Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_141223APB_FTO_391776
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-01-004-015-001/665
(SUKHPURA) 		1701004015NRG24121220231460960 14/12/2023 ankur kothari 1701004015WL021977 ankur kothari 00045 BARB0MORENA 1105 1105 Processed 01/03/2024 477857401 ankurkothari BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-015-001/680
(SUKHPURA) 		1701004015NRG24121220231460972 14/12/2023 barsha sharma 1701004015WL021977 barsha sharma 00045 BARB0MORENA 1105 1105 Processed 01/03/2024 477857401 barshasharma BANK OF BARODA(606985)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-009-001/500-D
(SINGHROLI) 		1701004009NRG24131220231468196 14/12/2023 Urmila Devi 1701004009WL022062 Urmila Devi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-009-001/501-D
(SINGHROLI) 		1701004009NRG24131220231468197 14/12/2023 Preeti Prajapati 1701004009WL022062 Preeti Prajapati 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-009-001/544-A
(SINGHROLI) 		1701004009NRG24131220231468235 14/12/2023 Laxmi 1701004009WL022062 Laxmi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 Laxmi CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-009-001/604-D
(SINGHROLI) 		1701004009NRG24131220231468246 14/12/2023 Lalit Prajapati 1701004009WL022062 Lalit Prajapati 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 LalitPrajapati CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-009-001/610-D
(SINGHROLI) 		1701004009NRG24131220231468252 14/12/2023 Shivani Sharma 1701004009WL022062 Shivani Sharma 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 ShivaniSharma CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-009-001/622-D
(SINGHROLI) 		1701004009NRG24131220231468263 14/12/2023 Arti Prajapati 1701004009WL022062 Arti Prajapati 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 ArtiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-009-001/654-D
(SINGHROLI) 		1701004009NRG24131220231468292 14/12/2023 Meena Devi 1701004009WL022062 Meena Devi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 MeenaDevi CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-009-001/662-D
(SINGHROLI) 		1701004009NRG24131220231468298 14/12/2023 Shivcharan Prajapati 1701004009WL022062 Shivcharan Prajapati 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 ShivcharanPrajapati CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-009-001/663-D
(SINGHROLI) 		1701004009NRG24131220231468299 14/12/2023 Kisanadevi 1701004009WL022062 Kisanadevi 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 Kisanadevi CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-009-001/690-D
(SINGHROLI) 		1701004009NRG24131220231468321 14/12/2023 Anuj Shakya 1701004009WL022062 Anuj Shakya 00089 CBIN0280782 1326 1326 Processed 02/03/2024 477857401 AnujShakya NARMADA JHABUA GRAMIN BANK(508515)
13 PAHADGARH MP-01-004-009-001/695-D
(SINGHROLI) 		1701004009NRG24131220231468326 14/12/2023 Priyanka 1701004009WL022062 Priyanka 00089 CBIN0280782 1326 1326 Processed 01/03/2024 477857401 Priyanka STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 PAHADGARH MP-01-004-009-001/675-D
(SINGHROLI) 		1701004009NRG24131220231468308 14/12/2023 Devendra Shakya 1701004009WL022062 Devendra Shakya 00089 CBIN0281373 1326 1326 Processed 01/03/2024 477857401 DevendraShakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-009-001/686-D
(SINGHROLI) 		1701004009NRG24131220231468317 14/12/2023 Rambati Dhakar 1701004009WL022062 Rambati Dhakar 00089 CBIN0282175 1326 1326 Processed 02/03/2024 477857401 RambatiDhakar NARMADA JHABUA GRAMIN BANK(508515)
16 PAHADGARH MP-01-004-009-001/687-D
(SINGHROLI) 		1701004009NRG24131220231468318 14/12/2023 Manoj Pal Dhakar 1701004009WL022062 Manoj Pal Dhakar 00089 CBIN0282175 1326 1326 Processed 01/03/2024 477857401 ManojPalDhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 PAHADGARH MP-01-004-009-001/2649-A
(SINGHROLI) 		1701004009NRG24131220231468094 14/12/2023 Ramdyal Dhakar 1701004009WL022062 Ramdyal Dhakar 00089 CBIN0282819 1326 1326 Processed 02/03/2024 477857401 RamdyalDhakar PUNJAB NATIONAL BANK(508568)
18 PAHADGARH MP-01-004-009-001/362-D
(SINGHROLI) 		1701004009NRG24131220231468159 14/12/2023 Pancham Singh 1701004009WL022062 Pancham Singh 00089 CBIN0282819 1326 1326 Processed 01/03/2024 477857401 PanchamSingh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-009-001/547-A
(SINGHROLI) 		1701004009NRG24131220231468238 14/12/2023 Alkesh Jatav 1701004009WL022062 Alkesh Jatav 00089 CBIN0282819 1326 1326 Processed 01/03/2024 477857401 AlkeshJatav STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-009-001/608-D
(SINGHROLI) 		1701004009NRG24131220231468250 14/12/2023 Uma 1701004009WL022062 Uma 00089 CBIN0282819 1326 1326 Processed 01/03/2024 477857401 Uma CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-009-001/637-D
(SINGHROLI) 		1701004009NRG24131220231468277 14/12/2023 Rumali Prajapati 1701004009WL022062 Rumali Prajapati 00089 CBIN0282819 1326 1326 Processed 02/03/2024 477857401 RumaliPrajapati NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-009-001/650-D
(SINGHROLI) 		1701004009NRG24131220231468288 14/12/2023 Amit Jatav 1701004009WL022062 Amit Jatav 00089 CBIN0282819 1326 1326 Processed 01/03/2024 477857401 AmitJatav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 PAHADGARH MP-01-004-009-001/305-D
(SINGHROLI) 		1701004009NRG24131220231468108 14/12/2023 Urmila 1701004009WL022062 Urmila 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477857401 Urmila CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-009-001/519-A
(SINGHROLI) 		1701004009NRG24131220231468213 14/12/2023 Lavali Jatav 1701004009WL022062 Lavali Jatav 00089 CBIN0284608 1326 1326 Processed 01/03/2024 477857401 LavaliJatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 PAHADGARH MP-01-004-009-001/649-D
(SINGHROLI) 		1701004009NRG24131220231468287 14/12/2023 Rinku Jatav 1701004009WL022062 Rinku Jatav 00176 IDIB000M234 1326 1326 Processed 01/03/2024 477857401 RinkuJatav UCO BANK(607066)
SubTotal 1326 1326
26 PAHADGARH MP-01-004-009-001/395-D
(SINGHROLI) 		1701004009NRG24131220231468190 14/12/2023 Sonuram 1701004009WL022062 Sonuram 00177 IOBA0002417 1326 1326 Processed 01/03/2024 477857401 Sonuram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-015-001/659
(SUKHPURA) 		1701004015NRG24121220231460955 14/12/2023 kalpana sharma 1701004015WL021977 kalpana sharma 00354 PUNB0268100 1105 1105 Processed 02/03/2024 477857401 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 PAHADGARH MP-01-004-015-001/681
(SUKHPURA) 		1701004015NRG24121220231460973 14/12/2023 kalpana sharma 1701004015WL021977 kalpana sharma 00354 PUNB0489600 1105 1105 Processed 02/03/2024 477857401 kalpanasharma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 PAHADGARH MP-01-004-009-001/538-A
(SINGHROLI) 		1701004009NRG24131220231468229 14/12/2023 Sibba Ram Shakya 1701004009WL022062 Sibba Ram Shakya 00354 PUNB0660300 1326 1326 Processed 01/03/2024 477857401 SibbaRamShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 PAHADGARH MP-01-004-015-001/686
