Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_170124APB_FTO_434875
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-01-004-009-001/561-A
(SINGHROLI) 		1701004009NRG24150120241657881 17/01/2024 Girraj Singh Dhakar 1701004009WL025236 Girraj Singh Dhakar 00032 UTIB0002658 1326 1326 Processed 14/03/2024 706615317 GirrajSinghDhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-009-001/594-A
(SINGHROLI) 		1701004009NRG24150120241657914 17/01/2024 kalla 1701004009WL025236 kalla 00045 BARB0BHELXX 1326 1326 Processed 14/03/2024 706615317 kalla NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-009-001/595-A
(SINGHROLI) 		1701004009NRG24150120241657915 17/01/2024 shrichand 1701004009WL025236 shrichand 00045 BARB0BHELXX 1326 1326 Processed 14/03/2024 706615317 shrichand NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-009-001/596-A
(SINGHROLI) 		1701004009NRG24150120241657916 17/01/2024 monu sikarwar 1701004009WL025236 monu sikarwar 00045 BARB0BHELXX 1326 1326 Processed 14/03/2024 706615317 monusikarwar FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-009-001/597-A
(SINGHROLI) 		1701004009NRG24150120241657917 17/01/2024 shanti 1701004009WL025236 shanti 00045 BARB0BHELXX 1326 1326 Processed 14/03/2024 706615317 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-009-001/598-A
(SINGHROLI) 		1701004009NRG24150120241657918 17/01/2024 pushpa 1701004009WL025236 pushpa 00045 BARB0BHELXX 1326 1326 Processed 14/03/2024 706615317 pushpa STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 PAHADGARH MP-01-004-045-002/30045
(NARHOLI) 		1701004045NRG24160120241663066 17/01/2024 KU JULI SINGH 1701004045WL025337 KU JULI SINGH 00045 BARB0MORENA 1326 1326 Processed 14/03/2024 706615317 KUJULISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-045-001/9220
(NARHOLI) 		1701004045NRG24160120241663041 17/01/2024 SHANTI TYAGI 1701004045WL025337 SHANTI TYAGI 00078 CNRB0006677 1326 1326 Processed 14/03/2024 706615317 SHANTITYAGI CANARA BANK(508532)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-009-001/500-D
(SINGHROLI) 		1701004009NRG24150120241657826 17/01/2024 Urmila Devi 1701004009WL025236 Urmila Devi 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-009-001/501-D
(SINGHROLI) 		1701004009NRG24150120241657827 17/01/2024 Preeti Prajapati 1701004009WL025236 Preeti Prajapati 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-009-001/544-A
(SINGHROLI) 		1701004009NRG24150120241657865 17/01/2024 Laxmi 1701004009WL025236 Laxmi 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 Laxmi CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-009-001/551-A
(SINGHROLI) 		1701004009NRG24150120241657872 17/01/2024 Ruma Dhakar 1701004009WL025236 Ruma Dhakar 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 RumaDhakar CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-009-001/554-D
(SINGHROLI) 		1701004009NRG24150120241657875 17/01/2024 Mamata Dhakad 1701004009WL025236 Mamata Dhakad 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 MamataDhakad CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-009-001/560-D
(SINGHROLI) 		1701004009NRG24150120241657880 17/01/2024 pramod shakya 1701004009WL025236 pramod shakya 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 pramodshakya CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-009-001/593-A
(SINGHROLI) 		1701004009NRG24150120241657913 17/01/2024 chhoti bai 1701004009WL025236 chhoti bai 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-009-001/604-D
(SINGHROLI) 		1701004009NRG24150120241657923 17/01/2024 Lalit Prajapati 1701004009WL025236 Lalit Prajapati 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 LalitPrajapati CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-009-001/610-D
(SINGHROLI) 		1701004009NRG24150120241657929 17/01/2024 Shivani Sharma 1701004009WL025236 Shivani Sharma 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 ShivaniSharma CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-009-001/622-D
(SINGHROLI) 		1701004009NRG24150120241657940 17/01/2024 Arti Prajapati 1701004009WL025236 Arti Prajapati 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 ArtiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-009-001/654-D
(SINGHROLI) 		1701004009NRG24150120241657969 17/01/2024 Meena Devi 1701004009WL025236 Meena Devi 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 MeenaDevi CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-009-001/662-D
(SINGHROLI) 		1701004009NRG24150120241657975 17/01/2024 Shivcharan Prajapati 1701004009WL025236 Shivcharan Prajapati 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 ShivcharanPrajapati CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-009-001/663-D
(SINGHROLI) 		1701004009NRG24150120241657976 17/01/2024 Kisanadevi 1701004009WL025236 Kisanadevi 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 Kisanadevi CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-009-001/690-D
(SINGHROLI) 		1701004009NRG24150120241657999 17/01/2024 Anuj Shakya 1701004009WL025236 Anuj Shakya 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 AnujShakya NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-009-001/695-D
(SINGHROLI) 		1701004009NRG24150120241658004 17/01/2024 Priyanka 1701004009WL025236 Priyanka 00089 CBIN0280782 1326 1326 Processed 14/03/2024 706615317 Priyanka STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 PAHADGARH MP-01-004-009-001/675-D
(SINGHROLI) 		1701004009NRG24150120241657986 17/01/2024 Devendra Shakya 1701004009WL025236 Devendra Shakya 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 DevendraShakya CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24160120241663043 17/01/2024 kamalkishor Kushwah 1701004045WL025337 kamalkishor Kushwah 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 kamalkishorKushwah CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-045-002/133
(NARHOLI) 		1701004045NRG24160120241663045 17/01/2024 HAKIM 1701004045WL025337 HAKIM 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 HAKIM CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24160120241663054 17/01/2024 GEETA 1701004045WL025337 GEETA 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 GEETA CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24160120241663053 17/01/2024 NABAB 1701004045WL025337 NABAB 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 NABAB AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-045-002/30041
(NARHOLI) 		1701004045NRG24160120241663063 17/01/2024 POOJA 1701004045WL025337 POOJA 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 POOJA CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-045-002/30043
(NARHOLI) 		1701004045NRG24160120241663064 17/01/2024 AKASH 1701004045WL025337 AKASH 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 AKASH CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-045-002/30054
(NARHOLI) 		1701004045NRG24160120241663072 17/01/2024 ROOBI 1701004045WL025337 ROOBI 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 ROOBI CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-045-002/30057
(NARHOLI) 		1701004045NRG24160120241663075 17/01/2024 PRAMOD 1701004045WL025337 PRAMOD 00089 CBIN0281373 1326 1326 Processed 14/03/2024 706615317 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
33 PAHADGARH MP-01-004-009-001/686-D
(SINGHROLI) 		1701004009NRG24150120241657995 17/01/2024 Rambati Dhakar 1701004009WL025236 Rambati Dhakar 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706615317 RambatiDhakar NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-009-001/687-D
(SINGHROLI) 		1701004009NRG24150120241657996 17/01/2024 Manoj Pal Dhakar 1701004009WL025236 Manoj Pal Dhakar 00089 CBIN0282175 1326 1326 Processed 14/03/2024 706615317 ManojPalDhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 PAHADGARH MP-01-004-009-001/362-D
(SINGHROLI) 		1701004009NRG24150120241657791 17/01/2024 Pancham Singh 1701004009WL025236 Pancham Singh 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706615317 PanchamSingh STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-009-001/547-A
(SINGHROLI) 		1701004009NRG24150120241657868 17/01/2024 Alkesh Jatav 1701004009WL025236 Alkesh Jatav 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706615317 AlkeshJatav STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-009-001/608-D
(SINGHROLI) 		1701004009NRG24150120241657927 17/01/2024 Uma 1701004009WL025236 Uma 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706615317 Uma CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-009-001/637-D
(SINGHROLI) 		1701004009NRG24150120241657954 17/01/2024 Rumali Prajapati 1701004009WL025236 Rumali Prajapati 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706615317 RumaliPrajapati NARMADA JHABUA GRAMIN BANK(508515)
39 PAHADGARH MP-01-004-009-001/650-D
(SINGHROLI) 		1701004009NRG24150120241657965 17/01/2024 Amit Jatav 1701004009WL025236 Amit Jatav 00089 CBIN0282819 1326 1326 Processed 14/03/2024 706615317 AmitJatav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
40 PAHADGARH MP-01-004-009-001/519-A
(SINGHROLI) 		1701004009NRG24150120241657843 17/01/2024 Lavali Jatav 1701004009WL025236 Lavali Jatav 00089 CBIN0284608 1326 1326 Processed 14/03/2024 706615317 LavaliJatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 PAHADGARH MP-01-004-045-002/30050
(NARHOLI) 		1701004045NRG24160120241663070 17/01/2024 Ravindra 1701004045WL025337 Ravindra 00152 HDFC0002842 1326 1326 Processed 14/03/2024 706615317 Ravindra AXIS BANK(607153)
SubTotal 1326 1326
42 PAHADGARH MP-01-004-009-001/649-D
(SINGHROLI) 		1701004009NRG24150120241657964 17/01/2024 Rinku Jatav 1701004009WL025236 Rinku Jatav 00176 IDIB000M234 1326 1326 Processed 14/03/2024 706615317 RinkuJatav UCO BANK(607066)
43 PAHADGARH MP-01-004-059-004/925
(JADERU) 		1701004059NRG24120120241644398 17/01/2024 kLavti rjak 1701004059WL025006 kLavti rjak 00176 IDIB000M234 1105 1105 Processed 14/03/2024 706615317 kLavtirjak FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
44 PAHADGARH MP-01-004-009-001/395-D
(SINGHROLI) 		1701004009NRG24150120241657822 17/01/2024 Sonuram 1701004009WL025236 Sonuram 00177 IOBA0002417 1326 1326 Processed 14/03/2024 706615317 Sonuram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-009-001/538-A
(SINGHROLI) 		1701004009NRG24150120241657859 17/01/2024 Sibba Ram Shakya 1701004009WL025236 Sibba Ram Shakya 00354 PUNB0660300 1326 1326 Processed 14/03/2024 706615317 SibbaRamShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24160120241663044 17/01/2024 anita 1701004045WL025337 anita 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 anita FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24160120241663057 17/01/2024 ummedsingh 1701004045WL025337 ummedsingh 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 ummedsingh STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24160120241663056 17/01/2024 ummedsingh 1701004045WL025337 ummedsingh 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 ummedsingh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-045-002/232
(NARHOLI) 		1701004045NRG24160120241663058 17/01/2024 rekha 1701004045WL025337 rekha 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 rekha STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-045-002/30044
(NARHOLI) 		1701004045NRG24160120241663065 17/01/2024 Shashi Jatav 1701004045WL025337 Shashi Jatav 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 ShashiJatav STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-045-002/30046
(NARHOLI) 		1701004045NRG24160120241663067 17/01/2024 CHANDRABHAN ARGAL 1701004045WL025337 CHANDRABHAN ARGAL 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 CHANDRABHANARGAL FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-045-002/30058
