Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270823APB_FTO_237224
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-01-004-003-001/2411
(PACHOKHARA) 		1701004003NRG24240820230747925 27/08/2023 ARVIND KHARE 1701004003WL010739 ARVIND KHARE 00048 BKID0009028 1326 1326 Processed 01/09/2023 843594778 ARVINDKHARE FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG24240820230747989 27/08/2023 maheswari 1701004003WL010739 maheswari 00048 BKID0009028 1326 1326 Processed 01/09/2023 843594778 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-054-003/1300
(KAHARPURA) 		1701004054NRG24220820230736756 27/08/2023 Ramdeen 1701004054WL010550 Ramdeen 00048 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594778 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-003-001/129
(PACHOKHARA) 		1701004003NRG24240820230747867 27/08/2023 Shanti 1701004003WL010739 Shanti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 Shanti CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-003-001/1427
(PACHOKHARA) 		1701004003NRG24240820230747872 27/08/2023 gopi 1701004003WL010739 gopi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 gopi CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-003-001/1780
(PACHOKHARA) 		1701004003NRG24240820230747890 27/08/2023 surendra 1701004003WL010739 surendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 surendra CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-003-001/2281
(PACHOKHARA) 		1701004003NRG24240820230748181 27/08/2023 anil 1701004003WL010742 anil 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 anil CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-003-001/2294
(PACHOKHARA) 		1701004003NRG24240820230748183 27/08/2023 raghvendra 1701004003WL010742 raghvendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 raghvendra CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-003-001/2309
(PACHOKHARA) 		1701004003NRG24240820230747902 27/08/2023 deshraj prajapati 1701004003WL010739 deshraj prajapati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 deshrajprajapati CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-003-001/2315
(PACHOKHARA) 		1701004003NRG24240820230748184 27/08/2023 amit 1701004003WL010742 amit 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 amit CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/2320
(PACHOKHARA) 		1701004003NRG24240820230748186 27/08/2023 aditya sharma 1701004003WL010742 aditya sharma 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 adityasharma FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-003-001/2336
(PACHOKHARA) 		1701004003NRG24240820230748188 27/08/2023 rahul 1701004003WL010742 rahul 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 rahul STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-003-001/2402
(PACHOKHARA) 		1701004003NRG24240820230747919 27/08/2023 BHAGVAN LAL 1701004003WL010739 BHAGVAN LAL 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 BHAGVANLAL CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-003-001/2538
(PACHOKHARA) 		1701004003NRG24240820230747966 27/08/2023 KAJAL 1701004003WL010739 KAJAL 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 KAJAL CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/2580
(PACHOKHARA) 		1701004003NRG24240820230747979 27/08/2023 LAVKUSH JATAV 1701004003WL010739 LAVKUSH JATAV 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 LAVKUSHJATAV CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-003-001/2615
(PACHOKHARA) 		1701004003NRG24240820230747984 27/08/2023 anita devi khare 1701004003WL010739 anita devi khare 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 anitadevikhare CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-003-001/87
(PACHOKHARA) 		1701004003NRG24240820230748194 27/08/2023 prakash 1701004003WL010742 prakash 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843594778 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
18 PAHADGARH MP-01-004-003-001/2584
(PACHOKHARA) 		1701004003NRG24240820230747981 27/08/2023 satendra singh 1701004003WL010739 satendra singh 00089 CBIN0281817 1326 1326 Processed 01/09/2023 843594778 satendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-003-001/2331
(PACHOKHARA) 		1701004003NRG24240820230748187 27/08/2023 pankaj vyas 1701004003WL010742 pankaj vyas 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843594778 pankajvyas CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2488
(PACHOKHARA) 		1701004003NRG24240820230747954 27/08/2023 vipin rajauriya 1701004003WL010739 vipin rajauriya 00089 CBIN0282175 1326 1326 Processed 01/09/2023 843594778 vipinrajauriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PAHADGARH MP-01-004-003-001/1327
(PACHOKHARA) 		1701004003NRG24240820230747868 27/08/2023 ramveer 1701004003WL010739 ramveer 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843594778 ramveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-003-001/1489
(PACHOKHARA) 		1701004003NRG24240820230748004 27/08/2023 popsingh 1701004003WL010740 popsingh 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843594778 popsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-054-001/103-D
(KAHARPURA) 		1701004054NRG24220820230736733 27/08/2023 Sachin 1701004054WL010550 Sachin 00415 SBIN0010840 1326 1326 Processed 01/09/2023 843594778 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 PAHADGARH MP-01-004-003-001/111
(PACHOKHARA) 		1701004003NRG24240820230747864 27/08/2023 Satish 1701004003WL010739 Satish 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Satish STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-003-001/118
(PACHOKHARA) 		1701004003NRG24240820230747866 27/08/2023 Ramuji 1701004003WL010739 Ramuji 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Ramuji STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-003-001/127
(PACHOKHARA) 		1701004003NRG24240820230748168 27/08/2023 Veerendra 1701004003WL010742 Veerendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Veerendra CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-003-001/1302
(PACHOKHARA) 		1701004003NRG24240820230748002 27/08/2023 BANTI SHARMA 1701004003WL010740 BANTI SHARMA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 BANTISHARMA STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-003-001/1322
(PACHOKHARA) 		1701004003NRG24240820230748169 27/08/2023 dileep 1701004003WL010742 dileep 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 dileep CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-003-001/1335
(PACHOKHARA) 		1701004003NRG24240820230747869 27/08/2023 ramlakhan 1701004003WL010739 ramlakhan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ramlakhan STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-003-001/1363
