Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_100923APB_FTO_258803
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-01-004-009-001/2634-A
(SINGHROLI) 		1701004009NRG24090920230872743 10/09/2023 Ravindra Singh 1701004009WL012627 Ravindra Singh 00045 BARB0MORENA 1105 1105 Processed 21/09/2023 331659403 RavindraSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-009-001/1499-A
(SINGHROLI) 		1701004009NRG24090920230872649 10/09/2023 ram 1701004009WL012627 ram 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 ram NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-009-001/2532-A
(SINGHROLI) 		1701004009NRG24090920230872681 10/09/2023 Ravendra Singh Bhadoriya 1701004009WL012627 Ravendra Singh Bhadoriya 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 RavendraSinghBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-009-001/2571-A
(SINGHROLI) 		1701004009NRG24090920230872716 10/09/2023 Lalo 1701004009WL012627 Lalo 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 Lalo CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-009-001/2627-A
(SINGHROLI) 		1701004009NRG24090920230872736 10/09/2023 Chotu Shakya 1701004009WL012627 Chotu Shakya 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 ChotuShakya INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-009-001/2643-A
(SINGHROLI) 		1701004009NRG24090920230872751 10/09/2023 Arvindra Singh 1701004009WL012627 Arvindra Singh 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 ArvindraSingh STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-009-001/2676-A
(SINGHROLI) 		1701004009NRG24090920230872779 10/09/2023 Hari Singh 1701004009WL012627 Hari Singh 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 HariSingh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-009-001/2688-A
(SINGHROLI) 		1701004009NRG24090920230872790 10/09/2023 Poonam Jatav 1701004009WL012627 Poonam Jatav 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 PoonamJatav CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-009-001/2692-A
(SINGHROLI) 		1701004009NRG24090920230872794 10/09/2023 Pooja 1701004009WL012627 Pooja 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 Pooja BANK OF BARODA(606985)
10 PAHADGARH MP-01-004-009-001/2928-C
(SINGHROLI) 		1701004009NRG24090920230872874 10/09/2023 NARMDA 1701004009WL012627 NARMDA 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 NARMDA CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-009-001/2930-C
(SINGHROLI) 		1701004009NRG24090920230872875 10/09/2023 DURGESH SHARMA 1701004009WL012627 DURGESH SHARMA 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 DURGESHSHARMA CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-009-001/2941-C
(SINGHROLI) 		1701004009NRG24090920230872881 10/09/2023 Neekesh Dhakar 1701004009WL012627 Neekesh Dhakar 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 NeekeshDhakar CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-009-001/2945-C
(SINGHROLI) 		1701004009NRG24090920230872884 10/09/2023 Satendra Dhakar 1701004009WL012627 Satendra Dhakar 00089 CBIN0280782 1105 1105 Processed 21/09/2023 331659403 SatendraDhakar CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 PAHADGARH MP-01-004-009-001/2663-A
(SINGHROLI) 		1701004009NRG24090920230872768 10/09/2023 Deepak 1701004009WL012627 Deepak 00089 CBIN0282175 1105 1105 Processed 21/09/2023 331659403 Deepak CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-009-001/2738-A
(SINGHROLI) 		1701004009NRG24090920230872818 10/09/2023 shrinivas 1701004009WL012627 shrinivas 00089 CBIN0282175 1105 1105 Processed 21/09/2023 331659403 shrinivas CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
16 PAHADGARH MP-01-004-009-001/405-C
(SINGHROLI) 		1701004009NRG24090920230872908 10/09/2023 YOGESH PRAJAPATI 1701004009WL012627 YOGESH PRAJAPATI 00089 CBIN0283006 1105 1105 Processed 21/09/2023 331659403 YOGESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 PAHADGARH MP-01-004-009-001/2544-A
(SINGHROLI) 		1701004009NRG24090920230872692 10/09/2023 Ankesh Jatav 1701004009WL012627 Ankesh Jatav 00176 IDIB000M234 1105 1105 Processed 21/09/2023 331659403 AnkeshJatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PAHADGARH MP-01-004-009-001/1377-A
(SINGHROLI) 		1701004009NRG24090920230872643 10/09/2023 ram 1701004009WL012627 ram 00354 PUNB0276400 1105 1105 Processed 21/09/2023 331659403 ram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 PAHADGARH MP-01-004-009-001/2619-A
(SINGHROLI) 		1701004009NRG24090920230872730 10/09/2023 Sanjay Singh Sikarwar 1701004009WL012627 Sanjay Singh Sikarwar 00415 SBIN0000430 1105 1105 Processed 21/09/2023 331659403 SanjaySinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 PAHADGARH MP-01-004-009-001/2677-A
(SINGHROLI) 		1701004009NRG24090920230872780 10/09/2023 Raseema Dhakar 1701004009WL012627 Raseema Dhakar 00415 SBIN0001471 1105 1105 Processed 21/09/2023 331659403 RaseemaDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 PAHADGARH MP-01-004-009-001/1262
(SINGHROLI) 		1701004009NRG24090920230872635 10/09/2023 rahul 1701004009WL012627 rahul 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 rahul STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-009-001/1308-A
(SINGHROLI) 		1701004009NRG24090920230872636 10/09/2023 sunita 1701004009WL012627 sunita 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 sunita STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-009-001/1312-A
(SINGHROLI) 		1701004009NRG24090920230872638 10/09/2023 SEEMA 1701004009WL012627 SEEMA 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SEEMA STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-009-001/1343-A
(SINGHROLI) 		1701004009NRG24090920230872640 10/09/2023 Mangi 1701004009WL012627 Mangi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Mangi STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-009-001/2263
(SINGHROLI) 		1701004009NRG24090920230872659 10/09/2023 ratiram 1701004009WL012627 ratiram 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ratiram STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-009-001/2458
(SINGHROLI) 		1701004009NRG24090920230872662 10/09/2023 ray 1701004009WL012627 ray 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ray NARMADA JHABUA GRAMIN BANK(508515)
27 PAHADGARH MP-01-004-009-001/2500-A
(SINGHROLI) 		1701004009NRG24090920230872663 10/09/2023 Vidhyaram Sharma 1701004009WL012627 Vidhyaram Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 VidhyaramSharma STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-009-001/2504-A
(SINGHROLI) 		1701004009NRG24090920230872664 10/09/2023 Kajal 1701004009WL012627 Kajal 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Kajal STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-009-001/2505-A
(SINGHROLI) 		1701004009NRG24090920230872665 10/09/2023 Pradeep 1701004009WL012627 Pradeep 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Pradeep STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-009-001/2506-A
(SINGHROLI) 		1701004009NRG24090920230872666 10/09/2023 Vikas Dhakar 1701004009WL012627 Vikas Dhakar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 VikasDhakar STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-009-001/2512-A
(SINGHROLI) 		1701004009NRG24090920230872672 10/09/2023 Archana Sikarwar 1701004009WL012627 Archana Sikarwar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ArchanaSikarwar STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-009-001/2514-A
(SINGHROLI) 		1701004009NRG24090920230872674 10/09/2023 Deepak Sharma 1701004009WL012627 Deepak Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 DeepakSharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-009-001/2519-A
(SINGHROLI) 		1701004009NRG24090920230872678 10/09/2023 Kavita Dhakar 1701004009WL012627 Kavita Dhakar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 KavitaDhakar STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-009-001/2520-A
(SINGHROLI) 		1701004009NRG24090920230872679 10/09/2023 Sangeeta Devi 1701004009WL012627 Sangeeta Devi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SangeetaDevi STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-009-001/2531-A
(SINGHROLI) 		1701004009NRG24090920230872680 10/09/2023 Banvari Sharma 1701004009WL012627 Banvari Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 BanvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-009-001/2533-A
(SINGHROLI) 		1701004009NRG24090920230872682 10/09/2023 Chandani Prajapati 1701004009WL012627 Chandani Prajapati 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ChandaniPrajapati FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-009-001/2534-A
(SINGHROLI) 		1701004009NRG24090920230872683 10/09/2023 Vikki sharma 1701004009WL012627 Vikki sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Vikkisharma PUNJAB NATIONAL BANK(508568)
38 PAHADGARH MP-01-004-009-001/2538-A
(SINGHROLI) 		1701004009NRG24090920230872686 10/09/2023 Dinesh Kumar Sharma 1701004009WL012627 Dinesh Kumar Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 DineshKumarSharma STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-009-001/2539-A
(SINGHROLI) 		1701004009NRG24090920230872687 10/09/2023 Archna 1701004009WL012627 Archna 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Archna STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-009-001/2540-A