(NARHOLI) 		1701004045NRG24160120241663076 17/01/2024 Vivek 1701004045WL025337 Vivek 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 Vivek STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-045-002/30059
(NARHOLI) 		1701004045NRG24160120241663077 17/01/2024 Rekha Solanki 1701004045WL025337 Rekha Solanki 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 RekhaSolanki STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-045-002/30063
(NARHOLI) 		1701004045NRG24160120241663078 17/01/2024 Banti 1701004045WL025337 Banti 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 Banti STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-045-002/30064
(NARHOLI) 		1701004045NRG24160120241663079 17/01/2024 Ramwati 1701004045WL025337 Ramwati 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 Ramwati STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-045-002/30066
(NARHOLI) 		1701004045NRG24160120241663080 17/01/2024 RAKHEE 1701004045WL025337 RAKHEE 00415 SBIN0003761 1326 1326 Processed 14/03/2024 706615317 RAKHEE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
57 PAHADGARH MP-01-004-009-001/2851-B
(SINGHROLI) 		1701004009NRG24150120241657733 17/01/2024 suneeta 1701004009WL025236 suneeta 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 suneeta STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/351-D
(SINGHROLI) 		1701004009NRG24150120241657781 17/01/2024 Nirmal Shakya 1701004009WL025236 Nirmal Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 NirmalShakya STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-009-001/352-D
(SINGHROLI) 		1701004009NRG24150120241657782 17/01/2024 Ramdeen 1701004009WL025236 Ramdeen 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Ramdeen STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-009-001/354-D
(SINGHROLI) 		1701004009NRG24150120241657784 17/01/2024 Gajendra Singh Dhakar 1701004009WL025236 Gajendra Singh Dhakar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 GajendraSinghDhakar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-009-001/358-D
(SINGHROLI) 		1701004009NRG24150120241657787 17/01/2024 Rajveer 1701004009WL025236 Rajveer 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Rajveer STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/359-D
(SINGHROLI) 		1701004009NRG24150120241657788 17/01/2024 Lokendra Shakya 1701004009WL025236 Lokendra Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 LokendraShakya STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-009-001/360-D
(SINGHROLI) 		1701004009NRG24150120241657789 17/01/2024 Krishnkumar jatav 1701004009WL025236 Krishnkumar jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Krishnkumarjatav NARMADA JHABUA GRAMIN BANK(508515)
64 PAHADGARH MP-01-004-009-001/361-D
(SINGHROLI) 		1701004009NRG24150120241657790 17/01/2024 Raimali Prajapati 1701004009WL025236 Raimali Prajapati 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RaimaliPrajapati STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-009-001/366-D
(SINGHROLI) 		1701004009NRG24150120241657795 17/01/2024 Meghsingh 1701004009WL025236 Meghsingh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Meghsingh NARMADA JHABUA GRAMIN BANK(508515)
66 PAHADGARH MP-01-004-009-001/369-D
(SINGHROLI) 		1701004009NRG24150120241657798 17/01/2024 Neelam 1701004009WL025236 Neelam 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Neelam NARMADA JHABUA GRAMIN BANK(508515)
67 PAHADGARH MP-01-004-009-001/370-D
(SINGHROLI) 		1701004009NRG24150120241657799 17/01/2024 Saloni Shakya 1701004009WL025236 Saloni Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SaloniShakya STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/372-D
(SINGHROLI) 		1701004009NRG24150120241657801 17/01/2024 Ashok Kumar Sharma 1701004009WL025236 Ashok Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
69 PAHADGARH MP-01-004-009-001/373-D
(SINGHROLI) 		1701004009NRG24150120241657802 17/01/2024 Kela Sharma 1701004009WL025236 Kela Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 KelaSharma STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-009-001/374-D
(SINGHROLI) 		1701004009NRG24150120241657803 17/01/2024 Madanlal Prajapati 1701004009WL025236 Madanlal Prajapati 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 MadanlalPrajapati STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/375-D
(SINGHROLI) 		1701004009NRG24150120241657804 17/01/2024 Shankar singh 1701004009WL025236 Shankar singh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Shankarsingh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-009-001/377-D
(SINGHROLI) 		1701004009NRG24150120241657806 17/01/2024 Pratham 1701004009WL025236 Pratham 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Pratham STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-009-001/380-D
(SINGHROLI) 		1701004009NRG24150120241657809 17/01/2024 Mukesh 1701004009WL025236 Mukesh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-009-001/381-D
(SINGHROLI) 		1701004009NRG24150120241657810 17/01/2024 Mithalesh Devi 1701004009WL025236 Mithalesh Devi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 MithaleshDevi STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-009-001/382-D
(SINGHROLI) 		1701004009NRG24150120241657811 17/01/2024 Ramdayal Jatav 1701004009WL025236 Ramdayal Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RamdayalJatav STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-009-001/383-D
(SINGHROLI) 		1701004009NRG24150120241657812 17/01/2024 Jeetendra 1701004009WL025236 Jeetendra 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAHADGARH MP-01-004-009-001/385-D
(SINGHROLI) 		1701004009NRG24150120241657813 17/01/2024 satish shakya 1701004009WL025236 satish shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 satishshakya STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-009-001/386-D
(SINGHROLI) 		1701004009NRG24150120241657814 17/01/2024 Bhookan Rajak 1701004009WL025236 Bhookan Rajak 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 BhookanRajak IDFC BANK LIMITED(608117)
79 PAHADGARH MP-01-004-009-001/388-D
(SINGHROLI) 		1701004009NRG24150120241657816 17/01/2024 Haribilas 1701004009WL025236 Haribilas 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Haribilas FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-009-001/389-D
(SINGHROLI) 		1701004009NRG24150120241657817 17/01/2024 Reshmee Shakya 1701004009WL025236 Reshmee Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 ReshmeeShakya FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-009-001/391-D
(SINGHROLI) 		1701004009NRG24150120241657818 17/01/2024 Roshan Shakya 1701004009WL025236 Roshan Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RoshanShakya STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-009-001/392-D
(SINGHROLI) 		1701004009NRG24150120241657819 17/01/2024 Akash 1701004009WL025236 Akash 00415 SBIN0007238 1326 1326 Rejected 14/03/2024 706615317 Document Pending for Account Holder turning Major
83 PAHADGARH MP-01-004-009-001/394-D
(SINGHROLI) 		1701004009NRG24150120241657821 17/01/2024 Laxman 1701004009WL025236 Laxman 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-009-001/397-D
(SINGHROLI) 		1701004009NRG24150120241657824 17/01/2024 Shiva Devi Sikarwar 1701004009WL025236 Shiva Devi Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 ShivaDeviSikarwar STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/399-D
(SINGHROLI) 		1701004009NRG24150120241657825 17/01/2024 Vandna Sharma 1701004009WL025236 Vandna Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 VandnaSharma STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-009-001/502-D
(SINGHROLI) 		1701004009NRG24150120241657828 17/01/2024 Guddi Devi 1701004009WL025236 Guddi Devi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-009-001/504-D
(SINGHROLI) 		1701004009NRG24150120241657830 17/01/2024 Ramesh Jatav 1701004009WL025236 Ramesh Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RameshJatav STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-009-001/508-A
(SINGHROLI) 		1701004009NRG24150120241657833 17/01/2024 Parsram dhakar 1701004009WL025236 Parsram dhakar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Parsramdhakar STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-009-001/509-A
(SINGHROLI) 		1701004009NRG24150120241657834 17/01/2024 Bharati 1701004009WL025236 Bharati 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-009-001/511-A
(SINGHROLI) 		1701004009NRG24150120241657836 17/01/2024 Dharmendra Shakya 1701004009WL025236 Dharmendra Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 DharmendraShakya STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-009-001/514-A
(SINGHROLI) 		1701004009NRG24150120241657838 17/01/2024 lila Sharma 1701004009WL025236 lila Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 lilaSharma STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-009-001/516-A
(SINGHROLI) 		1701004009NRG24150120241657840 17/01/2024 Babeeta 1701004009WL025236 Babeeta 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-009-001/521-A
(SINGHROLI) 		1701004009NRG24150120241657844 17/01/2024 Ram Narayan 1701004009WL025236 Ram Narayan 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RamNarayan STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-009-001/528-A
(SINGHROLI) 		1701004009NRG24150120241657851 17/01/2024 Kamal Singh Jatav 1701004009WL025236 Kamal Singh Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 KamalSinghJatav STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-009-001/535-A
(SINGHROLI) 		1701004009NRG24150120241657856 17/01/2024 Ramavatar 1701004009WL025236 Ramavatar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Ramavatar STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-009-001/539-A
(SINGHROLI) 		1701004009NRG24150120241657860 17/01/2024 Bebi 1701004009WL025236 Bebi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Bebi STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-009-001/540-A
(SINGHROLI) 		1701004009NRG24150120241657861 17/01/2024 Gudiya 1701004009WL025236 Gudiya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Gudiya STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-009-001/541-A
(SINGHROLI) 		1701004009NRG24150120241657862 17/01/2024 Surendra Sikarwar 1701004009WL025236 Surendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SurendraSikarwar NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-009-001/546-A
(SINGHROLI) 		1701004009NRG24150120241657867 17/01/2024 Chaturi 1701004009WL025236 Chaturi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Chaturi STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-009-001/553-A
(SINGHROLI) 		1701004009NRG24150120241657874 17/01/2024 Ramcharan Dhakar 1701004009WL025236 Ramcharan Dhakar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RamcharanDhakar NARMADA JHABUA GRAMIN BANK(508515)
101 PAHADGARH MP-01-004-009-001/555-D
(SINGHROLI) 		1701004009NRG24150120241657876 17/01/2024 Prem 1701004009WL025236 Prem 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Prem CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-009-001/559-A
(SINGHROLI) 		1701004009NRG24150120241657878 17/01/2024 Shanti 1701004009WL025236 Shanti 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Shanti STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-009-001/560-A
(SINGHROLI) 		1701004009NRG24150120241657879 17/01/2024 preeti 1701004009WL025236 preeti 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 preeti STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-009-001/562-A
