Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_021123APB_FTO_341892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-009-001/2634-A
(SINGHROLI) 		1701004009NRG24011120231211479 02/11/2023 Ravindra Singh 1701004009WL018448 Ravindra Singh 00045 BARB0MORENA 1105 1105 Processed 02/01/2024 332547947 RavindraSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-009-001/1499-A
(SINGHROLI) 		1701004009NRG24011120231211399 02/11/2023 ram 1701004009WL018448 ram 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 ram NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-009-001/2532-A
(SINGHROLI) 		1701004009NRG24011120231211430 02/11/2023 Ravendra Singh Bhadoriya 1701004009WL018448 Ravendra Singh Bhadoriya 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 RavendraSinghBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-009-001/2571-A
(SINGHROLI) 		1701004009NRG24011120231211465 02/11/2023 Lalo 1701004009WL018448 Lalo 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 Lalo CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-009-001/2627-A
(SINGHROLI) 		1701004009NRG24011120231211472 02/11/2023 Chotu Shakya 1701004009WL018448 Chotu Shakya 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332547947 ChotuShakya INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-009-001/2643-A
(SINGHROLI) 		1701004009NRG24011120231211487 02/11/2023 Arvindra Singh 1701004009WL018448 Arvindra Singh 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332547947 ArvindraSingh STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-009-001/2676-A
(SINGHROLI) 		1701004009NRG24011120231211515 02/11/2023 Hari Singh 1701004009WL018448 Hari Singh 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332547947 HariSingh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-009-001/2688-A
(SINGHROLI) 		1701004009NRG24011120231211526 02/11/2023 Poonam Jatav 1701004009WL018448 Poonam Jatav 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332547947 PoonamJatav CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-009-001/2692-A
(SINGHROLI) 		1701004009NRG24011120231211530 02/11/2023 Pooja 1701004009WL018448 Pooja 00089 CBIN0280782 1105 1105 Processed 02/01/2024 332547947 Pooja BANK OF BARODA(606985)
10 PAHADGARH MP-01-004-009-001/2930-C
(SINGHROLI) 		1701004009NRG24011120231211570 02/11/2023 DURGESH SHARMA 1701004009WL018448 DURGESH SHARMA 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 DURGESHSHARMA CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-009-001/500-D
(SINGHROLI) 		1701004009NRG24011120231211641 02/11/2023 Urmila Devi 1701004009WL018448 Urmila Devi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-009-001/501-D
(SINGHROLI) 		1701004009NRG24011120231211642 02/11/2023 Preeti Prajapati 1701004009WL018448 Preeti Prajapati 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-009-001/544-A
(SINGHROLI) 		1701004009NRG24011120231211684 02/11/2023 Laxmi 1701004009WL018448 Laxmi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 Laxmi CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-009-001/604-D
(SINGHROLI) 		1701004009NRG24011120231211695 02/11/2023 Lalit Prajapati 1701004009WL018448 Lalit Prajapati 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 LalitPrajapati CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-009-001/610-D
(SINGHROLI) 		1701004009NRG24011120231211701 02/11/2023 Shivani Sharma 1701004009WL018448 Shivani Sharma 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 ShivaniSharma CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-009-001/622-D
(SINGHROLI) 		1701004009NRG24011120231211712 02/11/2023 Arti Prajapati 1701004009WL018448 Arti Prajapati 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 ArtiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-009-001/654-D
(SINGHROLI) 		1701004009NRG24011120231211740 02/11/2023 Meena Devi 1701004009WL018448 Meena Devi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 MeenaDevi CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-009-001/662-D
(SINGHROLI) 		1701004009NRG24011120231211746 02/11/2023 Shivcharan Prajapati 1701004009WL018448 Shivcharan Prajapati 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 ShivcharanPrajapati CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-009-001/663-D
(SINGHROLI) 		1701004009NRG24011120231211747 02/11/2023 Kisanadevi 1701004009WL018448 Kisanadevi 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 Kisanadevi CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-009-001/690-D
(SINGHROLI) 		1701004009NRG24011120231211769 02/11/2023 Anuj Shakya 1701004009WL018448 Anuj Shakya 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 AnujShakya NARMADA JHABUA GRAMIN BANK(508515)
21 PAHADGARH MP-01-004-009-001/695-D
(SINGHROLI) 		1701004009NRG24011120231211774 02/11/2023 Priyanka 1701004009WL018448 Priyanka 00089 CBIN0280782 1326 1326 Processed 02/01/2024 332547947 Priyanka STATE BANK OF INDIA(508548)
SubTotal 25415 25415
22 PAHADGARH MP-01-004-009-001/675-D
(SINGHROLI) 		1701004009NRG24011120231211756 02/11/2023 Devendra Shakya 1701004009WL018448 Devendra Shakya 00089 CBIN0281373 1326 1326 Processed 02/01/2024 332547947 DevendraShakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-009-001/2663-A
(SINGHROLI) 		1701004009NRG24011120231211504 02/11/2023 Deepak 1701004009WL018448 Deepak 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332547947 Deepak CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-009-001/686-D
(SINGHROLI) 		1701004009NRG24011120231211765 02/11/2023 Rambati Dhakar 1701004009WL018448 Rambati Dhakar 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332547947 RambatiDhakar NARMADA JHABUA GRAMIN BANK(508515)
25 PAHADGARH MP-01-004-009-001/687-D
(SINGHROLI) 		1701004009NRG24011120231211766 02/11/2023 Manoj Pal Dhakar 1701004009WL018448 Manoj Pal Dhakar 00089 CBIN0282175 1326 1326 Processed 02/01/2024 332547947 ManojPalDhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 PAHADGARH MP-01-004-009-001/2649-A
(SINGHROLI) 		1701004009NRG24011120231211491 02/11/2023 Ramdyal Dhakar 1701004009WL018448 Ramdyal Dhakar 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332547947 RamdyalDhakar PUNJAB NATIONAL BANK(508568)
27 PAHADGARH MP-01-004-009-001/362-D
(SINGHROLI) 		1701004009NRG24011120231211600 02/11/2023 Pancham Singh 1701004009WL018448 Pancham Singh 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332547947 PanchamSingh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-009-001/547-A
(SINGHROLI) 		1701004009NRG24011120231211687 02/11/2023 Alkesh Jatav 1701004009WL018448 Alkesh Jatav 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332547947 AlkeshJatav STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-009-001/608-D
(SINGHROLI) 		1701004009NRG24011120231211699 02/11/2023 Uma 1701004009WL018448 Uma 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332547947 Uma CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-009-001/637-D
(SINGHROLI) 		1701004009NRG24011120231211725 02/11/2023 Rumali Prajapati 1701004009WL018448 Rumali Prajapati 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332547947 RumaliPrajapati NARMADA JHABUA GRAMIN BANK(508515)
31 PAHADGARH MP-01-004-009-001/650-D
(SINGHROLI) 		1701004009NRG24011120231211736 02/11/2023 Amit Jatav 1701004009WL018448 Amit Jatav 00089 CBIN0282819 1326 1326 Processed 02/01/2024 332547947 AmitJatav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
32 PAHADGARH MP-01-004-009-001/405-C
(SINGHROLI) 		1701004009NRG24011120231211638 02/11/2023 YOGESH PRAJAPATI 1701004009WL018448 YOGESH PRAJAPATI 00089 CBIN0283006 1105 1105 Processed 02/01/2024 332547947 YOGESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 PAHADGARH MP-01-004-009-001/519-A
(SINGHROLI) 		1701004009NRG24011120231211661 02/11/2023 Lavali Jatav 1701004009WL018448 Lavali Jatav 00089 CBIN0284608 1326 1326 Processed 02/01/2024 332547947 LavaliJatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 PAHADGARH MP-01-004-009-001/2544-A
(SINGHROLI) 		1701004009NRG24011120231211441 02/11/2023 Ankesh Jatav 1701004009WL018448 Ankesh Jatav 00176 IDIB000M234 1326 1326 Processed 02/01/2024 332547947 AnkeshJatav STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-009-001/649-D
(SINGHROLI) 		1701004009NRG24011120231211735 02/11/2023 Rinku Jatav 1701004009WL018448 Rinku Jatav 00176 IDIB000M234 1326 1326 Processed 02/01/2024 332547947 RinkuJatav UCO BANK(607066)
SubTotal 2652 2652
36 PAHADGARH MP-01-004-009-001/395-D
(SINGHROLI) 		1701004009NRG24011120231211631 02/11/2023 Sonuram 1701004009WL018448 Sonuram 00177 IOBA0002417 1326 1326 Processed 02/01/2024 332547947 Sonuram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
37 PAHADGARH MP-01-004-009-001/2694-A
(SINGHROLI) 		1701004009NRG24011120231211532 02/11/2023 Vivek Singh Sikarwar 1701004009WL018448 Vivek Singh Sikarwar 00354 PUNB0039710 1326 1326 Processed 02/01/2024 332547947 VivekSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 PAHADGARH MP-01-004-009-001/1377-A
(SINGHROLI) 		1701004009NRG24011120231211394 02/11/2023 ram 1701004009WL018448 ram 00354 PUNB0276400 1326 1326 Processed 02/01/2024 332547947 ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 PAHADGARH MP-01-004-009-001/538-A
(SINGHROLI) 		1701004009NRG24011120231211678 02/11/2023 Sibba Ram Shakya 1701004009WL018448 Sibba Ram Shakya 00354 PUNB0660300 1326 1326 Processed 02/01/2024 332547947 SibbaRamShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 PAHADGARH MP-01-004-009-001/2622-A
(SINGHROLI) 		1701004009NRG24011120231211468 02/11/2023 Rajesh Shakya 1701004009WL018448 Rajesh Shakya 00415 SBIN0000430 1105 1105 Processed 02/01/2024 332547947 RajeshShakya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 PAHADGARH MP-01-004-009-001/2677-A
(SINGHROLI) 		1701004009NRG24011120231211516 02/11/2023 Raseema Dhakar 1701004009WL018448 Raseema Dhakar 00415 SBIN0001471 1105 1105 Processed 02/01/2024 332547947 RaseemaDhakar STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-009-001/2903-C
(SINGHROLI) 		1701004009NRG24011120231211568 02/11/2023 Narendra Singh Sikarwar 1701004009WL018448 Narendra Singh Sikarwar 00415 SBIN0001471 1326 1326 Processed 02/01/2024 332547947 NarendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 PAHADGARH MP-01-004-009-001/2855-B
(SINGHROLI) 		1701004009NRG24011120231211560 02/11/2023 bharat 1701004009WL018448 bharat 00415 SBIN0003761 1326 1326 Processed 02/01/2024 332547947 bharat PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-009-001/2901-B
(SINGHROLI) 		1701004009NRG24011120231211566 02/11/2023 adiram 1701004009WL018448 adiram 00415 SBIN0003761 1326 1326 Processed 02/01/2024 332547947 adiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 PAHADGARH MP-01-004-009-001/1312-A
(SINGHROLI) 		1701004009NRG24011120231211393 02/11/2023 SEEMA 1701004009WL018448 SEEMA 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SEEMA STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-009-001/2500-A
(SINGHROLI) 		1701004009NRG24011120231211407 02/11/2023 Vidhyaram Sharma 1701004009WL018448 Vidhyaram Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 VidhyaramSharma STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-009-001/2501-A
(SINGHROLI) 		1701004009NRG24011120231211408 02/11/2023 Itidra 1701004009WL018448 Itidra 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Itidra STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-009-001/2502-A
(SINGHROLI) 		1701004009NRG24011120231211409 02/11/2023 Dileep Rajak 1701004009WL018448 Dileep Rajak 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DileepRajak STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-009-001/2504-A
(SINGHROLI) 		1701004009NRG24011120231211410 02/11/2023 Kajal 1701004009WL018448 Kajal 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Kajal STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-009-001/2505-A
