Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_201123APB_FTO_359818
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-01-004-003-001/2810
(PACHOKHARA) 		1701004003NRG24191120231328537 20/11/2023 nirama 1701004003WL019964 nirama 00045 BARB0MORENA 1105 1105 Processed 01/01/2024 325395966 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-003-001/2689
(PACHOKHARA) 		1701004003NRG24191120231328838 20/11/2023 Guddi Devi Sisodiya 1701004003WL019969 Guddi Devi Sisodiya 00089 CBIN0280781 1105 1105 Processed 01/01/2024 325395966 GuddiDeviSisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 PAHADGARH MP-01-004-003-001/1293
(PACHOKHARA) 		1701004003NRG24191120231328398 20/11/2023 Surendra 1701004003WL019962 Surendra 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Surendra CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-003-001/1329
(PACHOKHARA) 		1701004003NRG24191120231328608 20/11/2023 dinesh jatav 1701004003WL019965 dinesh jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 dineshjatav CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-003-001/1803
(PACHOKHARA) 		1701004003NRG24191120231328408 20/11/2023 ramcharan jatav 1701004003WL019962 ramcharan jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 ramcharanjatav CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-003-001/1933
(PACHOKHARA) 		1701004003NRG24191120231328414 20/11/2023 Dharmendra 1701004003WL019962 Dharmendra 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Dharmendra CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-003-001/2202
(PACHOKHARA) 		1701004003NRG24191120231328642 20/11/2023 Krishana 1701004003WL019966 Krishana 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Krishana STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-003-001/231
(PACHOKHARA) 		1701004003NRG24191120231328643 20/11/2023 charat singh 1701004003WL019966 charat singh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 charatsingh NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-003-001/2312
(PACHOKHARA) 		1701004003NRG24191120231328621 20/11/2023 rekha 1701004003WL019965 rekha 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-003-001/2489
(PACHOKHARA) 		1701004003NRG24191120231328835 20/11/2023 LALITA 1701004003WL019969 LALITA 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 LALITA CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/2566
(PACHOKHARA) 		1701004003NRG24191120231328623 20/11/2023 SACHIN JATAV 1701004003WL019965 SACHIN JATAV 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 SACHINJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-003-001/2637
(PACHOKHARA) 		1701004003NRG24191120231328836 20/11/2023 Neetu 1701004003WL019969 Neetu 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Neetu CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/2673
(PACHOKHARA) 		1701004003NRG24191120231328798 20/11/2023 Rajesh Chandravanshi 1701004003WL019968 Rajesh Chandravanshi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 RajeshChandravanshi STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-003-001/2701
(PACHOKHARA) 		1701004003NRG24191120231328497 20/11/2023 Narmadadevi 1701004003WL019964 Narmadadevi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Narmadadevi CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/2702
(PACHOKHARA) 		1701004003NRG24191120231328498 20/11/2023 Krishana Sharma 1701004003WL019964 Krishana Sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 KrishanaSharma CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-003-001/2703
(PACHOKHARA) 		1701004003NRG24191120231328840 20/11/2023 Sangeeta Parmar 1701004003WL019969 Sangeeta Parmar 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 SangeetaParmar CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-003-001/2711
(PACHOKHARA) 		1701004003NRG24191120231328654 20/11/2023 Kamlesh Jatav 1701004003WL019966 Kamlesh Jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 KamleshJatav CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-003-001/2722
(PACHOKHARA) 		1701004003NRG24191120231328812 20/11/2023 reshma khare 1701004003WL019968 reshma khare 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 reshmakhare INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-003-001/2732
(PACHOKHARA) 		1701004003NRG24191120231328505 20/11/2023 Deepak Prajapati 1701004003WL019964 Deepak Prajapati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 DeepakPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAHADGARH MP-01-004-003-001/2735
(PACHOKHARA) 		1701004003NRG24191120231328506 20/11/2023 Sachin 1701004003WL019964 Sachin 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Sachin STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-003-001/2741
(PACHOKHARA) 		1701004003NRG24191120231328625 20/11/2023 Laxmi 1701004003WL019965 Laxmi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Laxmi CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-003-001/2743
(PACHOKHARA) 		1701004003NRG24191120231328511 20/11/2023 Sarbadi 1701004003WL019964 Sarbadi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Sarbadi CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-003-001/2744
(PACHOKHARA) 		1701004003NRG24191120231328512 20/11/2023 Geeta Devi 1701004003WL019964 Geeta Devi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 GeetaDevi CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-003-001/2748
(PACHOKHARA) 		1701004003NRG24191120231328513 20/11/2023 Devvrati 1701004003WL019964 Devvrati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Devvrati CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-003-001/2751
(PACHOKHARA) 		1701004003NRG24191120231328516 20/11/2023 Saburi Mank 1701004003WL019964 Saburi Mank 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 SaburiMank CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-003-001/2752
(PACHOKHARA) 		1701004003NRG24191120231328517 20/11/2023 Neeraj 1701004003WL019964 Neeraj 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Neeraj FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-003-001/2754
(PACHOKHARA) 		1701004003NRG24191120231328656 20/11/2023 Poonam Jadon 1701004003WL019966 Poonam Jadon 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 PoonamJadon CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-003-001/2765
(PACHOKHARA) 		1701004003NRG24191120231328824 20/11/2023 OK Lal Jatav 1701004003WL019968 OK Lal Jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 OKLalJatav STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-003-001/2772
(PACHOKHARA) 		1701004003NRG24191120231328849 20/11/2023 MANJU DEVI 1701004003WL019969 MANJU DEVI 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 MANJUDEVI CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-003-001/2784
(PACHOKHARA) 		1701004003NRG24191120231328429 20/11/2023 Baikunthi 1701004003WL019962 Baikunthi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Baikunthi CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-003-001/2788
(PACHOKHARA) 		1701004003NRG24191120231328658 20/11/2023 nidhi bhadoriya 1701004003WL019966 nidhi bhadoriya 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 nidhibhadoriya CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-003-001/2801
(PACHOKHARA) 		1701004003NRG24191120231328529 20/11/2023 rekha 1701004003WL019964 rekha 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 rekha CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-003-001/2803
(PACHOKHARA) 		1701004003NRG24191120231328531 20/11/2023 manisha 1701004003WL019964 manisha 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 manisha CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-003-001/2805