(SINGHROLI) 		1701004009NRG24150120241657882 17/01/2024 Prem 1701004009WL025236 Prem 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Prem STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-009-001/562-D
(SINGHROLI) 		1701004009NRG24150120241657883 17/01/2024 bhorelal sharma 1701004009WL025236 bhorelal sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 bhorelalsharma STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-009-001/563-A
(SINGHROLI) 		1701004009NRG24150120241657884 17/01/2024 Bhoopendra Dhakar 1701004009WL025236 Bhoopendra Dhakar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 BhoopendraDhakar BANK OF INDIA(508505)
107 PAHADGARH MP-01-004-009-001/566-A
(SINGHROLI) 		1701004009NRG24150120241657889 17/01/2024 Puneeta Devi 1701004009WL025236 Puneeta Devi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 PuneetaDevi STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-009-001/567-A
(SINGHROLI) 		1701004009NRG24150120241657890 17/01/2024 Geeta 1701004009WL025236 Geeta 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Geeta STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-009-001/576-A
(SINGHROLI) 		1701004009NRG24150120241657897 17/01/2024 priyanka jatav 1701004009WL025236 priyanka jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 priyankajatav STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-009-001/577-A
(SINGHROLI) 		1701004009NRG24150120241657898 17/01/2024 manisha 1701004009WL025236 manisha 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 manisha STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-009-001/578-A
(SINGHROLI) 		1701004009NRG24150120241657899 17/01/2024 manjesh 1701004009WL025236 manjesh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 manjesh NARMADA JHABUA GRAMIN BANK(508515)
112 PAHADGARH MP-01-004-009-001/579-A
(SINGHROLI) 		1701004009NRG24150120241657900 17/01/2024 Braj mohan 1701004009WL025236 Braj mohan 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Brajmohan STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-009-001/582-A
(SINGHROLI) 		1701004009NRG24150120241657903 17/01/2024 Laxmi Devi 1701004009WL025236 Laxmi Devi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 LaxmiDevi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-009-001/583-A
(SINGHROLI) 		1701004009NRG24150120241657904 17/01/2024 meera jatav 1701004009WL025236 meera jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 meerajatav STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-009-001/584-A
(SINGHROLI) 		1701004009NRG24150120241657905 17/01/2024 jagadish jatav 1701004009WL025236 jagadish jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 jagadishjatav STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-009-001/585-A
(SINGHROLI) 		1701004009NRG24150120241657906 17/01/2024 Kamla Shakya 1701004009WL025236 Kamla Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 KamlaShakya STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-009-001/586-A
(SINGHROLI) 		1701004009NRG24150120241657907 17/01/2024 lokendra singh 1701004009WL025236 lokendra singh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 lokendrasingh STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-009-001/591-A
(SINGHROLI) 		1701004009NRG24150120241657911 17/01/2024 Baboo Lal Jatav 1701004009WL025236 Baboo Lal Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 BabooLalJatav STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/592-A
(SINGHROLI) 		1701004009NRG24150120241657912 17/01/2024 bhagavati devi 1701004009WL025236 bhagavati devi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 bhagavatidevi NARMADA JHABUA GRAMIN BANK(508515)
120 PAHADGARH MP-01-004-009-001/600-D
(SINGHROLI) 		1701004009NRG24150120241657919 17/01/2024 Himanshu Dubey 1701004009WL025236 Himanshu Dubey 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 HimanshuDubey NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-009-001/601-D
(SINGHROLI) 		1701004009NRG24150120241657920 17/01/2024 Sevaram Dhakar 1701004009WL025236 Sevaram Dhakar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SevaramDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
122 PAHADGARH MP-01-004-009-001/602-D
(SINGHROLI) 		1701004009NRG24150120241657921 17/01/2024 Jitendra Shakya 1701004009WL025236 Jitendra Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 JitendraShakya STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-009-001/605-D
(SINGHROLI) 		1701004009NRG24150120241657924 17/01/2024 Yogendra Dhakar 1701004009WL025236 Yogendra Dhakar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 YogendraDhakar STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-009-001/606-D
(SINGHROLI) 		1701004009NRG24150120241657925 17/01/2024 Pinky 1701004009WL025236 Pinky 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Pinky NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-009-001/607-D
(SINGHROLI) 		1701004009NRG24150120241657926 17/01/2024 Prem Jatav 1701004009WL025236 Prem Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 PremJatav STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-009-001/609-D
(SINGHROLI) 		1701004009NRG24150120241657928 17/01/2024 Manoj 1701004009WL025236 Manoj 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Manoj STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-009-001/612-D
(SINGHROLI) 		1701004009NRG24150120241657931 17/01/2024 Ramprakash 1701004009WL025236 Ramprakash 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Ramprakash STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-009-001/613-D
(SINGHROLI) 		1701004009NRG24150120241657932 17/01/2024 Meera 1701004009WL025236 Meera 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Meera STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-009-001/614-D
(SINGHROLI) 		1701004009NRG24150120241657933 17/01/2024 Ruby Sikarwar 1701004009WL025236 Ruby Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RubySikarwar STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-009-001/615-D
(SINGHROLI) 		1701004009NRG24150120241657934 17/01/2024 Bhoori Dhaakad 1701004009WL025236 Bhoori Dhaakad 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 BhooriDhaakad STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-009-001/617-D
(SINGHROLI) 		1701004009NRG24150120241657936 17/01/2024 Manisha 1701004009WL025236 Manisha 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Manisha STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-009-001/621-D
(SINGHROLI) 		1701004009NRG24150120241657939 17/01/2024 Dileep Prajapati 1701004009WL025236 Dileep Prajapati 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 DileepPrajapati STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/623-D
(SINGHROLI) 		1701004009NRG24150120241657941 17/01/2024 Mamata Sikawar 1701004009WL025236 Mamata Sikawar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 MamataSikawar FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-009-001/624-D
(SINGHROLI) 		1701004009NRG24150120241657942 17/01/2024 DEEKSHA SIKARWAR 1701004009WL025236 DEEKSHA SIKARWAR 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 DEEKSHASIKARWAR CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-009-001/625-D
(SINGHROLI) 		1701004009NRG24150120241657943 17/01/2024 Ram Avtar Singh Sikarwar 1701004009WL025236 Ram Avtar Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RamAvtarSinghSikarwar STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-009-001/627-D
(SINGHROLI) 		1701004009NRG24150120241657945 17/01/2024 Pradeep Singh Sikarwar 1701004009WL025236 Pradeep Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 PradeepSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-009-001/631-D
(SINGHROLI) 		1701004009NRG24150120241657948 17/01/2024 Soneram Singh Sikarwar 1701004009WL025236 Soneram Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SoneramSinghSikarwar STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-009-001/632-D
(SINGHROLI) 		1701004009NRG24150120241657949 17/01/2024 Neha 1701004009WL025236 Neha 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Neha STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-009-001/635-D
(SINGHROLI) 		1701004009NRG24150120241657952 17/01/2024 Pushpa 1701004009WL025236 Pushpa 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Pushpa STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-009-001/636-D
(SINGHROLI) 		1701004009NRG24150120241657953 17/01/2024 Pooran Singh Sikarwar 1701004009WL025236 Pooran Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 PooranSinghSikarwar STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-009-001/640-D
(SINGHROLI) 		1701004009NRG24150120241657956 17/01/2024 Guddi 1701004009WL025236 Guddi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAHADGARH MP-01-004-009-001/641-D
(SINGHROLI) 		1701004009NRG24150120241657957 17/01/2024 Deepa Sharma 1701004009WL025236 Deepa Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 DeepaSharma STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/642-D
(SINGHROLI) 		1701004009NRG24150120241657958 17/01/2024 Ramadevi Sharma 1701004009WL025236 Ramadevi Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RamadeviSharma STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/644-D
(SINGHROLI) 		1701004009NRG24150120241657960 17/01/2024 Deshraj Jatav 1701004009WL025236 Deshraj Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 DeshrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-009-001/646-D
(SINGHROLI) 		1701004009NRG24150120241657961 17/01/2024 Muskan 1701004009WL025236 Muskan 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Muskan STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-009-001/647-D
(SINGHROLI) 		1701004009NRG24150120241657962 17/01/2024 Laxmi Dhakar 1701004009WL025236 Laxmi Dhakar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 LaxmiDhakar STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-009-001/648-D
(SINGHROLI) 		1701004009NRG24150120241657963 17/01/2024 Sheela 1701004009WL025236 Sheela 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Sheela STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/651-D
(SINGHROLI) 		1701004009NRG24150120241657966 17/01/2024 Mahesh Singh 1701004009WL025236 Mahesh Singh 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
149 PAHADGARH MP-01-004-009-001/652-D
(SINGHROLI) 		1701004009NRG24150120241657967 17/01/2024 Rachana Jatav 1701004009WL025236 Rachana Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RachanaJatav STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/657-D
(SINGHROLI) 		1701004009NRG24150120241657971 17/01/2024 uannti Shakya 1701004009WL025236 uannti Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 uanntiShakya STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/658-D
(SINGHROLI) 		1701004009NRG24150120241657972 17/01/2024 Kusum Shakya 1701004009WL025236 Kusum Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 KusumShakya STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-009-001/661-D
(SINGHROLI) 		1701004009NRG24150120241657974 17/01/2024 Ramkali 1701004009WL025236 Ramkali 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Ramkali STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-009-001/664-D
(SINGHROLI) 		1701004009NRG24150120241657977 17/01/2024 Kavita Shakya 1701004009WL025236 Kavita Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 KavitaShakya STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/665-D
(SINGHROLI) 		1701004009NRG24150120241657978 17/01/2024 Pramod 1701004009WL025236 Pramod 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Pramod STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/666-D
