Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_011223APB_FTO_370283
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-01-004-011-001/600
(RANCHHORPURA) 		1701004011NRG24011220231396625 01/12/2023 Satyanarayan 1701004011WL021012 Satyanarayan 00032 UTIB0002974 1326 1326 Processed 01/01/2024 319251345 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-002-001/988
(RAJAUDA) 		1701004002NRG24011220231398742 01/12/2023 POOJA 1701004002WL021043 POOJA 00089 CBIN0280781 1326 1326 Processed 01/01/2024 319251345 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG24011220231398635 01/12/2023 AMIT DHAKAR 1701004002WL021043 AMIT DHAKAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 AMITDHAKAR CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-002-001/928
(RAJAUDA) 		1701004002NRG24011220231398700 01/12/2023 KALAWATI 1701004002WL021043 KALAWATI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 KALAWATI STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-002-001/934
(RAJAUDA) 		1701004002NRG24011220231398703 01/12/2023 anil dhakar 1701004002WL021043 anil dhakar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 319251345 anildhakar CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-002-001/938
(RAJAUDA) 		1701004002NRG24011220231398704 01/12/2023 lata 1701004002WL021043 lata 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 lata CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-002-001/945
(RAJAUDA) 		1701004002NRG24011220231398705 01/12/2023 laxmi 1701004002WL021043 laxmi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 laxmi CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-002-001/946
(RAJAUDA) 		1701004002NRG24011220231398706 01/12/2023 SHIVANI SIKARWAR 1701004002WL021043 SHIVANI SIKARWAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SHIVANISIKARWAR CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/948
(RAJAUDA) 		1701004002NRG24011220231398707 01/12/2023 KRISHANA 1701004002WL021043 KRISHANA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 KRISHANA CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-002-001/949
(RAJAUDA) 		1701004002NRG24011220231398708 01/12/2023 RAVITA 1701004002WL021043 RAVITA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 RAVITA CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/950
(RAJAUDA) 		1701004002NRG24011220231398709 01/12/2023 SATRUGHAN 1701004002WL021043 SATRUGHAN 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SATRUGHAN CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-002-001/952
(RAJAUDA) 		1701004002NRG24011220231398711 01/12/2023 SATYAPAL SINGH 1701004002WL021043 SATYAPAL SINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SATYAPALSINGH CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/957
(RAJAUDA) 		1701004002NRG24011220231398714 01/12/2023 PRIYA SIKARWAR 1701004002WL021043 PRIYA SIKARWAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 PRIYASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAHADGARH MP-01-004-002-001/958
(RAJAUDA) 		1701004002NRG24011220231398715 01/12/2023 RAMNARESH JADON 1701004002WL021043 RAMNARESH JADON 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 RAMNARESHJADON CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/960
(RAJAUDA) 		1701004002NRG24011220231398717 01/12/2023 RADHA SIKARWAR 1701004002WL021043 RADHA SIKARWAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 RADHASIKARWAR CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-002-001/962
(RAJAUDA) 		1701004002NRG24011220231398719 01/12/2023 MEENU SIKARWAR 1701004002WL021043 MEENU SIKARWAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 MEENUSIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAHADGARH MP-01-004-002-001/963
(RAJAUDA) 		1701004002NRG24011220231398720 01/12/2023 SONKALI 1701004002WL021043 SONKALI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SONKALI CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/964
(RAJAUDA) 		1701004002NRG24011220231398721 01/12/2023 SAGUNA 1701004002WL021043 SAGUNA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SAGUNA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-002-001/967
(RAJAUDA) 		1701004002NRG24011220231398723 01/12/2023 SANDHYA 1701004002WL021043 SANDHYA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SANDHYA CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-002-001/968
(RAJAUDA) 		1701004002NRG24011220231398724 01/12/2023 BRAJESH 1701004002WL021043 BRAJESH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 BRAJESH STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-002-001/969
(RAJAUDA) 		1701004002NRG24011220231398725 01/12/2023 RANVEER 1701004002WL021043 RANVEER 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 RANVEER CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-002-001/970
(RAJAUDA) 		1701004002NRG24011220231398726 01/12/2023 MUNNI 1701004002WL021043 MUNNI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 MUNNI CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/972
(RAJAUDA) 		1701004002NRG24011220231398727 01/12/2023 MANOJ 1701004002WL021043 MANOJ 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 MANOJ CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-002-001/973
(RAJAUDA) 		1701004002NRG24011220231398728 01/12/2023 GIRRAJ 1701004002WL021043 GIRRAJ 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 GIRRAJ CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-002-001/974