(PACHOKHARA) 		1701004003NRG24240820230747870 27/08/2023 Siyaram 1701004003WL010739 Siyaram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Siyaram CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG24240820230748170 27/08/2023 manoj 1701004003WL010742 manoj 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 manoj STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-003-001/1392
(PACHOKHARA) 		1701004003NRG24240820230747871 27/08/2023 vijendra 1701004003WL010739 vijendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 vijendra STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-003-001/1434
(PACHOKHARA) 		1701004003NRG24240820230747873 27/08/2023 sugriv 1701004003WL010739 sugriv 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 sugriv STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-003-001/1440
(PACHOKHARA) 		1701004003NRG24240820230747874 27/08/2023 ramswaroop 1701004003WL010739 ramswaroop 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ramswaroop CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/1452
(PACHOKHARA) 		1701004003NRG24240820230747876 27/08/2023 bramhjeet 1701004003WL010739 bramhjeet 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 bramhjeet INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG24240820230748171 27/08/2023 mahesh 1701004003WL010742 mahesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 mahesh FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG24240820230748172 27/08/2023 mahesh 1701004003WL010742 mahesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 mahesh STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-003-001/1503
(PACHOKHARA) 		1701004003NRG24240820230747878 27/08/2023 raghuveer 1701004003WL010739 raghuveer 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 raghuveer STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-003-001/1504
(PACHOKHARA) 		1701004003NRG24240820230747879 27/08/2023 ramratan 1701004003WL010739 ramratan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ramratan CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-003-001/1506
(PACHOKHARA) 		1701004003NRG24240820230747880 27/08/2023 santosh 1701004003WL010739 santosh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 santosh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-003-001/1507
(PACHOKHARA) 		1701004003NRG24240820230747881 27/08/2023 suresh 1701004003WL010739 suresh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 suresh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-003-001/1508
(PACHOKHARA) 		1701004003NRG24240820230747882 27/08/2023 veer bal 1701004003WL010739 veer bal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 veerbal STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-003-001/1509
(PACHOKHARA) 		1701004003NRG24240820230748005 27/08/2023 badri 1701004003WL010740 badri 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 badri AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-003-001/1511
(PACHOKHARA) 		1701004003NRG24240820230747883 27/08/2023 pritam 1701004003WL010739 pritam 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 pritam STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-003-001/1513
(PACHOKHARA) 		1701004003NRG24240820230747884 27/08/2023 suresh 1701004003WL010739 suresh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 suresh CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-003-001/1542
(PACHOKHARA) 		1701004003NRG24240820230748173 27/08/2023 ramveer 1701004003WL010742 ramveer 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ramveer STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-003-001/1662
(PACHOKHARA) 		1701004003NRG24240820230747886 27/08/2023 Babu 1701004003WL010739 Babu 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Babu STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-003-001/1664
(PACHOKHARA) 		1701004003NRG24240820230747887 27/08/2023 Kashiram 1701004003WL010739 Kashiram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Kashiram CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-003-001/1755
(PACHOKHARA) 		1701004003NRG24240820230747888 27/08/2023 Bachchu 1701004003WL010739 Bachchu 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Bachchu STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-003-001/1761
(PACHOKHARA) 		1701004003NRG24240820230747889 27/08/2023 Munesh 1701004003WL010739 Munesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Munesh STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-003-001/2073
(PACHOKHARA) 		1701004003NRG24240820230748018 27/08/2023 Rajani 1701004003WL010740 Rajani 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Rajani STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-003-001/2074
(PACHOKHARA) 		1701004003NRG24240820230747899 27/08/2023 Munni 1701004003WL010739 Munni 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Munni STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-003-001/2121
(PACHOKHARA) 		1701004003NRG24240820230748019 27/08/2023 Ramdei 1701004003WL010740 Ramdei 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Ramdei STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-003-001/2132
(PACHOKHARA) 		1701004003NRG24240820230748020 27/08/2023 Rambeer 1701004003WL010740 Rambeer 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Rambeer CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-003-001/2134
(PACHOKHARA) 		1701004003NRG24240820230748021 27/08/2023 Sunita 1701004003WL010740 Sunita 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Sunita CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-003-001/2136
(PACHOKHARA) 		1701004003NRG24240820230748022 27/08/2023 Geeta 1701004003WL010740 Geeta 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-003-001/2227
(PACHOKHARA) 		1701004003NRG24240820230748026 27/08/2023 ramsingh 1701004003WL010740 ramsingh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ramsingh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-003-001/2260
(PACHOKHARA) 		1701004003NRG24240820230748028 27/08/2023 manisha 1701004003WL010740 manisha 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG24240820230748179 27/08/2023 Ramdyal 1701004003WL010742 Ramdyal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Ramdyal STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-003-001/2310
(PACHOKHARA) 		1701004003NRG24240820230748029 27/08/2023 sheela 1701004003WL010740 sheela 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 sheela STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG24240820230747903 27/08/2023 rajendra 1701004003WL010739 rajendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 rajendra STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-003-001/2335