(SUKHPURA) 		1701004015NRG24121220231460974 14/12/2023 rachana 1701004015WL021977 rachana 00415 SBIN0003761 1105 1105 Processed 01/03/2024 477857401 rachana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 PAHADGARH MP-01-004-015-001/688
(SUKHPURA) 		1701004015NRG24121220231460976 14/12/2023 YOGENDRA KOTHARI 1701004015WL021977 YOGENDRA KOTHARI 00415 SBIN0005782 1105 1105 Processed 01/03/2024 477857401 YOGENDRAKOTHARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 PAHADGARH MP-01-004-009-001/2501-A
(SINGHROLI) 		1701004009NRG24131220231468088 14/12/2023 Itidra 1701004009WL022062 Itidra 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Itidra STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-009-001/2502-A
(SINGHROLI) 		1701004009NRG24131220231468089 14/12/2023 Dileep Rajak 1701004009WL022062 Dileep Rajak 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 DileepRajak STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-009-001/2747-A
(SINGHROLI) 		1701004009NRG24131220231468097 14/12/2023 laxmi 1701004009WL022062 laxmi 00415 SBIN0007238 442 442 Processed 02/03/2024 477857401 laxmi NARMADA JHABUA GRAMIN BANK(508515)
35 PAHADGARH MP-01-004-009-001/2756-A
(SINGHROLI) 		1701004009NRG24131220231468098 14/12/2023 ramakant 1701004009WL022062 ramakant 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 ramakant STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-009-001/2772-A
(SINGHROLI) 		1701004009NRG24131220231468099 14/12/2023 shrimiti 1701004009WL022062 shrimiti 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 shrimiti STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-009-001/2774-A
(SINGHROLI) 		1701004009NRG24131220231468100 14/12/2023 urmila 1701004009WL022062 urmila 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 urmila STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-009-001/2786-A
(SINGHROLI) 		1701004009NRG24131220231468101 14/12/2023 arti 1701004009WL022062 arti 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 arti STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-009-001/2851-B
(SINGHROLI) 		1701004009NRG24131220231468103 14/12/2023 suneeta 1701004009WL022062 suneeta 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 suneeta STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-009-001/3001-A
(SINGHROLI) 		1701004009NRG24131220231468104 14/12/2023 Deepika Devi 1701004009WL022062 Deepika Devi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 DeepikaDevi CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-009-001/303-D
(SINGHROLI) 		1701004009NRG24131220231468106 14/12/2023 Rinki Shakya 1701004009WL022062 Rinki Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RinkiShakya STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-009-001/304-D
(SINGHROLI) 		1701004009NRG24131220231468107 14/12/2023 Pinki Jatav 1701004009WL022062 Pinki Jatav 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 PinkiJatav NARMADA JHABUA GRAMIN BANK(508515)
43 PAHADGARH MP-01-004-009-001/308-D
(SINGHROLI) 		1701004009NRG24131220231468111 14/12/2023 Sarita Shakya 1701004009WL022062 Sarita Shakya 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 SaritaShakya PUNJAB NATIONAL BANK(508568)
44 PAHADGARH MP-01-004-009-001/309-D
(SINGHROLI) 		1701004009NRG24131220231468112 14/12/2023 Sanjay Rajak 1701004009WL022062 Sanjay Rajak 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 SanjayRajak NARMADA JHABUA GRAMIN BANK(508515)
45 PAHADGARH MP-01-004-009-001/315-D
(SINGHROLI) 		1701004009NRG24131220231468116 14/12/2023 Shrilal Dhakad 1701004009WL022062 Shrilal Dhakad 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 ShrilalDhakad STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-009-001/316-D
(SINGHROLI) 		1701004009NRG24131220231468117 14/12/2023 Gyanveer 1701004009WL022062 Gyanveer 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Gyanveer STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-009-001/318-D
(SINGHROLI) 		1701004009NRG24131220231468118 14/12/2023 Asha Rajak 1701004009WL022062 Asha Rajak 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 AshaRajak STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-009-001/320-D
(SINGHROLI) 		1701004009NRG24131220231468120 14/12/2023 Rajveer Dhakar 1701004009WL022062 Rajveer Dhakar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RajveerDhakar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-009-001/321-D
(SINGHROLI) 		1701004009NRG24131220231468121 14/12/2023 Vissu 1701004009WL022062 Vissu 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Vissu STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-009-001/322-D
(SINGHROLI) 		1701004009NRG24131220231468122 14/12/2023 Preetam 1701004009WL022062 Preetam 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-009-001/323-D
(SINGHROLI) 		1701004009NRG24131220231468123 14/12/2023 Shashi 1701004009WL022062 Shashi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Shashi STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-009-001/324-D
(SINGHROLI) 		1701004009NRG24131220231468124 14/12/2023 Varsha 1701004009WL022062 Varsha 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Varsha STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-009-001/325-D
(SINGHROLI) 		1701004009NRG24131220231468125 14/12/2023 Ramjilal 1701004009WL022062 Ramjilal 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Ramjilal STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-009-001/326-D
(SINGHROLI) 		1701004009NRG24131220231468126 14/12/2023 Suneeta Devi 1701004009WL022062 Suneeta Devi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 SuneetaDevi STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-009-001/327-D
(SINGHROLI) 		1701004009NRG24131220231468127 14/12/2023 Ramdeen 1701004009WL022062 Ramdeen 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Ramdeen STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-009-001/329-D
(SINGHROLI) 		1701004009NRG24131220231468128 14/12/2023 Maya 1701004009WL022062 Maya 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 Maya NARMADA JHABUA GRAMIN BANK(508515)
57 PAHADGARH MP-01-004-009-001/331-D
(SINGHROLI) 		1701004009NRG24131220231468130 14/12/2023 Puran 1701004009WL022062 Puran 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Puran STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/332-D
(SINGHROLI) 		1701004009NRG24131220231468131 14/12/2023 Ranjeet Singh Sikarwar 1701004009WL022062 Ranjeet Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RanjeetSinghSikarwar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-009-001/333-D
(SINGHROLI) 		1701004009NRG24131220231468132 14/12/2023 Manisha Jatav 1701004009WL022062 Manisha Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 ManishaJatav STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-009-001/335-D
(SINGHROLI) 		1701004009NRG24131220231468135 14/12/2023 Suresh 1701004009WL022062 Suresh 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Suresh STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-009-001/336-D
(SINGHROLI) 		1701004009NRG24131220231468136 14/12/2023 Harivilas Jatav 1701004009WL022062 Harivilas Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 HarivilasJatav STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/339-D