(RAJAUDA) 		1701004002NRG24011220231398729 01/12/2023 KRISHNPAL 1701004002WL021043 KRISHNPAL 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 KRISHNPAL CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-002-001/975
(RAJAUDA) 		1701004002NRG24011220231398730 01/12/2023 BHURI 1701004002WL021043 BHURI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 BHURI CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-002-001/976
(RAJAUDA) 		1701004002NRG24011220231398731 01/12/2023 SATENDRA 1701004002WL021043 SATENDRA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SATENDRA CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/977
(RAJAUDA) 		1701004002NRG24011220231398732 01/12/2023 RAKHI 1701004002WL021043 RAKHI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 RAKHI CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-002-001/978
(RAJAUDA) 		1701004002NRG24011220231398733 01/12/2023 SHIVKUMARI SIKARWAR 1701004002WL021043 SHIVKUMARI SIKARWAR 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SHIVKUMARISIKARWAR CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-002-001/979
(RAJAUDA) 		1701004002NRG24011220231398734 01/12/2023 ROHIT 1701004002WL021043 ROHIT 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 ROHIT FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-002-001/980
(RAJAUDA) 		1701004002NRG24011220231398735 01/12/2023 DOLI 1701004002WL021043 DOLI 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 DOLI CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-002-001/981
(RAJAUDA) 		1701004002NRG24011220231398736 01/12/2023 SUNEETA 1701004002WL021043 SUNEETA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 SUNEETA STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-002-001/983
(RAJAUDA) 		1701004002NRG24011220231398738 01/12/2023 AKHEPAL 1701004002WL021043 AKHEPAL 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 AKHEPAL CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-002-001/984
(RAJAUDA) 		1701004002NRG24011220231398739 01/12/2023 NEETU 1701004002WL021043 NEETU 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 NEETU CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-002-001/987
(RAJAUDA) 		1701004002NRG24011220231398741 01/12/2023 MAHESH 1701004002WL021043 MAHESH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 MAHESH BANK OF BARODA(606985)
36 PAHADGARH MP-01-004-011-001/295
(RANCHHORPURA) 		1701004011NRG24011220231396611 01/12/2023 Ramprakash 1701004011WL021012 Ramprakash 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 Ramprakash CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-011-001/329
(RANCHHORPURA) 		1701004011NRG24011220231396613 01/12/2023 DARSHANLAL SHARMA 1701004011WL021012 DARSHANLAL SHARMA 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 DARSHANLALSHARMA CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-011-001/330
(RANCHHORPURA) 		1701004011NRG24011220231396614 01/12/2023 MALIKHAN SINGH 1701004011WL021012 MALIKHAN SINGH 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 MALIKHANSINGH PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-011-001/414
(RANCHHORPURA) 		1701004011NRG24011220231396616 01/12/2023 Ajay 1701004011WL021012 Ajay 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 Ajay FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-011-001/46
(RANCHHORPURA) 		1701004011NRG24011220231396619 01/12/2023 bhoodevi 1701004011WL021012 bhoodevi 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 bhoodevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-011-003/402
(RANCHHORPURA) 		1701004011NRG24011220231396563 01/12/2023 vijayvahadur 1701004011WL021011 vijayvahadur 00089 CBIN0280782 1326 1326 Processed 01/01/2024 319251345 vijayvahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 51493 51493
42 PAHADGARH MP-01-004-002-001/908
(RAJAUDA) 		1701004002NRG24011220231398694 01/12/2023 BEERENDRA DHAKAD 1701004002WL021043 BEERENDRA DHAKAD 00089 CBIN0280785 1326 1326 Processed 01/01/2024 319251345 BEERENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 PAHADGARH MP-01-004-011-003/500
(RANCHHORPURA) 		1701004011NRG24011220231396572 01/12/2023 swaymprabha 1701004011WL021011 swaymprabha 00089 CBIN0281373 1326 1326 Processed 01/01/2024 319251345 swaymprabha CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-011-003/602
(RANCHHORPURA) 		1701004011NRG24011220231396601 01/12/2023 Lalo Devi 1701004011WL021011 Lalo Devi 00089 CBIN0281373 1326 1326 Processed 01/01/2024 319251345 LaloDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 PAHADGARH MP-01-004-011-003/475
(RANCHHORPURA) 		1701004011NRG24011220231396569 01/12/2023 Jyoti 1701004011WL021011 Jyoti 00089 CBIN0281817 1326 1326 Processed 01/01/2024 319251345 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 PAHADGARH MP-01-004-002-001/1150
(RAJAUDA) 		1701004002NRG24011220231398661 01/12/2023 RAMDEHI 1701004002WL021043 RAMDEHI 00089 CBIN0282175 1326 1326 Processed 01/01/2024 319251345 RAMDEHI CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-002-001/915
(RAJAUDA) 		1701004002NRG24011220231398695 01/12/2023 VIDYA 1701004002WL021043 VIDYA 00089 CBIN0282175 1326 1326 Processed 01/01/2024 319251345 VIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