(SINGHROLI) 		1701004009NRG24090920230872688 10/09/2023 Udayveer Sharma 1701004009WL012627 Udayveer Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 UdayveerSharma STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-009-001/2543-A
(SINGHROLI) 		1701004009NRG24090920230872691 10/09/2023 Vipin Singh Sikarwar 1701004009WL012627 Vipin Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 VipinSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-009-001/2545-A
(SINGHROLI) 		1701004009NRG24090920230872693 10/09/2023 Kajal Sikarwar 1701004009WL012627 Kajal Sikarwar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 KajalSikarwar STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-009-001/2546-A
(SINGHROLI) 		1701004009NRG24090920230872694 10/09/2023 Uma Devi 1701004009WL012627 Uma Devi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 UmaDevi STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-009-001/2551-A
(SINGHROLI) 		1701004009NRG24090920230872699 10/09/2023 Manno 1701004009WL012627 Manno 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Manno STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-009-001/2553-A
(SINGHROLI) 		1701004009NRG24090920230872700 10/09/2023 Kalichran 1701004009WL012627 Kalichran 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Kalichran STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-009-001/2554-A
(SINGHROLI) 		1701004009NRG24090920230872701 10/09/2023 Abhishek Sharma 1701004009WL012627 Abhishek Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-009-001/2555-A
(SINGHROLI) 		1701004009NRG24090920230872702 10/09/2023 Vimala Dhakad 1701004009WL012627 Vimala Dhakad 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 VimalaDhakad STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-009-001/2556-A
(SINGHROLI) 		1701004009NRG24090920230872703 10/09/2023 Mukesh 1701004009WL012627 Mukesh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Mukesh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-009-001/2557-A
(SINGHROLI) 		1701004009NRG24090920230872704 10/09/2023 Suneel 1701004009WL012627 Suneel 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Suneel STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-009-001/2558-A
(SINGHROLI) 		1701004009NRG24090920230872705 10/09/2023 Ramprakash Shakya 1701004009WL012627 Ramprakash Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RamprakashShakya STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-009-001/2560-A
(SINGHROLI) 		1701004009NRG24090920230872707 10/09/2023 Rekha 1701004009WL012627 Rekha 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Rekha STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-009-001/2561-A
(SINGHROLI) 		1701004009NRG24090920230872708 10/09/2023 Pappu Rajak 1701004009WL012627 Pappu Rajak 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 PappuRajak STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-009-001/2566-A
(SINGHROLI) 		1701004009NRG24090920230872712 10/09/2023 Sharada 1701004009WL012627 Sharada 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Sharada STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-009-001/2568-A
(SINGHROLI) 		1701004009NRG24090920230872713 10/09/2023 Saroj 1701004009WL012627 Saroj 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Saroj STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-009-001/2570-A
(SINGHROLI) 		1701004009NRG24090920230872715 10/09/2023 Rajani 1701004009WL012627 Rajani 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Rajani CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-009-001/2602-A
(SINGHROLI) 		1701004009NRG24090920230872719 10/09/2023 syam singh 1701004009WL012627 syam singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 syamsingh STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-009-001/2604-A
(SINGHROLI) 		1701004009NRG24090920230872720 10/09/2023 satendr singh parmar 1701004009WL012627 satendr singh parmar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 satendrsinghparmar STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/2606-A
(SINGHROLI) 		1701004009NRG24090920230872721 10/09/2023 Atendar Singh Tomar 1701004009WL012627 Atendar Singh Tomar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 AtendarSinghTomar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-009-001/2607-A
(SINGHROLI) 		1701004009NRG24090920230872722 10/09/2023 guddi 1701004009WL012627 guddi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 guddi STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-009-001/2608-A
(SINGHROLI) 		1701004009NRG24090920230872723 10/09/2023 kalichran 1701004009WL012627 kalichran 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 kalichran STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-009-001/2611-A
(SINGHROLI) 		1701004009NRG24090920230872724 10/09/2023 pooja devi 1701004009WL012627 pooja devi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 poojadevi STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/2614-A
(SINGHROLI) 		1701004009NRG24090920230872727 10/09/2023 samanti 1701004009WL012627 samanti 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 samanti NARMADA JHABUA GRAMIN BANK(508515)
63 PAHADGARH MP-01-004-009-001/2617-A
(SINGHROLI) 		1701004009NRG24090920230872728 10/09/2023 Pancham Singh 1701004009WL012627 Pancham Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-009-001/2618-A
(SINGHROLI) 		1701004009NRG24090920230872729 10/09/2023 jeetendra 1701004009WL012627 jeetendra 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-009-001/2623-A
(SINGHROLI) 		1701004009NRG24090920230872732 10/09/2023 jagdish 1701004009WL012627 jagdish 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 jagdish STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-009-001/2624-A
(SINGHROLI) 		1701004009NRG24090920230872733 10/09/2023 Adiram Dhakad 1701004009WL012627 Adiram Dhakad 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 AdiramDhakad STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-009-001/2626-A
(SINGHROLI) 		1701004009NRG24090920230872735 10/09/2023 Mahendra 1701004009WL012627 Mahendra 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Mahendra STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/2631-A
(SINGHROLI) 		1701004009NRG24090920230872740 10/09/2023 Dasharath Jatav 1701004009WL012627 Dasharath Jatav 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 DasharathJatav STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-009-001/2632-A
(SINGHROLI) 		1701004009NRG24090920230872741 10/09/2023 Munni 1701004009WL012627 Munni 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Munni STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-009-001/2636-A
(SINGHROLI) 		1701004009NRG24090920230872744 10/09/2023 Bhura Singh 1701004009WL012627 Bhura Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 BhuraSingh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/2637-A
(SINGHROLI) 		1701004009NRG24090920230872745 10/09/2023 Narmada Devi 1701004009WL012627 Narmada Devi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 NarmadaDevi STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-009-001/2639-A
(SINGHROLI) 		1701004009NRG24090920230872747 10/09/2023 Anil 1701004009WL012627 Anil 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Anil STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-009-001/2640-A
(SINGHROLI) 		1701004009NRG24090920230872748 10/09/2023 Satendra 1701004009WL012627 Satendra 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Satendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-009-001/2641-A
(SINGHROLI) 		1701004009NRG24090920230872749 10/09/2023 Chhote Singh 1701004009WL012627 Chhote Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ChhoteSingh STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-009-001/2644-A
(SINGHROLI) 		1701004009NRG24090920230872752 10/09/2023 Rambharosi 1701004009WL012627 Rambharosi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Rambharosi STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-009-001/2645-A
(SINGHROLI) 		1701004009NRG24090920230872753 10/09/2023 Subhash Sharma 1701004009WL012627 Subhash Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SubhashSharma STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-009-001/2647-A
(SINGHROLI) 		1701004009NRG24090920230872754 10/09/2023 Bijendra Sharma 1701004009WL012627 Bijendra Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 BijendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAHADGARH MP-01-004-009-001/2648-A
(SINGHROLI) 		1701004009NRG24090920230872755 10/09/2023 Ramnath 1701004009WL012627 Ramnath 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Ramnath STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-009-001/2651-A
(SINGHROLI) 		1701004009NRG24090920230872756 10/09/2023 Kamal Singh 1701004009WL012627 Kamal Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 KamalSingh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-009-001/2654-A
(SINGHROLI) 		1701004009NRG24090920230872759 10/09/2023 Ganpati 1701004009WL012627 Ganpati 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Ganpati STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-009-001/2655-A
(SINGHROLI) 		1701004009NRG24090920230872760 10/09/2023 Badami 1701004009WL012627 Badami 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Badami STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-009-001/2657-A