(SINGHROLI) 		1701004009NRG24011120231211411 02/11/2023 Pradeep 1701004009WL018448 Pradeep 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Pradeep STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-009-001/2506-A
(SINGHROLI) 		1701004009NRG24011120231211412 02/11/2023 Vikas Dhakar 1701004009WL018448 Vikas Dhakar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 VikasDhakar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-009-001/2512-A
(SINGHROLI) 		1701004009NRG24011120231211418 02/11/2023 Archana Sikarwar 1701004009WL018448 Archana Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 ArchanaSikarwar STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-009-001/2514-A
(SINGHROLI) 		1701004009NRG24011120231211420 02/11/2023 Deepak Sharma 1701004009WL018448 Deepak Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DeepakSharma INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-009-001/2519-A
(SINGHROLI) 		1701004009NRG24011120231211425 02/11/2023 Kavita Dhakar 1701004009WL018448 Kavita Dhakar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KavitaDhakar STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-009-001/2520-A
(SINGHROLI) 		1701004009NRG24011120231211426 02/11/2023 Sangeeta Devi 1701004009WL018448 Sangeeta Devi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SangeetaDevi STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-009-001/2534-A
(SINGHROLI) 		1701004009NRG24011120231211432 02/11/2023 Vikki sharma 1701004009WL018448 Vikki sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Vikkisharma PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-009-001/2538-A
(SINGHROLI) 		1701004009NRG24011120231211435 02/11/2023 Dinesh Kumar Sharma 1701004009WL018448 Dinesh Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DineshKumarSharma STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/2539-A
(SINGHROLI) 		1701004009NRG24011120231211436 02/11/2023 Archna 1701004009WL018448 Archna 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Archna STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-009-001/2540-A
(SINGHROLI) 		1701004009NRG24011120231211437 02/11/2023 Udayveer Sharma 1701004009WL018448 Udayveer Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 UdayveerSharma STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-009-001/2543-A
(SINGHROLI) 		1701004009NRG24011120231211440 02/11/2023 Vipin Singh Sikarwar 1701004009WL018448 Vipin Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 VipinSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAHADGARH MP-01-004-009-001/2545-A
(SINGHROLI) 		1701004009NRG24011120231211442 02/11/2023 Kajal Sikarwar 1701004009WL018448 Kajal Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KajalSikarwar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/2546-A
(SINGHROLI) 		1701004009NRG24011120231211443 02/11/2023 Uma Devi 1701004009WL018448 Uma Devi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 UmaDevi STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-009-001/2551-A
(SINGHROLI) 		1701004009NRG24011120231211448 02/11/2023 Manno 1701004009WL018448 Manno 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Manno STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-009-001/2553-A
(SINGHROLI) 		1701004009NRG24011120231211449 02/11/2023 Kalichran 1701004009WL018448 Kalichran 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Kalichran STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-009-001/2554-A
(SINGHROLI) 		1701004009NRG24011120231211450 02/11/2023 Abhishek Sharma 1701004009WL018448 Abhishek Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAHADGARH MP-01-004-009-001/2555-A
(SINGHROLI) 		1701004009NRG24011120231211451 02/11/2023 Vimala Dhakad 1701004009WL018448 Vimala Dhakad 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 VimalaDhakad STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-009-001/2556-A
(SINGHROLI) 		1701004009NRG24011120231211452 02/11/2023 Mukesh 1701004009WL018448 Mukesh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Mukesh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/2557-A
(SINGHROLI) 		1701004009NRG24011120231211453 02/11/2023 Suneel 1701004009WL018448 Suneel 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Suneel STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-009-001/2558-A
(SINGHROLI) 		1701004009NRG24011120231211454 02/11/2023 Ramprakash Shakya 1701004009WL018448 Ramprakash Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RamprakashShakya STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-009-001/2560-A
(SINGHROLI) 		1701004009NRG24011120231211456 02/11/2023 Rekha 1701004009WL018448 Rekha 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Rekha STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/2561-A
(SINGHROLI) 		1701004009NRG24011120231211457 02/11/2023 Pappu Rajak 1701004009WL018448 Pappu Rajak 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 PappuRajak STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-009-001/2566-A
(SINGHROLI) 		1701004009NRG24011120231211461 02/11/2023 Sharada 1701004009WL018448 Sharada 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Sharada STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-009-001/2568-A
(SINGHROLI) 		1701004009NRG24011120231211462 02/11/2023 Saroj 1701004009WL018448 Saroj 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Saroj STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-009-001/2570-A
(SINGHROLI) 		1701004009NRG24011120231211464 02/11/2023 Rajani 1701004009WL018448 Rajani 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Rajani CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-009-001/2624-A
(SINGHROLI) 		1701004009NRG24011120231211469 02/11/2023 Adiram Dhakad 1701004009WL018448 Adiram Dhakad 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 AdiramDhakad STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-009-001/2626-A
(SINGHROLI) 		1701004009NRG24011120231211471 02/11/2023 Mahendra 1701004009WL018448 Mahendra 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Mahendra STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-009-001/2631-A
(SINGHROLI) 		1701004009NRG24011120231211476 02/11/2023 Dasharath Jatav 1701004009WL018448 Dasharath Jatav 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 DasharathJatav STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-009-001/2632-A
(SINGHROLI) 		1701004009NRG24011120231211477 02/11/2023 Munni 1701004009WL018448 Munni 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Munni STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-009-001/2636-A
(SINGHROLI) 		1701004009NRG24011120231211480 02/11/2023 Bhura Singh 1701004009WL018448 Bhura Singh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 BhuraSingh STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-009-001/2637-A
(SINGHROLI) 		1701004009NRG24011120231211481 02/11/2023 Narmada Devi 1701004009WL018448 Narmada Devi 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 NarmadaDevi STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-009-001/2639-A
(SINGHROLI) 		1701004009NRG24011120231211483 02/11/2023 Anil 1701004009WL018448 Anil 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Anil STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-009-001/2640-A
(SINGHROLI) 		1701004009NRG24011120231211484 02/11/2023 Satendra 1701004009WL018448 Satendra 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Satendra STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-009-001/2641-A
(SINGHROLI) 		1701004009NRG24011120231211485 02/11/2023 Chhote Singh 1701004009WL018448 Chhote Singh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 ChhoteSingh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-009-001/2644-A
(SINGHROLI) 		1701004009NRG24011120231211488 02/11/2023 Rambharosi 1701004009WL018448 Rambharosi 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Rambharosi STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/2645-A
(SINGHROLI) 		1701004009NRG24011120231211489 02/11/2023 Subhash Sharma 1701004009WL018448 Subhash Sharma 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 SubhashSharma STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-009-001/2648-A
(SINGHROLI) 		1701004009NRG24011120231211490 02/11/2023 Ramnath 1701004009WL018448 Ramnath 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Ramnath STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-009-001/2651-A
(SINGHROLI) 		1701004009NRG24011120231211492 02/11/2023 Kamal Singh 1701004009WL018448 Kamal Singh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 KamalSingh STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-009-001/2654-A
(SINGHROLI) 		1701004009NRG24011120231211495 02/11/2023 Ganpati 1701004009WL018448 Ganpati 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Ganpati STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-009-001/2655-A
(SINGHROLI) 		1701004009NRG24011120231211496 02/11/2023 Badami 1701004009WL018448 Badami 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Badami STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-009-001/2657-A
(SINGHROLI) 		1701004009NRG24011120231211498 02/11/2023 Rajendra Singh Sikarwar 1701004009WL018448 Rajendra Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 RajendraSinghSikarwar STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-009-001/2658-A
(SINGHROLI) 		1701004009NRG24011120231211499 02/11/2023 Kammod Singh Sikarwar 1701004009WL018448 Kammod Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 KammodSinghSikarwar STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-009-001/2659-A
(SINGHROLI) 		1701004009NRG24011120231211500 02/11/2023 Braj Mohan Shukla 1701004009WL018448 Braj Mohan Shukla 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 BrajMohanShukla STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-009-001/2660-A
(SINGHROLI) 		1701004009NRG24011120231211501 02/11/2023 Sarita 1701004009WL018448 Sarita 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Sarita NARMADA JHABUA GRAMIN BANK(508515)
94 PAHADGARH MP-01-004-009-001/2661-A
(SINGHROLI) 		1701004009NRG24011120231211502 02/11/2023 Jasvant Singh 1701004009WL018448 Jasvant Singh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 JasvantSingh NARMADA JHABUA GRAMIN BANK(508515)
95 PAHADGARH MP-01-004-009-001/2662-A
(SINGHROLI) 		1701004009NRG24011120231211503 02/11/2023 Rampati 1701004009WL018448 Rampati 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Rampati STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-009-001/2665-A
(SINGHROLI) 		1701004009NRG24011120231211506 02/11/2023 Suresh Shukla 1701004009WL018448 Suresh Shukla 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 SureshShukla STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-009-001/2668-A
(SINGHROLI) 		1701004009NRG24011120231211509 02/11/2023 Maya Jatav 1701004009WL018448 Maya Jatav 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 MayaJatav STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-009-001/2669-A
(SINGHROLI) 		1701004009NRG24011120231211510 02/11/2023 Megh Singh Jatav 1701004009WL018448 Megh Singh Jatav 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 MeghSinghJatav STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-009-001/2673-A
(SINGHROLI) 		1701004009NRG24011120231211513 02/11/2023 Umesh Shakya 1701004009WL018448 Umesh Shakya 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 UmeshShakya STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-009-001/2675-A
(SINGHROLI) 		1701004009NRG24011120231211514 02/11/2023 Mahendra Singh 1701004009WL018448 Mahendra Singh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 MahendraSingh STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-009-001/2679-A