(SINGHROLI) 		1701004009NRG24131220231468138 14/12/2023 Manisha 1701004009WL022062 Manisha 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Manisha STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-009-001/343-D
(SINGHROLI) 		1701004009NRG24131220231468141 14/12/2023 Madhuri 1701004009WL022062 Madhuri 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Madhuri STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-009-001/345-D
(SINGHROLI) 		1701004009NRG24131220231468143 14/12/2023 Sunita Shakya 1701004009WL022062 Sunita Shakya 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 SunitaShakya NARMADA JHABUA GRAMIN BANK(508515)
65 PAHADGARH MP-01-004-009-001/346-D
(SINGHROLI) 		1701004009NRG24131220231468144 14/12/2023 Leela Shakya 1701004009WL022062 Leela Shakya 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 LeelaShakya NARMADA JHABUA GRAMIN BANK(508515)
66 PAHADGARH MP-01-004-009-001/347-D
(SINGHROLI) 		1701004009NRG24131220231468145 14/12/2023 Kamalesh Jatav 1701004009WL022062 Kamalesh Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 KamaleshJatav STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-009-001/349-D
(SINGHROLI) 		1701004009NRG24131220231468147 14/12/2023 Vimalesh Shakya 1701004009WL022062 Vimalesh Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 VimaleshShakya STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/350-D
(SINGHROLI) 		1701004009NRG24131220231468148 14/12/2023 Ashok 1701004009WL022062 Ashok 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Ashok STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-009-001/351-D
(SINGHROLI) 		1701004009NRG24131220231468149 14/12/2023 Nirmal Shakya 1701004009WL022062 Nirmal Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 NirmalShakya STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-009-001/352-D
(SINGHROLI) 		1701004009NRG24131220231468150 14/12/2023 Ramdeen 1701004009WL022062 Ramdeen 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Ramdeen STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/354-D
(SINGHROLI) 		1701004009NRG24131220231468152 14/12/2023 Gajendra Singh Dhakar 1701004009WL022062 Gajendra Singh Dhakar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 GajendraSinghDhakar STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-009-001/357-D
(SINGHROLI) 		1701004009NRG24131220231468154 14/12/2023 Satish 1701004009WL022062 Satish 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Satish FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-009-001/358-D
(SINGHROLI) 		1701004009NRG24131220231468155 14/12/2023 Rajveer 1701004009WL022062 Rajveer 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Rajveer STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-009-001/359-D
(SINGHROLI) 		1701004009NRG24131220231468156 14/12/2023 Lokendra Shakya 1701004009WL022062 Lokendra Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 LokendraShakya STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-009-001/360-D
(SINGHROLI) 		1701004009NRG24131220231468157 14/12/2023 Krishnkumar jatav 1701004009WL022062 Krishnkumar jatav 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 Krishnkumarjatav NARMADA JHABUA GRAMIN BANK(508515)
76 PAHADGARH MP-01-004-009-001/361-D
(SINGHROLI) 		1701004009NRG24131220231468158 14/12/2023 Raimali Prajapati 1701004009WL022062 Raimali Prajapati 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RaimaliPrajapati STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-009-001/366-D
(SINGHROLI) 		1701004009NRG24131220231468163 14/12/2023 Meghsingh 1701004009WL022062 Meghsingh 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 Meghsingh NARMADA JHABUA GRAMIN BANK(508515)
78 PAHADGARH MP-01-004-009-001/369-D
(SINGHROLI) 		1701004009NRG24131220231468166 14/12/2023 Neelam 1701004009WL022062 Neelam 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 Neelam NARMADA JHABUA GRAMIN BANK(508515)
79 PAHADGARH MP-01-004-009-001/370-D
(SINGHROLI) 		1701004009NRG24131220231468167 14/12/2023 Saloni Shakya 1701004009WL022062 Saloni Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 SaloniShakya STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-009-001/372-D
(SINGHROLI) 		1701004009NRG24131220231468169 14/12/2023 Ashok Kumar Sharma 1701004009WL022062 Ashok Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
81 PAHADGARH MP-01-004-009-001/373-D
(SINGHROLI) 		1701004009NRG24131220231468170 14/12/2023 Kela Sharma 1701004009WL022062 Kela Sharma 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 KelaSharma STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-009-001/374-D
(SINGHROLI) 		1701004009NRG24131220231468171 14/12/2023 Madanlal Prajapati 1701004009WL022062 Madanlal Prajapati 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 MadanlalPrajapati STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-009-001/375-D
(SINGHROLI) 		1701004009NRG24131220231468172 14/12/2023 Shankar singh 1701004009WL022062 Shankar singh 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Shankarsingh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-009-001/377-D
(SINGHROLI) 		1701004009NRG24131220231468174 14/12/2023 Pratham 1701004009WL022062 Pratham 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Pratham STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/380-D
(SINGHROLI) 		1701004009NRG24131220231468177 14/12/2023 Mukesh 1701004009WL022062 Mukesh 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-009-001/381-D
(SINGHROLI) 		1701004009NRG24131220231468178 14/12/2023 Mithalesh Devi 1701004009WL022062 Mithalesh Devi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 MithaleshDevi STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-009-001/382-D
(SINGHROLI) 		1701004009NRG24131220231468179 14/12/2023 Ramdayal Jatav 1701004009WL022062 Ramdayal Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RamdayalJatav STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-009-001/383-D
(SINGHROLI) 		1701004009NRG24131220231468180 14/12/2023 Jeetendra 1701004009WL022062 Jeetendra 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAHADGARH MP-01-004-009-001/385-D
(SINGHROLI) 		1701004009NRG24131220231468181 14/12/2023 satish shakya 1701004009WL022062 satish shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 satishshakya STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-009-001/386-D
(SINGHROLI) 		1701004009NRG24131220231468182 14/12/2023 Bhookan Rajak 1701004009WL022062 Bhookan Rajak 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 BhookanRajak IDFC BANK LIMITED(608117)
91 PAHADGARH MP-01-004-009-001/388-D
(SINGHROLI) 		1701004009NRG24131220231468184 14/12/2023 Haribilas 1701004009WL022062 Haribilas 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Haribilas FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-009-001/389-D
(SINGHROLI) 		1701004009NRG24131220231468185 14/12/2023 Reshmee Shakya 1701004009WL022062 Reshmee Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 ReshmeeShakya FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-009-001/391-D