(SINGHROLI) 		1701004009NRG24090920230872762 10/09/2023 Rajendra Singh Sikarwar 1701004009WL012627 Rajendra Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RajendraSinghSikarwar STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-009-001/2658-A
(SINGHROLI) 		1701004009NRG24090920230872763 10/09/2023 Kammod Singh Sikarwar 1701004009WL012627 Kammod Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 KammodSinghSikarwar STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-009-001/2659-A
(SINGHROLI) 		1701004009NRG24090920230872764 10/09/2023 Braj Mohan Shukla 1701004009WL012627 Braj Mohan Shukla 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 BrajMohanShukla STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/2660-A
(SINGHROLI) 		1701004009NRG24090920230872765 10/09/2023 Sarita 1701004009WL012627 Sarita 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Sarita NARMADA JHABUA GRAMIN BANK(508515)
86 PAHADGARH MP-01-004-009-001/2661-A
(SINGHROLI) 		1701004009NRG24090920230872766 10/09/2023 Jasvant Singh 1701004009WL012627 Jasvant Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 JasvantSingh NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-009-001/2662-A
(SINGHROLI) 		1701004009NRG24090920230872767 10/09/2023 Rampati 1701004009WL012627 Rampati 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Rampati STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-009-001/2665-A
(SINGHROLI) 		1701004009NRG24090920230872770 10/09/2023 Suresh Shukla 1701004009WL012627 Suresh Shukla 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SureshShukla STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-009-001/2668-A
(SINGHROLI) 		1701004009NRG24090920230872773 10/09/2023 Maya Jatav 1701004009WL012627 Maya Jatav 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 MayaJatav STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-009-001/2669-A
(SINGHROLI) 		1701004009NRG24090920230872774 10/09/2023 Megh Singh Jatav 1701004009WL012627 Megh Singh Jatav 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 MeghSinghJatav STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-009-001/2673-A
(SINGHROLI) 		1701004009NRG24090920230872777 10/09/2023 Umesh Shakya 1701004009WL012627 Umesh Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 UmeshShakya STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-009-001/2675-A
(SINGHROLI) 		1701004009NRG24090920230872778 10/09/2023 Mahendra Singh 1701004009WL012627 Mahendra Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 MahendraSingh STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-009-001/2679-A
(SINGHROLI) 		1701004009NRG24090920230872781 10/09/2023 Vijay Singh Jatav 1701004009WL012627 Vijay Singh Jatav 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 VijaySinghJatav STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-009-001/2680-A
(SINGHROLI) 		1701004009NRG24090920230872782 10/09/2023 Gotu Sharma 1701004009WL012627 Gotu Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 GotuSharma STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-009-001/2681-A
(SINGHROLI) 		1701004009NRG24090920230872783 10/09/2023 Rohit Sharma 1701004009WL012627 Rohit Sharma 00415 SBIN0007238 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
96 PAHADGARH MP-01-004-009-001/2682-A
(SINGHROLI) 		1701004009NRG24090920230872784 10/09/2023 Sumesh 1701004009WL012627 Sumesh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Sumesh STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-009-001/2683-A
(SINGHROLI) 		1701004009NRG24090920230872785 10/09/2023 Mangi Shakya 1701004009WL012627 Mangi Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 MangiShakya STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-009-001/2684-A
(SINGHROLI) 		1701004009NRG24090920230872786 10/09/2023 Rajendra Singh 1701004009WL012627 Rajendra Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RajendraSingh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-009-001/2687-A
(SINGHROLI) 		1701004009NRG24090920230872789 10/09/2023 Krashna Rajak 1701004009WL012627 Krashna Rajak 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 KrashnaRajak STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-009-001/2689-A
(SINGHROLI) 		1701004009NRG24090920230872791 10/09/2023 Golu 1701004009WL012627 Golu 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Golu STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-009-001/2690-A
(SINGHROLI) 		1701004009NRG24090920230872792 10/09/2023 Chatur Singh 1701004009WL012627 Chatur Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ChaturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-009-001/2691-A
(SINGHROLI) 		1701004009NRG24090920230872793 10/09/2023 Dhiraj Singh 1701004009WL012627 Dhiraj Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 DhirajSingh STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-009-001/2693-A
(SINGHROLI) 		1701004009NRG24090920230872795 10/09/2023 Priynka Shakya 1701004009WL012627 Priynka Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 PriynkaShakya STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-009-001/2698-A
(SINGHROLI) 		1701004009NRG24090920230872798 10/09/2023 Dinesh 1701004009WL012627 Dinesh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Dinesh STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-009-001/2699-A
(SINGHROLI) 		1701004009NRG24090920230872799 10/09/2023 Krishn Kumar 1701004009WL012627 Krishn Kumar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAHADGARH MP-01-004-009-001/2700-A
(SINGHROLI) 		1701004009NRG24090920230872800 10/09/2023 sher singh 1701004009WL012627 sher singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 shersingh STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-009-001/2702-A
(SINGHROLI) 		1701004009NRG24090920230872801 10/09/2023 hari singh 1701004009WL012627 hari singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 harisingh STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-009-001/2703-A
(SINGHROLI) 		1701004009NRG24090920230872802 10/09/2023 kamlesh 1701004009WL012627 kamlesh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 kamlesh STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-009-001/2705-A
(SINGHROLI) 		1701004009NRG24090920230872803 10/09/2023 bhimsen 1701004009WL012627 bhimsen 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
110 PAHADGARH MP-01-004-009-001/2706-A
(SINGHROLI) 		1701004009NRG24090920230872804 10/09/2023 jitendrA 1701004009WL012627 jitendrA 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 jitendrA STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-009-001/2708-A
(SINGHROLI) 		1701004009NRG24090920230872805 10/09/2023 SURAJ 1701004009WL012627 SURAJ 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SURAJ STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-009-001/2709-A
(SINGHROLI) 		1701004009NRG24090920230872806 10/09/2023 SANJAY 1701004009WL012627 SANJAY 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SANJAY STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-009-001/2726-A
(SINGHROLI) 		1701004009NRG24090920230872813 10/09/2023 ban 1701004009WL012627 ban 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ban STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-009-001/2735-A
(SINGHROLI) 		1701004009NRG24090920230872816 10/09/2023 kedar 1701004009WL012627 kedar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 kedar STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-009-001/2740-A
(SINGHROLI) 		1701004009NRG24090920230872819 10/09/2023 jay 1701004009WL012627 jay 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 jay STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-009-001/2743-A
(SINGHROLI) 		1701004009NRG24090920230872820 10/09/2023 sri 1701004009WL012627 sri 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 sri NARMADA JHABUA GRAMIN BANK(508515)
117 PAHADGARH MP-01-004-009-001/2748-A
(SINGHROLI) 		1701004009NRG24090920230872824 10/09/2023 brajes 1701004009WL012627 brajes 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 brajes STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-009-001/2753-A
(SINGHROLI) 		1701004009NRG24090920230872825 10/09/2023 megh 1701004009WL012627 megh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 megh STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/2763-A
(SINGHROLI) 		1701004009NRG24090920230872827 10/09/2023 ramhet 1701004009WL012627 ramhet 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ramhet STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-009-001/2765-A
(SINGHROLI) 		1701004009NRG24090920230872828 10/09/2023 jank 1701004009WL012627 jank 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 jank STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-009-001/2766-A
(SINGHROLI) 		1701004009NRG24090920230872829 10/09/2023 ram 1701004009WL012627 ram 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ram STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-009-001/2807-B
(SINGHROLI) 		1701004009NRG24090920230872832 10/09/2023 rama shakya 1701004009WL012627 rama shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ramashakya STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-009-001/2809-B
(SINGHROLI) 		1701004009NRG24090920230872833 10/09/2023 anita 1701004009WL012627 anita 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 anita STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-009-001/2810-B