(PACHOKHARA) 		1701004003NRG24191120231328533 20/11/2023 arti prajapati 1701004003WL019964 arti prajapati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 artiprajapati CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/2814
(PACHOKHARA) 		1701004003NRG24191120231328539 20/11/2023 shrimati sharma 1701004003WL019964 shrimati sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 shrimatisharma CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-003-001/2820
(PACHOKHARA) 		1701004003NRG24191120231328860 20/11/2023 ramsanehi 1701004003WL019969 ramsanehi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
37 PAHADGARH MP-01-004-003-001/2841
(PACHOKHARA) 		1701004003NRG24191120231328549 20/11/2023 reena sharma 1701004003WL019964 reena sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 reenasharma CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-003-001/2847
(PACHOKHARA) 		1701004003NRG24191120231328863 20/11/2023 shashi sharma 1701004003WL019969 shashi sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 shashisharma CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-003-001/2849
(PACHOKHARA) 		1701004003NRG24191120231328663 20/11/2023 kiran jadon 1701004003WL019966 kiran jadon 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 kiranjadon CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-003-001/2853
(PACHOKHARA) 		1701004003NRG24191120231328866 20/11/2023 mithlesh jadon 1701004003WL019969 mithlesh jadon 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 mithleshjadon CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-003-001/2884
(PACHOKHARA) 		1701004003NRG24191120231328669 20/11/2023 sombati jatav 1701004003WL019966 sombati jatav 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 sombatijatav CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-003-001/309-a
(PACHOKHARA) 		1701004003NRG24191120231328671 20/11/2023 Lakhan lal 1701004003WL019966 Lakhan lal 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 Lakhanlal CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-003-001/367-a
(PACHOKHARA) 		1701004003NRG24191120231328560 20/11/2023 mukesh 1701004003WL019964 mukesh 00089 CBIN0280782 1105 1105 Processed 01/01/2024 325395966 mukesh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
44 PAHADGARH MP-01-004-003-001/2713
(PACHOKHARA) 		1701004003NRG24191120231328500 20/11/2023 Bedvati Vyas 1701004003WL019964 Bedvati Vyas 00089 CBIN0282175 1105 1105 Processed 01/01/2024 325395966 BedvatiVyas CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
45 PAHADGARH MP-01-004-003-001/1412
(PACHOKHARA) 		1701004003NRG24191120231328612 20/11/2023 anil 1701004003WL019965 anil 00089 CBIN0282819 1105 1105 Processed 01/01/2024 325395966 anil CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-003-001/2738
(PACHOKHARA) 		1701004003NRG24191120231328508 20/11/2023 Priyanka Jatav 1701004003WL019964 Priyanka Jatav 00089 CBIN0282819 1105 1105 Processed 01/01/2024 325395966 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
47 PAHADGARH MP-01-004-003-001/2750
(PACHOKHARA) 		1701004003NRG24191120231328515 20/11/2023 Mithalesh Sharma 1701004003WL019964 Mithalesh Sharma 00089 CBIN0284608 1105 1105 Processed 01/01/2024 325395966 MithaleshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
48 PAHADGARH MP-01-004-003-001/2812
(PACHOKHARA) 		1701004003NRG24191120231328856 20/11/2023 ramdulari 1701004003WL019969 ramdulari 00415 SBIN0000430 1105 1105 Processed 01/01/2024 325395966 ramdulari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 PAHADGARH MP-01-004-003-001/2724
(PACHOKHARA) 		1701004003NRG24191120231328814 20/11/2023 Rachana Jatav 1701004003WL019968 Rachana Jatav 00415 SBIN0001471 1105 1105 Processed 01/01/2024 325395966 RachanaJatav STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-003-001/2731
(PACHOKHARA) 		1701004003NRG24191120231328819 20/11/2023 PadamSingh Khare 1701004003WL019968 PadamSingh Khare 00415 SBIN0001471 1105 1105 Processed 01/01/2024 325395966 PadamSinghKhare STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-003-001/2753
(PACHOKHARA) 		1701004003NRG24191120231328518 20/11/2023 Jaymala Jatav 1701004003WL019964 Jaymala Jatav 00415 SBIN0001471 1105 1105 Processed 01/01/2024 325395966 JaymalaJatav STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-003-001/2777
(PACHOKHARA) 		1701004003NRG24191120231328853 20/11/2023 Radha jatav 1701004003WL019969 Radha jatav 00415 SBIN0001471 1105 1105 Processed 01/01/2024 325395966 Radhajatav STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-003-001/2781
(PACHOKHARA) 		1701004003NRG24191120231328427 20/11/2023 Bharati jatav 1701004003WL019962 Bharati jatav 00415 SBIN0001471 1105 1105 Processed 01/01/2024 325395966 Bharatijatav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
54 PAHADGARH MP-01-004-003-001/1777
(PACHOKHARA) 		1701004003NRG24191120231328832 20/11/2023 ramvilash singh sikarwar 1701004003WL019969 ramvilash singh sikarwar 00415 SBIN0003761 1105 1105 Processed 01/01/2024 325395966 ramvilashsinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
55 PAHADGARH MP-01-004-003-001/2677
(PACHOKHARA) 		1701004003NRG24191120231328802 20/11/2023 sonam jatav 1701004003WL019968 sonam jatav 00415 SBIN0003761 1105 1105 Processed 01/01/2024 325395966 sonamjatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 PAHADGARH MP-01-004-003-001/101
(PACHOKHARA) 		1701004003NRG24191120231328397 20/11/2023 anandi 1701004003WL019962 anandi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 anandi AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-003-001/113
(PACHOKHARA) 		1701004003NRG24191120231328825 20/11/2023 Dinesh 1701004003WL019969 Dinesh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
58 PAHADGARH MP-01-004-003-001/119
(PACHOKHARA) 		1701004003NRG24191120231328826 20/11/2023 Suresh 1701004003WL019969 Suresh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Suresh CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG24191120231328399 20/11/2023 ramhet 1701004003WL019962 ramhet 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-003-001/1355
(PACHOKHARA) 		1701004003NRG24191120231328400 20/11/2023 kamleshi 1701004003WL019962 kamleshi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 kamleshi STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-003-001/1370
(PACHOKHARA) 		1701004003NRG24191120231328610 20/11/2023 Vijay pal 1701004003WL019965 Vijay pal 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Vijaypal AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-003-001/1391
(PACHOKHARA) 		1701004003NRG24191120231328401 20/11/2023 anarsingh 1701004003WL019962 anarsingh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 anarsingh AXIS BANK(607153)
63 PAHADGARH MP-01-004-003-001/1397
(PACHOKHARA) 		1701004003NRG24191120231328402 20/11/2023 ramniwas 1701004003WL019962 ramniwas 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 ramniwas STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-003-001/1401
(PACHOKHARA) 		1701004003NRG24191120231328611 20/11/2023 Mithlesh 1701004003WL019965 Mithlesh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Mithlesh STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-003-001/1421
(PACHOKHARA) 		1701004003NRG24191120231328404 20/11/2023 surendra 1701004003WL019962 surendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 surendra BANK OF BARODA(606985)
66 PAHADGARH MP-01-004-003-001/1423
(PACHOKHARA) 		1701004003NRG24191120231328405 20/11/2023 pooran 1701004003WL019962 pooran 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 pooran STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-003-001/1443
(PACHOKHARA) 		1701004003NRG24191120231328633 20/11/2023 kiran jatav 1701004003WL019966 kiran jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 kiranjatav STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-003-001/1467