48 PAHADGARH MP-01-004-002-001/906
(RAJAUDA) 		1701004002NRG24011220231398693 01/12/2023 KAVENDRA 1701004002WL021043 KAVENDRA 00152 HDFC0003707 1326 1326 Processed 01/01/2024 319251345 KAVENDRA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
49 PAHADGARH MP-01-004-011-002/472
(RANCHHORPURA) 		1701004011NRG24011220231396538 01/12/2023 Ramraj singh sikarwar 1701004011WL021011 Ramraj singh sikarwar 00354 PUNB0268100 1326 1326 Processed 01/01/2024 319251345 Ramrajsinghsikarwar PUNJAB NATIONAL BANK(508568)
50 PAHADGARH MP-01-004-011-002/535
(RANCHHORPURA) 		1701004011NRG24011220231396539 01/12/2023 Mithlesh Devi 1701004011WL021011 Mithlesh Devi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 319251345 MithleshDevi PUNJAB NATIONAL BANK(508568)
51 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24011220231396541 01/12/2023 shyamlal 1701004011WL021011 shyamlal 00354 PUNB0268100 1326 1326 Processed 01/01/2024 319251345 shyamlal FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24011220231396540 01/12/2023 shyamlal 1701004011WL021011 shyamlal 00354 PUNB0268100 1326 1326 Processed 01/01/2024 319251345 shyamlal FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-011-003/501
(RANCHHORPURA) 		1701004011NRG24011220231396573 01/12/2023 Bandana Devi 1701004011WL021011 Bandana Devi 00354 PUNB0268100 1326 1326 Processed 01/01/2024 319251345 BandanaDevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 PAHADGARH MP-01-004-011-003/473
(RANCHHORPURA) 		1701004011NRG24011220231396567 01/12/2023 samarth sikarwar 1701004011WL021011 samarth sikarwar 00415 SBIN0000430 1326 1326 Processed 01/01/2024 319251345 samarthsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-002-001/117
(RAJAUDA) 		1701004002NRG24011220231398666 01/12/2023 mamta 1701004002WL021043 mamta 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319251345 mamta STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-011-001/502
(RANCHHORPURA) 		1701004011NRG24011220231396621 01/12/2023 krishan 1701004011WL021012 krishan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319251345 krishan STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-011-003/508
(RANCHHORPURA) 		1701004011NRG24011220231396580 01/12/2023 yogesh sharma 1701004011WL021011 yogesh sharma 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319251345 yogeshsharma STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-011-003/526
(RANCHHORPURA) 		1701004011NRG24011220231396586 01/12/2023 selendra 1701004011WL021011 selendra 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319251345 selendra STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-011-003/530
(RANCHHORPURA) 		1701004011NRG24011220231396588 01/12/2023 vinod 1701004011WL021011 vinod 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319251345 vinod STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-011-003/531
(RANCHHORPURA) 		1701004011NRG24011220231396589 01/12/2023 divan 1701004011WL021011 divan 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319251345 divan STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-011-003/534
(RANCHHORPURA) 		1701004011NRG24011220231396591 01/12/2023 bandana 1701004011WL021011 bandana 00415 SBIN0003761 1326 1326 Processed 01/01/2024 319251345 bandana STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 PAHADGARH MP-01-004-002-001/424
(RAJAUDA) 		1701004002NRG24011220231398681 01/12/2023 badri 1701004002WL021043 badri 00415 SBIN0005402 1326 1326 Processed 01/01/2024 319251345 badri STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-002-001/426
(RAJAUDA) 		1701004002NRG24011220231398682 01/12/2023 Sirnam 1701004002WL021043 Sirnam 00415 SBIN0005402 663 663 Processed 01/01/2024 319251345 Sirnam STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-002-001/429
(RAJAUDA) 		1701004002NRG24011220231398683 01/12/2023 Preetam 1701004002WL021043 Preetam 00415 SBIN0005402 1105 1105 Processed 01/01/2024 319251345 Preetam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 PAHADGARH MP-01-004-011-003/474
(RANCHHORPURA) 		1701004011NRG24011220231396568 01/12/2023 Satybhan Singh 1701004011WL021011 Satybhan Singh 00415 SBIN0005782 1326 1326 Processed 01/01/2024 319251345 SatybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG24011220231398639 01/12/2023 SURESH 1701004002WL021043 SURESH 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319251345 SURESH STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG24011220231398640 01/12/2023 ANIL 1701004002WL021043 ANIL 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319251345 ANIL STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-002-001/920
(RAJAUDA) 		1701004002NRG24011220231398696 01/12/2023 LAXMI SIKARWAR 1701004002WL021043 LAXMI SIKARWAR 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319251345 LAXMISIKARWAR STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-002-001/924
(RAJAUDA) 		1701004002NRG24011220231398697 01/12/2023 SHAILENDRA SIKARWAR 1701004002WL021043 SHAILENDRA SIKARWAR 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319251345 SHAILENDRASIKARWAR STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-002-001/990
(RAJAUDA) 		1701004002NRG24011220231398744 01/12/2023 ASHOK 1701004002WL021043 ASHOK 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319251345 ASHOK STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-002-001/993