(SINGHROLI) 		1701004009NRG24090920230872834 10/09/2023 badami 1701004009WL012627 badami 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 badami STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-009-001/2811-B
(SINGHROLI) 		1701004009NRG24090920230872835 10/09/2023 surksha shakya 1701004009WL012627 surksha shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 surkshashakya STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-009-001/2814-B
(SINGHROLI) 		1701004009NRG24090920230872836 10/09/2023 bhanu 1701004009WL012627 bhanu 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 bhanu STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-009-001/2824-B
(SINGHROLI) 		1701004009NRG24090920230872837 10/09/2023 bhattram 1701004009WL012627 bhattram 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 bhattram NARMADA JHABUA GRAMIN BANK(508515)
128 PAHADGARH MP-01-004-009-001/2826-B
(SINGHROLI) 		1701004009NRG24090920230872838 10/09/2023 dheeraj 1701004009WL012627 dheeraj 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 dheeraj STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-009-001/2830-B
(SINGHROLI) 		1701004009NRG24090920230872839 10/09/2023 bimla 1701004009WL012627 bimla 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 bimla STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-009-001/2838-B
(SINGHROLI) 		1701004009NRG24090920230872842 10/09/2023 varsha 1701004009WL012627 varsha 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 varsha NARMADA JHABUA GRAMIN BANK(508515)
131 PAHADGARH MP-01-004-009-001/2859-B
(SINGHROLI) 		1701004009NRG24090920230872844 10/09/2023 rama 1701004009WL012627 rama 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 rama STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-009-001/2861-B
(SINGHROLI) 		1701004009NRG24090920230872845 10/09/2023 raveena 1701004009WL012627 raveena 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 raveena STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/2862-B
(SINGHROLI) 		1701004009NRG24090920230872846 10/09/2023 geeta 1701004009WL012627 geeta 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 geeta NARMADA JHABUA GRAMIN BANK(508515)
134 PAHADGARH MP-01-004-009-001/2866-B
(SINGHROLI) 		1701004009NRG24090920230872847 10/09/2023 AARTI 1701004009WL012627 AARTI 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 AARTI STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-009-001/2868-B
(SINGHROLI) 		1701004009NRG24090920230872848 10/09/2023 puran 1701004009WL012627 puran 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 puran FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-009-001/2869-B
(SINGHROLI) 		1701004009NRG24090920230872849 10/09/2023 sanjay 1701004009WL012627 sanjay 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 sanjay STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-009-001/2870-B
(SINGHROLI) 		1701004009NRG24090920230872850 10/09/2023 bharati 1701004009WL012627 bharati 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 bharati STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-009-001/2871-B
(SINGHROLI) 		1701004009NRG24090920230872851 10/09/2023 manisa 1701004009WL012627 manisa 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 manisa STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-009-001/2876-B
(SINGHROLI) 		1701004009NRG24090920230872852 10/09/2023 uday singh 1701004009WL012627 uday singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 udaysingh STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-009-001/2877-B
(SINGHROLI) 		1701004009NRG24090920230872853 10/09/2023 pooran 1701004009WL012627 pooran 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 pooran STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-009-001/2893-B
(SINGHROLI) 		1701004009NRG24090920230872855 10/09/2023 mithlesh 1701004009WL012627 mithlesh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 mithlesh STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-009-001/2900-D
(SINGHROLI) 		1701004009NRG24090920230872856 10/09/2023 asha 1701004009WL012627 asha 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 asha STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/2905-C
(SINGHROLI) 		1701004009NRG24090920230872857 10/09/2023 Jagannath 1701004009WL012627 Jagannath 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Jagannath STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/2908-C
(SINGHROLI) 		1701004009NRG24090920230872859 10/09/2023 Dharmendra Singh 1701004009WL012627 Dharmendra Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 DharmendraSingh STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-009-001/2909-C
(SINGHROLI) 		1701004009NRG24090920230872860 10/09/2023 Ram Naresh 1701004009WL012627 Ram Naresh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RamNaresh STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-009-001/2911-C
(SINGHROLI) 		1701004009NRG24090920230872862 10/09/2023 Sarabadi Dhakar 1701004009WL012627 Sarabadi Dhakar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SarabadiDhakar NARMADA JHABUA GRAMIN BANK(508515)
147 PAHADGARH MP-01-004-009-001/2914-C
(SINGHROLI) 		1701004009NRG24090920230872865 10/09/2023 Aneeta 1701004009WL012627 Aneeta 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Aneeta STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/2917-C
(SINGHROLI) 		1701004009NRG24090920230872867 10/09/2023 Shivdeesh Sharma 1701004009WL012627 Shivdeesh Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ShivdeeshSharma STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-009-001/2918-C
(SINGHROLI) 		1701004009NRG24090920230872868 10/09/2023 kalpna 1701004009WL012627 kalpna 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-009-001/2919-C
(SINGHROLI) 		1701004009NRG24090920230872869 10/09/2023 meera 1701004009WL012627 meera 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 meera STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/2923-C
(SINGHROLI) 		1701004009NRG24090920230872870 10/09/2023 leela dhakar 1701004009WL012627 leela dhakar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 leeladhakar STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-009-001/2927-C
(SINGHROLI) 		1701004009NRG24090920230872873 10/09/2023 BHARAT 1701004009WL012627 BHARAT 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
153 PAHADGARH MP-01-004-009-001/2933-C
(SINGHROLI) 		1701004009NRG24090920230872877 10/09/2023 Rajesh Singh 1701004009WL012627 Rajesh Singh 00415 SBIN0007238 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PAHADGARH MP-01-004-009-001/2934-C
(SINGHROLI) 		1701004009NRG24090920230872878 10/09/2023 Sulfi Parmar 1701004009WL012627 Sulfi Parmar 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SulfiParmar INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAHADGARH MP-01-004-009-001/2935-C
(SINGHROLI) 		1701004009NRG24090920230872879 10/09/2023 Priti Sharma 1701004009WL012627 Priti Sharma 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 PritiSharma STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-009-001/2972-C
(SINGHROLI) 		1701004009NRG24090920230872892 10/09/2023 Ramveer Rathor 1701004009WL012627 Ramveer Rathor 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RamveerRathor STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/2973-C
(SINGHROLI) 		1701004009NRG24090920230872893 10/09/2023 Rinku Shakya 1701004009WL012627 Rinku Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RinkuShakya STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/2974-C
(SINGHROLI) 		1701004009NRG24090920230872894 10/09/2023 Krishn Pal Singh 1701004009WL012627 Krishn Pal Singh 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 KrishnPalSingh STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/2976-C
(SINGHROLI) 		1701004009NRG24090920230872895 10/09/2023 Kashi 1701004009WL012627 Kashi 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Kashi STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-009-001/2977-C
(SINGHROLI) 		1701004009NRG24090920230872896 10/09/2023 Kiran 1701004009WL012627 Kiran 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Kiran STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-009-001/2978-C
(SINGHROLI) 		1701004009NRG24090920230872897 10/09/2023 Golo Shakya 1701004009WL012627 Golo Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 GoloShakya STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-009-001/2982-C
(SINGHROLI) 		1701004009NRG24090920230872898 10/09/2023 Ramdulari 1701004009WL012627 Ramdulari 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Ramdulari STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-009-001/2984-C
(SINGHROLI) 		1701004009NRG24090920230872899 10/09/2023 Satis 1701004009WL012627 Satis 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Satis STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-009-001/2985-C
(SINGHROLI) 		1701004009NRG24090920230872900 10/09/2023 Ashok Shakya 1701004009WL012627 Ashok Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 AshokShakya STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-009-001/2986-C
(SINGHROLI) 		1701004009NRG24090920230872901 10/09/2023 Manjoo 1701004009WL012627 Manjoo 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Manjoo STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-009-001/2987-C