(PACHOKHARA) 		1701004003NRG24240820230748031 27/08/2023 ramgopal 1701004003WL010740 ramgopal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ramgopal STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-003-001/2404
(PACHOKHARA) 		1701004003NRG24240820230747921 27/08/2023 UDAY SINGH 1701004003WL010739 UDAY SINGH 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAHADGARH MP-01-004-003-001/2491
(PACHOKHARA) 		1701004003NRG24240820230747955 27/08/2023 MANJESH 1701004003WL010739 MANJESH 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 MANJESH STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-003-001/2518
(PACHOKHARA) 		1701004003NRG24240820230747961 27/08/2023 RAHUL JATAV 1701004003WL010739 RAHUL JATAV 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 RAHULJATAV PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-003-001/2520
(PACHOKHARA) 		1701004003NRG24240820230747963 27/08/2023 BOBY BKHATRIYA 1701004003WL010739 BOBY BKHATRIYA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 BOBYBKHATRIYA STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-003-001/2521
(PACHOKHARA) 		1701004003NRG24240820230747964 27/08/2023 heera devi 1701004003WL010739 heera devi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 heeradevi STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-003-001/2542
(PACHOKHARA) 		1701004003NRG24240820230747967 27/08/2023 jarmani lal 1701004003WL010739 jarmani lal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 jarmanilal STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-003-001/2545
(PACHOKHARA) 		1701004003NRG24240820230747970 27/08/2023 SURAJ KUMAR JATAV 1701004003WL010739 SURAJ KUMAR JATAV 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 SURAJKUMARJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-003-001/2546
(PACHOKHARA) 		1701004003NRG24240820230747971 27/08/2023 USHA 1701004003WL010739 USHA 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 USHA STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-003-001/2551
(PACHOKHARA) 		1701004003NRG24240820230747973 27/08/2023 KOMAL 1701004003WL010739 KOMAL 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 KOMAL STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-003-001/2552
(PACHOKHARA) 		1701004003NRG24240820230747974 27/08/2023 PRITI 1701004003WL010739 PRITI 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 PRITI STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-003-001/2553
(PACHOKHARA) 		1701004003NRG24240820230747975 27/08/2023 DAMODAR 1701004003WL010739 DAMODAR 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 DAMODAR STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-003-001/2564
(PACHOKHARA) 		1701004003NRG24240820230747978 27/08/2023 ajab singh jatav 1701004003WL010739 ajab singh jatav 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ajabsinghjatav STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-003-001/2581
(PACHOKHARA) 		1701004003NRG24240820230747980 27/08/2023 raveena jatav 1701004003WL010739 raveena jatav 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 raveenajatav STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-003-001/262
(PACHOKHARA) 		1701004003NRG24240820230747985 27/08/2023 Bhagbati 1701004003WL010739 Bhagbati 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Bhagbati STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-003-001/267
(PACHOKHARA) 		1701004003NRG24240820230747988 27/08/2023 vidhyaram 1701004003WL010739 vidhyaram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 vidhyaram STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-003-001/310
(PACHOKHARA) 		1701004003NRG24240820230747990 27/08/2023 ram kishun 1701004003WL010739 ram kishun 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 ramkishun STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-003-001/312
(PACHOKHARA) 		1701004003NRG24240820230747991 27/08/2023 Ratnlal 1701004003WL010739 Ratnlal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 Ratnlal STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-003-001/341-A
(PACHOKHARA) 		1701004003NRG24240820230747995 27/08/2023 rajendra 1701004003WL010739 rajendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 rajendra STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-003-001/383
(PACHOKHARA) 		1701004003NRG24240820230747999 27/08/2023 darshan 1701004003WL010739 darshan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843594778 darshan STATE BANK OF INDIA(508548)
SubTotal 76908 76908
82 PAHADGARH MP-01-004-003-001/109-a
(PACHOKHARA) 		1701004003NRG24240820230748167 27/08/2023 Shrilal 1701004003WL010742 Shrilal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Shrilal STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-003-001/115
(PACHOKHARA) 		1701004003NRG24240820230747865 27/08/2023 Randhir 1701004003WL010739 Randhir 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Randhir STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-003-001/1457
(PACHOKHARA) 		1701004003NRG24240820230747877 27/08/2023 kaushlesh 1701004003WL010739 kaushlesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 kaushlesh CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-003-001/1619
(PACHOKHARA) 		1701004003NRG24240820230748175 27/08/2023 Rambhajan 1701004003WL010742 Rambhajan 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Rambhajan STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-003-001/1800
(PACHOKHARA) 		1701004003NRG24240820230747891 27/08/2023 murari jatav 1701004003WL010739 murari jatav 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 murarijatav STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-003-001/1828
(PACHOKHARA) 		1701004003NRG24240820230748006 27/08/2023 shila 1701004003WL010740 shila 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 shila CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-003-001/1834
(PACHOKHARA) 		1701004003NRG24240820230748007 27/08/2023 ajmer 1701004003WL010740 ajmer 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 ajmer STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG24240820230747892 27/08/2023 vejanti 1701004003WL010739 vejanti 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 vejanti STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-003-001/1841
(PACHOKHARA) 		1701004003NRG24240820230747893 27/08/2023 reena 1701004003WL010739 reena 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 reena INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-003-001/1847