(RAJAUDA) 		1701004002NRG24011220231398747 01/12/2023 BHANU 1701004002WL021043 BHANU 00415 SBIN0010845 1326 1326 Processed 01/01/2024 319251345 BHANU ICICI BANK LTD(508534)
SubTotal 7956 7956
72 PAHADGARH MP-01-004-011-001/502
(RANCHHORPURA) 		1701004011NRG24011220231396620 01/12/2023 katori 1701004011WL021012 katori 00415 SBIN0030092 1326 1326 Processed 01/01/2024 319251345 katori STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-011-001/89
(RANCHHORPURA) 		1701004011NRG24011220231396629 01/12/2023 shashi 1701004011WL021012 shashi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 319251345 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG24011220231396560 01/12/2023 virendra 1701004011WL021011 virendra 00415 SBIN0030092 1326 1326 Processed 01/01/2024 319251345 virendra FINO PAYMENTS BANK LTD(608001)
75 PAHADGARH MP-01-004-011-003/600
(RANCHHORPURA) 		1701004011NRG24011220231396599 01/12/2023 Kailashi 1701004011WL021011 Kailashi 00415 SBIN0030092 1326 1326 Processed 01/01/2024 319251345 Kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
76 PAHADGARH MP-01-004-002-001/1149
(RAJAUDA) 		1701004002NRG24011220231398660 01/12/2023 ANITA DHAKAR 1701004002WL021043 ANITA DHAKAR 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 ANITADHAKAR STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-002-001/951
(RAJAUDA) 		1701004002NRG24011220231398710 01/12/2023 SURENDRA SINGH 1701004002WL021043 SURENDRA SINGH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-002-001/955
(RAJAUDA) 		1701004002NRG24011220231398712 01/12/2023 MOHAN SINGH 1701004002WL021043 MOHAN SINGH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 MOHANSINGH STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-002-001/959
(RAJAUDA) 		1701004002NRG24011220231398716 01/12/2023 VEJANTI SIKARWAR 1701004002WL021043 VEJANTI SIKARWAR 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 VEJANTISIKARWAR STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-002-001/989
(RAJAUDA) 		1701004002NRG24011220231398743 01/12/2023 NEETU 1701004002WL021043 NEETU 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 NEETU STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-002-001/991
(RAJAUDA) 		1701004002NRG24011220231398745 01/12/2023 DASHRATH 1701004002WL021043 DASHRATH 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 DASHRATH STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-002-001/992
(RAJAUDA) 		1701004002NRG24011220231398746 01/12/2023 VINITA 1701004002WL021043 VINITA 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 VINITA STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-011-001/100
(RANCHHORPURA) 		1701004011NRG24011220231396609 01/12/2023 radheshyam 1701004011WL021012 radheshyam 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-011-001/43
(RANCHHORPURA) 		1701004011NRG24011220231396617 01/12/2023 Sombati 1701004011WL021012 Sombati 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24011220231396535 01/12/2023 naresh 1701004011WL021011 naresh 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 naresh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-011-003/15
(RANCHHORPURA) 		1701004011NRG24011220231396542 01/12/2023 lokendra 1701004011WL021011 lokendra 00415 SBIN0030439 1326 1326 Processed 01/01/2024 319251345 lokendra STATE BANK OF INDIA(508548)
SubTotal 14586 14586
87 PAHADGARH MP-01-004-002-001/961
(RAJAUDA) 		1701004002NRG24011220231398718 01/12/2023 RAMSEWAK SIKARWAR 1701004002WL021043 RAMSEWAK SIKARWAR 00462 UCBA0001025 1326 1326 Processed 01/01/2024 319251345 RAMSEWAKSIKARWAR UCO BANK(607066)
SubTotal 1326 1326
88 PAHADGARH MP-01-004-002-001/1139
(RAJAUDA) 		1701004002NRG24011220231398652 01/12/2023 ravi 1701004002WL021043 ravi 00468 UBIN0543527 1326 1326 Processed 01/01/2024 319251345 ravi UNION BANK OF INDIA(508500)
89 PAHADGARH MP-01-004-011-003/509
(RANCHHORPURA) 		1701004011NRG24011220231396581 01/12/2023 dhannu sikarwar 1701004011WL021011 dhannu sikarwar 00468 UBIN0543527 1326 1326 Processed 01/01/2024 319251345 dhannusikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
90 PAHADGARH MP-01-004-002-001/1136
(RAJAUDA) 		1701004002NRG24011220231398650 01/12/2023 LOKENDRA 1701004002WL021043 LOKENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 LOKENDRA STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-002-001/1140
(RAJAUDA) 		1701004002NRG24011220231398653 01/12/2023 ramu 1701004002WL021043 ramu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 ramu FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-002-001/1142
(RAJAUDA) 		1701004002NRG24011220231398655 01/12/2023 saurabh 1701004002WL021043 saurabh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 saurabh FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-002-001/1147
(RAJAUDA) 		1701004002NRG24011220231398658 01/12/2023 munesh 1701004002WL021043 munesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 munesh FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-002-001/502
(RAJAUDA) 		1701004002NRG24011220231398684 01/12/2023 suneeta 1701004002WL021043 suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 suneeta FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-002-001/503
(RAJAUDA) 		1701004002NRG24011220231398685 01/12/2023 manisha 1701004002WL021043 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 manisha FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-002-001/509
