 1701004005WL012440 jasarath singh gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 jasarathsinghgurjar FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-005-001/3079
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861313 09/09/2023 lokendra gurjar 1701004005WL012440 lokendra gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 lokendragurjar FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-005-001/3081
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861186 09/09/2023 ramdei kushwah 1701004005WL012436 ramdei kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ramdeikushwah FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-005-001/3082
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861187 09/09/2023 pushpa kushwah 1701004005WL012436 pushpa kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 pushpakushwah FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-005-001/3084
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861189 09/09/2023 kamlesh gurjar 1701004005WL012436 kamlesh gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kamleshgurjar FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-005-001/3085
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861190 09/09/2023 siyaram gurjar 1701004005WL012436 siyaram gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 siyaramgurjar FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-005-001/3088
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861191 09/09/2023 banvari lal kushwah 1701004005WL012436 banvari lal kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 banvarilalkushwah FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-005-001/3089
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861192 09/09/2023 mukesh 1701004005WL012436 mukesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 mukesh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-005-001/4001
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861250 09/09/2023 neetu 1701004005WL012437 neetu 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 neetu STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-005-001/4004
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861251 09/09/2023 asha gurjar 1701004005WL012437 asha gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ashagurjar CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-005-001/4007
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861252 09/09/2023 gudiya 1701004005WL012437 gudiya 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 gudiya FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-005-001/4010
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861266 09/09/2023 shalendra kushwah 1701004005WL012438 shalendra kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 shalendrakushwah FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-005-001/4011
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861267 09/09/2023 jamuni 1701004005WL012438 jamuni 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 jamuni FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-005-001/4012
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861268 09/09/2023 chandpal singh kushwah 1701004005WL012438 chandpal singh kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 chandpalsinghkushwah FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-005-001/4013
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861269 09/09/2023 vakil gurjar 1701004005WL012438 vakil gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 vakilgurjar FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-005-001/4014
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861270 09/09/2023 shanti kushwah 1701004005WL012438 shanti kushwah 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 shantikushwah FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-005-002/1537
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861283 09/09/2023 kalichran 1701004005WL012439 kalichran 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kalichran FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-005-002/1606
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861284 09/09/2023 kamlesh 1701004005WL012439 kamlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kamlesh FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-005-002/1818
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861286 09/09/2023 bandna 1701004005WL012439 bandna 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 bandna FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-005-002/1821
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861287 09/09/2023 ramkhtira 1701004005WL012439 ramkhtira 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ramkhtira FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-005-002/1841
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861200 09/09/2023 amit jatav 1701004005WL012436 amit jatav 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 amitjatav FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-005-002/1846
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861205 09/09/2023 anurag 1701004005WL012436 anurag 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 anurag FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-005-002/1889
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861233 09/09/2023 kalpana shrma 1701004005WL012436 kalpana shrma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 kalpanashrma FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-005-002/3062
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861241 09/09/2023 ramprakash sharma 1701004005WL012436 ramprakash sharma 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ramprakashsharma FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-005-002/3070