(PACHOKHARA) 		1701004003NRG24240820230748008 27/08/2023 pritam 1701004003WL010740 pritam 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 pritam CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-003-001/1850
(PACHOKHARA) 		1701004003NRG24240820230748009 27/08/2023 vimlesh 1701004003WL010740 vimlesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-003-001/1851
(PACHOKHARA) 		1701004003NRG24240820230747894 27/08/2023 dibailal 1701004003WL010739 dibailal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 dibailal CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-003-001/1859
(PACHOKHARA) 		1701004003NRG24240820230747895 27/08/2023 rekha 1701004003WL010739 rekha 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 rekha STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-003-001/1932
(PACHOKHARA) 		1701004003NRG24240820230747896 27/08/2023 mithalesh 1701004003WL010739 mithalesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 mithalesh UNION BANK OF INDIA(508500)
96 PAHADGARH MP-01-004-003-001/1940
(PACHOKHARA) 		1701004003NRG24240820230748010 27/08/2023 sunita 1701004003WL010740 sunita 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 sunita CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-003-001/1944
(PACHOKHARA) 		1701004003NRG24240820230748011 27/08/2023 dharmendra 1701004003WL010740 dharmendra 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 dharmendra STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-003-001/1945
(PACHOKHARA) 		1701004003NRG24240820230748012 27/08/2023 roop singh 1701004003WL010740 roop singh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 roopsingh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-003-001/1950
(PACHOKHARA) 		1701004003NRG24240820230747897 27/08/2023 rajo devi 1701004003WL010739 rajo devi 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 rajodevi CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-003-001/1974
(PACHOKHARA) 		1701004003NRG24240820230748013 27/08/2023 dilip 1701004003WL010740 dilip 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 dilip FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-003-001/1977
(PACHOKHARA) 		1701004003NRG24240820230748014 27/08/2023 veer singh 1701004003WL010740 veer singh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 veersingh CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-003-001/1987
(PACHOKHARA) 		1701004003NRG24240820230747898 27/08/2023 ramoutar 1701004003WL010739 ramoutar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 ramoutar STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-003-001/199
(PACHOKHARA) 		1701004003NRG24240820230748017 27/08/2023 dinesh 1701004003WL010740 dinesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 dinesh STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG24240820230748178 27/08/2023 Durga 1701004003WL010742 Durga 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Durga NARMADA JHABUA GRAMIN BANK(508515)
105 PAHADGARH MP-01-004-003-001/2147
(PACHOKHARA) 		1701004003NRG24240820230748023 27/08/2023 Haribilash 1701004003WL010740 Haribilash 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Haribilash STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-003-001/2150
(PACHOKHARA) 		1701004003NRG24240820230748024 27/08/2023 Sakuntala 1701004003WL010740 Sakuntala 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG24240820230748025 27/08/2023 Satendra 1701004003WL010740 Satendra 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Satendra FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-003-001/2244
(PACHOKHARA) 		1701004003NRG24240820230748027 27/08/2023 darshan 1701004003WL010740 darshan 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 darshan STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-003-001/2273
(PACHOKHARA) 		1701004003NRG24240820230748180 27/08/2023 brajkishor sharma 1701004003WL010742 brajkishor sharma 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 brajkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG24240820230748182 27/08/2023 lakhan singh 1701004003WL010742 lakhan singh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 lakhansingh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/2313
(PACHOKHARA) 		1701004003NRG24240820230748030 27/08/2023 arati 1701004003WL010740 arati 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 arati STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG24240820230748185 27/08/2023 praveen sharma 1701004003WL010742 praveen sharma 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 praveensharma STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-003-001/2405
(PACHOKHARA) 		1701004003NRG24240820230747922 27/08/2023 SOVRAN 1701004003WL010739 SOVRAN 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 SOVRAN CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-003-001/2486
(PACHOKHARA) 		1701004003NRG24240820230747952 27/08/2023 MANIKA JATAV 1701004003WL010739 MANIKA JATAV 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 MANIKAJATAV STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-003-001/2519
(PACHOKHARA) 		1701004003NRG24240820230747962 27/08/2023 BEDARIYA 1701004003WL010739 BEDARIYA 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 BEDARIYA STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-003-001/2556
(PACHOKHARA) 		1701004003NRG24240820230747977 27/08/2023 rajpal singh jatav 1701004003WL010739 rajpal singh jatav 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 rajpalsinghjatav STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-003-001/323
(PACHOKHARA) 		1701004003NRG24240820230747992 27/08/2023 babulal 1701004003WL010739 babulal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 babulal STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-003-001/340
(PACHOKHARA) 		1701004003NRG24240820230747994 27/08/2023 ramlakhan 1701004003WL010739 ramlakhan 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 ramlakhan STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-003-001/356
(PACHOKHARA) 		1701004003NRG24240820230747996 27/08/2023 Kedar 1701004003WL010739 Kedar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Kedar STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-003-001/359
(PACHOKHARA) 		1701004003NRG24240820230747997 27/08/2023 badri prashad 1701004003WL010739 badri prashad 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 badriprashad STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-003-001/391
(PACHOKHARA) 		1701004003NRG24240820230748000 27/08/2023 Girvar 1701004003WL010739 Girvar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Girvar STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-003-001/419