(SINGHROLI) 		1701004009NRG24150120241657979 17/01/2024 Rajeev Shakya 1701004009WL025236 Rajeev Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RajeevShakya INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-009-001/668-D
(SINGHROLI) 		1701004009NRG24150120241657980 17/01/2024 Shidhdeshvar Sharma 1701004009WL025236 Shidhdeshvar Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 ShidhdeshvarSharma STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/669-D
(SINGHROLI) 		1701004009NRG24150120241657981 17/01/2024 Sudha 1701004009WL025236 Sudha 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-009-001/671-D
(SINGHROLI) 		1701004009NRG24150120241657982 17/01/2024 Ramgopal Jatav 1701004009WL025236 Ramgopal Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RamgopalJatav STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/672-D
(SINGHROLI) 		1701004009NRG24150120241657983 17/01/2024 Gajraj Jatav 1701004009WL025236 Gajraj Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 GajrajJatav STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-009-001/673-D
(SINGHROLI) 		1701004009NRG24150120241657984 17/01/2024 Rina 1701004009WL025236 Rina 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Rina STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-009-001/677-D
(SINGHROLI) 		1701004009NRG24150120241657987 17/01/2024 Sudhir Shakya 1701004009WL025236 Sudhir Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SudhirShakya PUNJAB NATIONAL BANK(508568)
162 PAHADGARH MP-01-004-009-001/679-D
(SINGHROLI) 		1701004009NRG24150120241657989 17/01/2024 Mithlesh Bhadoriya 1701004009WL025236 Mithlesh Bhadoriya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 MithleshBhadoriya STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-009-001/681-D
(SINGHROLI) 		1701004009NRG24150120241657990 17/01/2024 Maneeram 1701004009WL025236 Maneeram 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Maneeram STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-009-001/682-D
(SINGHROLI) 		1701004009NRG24150120241657991 17/01/2024 Sadhana 1701004009WL025236 Sadhana 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-009-001/683-D
(SINGHROLI) 		1701004009NRG24150120241657992 17/01/2024 jitendra Sikarwar 1701004009WL025236 jitendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 jitendraSikarwar STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-009-001/684-D
(SINGHROLI) 		1701004009NRG24150120241657993 17/01/2024 Pramod Sharma 1701004009WL025236 Pramod Sharma 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 PramodSharma STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-009-001/688-D
(SINGHROLI) 		1701004009NRG24150120241657997 17/01/2024 Sapana 1701004009WL025236 Sapana 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 Sapana STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-009-001/689-D
(SINGHROLI) 		1701004009NRG24150120241657998 17/01/2024 Sangeeta Shakya 1701004009WL025236 Sangeeta Shakya 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SangeetaShakya STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-009-001/691-D
(SINGHROLI) 		1701004009NRG24150120241658000 17/01/2024 Rajkumar Jatav 1701004009WL025236 Rajkumar Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 RajkumarJatav STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-009-001/692-D
(SINGHROLI) 		1701004009NRG24150120241658001 17/01/2024 Shishupal Singh sikarwar 1701004009WL025236 Shishupal Singh sikarwar 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 ShishupalSinghsikarwar STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-009-001/696-D
(SINGHROLI) 		1701004009NRG24150120241658005 17/01/2024 Vikash Jatav 1701004009WL025236 Vikash Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 VikashJatav AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-009-001/697-D
(SINGHROLI) 		1701004009NRG24150120241658006 17/01/2024 Suraj Jatav 1701004009WL025236 Suraj Jatav 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SurajJatav FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-009-001/698-D
(SINGHROLI) 		1701004009NRG24150120241658007 17/01/2024 Saralta Devi 1701004009WL025236 Saralta Devi 00415 SBIN0007238 1326 1326 Processed 14/03/2024 706615317 SaraltaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155142 155142
174 PAHADGARH MP-01-004-009-001/355-D
(SINGHROLI) 		1701004009NRG24150120241657785 17/01/2024 Surendra Singh Dhakar 1701004009WL025236 Surendra Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706615317 SurendraSinghDhakar STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-009-001/618-D
(SINGHROLI) 		1701004009NRG24150120241657937 17/01/2024 Neeraj Dhakar 1701004009WL025236 Neeraj Dhakar 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706615317 NeerajDhakar STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-009-001/685-D
(SINGHROLI) 		1701004009NRG24150120241657994 17/01/2024 Neetu Dhakar 1701004009WL025236 Neetu Dhakar 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706615317 NeetuDhakar STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24160120241663048 17/01/2024 vidhyaram 1701004045WL025337 vidhyaram 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706615317 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-045-002/20
(NARHOLI) 		1701004045NRG24160120241663055 17/01/2024 basanti 1701004045WL025337 basanti 00415 SBIN0010845 1326 1326 Processed 14/03/2024 706615317 basanti STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-059-003/16-C
(JADERU) 		1701004059NRG24120120241644349 17/01/2024 Haree 1701004059WL025006 Haree 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 Haree FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-059-003/216
(JADERU) 		1701004059NRG24120120241644352 17/01/2024 Ramshkhi 1701004059WL025006 Ramshkhi 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 Ramshkhi STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-059-003/387
(JADERU) 		1701004059NRG24120120241644356 17/01/2024 sultan 1701004059WL025006 sultan 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 sultan FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-059-003/387
(JADERU) 		1701004059NRG24120120241644355 17/01/2024 sultan 1701004059WL025006 sultan 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 sultan FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG24120120241644358 17/01/2024 bachoo 1701004059WL025006 bachoo 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 bachoo FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG24120120241644357 17/01/2024 bachoo 1701004059WL025006 bachoo 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 bachoo FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-059-003/40-A
(JADERU) 		1701004059NRG24120120241644361 17/01/2024 gita 1701004059WL025006 gita 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 gita FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-059-003/446
(JADERU) 		1701004059NRG24120120241644362 17/01/2024 sheela 1701004059WL025006 sheela 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 sheela FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-059-003/448
(JADERU) 		1701004059NRG24120120241644363 17/01/2024 usha 1701004059WL025006 usha 00415 SBIN0010845 1105 1105 Processed 14/03/2024 706615317 usha CANARA BANK(508532)
SubTotal 16575 16575
188 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24160120241663037 17/01/2024 sanjay 1701004045WL025337 sanjay 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 sanjay CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-045-002/30049
(NARHOLI) 		1701004045NRG24160120241663069 17/01/2024 SAROJ 1701004045WL025337 SAROJ 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 SAROJ STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-045-002/30053
(NARHOLI) 		1701004045NRG24160120241663071 17/01/2024 MANGESH 1701004045WL025337 MANGESH 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 MANGESH STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-045-002/30068
(NARHOLI) 		1701004045NRG24160120241663082 17/01/2024 GIRIJA 1701004045WL025337 GIRIJA 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 GIRIJA STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-045-002/30069
(NARHOLI) 		1701004045NRG24160120241663083 17/01/2024 DILEEP 1701004045WL025337 DILEEP 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 DILEEP STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-045-002/30070
(NARHOLI) 		1701004045NRG24160120241663084 17/01/2024 BALDEVI 1701004045WL025337 BALDEVI 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 BALDEVI STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-045-002/30071
(NARHOLI) 		1701004045NRG24160120241663085 17/01/2024 MANGEE LAL ATARIYA 1701004045WL025337 MANGEE LAL ATARIYA 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 MANGEELALATARIYA STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG24160120241663091 17/01/2024 dashrath 1701004045WL025337 dashrath 00415 SBIN0030092 1326 1326 Processed 14/03/2024 706615317 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
196 PAHADGARH MP-01-004-059-004/536-B
(JADERU) 		1701004059NRG24120120241644227 17/01/2024 rahul baghel 1701004059WL025001 rahul baghel 00415 SBIN0030137 1105 1105 Processed 14/03/2024 706615317 rahulbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
197 PAHADGARH MP-01-004-009-001/524-B
(SINGHROLI) 		1701004009NRG24150120241657847 17/01/2024 ummedi devi 1701004009WL025236 ummedi devi 00415 SBIN0030439 1326 1326 Processed 14/03/2024 706615317 ummedidevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG24160120241663038 17/01/2024 saroj 1701004045WL025337 saroj 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 saroj UCO BANK(607066)
199 PAHADGARH MP-01-004-045-001/9203
(NARHOLI) 		1701004045NRG24160120241663039 17/01/2024 pooja 1701004045WL025337 pooja 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 pooja CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG24160120241663040 17/01/2024 DARSHAN LAL 1701004045WL025337 DARSHAN LAL 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24160120241663047 17/01/2024 guddi 1701004045WL025337 guddi 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 guddi STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24160120241663046 17/01/2024 NAVALSINGH 1701004045WL025337 NAVALSINGH 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG24160120241663059 17/01/2024 bharat singh 1701004045WL025337 bharat singh 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 bharatsingh CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG24160120241663061 17/01/2024 mayavati 1701004045WL025337 mayavati 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 mayavati UCO BANK(607066)
205 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG24160120241663062 17/01/2024 laxmi baghel 1701004045WL025337 laxmi baghel 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 laxmibaghel UCO BANK(607066)
206 PAHADGARH MP-01-004-045-002/38-A
(NARHOLI) 		1701004045NRG24160120241663086 17/01/2024 saroj 1701004045WL025337 saroj 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 saroj STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG24160120241663088 17/01/2024 meena 1701004045WL025337 meena 00462 UCBA0000043 1326 1326 Processed 14/03/2024 706615317 meena UCO BANK(607066)
SubTotal 13260 13260
208 PAHADGARH MP-01-004-009-001/526-A
(SINGHROLI) 		1701004009NRG24150120241657849 17/01/2024 Brajmohan jatav 1701004009WL025236 Brajmohan jatav 00462 UCBA0001025 1326 1326 Processed 14/03/2024 706615317 Brajmohanjatav PUNJAB NATIONAL BANK(508568)