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861256 09/09/2023 soneram gurjar 1701004005WL012437 soneram gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 soneramgurjar CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-005-002/3071
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861257 09/09/2023 balaveer 1701004005WL012437 balaveer 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 balaveer FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-005-002/3072
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861258 09/09/2023 ramlakhan gurjar 1701004005WL012437 ramlakhan gurjar 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 ramlakhangurjar STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-005-002/3073
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861259 09/09/2023 monu balmik 1701004005WL012437 monu balmik 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 monubalmik FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-005-002/3074
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861260 09/09/2023 anad balmik 1701004005WL012437 anad balmik 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 anadbalmik FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-005-002/3075
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861261 09/09/2023 vishnu balmik 1701004005WL012437 vishnu balmik 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 vishnubalmik FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-040-002/363
(JONARA) 		1701004040NRG24070920230855819 09/09/2023 dilip 1701004040WL012354 dilip 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 dilip STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-040-002/554
(JONARA) 		1701004040NRG24070920230855841 09/09/2023 rajan 1701004040WL012354 rajan 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 rajan FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-040-002/608
(JONARA) 		1701004040NRG24070920230855847 09/09/2023 guddi 1701004040WL012354 guddi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 guddi CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-040-002/608
(JONARA) 		1701004040NRG24070920230855846 09/09/2023 guddi 1701004040WL012354 guddi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179401043 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 103428 103428
181 PAHADGARH MP-01-004-005-002/911
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861335 09/09/2023 neeraj 1701004005WL012441 neeraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401043 neeraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
182 PAHADGARH MP-01-004-005-001/2011
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861314 09/09/2023 satendra 1701004005WL012441 satendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-005-001/2012
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861315 09/09/2023 Brandavan 1701004005WL012441 Brandavan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 Brandavan INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-005-001/2013
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861316 09/09/2023 Guddi 1701004005WL012441 Guddi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
185 PAHADGARH MP-01-004-005-001/2014
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861317 09/09/2023 Dwarika 1701004005WL012441 Dwarika 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAHADGARH MP-01-004-005-001/2015
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861318 09/09/2023 Rajabeti 1701004005WL012441 Rajabeti 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-005-001/2017
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861319 09/09/2023 Meena 1701004005WL012441 Meena 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAHADGARH MP-01-004-005-001/2018
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861320 09/09/2023 Kalyan Singh 1701004005WL012441 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAHADGARH MP-01-004-005-001/2019
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861321 09/09/2023 Ranjeet 1701004005WL012441 Ranjeet 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-005-001/2020
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861322 09/09/2023 Seetesh 1701004005WL012441 Seetesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 Seetesh CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-005-001/2027
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861291 09/09/2023 maya 1701004005WL012440 maya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 maya INDIA POST PAYMENTS BANK LIMITED(508528)
192 PAHADGARH MP-01-004-005-001/2076
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861262 09/09/2023 pansingh 1701004005WL012438 pansingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-005-001/2089
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861278 09/09/2023 kala 1701004005WL012439 kala 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 kala INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAHADGARH MP-01-004-005-001/2091
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861297 09/09/2023 savitri 1701004005WL012440 savitri 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-005-001/2098
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861298 09/09/2023 hotam 1701004005WL012440 hotam 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-005-001/798
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861280 09/09/2023 nirpal singh 1701004005WL012439 nirpal singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 nirpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-005-002/1828
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861193 09/09/2023 priyavarat 1701004005WL012436 priyavarat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 priyavarat INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-005-002/1829