(PACHOKHARA) 		1701004003NRG24240820230748001 27/08/2023 shivnarayan 1701004003WL010739 shivnarayan 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 shivnarayan STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-003-001/79
(PACHOKHARA) 		1701004003NRG24240820230748193 27/08/2023 babulal 1701004003WL010742 babulal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 babulal STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-003-001/99
(PACHOKHARA) 		1701004003NRG24240820230748195 27/08/2023 Harisingh 1701004003WL010742 Harisingh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843594778 Harisingh HDFC BANK LTD(607152)
SubTotal 57018 57018
125 PAHADGARH MP-01-004-003-001/2403
(PACHOKHARA) 		1701004003NRG24240820230747920 27/08/2023 KULRAJ 1701004003WL010739 KULRAJ 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 KULRAJ UCO BANK(607066)
126 PAHADGARH MP-01-004-003-001/2504
(PACHOKHARA) 		1701004003NRG24240820230747958 27/08/2023 PAPPAN 1701004003WL010739 PAPPAN 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 PAPPAN UCO BANK(607066)
127 PAHADGARH MP-01-004-054-001/1112
(KAHARPURA) 		1701004054NRG24220820230736734 27/08/2023 jandel 1701004054WL010550 jandel 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 jandel UCO BANK(607066)
128 PAHADGARH MP-01-004-054-001/1176
(KAHARPURA) 		1701004054NRG24220820230736736 27/08/2023 sarvadi 1701004054WL010550 sarvadi 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 sarvadi UCO BANK(607066)
129 PAHADGARH MP-01-004-054-001/1215
(KAHARPURA) 		1701004054NRG24220820230736737 27/08/2023 Sushila devi 1701004054WL010550 Sushila devi 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 Sushiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-054-001/226
(KAHARPURA) 		1701004054NRG24220820230736738 27/08/2023 ganga singh 1701004054WL010550 ganga singh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 gangasingh UCO BANK(607066)
131 PAHADGARH MP-01-004-054-001/302
(KAHARPURA) 		1701004054NRG24220820230736739 27/08/2023 ram nivash 1701004054WL010550 ram nivash 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 ramnivash UCO BANK(607066)
132 PAHADGARH MP-01-004-054-002/1011
(KAHARPURA) 		1701004054NRG24220820230736740 27/08/2023 ramnath 1701004054WL010550 ramnath 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 ramnath UCO BANK(607066)
133 PAHADGARH MP-01-004-054-002/1041
(KAHARPURA) 		1701004054NRG24220820230736741 27/08/2023 ajit 1701004054WL010550 ajit 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 ajit UCO BANK(607066)
134 PAHADGARH MP-01-004-054-002/1042
(KAHARPURA) 		1701004054NRG24220820230736742 27/08/2023 jeetendra 1701004054WL010550 jeetendra 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 jeetendra UCO BANK(607066)
135 PAHADGARH MP-01-004-054-002/1043
(KAHARPURA) 		1701004054NRG24220820230736743 27/08/2023 suneel 1701004054WL010550 suneel 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 suneel UCO BANK(607066)
136 PAHADGARH MP-01-004-054-002/1046
(KAHARPURA) 		1701004054NRG24220820230736744 27/08/2023 uday singh 1701004054WL010550 uday singh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 udaysingh STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-054-003/111-B
(KAHARPURA) 		1701004054NRG24220820230736746 27/08/2023 durgesh 1701004054WL010550 durgesh 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 durgesh STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-054-003/1298
(KAHARPURA) 		1701004054NRG24220820230736753 27/08/2023 Surksha 1701004054WL010550 Surksha 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 Surksha STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-054-003/1298
(KAHARPURA) 		1701004054NRG24220820230736752 27/08/2023 Vinod Dhakar 1701004054WL010550 Vinod Dhakar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 VinodDhakar UCO BANK(607066)
140 PAHADGARH MP-01-004-054-003/1299
(KAHARPURA) 		1701004054NRG24220820230736754 27/08/2023 Gajendra Dhakar 1701004054WL010550 Gajendra Dhakar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 GajendraDhakar UCO BANK(607066)
141 PAHADGARH MP-01-004-054-003/1302
(KAHARPURA) 		1701004054NRG24220820230736757 27/08/2023 Dharmendra 1701004054WL010550 Dharmendra 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 Dharmendra STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-054-003/1302
(KAHARPURA) 		1701004054NRG24220820230736758 27/08/2023 Lalita 1701004054WL010550 Lalita 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 Lalita UCO BANK(607066)
143 PAHADGARH MP-01-004-054-003/1303
(KAHARPURA) 		1701004054NRG24220820230736759 27/08/2023 Kavita 1701004054WL010550 Kavita 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 Kavita UCO BANK(607066)
144 PAHADGARH MP-01-004-054-003/1304
(KAHARPURA) 		1701004054NRG24220820230736761 27/08/2023 Ramkali 1701004054WL010550 Ramkali 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
145 PAHADGARH MP-01-004-054-003/1304
(KAHARPURA) 		1701004054NRG24220820230736760 27/08/2023 Ramnivas Dhakar 1701004054WL010550 Ramnivas Dhakar 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 RamnivasDhakar UCO BANK(607066)
146 PAHADGARH MP-01-004-054-003/1306
(KAHARPURA) 		1701004054NRG24220820230736762 27/08/2023 Pradeep 1701004054WL010550 Pradeep 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 Pradeep UCO BANK(607066)
147 PAHADGARH MP-01-004-054-003/182
(KAHARPURA) 		1701004054NRG24220820230736764 27/08/2023 ummed 1701004054WL010550 ummed 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-054-003/183
(KAHARPURA) 		1701004054NRG24220820230736765 27/08/2023 rajendra 1701004054WL010550 rajendra 00462 UCBA0001025 1326 1326 Processed 01/09/2023 843594778 rajendra UCO BANK(607066)
SubTotal 31824 31824
149 PAHADGARH MP-01-004-054-004/1118
(KAHARPURA) 		1701004054NRG24220820230736766 27/08/2023 golu 1701004054WL010550 golu 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843594778 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 PAHADGARH MP-01-004-003-001/1984
(PACHOKHARA) 		1701004003NRG24240820230748015 27/08/2023 yogesh 1701004003WL010740 yogesh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843594778 yogesh FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-003-001/2544
(PACHOKHARA) 		1701004003NRG24240820230747969 27/08/2023 POONAM JATAV 1701004003WL010739 POONAM JATAV 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843594778 POONAMJATAV STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-003-001/2631
(PACHOKHARA) 		1701004003NRG24240820230747986 27/08/2023 meera devi 1701004003WL010739 meera devi 00468 UBIN0575429 1326 1326 Rejected 01/09/2023 843594778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PAHADGARH MP-01-004-003-001/2633