209 PAHADGARH MP-01-004-059-003/15-A
(JADERU) 		1701004059NRG24120120241644347 17/01/2024 Ratiram 1701004059WL025006 Ratiram 00462 UCBA0001025 1105 1105 Processed 14/03/2024 706615317 Ratiram FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24120120241644381 17/01/2024 giyana 1701004059WL025006 giyana 00462 UCBA0001025 1105 1105 Processed 14/03/2024 706615317 giyana INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24120120241644380 17/01/2024 rumali 1701004059WL025006 rumali 00462 UCBA0001025 1105 1105 Processed 14/03/2024 706615317 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-059-004/18
(JADERU) 		1701004059NRG24120120241644383 17/01/2024 kala 1701004059WL025006 kala 00462 UCBA0001025 1105 1105 Processed 14/03/2024 706615317 kala FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-059-004/199
(JADERU) 		1701004059NRG24120120241644384 17/01/2024 rachana 1701004059WL025006 rachana 00462 UCBA0001025 1105 1105 Processed 14/03/2024 706615317 rachana STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-059-004/503
(JADERU) 		1701004059NRG24120120241644385 17/01/2024 beersingh 1701004059WL025006 beersingh 00462 UCBA0001025 1105 1105 Processed 14/03/2024 706615317 beersingh UCO BANK(607066)
SubTotal 7956 7956
215 PAHADGARH MP-01-004-045-002/30048
(NARHOLI) 		1701004045NRG24160120241663068 17/01/2024 Poonam 1701004045WL025337 Poonam 00468 UBIN0543527 1326 1326 Processed 14/03/2024 706615317 Poonam CANARA BANK(508532)
216 PAHADGARH MP-01-004-059-003/938
(JADERU) 		1701004059NRG24120120241644374 17/01/2024 Maya 1701004059WL025006 Maya 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Maya FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-059-003/962
(JADERU) 		1701004059NRG24120120241644375 17/01/2024 Rahul 1701004059WL025006 Rahul 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Rahul AXIS BANK(607153)
218 PAHADGARH MP-01-004-059-004/508-A
(JADERU) 		1701004059NRG24120120241644386 17/01/2024 Shivdayal 1701004059WL025006 Shivdayal 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Shivdayal UNION BANK OF INDIA(508500)
219 PAHADGARH MP-01-004-059-004/510-C
(JADERU) 		1701004059NRG24120120241644387 17/01/2024 Radha 1701004059WL025006 Radha 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Radha PUNJAB NATIONAL BANK(508568)
220 PAHADGARH MP-01-004-059-004/511-D
(JADERU) 		1701004059NRG24120120241644388 17/01/2024 Sonam 1701004059WL025006 Sonam 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Sonam BANK OF MAHARASHTRA(607387)
221 PAHADGARH MP-01-004-059-004/524-A
(JADERU) 		1701004059NRG24120120241644389 17/01/2024 Bhavana 1701004059WL025006 Bhavana 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-059-004/590-C
(JADERU) 		1701004059NRG24120120241644390 17/01/2024 Rakesh 1701004059WL025006 Rakesh 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Rakesh STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-059-004/591-D
(JADERU) 		1701004059NRG24120120241644391 17/01/2024 Arendra 1701004059WL025006 Arendra 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Arendra NARMADA JHABUA GRAMIN BANK(508515)
224 PAHADGARH MP-01-004-059-004/606-B
(JADERU) 		1701004059NRG24120120241644392 17/01/2024 Raju 1701004059WL025006 Raju 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-059-004/608-D
(JADERU) 		1701004059NRG24120120241644393 17/01/2024 Dilipa 1701004059WL025006 Dilipa 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Dilipa STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-059-004/615-C
(JADERU) 		1701004059NRG24120120241644394 17/01/2024 Devendra 1701004059WL025006 Devendra 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Devendra BANK OF INDIA(508505)
227 PAHADGARH MP-01-004-059-004/618-D
(JADERU) 		1701004059NRG24120120241644395 17/01/2024 Keshv 1701004059WL025006 Keshv 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Keshv UNION BANK OF INDIA(508500)
228 PAHADGARH MP-01-004-059-004/620-B
(JADERU) 		1701004059NRG24120120241644396 17/01/2024 Puspa 1701004059WL025006 Puspa 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Puspa UNION BANK OF INDIA(508500)
229 PAHADGARH MP-01-004-059-004/963
(JADERU) 		1701004059NRG24120120241644399 17/01/2024 Bharat 1701004059WL025006 Bharat 00468 UBIN0543527 1105 1105 Processed 14/03/2024 706615317 Bharat BANK OF BARODA(606985)
SubTotal 16796 16796
230 PAHADGARH MP-01-004-009-001/393-D
(SINGHROLI) 		1701004009NRG24150120241657820 17/01/2024 Rajendra Prajapati 1701004009WL025236 Rajendra Prajapati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615317 RajendraPrajapati STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-009-001/653-D
(SINGHROLI) 		1701004009NRG24150120241657968 17/01/2024 Sher Simgh 1701004009WL025236 Sher Simgh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615317 SherSimgh FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-009-001/656-D
(SINGHROLI) 		1701004009NRG24150120241657970 17/01/2024 Kanhaiya Sharma 1701004009WL025236 Kanhaiya Sharma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615317 KanhaiyaSharma FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-009-001/660-D
(SINGHROLI) 		1701004009NRG24150120241657973 17/01/2024 Kusum Shkaya 1701004009WL025236 Kusum Shkaya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615317 KusumShkaya FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG24160120241663060 17/01/2024 varsha 1701004045WL025337 varsha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615317 varsha FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-045-002/30067
(NARHOLI) 		1701004045NRG24160120241663081 17/01/2024 meera 1701004045WL025337 meera 00688 FINO0001001 1326 1326 Processed 14/03/2024 706615317 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
236 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24160120241663049 17/01/2024 bimala 1701004045WL025337 bimala 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 bimala CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-045-002/971
(NARHOLI) 		1701004045NRG24160120241663093 17/01/2024 thakurlal 1701004045WL025337 thakurlal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 thakurlal STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-059-001/14-A
(JADERU) 		1701004059NRG24120120241644198 17/01/2024 Vijendra Singh Gurjar 1701004059WL025001 Vijendra Singh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 VijendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-059-001/15-B
(JADERU) 		1701004059NRG24120120241644199 17/01/2024 Rajkumari 1701004059WL025001 Rajkumari 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Rajkumari FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-059-001/16-C
(JADERU) 		1701004059NRG24120120241644200 17/01/2024 Banvari 1701004059WL025001 Banvari 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Banvari FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-059-001/25-A
(JADERU) 		1701004059NRG24120120241644201 17/01/2024 Ravina 1701004059WL025001 Ravina 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Ravina FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-059-001/26-B
(JADERU) 		1701004059NRG24120120241644202 17/01/2024 Usha 1701004059WL025001 Usha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Usha FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-059-001/27-C
(JADERU) 		1701004059NRG24120120241644203 17/01/2024 Rajkumar Singh Gurjar 1701004059WL025001 Rajkumar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RajkumarSinghGurjar STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-059-001/28-D
(JADERU) 		1701004059NRG24120120241644204 17/01/2024 Vijendra 1701004059WL025001 Vijendra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Vijendra CENTRAL BANK OF INDIA(607115)
245 PAHADGARH MP-01-004-059-001/29-A
(JADERU) 		1701004059NRG24120120241644205 17/01/2024 Kushal Gurjar 1701004059WL025001 Kushal Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 KushalGurjar FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-059-001/30-B
(JADERU) 		1701004059NRG24120120241644206 17/01/2024 Rameshwer 1701004059WL025001 Rameshwer 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Rameshwer CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-059-001/7-A
(JADERU) 		1701004059NRG24120120241644207 17/01/2024 Ramdeen Gurjar 1701004059WL025001 Ramdeen Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RamdeenGurjar FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-059-001/8-B
(JADERU) 		1701004059NRG24120120241644208 17/01/2024 Surendra Gurjar 1701004059WL025001 Surendra Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 SurendraGurjar FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-059-001/879-A
(JADERU) 		1701004059NRG24120120241644209 17/01/2024 Ramkuar Gurjar 1701004059WL025001 Ramkuar Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RamkuarGurjar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-059-001/884-B
(JADERU) 		1701004059NRG24120120241644210 17/01/2024 Trilok Singh Gurjar 1701004059WL025001 Trilok Singh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 TrilokSinghGurjar FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-059-003/104
(JADERU) 		1701004059NRG24120120241644341 17/01/2024 deevan 1701004059WL025006 deevan 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-059-003/142-A
(JADERU) 		1701004059NRG24120120241644346 17/01/2024 jooli rajak 1701004059WL025006 jooli rajak 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 joolirajak FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-059-003/142-A
(JADERU) 		1701004059NRG24120120241644345 17/01/2024 rajesh rajak 1701004059WL025006 rajesh rajak 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 rajeshrajak STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-059-003/15-A
(JADERU) 		1701004059NRG24120120241644348 17/01/2024 rekha 1701004059WL025006 rekha 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 rekha FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-059-003/16-C
(JADERU) 		1701004059NRG24120120241644350 17/01/2024 Rekha 1701004059WL025006 Rekha 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Rekha FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-059-003/33-A
(JADERU) 		1701004059NRG24120120241644211 17/01/2024 Shelendra 1701004059WL025001 Shelendra 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Shelendra FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-059-003/361
(JADERU) 		1701004059NRG24120120241644354 17/01/2024 dileep 1701004059WL025006 dileep 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 dileep FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-059-003/361
(JADERU) 		1701004059NRG24120120241644353 17/01/2024 mamta 1701004059WL025006 mamta 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 mamta FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-059-003/388
(JADERU) 		1701004059NRG24120120241644359 17/01/2024 shila rajak 1701004059WL025006 shila rajak 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 shilarajak FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-059-003/40-A
(JADERU) 		1701004059NRG24120120241644360 17/01/2024 prakash 1701004059WL025006 prakash 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 prakash FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-059-003/45-A
(JADERU) 		1701004059NRG24120120241644212 17/01/2024 Pramod Singh 1701004059WL025001 Pramod Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 PramodSingh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-059-003/46-B