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861194 09/09/2023 antima 1701004005WL012436 antima 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 antima INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-005-002/1837
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861331 09/09/2023 radha 1701004005WL012441 radha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 radha INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-005-002/1894
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861238 09/09/2023 phoolo 1701004005WL012436 phoolo 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401043 phoolo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
201 PAHADGARH MP-01-004-040-002/322
(JONARA) 		1701004040NRG24070920230855810 09/09/2023 janved 1701004040WL012354 janved 00697 BKID0MG9058 1326 1326 Processed 13/09/2023 179401043 janved NARMADA JHABUA GRAMIN BANK(508515)
202 PAHADGARH MP-01-004-040-002/328
(JONARA) 		1701004040NRG24070920230855811 09/09/2023 chhaviram kushwah 1701004040WL012354 chhaviram kushwah 00697 BKID0MG9058 1326 1326 Processed 13/09/2023 179401043 chhaviramkushwah NARMADA JHABUA GRAMIN BANK(508515)
203 PAHADGARH MP-01-004-040-002/336
(JONARA) 		1701004040NRG24070920230855813 09/09/2023 maniram 1701004040WL012354 maniram 00697 BKID0MG9058 1326 1326 Processed 13/09/2023 179401043 maniram NARMADA JHABUA GRAMIN BANK(508515)
204 PAHADGARH MP-01-004-040-002/369
(JONARA) 		1701004040NRG24070920230855824 09/09/2023 sanju 1701004040WL012354 sanju 00697 BKID0MG9058 1326 1326 Processed 13/09/2023 179401043 sanju NARMADA JHABUA GRAMIN BANK(508515)
205 PAHADGARH MP-01-004-040-002/395
(JONARA) 		1701004040NRG24070920230855829 09/09/2023 santo 1701004040WL012354 santo 00697 BKID0MG9058 1326 1326 Processed 13/09/2023 179401043 santo FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-040-002/508
(JONARA) 		1701004040NRG24070920230855831 09/09/2023 jitendra 1701004040WL012354 jitendra 00697 BKID0MG9058 1326 1326 Processed 13/09/2023 179401043 jitendra STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-040-002/548
(JONARA) 		1701004040NRG24070920230855839 09/09/2023 dharmsingh 1701004040WL012354 dharmsingh 00697 BKID0MG9058 1326 1326 Processed 13/09/2023 179401043 dharmsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
208 PAHADGARH MP-01-004-005-001/3025
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861299 09/09/2023 bharat kushwah 1701004005WL012440 bharat kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 bharatkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
209 PAHADGARH MP-01-004-005-001/3027
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861301 09/09/2023 hemant kushwah 1701004005WL012440 hemant kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 hemantkushwah UNION BANK OF INDIA(508500)
210 PAHADGARH MP-01-004-005-001/3072
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861309 09/09/2023 bakil kushwah 1701004005WL012440 bakil kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 bakilkushwah STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-005-001/3090
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861246 09/09/2023 laxmi gurjar 1701004005WL012437 laxmi gurjar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 laxmigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
212 PAHADGARH MP-01-004-005-001/3093
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861249 09/09/2023 reena gurjar 1701004005WL012437 reena gurjar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 reenagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-005-002/1839
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861198 09/09/2023 sapna jatav 1701004005WL012436 sapna jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 sapnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-005-002/1840
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861199 09/09/2023 sandeep jatav 1701004005WL012436 sandeep jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 sandeepjatav FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-005-002/1843
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861202 09/09/2023 vikash jatav 1701004005WL012436 vikash jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-005-002/1844
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861203 09/09/2023 pankaj jatav 1701004005WL012436 pankaj jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 pankajjatav STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-005-002/1845
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861204 09/09/2023 vikash jatav 1701004005WL012436 vikash jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 vikashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
218 PAHADGARH MP-01-004-005-002/1847
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861206 09/09/2023 ravi jatav 1701004005WL012436 ravi jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
219 PAHADGARH MP-01-004-005-002/1850
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861207 09/09/2023 jaldevi gurjar 1701004005WL012436 jaldevi gurjar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 jaldevigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
220 PAHADGARH MP-01-004-005-002/1853
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861209 09/09/2023 avadhesh gour 1701004005WL012436 avadhesh gour 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 avadheshgour AIRTEL PAYMENTS BANK LIMITED(990288)
221 PAHADGARH MP-01-004-005-002/1855
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861332 09/09/2023 shubham sharma 1701004005WL012441 shubham sharma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 shubhamsharma AIRTEL PAYMENTS BANK LIMITED(990288)
222 PAHADGARH MP-01-004-005-002/1858
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861211 09/09/2023 ravindra jatav 1701004005WL012436 ravindra jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 ravindrajatav NARMADA JHABUA GRAMIN BANK(508515)