(SINGHROLI) 		1701004009NRG24090920230872902 10/09/2023 Manisha Shakya 1701004009WL012627 Manisha Shakya 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 ManishaShakya STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-009-001/2988-C
(SINGHROLI) 		1701004009NRG24090920230872903 10/09/2023 Machhala 1701004009WL012627 Machhala 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 Machhala STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-009-001/403-C
(SINGHROLI) 		1701004009NRG24090920230872906 10/09/2023 DINESH SHARMA 1701004009WL012627 DINESH SHARMA 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 DINESHSHARMA STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-009-001/406-C
(SINGHROLI) 		1701004009NRG24090920230872909 10/09/2023 SURE PRAJAPATISH 1701004009WL012627 SURE PRAJAPATISH 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 SUREPRAJAPATISH STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-009-001/415-C
(SINGHROLI) 		1701004009NRG24090920230872910 10/09/2023 RAVI SHARMA 1701004009WL012627 RAVI SHARMA 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RAVISHARMA STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-009-001/436-C
(SINGHROLI) 		1701004009NRG24090920230872911 10/09/2023 RAMAUTAR PRAJAPATI 1701004009WL012627 RAMAUTAR PRAJAPATI 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 RAMAUTARPRAJAPATI STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-009-001/514-C
(SINGHROLI) 		1701004009NRG24090920230872915 10/09/2023 sat 1701004009WL012627 sat 00415 SBIN0007238 1105 1105 Processed 21/09/2023 331659403 sat STATE BANK OF INDIA(508548)
SubTotal 167960 167960
173 PAHADGARH MP-01-004-009-001/2695-A
(SINGHROLI) 		1701004009NRG24090920230872796 10/09/2023 Lalita Sikarwar 1701004009WL012627 Lalita Sikarwar 00415 SBIN0007367 1105 1105 Processed 21/09/2023 331659403 LalitaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
174 PAHADGARH MP-01-004-009-001/1630
(SINGHROLI) 		1701004009NRG24090920230872651 10/09/2023 mamta 1701004009WL012627 mamta 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 mamta STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-009-001/1777
(SINGHROLI) 		1701004009NRG24090920230872652 10/09/2023 kairam 1701004009WL012627 kairam 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 kairam STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-009-001/1780
(SINGHROLI) 		1701004009NRG24090920230872653 10/09/2023 vimla 1701004009WL012627 vimla 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 vimla STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-009-001/1882
(SINGHROLI) 		1701004009NRG24090920230872654 10/09/2023 horilal 1701004009WL012627 horilal 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 horilal STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-009-001/1903
(SINGHROLI) 		1701004009NRG24090920230872655 10/09/2023 bupendra 1701004009WL012627 bupendra 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 bupendra INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-009-001/1910
(SINGHROLI) 		1701004009NRG24090920230872656 10/09/2023 maheswari 1701004009WL012627 maheswari 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 maheswari NARMADA JHABUA GRAMIN BANK(508515)
180 PAHADGARH MP-01-004-009-001/200-A
(SINGHROLI) 		1701004009NRG24090920230872657 10/09/2023 rajkapur 1701004009WL012627 rajkapur 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 rajkapur STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-009-001/2565-A
(SINGHROLI) 		1701004009NRG24090920230872711 10/09/2023 samant shakya 1701004009WL012627 samant shakya 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 samantshakya STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-009-001/2600-A
(SINGHROLI) 		1701004009NRG24090920230872717 10/09/2023 Ramkumar Dhakar 1701004009WL012627 Ramkumar Dhakar 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 RamkumarDhakar STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-009-001/2625-A
(SINGHROLI) 		1701004009NRG24090920230872734 10/09/2023 Suresh Singh Dhakar 1701004009WL012627 Suresh Singh Dhakar 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 SureshSinghDhakar STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-009-001/2642-A
(SINGHROLI) 		1701004009NRG24090920230872750 10/09/2023 Soneram Dhakar 1701004009WL012627 Soneram Dhakar 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 SoneramDhakar STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-009-001/2652-A
(SINGHROLI) 		1701004009NRG24090920230872757 10/09/2023 Rajesh 1701004009WL012627 Rajesh 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 Rajesh STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-009-001/2653-A
(SINGHROLI) 		1701004009NRG24090920230872758 10/09/2023 Somwati Shakya 1701004009WL012627 Somwati Shakya 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 SomwatiShakya STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-009-001/2912-C
(SINGHROLI) 		1701004009NRG24090920230872863 10/09/2023 Anil Dhakar 1701004009WL012627 Anil Dhakar 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 AnilDhakar STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-009-001/2913-C
(SINGHROLI) 		1701004009NRG24090920230872864 10/09/2023 Asha Dhakar 1701004009WL012627 Asha Dhakar 00415 SBIN0010845 1105 1105 Processed 21/09/2023 331659403 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
189 PAHADGARH MP-01-004-009-001/2550-A
(SINGHROLI) 		1701004009NRG24090920230872698 10/09/2023 Ravindra Singh Dhakar 1701004009WL012627 Ravindra Singh Dhakar 00415 SBIN0017727 1105 1105 Processed 21/09/2023 331659403 RavindraSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
190 PAHADGARH MP-01-004-009-001/2964-C
(SINGHROLI) 		1701004009NRG24090920230872891 10/09/2023 Tulsa Shakya 1701004009WL012627 Tulsa Shakya 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331659403 TulsaShakya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
191 PAHADGARH MP-01-004-009-001/2548-A
(SINGHROLI) 		1701004009NRG24090920230872696 10/09/2023 Sapana Dhakar 1701004009WL012627 Sapana Dhakar 00415 SBIN0030206 1105 1105 Processed 21/09/2023 331659403 SapanaDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
192 PAHADGARH MP-01-004-009-001/2542
(SINGHROLI) 		1701004009NRG24090920230872690 10/09/2023 Suneel Dhakar 1701004009WL012627 Suneel Dhakar 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 SuneelDhakar CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-009-001/2656-A
(SINGHROLI) 		1701004009NRG24090920230872761 10/09/2023 Raghuveer Prajapati 1701004009WL012627 Raghuveer Prajapati 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 RaghuveerPrajapati CENTRAL BANK OF INDIA(607115)
194 PAHADGARH MP-01-004-009-001/2697-A
(SINGHROLI) 		1701004009NRG24090920230872797 10/09/2023 Ramvati Shakya 1701004009WL012627 Ramvati Shakya 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 RamvatiShakya NARMADA JHABUA GRAMIN BANK(508515)
195 PAHADGARH MP-01-004-009-001/2724-A
(SINGHROLI) 		1701004009NRG24090920230872812 10/09/2023 lok 1701004009WL012627 lok 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 lok NARMADA JHABUA GRAMIN BANK(508515)
196 PAHADGARH MP-01-004-009-001/2737-A
(SINGHROLI) 		1701004009NRG24090920230872817 10/09/2023 arvindra 1701004009WL012627 arvindra 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 arvindra STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-009-001/2746-A
(SINGHROLI) 		1701004009NRG24090920230872822 10/09/2023 sures 1701004009WL012627 sures 00415 SBIN0030439 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
198 PAHADGARH MP-01-004-009-001/2747-A
(SINGHROLI) 		1701004009NRG24090920230872823 10/09/2023 laxmi 1701004009WL012627 laxmi 00415 SBIN0030439 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
199 PAHADGARH MP-01-004-009-001/2762-A
(SINGHROLI) 		1701004009NRG24090920230872826 10/09/2023 rama 1701004009WL012627 rama 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 rama STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-009-001/2771-A
(SINGHROLI) 		1701004009NRG24090920230872830 10/09/2023 sum 1701004009WL012627 sum 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 sum INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-009-001/2858-B
(SINGHROLI) 		1701004009NRG24090920230872843 10/09/2023 triveni 1701004009WL012627 triveni 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 triveni STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-009-001/2906-C
(SINGHROLI) 		1701004009NRG24090920230872858 10/09/2023 Mahesh 1701004009WL012627 Mahesh 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 Mahesh STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-009-001/2910-C
(SINGHROLI) 		1701004009NRG24090920230872861 10/09/2023 Rambhajan Dhakar 1701004009WL012627 Rambhajan Dhakar 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 RambhajanDhakar NARMADA JHABUA GRAMIN BANK(508515)
204 PAHADGARH MP-01-004-009-001/2916-C
(SINGHROLI) 		1701004009NRG24090920230872866 10/09/2023 Rahul Sharma 1701004009WL012627 Rahul Sharma 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 RahulSharma CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-009-001/2955-C