(SINGHROLI) 		1701004009NRG24011120231211517 02/11/2023 Vijay Singh Jatav 1701004009WL018448 Vijay Singh Jatav 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 VijaySinghJatav STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-009-001/2680-A
(SINGHROLI) 		1701004009NRG24011120231211518 02/11/2023 Gotu Sharma 1701004009WL018448 Gotu Sharma 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 GotuSharma STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-009-001/2682-A
(SINGHROLI) 		1701004009NRG24011120231211520 02/11/2023 Sumesh 1701004009WL018448 Sumesh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Sumesh STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-009-001/2683-A
(SINGHROLI) 		1701004009NRG24011120231211521 02/11/2023 Mangi Shakya 1701004009WL018448 Mangi Shakya 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 MangiShakya STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-009-001/2684-A
(SINGHROLI) 		1701004009NRG24011120231211522 02/11/2023 Rajendra Singh 1701004009WL018448 Rajendra Singh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RajendraSingh STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-009-001/2687-A
(SINGHROLI) 		1701004009NRG24011120231211525 02/11/2023 Krashna Rajak 1701004009WL018448 Krashna Rajak 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 KrashnaRajak STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-009-001/2689-A
(SINGHROLI) 		1701004009NRG24011120231211527 02/11/2023 Golu 1701004009WL018448 Golu 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Golu STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-009-001/2690-A
(SINGHROLI) 		1701004009NRG24011120231211528 02/11/2023 Chatur Singh 1701004009WL018448 Chatur Singh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 ChaturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-009-001/2691-A
(SINGHROLI) 		1701004009NRG24011120231211529 02/11/2023 Dhiraj Singh 1701004009WL018448 Dhiraj Singh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 DhirajSingh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-009-001/2693-A
(SINGHROLI) 		1701004009NRG24011120231211531 02/11/2023 Priynka Shakya 1701004009WL018448 Priynka Shakya 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 PriynkaShakya STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-009-001/2698-A
(SINGHROLI) 		1701004009NRG24011120231211535 02/11/2023 Dinesh 1701004009WL018448 Dinesh 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 Dinesh STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-009-001/2699-A
(SINGHROLI) 		1701004009NRG24011120231211536 02/11/2023 Krishn Kumar 1701004009WL018448 Krishn Kumar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAHADGARH MP-01-004-009-001/2708-A
(SINGHROLI) 		1701004009NRG24011120231211537 02/11/2023 SURAJ 1701004009WL018448 SURAJ 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 SURAJ STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-009-001/2735-A
(SINGHROLI) 		1701004009NRG24011120231211544 02/11/2023 kedar 1701004009WL018448 kedar 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 kedar STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-009-001/2743-A
(SINGHROLI) 		1701004009NRG24011120231211545 02/11/2023 sri 1701004009WL018448 sri 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 sri NARMADA JHABUA GRAMIN BANK(508515)
116 PAHADGARH MP-01-004-009-001/2747-A
(SINGHROLI) 		1701004009NRG24011120231211547 02/11/2023 laxmi 1701004009WL018448 laxmi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 laxmi NARMADA JHABUA GRAMIN BANK(508515)
117 PAHADGARH MP-01-004-009-001/2756-A
(SINGHROLI) 		1701004009NRG24011120231211548 02/11/2023 ramakant 1701004009WL018448 ramakant 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 ramakant STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-009-001/2766-A
(SINGHROLI) 		1701004009NRG24011120231211549 02/11/2023 ram 1701004009WL018448 ram 00415 SBIN0007238 884 884 Processed 02/01/2024 332547947 ram STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/2772-A
(SINGHROLI) 		1701004009NRG24011120231211551 02/11/2023 shrimiti 1701004009WL018448 shrimiti 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 shrimiti STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-009-001/2774-A
(SINGHROLI) 		1701004009NRG24011120231211552 02/11/2023 urmila 1701004009WL018448 urmila 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 urmila STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-009-001/2786-A
(SINGHROLI) 		1701004009NRG24011120231211554 02/11/2023 arti 1701004009WL018448 arti 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 arti STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-009-001/2809-B
(SINGHROLI) 		1701004009NRG24011120231211555 02/11/2023 anita 1701004009WL018448 anita 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 anita STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-009-001/2824-B
(SINGHROLI) 		1701004009NRG24011120231211556 02/11/2023 bhattram 1701004009WL018448 bhattram 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 bhattram NARMADA JHABUA GRAMIN BANK(508515)
124 PAHADGARH MP-01-004-009-001/2851-B
(SINGHROLI) 		1701004009NRG24011120231211559 02/11/2023 suneeta 1701004009WL018448 suneeta 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 suneeta STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-009-001/2859-B
(SINGHROLI) 		1701004009NRG24011120231211561 02/11/2023 rama 1701004009WL018448 rama 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 rama STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-009-001/2877-B
(SINGHROLI) 		1701004009NRG24011120231211562 02/11/2023 pooran 1701004009WL018448 pooran 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 pooran STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-009-001/2893-B
(SINGHROLI) 		1701004009NRG24011120231211564 02/11/2023 mithlesh 1701004009WL018448 mithlesh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 mithlesh STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-009-001/2900-D
(SINGHROLI) 		1701004009NRG24011120231211565 02/11/2023 asha 1701004009WL018448 asha 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 asha STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-009-001/2902-D
(SINGHROLI) 		1701004009NRG24011120231211567 02/11/2023 Nirama Jaatav 1701004009WL018448 Nirama Jaatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 NiramaJaatav STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-009-001/2927-C
(SINGHROLI) 		1701004009NRG24011120231211569 02/11/2023 BHARAT 1701004009WL018448 BHARAT 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
131 PAHADGARH MP-01-004-009-001/2935-C
(SINGHROLI) 		1701004009NRG24011120231211571 02/11/2023 Priti Sharma 1701004009WL018448 Priti Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 PritiSharma STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-009-001/2969-C
(SINGHROLI) 		1701004009NRG24011120231211573 02/11/2023 Brajraj Singh Sikarwar 1701004009WL018448 Brajraj Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 BrajrajSinghSikarwar STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/2978-C
(SINGHROLI) 		1701004009NRG24011120231211574 02/11/2023 Golo Shakya 1701004009WL018448 Golo Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 GoloShakya STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-009-001/335-D
(SINGHROLI) 		1701004009NRG24011120231211576 02/11/2023 Suresh 1701004009WL018448 Suresh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Suresh STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-009-001/336-D
(SINGHROLI) 		1701004009NRG24011120231211577 02/11/2023 Harivilas Jatav 1701004009WL018448 Harivilas Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 HarivilasJatav STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-009-001/339-D
(SINGHROLI) 		1701004009NRG24011120231211579 02/11/2023 Manisha 1701004009WL018448 Manisha 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Manisha STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-009-001/343-D
(SINGHROLI) 		1701004009NRG24011120231211582 02/11/2023 Madhuri 1701004009WL018448 Madhuri 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Madhuri STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-009-001/345-D
(SINGHROLI) 		1701004009NRG24011120231211584 02/11/2023 Sunita Shakya 1701004009WL018448 Sunita Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SunitaShakya NARMADA JHABUA GRAMIN BANK(508515)
139 PAHADGARH MP-01-004-009-001/346-D
(SINGHROLI) 		1701004009NRG24011120231211585 02/11/2023 Leela Shakya 1701004009WL018448 Leela Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 LeelaShakya NARMADA JHABUA GRAMIN BANK(508515)
140 PAHADGARH MP-01-004-009-001/347-D
(SINGHROLI) 		1701004009NRG24011120231211586 02/11/2023 Kamalesh Jatav 1701004009WL018448 Kamalesh Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KamaleshJatav STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-009-001/349-D
(SINGHROLI) 		1701004009NRG24011120231211588 02/11/2023 Vimalesh Shakya 1701004009WL018448 Vimalesh Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 VimaleshShakya STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-009-001/350-D
(SINGHROLI) 		1701004009NRG24011120231211589 02/11/2023 Ashok 1701004009WL018448 Ashok 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Ashok STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/351-D
(SINGHROLI) 		1701004009NRG24011120231211590 02/11/2023 Nirmal Shakya 1701004009WL018448 Nirmal Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 NirmalShakya STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/352-D
(SINGHROLI) 		1701004009NRG24011120231211591 02/11/2023 Ramdeen 1701004009WL018448 Ramdeen 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Ramdeen STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-009-001/354-D
(SINGHROLI) 		1701004009NRG24011120231211593 02/11/2023 Gajendra Singh Dhakar 1701004009WL018448 Gajendra Singh Dhakar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 GajendraSinghDhakar STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-009-001/357-D
(SINGHROLI) 		1701004009NRG24011120231211595 02/11/2023 Satish 1701004009WL018448 Satish 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Satish FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-009-001/358-D
(SINGHROLI) 		1701004009NRG24011120231211596 02/11/2023 Rajveer 1701004009WL018448 Rajveer 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Rajveer STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/359-D
(SINGHROLI) 		1701004009NRG24011120231211597 02/11/2023 Lokendra Shakya 1701004009WL018448 Lokendra Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 LokendraShakya STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-009-001/360-D
(SINGHROLI) 		1701004009NRG24011120231211598 02/11/2023 Krishnkumar jatav 1701004009WL018448 Krishnkumar jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Krishnkumarjatav NARMADA JHABUA GRAMIN BANK(508515)
150 PAHADGARH MP-01-004-009-001/361-D
(SINGHROLI) 		1701004009NRG24011120231211599 02/11/2023 Raimali Prajapati 1701004009WL018448 Raimali Prajapati 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RaimaliPrajapati STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/366-D
(SINGHROLI) 		1701004009NRG24011120231211604 02/11/2023 Meghsingh 1701004009WL018448 Meghsingh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Meghsingh NARMADA JHABUA GRAMIN BANK(508515)
152 PAHADGARH MP-01-004-009-001/369-D
(SINGHROLI) 		1701004009NRG24011120231211607 02/11/2023 Neelam 1701004009WL018448 Neelam 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Neelam NARMADA JHABUA GRAMIN BANK(508515)
153 PAHADGARH MP-01-004-009-001/370-D