(SINGHROLI) 		1701004009NRG24131220231468187 14/12/2023 Roshan Shakya 1701004009WL022062 Roshan Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RoshanShakya STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-009-001/394-D
(SINGHROLI) 		1701004009NRG24131220231468189 14/12/2023 Laxman 1701004009WL022062 Laxman 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-009-001/397-D
(SINGHROLI) 		1701004009NRG24131220231468192 14/12/2023 Shiva Devi Sikarwar 1701004009WL022062 Shiva Devi Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 ShivaDeviSikarwar STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-009-001/399-D
(SINGHROLI) 		1701004009NRG24131220231468194 14/12/2023 Vandna Sharma 1701004009WL022062 Vandna Sharma 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 VandnaSharma STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-009-001/401-D
(SINGHROLI) 		1701004009NRG24131220231468195 14/12/2023 laxmi 1701004009WL022062 laxmi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 laxmi STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-009-001/502-D
(SINGHROLI) 		1701004009NRG24131220231468198 14/12/2023 Guddi Devi 1701004009WL022062 Guddi Devi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-009-001/504-D
(SINGHROLI) 		1701004009NRG24131220231468200 14/12/2023 Ramesh Jatav 1701004009WL022062 Ramesh Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RameshJatav STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-009-001/508-A
(SINGHROLI) 		1701004009NRG24131220231468203 14/12/2023 Parsram dhakar 1701004009WL022062 Parsram dhakar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Parsramdhakar STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-009-001/509-A
(SINGHROLI) 		1701004009NRG24131220231468204 14/12/2023 Bharati 1701004009WL022062 Bharati 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-009-001/511-A
(SINGHROLI) 		1701004009NRG24131220231468206 14/12/2023 Dharmendra Shakya 1701004009WL022062 Dharmendra Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 DharmendraShakya STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-009-001/514-A
(SINGHROLI) 		1701004009NRG24131220231468208 14/12/2023 lila Sharma 1701004009WL022062 lila Sharma 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 lilaSharma STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-009-001/516-A
(SINGHROLI) 		1701004009NRG24131220231468210 14/12/2023 Babeeta 1701004009WL022062 Babeeta 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-009-001/521-A
(SINGHROLI) 		1701004009NRG24131220231468214 14/12/2023 Ram Narayan 1701004009WL022062 Ram Narayan 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RamNarayan STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-009-001/528-A
(SINGHROLI) 		1701004009NRG24131220231468220 14/12/2023 Kamal Singh Jatav 1701004009WL022062 Kamal Singh Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 KamalSinghJatav STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-009-001/535-A
(SINGHROLI) 		1701004009NRG24131220231468226 14/12/2023 Ramavatar 1701004009WL022062 Ramavatar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Ramavatar STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-009-001/539-A
(SINGHROLI) 		1701004009NRG24131220231468230 14/12/2023 Bebi 1701004009WL022062 Bebi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Bebi STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-009-001/540-A
(SINGHROLI) 		1701004009NRG24131220231468231 14/12/2023 Gudiya 1701004009WL022062 Gudiya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Gudiya STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-009-001/541-A
(SINGHROLI) 		1701004009NRG24131220231468232 14/12/2023 Surendra Sikarwar 1701004009WL022062 Surendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 SurendraSikarwar NARMADA JHABUA GRAMIN BANK(508515)
111 PAHADGARH MP-01-004-009-001/546-A
(SINGHROLI) 		1701004009NRG24131220231468237 14/12/2023 Chaturi 1701004009WL022062 Chaturi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Chaturi STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-009-001/600-D
(SINGHROLI) 		1701004009NRG24131220231468242 14/12/2023 Himanshu Dubey 1701004009WL022062 Himanshu Dubey 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 HimanshuDubey NARMADA JHABUA GRAMIN BANK(508515)
113 PAHADGARH MP-01-004-009-001/601-D
(SINGHROLI) 		1701004009NRG24131220231468243 14/12/2023 Sevaram Dhakar 1701004009WL022062 Sevaram Dhakar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 SevaramDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
114 PAHADGARH MP-01-004-009-001/602-D
(SINGHROLI) 		1701004009NRG24131220231468244 14/12/2023 Jitendra Shakya 1701004009WL022062 Jitendra Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 JitendraShakya STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-009-001/605-D
(SINGHROLI) 		1701004009NRG24131220231468247 14/12/2023 Yogendra Dhakar 1701004009WL022062 Yogendra Dhakar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 YogendraDhakar STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-009-001/606-D
(SINGHROLI) 		1701004009NRG24131220231468248 14/12/2023 Pinky 1701004009WL022062 Pinky 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 Pinky NARMADA JHABUA GRAMIN BANK(508515)
117 PAHADGARH MP-01-004-009-001/607-D
(SINGHROLI) 		1701004009NRG24131220231468249 14/12/2023 Prem Jatav 1701004009WL022062 Prem Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 PremJatav STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-009-001/609-D
(SINGHROLI) 		1701004009NRG24131220231468251 14/12/2023 Manoj 1701004009WL022062 Manoj 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Manoj STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/612-D
(SINGHROLI) 		1701004009NRG24131220231468254 14/12/2023 Ramprakash 1701004009WL022062 Ramprakash 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Ramprakash STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-009-001/613-D
(SINGHROLI) 		1701004009NRG24131220231468255 14/12/2023 Meera 1701004009WL022062 Meera 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Meera STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-009-001/614-D
(SINGHROLI) 		1701004009NRG24131220231468256 14/12/2023 Ruby Sikarwar 1701004009WL022062 Ruby Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RubySikarwar STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-009-001/615-D
(SINGHROLI) 		1701004009NRG24131220231468257 14/12/2023 Bhoori Dhaakad 1701004009WL022062 Bhoori Dhaakad 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 BhooriDhaakad STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-009-001/617-D
(SINGHROLI) 		1701004009NRG24131220231468259 14/12/2023 Manisha 1701004009WL022062 Manisha 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Manisha STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-009-001/621-D
(SINGHROLI) 		1701004009NRG24131220231468262 14/12/2023 Dileep Prajapati 1701004009WL022062 Dileep Prajapati 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 DileepPrajapati STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-009-001/623-D