(RAJAUDA) 		1701004002NRG24011220231398686 01/12/2023 vimla 1701004002WL021043 vimla 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 vimla CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-002-001/581
(RAJAUDA) 		1701004002NRG24011220231398690 01/12/2023 chiroji 1701004002WL021043 chiroji 00688 FINO0001001 442 442 Processed 01/01/2024 319251345 chiroji FINO PAYMENTS BANK LTD(608001)
98 PAHADGARH MP-01-004-002-001/70
(RAJAUDA) 		1701004002NRG24011220231398691 01/12/2023 satnra 1701004002WL021043 satnra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 satnra AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-011-001/201
(RANCHHORPURA) 		1701004011NRG24011220231396610 01/12/2023 soneram 1701004011WL021012 soneram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 soneram FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-011-002/169
(RANCHHORPURA) 		1701004011NRG24011220231396527 01/12/2023 Mahendra 1701004011WL021011 Mahendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 Mahendra FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-011-002/172
(RANCHHORPURA) 		1701004011NRG24011220231396528 01/12/2023 Kajal 1701004011WL021011 Kajal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 Kajal FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-011-002/176
(RANCHHORPURA) 		1701004011NRG24011220231396529 01/12/2023 Laxman 1701004011WL021011 Laxman 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 Laxman FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG24011220231396544 01/12/2023 mahesh 1701004011WL021011 mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 mahesh FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG24011220231396543 01/12/2023 mahesh 1701004011WL021011 mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 mahesh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-011-003/202
(RANCHHORPURA) 		1701004011NRG24011220231396545 01/12/2023 guddi 1701004011WL021011 guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 guddi FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-011-003/203
(RANCHHORPURA) 		1701004011NRG24011220231396546 01/12/2023 surajeet 1701004011WL021011 surajeet 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 surajeet FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-011-003/206
(RANCHHORPURA) 		1701004011NRG24011220231396548 01/12/2023 mahendra 1701004011WL021011 mahendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 mahendra FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG24011220231396550 01/12/2023 ranjana 1701004011WL021011 ranjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 ranjana FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG24011220231396549 01/12/2023 satyapal 1701004011WL021011 satyapal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 satyapal FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-011-003/209
(RANCHHORPURA) 		1701004011NRG24011220231396551 01/12/2023 ravindra 1701004011WL021011 ravindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 ravindra FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-011-003/210-A
(RANCHHORPURA) 		1701004011NRG24011220231396552 01/12/2023 jitendra 1701004011WL021011 jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 jitendra FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-011-003/214
(RANCHHORPURA) 		1701004011NRG24011220231396553 01/12/2023 pradeep 1701004011WL021011 pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 pradeep FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-011-003/216
(RANCHHORPURA) 		1701004011NRG24011220231396555 01/12/2023 ranjana 1701004011WL021011 ranjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 ranjana FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-011-003/216
(RANCHHORPURA) 		1701004011NRG24011220231396554 01/12/2023 ranjana 1701004011WL021011 ranjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 ranjana UCO BANK(607066)
115 PAHADGARH MP-01-004-011-003/219
(RANCHHORPURA) 		1701004011NRG24011220231396556 01/12/2023 komal 1701004011WL021011 komal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 komal FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG24011220231396557 01/12/2023 arvindra 1701004011WL021011 arvindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 arvindra FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG24011220231396558 01/12/2023 varsha 1701004011WL021011 varsha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 varsha FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG24011220231396561 01/12/2023 somesh 1701004011WL021011 somesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 somesh FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-011-003/398
(RANCHHORPURA) 		1701004011NRG24011220231396562 01/12/2023 sandeep 1701004011WL021011 sandeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 sandeep FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-011-003/454
(RANCHHORPURA) 		1701004011NRG24011220231396564 01/12/2023 pradeep 1701004011WL021011 pradeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 pradeep FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-011-003/533