(SINGHROLI) 		1701004009NRG24090920230872889 10/09/2023 Mamta Shakya 1701004009WL012627 Mamta Shakya 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 MamtaShakya STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-009-001/2958-C
(SINGHROLI) 		1701004009NRG24090920230872890 10/09/2023 Shailendra Singh Dhakar 1701004009WL012627 Shailendra Singh Dhakar 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 ShailendraSinghDhakar CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-009-001/402-D
(SINGHROLI) 		1701004009NRG24090920230872905 10/09/2023 ban 1701004009WL012627 ban 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 ban STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-009-001/512-C
(SINGHROLI) 		1701004009NRG24090920230872913 10/09/2023 shu 1701004009WL012627 shu 00415 SBIN0030439 1105 1105 Processed 21/09/2023 331659403 shu STATE BANK OF INDIA(508548)
SubTotal 18785 18785
209 PAHADGARH MP-01-004-009-001/2536-A
(SINGHROLI) 		1701004009NRG24090920230872685 10/09/2023 Manisha 1701004009WL012627 Manisha 00462 UCBA0001429 1105 1105 Processed 21/09/2023 331659403 Manisha UCO BANK(607066)
SubTotal 1105 1105
210 PAHADGARH MP-01-004-009-001/2535-A
(SINGHROLI) 		1701004009NRG24090920230872684 10/09/2023 Banti 1701004009WL012627 Banti 00468 UBIN0543527 1105 1105 Processed 21/09/2023 331659403 Banti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
211 PAHADGARH MP-01-004-009-001/1454-A
(SINGHROLI) 		1701004009NRG24090920230872644 10/09/2023 ram 1701004009WL012627 ram 00468 UBIN0575429 1105 1105 Processed 21/09/2023 331659403 ram STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-009-001/2630-A
(SINGHROLI) 		1701004009NRG24090920230872739 10/09/2023 Deepak Sharma 1701004009WL012627 Deepak Sharma 00468 UBIN0575429 1105 1105 Processed 21/09/2023 331659403 DeepakSharma UNION BANK OF INDIA(508500)
213 PAHADGARH MP-01-004-009-001/2745-A
(SINGHROLI) 		1701004009NRG24090920230872821 10/09/2023 jitendra 1701004009WL012627 jitendra 00468 UBIN0575429 1105 1105 Processed 21/09/2023 331659403 jitendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
214 PAHADGARH MP-01-004-009-001/2569-A
(SINGHROLI) 		1701004009NRG24090920230872714 10/09/2023 Pushpendra 1701004009WL012627 Pushpendra 00553 INDB0000485 1105 1105 Processed 21/09/2023 331659403 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
215 PAHADGARH MP-01-004-009-001/1335-A
(SINGHROLI) 		1701004009NRG24090920230872639 10/09/2023 shrimati 1701004009WL012627 shrimati 00688 FINO0001001 1105 1105 Processed 21/09/2023 331659403 shrimati FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-009-001/2629-A
(SINGHROLI) 		1701004009NRG24090920230872738 10/09/2023 Pavan Jatav 1701004009WL012627 Pavan Jatav 00688 FINO0001001 1105 1105 Processed 21/09/2023 331659403 PavanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
217 PAHADGARH MP-01-004-009-001/1354-A
(SINGHROLI) 		1701004009NRG24090920230872641 10/09/2023 ram 1701004009WL012627 ram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331659403 ram NARMADA JHABUA GRAMIN BANK(508515)
218 PAHADGARH MP-01-004-009-001/1368-A
(SINGHROLI) 		1701004009NRG24090920230872642 10/09/2023 ram 1701004009WL012627 ram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331659403 ram STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-009-001/2804-B
(SINGHROLI) 		1701004009NRG24090920230872831 10/09/2023 sachin 1701004009WL012627 sachin 00688 FINO0001446 1105 1105 Processed 21/09/2023 331659403 sachin FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-009-001/448-C
(SINGHROLI) 		1701004009NRG24090920230872912 10/09/2023 HAR 1701004009WL012627 HAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 331659403 HAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
221 PAHADGARH MP-01-004-009-001/1560
(SINGHROLI) 		1701004009NRG24090920230872650 10/09/2023 nirmla 1701004009WL012627 nirmla 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 nirmla STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-009-001/2195-B
(SINGHROLI) 		1701004009NRG24090920230872658 10/09/2023 barelal 1701004009WL012627 barelal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-009-001/2507-A
(SINGHROLI) 		1701004009NRG24090920230872667 10/09/2023 Shyamlata 1701004009WL012627 Shyamlata 00691 IPOS0000001 884 884 Processed 21/09/2023 331659403 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-009-001/2508-A
(SINGHROLI) 		1701004009NRG24090920230872668 10/09/2023 Aneeta 1701004009WL012627 Aneeta 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-009-001/2510-A
(SINGHROLI) 		1701004009NRG24090920230872670 10/09/2023 Manju 1701004009WL012627 Manju 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAHADGARH MP-01-004-009-001/2511-A
(SINGHROLI) 		1701004009NRG24090920230872671 10/09/2023 Rishab Sharma 1701004009WL012627 Rishab Sharma 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 RishabSharma STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-009-001/2513-A
(SINGHROLI) 		1701004009NRG24090920230872673 10/09/2023 Guddi 1701004009WL012627 Guddi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-009-001/2515-A
(SINGHROLI) 		1701004009NRG24090920230872675 10/09/2023 Shashi Sharma 1701004009WL012627 Shashi Sharma 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-009-001/2516-A
(SINGHROLI) 		1701004009NRG24090920230872676 10/09/2023 Gulbo 1701004009WL012627 Gulbo 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Gulbo INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-009-001/2517-A
(SINGHROLI) 		1701004009NRG24090920230872677 10/09/2023 Goldi Singh Sikarwar 1701004009WL012627 Goldi Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 GoldiSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
231 PAHADGARH MP-01-004-009-001/2541-A
(SINGHROLI) 		1701004009NRG24090920230872689 10/09/2023 Sangam Sikarwar 1701004009WL012627 Sangam Sikarwar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 SangamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-009-001/2549-A
(SINGHROLI) 		1701004009NRG24090920230872697 10/09/2023 Mahavir 1701004009WL012627 Mahavir 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-009-001/2559-A
(SINGHROLI) 		1701004009NRG24090920230872706 10/09/2023 Satyabhan Shakya 1701004009WL012627 Satyabhan Shakya 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 SatyabhanShakya FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-009-001/2562-A
(SINGHROLI) 		1701004009NRG24090920230872709 10/09/2023 Vikas 1701004009WL012627 Vikas 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-009-001/2601-B
(SINGHROLI) 		1701004009NRG24090920230872718 10/09/2023 gopal singh 1701004009WL012627 gopal singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 gopalsingh STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-009-001/2612-A
(SINGHROLI) 		1701004009NRG24090920230872725 10/09/2023 chatura 1701004009WL012627 chatura 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 chatura INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAHADGARH MP-01-004-009-001/2628-A
(SINGHROLI) 		1701004009NRG24090920230872737 10/09/2023 Ramhet 1701004009WL012627 Ramhet 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Ramhet STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-009-001/2666-A
(SINGHROLI) 		1701004009NRG24090920230872771 10/09/2023 Rekha Devi 1701004009WL012627 Rekha Devi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-009-001/2667-A
(SINGHROLI) 		1701004009NRG24090920230872772 10/09/2023 Satypal Singh Sikarwar 1701004009WL012627 Satypal Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 SatypalSinghSikarwar STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-009-001/2672-A
(SINGHROLI) 		1701004009NRG24090920230872776 10/09/2023 Jitendr 1701004009WL012627 Jitendr 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-009-001/2685-A
(SINGHROLI) 		1701004009NRG24090920230872787 10/09/2023 Badami 1701004009WL012627 Badami 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAHADGARH MP-01-004-009-001/2686-A
(SINGHROLI) 		1701004009NRG24090920230872788 10/09/2023 Usha Devi 1701004009WL012627 Usha Devi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-009-001/2734-A
(SINGHROLI) 		1701004009NRG24090920230872815 10/09/2023 ramratan 1701004009WL012627 ramratan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 ramratan STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-009-001/2931-C
(SINGHROLI) 		1701004009NRG24090920230872876 10/09/2023 KAVITA 1701004009WL012627 KAVITA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PAHADGARH MP-01-004-009-001/2940-C
(SINGHROLI) 		1701004009NRG24090920230872880 10/09/2023 Urmila Dhakar 1701004009WL012627 Urmila Dhakar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 UrmilaDhakar STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-009-001/2949-C
(SINGHROLI) 		1701004009NRG24090920230872885 10/09/2023 Amar Singh 1701004009WL012627 Amar Singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 AmarSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PAHADGARH MP-01-004-009-001/2950-C
(SINGHROLI) 		1701004009NRG24090920230872886 10/09/2023 Ramkali Devi 1701004009WL012627 Ramkali Devi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 RamkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-009-001/2951-C
(SINGHROLI) 		1701004009NRG24090920230872887 10/09/2023 Vineeta Sikarwar 1701004009WL012627 Vineeta Sikarwar 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 VineetaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-009-001/2952-C