(SINGHROLI) 		1701004009NRG24131220231468264 14/12/2023 Mamata Sikawar 1701004009WL022062 Mamata Sikawar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 MamataSikawar FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-009-001/624-D
(SINGHROLI) 		1701004009NRG24131220231468265 14/12/2023 DEEKSHA SIKARWAR 1701004009WL022062 DEEKSHA SIKARWAR 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 DEEKSHASIKARWAR CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-009-001/625-D
(SINGHROLI) 		1701004009NRG24131220231468266 14/12/2023 Ram Avtar Singh Sikarwar 1701004009WL022062 Ram Avtar Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RamAvtarSinghSikarwar STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-009-001/627-D
(SINGHROLI) 		1701004009NRG24131220231468268 14/12/2023 Pradeep Singh Sikarwar 1701004009WL022062 Pradeep Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 PradeepSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-009-001/631-D
(SINGHROLI) 		1701004009NRG24131220231468271 14/12/2023 Soneram Singh Sikarwar 1701004009WL022062 Soneram Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 SoneramSinghSikarwar STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-009-001/632-D
(SINGHROLI) 		1701004009NRG24131220231468272 14/12/2023 Neha 1701004009WL022062 Neha 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Neha STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-009-001/635-D
(SINGHROLI) 		1701004009NRG24131220231468275 14/12/2023 Pushpa 1701004009WL022062 Pushpa 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Pushpa STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-009-001/636-D
(SINGHROLI) 		1701004009NRG24131220231468276 14/12/2023 Pooran Singh Sikarwar 1701004009WL022062 Pooran Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 PooranSinghSikarwar STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/640-D
(SINGHROLI) 		1701004009NRG24131220231468279 14/12/2023 Guddi 1701004009WL022062 Guddi 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAHADGARH MP-01-004-009-001/641-D
(SINGHROLI) 		1701004009NRG24131220231468280 14/12/2023 Deepa Sharma 1701004009WL022062 Deepa Sharma 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 DeepaSharma STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-009-001/642-D
(SINGHROLI) 		1701004009NRG24131220231468281 14/12/2023 Ramadevi Sharma 1701004009WL022062 Ramadevi Sharma 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RamadeviSharma STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-009-001/644-D
(SINGHROLI) 		1701004009NRG24131220231468283 14/12/2023 Deshraj Jatav 1701004009WL022062 Deshraj Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 DeshrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-009-001/646-D
(SINGHROLI) 		1701004009NRG24131220231468284 14/12/2023 Muskan 1701004009WL022062 Muskan 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Muskan STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-009-001/647-D
(SINGHROLI) 		1701004009NRG24131220231468285 14/12/2023 Laxmi Dhakar 1701004009WL022062 Laxmi Dhakar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 LaxmiDhakar STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-009-001/648-D
(SINGHROLI) 		1701004009NRG24131220231468286 14/12/2023 Sheela 1701004009WL022062 Sheela 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Sheela STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-009-001/651-D
(SINGHROLI) 		1701004009NRG24131220231468289 14/12/2023 Mahesh Singh 1701004009WL022062 Mahesh Singh 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
141 PAHADGARH MP-01-004-009-001/652-D
(SINGHROLI) 		1701004009NRG24131220231468290 14/12/2023 Rachana Jatav 1701004009WL022062 Rachana Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RachanaJatav STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-009-001/657-D
(SINGHROLI) 		1701004009NRG24131220231468294 14/12/2023 uannti Shakya 1701004009WL022062 uannti Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 uanntiShakya STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/658-D
(SINGHROLI) 		1701004009NRG24131220231468295 14/12/2023 Kusum Shakya 1701004009WL022062 Kusum Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 KusumShakya STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/661-D
(SINGHROLI) 		1701004009NRG24131220231468297 14/12/2023 Ramkali 1701004009WL022062 Ramkali 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Ramkali STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-009-001/664-D
(SINGHROLI) 		1701004009NRG24131220231468300 14/12/2023 Kavita Shakya 1701004009WL022062 Kavita Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 KavitaShakya STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-009-001/665-D
(SINGHROLI) 		1701004009NRG24131220231468301 14/12/2023 Pramod 1701004009WL022062 Pramod 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Pramod STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-009-001/666-D
(SINGHROLI) 		1701004009NRG24131220231468302 14/12/2023 Rajeev Shakya 1701004009WL022062 Rajeev Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RajeevShakya INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-009-001/669-D
(SINGHROLI) 		1701004009NRG24131220231468303 14/12/2023 Sudha 1701004009WL022062 Sudha 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-009-001/671-D
(SINGHROLI) 		1701004009NRG24131220231468304 14/12/2023 Ramgopal Jatav 1701004009WL022062 Ramgopal Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RamgopalJatav STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/672-D
(SINGHROLI) 		1701004009NRG24131220231468305 14/12/2023 Gajraj Jatav 1701004009WL022062 Gajraj Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 GajrajJatav STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/673-D
(SINGHROLI) 		1701004009NRG24131220231468306 14/12/2023 Rina 1701004009WL022062 Rina 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Rina STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-009-001/677-D
(SINGHROLI) 		1701004009NRG24131220231468309 14/12/2023 Sudhir Shakya 1701004009WL022062 Sudhir Shakya 00415 SBIN0007238 1326 1326 Processed 02/03/2024 477857401 SudhirShakya PUNJAB NATIONAL BANK(508568)
153 PAHADGARH MP-01-004-009-001/679-D
(SINGHROLI) 		1701004009NRG24131220231468311 14/12/2023 Mithlesh Bhadoriya 1701004009WL022062 Mithlesh Bhadoriya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 MithleshBhadoriya STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/681-D
(SINGHROLI) 		1701004009NRG24131220231468312 14/12/2023 Maneeram 1701004009WL022062 Maneeram 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Maneeram STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/682-D
(SINGHROLI) 		1701004009NRG24131220231468313 14/12/2023 Sadhana 1701004009WL022062 Sadhana 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-009-001/683-D
(SINGHROLI) 		1701004009NRG24131220231468314 14/12/2023 jitendra Sikarwar 1701004009WL022062 jitendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 jitendraSikarwar STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/684-D