(RANCHHORPURA) 		1701004011NRG24011220231396590 01/12/2023 mithalesh 1701004011WL021011 mithalesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 mithalesh FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-011-003/61
(RANCHHORPURA) 		1701004011NRG24011220231396607 01/12/2023 lali 1701004011WL021011 lali 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 lali CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-011-003/63
(RANCHHORPURA) 		1701004011NRG24011220231396608 01/12/2023 pramsingh 1701004011WL021011 pramsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319251345 pramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 44200 44200
124 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG24011220231398667 01/12/2023 sakuntla 1701004002WL021043 sakuntla 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 sakuntla CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-002-001/2012
(RAJAUDA) 		1701004002NRG24011220231398668 01/12/2023 basanta 1701004002WL021043 basanta 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 basanta STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-002-001/2013
(RAJAUDA) 		1701004002NRG24011220231398669 01/12/2023 prakas 1701004002WL021043 prakas 00688 FINO0001446 1105 1105 Processed 01/01/2024 319251345 prakas FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-002-001/2057
(RAJAUDA) 		1701004002NRG24011220231398671 01/12/2023 Seema 1701004002WL021043 Seema 00688 FINO0001446 1105 1105 Processed 01/01/2024 319251345 Seema CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-002-001/217
(RAJAUDA) 		1701004002NRG24011220231398676 01/12/2023 kamla 1701004002WL021043 kamla 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 kamla FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-011-001/575
(RANCHHORPURA) 		1701004011NRG24011220231396623 01/12/2023 kushma 1701004011WL021012 kushma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 kushma CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-011-002/168
(RANCHHORPURA) 		1701004011NRG24011220231396526 01/12/2023 shealendra 1701004011WL021011 shealendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 shealendra STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-011-002/188
(RANCHHORPURA) 		1701004011NRG24011220231396530 01/12/2023 Kuldeep 1701004011WL021011 Kuldeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 Kuldeep FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-011-002/190
(RANCHHORPURA) 		1701004011NRG24011220231396531 01/12/2023 Ramvilash 1701004011WL021011 Ramvilash 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 Ramvilash FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-011-002/193
(RANCHHORPURA) 		1701004011NRG24011220231396532 01/12/2023 Khushbu 1701004011WL021011 Khushbu 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 Khushbu FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-011-002/194
(RANCHHORPURA) 		1701004011NRG24011220231396533 01/12/2023 Anju 1701004011WL021011 Anju 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 Anju FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-011-002/195
(RANCHHORPURA) 		1701004011NRG24011220231396534 01/12/2023 Navalsingh 1701004011WL021011 Navalsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 Navalsingh FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-011-002/406
(RANCHHORPURA) 		1701004011NRG24011220231396537 01/12/2023 Rajendra singh sikarwar 1701004011WL021011 Rajendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 Rajendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-011-003/204
(RANCHHORPURA) 		1701004011NRG24011220231396547 01/12/2023 ajeet 1701004011WL021011 ajeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 ajeet FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-011-003/248
(RANCHHORPURA) 		1701004011NRG24011220231396559 01/12/2023 Mayank 1701004011WL021011 Mayank 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 Mayank STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-011-003/477
(RANCHHORPURA) 		1701004011NRG24011220231396571 01/12/2023 Manju Devi 1701004011WL021011 Manju Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 ManjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAHADGARH MP-01-004-011-003/504
(RANCHHORPURA) 		1701004011NRG24011220231396576 01/12/2023 deepak 1701004011WL021011 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 deepak FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-011-003/505
(RANCHHORPURA) 		1701004011NRG24011220231396577 01/12/2023 monika sharma 1701004011WL021011 monika sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 monikasharma FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-011-003/506
(RANCHHORPURA) 		1701004011NRG24011220231396578 01/12/2023 archana sharma 1701004011WL021011 archana sharma 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 archanasharma FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-011-003/593
(RANCHHORPURA) 		1701004011NRG24011220231396593 01/12/2023 Gayatree Devi 1701004011WL021011 Gayatree Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 GayatreeDevi FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-011-003/596
(RANCHHORPURA) 		1701004011NRG24011220231396596 01/12/2023 Rikesh Sikarwar 1701004011WL021011 Rikesh Sikarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 RikeshSikarwar FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-011-003/604