(SINGHROLI) 		1701004009NRG24090920230872888 10/09/2023 Mukesh Singh 1701004009WL012627 Mukesh Singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-009-001/403-D
(SINGHROLI) 		1701004009NRG24090920230872907 10/09/2023 rahul 1701004009WL012627 rahul 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-009-001/513-C
(SINGHROLI) 		1701004009NRG24090920230872914 10/09/2023 ash 1701004009WL012627 ash 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 ash STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-009-001/515-C
(SINGHROLI) 		1701004009NRG24090920230872916 10/09/2023 ASA 1701004009WL012627 ASA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 ASA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-009-001/528-C
(SINGHROLI) 		1701004009NRG24090920230872917 10/09/2023 jit 1701004009WL012627 jit 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 jit INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-009-001/529-C
(SINGHROLI) 		1701004009NRG24090920230872918 10/09/2023 mat 1701004009WL012627 mat 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331659403 mat STATE BANK OF INDIA(508548)
SubTotal 37349 37349
255 PAHADGARH MP-01-004-009-001/1064
(SINGHROLI) 		1701004009NRG24090920230872633 10/09/2023 jayamala 1701004009WL012627 jayamala 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 jayamala NARMADA JHABUA GRAMIN BANK(508515)
256 PAHADGARH MP-01-004-009-001/1067
(SINGHROLI) 		1701004009NRG24090920230872634 10/09/2023 pushpendra 1701004009WL012627 pushpendra 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 pushpendra STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-009-001/1310-A
(SINGHROLI) 		1701004009NRG24090920230872637 10/09/2023 manisha 1701004009WL012627 manisha 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-009-001/2509-A
(SINGHROLI) 		1701004009NRG24090920230872669 10/09/2023 Vijay Pal 1701004009WL012627 Vijay Pal 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 VijayPal NARMADA JHABUA GRAMIN BANK(508515)
259 PAHADGARH MP-01-004-009-001/2547-A
(SINGHROLI) 		1701004009NRG24090920230872695 10/09/2023 Ramdevi 1701004009WL012627 Ramdevi 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
260 PAHADGARH MP-01-004-009-001/2563-A
(SINGHROLI) 		1701004009NRG24090920230872710 10/09/2023 Sati 1701004009WL012627 Sati 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 Sati NARMADA JHABUA GRAMIN BANK(508515)
261 PAHADGARH MP-01-004-009-001/2633-A
(SINGHROLI) 		1701004009NRG24090920230872742 10/09/2023 Ramlakhan 1701004009WL012627 Ramlakhan 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
262 PAHADGARH MP-01-004-009-001/2638-A
(SINGHROLI) 		1701004009NRG24090920230872746 10/09/2023 Usha Jatav 1701004009WL012627 Usha Jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 UshaJatav NARMADA JHABUA GRAMIN BANK(508515)
263 PAHADGARH MP-01-004-009-001/2664-A
(SINGHROLI) 		1701004009NRG24090920230872769 10/09/2023 Rajaveti 1701004009WL012627 Rajaveti 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 Rajaveti NARMADA JHABUA GRAMIN BANK(508515)
264 PAHADGARH MP-01-004-009-001/2670-A
(SINGHROLI) 		1701004009NRG24090920230872775 10/09/2023 Soneram 1701004009WL012627 Soneram 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 Soneram NARMADA JHABUA GRAMIN BANK(508515)
265 PAHADGARH MP-01-004-009-001/2710-A
(SINGHROLI) 		1701004009NRG24090920230872807 10/09/2023 RAKHI 1701004009WL012627 RAKHI 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
266 PAHADGARH MP-01-004-009-001/2832-B
(SINGHROLI) 		1701004009NRG24090920230872840 10/09/2023 kasi 1701004009WL012627 kasi 00697 BKID0MG9057 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
267 PAHADGARH MP-01-004-009-001/2833-B
(SINGHROLI) 		1701004009NRG24090920230872841 10/09/2023 girvar lal 1701004009WL012627 girvar lal 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 girvarlal NARMADA JHABUA GRAMIN BANK(508515)
268 PAHADGARH MP-01-004-009-001/2881-B
(SINGHROLI) 		1701004009NRG24090920230872854 10/09/2023 virval 1701004009WL012627 virval 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 virval NARMADA JHABUA GRAMIN BANK(508515)
269 PAHADGARH MP-01-004-009-001/2925-C
(SINGHROLI) 		1701004009NRG24090920230872871 10/09/2023 MATARAM 1701004009WL012627 MATARAM 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 MATARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
270 PAHADGARH MP-01-004-009-001/2926-C
(SINGHROLI) 		1701004009NRG24090920230872872 10/09/2023 REENA SHAKYA 1701004009WL012627 REENA SHAKYA 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 REENASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
271 PAHADGARH MP-01-004-009-001/2942-C
(SINGHROLI) 		1701004009NRG24090920230872882 10/09/2023 Reena Devi 1701004009WL012627 Reena Devi 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 ReenaDevi NARMADA JHABUA GRAMIN BANK(508515)
272 PAHADGARH MP-01-004-009-001/2944-C
(SINGHROLI) 		1701004009NRG24090920230872883 10/09/2023 Ranjeet 1701004009WL012627 Ranjeet 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 Ranjeet UNION BANK OF INDIA(508500)
273 PAHADGARH MP-01-004-009-001/722
(SINGHROLI) 		1701004009NRG24090920230872919 10/09/2023 ramesh jatav 1701004009WL012627 ramesh jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 rameshjatav NARMADA JHABUA GRAMIN BANK(508515)
274 PAHADGARH MP-01-004-009-001/723
(SINGHROLI) 		1701004009NRG24090920230872920 10/09/2023 siya 1701004009WL012627 siya 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 siya NARMADA JHABUA GRAMIN BANK(508515)
275 PAHADGARH MP-01-004-009-001/724
(SINGHROLI) 		1701004009NRG24090920230872921 10/09/2023 hari singh 1701004009WL012627 hari singh 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 harisingh NARMADA JHABUA GRAMIN BANK(508515)
276 PAHADGARH MP-01-004-009-001/726
(SINGHROLI) 		1701004009NRG24090920230872922 10/09/2023 chhviram 1701004009WL012627 chhviram 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 chhviram NARMADA JHABUA GRAMIN BANK(508515)
277 PAHADGARH MP-01-004-009-001/729
(SINGHROLI) 		1701004009NRG24090920230872923 10/09/2023 dulari 1701004009WL012627 dulari 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 dulari STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-009-001/732
(SINGHROLI) 		1701004009NRG24090920230872924 10/09/2023 anita 1701004009WL012627 anita 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 anita NARMADA JHABUA GRAMIN BANK(508515)
279 PAHADGARH MP-01-004-009-001/734
(SINGHROLI) 		1701004009NRG24090920230872925 10/09/2023 rekha 1701004009WL012627 rekha 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 rekha NARMADA JHABUA GRAMIN BANK(508515)
280 PAHADGARH MP-01-004-009-001/740
(SINGHROLI) 		1701004009NRG24090920230872926 10/09/2023 rekha 1701004009WL012627 rekha 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 rekha STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-009-001/742
(SINGHROLI) 		1701004009NRG24090920230872927 10/09/2023 lalpati 1701004009WL012627 lalpati 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 lalpati NARMADA JHABUA GRAMIN BANK(508515)
282 PAHADGARH MP-01-004-009-001/743
(SINGHROLI) 		1701004009NRG24090920230872928 10/09/2023 bhagavati jatav 1701004009WL012627 bhagavati jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 bhagavatijatav STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-009-001/744
(SINGHROLI) 		1701004009NRG24090920230872929 10/09/2023 sheeladevi 1701004009WL012627 sheeladevi 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 sheeladevi STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-009-001/748
(SINGHROLI) 		1701004009NRG24090920230872930 10/09/2023 bhaguaa 1701004009WL012627 bhaguaa 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 bhaguaa STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-009-001/752
(SINGHROLI) 		1701004009NRG24090920230872931 10/09/2023 shibu shakya 1701004009WL012627 shibu shakya 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 shibushakya NARMADA JHABUA GRAMIN BANK(508515)
286 PAHADGARH MP-01-004-009-001/756
(SINGHROLI) 		1701004009NRG24090920230872932 10/09/2023 suhila jatav 1701004009WL012627 suhila jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 suhilajatav NARMADA JHABUA GRAMIN BANK(508515)
287 PAHADGARH MP-01-004-009-001/758
(SINGHROLI) 		1701004009NRG24090920230872933 10/09/2023 gyan singh jatav 1701004009WL012627 gyan singh jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 gyansinghjatav NARMADA JHABUA GRAMIN BANK(508515)
288 PAHADGARH MP-01-004-009-001/763
(SINGHROLI) 		1701004009NRG24090920230872934 10/09/2023 urmila jatav 1701004009WL012627 urmila jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 urmilajatav NARMADA JHABUA GRAMIN BANK(508515)
289 PAHADGARH MP-01-004-009-001/765
(SINGHROLI) 		1701004009NRG24090920230872935 10/09/2023 baijanti 1701004009WL012627 baijanti 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 baijanti STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-009-001/766
(SINGHROLI) 		1701004009NRG24090920230872936 10/09/2023 mamata jatav 1701004009WL012627 mamata jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 mamatajatav STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-009-001/773
(SINGHROLI) 		1701004009NRG24090920230872937 10/09/2023 ruma jatav 1701004009WL012627 ruma jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 rumajatav STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-009-001/776