(SINGHROLI) 		1701004009NRG24131220231468315 14/12/2023 Pramod Sharma 1701004009WL022062 Pramod Sharma 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 PramodSharma STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/688-D
(SINGHROLI) 		1701004009NRG24131220231468319 14/12/2023 Sapana 1701004009WL022062 Sapana 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 Sapana STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/689-D
(SINGHROLI) 		1701004009NRG24131220231468320 14/12/2023 Sangeeta Shakya 1701004009WL022062 Sangeeta Shakya 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 SangeetaShakya STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-009-001/691-D
(SINGHROLI) 		1701004009NRG24131220231468322 14/12/2023 Rajkumar Jatav 1701004009WL022062 Rajkumar Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 RajkumarJatav STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-009-001/692-D
(SINGHROLI) 		1701004009NRG24131220231468323 14/12/2023 Shishupal Singh sikarwar 1701004009WL022062 Shishupal Singh sikarwar 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 ShishupalSinghsikarwar STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-009-001/696-D
(SINGHROLI) 		1701004009NRG24131220231468327 14/12/2023 Vikash Jatav 1701004009WL022062 Vikash Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 VikashJatav AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-009-001/697-D
(SINGHROLI) 		1701004009NRG24131220231468328 14/12/2023 Suraj Jatav 1701004009WL022062 Suraj Jatav 00415 SBIN0007238 1326 1326 Processed 01/03/2024 477857401 SurajJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 174148 174148
164 PAHADGARH MP-01-004-009-001/2850-B
(SINGHROLI) 		1701004009NRG24131220231468102 14/12/2023 sonu 1701004009WL022062 sonu 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857401 sonu STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-009-001/618-D
(SINGHROLI) 		1701004009NRG24131220231468260 14/12/2023 Neeraj Dhakar 1701004009WL022062 Neeraj Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857401 NeerajDhakar STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-009-001/685-D
(SINGHROLI) 		1701004009NRG24131220231468316 14/12/2023 Neetu Dhakar 1701004009WL022062 Neetu Dhakar 00415 SBIN0010845 1326 1326 Processed 01/03/2024 477857401 NeetuDhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
167 PAHADGARH MP-01-004-009-001/312-D
(SINGHROLI) 		1701004009NRG24131220231468114 14/12/2023 Nirmal 1701004009WL022062 Nirmal 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857401 Nirmal STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-009-001/524-B
(SINGHROLI) 		1701004009NRG24131220231468217 14/12/2023 ummedi devi 1701004009WL022062 ummedi devi 00415 SBIN0030439 1326 1326 Processed 01/03/2024 477857401 ummedidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 PAHADGARH MP-01-004-015-001/664
(SUKHPURA) 		1701004015NRG24121220231460959 14/12/2023 gourav kothari 1701004015WL021977 gourav kothari 00462 UCBA0000043 1105 1105 Processed 01/03/2024 477857401 gouravkothari UCO BANK(607066)
SubTotal 1105 1105
170 PAHADGARH MP-01-004-009-001/526-A
(SINGHROLI) 		1701004009NRG24131220231468219 14/12/2023 Brajmohan jatav 1701004009WL022062 Brajmohan jatav 00462 UCBA0001025 1326 1326 Processed 02/03/2024 477857401 Brajmohanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
171 PAHADGARH MP-01-004-009-001/3336-A
(SINGHROLI) 		1701004009NRG24131220231468133 14/12/2023 son 1701004009WL022062 son 00462 UCBA0001429 1326 1326 Processed 01/03/2024 477857401 son STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 PAHADGARH MP-01-004-015-001/668
(SUKHPURA) 		1701004015NRG24121220231460963 14/12/2023 ramadevi 1701004015WL021977 ramadevi 00468 UBIN0543527 1105 1105 Processed 01/03/2024 477857401 ramadevi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
173 PAHADGARH MP-01-004-009-001/348-D
(SINGHROLI) 		1701004009NRG24131220231468146 14/12/2023 Deepak Rajak 1701004009WL022062 Deepak Rajak 00468 UBIN0575429 1326 1326 Processed 01/03/2024 477857401 DeepakRajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
174 PAHADGARH MP-01-004-009-001/2572-A
(SINGHROLI) 		1701004009NRG24131220231468091 14/12/2023 Maya 1701004009WL022062 Maya 00553 INDB0000485 1326 1326 Processed 01/03/2024 477857401 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 PAHADGARH MP-01-004-009-001/392-D
(SINGHROLI) 		1701004009NRG24131220231468188 14/12/2023 Akash 1701004009WL022062 Akash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
176 PAHADGARH MP-01-004-009-001/653-D
(SINGHROLI) 		1701004009NRG24131220231468291 14/12/2023 Sher Simgh 1701004009WL022062 Sher Simgh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857401 SherSimgh FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-009-001/656-D
(SINGHROLI) 		1701004009NRG24131220231468293 14/12/2023 Kanhaiya Sharma 1701004009WL022062 Kanhaiya Sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857401 KanhaiyaSharma FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-009-001/660-D
(SINGHROLI) 		1701004009NRG24131220231468296 14/12/2023 Kusum Shkaya 1701004009WL022062 Kusum Shkaya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477857401 KusumShkaya FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-015-001/658
(SUKHPURA) 		1701004015NRG24121220231460954 14/12/2023 komal 1701004015WL021977 komal 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 komal FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-015-001/660
(SUKHPURA) 		1701004015NRG24121220231460956 14/12/2023 Anuradha tomar 1701004015WL021977 Anuradha tomar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 Anuradhatomar FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-015-001/662
(SUKHPURA) 		1701004015NRG24121220231460957 14/12/2023 bhagwan singh 1701004015WL021977 bhagwan singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 bhagwansingh FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-015-001/663
(SUKHPURA) 		1701004015NRG24121220231460958 14/12/2023 gopal singh kushwah 1701004015WL021977 gopal singh kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 gopalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAHADGARH MP-01-004-015-001/666
(SUKHPURA) 		1701004015NRG24121220231460961 14/12/2023 vinod singh sikarwar 1701004015WL021977 vinod singh sikarwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 vinodsinghsikarwar FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-015-001/667
(SUKHPURA) 		1701004015NRG24121220231460962 14/12/2023 jooli 1701004015WL021977 jooli 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 jooli FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-015-001/669
(SUKHPURA) 		1701004015NRG24121220231460964 14/12/2023 rinku 1701004015WL021977 rinku 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 rinku FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-015-001/670
(SUKHPURA) 		1701004015NRG24121220231460965 14/12/2023 rabina 1701004015WL021977 rabina 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 rabina STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-015-001/672