(RANCHHORPURA) 		1701004011NRG24011220231396602 01/12/2023 Hema Sikarwar 1701004011WL021011 Hema Sikarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 HemaSikarwar FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-011-003/605
(RANCHHORPURA) 		1701004011NRG24011220231396603 01/12/2023 Rajesh Singh 1701004011WL021011 Rajesh Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319251345 RajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
147 PAHADGARH MP-01-004-002-001/1141
(RAJAUDA) 		1701004002NRG24011220231398654 01/12/2023 rahul 1701004002WL021043 rahul 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-002-001/1144
(RAJAUDA) 		1701004002NRG24011220231398656 01/12/2023 akash baghel 1701004002WL021043 akash baghel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 akashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-002-001/1145
(RAJAUDA) 		1701004002NRG24011220231398657 01/12/2023 vikash 1701004002WL021043 vikash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-002-001/1148
(RAJAUDA) 		1701004002NRG24011220231398659 01/12/2023 sudam 1701004002WL021043 sudam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAHADGARH MP-01-004-002-001/2075
(RAJAUDA) 		1701004002NRG24011220231398672 01/12/2023 devrath 1701004002WL021043 devrath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 devrath CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-002-001/2076
(RAJAUDA) 		1701004002NRG24011220231398673 01/12/2023 seema 1701004002WL021043 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 seema STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-002-001/2095
(RAJAUDA) 		1701004002NRG24011220231398675 01/12/2023 usha 1701004002WL021043 usha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 usha INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAHADGARH MP-01-004-002-001/246
(RAJAUDA) 		1701004002NRG24011220231398679 01/12/2023 lokendra 1701004002WL021043 lokendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 lokendra CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-011-001/127
(RANCHHORPURA) 		1701004011NRG24011220231396525 01/12/2023 lakhan 1701004011WL021011 lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-011-001/321
(RANCHHORPURA) 		1701004011NRG24011220231396612 01/12/2023 Mamata 1701004011WL021012 Mamata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-011-001/367
(RANCHHORPURA) 		1701004011NRG24011220231396615 01/12/2023 Rama 1701004011WL021012 Rama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-011-001/44
(RANCHHORPURA) 		1701004011NRG24011220231396618 01/12/2023 girraj 1701004011WL021012 girraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAHADGARH MP-01-004-011-001/563
(RANCHHORPURA) 		1701004011NRG24011220231396622 01/12/2023 rakhi 1701004011WL021012 rakhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-011-001/59
(RANCHHORPURA) 		1701004011NRG24011220231396624 01/12/2023 LAXMI 1701004011WL021012 LAXMI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-011-001/614
(RANCHHORPURA) 		1701004011NRG24011220231396627 01/12/2023 Bhimshingh 1701004011WL021012 Bhimshingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 Bhimshingh STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-011-001/7
(RANCHHORPURA) 		1701004011NRG24011220231396628 01/12/2023 Munna 1701004011WL021012 Munna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251345 Munna STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-011-003/502
(RANCHHORPURA) 		1701004011NRG24011220231396574 01/12/2023 mamata 1701004011WL021011 mamata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251345 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
164 PAHADGARH MP-01-004-002-001/549
(RAJAUDA) 		1701004002NRG24011220231398688 01/12/2023 leela 1701004002WL021043 leela 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 319251345 leela CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
165 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG24011220231398636 01/12/2023 NISHA 1701004002WL021043 NISHA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAHADGARH MP-01-004-011-001/606
(RANCHHORPURA) 		1701004011NRG24011220231396626 01/12/2023 neetu 1701004011WL021012 neetu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24011220231396536 01/12/2023 maya 1701004011WL021011 maya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 maya STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-011-003/467
(RANCHHORPURA) 		1701004011NRG24011220231396565 01/12/2023 jaldevi 1701004011WL021011 jaldevi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 jaldevi STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-011-003/470
(RANCHHORPURA) 		1701004011NRG24011220231396566 01/12/2023 saloni 1701004011WL021011 saloni 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
170 PAHADGARH MP-01-004-011-003/476
(RANCHHORPURA) 		1701004011NRG24011220231396570 01/12/2023 Satyendra sharma 1701004011WL021011 Satyendra sharma 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Satyendrasharma FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-011-003/503
(RANCHHORPURA) 		1701004011NRG24011220231396575 01/12/2023 Ishu Sikarwar 1701004011WL021011 Ishu Sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 IshuSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-011-003/507