(PACHOKHARA) 		1701004003NRG24191120231328634 20/11/2023 badashah 1701004003WL019966 badashah 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 badashah CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-003-001/1502
(PACHOKHARA) 		1701004003NRG24191120231328406 20/11/2023 ramesh 1701004003WL019962 ramesh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 ramesh STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-003-001/1517
(PACHOKHARA) 		1701004003NRG24191120231328635 20/11/2023 Deep singh 1701004003WL019966 Deep singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Deepsingh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-003-001/1524
(PACHOKHARA) 		1701004003NRG24191120231328827 20/11/2023 satendra 1701004003WL019969 satendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 satendra NARMADA JHABUA GRAMIN BANK(508515)
72 PAHADGARH MP-01-004-003-001/156
(PACHOKHARA) 		1701004003NRG24191120231328613 20/11/2023 rampati 1701004003WL019965 rampati 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 rampati FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-003-001/1572
(PACHOKHARA) 		1701004003NRG24191120231328829 20/11/2023 Gajendra 1701004003WL019969 Gajendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Gajendra STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-003-001/1579
(PACHOKHARA) 		1701004003NRG24191120231328407 20/11/2023 Lajjaram 1701004003WL019962 Lajjaram 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Lajjaram STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-003-001/1588
(PACHOKHARA) 		1701004003NRG24191120231328830 20/11/2023 Dasharath 1701004003WL019969 Dasharath 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
76 PAHADGARH MP-01-004-003-001/1667
(PACHOKHARA) 		1701004003NRG24191120231328636 20/11/2023 Jahar singh 1701004003WL019966 Jahar singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Jaharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 PAHADGARH MP-01-004-003-001/1794
(PACHOKHARA) 		1701004003NRG24191120231328637 20/11/2023 shriniwash jatav 1701004003WL019966 shriniwash jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 shriniwashjatav STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-003-001/1796
(PACHOKHARA) 		1701004003NRG24191120231328638 20/11/2023 naresh singh bhadouriya 1701004003WL019966 naresh singh bhadouriya 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 nareshsinghbhadouriya BANK OF BARODA(606985)
79 PAHADGARH MP-01-004-003-001/1934
(PACHOKHARA) 		1701004003NRG24191120231328639 20/11/2023 Devendra 1701004003WL019966 Devendra 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Devendra STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-003-001/1983
(PACHOKHARA) 		1701004003NRG24191120231328417 20/11/2023 neelam 1701004003WL019962 neelam 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 neelam STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-003-001/2030
(PACHOKHARA) 		1701004003NRG24191120231328617 20/11/2023 Poonam 1701004003WL019965 Poonam 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Poonam CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-003-001/2044
(PACHOKHARA) 		1701004003NRG24191120231328418 20/11/2023 Rajani 1701004003WL019962 Rajani 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG24191120231328419 20/11/2023 Laxami 1701004003WL019962 Laxami 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Laxami STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-003-001/2106
(PACHOKHARA) 		1701004003NRG24191120231328420 20/11/2023 satish 1701004003WL019962 satish 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 satish INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAHADGARH MP-01-004-003-001/2133
(PACHOKHARA) 		1701004003NRG24191120231328640 20/11/2023 Dinesh 1701004003WL019966 Dinesh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Dinesh STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-003-001/2223
(PACHOKHARA) 		1701004003NRG24191120231328423 20/11/2023 pooja 1701004003WL019962 pooja 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 pooja STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG24191120231328424 20/11/2023 Ramdyal 1701004003WL019962 Ramdyal 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Ramdyal STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-003-001/2311
(PACHOKHARA) 		1701004003NRG24191120231328620 20/11/2023 anita jatav 1701004003WL019965 anita jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 anitajatav STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-003-001/2406
(PACHOKHARA) 		1701004003NRG24191120231328785 20/11/2023 MANEESH 1701004003WL019968 MANEESH 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 MANEESH AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-003-001/2674
(PACHOKHARA) 		1701004003NRG24191120231328799 20/11/2023 Roomali 1701004003WL019968 Roomali 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Roomali AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-003-001/2682
(PACHOKHARA) 		1701004003NRG24191120231328806 20/11/2023 Reena Devi 1701004003WL019968 Reena Devi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 ReenaDevi STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-003-001/2685
(PACHOKHARA) 		1701004003NRG24191120231328837 20/11/2023 Dipa parmar 1701004003WL019969 Dipa parmar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Dipaparmar STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-003-001/2706
(PACHOKHARA) 		1701004003NRG24191120231328624 20/11/2023 Suman Jatav 1701004003WL019965 Suman Jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 SumanJatav STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-003-001/2710
(PACHOKHARA) 		1701004003NRG24191120231328842 20/11/2023 Priyanka Sikarwar 1701004003WL019969 Priyanka Sikarwar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 PriyankaSikarwar STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-003-001/2728
(PACHOKHARA) 		1701004003NRG24191120231328817 20/11/2023 Babulal Jatav 1701004003WL019968 Babulal Jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 BabulalJatav STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-003-001/2729
(PACHOKHARA) 		1701004003NRG24191120231328818 20/11/2023 Ramlakhan Jatav 1701004003WL019968 Ramlakhan Jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 RamlakhanJatav STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-003-001/2737
(PACHOKHARA) 		1701004003NRG24191120231328507 20/11/2023 Ummedee 1701004003WL019964 Ummedee 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Ummedee STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-003-001/2739
(PACHOKHARA) 		1701004003NRG24191120231328509 20/11/2023 Somalata 1701004003WL019964 Somalata 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Somalata NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-003-001/2749
(PACHOKHARA) 		1701004003NRG24191120231328514 20/11/2023 Sandhya Sharma 1701004003WL019964 Sandhya Sharma 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 SandhyaSharma STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-003-001/2755
(PACHOKHARA) 		1701004003NRG24191120231328821 20/11/2023 Suneeta 1701004003WL019968 Suneeta 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Suneeta STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-003-001/2756
(PACHOKHARA) 		1701004003NRG24191120231328822 20/11/2023 Santa Devi 1701004003WL019968 Santa Devi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 SantaDevi STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-003-001/2758
(PACHOKHARA) 		1701004003NRG24191120231328519 20/11/2023 Rumali 1701004003WL019964 Rumali 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Rumali STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-003-001/2759