(SUKHPURA) 		1701004015NRG24121220231460966 14/12/2023 juli 1701004015WL021977 juli 00688 FINO0001001 1105 1105 Processed 02/03/2024 477857401 juli PUNJAB NATIONAL BANK(508568)
188 PAHADGARH MP-01-004-015-001/673
(SUKHPURA) 		1701004015NRG24121220231460967 14/12/2023 geeta 1701004015WL021977 geeta 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 geeta FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-015-001/674
(SUKHPURA) 		1701004015NRG24121220231460968 14/12/2023 dharampl kushwah 1701004015WL021977 dharampl kushwah 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 dharamplkushwah FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-015-001/675
(SUKHPURA) 		1701004015NRG24121220231460969 14/12/2023 renu 1701004015WL021977 renu 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 renu STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-015-001/676
(SUKHPURA) 		1701004015NRG24121220231460970 14/12/2023 omveer jatav 1701004015WL021977 omveer jatav 00688 FINO0001001 1105 1105 Processed 02/03/2024 477857401 omveerjatav PUNJAB NATIONAL BANK(508568)
192 PAHADGARH MP-01-004-015-001/678
(SUKHPURA) 		1701004015NRG24121220231460971 14/12/2023 vikash 1701004015WL021977 vikash 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 vikash FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-015-001/687
(SUKHPURA) 		1701004015NRG24121220231460975 14/12/2023 radha 1701004015WL021977 radha 00688 FINO0001001 1105 1105 Processed 01/03/2024 477857401 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
194 PAHADGARH MP-01-004-009-001/2612-A
(SINGHROLI) 		1701004009NRG24131220231468092 14/12/2023 chatura 1701004009WL022062 chatura 00691 IPOS0000001 221 221 Processed 01/03/2024 477857401 chatura INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAHADGARH MP-01-004-009-001/2744-A
(SINGHROLI) 		1701004009NRG24131220231468096 14/12/2023 ranveer 1701004009WL022062 ranveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-009-001/307-D
(SINGHROLI) 		1701004009NRG24131220231468110 14/12/2023 Kamla 1701004009WL022062 Kamla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAHADGARH MP-01-004-009-001/319-D
(SINGHROLI) 		1701004009NRG24131220231468119 14/12/2023 Pramod Dhakar 1701004009WL022062 Pramod Dhakar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 PramodDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-009-001/356-D
(SINGHROLI) 		1701004009NRG24131220231468153 14/12/2023 Vidyaram 1701004009WL022062 Vidyaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-009-001/363-D
(SINGHROLI) 		1701004009NRG24131220231468160 14/12/2023 Komesh Sharma 1701004009WL022062 Komesh Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 KomeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAHADGARH MP-01-004-009-001/378-D
(SINGHROLI) 		1701004009NRG24131220231468175 14/12/2023 Naresh Singh Sikarwar 1701004009WL022062 Naresh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 NareshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAHADGARH MP-01-004-009-001/379-D
(SINGHROLI) 		1701004009NRG24131220231468176 14/12/2023 Sunita Shakya 1701004009WL022062 Sunita Shakya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 SunitaShakya INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAHADGARH MP-01-004-009-001/506-D
(SINGHROLI) 		1701004009NRG24131220231468201 14/12/2023 Sanjana Jatav 1701004009WL022062 Sanjana Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 SanjanaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-009-001/517-A
(SINGHROLI) 		1701004009NRG24131220231468211 14/12/2023 Lata Parmar 1701004009WL022062 Lata Parmar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 LataParmar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-009-001/523-B
(SINGHROLI) 		1701004009NRG24131220231468216 14/12/2023 Archana 1701004009WL022062 Archana 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-009-001/525-A
(SINGHROLI) 		1701004009NRG24131220231468218 14/12/2023 Renu Jatav 1701004009WL022062 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAHADGARH MP-01-004-009-001/531-A
(SINGHROLI) 		1701004009NRG24131220231468223 14/12/2023 Bandana Sharma 1701004009WL022062 Bandana Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 BandanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-009-001/532-A
(SINGHROLI) 		1701004009NRG24131220231468224 14/12/2023 Sudha parmar 1701004009WL022062 Sudha parmar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 Sudhaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAHADGARH MP-01-004-009-001/603-D
(SINGHROLI) 		1701004009NRG24131220231468245 14/12/2023 Bhagvati 1701004009WL022062 Bhagvati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAHADGARH MP-01-004-009-001/611-D
(SINGHROLI) 		1701004009NRG24131220231468253 14/12/2023 Babli 1701004009WL022062 Babli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-009-001/619-D
(SINGHROLI) 		1701004009NRG24131220231468261 14/12/2023 Mano Devi 1701004009WL022062 Mano Devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 ManoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAHADGARH MP-01-004-009-001/626-D
(SINGHROLI) 		1701004009NRG24131220231468267 14/12/2023 Lalee Sikarwar 1701004009WL022062 Lalee Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 LaleeSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-009-001/630-D
(SINGHROLI) 		1701004009NRG24131220231468270 14/12/2023 Khushabu Singh Sikarwar 1701004009WL022062 Khushabu Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 KhushabuSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAHADGARH MP-01-004-009-001/633-D
(SINGHROLI) 		1701004009NRG24131220231468273 14/12/2023 Prem Kumar 1701004009WL022062 Prem Kumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAHADGARH MP-01-004-009-001/634-D
(SINGHROLI) 		1701004009NRG24131220231468274 14/12/2023 Laxmi Sikarwar 1701004009WL022062 Laxmi Sikarwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 LaxmiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-009-001/643-D
(SINGHROLI) 		1701004009NRG24131220231468282 14/12/2023 Rashmi Sharma 1701004009WL022062 Rashmi Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 RashmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-009-001/694-D
(SINGHROLI) 		1701004009NRG24131220231468325 14/12/2023 Poonam Jatav 1701004009WL022062 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477857401 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
217 PAHADGARH MP-01-004-009-001/2530-A
(SINGHROLI) 		1701004009NRG24131220231468090 14/12/2023 Kallaram Shakya 1701004009WL022062 Kallaram Shakya 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 KallaramShakya NARMADA JHABUA GRAMIN BANK(508515)
218 PAHADGARH MP-01-004-009-001/3002-D
(SINGHROLI) 		1701004009NRG24131220231468105 14/12/2023 Sapana Sharma 1701004009WL022062 Sapana Sharma 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 SapanaSharma NARMADA JHABUA GRAMIN BANK(508515)
219 PAHADGARH MP-01-004-009-001/306-D
(SINGHROLI) 		1701004009NRG24131220231468109 14/12/2023 Karan Shakya 1701004009WL022062 Karan Shakya 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 KaranShakya UNION BANK OF INDIA(508500)