(RANCHHORPURA) 		1701004011NRG24011220231396579 01/12/2023 sapana 1701004011WL021011 sapana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 sapana PUNJAB NATIONAL BANK(508568)
173 PAHADGARH MP-01-004-011-003/510
(RANCHHORPURA) 		1701004011NRG24011220231396582 01/12/2023 maya 1701004011WL021011 maya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 maya CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-011-003/514
(RANCHHORPURA) 		1701004011NRG24011220231396583 01/12/2023 rokee 1701004011WL021011 rokee 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 rokee FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-011-003/515
(RANCHHORPURA) 		1701004011NRG24011220231396584 01/12/2023 koshal 1701004011WL021011 koshal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 koshal FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-011-003/516
(RANCHHORPURA) 		1701004011NRG24011220231396585 01/12/2023 Basanti tomar 1701004011WL021011 Basanti tomar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Basantitomar UNION BANK OF INDIA(508500)
177 PAHADGARH MP-01-004-011-003/592
(RANCHHORPURA) 		1701004011NRG24011220231396592 01/12/2023 Sangram Singh sikarwar 1701004011WL021011 Sangram Singh sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 SangramSinghsikarwar FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-011-003/594
(RANCHHORPURA) 		1701004011NRG24011220231396594 01/12/2023 Rajkumar singh 1701004011WL021011 Rajkumar singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-011-003/595
(RANCHHORPURA) 		1701004011NRG24011220231396595 01/12/2023 Aneeta 1701004011WL021011 Aneeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Aneeta FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-011-003/597
(RANCHHORPURA) 		1701004011NRG24011220231396597 01/12/2023 Anju sikarwar 1701004011WL021011 Anju sikarwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Anjusikarwar FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-011-003/598
(RANCHHORPURA) 		1701004011NRG24011220231396598 01/12/2023 Sarala 1701004011WL021011 Sarala 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Sarala FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-011-003/601
(RANCHHORPURA) 		1701004011NRG24011220231396600 01/12/2023 Mohit Singh 1701004011WL021011 Mohit Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 MohitSingh STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-011-003/606
(RANCHHORPURA) 		1701004011NRG24011220231396604 01/12/2023 kuldeep singh 1701004011WL021011 kuldeep singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-011-003/607
(RANCHHORPURA) 		1701004011NRG24011220231396605 01/12/2023 Sweeti 1701004011WL021011 Sweeti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Sweeti AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-011-003/608
(RANCHHORPURA) 		1701004011NRG24011220231396606 01/12/2023 Pooja 1701004011WL021011 Pooja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319251345 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 241995 241995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_011223APB_FTO_370283 AXIS BANK UTIB0002974 PHOOLBAUG GWALIOR 1326
2 PAHADGARH MP1701004_011223APB_FTO_370283 Central Bank Of India CBIN0280781 MORENA 1326
3 PAHADGARH MP1701004_011223APB_FTO_370283 Central Bank Of India CBIN0280782 KELARES 51493
4 PAHADGARH MP1701004_011223APB_FTO_370283 Central Bank Of India CBIN0280785 GWALIOR 1326
5 PAHADGARH MP1701004_011223APB_FTO_370283 Central Bank Of India CBIN0281373 JOURA 2652
6 PAHADGARH MP1701004_011223APB_FTO_370283 Central Bank Of India CBIN0281817 SIHONIA 1326
7 PAHADGARH MP1701004_011223APB_FTO_370283 Central Bank Of India CBIN0282175 SUJARMA 2652
8 PAHADGARH MP1701004_011223APB_FTO_370283 HDFC bank HDFC0003707 Bahodapur 1326
9 PAHADGARH MP1701004_011223APB_FTO_370283 Punjab National Bank PUNB0268100 BAGCHINI 6630
10 PAHADGARH MP1701004_011223APB_FTO_370283 State Bank of India SBIN0000430 MORENA 1326
11 PAHADGARH MP1701004_011223APB_FTO_370283 State Bank of India SBIN0003761 ADB JOURA 9282
12 PAHADGARH MP1701004_011223APB_FTO_370283 State Bank of India SBIN0005402 BANMORE 3094
13 PAHADGARH MP1701004_011223APB_FTO_370283 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
14 PAHADGARH MP1701004_011223APB_FTO_370283 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
15 PAHADGARH MP1701004_011223APB_FTO_370283 State Bank of India SBIN0030092 JOURA 5304
16 PAHADGARH MP1701004_011223APB_FTO_370283 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
17 PAHADGARH MP1701004_011223APB_FTO_370283 UCO Bank UCBA0001025 PAHARGARH 1326
18 PAHADGARH MP1701004_011223APB_FTO_370283 Union Bank of India UBIN0543527 MORENA 2652
19 PAHADGARH MP1701004_011223APB_FTO_370283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44200
20 PAHADGARH MP1701004_011223APB_FTO_370283 Fino Payments Bank Ltd FINO0001446 MP RO 30056
21 PAHADGARH MP1701004_011223APB_FTO_370283 India Post Payments Bank IPOS0000001 Bhind 1326
22 PAHADGARH MP1701004_011223APB_FTO_370283 India Post Payments Bank IPOS0000001 Morena 20995
23 PAHADGARH MP1701004_011223APB_FTO_370283 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 663
24 PAHADGARH MP1701004_011223APB_FTO_370283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27846

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