(PACHOKHARA) 		1701004003NRG24191120231328520 20/11/2023 Mithalesh Sharma 1701004003WL019964 Mithalesh Sharma 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 MithaleshSharma STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-003-001/2761
(PACHOKHARA) 		1701004003NRG24191120231328823 20/11/2023 Sonam Solanki 1701004003WL019968 Sonam Solanki 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 SonamSolanki FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-003-001/2762
(PACHOKHARA) 		1701004003NRG24191120231328522 20/11/2023 Manju Jatav 1701004003WL019964 Manju Jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 ManjuJatav STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-003-001/2763
(PACHOKHARA) 		1701004003NRG24191120231328523 20/11/2023 Geeta 1701004003WL019964 Geeta 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Geeta STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-003-001/2764
(PACHOKHARA) 		1701004003NRG24191120231328524 20/11/2023 Kashi Jatav 1701004003WL019964 Kashi Jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 KashiJatav STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-003-001/2766
(PACHOKHARA) 		1701004003NRG24191120231328844 20/11/2023 MAHESARI 1701004003WL019969 MAHESARI 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 MAHESARI STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-003-001/2767
(PACHOKHARA) 		1701004003NRG24191120231328845 20/11/2023 SOMVATI JATAV 1701004003WL019969 SOMVATI JATAV 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 SOMVATIJATAV FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-003-001/2769
(PACHOKHARA) 		1701004003NRG24191120231328847 20/11/2023 INDRA DEVI 1701004003WL019969 INDRA DEVI 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 INDRADEVI STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/2778
(PACHOKHARA) 		1701004003NRG24191120231328854 20/11/2023 kuldeep chandrawanshi 1701004003WL019969 kuldeep chandrawanshi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 kuldeepchandrawanshi CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-003-001/2786
(PACHOKHARA) 		1701004003NRG24191120231328657 20/11/2023 gudiya bhadoriya 1701004003WL019966 gudiya bhadoriya 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 gudiyabhadoriya STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-003-001/2787
(PACHOKHARA) 		1701004003NRG24191120231328526 20/11/2023 meera devi 1701004003WL019964 meera devi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 meeradevi STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-003-001/2800
(PACHOKHARA) 		1701004003NRG24191120231328528 20/11/2023 radha shrivas 1701004003WL019964 radha shrivas 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 radhashrivas STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-003-001/2804
(PACHOKHARA) 		1701004003NRG24191120231328532 20/11/2023 shashi prajapat 1701004003WL019964 shashi prajapat 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 shashiprajapat STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-003-001/2809
(PACHOKHARA) 		1701004003NRG24191120231328536 20/11/2023 gayatreedevi sharma 1701004003WL019964 gayatreedevi sharma 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 gayatreedevisharma STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-003-001/2823
(PACHOKHARA) 		1701004003NRG24191120231328541 20/11/2023 banarasi jatav 1701004003WL019964 banarasi jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 banarasijatav STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-003-001/2835
(PACHOKHARA) 		1701004003NRG24191120231328543 20/11/2023 mamta prajapati 1701004003WL019964 mamta prajapati 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 mamtaprajapati STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-003-001/2838
(PACHOKHARA) 		1701004003NRG24191120231328546 20/11/2023 saroj jatav 1701004003WL019964 saroj jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 sarojjatav STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-003-001/2842
(PACHOKHARA) 		1701004003NRG24191120231328550 20/11/2023 vimla prajapati 1701004003WL019964 vimla prajapati 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 vimlaprajapati STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-003-001/2846
(PACHOKHARA) 		1701004003NRG24191120231328551 20/11/2023 Aneeta sharma 1701004003WL019964 Aneeta sharma 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Aneetasharma STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-003-001/2850
(PACHOKHARA) 		1701004003NRG24191120231328864 20/11/2023 khushbu jadon 1701004003WL019969 khushbu jadon 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 khushbujadon STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-003-001/2851
(PACHOKHARA) 		1701004003NRG24191120231328865 20/11/2023 priyanka jadon 1701004003WL019969 priyanka jadon 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 priyankajadon INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAHADGARH MP-01-004-003-001/2852
(PACHOKHARA) 		1701004003NRG24191120231328664 20/11/2023 rekha bhadoriya 1701004003WL019966 rekha bhadoriya 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 rekhabhadoriya STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-003-001/2868
(PACHOKHARA) 		1701004003NRG24191120231328555 20/11/2023 vishram 1701004003WL019964 vishram 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 vishram STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-003-001/2869
(PACHOKHARA) 		1701004003NRG24191120231328667 20/11/2023 ramratee devi 1701004003WL019966 ramratee devi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 ramrateedevi STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-003-001/2871
(PACHOKHARA) 		1701004003NRG24191120231328668 20/11/2023 loduram 1701004003WL019966 loduram 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 loduram STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-003-001/2889
(PACHOKHARA) 		1701004003NRG24191120231328628 20/11/2023 satendra jatav 1701004003WL019965 satendra jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 satendrajatav STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-003-001/2893
(PACHOKHARA) 		1701004003NRG24191120231328632 20/11/2023 abhashek jatav 1701004003WL019965 abhashek jatav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 abhashekjatav STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-003-001/2899
(PACHOKHARA) 		1701004003NRG24191120231328435 20/11/2023 shanti 1701004003WL019962 shanti 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 shanti STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-003-001/312-b
(PACHOKHARA) 		1701004003NRG24191120231328557 20/11/2023 kalyan 1701004003WL019964 kalyan 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 kalyan STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-003-001/367-a
(PACHOKHARA) 		1701004003NRG24191120231328559 20/11/2023 Mukesh 1701004003WL019964 Mukesh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Mukesh FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-003-001/429
(PACHOKHARA) 		1701004003NRG24191120231328672 20/11/2023 anar 1701004003WL019966 anar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 anar STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-003-001/54
(PACHOKHARA) 		1701004003NRG24191120231328673 20/11/2023 Munna 1701004003WL019966 Munna 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 Munna STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-003-001/67
(PACHOKHARA) 		1701004003NRG24191120231328674 20/11/2023 suresh 1701004003WL019966 suresh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 325395966 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 88400 88400
136 PAHADGARH MP-01-004-003-001/2742