(JADERU) 		1701004059NRG24120120241644213 17/01/2024 Monika 1701004059WL025001 Monika 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Monika FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-059-003/47-C
(JADERU) 		1701004059NRG24120120241644214 17/01/2024 Sateesh Singh 1701004059WL025001 Sateesh Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 SateeshSingh FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-059-003/48-D
(JADERU) 		1701004059NRG24120120241644215 17/01/2024 Pawan 1701004059WL025001 Pawan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Pawan FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-059-003/49-A
(JADERU) 		1701004059NRG24120120241644216 17/01/2024 Guddi Bai 1701004059WL025001 Guddi Bai 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 GuddiBai FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-059-003/51-D
(JADERU) 		1701004059NRG24120120241644217 17/01/2024 Monika 1701004059WL025001 Monika 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Monika FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-059-003/52-A
(JADERU) 		1701004059NRG24120120241644218 17/01/2024 Jasram 1701004059WL025001 Jasram 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Jasram FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-059-003/523-B
(JADERU) 		1701004059NRG24120120241644364 17/01/2024 indrajeet 1701004059WL025006 indrajeet 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 indrajeet FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-059-003/529-D
(JADERU) 		1701004059NRG24120120241644370 17/01/2024 rama 1701004059WL025006 rama 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 rama UCO BANK(607066)
270 PAHADGARH MP-01-004-059-003/53-B
(JADERU) 		1701004059NRG24120120241644219 17/01/2024 Sanjesh 1701004059WL025001 Sanjesh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Sanjesh FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-059-003/54-B
(JADERU) 		1701004059NRG24120120241644220 17/01/2024 Chhaviram 1701004059WL025001 Chhaviram 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Chhaviram FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-059-003/60-A
(JADERU) 		1701004059NRG24120120241644221 17/01/2024 Preeti 1701004059WL025001 Preeti 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Preeti FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-059-003/61-B
(JADERU) 		1701004059NRG24120120241644222 17/01/2024 Raghunath Gurjar 1701004059WL025001 Raghunath Gurjar 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 RaghunathGurjar FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-059-003/925
(JADERU) 		1701004059NRG24120120241644223 17/01/2024 Satendra Yadav 1701004059WL025001 Satendra Yadav 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 SatendraYadav FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG24120120241644376 17/01/2024 hariom 1701004059WL025006 hariom 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 hariom STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG24120120241644377 17/01/2024 rachana 1701004059WL025006 rachana 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 rachana FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24120120241644382 17/01/2024 sunita 1701004059WL025006 sunita 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 sunita UNION BANK OF INDIA(508500)
278 PAHADGARH MP-01-004-059-004/22-A
(JADERU) 		1701004059NRG24120120241644224 17/01/2024 Sanjeev Singh 1701004059WL025001 Sanjeev Singh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 SanjeevSingh FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-059-004/29-B
(JADERU) 		1701004059NRG24120120241644225 17/01/2024 Ramdas 1701004059WL025001 Ramdas 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Ramdas CENTRAL BANK OF INDIA(607115)
280 PAHADGARH MP-01-004-059-004/30-C
(JADERU) 		1701004059NRG24120120241644226 17/01/2024 Harendra 1701004059WL025001 Harendra 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Harendra FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-059-004/701-B
(JADERU) 		1701004059NRG24120120241644397 17/01/2024 Ankish 1701004059WL025006 Ankish 00688 FINO0001446 1105 1105 Processed 14/03/2024 706615317 Ankish UCO BANK(607066)
282 PAHADGARH MP-01-004-059-004/940
(JADERU) 		1701004059NRG24120120241644228 17/01/2024 Ravi Baghel 1701004059WL025001 Ravi Baghel 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RaviBaghel FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-059-004/941
(JADERU) 		1701004059NRG24120120241644229 17/01/2024 Poonam 1701004059WL025001 Poonam 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Poonam FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-059-004/942
(JADERU) 		1701004059NRG24120120241644230 17/01/2024 Khushbhu Baghel 1701004059WL025001 Khushbhu Baghel 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 KhushbhuBaghel FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-059-004/943
(JADERU) 		1701004059NRG24120120241644231 17/01/2024 shavani Baghel 1701004059WL025001 shavani Baghel 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 shavaniBaghel FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-059-004/944
(JADERU) 		1701004059NRG24120120241644232 17/01/2024 Bandna 1701004059WL025001 Bandna 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Bandna FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-059-004/945
(JADERU) 		1701004059NRG24120120241644233 17/01/2024 Devendra Baghel 1701004059WL025001 Devendra Baghel 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 DevendraBaghel FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-059-004/946
(JADERU) 		1701004059NRG24120120241644234 17/01/2024 Aarti Aadivashi 1701004059WL025001 Aarti Aadivashi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 AartiAadivashi FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-059-004/947
(JADERU) 		1701004059NRG24120120241644235 17/01/2024 Bhagirath Adiwasi 1701004059WL025001 Bhagirath Adiwasi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-059-005/10-A
(JADERU) 		1701004059NRG24120120241644236 17/01/2024 Akash Gurjar 1701004059WL025001 Akash Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 AkashGurjar FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-059-005/11-B
(JADERU) 		1701004059NRG24120120241644237 17/01/2024 Satish 1701004059WL025001 Satish 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Satish FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-059-005/12-C
(JADERU) 		1701004059NRG24120120241644238 17/01/2024 Dinesh Gurjar 1701004059WL025001 Dinesh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 DineshGurjar FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-059-005/13-D
(JADERU) 		1701004059NRG24120120241644239 17/01/2024 Kapil 1701004059WL025001 Kapil 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Kapil FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-059-005/14-A
(JADERU) 		1701004059NRG24120120241644240 17/01/2024 Yashvir Singh Gurjar 1701004059WL025001 Yashvir Singh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 YashvirSinghGurjar FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-059-005/20-A
(JADERU) 		1701004059NRG24120120241644241 17/01/2024 Usha 1701004059WL025001 Usha 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Usha FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-059-005/20-D
(JADERU) 		1701004059NRG24120120241644242 17/01/2024 Mithlesh Gurjar 1701004059WL025001 Mithlesh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 MithleshGurjar FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-059-005/21-A
(JADERU) 		1701004059NRG24120120241644243 17/01/2024 Lalsingh 1701004059WL025001 Lalsingh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Lalsingh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-059-005/21-B
(JADERU) 		1701004059NRG24120120241644244 17/01/2024 Meena 1701004059WL025001 Meena 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Meena FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-059-005/22-C
(JADERU) 		1701004059NRG24120120241644245 17/01/2024 Kaptan 1701004059WL025001 Kaptan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Kaptan FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-059-005/24-A
(JADERU) 		1701004059NRG24120120241644246 17/01/2024 Pavan 1701004059WL025001 Pavan 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Pavan FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-059-005/25-B
(JADERU) 		1701004059NRG24120120241644247 17/01/2024 Mamta 1701004059WL025001 Mamta 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Mamta CENTRAL BANK OF INDIA(607115)
302 PAHADGARH MP-01-004-059-005/26-C
(JADERU) 		1701004059NRG24120120241644248 17/01/2024 Gabbar Singh 1701004059WL025001 Gabbar Singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 GabbarSingh FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-059-005/44-A
(JADERU) 		1701004059NRG24120120241644249 17/01/2024 Rajesh Gurjar 1701004059WL025001 Rajesh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RajeshGurjar FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-059-005/45-B
(JADERU) 		1701004059NRG24120120241644250 17/01/2024 Ramraj Gurjar 1701004059WL025001 Ramraj Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RamrajGurjar FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-059-005/46-C
(JADERU) 		1701004059NRG24120120241644251 17/01/2024 Dheshaj 1701004059WL025001 Dheshaj 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 Dheshaj FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-059-005/5-D
(JADERU) 		1701004059NRG24120120241644252 17/01/2024 Manjesh Gurjar 1701004059WL025001 Manjesh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 ManjeshGurjar FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-059-005/50-A
(JADERU) 		1701004059NRG24120120241644253 17/01/2024 Reena Gurjar 1701004059WL025001 Reena Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-059-005/51-B
(JADERU) 		1701004059NRG24120120241644254 17/01/2024 Maheshwari Gurjar 1701004059WL025001 Maheshwari Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 MaheshwariGurjar FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-059-005/52-C
(JADERU) 		1701004059NRG24120120241644255 17/01/2024 Deepesh Gurjar 1701004059WL025001 Deepesh Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 DeepeshGurjar FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-059-005/6-A
(JADERU) 		1701004059NRG24120120241644256 17/01/2024 Baikunti Gurjar 1701004059WL025001 Baikunti Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 BaikuntiGurjar FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-059-005/688-C
(JADERU) 		1701004059NRG24120120241644257 17/01/2024 Raju Adiwasi 1701004059WL025001 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-059-005/7-B
(JADERU) 		1701004059NRG24120120241644258 17/01/2024 Ramasakhi Gurjar 1701004059WL025001 Ramasakhi Gurjar 00688 FINO0001446 1326 1326 Processed 14/03/2024 706615317 RamasakhiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 96798 96798
313 PAHADGARH MP-01-004-009-001/356-D
(SINGHROLI) 		1701004009NRG24150120241657786 17/01/2024 Vidyaram 1701004009WL025236 Vidyaram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-009-001/363-D
(SINGHROLI) 		1701004009NRG24150120241657792 17/01/2024 Komesh Sharma 1701004009WL025236 Komesh Sharma 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 KomeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-009-001/378-D
(SINGHROLI) 		1701004009NRG24150120241657807 17/01/2024 Naresh Singh Sikarwar 1701004009WL025236 Naresh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 NareshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-009-001/379-D