(PACHOKHARA) 		1701004003NRG24240820230747987 27/08/2023 vikash jatav 1701004003WL010739 vikash jatav 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843594778 vikashjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
154 PAHADGARH MP-01-004-054-003/1299
(KAHARPURA) 		1701004054NRG24220820230736755 27/08/2023 arti Dhakar 1701004054WL010550 arti Dhakar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594778 artiDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 PAHADGARH MP-01-004-003-001/1985
(PACHOKHARA) 		1701004003NRG24240820230748016 27/08/2023 pappan 1701004003WL010740 pappan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 pappan STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-003-001/2342
(PACHOKHARA) 		1701004003NRG24240820230748032 27/08/2023 RAVIKANT KHARE 1701004003WL010740 RAVIKANT KHARE 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 RAVIKANTKHARE FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-003-001/2343
(PACHOKHARA) 		1701004003NRG24240820230748033 27/08/2023 BHOGA DEVI 1701004003WL010740 BHOGA DEVI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 BHOGADEVI STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-003-001/2345
(PACHOKHARA) 		1701004003NRG24240820230748034 27/08/2023 RAMA JATAV 1701004003WL010740 RAMA JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 RAMAJATAV CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-003-001/2346
(PACHOKHARA) 		1701004003NRG24240820230748035 27/08/2023 LAXAMI JATAV 1701004003WL010740 LAXAMI JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 LAXAMIJATAV STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-003-001/2347
(PACHOKHARA) 		1701004003NRG24240820230748036 27/08/2023 KALAWATI JATAV 1701004003WL010740 KALAWATI JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 KALAWATIJATAV CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-003-001/2348
(PACHOKHARA) 		1701004003NRG24240820230748037 27/08/2023 KAVITA JATAV 1701004003WL010740 KAVITA JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 KAVITAJATAV STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/2349
(PACHOKHARA) 		1701004003NRG24240820230748038 27/08/2023 SHIV DAYAL JATAV 1701004003WL010740 SHIV DAYAL JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 SHIVDAYALJATAV FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-003-001/2350
(PACHOKHARA) 		1701004003NRG24240820230748039 27/08/2023 PHOOLVATI JATAV 1701004003WL010740 PHOOLVATI JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 PHOOLVATIJATAV FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-003-001/2354
(PACHOKHARA) 		1701004003NRG24240820230748041 27/08/2023 RAJKUMARI JATAV 1701004003WL010740 RAJKUMARI JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-003-001/2357
(PACHOKHARA) 		1701004003NRG24240820230748042 27/08/2023 MAMATA JATAV 1701004003WL010740 MAMATA JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 MAMATAJATAV STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-003-001/2364
(PACHOKHARA) 		1701004003NRG24240820230748045 27/08/2023 NILAM JATAV 1701004003WL010740 NILAM JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 NILAMJATAV STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-003-001/2434
(PACHOKHARA) 		1701004003NRG24240820230747939 27/08/2023 GEETA 1701004003WL010739 GEETA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-003-001/2457
(PACHOKHARA) 		1701004003NRG24240820230747948 27/08/2023 MUNESH JATAV 1701004003WL010739 MUNESH JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 MUNESHJATAV STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/2461
(PACHOKHARA) 		1701004003NRG24240820230747949 27/08/2023 DIVAN SINGH 1701004003WL010739 DIVAN SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 DIVANSINGH STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-003-001/2512
(PACHOKHARA) 		1701004003NRG24240820230747959 27/08/2023 ASHISH KHARE 1701004003WL010739 ASHISH KHARE 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 ASHISHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
171 PAHADGARH MP-01-004-003-001/2543
(PACHOKHARA) 		1701004003NRG24240820230747968 27/08/2023 PRITI 1701004003WL010739 PRITI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 PRITI FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-003-001/2550
(PACHOKHARA) 		1701004003NRG24240820230747972 27/08/2023 MANJESH 1701004003WL010739 MANJESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 MANJESH CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-003-001/2604
(PACHOKHARA) 		1701004003NRG24240820230747982 27/08/2023 Guddi devi 1701004003WL010739 Guddi devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843594778 Guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25194 25194
174 PAHADGARH MP-01-004-003-001/2045
(PACHOKHARA) 		1701004003NRG24240820230748176 27/08/2023 Urmila 1701004003WL010742 Urmila 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 Urmila STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-003-001/2409
(PACHOKHARA) 		1701004003NRG24240820230747924 27/08/2023 CHANDRA JATAV 1701004003WL010739 CHANDRA JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 CHANDRAJATAV STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-003-001/2413
(PACHOKHARA) 		1701004003NRG24240820230747926 27/08/2023 KASHI DEVI 1701004003WL010739 KASHI DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 KASHIDEVI CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-003-001/2415
(PACHOKHARA) 		1701004003NRG24240820230747927 27/08/2023 RANI JATAV 1701004003WL010739 RANI JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 RANIJATAV CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-003-001/2417
(PACHOKHARA) 		1701004003NRG24240820230747929 27/08/2023 VIMALESH JATAV 1701004003WL010739 VIMALESH JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 VIMALESHJATAV STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-003-001/2418
(PACHOKHARA) 		1701004003NRG24240820230747930 27/08/2023 SARITA JATAV 1701004003WL010739 SARITA JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 SARITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAHADGARH MP-01-004-003-001/2421
(PACHOKHARA) 		1701004003NRG24240820230747933 27/08/2023 PRAKASHEE JATAV 1701004003WL010739 PRAKASHEE JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 PRAKASHEEJATAV STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-003-001/2427
(PACHOKHARA) 		1701004003NRG24240820230747936 27/08/2023 POOJA 1701004003WL010739 POOJA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 POOJA CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-003-001/2430