(PACHOKHARA) 		1701004003NRG24191120231328510 20/11/2023 Rajani Jatav 1701004003WL019964 Rajani Jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 325395966 RajaniJatav STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-003-001/2793
(PACHOKHARA) 		1701004003NRG24191120231328661 20/11/2023 neetu jatav 1701004003WL019966 neetu jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 325395966 neetujatav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
138 PAHADGARH MP-01-004-003-001/2675
(PACHOKHARA) 		1701004003NRG24191120231328800 20/11/2023 Laxmi Rajoriya 1701004003WL019968 Laxmi Rajoriya 00415 SBIN0030092 1105 1105 Processed 01/01/2024 325395966 LaxmiRajoriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
139 PAHADGARH MP-01-004-003-001/2775
(PACHOKHARA) 		1701004003NRG24191120231328851 20/11/2023 khushabu tomar 1701004003WL019969 khushabu tomar 00415 SBIN0030206 1105 1105 Processed 01/01/2024 325395966 khushabutomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
140 PAHADGARH MP-01-004-003-001/1420
(PACHOKHARA) 		1701004003NRG24191120231328403 20/11/2023 mukesh 1701004003WL019962 mukesh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 mukesh STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-003-001/1594
(PACHOKHARA) 		1701004003NRG24191120231328831 20/11/2023 manisha parmar 1701004003WL019969 manisha parmar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 manishaparmar STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-003-001/1818
(PACHOKHARA) 		1701004003NRG24191120231328409 20/11/2023 sher singh 1701004003WL019962 sher singh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-003-001/1819
(PACHOKHARA) 		1701004003NRG24191120231328410 20/11/2023 jaysingh 1701004003WL019962 jaysingh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 jaysingh CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG24191120231328411 20/11/2023 vejanti 1701004003WL019962 vejanti 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 vejanti STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-003-001/1842
(PACHOKHARA) 		1701004003NRG24191120231328412 20/11/2023 ramheti 1701004003WL019962 ramheti 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 ramheti INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-003-001/1856
(PACHOKHARA) 		1701004003NRG24191120231328413 20/11/2023 rambaran 1701004003WL019962 rambaran 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 rambaran FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-003-001/1954
(PACHOKHARA) 		1701004003NRG24191120231328415 20/11/2023 indraveer 1701004003WL019962 indraveer 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 indraveer CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-003-001/1957
(PACHOKHARA) 		1701004003NRG24191120231328614 20/11/2023 maya 1701004003WL019965 maya 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 maya STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-003-001/1967
(PACHOKHARA) 		1701004003NRG24191120231328615 20/11/2023 roomali 1701004003WL019965 roomali 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 roomali FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-003-001/1969
(PACHOKHARA) 		1701004003NRG24191120231328416 20/11/2023 mamata 1701004003WL019962 mamata 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 mamata STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-003-001/2019
(PACHOKHARA) 		1701004003NRG24191120231328616 20/11/2023 munni 1701004003WL019965 munni 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 munni CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-003-001/2156
(PACHOKHARA) 		1701004003NRG24191120231328618 20/11/2023 Kedar 1701004003WL019965 Kedar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Kedar CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-003-001/2157
(PACHOKHARA) 		1701004003NRG24191120231328619 20/11/2023 Vimala 1701004003WL019965 Vimala 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Vimala FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-003-001/2174
(PACHOKHARA) 		1701004003NRG24191120231328422 20/11/2023 Manisha 1701004003WL019962 Manisha 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Manisha CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-003-001/2282
(PACHOKHARA) 		1701004003NRG24191120231328833 20/11/2023 abhilasha 1701004003WL019969 abhilasha 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG24191120231328834 20/11/2023 lakhan singh 1701004003WL019969 lakhan singh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 lakhansingh STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-003-001/2407
(PACHOKHARA) 		1701004003NRG24191120231328786 20/11/2023 SAMPATI 1701004003WL019968 SAMPATI 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 SAMPATI STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-003-001/2679
(PACHOKHARA) 		1701004003NRG24191120231328803 20/11/2023 Akash Jatav 1701004003WL019968 Akash Jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 AkashJatav STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-003-001/2680
(PACHOKHARA) 		1701004003NRG24191120231328804 20/11/2023 Kailashi 1701004003WL019968 Kailashi 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Kailashi STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-003-001/2684
(PACHOKHARA) 		1701004003NRG24191120231328808 20/11/2023 Shakuntla jatav 1701004003WL019968 Shakuntla jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Shakuntlajatav STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-003-001/2697
(PACHOKHARA) 		1701004003NRG24191120231328495 20/11/2023 Geeta Jatav 1701004003WL019964 Geeta Jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 GeetaJatav STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/2704
(PACHOKHARA) 		1701004003NRG24191120231328499 20/11/2023 Suneeta 1701004003WL019964 Suneeta 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Suneeta STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-003-001/2708
(PACHOKHARA) 		1701004003NRG24191120231328810 20/11/2023 Rajani 1701004003WL019968 Rajani 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
164 PAHADGARH MP-01-004-003-001/2709
(PACHOKHARA) 		1701004003NRG24191120231328653 20/11/2023 Ranjana Bai 1701004003WL019966 Ranjana Bai 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 RanjanaBai STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-003-001/2712
(PACHOKHARA) 		1701004003NRG24191120231328655 20/11/2023 Suman Jadon 1701004003WL019966 Suman Jadon 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 SumanJadon STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-003-001/2716
(PACHOKHARA) 		1701004003NRG24191120231328502 20/11/2023 sonam jatav 1701004003WL019964 sonam jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 sonamjatav STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-003-001/2721
(PACHOKHARA) 		1701004003NRG24191120231328811 20/11/2023 Ratiram Jatav 1701004003WL019968 Ratiram Jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 RatiramJatav STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-003-001/2725
(PACHOKHARA) 		1701004003NRG24191120231328815 20/11/2023 Dasharath Jatav 1701004003WL019968 Dasharath Jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 DasharathJatav STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/2760
(PACHOKHARA) 		1701004003NRG24191120231328521 20/11/2023 Jyoti Prajapati 1701004003WL019964 Jyoti Prajapati 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 JyotiPrajapati STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-003-001/2780
(PACHOKHARA) 		1701004003NRG24191120231328426 20/11/2023 Dropati 1701004003WL019962 Dropati 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAHADGARH MP-01-004-003-001/2783