(SINGHROLI) 		1701004009NRG24011120231211608 02/11/2023 Saloni Shakya 1701004009WL018448 Saloni Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SaloniShakya STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/372-D
(SINGHROLI) 		1701004009NRG24011120231211610 02/11/2023 Ashok Kumar Sharma 1701004009WL018448 Ashok Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
155 PAHADGARH MP-01-004-009-001/373-D
(SINGHROLI) 		1701004009NRG24011120231211611 02/11/2023 Kela Sharma 1701004009WL018448 Kela Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KelaSharma STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-009-001/374-D
(SINGHROLI) 		1701004009NRG24011120231211612 02/11/2023 Madanlal Prajapati 1701004009WL018448 Madanlal Prajapati 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 MadanlalPrajapati STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/375-D
(SINGHROLI) 		1701004009NRG24011120231211613 02/11/2023 Shankar singh 1701004009WL018448 Shankar singh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Shankarsingh STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/377-D
(SINGHROLI) 		1701004009NRG24011120231211615 02/11/2023 Pratham 1701004009WL018448 Pratham 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Pratham STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/380-D
(SINGHROLI) 		1701004009NRG24011120231211618 02/11/2023 Mukesh 1701004009WL018448 Mukesh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-009-001/381-D
(SINGHROLI) 		1701004009NRG24011120231211619 02/11/2023 Mithalesh Devi 1701004009WL018448 Mithalesh Devi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 MithaleshDevi STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-009-001/382-D
(SINGHROLI) 		1701004009NRG24011120231211620 02/11/2023 Ramdayal Jatav 1701004009WL018448 Ramdayal Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RamdayalJatav STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-009-001/383-D
(SINGHROLI) 		1701004009NRG24011120231211621 02/11/2023 Jeetendra 1701004009WL018448 Jeetendra 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAHADGARH MP-01-004-009-001/385-D
(SINGHROLI) 		1701004009NRG24011120231211622 02/11/2023 satish shakya 1701004009WL018448 satish shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 satishshakya STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-009-001/386-D
(SINGHROLI) 		1701004009NRG24011120231211623 02/11/2023 Bhookan Rajak 1701004009WL018448 Bhookan Rajak 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 BhookanRajak IDFC BANK LIMITED(608117)
165 PAHADGARH MP-01-004-009-001/388-D
(SINGHROLI) 		1701004009NRG24011120231211625 02/11/2023 Haribilas 1701004009WL018448 Haribilas 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Haribilas FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-009-001/389-D
(SINGHROLI) 		1701004009NRG24011120231211626 02/11/2023 Reshmee Shakya 1701004009WL018448 Reshmee Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 ReshmeeShakya FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-009-001/391-D
(SINGHROLI) 		1701004009NRG24011120231211628 02/11/2023 Roshan Shakya 1701004009WL018448 Roshan Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RoshanShakya STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-009-001/394-D
(SINGHROLI) 		1701004009NRG24011120231211630 02/11/2023 Laxman 1701004009WL018448 Laxman 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAHADGARH MP-01-004-009-001/397-D
(SINGHROLI) 		1701004009NRG24011120231211633 02/11/2023 Shiva Devi Sikarwar 1701004009WL018448 Shiva Devi Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 ShivaDeviSikarwar STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-009-001/399-D
(SINGHROLI) 		1701004009NRG24011120231211634 02/11/2023 Vandna Sharma 1701004009WL018448 Vandna Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 VandnaSharma STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-009-001/403-C
(SINGHROLI) 		1701004009NRG24011120231211637 02/11/2023 DINESH SHARMA 1701004009WL018448 DINESH SHARMA 00415 SBIN0007238 1105 1105 Processed 02/01/2024 332547947 DINESHSHARMA STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-009-001/436-C
(SINGHROLI) 		1701004009NRG24011120231211639 02/11/2023 RAMAUTAR PRAJAPATI 1701004009WL018448 RAMAUTAR PRAJAPATI 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RAMAUTARPRAJAPATI STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-009-001/502-D
(SINGHROLI) 		1701004009NRG24011120231211643 02/11/2023 Guddi Devi 1701004009WL018448 Guddi Devi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAHADGARH MP-01-004-009-001/504-D
(SINGHROLI) 		1701004009NRG24011120231211645 02/11/2023 Ramesh Jatav 1701004009WL018448 Ramesh Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RameshJatav STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-009-001/508-A
(SINGHROLI) 		1701004009NRG24011120231211648 02/11/2023 Parsram dhakar 1701004009WL018448 Parsram dhakar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Parsramdhakar STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-009-001/509-A
(SINGHROLI) 		1701004009NRG24011120231211649 02/11/2023 Bharati 1701004009WL018448 Bharati 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAHADGARH MP-01-004-009-001/511-A
(SINGHROLI) 		1701004009NRG24011120231211651 02/11/2023 Dharmendra Shakya 1701004009WL018448 Dharmendra Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DharmendraShakya STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-009-001/514-A
(SINGHROLI) 		1701004009NRG24011120231211654 02/11/2023 lila Sharma 1701004009WL018448 lila Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 lilaSharma STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-009-001/514-C
(SINGHROLI) 		1701004009NRG24011120231211655 02/11/2023 sat 1701004009WL018448 sat 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 sat STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-009-001/516-A
(SINGHROLI) 		1701004009NRG24011120231211658 02/11/2023 Babeeta 1701004009WL018448 Babeeta 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-009-001/521-A
(SINGHROLI) 		1701004009NRG24011120231211662 02/11/2023 Ram Narayan 1701004009WL018448 Ram Narayan 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RamNarayan STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-009-001/528-A
(SINGHROLI) 		1701004009NRG24011120231211668 02/11/2023 Kamal Singh Jatav 1701004009WL018448 Kamal Singh Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KamalSinghJatav STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-009-001/535-A
(SINGHROLI) 		1701004009NRG24011120231211675 02/11/2023 Ramavatar 1701004009WL018448 Ramavatar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Ramavatar STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-009-001/539-A
(SINGHROLI) 		1701004009NRG24011120231211679 02/11/2023 Bebi 1701004009WL018448 Bebi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Bebi STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-009-001/540-A
(SINGHROLI) 		1701004009NRG24011120231211680 02/11/2023 Gudiya 1701004009WL018448 Gudiya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Gudiya STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-009-001/541-A
(SINGHROLI) 		1701004009NRG24011120231211681 02/11/2023 Surendra Sikarwar 1701004009WL018448 Surendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SurendraSikarwar NARMADA JHABUA GRAMIN BANK(508515)
187 PAHADGARH MP-01-004-009-001/546-A
(SINGHROLI) 		1701004009NRG24011120231211686 02/11/2023 Chaturi 1701004009WL018448 Chaturi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Chaturi STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-009-001/600-D
(SINGHROLI) 		1701004009NRG24011120231211691 02/11/2023 Himanshu Dubey 1701004009WL018448 Himanshu Dubey 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 HimanshuDubey NARMADA JHABUA GRAMIN BANK(508515)
189 PAHADGARH MP-01-004-009-001/601-D
(SINGHROLI) 		1701004009NRG24011120231211692 02/11/2023 Sevaram Dhakar 1701004009WL018448 Sevaram Dhakar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SevaramDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
190 PAHADGARH MP-01-004-009-001/602-D
(SINGHROLI) 		1701004009NRG24011120231211693 02/11/2023 Jitendra Shakya 1701004009WL018448 Jitendra Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 JitendraShakya STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-009-001/605-D
(SINGHROLI) 		1701004009NRG24011120231211696 02/11/2023 Yogendra Dhakar 1701004009WL018448 Yogendra Dhakar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 YogendraDhakar STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-009-001/606-D
(SINGHROLI) 		1701004009NRG24011120231211697 02/11/2023 Pinky 1701004009WL018448 Pinky 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Pinky NARMADA JHABUA GRAMIN BANK(508515)
193 PAHADGARH MP-01-004-009-001/607-D
(SINGHROLI) 		1701004009NRG24011120231211698 02/11/2023 Prem Jatav 1701004009WL018448 Prem Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 PremJatav STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-009-001/609-D
(SINGHROLI) 		1701004009NRG24011120231211700 02/11/2023 Manoj 1701004009WL018448 Manoj 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Manoj STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-009-001/612-D
(SINGHROLI) 		1701004009NRG24011120231211703 02/11/2023 Ramprakash 1701004009WL018448 Ramprakash 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Ramprakash STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-009-001/613-D
(SINGHROLI) 		1701004009NRG24011120231211704 02/11/2023 Meera 1701004009WL018448 Meera 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Meera STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-009-001/614-D
(SINGHROLI) 		1701004009NRG24011120231211705 02/11/2023 Ruby Sikarwar 1701004009WL018448 Ruby Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RubySikarwar STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-009-001/615-D
(SINGHROLI) 		1701004009NRG24011120231211706 02/11/2023 Bhoori Dhaakad 1701004009WL018448 Bhoori Dhaakad 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 BhooriDhaakad STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-009-001/617-D
(SINGHROLI) 		1701004009NRG24011120231211708 02/11/2023 Manisha 1701004009WL018448 Manisha 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Manisha STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-009-001/621-D
(SINGHROLI) 		1701004009NRG24011120231211711 02/11/2023 Dileep Prajapati 1701004009WL018448 Dileep Prajapati 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DileepPrajapati STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-009-001/623-D
(SINGHROLI) 		1701004009NRG24011120231211713 02/11/2023 Mamata Sikawar 1701004009WL018448 Mamata Sikawar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 MamataSikawar FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-009-001/624-D
(SINGHROLI) 		1701004009NRG24011120231211714 02/11/2023 DEEKSHA SIKARWAR 1701004009WL018448 DEEKSHA SIKARWAR 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DEEKSHASIKARWAR CENTRAL BANK OF INDIA(607115)
203 PAHADGARH MP-01-004-009-001/625-D
(SINGHROLI) 		1701004009NRG24011120231211715 02/11/2023 Ram Avtar Singh Sikarwar 1701004009WL018448 Ram Avtar Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RamAvtarSinghSikarwar STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-009-001/627-D
(SINGHROLI) 		1701004009NRG24011120231211716 02/11/2023 Pradeep Singh Sikarwar 1701004009WL018448 Pradeep Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 PradeepSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-009-001/631-D
(SINGHROLI) 		1701004009NRG24011120231211719 02/11/2023 Soneram Singh Sikarwar 1701004009WL018448 Soneram Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SoneramSinghSikarwar STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-009-001/632-D