(SINGHROLI) 		1701004009NRG24150120241657808 17/01/2024 Sunita Shakya 1701004009WL025236 Sunita Shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 SunitaShakya INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-009-001/506-D
(SINGHROLI) 		1701004009NRG24150120241657831 17/01/2024 Sanjana Jatav 1701004009WL025236 Sanjana Jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 SanjanaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-009-001/517-A
(SINGHROLI) 		1701004009NRG24150120241657841 17/01/2024 Lata Parmar 1701004009WL025236 Lata Parmar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 LataParmar INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-009-001/523-B
(SINGHROLI) 		1701004009NRG24150120241657846 17/01/2024 Archana 1701004009WL025236 Archana 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-009-001/525-A
(SINGHROLI) 		1701004009NRG24150120241657848 17/01/2024 Renu Jatav 1701004009WL025236 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-009-001/527-A
(SINGHROLI) 		1701004009NRG24150120241657850 17/01/2024 Nekaram 1701004009WL025236 Nekaram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Nekaram INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-009-001/531-A
(SINGHROLI) 		1701004009NRG24150120241657854 17/01/2024 Bandana Sharma 1701004009WL025236 Bandana Sharma 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 BandanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-009-001/532-A
(SINGHROLI) 		1701004009NRG24150120241657855 17/01/2024 Sudha parmar 1701004009WL025236 Sudha parmar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Sudhaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-009-001/552-A
(SINGHROLI) 		1701004009NRG24150120241657873 17/01/2024 Pankaj Singh 1701004009WL025236 Pankaj Singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 PankajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-009-001/557-A
(SINGHROLI) 		1701004009NRG24150120241657877 17/01/2024 Sandeep 1701004009WL025236 Sandeep 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-009-001/563-D
(SINGHROLI) 		1701004009NRG24150120241657885 17/01/2024 ramkali 1701004009WL025236 ramkali 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-009-001/564-D
(SINGHROLI) 		1701004009NRG24150120241657886 17/01/2024 guddi devi 1701004009WL025236 guddi devi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-009-001/565-A
(SINGHROLI) 		1701004009NRG24150120241657887 17/01/2024 Jaykishor Pritamsing parmar 1701004009WL025236 Jaykishor Pritamsing parmar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 JaykishorPritamsingparmar BANK OF INDIA(508505)
329 PAHADGARH MP-01-004-009-001/565-D
(SINGHROLI) 		1701004009NRG24150120241657888 17/01/2024 dipti 1701004009WL025236 dipti 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 dipti INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-009-001/567-D
(SINGHROLI) 		1701004009NRG24150120241657891 17/01/2024 naveen jadon 1701004009WL025236 naveen jadon 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 naveenjadon INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-009-001/568-A
(SINGHROLI) 		1701004009NRG24150120241657892 17/01/2024 Gyaso shakya 1701004009WL025236 Gyaso shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Gyasoshakya STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-009-001/570-A
(SINGHROLI) 		1701004009NRG24150120241657893 17/01/2024 Roop singh 1701004009WL025236 Roop singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Roopsingh STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-009-001/571-A
(SINGHROLI) 		1701004009NRG24150120241657894 17/01/2024 savitri 1701004009WL025236 savitri 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 savitri STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-009-001/573-A
(SINGHROLI) 		1701004009NRG24150120241657895 17/01/2024 meena rajak 1701004009WL025236 meena rajak 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 meenarajak NARMADA JHABUA GRAMIN BANK(508515)
335 PAHADGARH MP-01-004-009-001/575-A
(SINGHROLI) 		1701004009NRG24150120241657896 17/01/2024 Varsha 1701004009WL025236 Varsha 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-009-001/580-A
(SINGHROLI) 		1701004009NRG24150120241657901 17/01/2024 Babalu shakya 1701004009WL025236 Babalu shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Babalushakya STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-009-001/581-A
(SINGHROLI) 		1701004009NRG24150120241657902 17/01/2024 ajab singh 1701004009WL025236 ajab singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 ajabsingh STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-009-001/603-D
(SINGHROLI) 		1701004009NRG24150120241657922 17/01/2024 Bhagvati 1701004009WL025236 Bhagvati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-009-001/611-D
(SINGHROLI) 		1701004009NRG24150120241657930 17/01/2024 Babli 1701004009WL025236 Babli 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-009-001/619-D
(SINGHROLI) 		1701004009NRG24150120241657938 17/01/2024 Mano Devi 1701004009WL025236 Mano Devi 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 ManoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-009-001/626-D
(SINGHROLI) 		1701004009NRG24150120241657944 17/01/2024 Lalee Sikarwar 1701004009WL025236 Lalee Sikarwar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 LaleeSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-009-001/630-D
(SINGHROLI) 		1701004009NRG24150120241657947 17/01/2024 Khushabu Singh Sikarwar 1701004009WL025236 Khushabu Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 KhushabuSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-009-001/633-D
(SINGHROLI) 		1701004009NRG24150120241657950 17/01/2024 Prem Kumar 1701004009WL025236 Prem Kumar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-009-001/634-D
(SINGHROLI) 		1701004009NRG24150120241657951 17/01/2024 Laxmi Sikarwar 1701004009WL025236 Laxmi Sikarwar 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 LaxmiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-009-001/643-D
(SINGHROLI) 		1701004009NRG24150120241657959 17/01/2024 Rashmi Sharma 1701004009WL025236 Rashmi Sharma 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 RashmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-009-001/694-D
(SINGHROLI) 		1701004009NRG24150120241658003 17/01/2024 Poonam Jatav 1701004009WL025236 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706615317 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG24120120241644342 17/01/2024 pankho 1701004059WL025006 pankho 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615317 pankho INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG24120120241644343 17/01/2024 pncham 1701004059WL025006 pncham 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615317 pncham INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG24120120241644344 17/01/2024 suman 1701004059WL025006 suman 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615317 suman INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24120120241644378 17/01/2024 bacchu 1701004059WL025006 bacchu 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615317 bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24120120241644379 17/01/2024 ramotar 1701004059WL025006 ramotar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706615317 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
352 PAHADGARH MP-01-004-009-001/353-D
(SINGHROLI) 		1701004009NRG24150120241657783 17/01/2024 Ramhet 1701004009WL025236 Ramhet 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
353 PAHADGARH MP-01-004-009-001/364-D
(SINGHROLI) 		1701004009NRG24150120241657793 17/01/2024 Uma Sharma 1701004009WL025236 Uma Sharma 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 UmaSharma NARMADA JHABUA GRAMIN BANK(508515)
354 PAHADGARH MP-01-004-009-001/365-D
(SINGHROLI) 		1701004009NRG24150120241657794 17/01/2024 Narendr 1701004009WL025236 Narendr 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Narendr NARMADA JHABUA GRAMIN BANK(508515)
355 PAHADGARH MP-01-004-009-001/367-C
(SINGHROLI) 		1701004009NRG24150120241657796 17/01/2024 Ramjilal 1701004009WL025236 Ramjilal 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
356 PAHADGARH MP-01-004-009-001/368-D
(SINGHROLI) 		1701004009NRG24150120241657797 17/01/2024 Meera 1701004009WL025236 Meera 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Meera NARMADA JHABUA GRAMIN BANK(508515)
357 PAHADGARH MP-01-004-009-001/371-D
(SINGHROLI) 		1701004009NRG24150120241657800 17/01/2024 Hemraj Sharma 1701004009WL025236 Hemraj Sharma 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 HemrajSharma NARMADA JHABUA GRAMIN BANK(508515)
358 PAHADGARH MP-01-004-009-001/376-D
(SINGHROLI) 		1701004009NRG24150120241657805 17/01/2024 Surendra singh jatav 1701004009WL025236 Surendra singh jatav 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Surendrasinghjatav FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-009-001/387-D
(SINGHROLI) 		1701004009NRG24150120241657815 17/01/2024 santo 1701004009WL025236 santo 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 santo STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-009-001/396-D
(SINGHROLI) 		1701004009NRG24150120241657823 17/01/2024 Gunabo Devi 1701004009WL025236 Gunabo Devi 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 GunaboDevi NARMADA JHABUA GRAMIN BANK(508515)
361 PAHADGARH MP-01-004-009-001/503-D
(SINGHROLI) 		1701004009NRG24150120241657829 17/01/2024 Rajani 1701004009WL025236 Rajani 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Rajani NARMADA JHABUA GRAMIN BANK(508515)
362 PAHADGARH MP-01-004-009-001/507-A
(SINGHROLI) 		1701004009NRG24150120241657832 17/01/2024 Meera Jatav 1701004009WL025236 Meera Jatav 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAHADGARH MP-01-004-009-001/510-A
(SINGHROLI) 		1701004009NRG24150120241657835 17/01/2024 Banbari 1701004009WL025236 Banbari 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Banbari NARMADA JHABUA GRAMIN BANK(508515)
364 PAHADGARH MP-01-004-009-001/513-A
(SINGHROLI) 		1701004009NRG24150120241657837 17/01/2024 Anup 1701004009WL025236 Anup 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Anup NARMADA JHABUA GRAMIN BANK(508515)
365 PAHADGARH MP-01-004-009-001/515-A
(SINGHROLI) 		1701004009NRG24150120241657839 17/01/2024 Ankita Sharma 1701004009WL025236 Ankita Sharma 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 AnkitaSharma UNION BANK OF INDIA(508500)
366 PAHADGARH MP-01-004-009-001/518-A
(SINGHROLI) 		1701004009NRG24150120241657842 17/01/2024 Usha Sharma 1701004009WL025236 Usha Sharma 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 UshaSharma NARMADA JHABUA GRAMIN BANK(508515)
367 PAHADGARH MP-01-004-009-001/522-A
(SINGHROLI) 		1701004009NRG24150120241657845 17/01/2024 Neeraj 1701004009WL025236 Neeraj 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
368 PAHADGARH MP-01-004-009-001/536-A
(SINGHROLI) 		1701004009NRG24150120241657857 17/01/2024 Rekha Bhadouriya 1701004009WL025236 Rekha Bhadouriya 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 RekhaBhadouriya NARMADA JHABUA GRAMIN BANK(508515)
369 PAHADGARH MP-01-004-009-001/537-A
(SINGHROLI) 		1701004009NRG24150120241657858 17/01/2024 Roshni Bhadoreeya 1701004009WL025236 Roshni Bhadoreeya 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 RoshniBhadoreeya STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-009-001/542-A
(SINGHROLI) 		1701004009NRG24150120241657863 17/01/2024 Chiroji 1701004009WL025236 Chiroji 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Chiroji NARMADA JHABUA GRAMIN BANK(508515)