(PACHOKHARA) 		1701004003NRG24191120231328428 20/11/2023 Rama Jatav 1701004003WL019962 Rama Jatav 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 RamaJatav STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-003-001/2791
(PACHOKHARA) 		1701004003NRG24191120231328659 20/11/2023 kamini jadon 1701004003WL019966 kamini jadon 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 kaminijadon STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-003-001/2802
(PACHOKHARA) 		1701004003NRG24191120231328530 20/11/2023 vimla prajpati 1701004003WL019964 vimla prajpati 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 vimlaprajpati STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-003-001/2822
(PACHOKHARA) 		1701004003NRG24191120231328540 20/11/2023 rajani sharma 1701004003WL019964 rajani sharma 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 rajanisharma STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-003-001/285
(PACHOKHARA) 		1701004003NRG24191120231328552 20/11/2023 siyaram 1701004003WL019964 siyaram 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 siyaram STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-003-001/2854
(PACHOKHARA) 		1701004003NRG24191120231328665 20/11/2023 priya jadon 1701004003WL019966 priya jadon 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 priyajadon STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-003-001/2855
(PACHOKHARA) 		1701004003NRG24191120231328553 20/11/2023 vimala rathor 1701004003WL019964 vimala rathor 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 vimalarathor STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-003-001/2857
(PACHOKHARA) 		1701004003NRG24191120231328666 20/11/2023 Radha sikarwar 1701004003WL019966 Radha sikarwar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 Radhasikarwar STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-003-001/317
(PACHOKHARA) 		1701004003NRG24191120231328869 20/11/2023 santsingh 1701004003WL019969 santsingh 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 santsingh STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-003-001/329
(PACHOKHARA) 		1701004003NRG24191120231328558 20/11/2023 dhaniram 1701004003WL019964 dhaniram 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 dhaniram STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-003-001/74
(PACHOKHARA) 		1701004003NRG24191120231328561 20/11/2023 nabab 1701004003WL019964 nabab 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 nabab STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-003-001/79
(PACHOKHARA) 		1701004003NRG24191120231328562 20/11/2023 babulal 1701004003WL019964 babulal 00415 SBIN0030439 1105 1105 Processed 01/01/2024 325395966 babulal STATE BANK OF INDIA(508548)
SubTotal 47515 47515
183 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG24191120231328796 20/11/2023 BALKRASHNA 1701004003WL019968 BALKRASHNA 00462 UCBA0001025 1105 1105 Processed 01/01/2024 325395966 BALKRASHNA UCO BANK(607066)
SubTotal 1105 1105
184 PAHADGARH MP-01-004-003-001/2705
(PACHOKHARA) 		1701004003NRG24191120231328841 20/11/2023 Suman Parmar 1701004003WL019969 Suman Parmar 00462 UCBA0001429 1105 1105 Processed 01/01/2024 325395966 SumanParmar STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-003-001/2845
(PACHOKHARA) 		1701004003NRG24191120231328862 20/11/2023 Geeta devi 1701004003WL019969 Geeta devi 00462 UCBA0001429 1105 1105 Processed 01/01/2024 325395966 Geetadevi UCO BANK(607066)
186 PAHADGARH MP-01-004-003-001/2874
(PACHOKHARA) 		1701004003NRG24191120231328556 20/11/2023 anil jatav 1701004003WL019964 anil jatav 00462 UCBA0001429 1105 1105 Processed 01/01/2024 325395966 aniljatav CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
187 PAHADGARH MP-01-004-003-001/2807
(PACHOKHARA) 		1701004003NRG24191120231328534 20/11/2023 rajkumari prajapti 1701004003WL019964 rajkumari prajapti 00468 UBIN0543527 1105 1105 Processed 01/01/2024 325395966 rajkumariprajapti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
188 PAHADGARH MP-01-004-003-001/2140
(PACHOKHARA) 		1701004003NRG24191120231328421 20/11/2023 Mohar singh 1701004003WL019962 Mohar singh 00688 FINO0001001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PAHADGARH MP-01-004-003-001/2683
(PACHOKHARA) 		1701004003NRG24191120231328807 20/11/2023 Deepa Rajoriya 1701004003WL019968 Deepa Rajoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 DeepaRajoriya FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-003-001/2717
(PACHOKHARA) 		1701004003NRG24191120231328503 20/11/2023 Rajkumari Jatav 1701004003WL019964 Rajkumari Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-003-001/2718
(PACHOKHARA) 		1701004003NRG24191120231328504 20/11/2023 Sapana 1701004003WL019964 Sapana 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 Sapana FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-003-001/2726
(PACHOKHARA) 		1701004003NRG24191120231328816 20/11/2023 Maneesha 1701004003WL019968 Maneesha 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-003-001/2740
(PACHOKHARA) 		1701004003NRG24191120231328820 20/11/2023 Seema 1701004003WL019968 Seema 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 Seema STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-003-001/2746
(PACHOKHARA) 		1701004003NRG24191120231328843 20/11/2023 Sunita Jadon 1701004003WL019969 Sunita Jadon 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 SunitaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-003-001/2768
(PACHOKHARA) 		1701004003NRG24191120231328846 20/11/2023 PUSHPA 1701004003WL019969 PUSHPA 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 PUSHPA FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-003-001/2771
(PACHOKHARA) 		1701004003NRG24191120231328848 20/11/2023 BEDAVATI 1701004003WL019969 BEDAVATI 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 BEDAVATI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
197 PAHADGARH MP-01-004-003-001/2776
(PACHOKHARA) 		1701004003NRG24191120231328852 20/11/2023 sona paramar 1701004003WL019969 sona paramar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 sonaparamar FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-003-001/2779
(PACHOKHARA) 		1701004003NRG24191120231328525 20/11/2023 Rama sharma 1701004003WL019964 Rama sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 Ramasharma FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-003-001/2792
(PACHOKHARA) 		1701004003NRG24191120231328660 20/11/2023 lalita jatav 1701004003WL019966 lalita jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 lalitajatav FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-003-001/2806
(PACHOKHARA) 		1701004003NRG24191120231328855 20/11/2023 bhoori paramar 1701004003WL019969 bhoori paramar 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 bhooriparamar FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-003-001/2811
(PACHOKHARA) 		1701004003NRG24191120231328538 20/11/2023 sharada devi 1701004003WL019964 sharada devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 sharadadevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
202 PAHADGARH MP-01-004-003-001/2834
(PACHOKHARA) 		1701004003NRG24191120231328542 20/11/2023 maneesha jatav 1701004003WL019964 maneesha jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 maneeshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-003-001/2839
(PACHOKHARA) 		1701004003NRG24191120231328547 20/11/2023 sarita jatav 1701004003WL019964 sarita jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 saritajatav CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-003-001/2859
(PACHOKHARA) 		1701004003NRG24191120231328431 20/11/2023 pooja jatav 1701004003WL019962 pooja jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-003-001/2862