(SINGHROLI) 		1701004009NRG24011120231211720 02/11/2023 Neha 1701004009WL018448 Neha 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Neha STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-009-001/635-D
(SINGHROLI) 		1701004009NRG24011120231211723 02/11/2023 Pushpa 1701004009WL018448 Pushpa 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Pushpa STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-009-001/636-D
(SINGHROLI) 		1701004009NRG24011120231211724 02/11/2023 Pooran Singh Sikarwar 1701004009WL018448 Pooran Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 PooranSinghSikarwar STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-009-001/640-D
(SINGHROLI) 		1701004009NRG24011120231211727 02/11/2023 Guddi 1701004009WL018448 Guddi 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-009-001/641-D
(SINGHROLI) 		1701004009NRG24011120231211728 02/11/2023 Deepa Sharma 1701004009WL018448 Deepa Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DeepaSharma STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-009-001/642-D
(SINGHROLI) 		1701004009NRG24011120231211729 02/11/2023 Ramadevi Sharma 1701004009WL018448 Ramadevi Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RamadeviSharma STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-009-001/644-D
(SINGHROLI) 		1701004009NRG24011120231211731 02/11/2023 Deshraj Jatav 1701004009WL018448 Deshraj Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 DeshrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAHADGARH MP-01-004-009-001/646-D
(SINGHROLI) 		1701004009NRG24011120231211732 02/11/2023 Muskan 1701004009WL018448 Muskan 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Muskan STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-009-001/647-D
(SINGHROLI) 		1701004009NRG24011120231211733 02/11/2023 Laxmi Dhakar 1701004009WL018448 Laxmi Dhakar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 LaxmiDhakar STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-009-001/648-D
(SINGHROLI) 		1701004009NRG24011120231211734 02/11/2023 Sheela 1701004009WL018448 Sheela 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Sheela STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-009-001/651-D
(SINGHROLI) 		1701004009NRG24011120231211737 02/11/2023 Mahesh Singh 1701004009WL018448 Mahesh Singh 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
217 PAHADGARH MP-01-004-009-001/652-D
(SINGHROLI) 		1701004009NRG24011120231211738 02/11/2023 Rachana Jatav 1701004009WL018448 Rachana Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RachanaJatav STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-009-001/657-D
(SINGHROLI) 		1701004009NRG24011120231211742 02/11/2023 uannti Shakya 1701004009WL018448 uannti Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 uanntiShakya STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-009-001/658-D
(SINGHROLI) 		1701004009NRG24011120231211743 02/11/2023 Kusum Shakya 1701004009WL018448 Kusum Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KusumShakya STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-009-001/661-D
(SINGHROLI) 		1701004009NRG24011120231211745 02/11/2023 Ramkali 1701004009WL018448 Ramkali 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Ramkali STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-009-001/664-D
(SINGHROLI) 		1701004009NRG24011120231211748 02/11/2023 Kavita Shakya 1701004009WL018448 Kavita Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 KavitaShakya STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-009-001/665-D
(SINGHROLI) 		1701004009NRG24011120231211749 02/11/2023 Pramod 1701004009WL018448 Pramod 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Pramod STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-009-001/666-D
(SINGHROLI) 		1701004009NRG24011120231211750 02/11/2023 Rajeev Shakya 1701004009WL018448 Rajeev Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RajeevShakya INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-009-001/669-D
(SINGHROLI) 		1701004009NRG24011120231211751 02/11/2023 Sudha 1701004009WL018448 Sudha 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-009-001/671-D
(SINGHROLI) 		1701004009NRG24011120231211752 02/11/2023 Ramgopal Jatav 1701004009WL018448 Ramgopal Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RamgopalJatav STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-009-001/672-D
(SINGHROLI) 		1701004009NRG24011120231211753 02/11/2023 Gajraj Jatav 1701004009WL018448 Gajraj Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 GajrajJatav STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-009-001/673-D
(SINGHROLI) 		1701004009NRG24011120231211754 02/11/2023 Rina 1701004009WL018448 Rina 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Rina STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-009-001/677-D
(SINGHROLI) 		1701004009NRG24011120231211757 02/11/2023 Sudhir Shakya 1701004009WL018448 Sudhir Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SudhirShakya PUNJAB NATIONAL BANK(508568)
229 PAHADGARH MP-01-004-009-001/679-D
(SINGHROLI) 		1701004009NRG24011120231211759 02/11/2023 Mithlesh Bhadoriya 1701004009WL018448 Mithlesh Bhadoriya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 MithleshBhadoriya STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-009-001/681-D
(SINGHROLI) 		1701004009NRG24011120231211760 02/11/2023 Maneeram 1701004009WL018448 Maneeram 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Maneeram STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-009-001/682-D
(SINGHROLI) 		1701004009NRG24011120231211761 02/11/2023 Sadhana 1701004009WL018448 Sadhana 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-009-001/683-D
(SINGHROLI) 		1701004009NRG24011120231211762 02/11/2023 jitendra Sikarwar 1701004009WL018448 jitendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 jitendraSikarwar STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-009-001/684-D
(SINGHROLI) 		1701004009NRG24011120231211763 02/11/2023 Pramod Sharma 1701004009WL018448 Pramod Sharma 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 PramodSharma STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-009-001/688-D
(SINGHROLI) 		1701004009NRG24011120231211767 02/11/2023 Sapana 1701004009WL018448 Sapana 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 Sapana STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-009-001/689-D
(SINGHROLI) 		1701004009NRG24011120231211768 02/11/2023 Sangeeta Shakya 1701004009WL018448 Sangeeta Shakya 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SangeetaShakya STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-009-001/691-D
(SINGHROLI) 		1701004009NRG24011120231211770 02/11/2023 Rajkumar Jatav 1701004009WL018448 Rajkumar Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 RajkumarJatav STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-009-001/692-D
(SINGHROLI) 		1701004009NRG24011120231211771 02/11/2023 Shishupal Singh sikarwar 1701004009WL018448 Shishupal Singh sikarwar 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 ShishupalSinghsikarwar STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-009-001/696-D
(SINGHROLI) 		1701004009NRG24011120231211775 02/11/2023 Vikash Jatav 1701004009WL018448 Vikash Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 VikashJatav AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-009-001/697-D
(SINGHROLI) 		1701004009NRG24011120231211776 02/11/2023 Suraj Jatav 1701004009WL018448 Suraj Jatav 00415 SBIN0007238 1326 1326 Processed 02/01/2024 332547947 SurajJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 249509 249509
240 PAHADGARH MP-01-004-009-001/2695-A
(SINGHROLI) 		1701004009NRG24011120231211533 02/11/2023 Lalita Sikarwar 1701004009WL018448 Lalita Sikarwar 00415 SBIN0007367 1105 1105 Processed 02/01/2024 332547947 LalitaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
241 PAHADGARH MP-01-004-009-001/1630
(SINGHROLI) 		1701004009NRG24011120231211401 02/11/2023 mamta 1701004009WL018448 mamta 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 mamta STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-009-001/1777
(SINGHROLI) 		1701004009NRG24011120231211402 02/11/2023 kairam 1701004009WL018448 kairam 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 kairam STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-009-001/1780
(SINGHROLI) 		1701004009NRG24011120231211403 02/11/2023 vimla 1701004009WL018448 vimla 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 vimla STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-009-001/1882
(SINGHROLI) 		1701004009NRG24011120231211404 02/11/2023 horilal 1701004009WL018448 horilal 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 horilal STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-009-001/1903
(SINGHROLI) 		1701004009NRG24011120231211405 02/11/2023 bupendra 1701004009WL018448 bupendra 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 bupendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 PAHADGARH MP-01-004-009-001/2565-A
(SINGHROLI) 		1701004009NRG24011120231211460 02/11/2023 samant shakya 1701004009WL018448 samant shakya 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 samantshakya STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-009-001/2625-A
(SINGHROLI) 		1701004009NRG24011120231211470 02/11/2023 Suresh Singh Dhakar 1701004009WL018448 Suresh Singh Dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332547947 SureshSinghDhakar STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-009-001/2642-A
(SINGHROLI) 		1701004009NRG24011120231211486 02/11/2023 Soneram Dhakar 1701004009WL018448 Soneram Dhakar 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332547947 SoneramDhakar STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-009-001/2652-A
(SINGHROLI) 		1701004009NRG24011120231211493 02/11/2023 Rajesh 1701004009WL018448 Rajesh 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332547947 Rajesh STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-009-001/2653-A
(SINGHROLI) 		1701004009NRG24011120231211494 02/11/2023 Somwati Shakya 1701004009WL018448 Somwati Shakya 00415 SBIN0010845 1105 1105 Processed 02/01/2024 332547947 SomwatiShakya STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-009-001/2850-B
(SINGHROLI) 		1701004009NRG24011120231211558 02/11/2023 sonu 1701004009WL018448 sonu 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 sonu STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-009-001/618-D
(SINGHROLI) 		1701004009NRG24011120231211709 02/11/2023 Neeraj Dhakar 1701004009WL018448 Neeraj Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 NeerajDhakar STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-009-001/685-D
(SINGHROLI) 		1701004009NRG24011120231211764 02/11/2023 Neetu Dhakar 1701004009WL018448 Neetu Dhakar 00415 SBIN0010845 1326 1326 Processed 02/01/2024 332547947 NeetuDhakar STATE BANK OF INDIA(508548)
SubTotal 16354 16354
254 PAHADGARH MP-01-004-009-001/2550-A
(SINGHROLI) 		1701004009NRG24011120231211447 02/11/2023 Ravindra Singh Dhakar 1701004009WL018448 Ravindra Singh Dhakar 00415 SBIN0017727 1326 1326 Processed 02/01/2024 332547947 RavindraSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 PAHADGARH MP-01-004-009-001/2548-A
(SINGHROLI) 		1701004009NRG24011120231211445 02/11/2023 Sapana Dhakar 1701004009WL018448 Sapana Dhakar 00415 SBIN0030206 1326 1326 Processed 02/01/2024 332547947 SapanaDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 PAHADGARH MP-01-004-009-001/2542
(SINGHROLI) 		1701004009NRG24011120231211439 02/11/2023 Suneel Dhakar 1701004009WL018448 Suneel Dhakar 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332547947 SuneelDhakar CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-009-001/2656-A