371 PAHADGARH MP-01-004-009-001/543-A
(SINGHROLI) 		1701004009NRG24150120241657864 17/01/2024 Krishna 1701004009WL025236 Krishna 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
372 PAHADGARH MP-01-004-009-001/545-A
(SINGHROLI) 		1701004009NRG24150120241657866 17/01/2024 Kamlesh 1701004009WL025236 Kamlesh 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
373 PAHADGARH MP-01-004-009-001/548-A
(SINGHROLI) 		1701004009NRG24150120241657869 17/01/2024 Anni Shakya 1701004009WL025236 Anni Shakya 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 AnniShakya NARMADA JHABUA GRAMIN BANK(508515)
374 PAHADGARH MP-01-004-009-001/549-A
(SINGHROLI) 		1701004009NRG24150120241657870 17/01/2024 Upendra Shakya 1701004009WL025236 Upendra Shakya 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 UpendraShakya STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-009-001/550-A
(SINGHROLI) 		1701004009NRG24150120241657871 17/01/2024 Prem 1701004009WL025236 Prem 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Prem STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-009-001/587-A
(SINGHROLI) 		1701004009NRG24150120241657908 17/01/2024 umesh jatav 1701004009WL025236 umesh jatav 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 umeshjatav CENTRAL BANK OF INDIA(607115)
377 PAHADGARH MP-01-004-009-001/588-A
(SINGHROLI) 		1701004009NRG24150120241657909 17/01/2024 sarita 1701004009WL025236 sarita 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 sarita AIRTEL PAYMENTS BANK LIMITED(990288)
378 PAHADGARH MP-01-004-009-001/589-A
(SINGHROLI) 		1701004009NRG24150120241657910 17/01/2024 bhookan rajak 1701004009WL025236 bhookan rajak 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 bhookanrajak NARMADA JHABUA GRAMIN BANK(508515)
379 PAHADGARH MP-01-004-009-001/616-D
(SINGHROLI) 		1701004009NRG24150120241657935 17/01/2024 Suneeta 1701004009WL025236 Suneeta 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
380 PAHADGARH MP-01-004-009-001/628-D
(SINGHROLI) 		1701004009NRG24150120241657946 17/01/2024 Reena 1701004009WL025236 Reena 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Reena NARMADA JHABUA GRAMIN BANK(508515)
381 PAHADGARH MP-01-004-009-001/639-D
(SINGHROLI) 		1701004009NRG24150120241657955 17/01/2024 Ranjana Sharma 1701004009WL025236 Ranjana Sharma 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 RanjanaSharma NARMADA JHABUA GRAMIN BANK(508515)
382 PAHADGARH MP-01-004-009-001/674-D
(SINGHROLI) 		1701004009NRG24150120241657985 17/01/2024 Priyanka Bhadauriya 1701004009WL025236 Priyanka Bhadauriya 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 PriyankaBhadauriya NARMADA JHABUA GRAMIN BANK(508515)
383 PAHADGARH MP-01-004-009-001/678-D
(SINGHROLI) 		1701004009NRG24150120241657988 17/01/2024 Mukandi 1701004009WL025236 Mukandi 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Mukandi NARMADA JHABUA GRAMIN BANK(508515)
384 PAHADGARH MP-01-004-009-001/693-D
(SINGHROLI) 		1701004009NRG24150120241658002 17/01/2024 Ramheti 1701004009WL025236 Ramheti 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
385 PAHADGARH MP-01-004-009-001/725
(SINGHROLI) 		1701004009NRG24150120241658008 17/01/2024 rajvati jatav 1701004009WL025236 rajvati jatav 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 rajvatijatav NARMADA JHABUA GRAMIN BANK(508515)
386 PAHADGARH MP-01-004-009-001/736
(SINGHROLI) 		1701004009NRG24150120241658009 17/01/2024 reshama 1701004009WL025236 reshama 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 reshama NARMADA JHABUA GRAMIN BANK(508515)
387 PAHADGARH MP-01-004-009-001/739
(SINGHROLI) 		1701004009NRG24150120241658010 17/01/2024 vimlesh 1701004009WL025236 vimlesh 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 vimlesh STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-009-001/761
(SINGHROLI) 		1701004009NRG24150120241658011 17/01/2024 paramo jatav 1701004009WL025236 paramo jatav 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 paramojatav NARMADA JHABUA GRAMIN BANK(508515)
389 PAHADGARH MP-01-004-009-001/782
(SINGHROLI) 		1701004009NRG24150120241658012 17/01/2024 jeetendra jatav 1701004009WL025236 jeetendra jatav 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 jeetendrajatav BANK OF INDIA(508505)
390 PAHADGARH MP-01-004-009-001/897
(SINGHROLI) 		1701004009NRG24150120241658013 17/01/2024 sarita 1701004009WL025236 sarita 00697 BKID0MG9057 1326 1326 Processed 14/03/2024 706615317 sarita STATE BANK OF INDIA(508548)
SubTotal 51714 51714
391 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG24160120241663042 17/01/2024 kedar 1701004045WL025337 kedar 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 kedar STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG24160120241663050 17/01/2024 kedar 1701004045WL025337 kedar 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 kedar FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24160120241663052 17/01/2024 jagdish 1701004045WL025337 jagdish 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 jagdish STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24160120241663051 17/01/2024 jagdish 1701004045WL025337 jagdish 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 jagdish NARMADA JHABUA GRAMIN BANK(508515)
395 PAHADGARH MP-01-004-045-002/30055
(NARHOLI) 		1701004045NRG24160120241663073 17/01/2024 JABAR 1701004045WL025337 JABAR 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 JABAR FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-045-002/30056
(NARHOLI) 		1701004045NRG24160120241663074 17/01/2024 RENU 1701004045WL025337 RENU 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 RENU FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-045-002/39-A
(NARHOLI) 		1701004045NRG24160120241663087 17/01/2024 hotam 1701004045WL025337 hotam 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 hotam FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-045-002/72-A
(NARHOLI) 		1701004045NRG24160120241663089 17/01/2024 rajendra 1701004045WL025337 rajendra 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-045-002/8
(NARHOLI) 		1701004045NRG24160120241663090 17/01/2024 KAILASI 1701004045WL025337 KAILASI 00697 BKID0MG9058 1326 1326 Processed 14/03/2024 706615317 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
400 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG24160120241663092 17/01/2024 dwarika 1701004045WL025337 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706615317 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
401 PAHADGARH MP-01-004-009-001/529-A
(SINGHROLI) 		1701004009NRG24150120241657852 17/01/2024 Arti 1701004009WL025236 Arti 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706615317 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
402 PAHADGARH MP-01-004-009-001/530-A
(SINGHROLI) 		1701004009NRG24150120241657853 17/01/2024 Shailendra singh paramar 1701004009WL025236 Shailendra singh paramar 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706615317 Shailendrasinghparamar STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-059-003/201-D
(JADERU) 		1701004059NRG24120120241644351 17/01/2024 ANG 1701004059WL025006 ANG 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 ANG FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-059-003/528-D
(JADERU) 		1701004059NRG24120120241644365 17/01/2024 YOG 1701004059WL025006 YOG 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 YOG FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-059-003/529
(JADERU) 		1701004059NRG24120120241644366 17/01/2024 DEV 1701004059WL025006 DEV 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 DEV INDIA POST PAYMENTS BANK LIMITED(508528)
406 PAHADGARH MP-01-004-059-003/529-B
(JADERU) 		1701004059NRG24120120241644367 17/01/2024 RAJ 1701004059WL025006 RAJ 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 RAJ FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-059-003/529-C
(JADERU) 		1701004059NRG24120120241644368 17/01/2024 BAN 1701004059WL025006 BAN 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 BAN FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-059-003/529-D
(JADERU) 		1701004059NRG24120120241644369 17/01/2024 NAR 1701004059WL025006 NAR 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 NAR FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-059-003/530
(JADERU) 		1701004059NRG24120120241644371 17/01/2024 ABH 1701004059WL025006 ABH 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 ABH FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG24120120241644372 17/01/2024 lak 1701004059WL025006 lak 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 lak UCO BANK(607066)
411 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG24120120241644373 17/01/2024 mit 1701004059WL025006 mit 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706615317 mit UNION BANK OF INDIA(508500)
SubTotal 12597 12597
Total 529737 529737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_170124APB_FTO_434875 AXIS BANK UTIB0002658 TRANSPORT NAGAR GWALIOR 1326
2 PAHADGARH MP1701004_170124APB_FTO_434875 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 6630
3 PAHADGARH MP1701004_170124APB_FTO_434875 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
4 PAHADGARH MP1701004_170124APB_FTO_434875 Canara Bank CNRB0006677 JOURA 1326
5 PAHADGARH MP1701004_170124APB_FTO_434875 Central Bank Of India CBIN0280782 KELARES 19890
6 PAHADGARH MP1701004_170124APB_FTO_434875 Central Bank Of India CBIN0281373 JOURA 11934
7 PAHADGARH MP1701004_170124APB_FTO_434875 Central Bank Of India CBIN0282175 SUJARMA 2652
8 PAHADGARH MP1701004_170124APB_FTO_434875 Central Bank Of India CBIN0282819 SEMAI 6630
9 PAHADGARH MP1701004_170124APB_FTO_434875 Central Bank Of India CBIN0284608 SABALGARH 1326
10 PAHADGARH MP1701004_170124APB_FTO_434875 HDFC bank HDFC0002842 MORENA 1326
11 PAHADGARH MP1701004_170124APB_FTO_434875 Indian Bank IDIB000M234 MORENA 2431
12 PAHADGARH MP1701004_170124APB_FTO_434875 Indian Overseas Bank IOBA0002417 MORENA 1326
13 PAHADGARH MP1701004_170124APB_FTO_434875 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
14 PAHADGARH MP1701004_170124APB_FTO_434875 State Bank of India SBIN0003761 ADB JOURA 14586
15 PAHADGARH MP1701004_170124APB_FTO_434875 State Bank of India SBIN0007238 JHUNDPUR 155142
16 PAHADGARH MP1701004_170124APB_FTO_434875 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 16575
17 PAHADGARH MP1701004_170124APB_FTO_434875 State Bank of India SBIN0030092 JOURA 10608
18 PAHADGARH MP1701004_170124APB_FTO_434875 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
19 PAHADGARH MP1701004_170124APB_FTO_434875 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
20 PAHADGARH MP1701004_170124APB_FTO_434875 UCO Bank UCBA0000043 MORENA 13260
21 PAHADGARH MP1701004_170124APB_FTO_434875 UCO Bank UCBA0001025 PAHARGARH 7956
22 PAHADGARH MP1701004_170124APB_FTO_434875 Union Bank of India UBIN0543527 MORENA 16796
23 PAHADGARH MP1701004_170124APB_FTO_434875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
24 PAHADGARH MP1701004_170124APB_FTO_434875 Fino Payments Bank Ltd FINO0001446 MP RO 96798
25 PAHADGARH MP1701004_170124APB_FTO_434875 India Post Payments Bank IPOS0000001 Morena 50609
26 PAHADGARH MP1701004_170124APB_FTO_434875 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 51714
27 PAHADGARH MP1701004_170124APB_FTO_434875 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 11934
28 PAHADGARH MP1701004_170124APB_FTO_434875 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
29 PAHADGARH MP1701004_170124APB_FTO_434875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12597

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