(PACHOKHARA) 		1701004003NRG24191120231328433 20/11/2023 keerti jatav 1701004003WL019962 keerti jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 keertijatav FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-003-001/2887
(PACHOKHARA) 		1701004003NRG24191120231328670 20/11/2023 chandra nagoriya 1701004003WL019966 chandra nagoriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 chandranagoriya FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-003-001/2891
(PACHOKHARA) 		1701004003NRG24191120231328630 20/11/2023 ravilal jatav 1701004003WL019965 ravilal jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325395966 ravilaljatav STATE BANK OF INDIA(508548)
SubTotal 22100 22100
208 PAHADGARH MP-01-004-003-001/2412
(PACHOKHARA) 		1701004003NRG24191120231328787 20/11/2023 AMAR SINGH JATAV 1701004003WL019968 AMAR SINGH JATAV 00688 FINO0001446 1105 1105 Processed 01/01/2024 325395966 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-003-001/2681
(PACHOKHARA) 		1701004003NRG24191120231328805 20/11/2023 pooja jatav 1701004003WL019968 pooja jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 325395966 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
210 PAHADGARH MP-01-004-003-001/1368
(PACHOKHARA) 		1701004003NRG24191120231328609 20/11/2023 maya jatav 1701004003WL019965 maya jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 mayajatav CENTRAL BANK OF INDIA(607115)
211 PAHADGARH MP-01-004-003-001/2422
(PACHOKHARA) 		1701004003NRG24191120231328788 20/11/2023 AJAY SINGH JATAV 1701004003WL019968 AJAY SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 AJAYSINGHJATAV STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-003-001/2428
(PACHOKHARA) 		1701004003NRG24191120231328789 20/11/2023 RAGHVENDRA 1701004003WL019968 RAGHVENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 RAGHVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-003-001/2433
(PACHOKHARA) 		1701004003NRG24191120231328791 20/11/2023 ARCHANA 1701004003WL019968 ARCHANA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 ARCHANA FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-003-001/2435
(PACHOKHARA) 		1701004003NRG24191120231328792 20/11/2023 RAMHET JATAV 1701004003WL019968 RAMHET JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 RAMHETJATAV CENTRAL BANK OF INDIA(607115)
215 PAHADGARH MP-01-004-003-001/2437
(PACHOKHARA) 		1701004003NRG24191120231328793 20/11/2023 SANEI JATAV 1701004003WL019968 SANEI JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 SANEIJATAV STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-003-001/2441
(PACHOKHARA) 		1701004003NRG24191120231328794 20/11/2023 JALDEVI JATAV 1701004003WL019968 JALDEVI JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 JALDEVIJATAV STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-003-001/2443
(PACHOKHARA) 		1701004003NRG24191120231328622 20/11/2023 ARATI JATAV 1701004003WL019965 ARATI JATAV 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 ARATIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
218 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG24191120231328797 20/11/2023 ANKIT KHARE 1701004003WL019968 ANKIT KHARE 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 ANKITKHARE STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-003-001/2676
(PACHOKHARA) 		1701004003NRG24191120231328801 20/11/2023 mukesh 1701004003WL019968 mukesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 mukesh STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-003-001/2699
(PACHOKHARA) 		1701004003NRG24191120231328809 20/11/2023 Sheela Devi 1701004003WL019968 Sheela Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 SheelaDevi STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-003-001/2808
(PACHOKHARA) 		1701004003NRG24191120231328535 20/11/2023 reena prajapati 1701004003WL019964 reena prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 reenaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-003-001/2816
(PACHOKHARA) 		1701004003NRG24191120231328662 20/11/2023 rama jadon 1701004003WL019966 rama jadon 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 ramajadon INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-003-001/2858
(PACHOKHARA) 		1701004003NRG24191120231328867 20/11/2023 Khushboo 1701004003WL019969 Khushboo 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-003-001/2890
(PACHOKHARA) 		1701004003NRG24191120231328629 20/11/2023 sandeep jatav 1701004003WL019965 sandeep jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 sandeepjatav STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-003-001/2898
(PACHOKHARA) 		1701004003NRG24191120231328434 20/11/2023 siyadevi 1701004003WL019962 siyadevi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325395966 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
226 PAHADGARH MP-01-004-003-001/2431
(PACHOKHARA) 		1701004003NRG24191120231328790 20/11/2023 RANI 1701004003WL019968 RANI 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 RANI NARMADA JHABUA GRAMIN BANK(508515)
227 PAHADGARH MP-01-004-003-001/2690
(PACHOKHARA) 		1701004003NRG24191120231328839 20/11/2023 Ranjana Parmar 1701004003WL019969 Ranjana Parmar 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 RanjanaParmar NARMADA JHABUA GRAMIN BANK(508515)
228 PAHADGARH MP-01-004-003-001/2698
(PACHOKHARA) 		1701004003NRG24191120231328496 20/11/2023 Bhoori Prajapati 1701004003WL019964 Bhoori Prajapati 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 BhooriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
229 PAHADGARH MP-01-004-003-001/2715
(PACHOKHARA) 		1701004003NRG24191120231328501 20/11/2023 Lalita Sharma 1701004003WL019964 Lalita Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 LalitaSharma NARMADA JHABUA GRAMIN BANK(508515)
230 PAHADGARH MP-01-004-003-001/2723
(PACHOKHARA) 		1701004003NRG24191120231328813 20/11/2023 Mayadevi 1701004003WL019968 Mayadevi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 Mayadevi NARMADA JHABUA GRAMIN BANK(508515)
231 PAHADGARH MP-01-004-003-001/2785
(PACHOKHARA) 		1701004003NRG24191120231328430 20/11/2023 krishna jatav 1701004003WL019962 krishna jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 krishnajatav NARMADA JHABUA GRAMIN BANK(508515)
232 PAHADGARH MP-01-004-003-001/2798
(PACHOKHARA) 		1701004003NRG24191120231328527 20/11/2023 vimala sharma 1701004003WL019964 vimala sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 vimalasharma NARMADA JHABUA GRAMIN BANK(508515)
233 PAHADGARH MP-01-004-003-001/2813
(PACHOKHARA) 		1701004003NRG24191120231328857 20/11/2023 raman sisodiya 1701004003WL019969 raman sisodiya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 ramansisodiya NARMADA JHABUA GRAMIN BANK(508515)
234 PAHADGARH MP-01-004-003-001/2819
(PACHOKHARA) 		1701004003NRG24191120231328859 20/11/2023 anguri goswami 1701004003WL019969 anguri goswami 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 angurigoswami FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-003-001/2836
(PACHOKHARA) 		1701004003NRG24191120231328544 20/11/2023 imrati sharma 1701004003WL019964 imrati sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 imratisharma NARMADA JHABUA GRAMIN BANK(508515)
236 PAHADGARH MP-01-004-003-001/2837
(PACHOKHARA) 		1701004003NRG24191120231328545 20/11/2023 ramdulari 1701004003WL019964 ramdulari 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
237 PAHADGARH MP-01-004-003-001/2840
(PACHOKHARA) 		1701004003NRG24191120231328548 20/11/2023 pappi sharma 1701004003WL019964 pappi sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 pappisharma FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-003-001/2844
(PACHOKHARA) 		1701004003NRG24191120231328861 20/11/2023 Sangeeta Parmar 1701004003WL019969 Sangeeta Parmar 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 SangeetaParmar NARMADA JHABUA GRAMIN BANK(508515)