(SINGHROLI) 		1701004009NRG24011120231211497 02/11/2023 Raghuveer Prajapati 1701004009WL018448 Raghuveer Prajapati 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332547947 RaghuveerPrajapati CENTRAL BANK OF INDIA(607115)
258 PAHADGARH MP-01-004-009-001/2697-A
(SINGHROLI) 		1701004009NRG24011120231211534 02/11/2023 Ramvati Shakya 1701004009WL018448 Ramvati Shakya 00415 SBIN0030439 1105 1105 Processed 02/01/2024 332547947 RamvatiShakya NARMADA JHABUA GRAMIN BANK(508515)
259 PAHADGARH MP-01-004-009-001/2724-A
(SINGHROLI) 		1701004009NRG24011120231211541 02/11/2023 lok 1701004009WL018448 lok 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332547947 lok NARMADA JHABUA GRAMIN BANK(508515)
260 PAHADGARH MP-01-004-009-001/2771-A
(SINGHROLI) 		1701004009NRG24011120231211550 02/11/2023 sum 1701004009WL018448 sum 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332547947 sum INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-009-001/2785-A
(SINGHROLI) 		1701004009NRG24011120231211553 02/11/2023 neh 1701004009WL018448 neh 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332547947 neh STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-009-001/402-D
(SINGHROLI) 		1701004009NRG24011120231211636 02/11/2023 ban 1701004009WL018448 ban 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332547947 ban STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-009-001/512-C
(SINGHROLI) 		1701004009NRG24011120231211652 02/11/2023 shu 1701004009WL018448 shu 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332547947 shu STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-009-001/524-B
(SINGHROLI) 		1701004009NRG24011120231211665 02/11/2023 ummedi devi 1701004009WL018448 ummedi devi 00415 SBIN0030439 1326 1326 Processed 02/01/2024 332547947 ummedidevi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
265 PAHADGARH MP-01-004-009-001/526-A
(SINGHROLI) 		1701004009NRG24011120231211667 02/11/2023 Brajmohan jatav 1701004009WL018448 Brajmohan jatav 00462 UCBA0001025 1326 1326 Processed 02/01/2024 332547947 Brajmohanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
266 PAHADGARH MP-01-004-009-001/2536-A
(SINGHROLI) 		1701004009NRG24011120231211434 02/11/2023 Manisha 1701004009WL018448 Manisha 00462 UCBA0001429 1326 1326 Processed 02/01/2024 332547947 Manisha UCO BANK(607066)
SubTotal 1326 1326
267 PAHADGARH MP-01-004-009-001/2535-A
(SINGHROLI) 		1701004009NRG24011120231211433 02/11/2023 Banti 1701004009WL018448 Banti 00468 UBIN0543527 1326 1326 Processed 02/01/2024 332547947 Banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
268 PAHADGARH MP-01-004-009-001/2630-A
(SINGHROLI) 		1701004009NRG24011120231211475 02/11/2023 Deepak Sharma 1701004009WL018448 Deepak Sharma 00468 UBIN0575429 884 884 Processed 02/01/2024 332547947 DeepakSharma UNION BANK OF INDIA(508500)
269 PAHADGARH MP-01-004-009-001/348-D
(SINGHROLI) 		1701004009NRG24011120231211587 02/11/2023 Deepak Rajak 1701004009WL018448 Deepak Rajak 00468 UBIN0575429 1326 1326 Processed 02/01/2024 332547947 DeepakRajak UNION BANK OF INDIA(508500)
SubTotal 2210 2210
270 PAHADGARH MP-01-004-009-001/2569-A
(SINGHROLI) 		1701004009NRG24011120231211463 02/11/2023 Pushpendra 1701004009WL018448 Pushpendra 00553 INDB0000485 1326 1326 Processed 02/01/2024 332547947 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 PAHADGARH MP-01-004-009-001/2533-A
(SINGHROLI) 		1701004009NRG24011120231211431 02/11/2023 Chandani Prajapati 1701004009WL018448 Chandani Prajapati 00688 FINO0001001 1326 1326 Processed 02/01/2024 332547947 ChandaniPrajapati FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-009-001/2629-A
(SINGHROLI) 		1701004009NRG24011120231211474 02/11/2023 Pavan Jatav 1701004009WL018448 Pavan Jatav 00688 FINO0001001 1105 1105 Processed 02/01/2024 332547947 PavanJatav FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-009-001/392-D
(SINGHROLI) 		1701004009NRG24011120231211629 02/11/2023 Akash 1701004009WL018448 Akash 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
274 PAHADGARH MP-01-004-009-001/653-D
(SINGHROLI) 		1701004009NRG24011120231211739 02/11/2023 Sher Simgh 1701004009WL018448 Sher Simgh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332547947 SherSimgh FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-009-001/656-D
(SINGHROLI) 		1701004009NRG24011120231211741 02/11/2023 Kanhaiya Sharma 1701004009WL018448 Kanhaiya Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332547947 KanhaiyaSharma FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-009-001/660-D
(SINGHROLI) 		1701004009NRG24011120231211744 02/11/2023 Kusum Shkaya 1701004009WL018448 Kusum Shkaya 00688 FINO0001001 1326 1326 Processed 02/01/2024 332547947 KusumShkaya FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
277 PAHADGARH MP-01-004-009-001/448-C
(SINGHROLI) 		1701004009NRG24011120231211640 02/11/2023 HAR 1701004009WL018448 HAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 332547947 HAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
278 PAHADGARH MP-01-004-009-001/1560
(SINGHROLI) 		1701004009NRG24011120231211400 02/11/2023 nirmla 1701004009WL018448 nirmla 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 nirmla STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-009-001/2507-A
(SINGHROLI) 		1701004009NRG24011120231211413 02/11/2023 Shyamlata 1701004009WL018448 Shyamlata 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-009-001/2508-A
(SINGHROLI) 		1701004009NRG24011120231211414 02/11/2023 Aneeta 1701004009WL018448 Aneeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-009-001/2510-A
(SINGHROLI) 		1701004009NRG24011120231211416 02/11/2023 Manju 1701004009WL018448 Manju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-009-001/2511-A
(SINGHROLI) 		1701004009NRG24011120231211417 02/11/2023 Rishab Sharma 1701004009WL018448 Rishab Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 RishabSharma STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-009-001/2513-A
(SINGHROLI) 		1701004009NRG24011120231211419 02/11/2023 Guddi 1701004009WL018448 Guddi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-009-001/2515-A
(SINGHROLI) 		1701004009NRG24011120231211421 02/11/2023 Shashi Sharma 1701004009WL018448 Shashi Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
285 PAHADGARH MP-01-004-009-001/2516-A
(SINGHROLI) 		1701004009NRG24011120231211422 02/11/2023 Gulbo 1701004009WL018448 Gulbo 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Gulbo INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-009-001/2517-A
(SINGHROLI) 		1701004009NRG24011120231211423 02/11/2023 Goldi Singh Sikarwar 1701004009WL018448 Goldi Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 GoldiSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
287 PAHADGARH MP-01-004-009-001/2531-A
(SINGHROLI) 		1701004009NRG24011120231211429 02/11/2023 Banvari Sharma 1701004009WL018448 Banvari Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 BanvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAHADGARH MP-01-004-009-001/2541-A
(SINGHROLI) 		1701004009NRG24011120231211438 02/11/2023 Sangam Sikarwar 1701004009WL018448 Sangam Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 SangamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
289 PAHADGARH MP-01-004-009-001/2549-A
(SINGHROLI) 		1701004009NRG24011120231211446 02/11/2023 Mahavir 1701004009WL018448 Mahavir 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
290 PAHADGARH MP-01-004-009-001/2559-A
(SINGHROLI) 		1701004009NRG24011120231211455 02/11/2023 Satyabhan Shakya 1701004009WL018448 Satyabhan Shakya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 SatyabhanShakya FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-009-001/2562-A
(SINGHROLI) 		1701004009NRG24011120231211458 02/11/2023 Vikas 1701004009WL018448 Vikas 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-009-001/2601-B
(SINGHROLI) 		1701004009NRG24011120231211466 02/11/2023 gopal singh 1701004009WL018448 gopal singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 gopalsingh STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-009-001/2612-A
(SINGHROLI) 		1701004009NRG24011120231211467 02/11/2023 chatura 1701004009WL018448 chatura 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 chatura INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-009-001/2628-A
(SINGHROLI) 		1701004009NRG24011120231211473 02/11/2023 Ramhet 1701004009WL018448 Ramhet 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332547947 Ramhet STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-009-001/2666-A
(SINGHROLI) 		1701004009NRG24011120231211507 02/11/2023 Rekha Devi 1701004009WL018448 Rekha Devi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332547947 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-009-001/2667-A
(SINGHROLI) 		1701004009NRG24011120231211508 02/11/2023 Satypal Singh Sikarwar 1701004009WL018448 Satypal Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332547947 SatypalSinghSikarwar STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-009-001/2672-A
(SINGHROLI) 		1701004009NRG24011120231211512 02/11/2023 Jitendr 1701004009WL018448 Jitendr 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332547947 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAHADGARH MP-01-004-009-001/2685-A
(SINGHROLI) 		1701004009NRG24011120231211523 02/11/2023 Badami 1701004009WL018448 Badami 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332547947 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAHADGARH MP-01-004-009-001/2686-A
(SINGHROLI) 		1701004009NRG24011120231211524 02/11/2023 Usha Devi 1701004009WL018448 Usha Devi 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332547947 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-009-001/2744-A
(SINGHROLI) 		1701004009NRG24011120231211546 02/11/2023 ranveer 1701004009WL018448 ranveer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
301 PAHADGARH MP-01-004-009-001/2950-C
(SINGHROLI) 		1701004009NRG24011120231211572 02/11/2023 Ramkali Devi 1701004009WL018448 Ramkali Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 RamkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-009-001/356-D
(SINGHROLI) 		1701004009NRG24011120231211594 02/11/2023 Vidyaram 1701004009WL018448 Vidyaram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAHADGARH MP-01-004-009-001/363-D
(SINGHROLI) 		1701004009NRG24011120231211601 02/11/2023 Komesh Sharma 1701004009WL018448 Komesh Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 KomeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-009-001/378-D
(SINGHROLI) 		1701004009NRG24011120231211616 02/11/2023 Naresh Singh Sikarwar 1701004009WL018448 Naresh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 NareshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-009-001/379-D
(SINGHROLI) 		1701004009NRG24011120231211617 02/11/2023 Sunita Shakya 1701004009WL018448 Sunita Shakya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 SunitaShakya INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-009-001/506-D
(SINGHROLI) 		1701004009NRG24011120231211646 02/11/2023 Sanjana Jatav 1701004009WL018448 Sanjana Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 SanjanaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-009-001/515-C
(SINGHROLI) 		1701004009NRG24011120231211657 02/11/2023 ASA 1701004009WL018448 ASA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 ASA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-009-001/517-A
(SINGHROLI) 		1701004009NRG24011120231211659 02/11/2023 Lata Parmar 1701004009WL018448 Lata Parmar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 LataParmar INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-009-001/523-B
(SINGHROLI) 		1701004009NRG24011120231211664 02/11/2023 Archana 1701004009WL018448 Archana 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-009-001/525-A