(PACHOKHARA) 		1701004003NRG24240820230747937 27/08/2023 GEETA 1701004003WL010739 GEETA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 GEETA CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-003-001/2432
(PACHOKHARA) 		1701004003NRG24240820230747938 27/08/2023 SHARADA DEVI 1701004003WL010739 SHARADA DEVI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 SHARADADEVI CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-003-001/2436
(PACHOKHARA) 		1701004003NRG24240820230747940 27/08/2023 PRITI JATAV 1701004003WL010739 PRITI JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 PRITIJATAV STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-003-001/2438
(PACHOKHARA) 		1701004003NRG24240820230747941 27/08/2023 VIMALA 1701004003WL010739 VIMALA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 VIMALA STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-003-001/2440
(PACHOKHARA) 		1701004003NRG24240820230747942 27/08/2023 VIKASH JATAV 1701004003WL010739 VIKASH JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 VIKASHJATAV UNION BANK OF INDIA(508500)
187 PAHADGARH MP-01-004-003-001/2442
(PACHOKHARA) 		1701004003NRG24240820230747943 27/08/2023 ANEETA JATAV 1701004003WL010739 ANEETA JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 ANEETAJATAV STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-003-001/2444
(PACHOKHARA) 		1701004003NRG24240820230747944 27/08/2023 nisha jatav 1701004003WL010739 nisha jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 nishajatav STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-003-001/2445
(PACHOKHARA) 		1701004003NRG24240820230747945 27/08/2023 KALLU JATAV 1701004003WL010739 KALLU JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 KALLUJATAV STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-003-001/2448
(PACHOKHARA) 		1701004003NRG24240820230747946 27/08/2023 RAMA 1701004003WL010739 RAMA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 RAMA CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-003-001/2451
(PACHOKHARA) 		1701004003NRG24240820230747947 27/08/2023 RAVINDRA JATAV 1701004003WL010739 RAVINDRA JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 RAVINDRAJATAV CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-003-001/2472
(PACHOKHARA) 		1701004003NRG24240820230747950 27/08/2023 KULDEEP 1701004003WL010739 KULDEEP 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 KULDEEP STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-054-001/115-D
(KAHARPURA) 		1701004054NRG24220820230736735 27/08/2023 deepak 1701004054WL010550 deepak 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 deepak FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-054-003/124-B
(KAHARPURA) 		1701004054NRG24220820230736747 27/08/2023 Jugendra 1701004054WL010550 Jugendra 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 Jugendra CENTRAL BANK OF INDIA(607115)
195 PAHADGARH MP-01-004-054-003/125-B
(KAHARPURA) 		1701004054NRG24220820230736748 27/08/2023 Basudev 1701004054WL010550 Basudev 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-054-003/126-B
(KAHARPURA) 		1701004054NRG24220820230736749 27/08/2023 Maharajsingh 1701004054WL010550 Maharajsingh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-054-003/127-B
(KAHARPURA) 		1701004054NRG24220820230736750 27/08/2023 Ramveer 1701004054WL010550 Ramveer 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-054-003/129-B
(KAHARPURA) 		1701004054NRG24220820230736751 27/08/2023 Raghuveer 1701004054WL010550 Raghuveer 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-054-003/134-B
(KAHARPURA) 		1701004054NRG24220820230736763 27/08/2023 Baikunti 1701004054WL010550 Baikunti 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594778 Baikunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
200 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG24240820230748191 27/08/2023 Naresh 1701004003WL010742 Naresh 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843594778 Naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
201 PAHADGARH MP-01-004-003-001/2341
(PACHOKHARA) 		1701004003NRG24240820230748190 27/08/2023 braj kishor sharma 1701004003WL010742 braj kishor sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594778 brajkishorsharma CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-003-001/368-A
(PACHOKHARA) 		1701004003NRG24240820230747998 27/08/2023 Shivji jatav 1701004003WL010739 Shivji jatav 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594778 Shivjijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
203 PAHADGARH MP-01-004-003-001/1482
(PACHOKHARA) 		1701004003NRG24240820230748003 27/08/2023 pritam 1701004003WL010740 pritam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 pritam STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-003-001/211
(PACHOKHARA) 		1701004003NRG24240820230747900 27/08/2023 ramrati 1701004003WL010739 ramrati 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 ramrati STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-003-001/2361
(PACHOKHARA) 		1701004003NRG24240820230748043 27/08/2023 RINKI JATAV 1701004003WL010740 RINKI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-003-001/2363
(PACHOKHARA) 		1701004003NRG24240820230748044 27/08/2023 KUNJABATI JATAV 1701004003WL010740 KUNJABATI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 KUNJABATIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
207 PAHADGARH MP-01-004-003-001/2365
(PACHOKHARA) 		1701004003NRG24240820230747904 27/08/2023 KESHAV JATAV 1701004003WL010739 KESHAV JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 KESHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
208 PAHADGARH MP-01-004-003-001/2368
(PACHOKHARA) 		1701004003NRG24240820230747905 27/08/2023 KELASHI JATAV 1701004003WL010739 KELASHI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 KELASHIJATAV CENTRAL BANK OF INDIA(607115)
209 PAHADGARH MP-01-004-003-001/2369
(PACHOKHARA) 		1701004003NRG24240820230747906 27/08/2023 NEETU JATAV 1701004003WL010739 NEETU JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 NEETUJATAV FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-003-001/2370
(PACHOKHARA) 		1701004003NRG24240820230747907 27/08/2023 VEJANTI JATAV 1701004003WL010739 VEJANTI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 VEJANTIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
211 PAHADGARH MP-01-004-003-001/2372
(PACHOKHARA) 		1701004003NRG24240820230747908 27/08/2023 RAKHI JATAV 1701004003WL010739 RAKHI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 RAKHIJATAV STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-003-001/2374
(PACHOKHARA) 		1701004003NRG24240820230748046 27/08/2023 AMAR SINGH JATAV 1701004003WL010740 AMAR SINGH JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 AMARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-003-001/2377