(SINGHROLI) 		1701004009NRG24090920230872938 10/09/2023 mohar singh jatav 1701004009WL012627 mohar singh jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 moharsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
293 PAHADGARH MP-01-004-009-001/786
(SINGHROLI) 		1701004009NRG24090920230872939 10/09/2023 savitri shakya 1701004009WL012627 savitri shakya 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 savitrishakya STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-009-001/806
(SINGHROLI) 		1701004009NRG24090920230872940 10/09/2023 ramsevak jatav 1701004009WL012627 ramsevak jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 ramsevakjatav NARMADA JHABUA GRAMIN BANK(508515)
295 PAHADGARH MP-01-004-009-001/810
(SINGHROLI) 		1701004009NRG24090920230872941 10/09/2023 Feran jatav 1701004009WL012627 Feran jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 Feranjatav NARMADA JHABUA GRAMIN BANK(508515)
296 PAHADGARH MP-01-004-009-001/814
(SINGHROLI) 		1701004009NRG24090920230872942 10/09/2023 geeta jatav 1701004009WL012627 geeta jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 geetajatav NARMADA JHABUA GRAMIN BANK(508515)
297 PAHADGARH MP-01-004-009-001/826
(SINGHROLI) 		1701004009NRG24090920230872943 10/09/2023 gaya jatav 1701004009WL012627 gaya jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 gayajatav STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-009-001/836
(SINGHROLI) 		1701004009NRG24090920230872944 10/09/2023 laxmi jatav 1701004009WL012627 laxmi jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 laxmijatav STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-009-001/849
(SINGHROLI) 		1701004009NRG24090920230872945 10/09/2023 vimala jatav 1701004009WL012627 vimala jatav 00697 BKID0MG9057 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
300 PAHADGARH MP-01-004-009-001/850
(SINGHROLI) 		1701004009NRG24090920230872946 10/09/2023 shankarlal jatav 1701004009WL012627 shankarlal jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 shankarlaljatav UNION BANK OF INDIA(508500)
301 PAHADGARH MP-01-004-009-001/851
(SINGHROLI) 		1701004009NRG24090920230872947 10/09/2023 hariyog rajak 1701004009WL012627 hariyog rajak 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 hariyograjak STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-009-001/855
(SINGHROLI) 		1701004009NRG24090920230872948 10/09/2023 girija devi rajak 1701004009WL012627 girija devi rajak 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 girijadevirajak NARMADA JHABUA GRAMIN BANK(508515)
303 PAHADGARH MP-01-004-009-001/866
(SINGHROLI) 		1701004009NRG24090920230872949 10/09/2023 golu shakya 1701004009WL012627 golu shakya 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 golushakya STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-009-001/867
(SINGHROLI) 		1701004009NRG24090920230872950 10/09/2023 rameshvar 1701004009WL012627 rameshvar 00697 BKID0MG9057 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
305 PAHADGARH MP-01-004-009-001/877
(SINGHROLI) 		1701004009NRG24090920230872951 10/09/2023 kok singh 1701004009WL012627 kok singh 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 koksingh NARMADA JHABUA GRAMIN BANK(508515)
306 PAHADGARH MP-01-004-009-001/885
(SINGHROLI) 		1701004009NRG24090920230872952 10/09/2023 MANSINGH 1701004009WL012627 MANSINGH 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 PAHADGARH MP-01-004-009-001/886
(SINGHROLI) 		1701004009NRG24090920230872953 10/09/2023 gyanvati 1701004009WL012627 gyanvati 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 gyanvati STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-009-001/900
(SINGHROLI) 		1701004009NRG24090920230872954 10/09/2023 mithilesh 1701004009WL012627 mithilesh 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 mithilesh STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-009-001/914
(SINGHROLI) 		1701004009NRG24090920230872955 10/09/2023 rajkumar shaya 1701004009WL012627 rajkumar shaya 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 rajkumarshaya NARMADA JHABUA GRAMIN BANK(508515)
310 PAHADGARH MP-01-004-009-001/916
(SINGHROLI) 		1701004009NRG24090920230872956 10/09/2023 sanjo jatav 1701004009WL012627 sanjo jatav 00697 BKID0MG9057 1105 1105 Processed 21/09/2023 331659403 sanjojatav STATE BANK OF INDIA(508548)
SubTotal 61880 61880
311 PAHADGARH MP-01-004-009-001/1462-A
(SINGHROLI) 		1701004009NRG24090920230872645 10/09/2023 ramrac 1701004009WL012627 ramrac 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 ramrac STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-009-001/1469-A
(SINGHROLI) 		1701004009NRG24090920230872646 10/09/2023 ram 1701004009WL012627 ram 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 ram STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-009-001/1470-A
(SINGHROLI) 		1701004009NRG24090920230872647 10/09/2023 ram 1701004009WL012627 ram 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 ram STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-009-001/1472-A
(SINGHROLI) 		1701004009NRG24090920230872648 10/09/2023 meer 1701004009WL012627 meer 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 meer CENTRAL BANK OF INDIA(607115)
315 PAHADGARH MP-01-004-009-001/2415
(SINGHROLI) 		1701004009NRG24090920230872660 10/09/2023 har 1701004009WL012627 har 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 har NARMADA JHABUA GRAMIN BANK(508515)
316 PAHADGARH MP-01-004-009-001/2426
(SINGHROLI) 		1701004009NRG24090920230872661 10/09/2023 sun 1701004009WL012627 sun 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 sun INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-009-001/2711-A
(SINGHROLI) 		1701004009NRG24090920230872808 10/09/2023 SHRIPAL 1701004009WL012627 SHRIPAL 00697 BKID0NAMRGB 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
318 PAHADGARH MP-01-004-009-001/2712-A
(SINGHROLI) 		1701004009NRG24090920230872809 10/09/2023 ljjram 1701004009WL012627 ljjram 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 ljjram STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-009-001/2720-A
(SINGHROLI) 		1701004009NRG24090920230872810 10/09/2023 ram 1701004009WL012627 ram 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 ram NARMADA JHABUA GRAMIN BANK(508515)
320 PAHADGARH MP-01-004-009-001/2723-A
(SINGHROLI) 		1701004009NRG24090920230872811 10/09/2023 sukhveer 1701004009WL012627 sukhveer 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 sukhveer STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-009-001/2731-A
(SINGHROLI) 		1701004009NRG24090920230872814 10/09/2023 ajuddi 1701004009WL012627 ajuddi 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331659403 ajuddi STATE BANK OF INDIA(508548)
SubTotal 12155 12155
322 PAHADGARH MP-01-004-009-001/400-D
(SINGHROLI) 		1701004009NRG24090920230872904 10/09/2023 arun 1701004009WL012627 arun 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331659403 arun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 355589 355589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_100923APB_FTO_258803 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 PAHADGARH MP1701004_100923APB_FTO_258803 Central Bank Of India CBIN0280782 KELARES 13260
3 PAHADGARH MP1701004_100923APB_FTO_258803 Central Bank Of India CBIN0282175 SUJARMA 2210
4 PAHADGARH MP1701004_100923APB_FTO_258803 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
5 PAHADGARH MP1701004_100923APB_FTO_258803 Indian Bank IDIB000M234 MORENA 1105
6 PAHADGARH MP1701004_100923APB_FTO_258803 Punjab National Bank PUNB0276400 DHOBNI 1105
7 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0000430 MORENA 1105
8 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0001471 SABALGARH 1105
9 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0007238 JHUNDPUR 167960
10 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0007367 BASAIYA 1105
11 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 16575
12 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0017727 OLD GWALIOR ROAD-GWALIOR 1105
13 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
14 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0030206 RAMPUR KALAN 1105
15 PAHADGARH MP1701004_100923APB_FTO_258803 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 18785
16 PAHADGARH MP1701004_100923APB_FTO_258803 UCO Bank UCBA0001429 SABALGARH 1105
17 PAHADGARH MP1701004_100923APB_FTO_258803 Union Bank of India UBIN0543527 MORENA 1105
18 PAHADGARH MP1701004_100923APB_FTO_258803 Union Bank of India UBIN0575429 SABALGARH 3315
19 PAHADGARH MP1701004_100923APB_FTO_258803 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
20 PAHADGARH MP1701004_100923APB_FTO_258803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
21 PAHADGARH MP1701004_100923APB_FTO_258803 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 PAHADGARH MP1701004_100923APB_FTO_258803 India Post Payments Bank IPOS0000001 Morena 37349
23 PAHADGARH MP1701004_100923APB_FTO_258803 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 61880
24 PAHADGARH MP1701004_100923APB_FTO_258803 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 12155
25 PAHADGARH MP1701004_100923APB_FTO_258803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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