(SINGHROLI) 		1701004009NRG24011120231211666 02/11/2023 Renu Jatav 1701004009WL018448 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-009-001/529-C
(SINGHROLI) 		1701004009NRG24011120231211670 02/11/2023 mat 1701004009WL018448 mat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 mat STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-009-001/531-A
(SINGHROLI) 		1701004009NRG24011120231211672 02/11/2023 Bandana Sharma 1701004009WL018448 Bandana Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 BandanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-009-001/532-A
(SINGHROLI) 		1701004009NRG24011120231211673 02/11/2023 Sudha parmar 1701004009WL018448 Sudha parmar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Sudhaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-009-001/603-D
(SINGHROLI) 		1701004009NRG24011120231211694 02/11/2023 Bhagvati 1701004009WL018448 Bhagvati 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-009-001/611-D
(SINGHROLI) 		1701004009NRG24011120231211702 02/11/2023 Babli 1701004009WL018448 Babli 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-009-001/619-D
(SINGHROLI) 		1701004009NRG24011120231211710 02/11/2023 Mano Devi 1701004009WL018448 Mano Devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 ManoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-009-001/630-D
(SINGHROLI) 		1701004009NRG24011120231211718 02/11/2023 Khushabu Singh Sikarwar 1701004009WL018448 Khushabu Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 KhushabuSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-009-001/633-D
(SINGHROLI) 		1701004009NRG24011120231211721 02/11/2023 Prem Kumar 1701004009WL018448 Prem Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-009-001/634-D
(SINGHROLI) 		1701004009NRG24011120231211722 02/11/2023 Laxmi Sikarwar 1701004009WL018448 Laxmi Sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 LaxmiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-009-001/643-D
(SINGHROLI) 		1701004009NRG24011120231211730 02/11/2023 Rashmi Sharma 1701004009WL018448 Rashmi Sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 RashmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-009-001/694-D
(SINGHROLI) 		1701004009NRG24011120231211773 02/11/2023 Poonam Jatav 1701004009WL018448 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332547947 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
322 PAHADGARH MP-01-004-009-001/1064
(SINGHROLI) 		1701004009NRG24011120231211391 02/11/2023 jayamala 1701004009WL018448 jayamala 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 jayamala NARMADA JHABUA GRAMIN BANK(508515)
323 PAHADGARH MP-01-004-009-001/1067
(SINGHROLI) 		1701004009NRG24011120231211392 02/11/2023 pushpendra 1701004009WL018448 pushpendra 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 pushpendra STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-009-001/2509-A
(SINGHROLI) 		1701004009NRG24011120231211415 02/11/2023 Vijay Pal 1701004009WL018448 Vijay Pal 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 VijayPal NARMADA JHABUA GRAMIN BANK(508515)
325 PAHADGARH MP-01-004-009-001/2530-A
(SINGHROLI) 		1701004009NRG24011120231211428 02/11/2023 Kallaram Shakya 1701004009WL018448 Kallaram Shakya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 KallaramShakya NARMADA JHABUA GRAMIN BANK(508515)
326 PAHADGARH MP-01-004-009-001/2547-A
(SINGHROLI) 		1701004009NRG24011120231211444 02/11/2023 Ramdevi 1701004009WL018448 Ramdevi 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
327 PAHADGARH MP-01-004-009-001/2563-A
(SINGHROLI) 		1701004009NRG24011120231211459 02/11/2023 Sati 1701004009WL018448 Sati 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Sati NARMADA JHABUA GRAMIN BANK(508515)
328 PAHADGARH MP-01-004-009-001/2633-A
(SINGHROLI) 		1701004009NRG24011120231211478 02/11/2023 Ramlakhan 1701004009WL018448 Ramlakhan 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332547947 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
329 PAHADGARH MP-01-004-009-001/2638-A
(SINGHROLI) 		1701004009NRG24011120231211482 02/11/2023 Usha Jatav 1701004009WL018448 Usha Jatav 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332547947 UshaJatav NARMADA JHABUA GRAMIN BANK(508515)
330 PAHADGARH MP-01-004-009-001/2664-A
(SINGHROLI) 		1701004009NRG24011120231211505 02/11/2023 Rajaveti 1701004009WL018448 Rajaveti 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332547947 Rajaveti NARMADA JHABUA GRAMIN BANK(508515)
331 PAHADGARH MP-01-004-009-001/2670-A
(SINGHROLI) 		1701004009NRG24011120231211511 02/11/2023 Soneram 1701004009WL018448 Soneram 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332547947 Soneram NARMADA JHABUA GRAMIN BANK(508515)
332 PAHADGARH MP-01-004-009-001/2681-A
(SINGHROLI) 		1701004009NRG24011120231211519 02/11/2023 Rohit Sharma 1701004009WL018448 Rohit Sharma 00697 BKID0MG9057 1105 1105 Processed 02/01/2024 332547947 RohitSharma NARMADA JHABUA GRAMIN BANK(508515)
333 PAHADGARH MP-01-004-009-001/2833-B
(SINGHROLI) 		1701004009NRG24011120231211557 02/11/2023 girvar lal 1701004009WL018448 girvar lal 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 girvarlal NARMADA JHABUA GRAMIN BANK(508515)
334 PAHADGARH MP-01-004-009-001/2881-B
(SINGHROLI) 		1701004009NRG24011120231211563 02/11/2023 virval 1701004009WL018448 virval 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 virval NARMADA JHABUA GRAMIN BANK(508515)
335 PAHADGARH MP-01-004-009-001/334-D
(SINGHROLI) 		1701004009NRG24011120231211575 02/11/2023 Rajesh 1701004009WL018448 Rajesh 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
336 PAHADGARH MP-01-004-009-001/337-D
(SINGHROLI) 		1701004009NRG24011120231211578 02/11/2023 Rajveer Sharma 1701004009WL018448 Rajveer Sharma 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 RajveerSharma NARMADA JHABUA GRAMIN BANK(508515)
337 PAHADGARH MP-01-004-009-001/341-D
(SINGHROLI) 		1701004009NRG24011120231211580 02/11/2023 Ramgopal 1701004009WL018448 Ramgopal 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Ramgopal STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-009-001/342-D
(SINGHROLI) 		1701004009NRG24011120231211581 02/11/2023 Prem 1701004009WL018448 Prem 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Prem STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-009-001/344-D
(SINGHROLI) 		1701004009NRG24011120231211583 02/11/2023 Ramesh Shakya 1701004009WL018448 Ramesh Shakya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 RameshShakya NARMADA JHABUA GRAMIN BANK(508515)
340 PAHADGARH MP-01-004-009-001/353-D
(SINGHROLI) 		1701004009NRG24011120231211592 02/11/2023 Ramhet 1701004009WL018448 Ramhet 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
341 PAHADGARH MP-01-004-009-001/364-D
(SINGHROLI) 		1701004009NRG24011120231211602 02/11/2023 Uma Sharma 1701004009WL018448 Uma Sharma 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 UmaSharma NARMADA JHABUA GRAMIN BANK(508515)
342 PAHADGARH MP-01-004-009-001/365-D
(SINGHROLI) 		1701004009NRG24011120231211603 02/11/2023 Narendr 1701004009WL018448 Narendr 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Narendr NARMADA JHABUA GRAMIN BANK(508515)
343 PAHADGARH MP-01-004-009-001/367-C
(SINGHROLI) 		1701004009NRG24011120231211605 02/11/2023 Ramjilal 1701004009WL018448 Ramjilal 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
344 PAHADGARH MP-01-004-009-001/368-D
(SINGHROLI) 		1701004009NRG24011120231211606 02/11/2023 Meera 1701004009WL018448 Meera 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Meera NARMADA JHABUA GRAMIN BANK(508515)
345 PAHADGARH MP-01-004-009-001/371-D
(SINGHROLI) 		1701004009NRG24011120231211609 02/11/2023 Hemraj Sharma 1701004009WL018448 Hemraj Sharma 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 HemrajSharma NARMADA JHABUA GRAMIN BANK(508515)
346 PAHADGARH MP-01-004-009-001/376-D
(SINGHROLI) 		1701004009NRG24011120231211614 02/11/2023 Surendra singh jatav 1701004009WL018448 Surendra singh jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Surendrasinghjatav FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-009-001/387-D
(SINGHROLI) 		1701004009NRG24011120231211624 02/11/2023 santo 1701004009WL018448 santo 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 santo STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-009-001/396-D
(SINGHROLI) 		1701004009NRG24011120231211632 02/11/2023 Gunabo Devi 1701004009WL018448 Gunabo Devi 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 GunaboDevi NARMADA JHABUA GRAMIN BANK(508515)
349 PAHADGARH MP-01-004-009-001/503-D
(SINGHROLI) 		1701004009NRG24011120231211644 02/11/2023 Rajani 1701004009WL018448 Rajani 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Rajani NARMADA JHABUA GRAMIN BANK(508515)
350 PAHADGARH MP-01-004-009-001/507-A
(SINGHROLI) 		1701004009NRG24011120231211647 02/11/2023 Meera Jatav 1701004009WL018448 Meera Jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAHADGARH MP-01-004-009-001/510-A
(SINGHROLI) 		1701004009NRG24011120231211650 02/11/2023 Banbari 1701004009WL018448 Banbari 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Banbari NARMADA JHABUA GRAMIN BANK(508515)
352 PAHADGARH MP-01-004-009-001/513-A
(SINGHROLI) 		1701004009NRG24011120231211653 02/11/2023 Anup 1701004009WL018448 Anup 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Anup NARMADA JHABUA GRAMIN BANK(508515)
353 PAHADGARH MP-01-004-009-001/515-A
(SINGHROLI) 		1701004009NRG24011120231211656 02/11/2023 Ankita Sharma 1701004009WL018448 Ankita Sharma 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 AnkitaSharma UNION BANK OF INDIA(508500)
354 PAHADGARH MP-01-004-009-001/518-A
(SINGHROLI) 		1701004009NRG24011120231211660 02/11/2023 Usha Sharma 1701004009WL018448 Usha Sharma 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 UshaSharma NARMADA JHABUA GRAMIN BANK(508515)
355 PAHADGARH MP-01-004-009-001/522-A
(SINGHROLI) 		1701004009NRG24011120231211663 02/11/2023 Neeraj 1701004009WL018448 Neeraj 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
356 PAHADGARH MP-01-004-009-001/536-A
(SINGHROLI) 		1701004009NRG24011120231211676 02/11/2023 Rekha Bhadouriya 1701004009WL018448 Rekha Bhadouriya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 RekhaBhadouriya NARMADA JHABUA GRAMIN BANK(508515)
357 PAHADGARH MP-01-004-009-001/537-A
(SINGHROLI) 		1701004009NRG24011120231211677 02/11/2023 Roshni Bhadoreeya 1701004009WL018448 Roshni Bhadoreeya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 RoshniBhadoreeya STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-009-001/542-A
(SINGHROLI) 		1701004009NRG24011120231211682 02/11/2023 Chiroji 1701004009WL018448 Chiroji 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Chiroji NARMADA JHABUA GRAMIN BANK(508515)
359 PAHADGARH MP-01-004-009-001/543-A
(SINGHROLI) 		1701004009NRG24011120231211683 02/11/2023 Krishna 1701004009WL018448 Krishna 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-009-001/545-A
(SINGHROLI) 		1701004009NRG24011120231211685 02/11/2023 Kamlesh 1701004009WL018448 Kamlesh 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
361 PAHADGARH MP-01-004-009-001/548-A
(SINGHROLI) 		1701004009NRG24011120231211688 02/11/2023 Anni Shakya 1701004009WL018448 Anni Shakya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 AnniShakya NARMADA JHABUA GRAMIN BANK(508515)
362 PAHADGARH MP-01-004-009-001/549-A
(SINGHROLI) 		1701004009NRG24011120231211689 02/11/2023 Upendra Shakya 1701004009WL018448 Upendra Shakya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 UpendraShakya STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-009-001/550-A
(SINGHROLI) 		1701004009NRG24011120231211690 02/11/2023 Prem 1701004009WL018448 Prem 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Prem STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-009-001/616-D