239 PAHADGARH MP-01-004-003-001/2856
(PACHOKHARA) 		1701004003NRG24191120231328554 20/11/2023 mithalesh rathor 1701004003WL019964 mithalesh rathor 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 325395966 mithaleshrathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
240 PAHADGARH MP-01-004-003-001/1567
(PACHOKHARA) 		1701004003NRG24191120231328828 20/11/2023 Roop singh 1701004003WL019969 Roop singh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325395966 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
241 PAHADGARH MP-01-004-003-001/2196
(PACHOKHARA) 		1701004003NRG24191120231328641 20/11/2023 Shanti 1701004003WL019966 Shanti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 Shanti STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-003-001/2344
(PACHOKHARA) 		1701004003NRG24191120231328644 20/11/2023 MATHURA 1701004003WL019966 MATHURA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 MATHURA AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-003-001/2351
(PACHOKHARA) 		1701004003NRG24191120231328782 20/11/2023 SUMAN JATAV 1701004003WL019968 SUMAN JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-003-001/2366
(PACHOKHARA) 		1701004003NRG24191120231328645 20/11/2023 NARENDRA JATAV 1701004003WL019966 NARENDRA JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 NARENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
245 PAHADGARH MP-01-004-003-001/2367
(PACHOKHARA) 		1701004003NRG24191120231328783 20/11/2023 SANJU JATAV 1701004003WL019968 SANJU JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 SANJUJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-003-001/2375
(PACHOKHARA) 		1701004003NRG24191120231328646 20/11/2023 SONAM BAI JATAV 1701004003WL019966 SONAM BAI JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 SONAMBAIJATAV CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-003-001/2380
(PACHOKHARA) 		1701004003NRG24191120231328647 20/11/2023 DEEP SINGH JATAV 1701004003WL019966 DEEP SINGH JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 DEEPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-003-001/2382
(PACHOKHARA) 		1701004003NRG24191120231328648 20/11/2023 LAXMI JATAV 1701004003WL019966 LAXMI JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 LAXMIJATAV STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-003-001/2389
(PACHOKHARA) 		1701004003NRG24191120231328425 20/11/2023 MAMATA JATAV 1701004003WL019962 MAMATA JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 MAMATAJATAV STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-003-001/2390
(PACHOKHARA) 		1701004003NRG24191120231328784 20/11/2023 BRINDAVAN JATAV 1701004003WL019968 BRINDAVAN JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 BRINDAVANJATAV STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-003-001/2459
(PACHOKHARA) 		1701004003NRG24191120231328649 20/11/2023 HAVALDAR JATAV 1701004003WL019966 HAVALDAR JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 HAVALDARJATAV STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-003-001/2464
(PACHOKHARA) 		1701004003NRG24191120231328650 20/11/2023 LALITA JATAV 1701004003WL019966 LALITA JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 LALITAJATAV STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-003-001/2473
(PACHOKHARA) 		1701004003NRG24191120231328651 20/11/2023 RANJEET SINGH 1701004003WL019966 RANJEET SINGH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 RANJEETSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
254 PAHADGARH MP-01-004-003-001/2475
(PACHOKHARA) 		1701004003NRG24191120231328652 20/11/2023 PUSPENDRA JATAV 1701004003WL019966 PUSPENDRA JATAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 PUSPENDRAJATAV STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-003-001/2770
(PACHOKHARA) 		1701004003NRG24191120231328626 20/11/2023 SAROJDEVI 1701004003WL019965 SAROJDEVI 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 SAROJDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
256 PAHADGARH MP-01-004-003-001/2774
(PACHOKHARA) 		1701004003NRG24191120231328850 20/11/2023 Ravina jatav 1701004003WL019969 Ravina jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 Ravinajatav AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-003-001/2818
(PACHOKHARA) 		1701004003NRG24191120231328858 20/11/2023 susheela 1701004003WL019969 susheela 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 susheela AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-003-001/2877
(PACHOKHARA) 		1701004003NRG24191120231328868 20/11/2023 Shreenivas Sharma 1701004003WL019969 Shreenivas Sharma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 ShreenivasSharma CENTRAL BANK OF INDIA(607115)
259 PAHADGARH MP-01-004-003-001/2888
(PACHOKHARA) 		1701004003NRG24191120231328627 20/11/2023 Sonam jatav 1701004003WL019965 Sonam jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 Sonamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-003-001/2892
(PACHOKHARA) 		1701004003NRG24191120231328631 20/11/2023 kalpana jatav 1701004003WL019965 kalpana jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 kalpanajatav AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAHADGARH MP-01-004-003-001/2900
(PACHOKHARA) 		1701004003NRG24191120231328436 20/11/2023 pooja jatav 1701004003WL019962 pooja jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 poojajatav FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-003-001/2901
(PACHOKHARA) 		1701004003NRG24191120231328437 20/11/2023 aman chandrawanshi 1701004003WL019962 aman chandrawanshi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325395966 amanchandrawanshi STATE BANK OF INDIA(508548)
SubTotal 24310 24310
Total 289510 289510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_201123APB_FTO_359818 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 PAHADGARH MP1701004_201123APB_FTO_359818 Central Bank Of India CBIN0280781 MORENA 1105
3 PAHADGARH MP1701004_201123APB_FTO_359818 Central Bank Of India CBIN0280782 KELARES 45305
4 PAHADGARH MP1701004_201123APB_FTO_359818 Central Bank Of India CBIN0282175 SUJARMA 1105
5 PAHADGARH MP1701004_201123APB_FTO_359818 Central Bank Of India CBIN0282819 SEMAI 2210
6 PAHADGARH MP1701004_201123APB_FTO_359818 Central Bank Of India CBIN0284608 SABALGARH 1105
7 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0000430 MORENA 1105
8 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0001471 SABALGARH 5525
9 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0003761 ADB JOURA 2210
10 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 88400
11 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2210
12 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0030092 JOURA 1105
13 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0030206 RAMPUR KALAN 1105
14 PAHADGARH MP1701004_201123APB_FTO_359818 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 47515
15 PAHADGARH MP1701004_201123APB_FTO_359818 UCO Bank UCBA0001025 PAHARGARH 1105
16 PAHADGARH MP1701004_201123APB_FTO_359818 UCO Bank UCBA0001429 SABALGARH 3315
17 PAHADGARH MP1701004_201123APB_FTO_359818 Union Bank of India UBIN0543527 MORENA 1105
18 PAHADGARH MP1701004_201123APB_FTO_359818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
19 PAHADGARH MP1701004_201123APB_FTO_359818 Fino Payments Bank Ltd FINO0001446 MP RO 2210
20 PAHADGARH MP1701004_201123APB_FTO_359818 India Post Payments Bank IPOS0000001 Morena 17680
21 PAHADGARH MP1701004_201123APB_FTO_359818 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 15470
22 PAHADGARH MP1701004_201123APB_FTO_359818 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1105
23 PAHADGARH MP1701004_201123APB_FTO_359818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24310

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