(PACHOKHARA) 		1701004003NRG24240820230748047 27/08/2023 MAHESHWARI JATAV 1701004003WL010740 MAHESHWARI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 MAHESHWARIJATAV STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-003-001/2379
(PACHOKHARA) 		1701004003NRG24240820230747909 27/08/2023 BHARATI JATAV 1701004003WL010739 BHARATI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 BHARATIJATAV STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-003-001/2381
(PACHOKHARA) 		1701004003NRG24240820230747910 27/08/2023 KAVITA JATAV 1701004003WL010739 KAVITA JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 KAVITAJATAV CENTRAL BANK OF INDIA(607115)
216 PAHADGARH MP-01-004-003-001/2382
(PACHOKHARA) 		1701004003NRG24240820230747911 27/08/2023 LAXMI JATAV 1701004003WL010739 LAXMI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 LAXMIJATAV STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-003-001/2383
(PACHOKHARA) 		1701004003NRG24240820230747912 27/08/2023 SAROJ JATAV 1701004003WL010739 SAROJ JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 SAROJJATAV FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-003-001/2386
(PACHOKHARA) 		1701004003NRG24240820230747913 27/08/2023 POOJA JATAV 1701004003WL010739 POOJA JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 POOJAJATAV CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-003-001/2387
(PACHOKHARA) 		1701004003NRG24240820230748049 27/08/2023 TRIVENI JATAV 1701004003WL010740 TRIVENI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 TRIVENIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
220 PAHADGARH MP-01-004-003-001/2388
(PACHOKHARA) 		1701004003NRG24240820230748050 27/08/2023 GOPAL JATAV 1701004003WL010740 GOPAL JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 GOPALJATAV STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-003-001/2392
(PACHOKHARA) 		1701004003NRG24240820230748051 27/08/2023 RAJANI JATAV 1701004003WL010740 RAJANI JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 RAJANIJATAV CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-003-001/2394
(PACHOKHARA) 		1701004003NRG24240820230747914 27/08/2023 ANISHA JATAV 1701004003WL010739 ANISHA JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 ANISHAJATAV UNION BANK OF INDIA(508500)
223 PAHADGARH MP-01-004-003-001/2396
(PACHOKHARA) 		1701004003NRG24240820230747915 27/08/2023 RAVEENA JATAV 1701004003WL010739 RAVEENA JATAV 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 RAVEENAJATAV STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-003-001/2399
(PACHOKHARA) 		1701004003NRG24240820230747916 27/08/2023 SIYA DEVI 1701004003WL010739 SIYA DEVI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 SIYADEVI STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-003-001/2400
(PACHOKHARA) 		1701004003NRG24240820230747917 27/08/2023 AKASH 1701004003WL010739 AKASH 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-003-001/2401
(PACHOKHARA) 		1701004003NRG24240820230747918 27/08/2023 KALLU 1701004003WL010739 KALLU 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 KALLU FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG24240820230747953 27/08/2023 chitra devi khare 1701004003WL010739 chitra devi khare 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 chitradevikhare CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-003-001/2496
(PACHOKHARA) 		1701004003NRG24240820230747956 27/08/2023 Neha 1701004003WL010739 Neha 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 Neha FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-003-001/2497
(PACHOKHARA) 		1701004003NRG24240820230747957 27/08/2023 GEETA PACHORI 1701004003WL010739 GEETA PACHORI 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 GEETAPACHORI AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-003-001/2516
(PACHOKHARA) 		1701004003NRG24240820230747960 27/08/2023 akash jatav 1701004003WL010739 akash jatav 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 akashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
231 PAHADGARH MP-01-004-003-001/2554
(PACHOKHARA) 		1701004003NRG24240820230747976 27/08/2023 ANKITA 1701004003WL010739 ANKITA 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 ANKITA AIRTEL PAYMENTS BANK LIMITED(990288)
232 PAHADGARH MP-01-004-003-001/2612
(PACHOKHARA) 		1701004003NRG24240820230747983 27/08/2023 satyaprakash khare 1701004003WL010739 satyaprakash khare 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 satyaprakashkhare STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-054-003/103-B
(KAHARPURA) 		1701004054NRG24220820230736745 27/08/2023 Laxmi 1701004054WL010550 Laxmi 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843594778 Laxmi UNION BANK OF INDIA(508500)
SubTotal 41106 41106
Total 308958 308958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270823APB_FTO_237224 Bank of India BKID0009028 MORENA 2652
2 PAHADGARH MP1701004_270823APB_FTO_237224 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_270823APB_FTO_237224 Central Bank Of India CBIN0280782 KELARES 18564
4 PAHADGARH MP1701004_270823APB_FTO_237224 Central Bank Of India CBIN0281817 SIHONIA 1326
5 PAHADGARH MP1701004_270823APB_FTO_237224 Central Bank Of India CBIN0282175 SUJARMA 2652
6 PAHADGARH MP1701004_270823APB_FTO_237224 Central Bank Of India CBIN0282819 SEMAI 1326
7 PAHADGARH MP1701004_270823APB_FTO_237224 State Bank of India SBIN0007238 JHUNDPUR 1326
8 PAHADGARH MP1701004_270823APB_FTO_237224 State Bank of India SBIN0010840 GOHAD 1326
9 PAHADGARH MP1701004_270823APB_FTO_237224 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 76908
10 PAHADGARH MP1701004_270823APB_FTO_237224 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 57018
11 PAHADGARH MP1701004_270823APB_FTO_237224 UCO Bank UCBA0001025 PAHARGARH 31824
12 PAHADGARH MP1701004_270823APB_FTO_237224 UCO Bank UCBA0001429 SABALGARH 1326
13 PAHADGARH MP1701004_270823APB_FTO_237224 Union Bank of India UBIN0575429 SABALGARH 5304
14 PAHADGARH MP1701004_270823APB_FTO_237224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 PAHADGARH MP1701004_270823APB_FTO_237224 Fino Payments Bank Ltd FINO0001446 MP RO 25194
16 PAHADGARH MP1701004_270823APB_FTO_237224 India Post Payments Bank IPOS0000001 Morena 34476
17 PAHADGARH MP1701004_270823APB_FTO_237224 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1326
18 PAHADGARH MP1701004_270823APB_FTO_237224 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2652
19 PAHADGARH MP1701004_270823APB_FTO_237224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41106

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