(SINGHROLI) 		1701004009NRG24011120231211707 02/11/2023 Suneeta 1701004009WL018448 Suneeta 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
365 PAHADGARH MP-01-004-009-001/628-D
(SINGHROLI) 		1701004009NRG24011120231211717 02/11/2023 Reena 1701004009WL018448 Reena 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Reena NARMADA JHABUA GRAMIN BANK(508515)
366 PAHADGARH MP-01-004-009-001/639-D
(SINGHROLI) 		1701004009NRG24011120231211726 02/11/2023 Ranjana Sharma 1701004009WL018448 Ranjana Sharma 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 RanjanaSharma NARMADA JHABUA GRAMIN BANK(508515)
367 PAHADGARH MP-01-004-009-001/674-D
(SINGHROLI) 		1701004009NRG24011120231211755 02/11/2023 Priyanka Bhadauriya 1701004009WL018448 Priyanka Bhadauriya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 PriyankaBhadauriya NARMADA JHABUA GRAMIN BANK(508515)
368 PAHADGARH MP-01-004-009-001/678-D
(SINGHROLI) 		1701004009NRG24011120231211758 02/11/2023 Mukandi 1701004009WL018448 Mukandi 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Mukandi NARMADA JHABUA GRAMIN BANK(508515)
369 PAHADGARH MP-01-004-009-001/693-D
(SINGHROLI) 		1701004009NRG24011120231211772 02/11/2023 Ramheti 1701004009WL018448 Ramheti 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
370 PAHADGARH MP-01-004-009-001/722
(SINGHROLI) 		1701004009NRG24011120231211777 02/11/2023 ramesh jatav 1701004009WL018448 ramesh jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 rameshjatav NARMADA JHABUA GRAMIN BANK(508515)
371 PAHADGARH MP-01-004-009-001/723
(SINGHROLI) 		1701004009NRG24011120231211778 02/11/2023 siya 1701004009WL018448 siya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 siya NARMADA JHABUA GRAMIN BANK(508515)
372 PAHADGARH MP-01-004-009-001/724
(SINGHROLI) 		1701004009NRG24011120231211779 02/11/2023 hari singh 1701004009WL018448 hari singh 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 harisingh NARMADA JHABUA GRAMIN BANK(508515)
373 PAHADGARH MP-01-004-009-001/726
(SINGHROLI) 		1701004009NRG24011120231211780 02/11/2023 chhviram 1701004009WL018448 chhviram 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 chhviram NARMADA JHABUA GRAMIN BANK(508515)
374 PAHADGARH MP-01-004-009-001/734
(SINGHROLI) 		1701004009NRG24011120231211781 02/11/2023 rekha 1701004009WL018448 rekha 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 rekha NARMADA JHABUA GRAMIN BANK(508515)
375 PAHADGARH MP-01-004-009-001/740
(SINGHROLI) 		1701004009NRG24011120231211782 02/11/2023 rekha 1701004009WL018448 rekha 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 rekha STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-009-001/744
(SINGHROLI) 		1701004009NRG24011120231211783 02/11/2023 sheeladevi 1701004009WL018448 sheeladevi 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 sheeladevi STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-009-001/752
(SINGHROLI) 		1701004009NRG24011120231211784 02/11/2023 shibu shakya 1701004009WL018448 shibu shakya 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 shibushakya NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-009-001/756
(SINGHROLI) 		1701004009NRG24011120231211785 02/11/2023 suhila jatav 1701004009WL018448 suhila jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 suhilajatav NARMADA JHABUA GRAMIN BANK(508515)
379 PAHADGARH MP-01-004-009-001/766
(SINGHROLI) 		1701004009NRG24011120231211786 02/11/2023 mamata jatav 1701004009WL018448 mamata jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 mamatajatav STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-009-001/773
(SINGHROLI) 		1701004009NRG24011120231211787 02/11/2023 ruma jatav 1701004009WL018448 ruma jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 rumajatav STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-009-001/776
(SINGHROLI) 		1701004009NRG24011120231211788 02/11/2023 mohar singh jatav 1701004009WL018448 mohar singh jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 moharsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
382 PAHADGARH MP-01-004-009-001/810
(SINGHROLI) 		1701004009NRG24011120231211789 02/11/2023 Feran jatav 1701004009WL018448 Feran jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 Feranjatav NARMADA JHABUA GRAMIN BANK(508515)
383 PAHADGARH MP-01-004-009-001/814
(SINGHROLI) 		1701004009NRG24011120231211790 02/11/2023 geeta jatav 1701004009WL018448 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 geetajatav NARMADA JHABUA GRAMIN BANK(508515)
384 PAHADGARH MP-01-004-009-001/836
(SINGHROLI) 		1701004009NRG24011120231211791 02/11/2023 laxmi jatav 1701004009WL018448 laxmi jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 laxmijatav STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-009-001/849
(SINGHROLI) 		1701004009NRG24011120231211792 02/11/2023 vimala jatav 1701004009WL018448 vimala jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
386 PAHADGARH MP-01-004-009-001/851
(SINGHROLI) 		1701004009NRG24011120231211793 02/11/2023 hariyog rajak 1701004009WL018448 hariyog rajak 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 hariyograjak STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-009-001/855
(SINGHROLI) 		1701004009NRG24011120231211794 02/11/2023 girija devi rajak 1701004009WL018448 girija devi rajak 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 girijadevirajak NARMADA JHABUA GRAMIN BANK(508515)
388 PAHADGARH MP-01-004-009-001/867
(SINGHROLI) 		1701004009NRG24011120231211795 02/11/2023 rameshvar 1701004009WL018448 rameshvar 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
389 PAHADGARH MP-01-004-009-001/877
(SINGHROLI) 		1701004009NRG24011120231211796 02/11/2023 kok singh 1701004009WL018448 kok singh 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 koksingh NARMADA JHABUA GRAMIN BANK(508515)
390 PAHADGARH MP-01-004-009-001/916
(SINGHROLI) 		1701004009NRG24011120231211797 02/11/2023 sanjo jatav 1701004009WL018448 sanjo jatav 00697 BKID0MG9057 1326 1326 Processed 02/01/2024 332547947 sanjojatav STATE BANK OF INDIA(508548)
SubTotal 90389 90389
391 PAHADGARH MP-01-004-009-001/1462-A
(SINGHROLI) 		1701004009NRG24011120231211395 02/11/2023 ramrac 1701004009WL018448 ramrac 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 ramrac STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-009-001/1469-A
(SINGHROLI) 		1701004009NRG24011120231211396 02/11/2023 ram 1701004009WL018448 ram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 ram STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-009-001/1470-A
(SINGHROLI) 		1701004009NRG24011120231211397 02/11/2023 ram 1701004009WL018448 ram 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 ram STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-009-001/1472-A
(SINGHROLI) 		1701004009NRG24011120231211398 02/11/2023 meer 1701004009WL018448 meer 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 meer CENTRAL BANK OF INDIA(607115)
395 PAHADGARH MP-01-004-009-001/2415
(SINGHROLI) 		1701004009NRG24011120231211406 02/11/2023 har 1701004009WL018448 har 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 har NARMADA JHABUA GRAMIN BANK(508515)
396 PAHADGARH MP-01-004-009-001/2716-A
(SINGHROLI) 		1701004009NRG24011120231211538 02/11/2023 ramdyal 1701004009WL018448 ramdyal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
397 PAHADGARH MP-01-004-009-001/2720-A
(SINGHROLI) 		1701004009NRG24011120231211539 02/11/2023 ram 1701004009WL018448 ram 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332547947 ram NARMADA JHABUA GRAMIN BANK(508515)
398 PAHADGARH MP-01-004-009-001/2722-A
(SINGHROLI) 		1701004009NRG24011120231211540 02/11/2023 ashok 1701004009WL018448 ashok 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 ashok STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-009-001/2725-A
(SINGHROLI) 		1701004009NRG24011120231211542 02/11/2023 kedar 1701004009WL018448 kedar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 kedar STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-009-001/2731-A
(SINGHROLI) 		1701004009NRG24011120231211543 02/11/2023 ajuddi 1701004009WL018448 ajuddi 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332547947 ajuddi STATE BANK OF INDIA(508548)
SubTotal 13039 13039
401 PAHADGARH MP-01-004-009-001/400-D
(SINGHROLI) 		1701004009NRG24011120231211635 02/11/2023 arun 1701004009WL018448 arun 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332547947 arun STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-009-001/529-A
(SINGHROLI) 		1701004009NRG24011120231211669 02/11/2023 Arti 1701004009WL018448 Arti 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332547947 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-009-001/530-A
(SINGHROLI) 		1701004009NRG24011120231211671 02/11/2023 Shailendra singh paramar 1701004009WL018448 Shailendra singh paramar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332547947 Shailendrasinghparamar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 518466 518466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_021123APB_FTO_341892 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 PAHADGARH MP1701004_021123APB_FTO_341892 Central Bank Of India CBIN0280782 KELARES 25415
3 PAHADGARH MP1701004_021123APB_FTO_341892 Central Bank Of India CBIN0281373 JOURA 1326
4 PAHADGARH MP1701004_021123APB_FTO_341892 Central Bank Of India CBIN0282175 SUJARMA 3978
5 PAHADGARH MP1701004_021123APB_FTO_341892 Central Bank Of India CBIN0282819 SEMAI 7956
6 PAHADGARH MP1701004_021123APB_FTO_341892 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
7 PAHADGARH MP1701004_021123APB_FTO_341892 Central Bank Of India CBIN0284608 SABALGARH 1326
8 PAHADGARH MP1701004_021123APB_FTO_341892 Indian Bank IDIB000M234 MORENA 2652
9 PAHADGARH MP1701004_021123APB_FTO_341892 Indian Overseas Bank IOBA0002417 MORENA 1326
10 PAHADGARH MP1701004_021123APB_FTO_341892 Punjab National Bank PUNB0039710 Morena 1326
11 PAHADGARH MP1701004_021123APB_FTO_341892 Punjab National Bank PUNB0276400 DHOBNI 1326
12 PAHADGARH MP1701004_021123APB_FTO_341892 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
13 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0000430 MORENA 1105
14 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0001471 SABALGARH 2431
15 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0003761 ADB JOURA 2652
16 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0007238 JHUNDPUR 249509
17 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0007367 BASAIYA 1105
18 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 16354
19 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0017727 OLD GWALIOR ROAD-GWALIOR 1326
20 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0030206 RAMPUR KALAN 1326
21 PAHADGARH MP1701004_021123APB_FTO_341892 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11492
22 PAHADGARH MP1701004_021123APB_FTO_341892 UCO Bank UCBA0001025 PAHARGARH 1326
23 PAHADGARH MP1701004_021123APB_FTO_341892 UCO Bank UCBA0001429 SABALGARH 1326
24 PAHADGARH MP1701004_021123APB_FTO_341892 Union Bank of India UBIN0543527 MORENA 1326
25 PAHADGARH MP1701004_021123APB_FTO_341892 Union Bank of India UBIN0575429 SABALGARH 2210
26 PAHADGARH MP1701004_021123APB_FTO_341892 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
27 PAHADGARH MP1701004_021123APB_FTO_341892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
28 PAHADGARH MP1701004_021123APB_FTO_341892 Fino Payments Bank Ltd FINO0001446 MP RO 1326
29 PAHADGARH MP1701004_021123APB_FTO_341892 India Post Payments Bank IPOS0000001 Morena 57018
30 PAHADGARH MP1701004_021123APB_FTO_341892 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 90389
31 PAHADGARH MP1701004_021123APB_FTO_341892 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 13039
32 PAHADGARH MP1701004_021123APB_FTO_341892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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