223 PAHADGARH MP-01-004-005-002/1859
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861212 09/09/2023 pramod jatav 1701004005WL012436 pramod jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 pramodjatav AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-005-002/1860
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861213 09/09/2023 arti jatav 1701004005WL012436 arti jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 artijatav AIRTEL PAYMENTS BANK LIMITED(990288)
225 PAHADGARH MP-01-004-005-002/1861
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861214 09/09/2023 ramu jatav 1701004005WL012436 ramu jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 ramujatav AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-005-002/1864
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861217 09/09/2023 bisram jatav 1701004005WL012436 bisram jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 bisramjatav AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-005-002/1866
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861219 09/09/2023 vidhyadevi jatav 1701004005WL012436 vidhyadevi jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 vidhyadevijatav AIRTEL PAYMENTS BANK LIMITED(990288)
228 PAHADGARH MP-01-004-005-002/1868
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861221 09/09/2023 narmada jatav 1701004005WL012436 narmada jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 narmadajatav AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-005-002/1869
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861222 09/09/2023 durgiya jatav 1701004005WL012436 durgiya jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 durgiyajatav AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-005-002/1870
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861223 09/09/2023 geeta gurjar 1701004005WL012436 geeta gurjar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 geetagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
231 PAHADGARH MP-01-004-005-002/1872
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861224 09/09/2023 sandesh 1701004005WL012436 sandesh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
232 PAHADGARH MP-01-004-005-002/1873
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861225 09/09/2023 maheshwari jatav 1701004005WL012436 maheshwari jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 maheshwarijatav AIRTEL PAYMENTS BANK LIMITED(990288)
233 PAHADGARH MP-01-004-005-002/1885
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861231 09/09/2023 sooraj 1701004005WL012436 sooraj 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 sooraj AIRTEL PAYMENTS BANK LIMITED(990288)
234 PAHADGARH MP-01-004-005-002/1886
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861232 09/09/2023 suman sharma 1701004005WL012436 suman sharma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 sumansharma AIRTEL PAYMENTS BANK LIMITED(990288)
235 PAHADGARH MP-01-004-005-002/1895
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861239 09/09/2023 kaptan gurjar 1701004005WL012436 kaptan gurjar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 kaptangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
236 PAHADGARH MP-01-004-005-002/3066
(KHEDAHUSAINPUR) 		1701004005NRG24080920230861333 09/09/2023 pankaj sharma 1701004005WL012441 pankaj sharma 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179401043 pankajsharma STATE BANK OF INDIA(508548)
SubTotal 38454 38454
Total 312936 312936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_090923APB_FTO_258197 Bank of India BKID0009028 MORENA 3978
2 PAHADGARH MP1701004_090923APB_FTO_258197 Bank of India BKID0009458 CITY CENTRE 1326
3 PAHADGARH MP1701004_090923APB_FTO_258197 Central Bank Of India CBIN0280782 KELARES 30498
4 PAHADGARH MP1701004_090923APB_FTO_258197 Central Bank Of India CBIN0281373 JOURA 14586
5 PAHADGARH MP1701004_090923APB_FTO_258197 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2652
6 PAHADGARH MP1701004_090923APB_FTO_258197 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
7 PAHADGARH MP1701004_090923APB_FTO_258197 Punjab National Bank PUNB0031710 Jeorakhurd 1326
8 PAHADGARH MP1701004_090923APB_FTO_258197 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
9 PAHADGARH MP1701004_090923APB_FTO_258197 State Bank of India SBIN0000430 MORENA 1326
10 PAHADGARH MP1701004_090923APB_FTO_258197 State Bank of India SBIN0003761 ADB JOURA 11934
11 PAHADGARH MP1701004_090923APB_FTO_258197 State Bank of India SBIN0007238 JHUNDPUR 1326
12 PAHADGARH MP1701004_090923APB_FTO_258197 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 21216
13 PAHADGARH MP1701004_090923APB_FTO_258197 State Bank of India SBIN0030092 JOURA 14586
14 PAHADGARH MP1701004_090923APB_FTO_258197 State Bank of India SBIN0030206 RAMPUR KALAN 1326
15 PAHADGARH MP1701004_090923APB_FTO_258197 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
16 PAHADGARH MP1701004_090923APB_FTO_258197 UCO Bank UCBA0000043 MORENA 2652
17 PAHADGARH MP1701004_090923APB_FTO_258197 UCO Bank UCBA0001025 PAHARGARH 2652
18 PAHADGARH MP1701004_090923APB_FTO_258197 Union Bank of India UBIN0543527 MORENA 2652
19 PAHADGARH MP1701004_090923APB_FTO_258197 Union Bank of India UBIN0575429 SABALGARH 3978
20 PAHADGARH MP1701004_090923APB_FTO_258197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 103428
21 PAHADGARH MP1701004_090923APB_FTO_258197 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 PAHADGARH MP1701004_090923APB_FTO_258197 India Post Payments Bank IPOS0000001 Morena 25194
23 PAHADGARH MP1701004_090923APB_FTO_258197 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 9282
24 PAHADGARH MP1701004_090923APB_FTO_258197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38454

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