220 PAHADGARH MP-01-004-009-001/310-D
(SINGHROLI) 		1701004009NRG24131220231468113 14/12/2023 Jogendra Jatav 1701004009WL022062 Jogendra Jatav 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 JogendraJatav NARMADA JHABUA GRAMIN BANK(508515)
221 PAHADGARH MP-01-004-009-001/314-D
(SINGHROLI) 		1701004009NRG24131220231468115 14/12/2023 Naresh 1701004009WL022062 Naresh 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Naresh NARMADA JHABUA GRAMIN BANK(508515)
222 PAHADGARH MP-01-004-009-001/330-D
(SINGHROLI) 		1701004009NRG24131220231468129 14/12/2023 Naresh Shaky 1701004009WL022062 Naresh Shaky 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 NareshShaky NARMADA JHABUA GRAMIN BANK(508515)
223 PAHADGARH MP-01-004-009-001/334-D
(SINGHROLI) 		1701004009NRG24131220231468134 14/12/2023 Rajesh 1701004009WL022062 Rajesh 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
224 PAHADGARH MP-01-004-009-001/337-D
(SINGHROLI) 		1701004009NRG24131220231468137 14/12/2023 Rajveer Sharma 1701004009WL022062 Rajveer Sharma 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 RajveerSharma NARMADA JHABUA GRAMIN BANK(508515)
225 PAHADGARH MP-01-004-009-001/341-D
(SINGHROLI) 		1701004009NRG24131220231468139 14/12/2023 Ramgopal 1701004009WL022062 Ramgopal 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 Ramgopal STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-009-001/342-D
(SINGHROLI) 		1701004009NRG24131220231468140 14/12/2023 Prem 1701004009WL022062 Prem 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 Prem STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-009-001/344-D
(SINGHROLI) 		1701004009NRG24131220231468142 14/12/2023 Ramesh Shakya 1701004009WL022062 Ramesh Shakya 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 RameshShakya NARMADA JHABUA GRAMIN BANK(508515)
228 PAHADGARH MP-01-004-009-001/353-D
(SINGHROLI) 		1701004009NRG24131220231468151 14/12/2023 Ramhet 1701004009WL022062 Ramhet 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
229 PAHADGARH MP-01-004-009-001/364-D
(SINGHROLI) 		1701004009NRG24131220231468161 14/12/2023 Uma Sharma 1701004009WL022062 Uma Sharma 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 UmaSharma NARMADA JHABUA GRAMIN BANK(508515)
230 PAHADGARH MP-01-004-009-001/365-D
(SINGHROLI) 		1701004009NRG24131220231468162 14/12/2023 Narendr 1701004009WL022062 Narendr 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Narendr NARMADA JHABUA GRAMIN BANK(508515)
231 PAHADGARH MP-01-004-009-001/367-C
(SINGHROLI) 		1701004009NRG24131220231468164 14/12/2023 Ramjilal 1701004009WL022062 Ramjilal 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
232 PAHADGARH MP-01-004-009-001/368-D
(SINGHROLI) 		1701004009NRG24131220231468165 14/12/2023 Meera 1701004009WL022062 Meera 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Meera NARMADA JHABUA GRAMIN BANK(508515)
233 PAHADGARH MP-01-004-009-001/371-D
(SINGHROLI) 		1701004009NRG24131220231468168 14/12/2023 Hemraj Sharma 1701004009WL022062 Hemraj Sharma 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 HemrajSharma NARMADA JHABUA GRAMIN BANK(508515)
234 PAHADGARH MP-01-004-009-001/376-D
(SINGHROLI) 		1701004009NRG24131220231468173 14/12/2023 Surendra singh jatav 1701004009WL022062 Surendra singh jatav 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 Surendrasinghjatav FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-009-001/387-D
(SINGHROLI) 		1701004009NRG24131220231468183 14/12/2023 santo 1701004009WL022062 santo 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 santo STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-009-001/396-D
(SINGHROLI) 		1701004009NRG24131220231468191 14/12/2023 Gunabo Devi 1701004009WL022062 Gunabo Devi 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 GunaboDevi NARMADA JHABUA GRAMIN BANK(508515)
237 PAHADGARH MP-01-004-009-001/503-D
(SINGHROLI) 		1701004009NRG24131220231468199 14/12/2023 Rajani 1701004009WL022062 Rajani 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Rajani NARMADA JHABUA GRAMIN BANK(508515)
238 PAHADGARH MP-01-004-009-001/507-A
(SINGHROLI) 		1701004009NRG24131220231468202 14/12/2023 Meera Jatav 1701004009WL022062 Meera Jatav 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-009-001/510-A
(SINGHROLI) 		1701004009NRG24131220231468205 14/12/2023 Banbari 1701004009WL022062 Banbari 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Banbari NARMADA JHABUA GRAMIN BANK(508515)
240 PAHADGARH MP-01-004-009-001/513-A
(SINGHROLI) 		1701004009NRG24131220231468207 14/12/2023 Anup 1701004009WL022062 Anup 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Anup NARMADA JHABUA GRAMIN BANK(508515)
241 PAHADGARH MP-01-004-009-001/515-A
(SINGHROLI) 		1701004009NRG24131220231468209 14/12/2023 Ankita Sharma 1701004009WL022062 Ankita Sharma 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 AnkitaSharma UNION BANK OF INDIA(508500)
242 PAHADGARH MP-01-004-009-001/518-A
(SINGHROLI) 		1701004009NRG24131220231468212 14/12/2023 Usha Sharma 1701004009WL022062 Usha Sharma 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 UshaSharma NARMADA JHABUA GRAMIN BANK(508515)
243 PAHADGARH MP-01-004-009-001/522-A
(SINGHROLI) 		1701004009NRG24131220231468215 14/12/2023 Neeraj 1701004009WL022062 Neeraj 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
244 PAHADGARH MP-01-004-009-001/536-A
(SINGHROLI) 		1701004009NRG24131220231468227 14/12/2023 Rekha Bhadouriya 1701004009WL022062 Rekha Bhadouriya 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 RekhaBhadouriya NARMADA JHABUA GRAMIN BANK(508515)
245 PAHADGARH MP-01-004-009-001/537-A
(SINGHROLI) 		1701004009NRG24131220231468228 14/12/2023 Roshni Bhadoreeya 1701004009WL022062 Roshni Bhadoreeya 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 RoshniBhadoreeya STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-009-001/542-A
(SINGHROLI) 		1701004009NRG24131220231468233 14/12/2023 Chiroji 1701004009WL022062 Chiroji 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Chiroji NARMADA JHABUA GRAMIN BANK(508515)
247 PAHADGARH MP-01-004-009-001/543-A
(SINGHROLI) 		1701004009NRG24131220231468234 14/12/2023 Krishna 1701004009WL022062 Krishna 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
248 PAHADGARH MP-01-004-009-001/545-A
(SINGHROLI) 		1701004009NRG24131220231468236 14/12/2023 Kamlesh 1701004009WL022062 Kamlesh 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
249 PAHADGARH MP-01-004-009-001/548-A
(SINGHROLI) 		1701004009NRG24131220231468239 14/12/2023 Anni Shakya 1701004009WL022062 Anni Shakya 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 AnniShakya NARMADA JHABUA GRAMIN BANK(508515)
250 PAHADGARH MP-01-004-009-001/549-A
(SINGHROLI) 		1701004009NRG24131220231468240 14/12/2023 Upendra Shakya 1701004009WL022062 Upendra Shakya 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 UpendraShakya STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-009-001/550-A
(SINGHROLI) 		1701004009NRG24131220231468241 14/12/2023 Prem 1701004009WL022062 Prem 00697 BKID0MG9057 1326 1326 Processed 01/03/2024 477857401 Prem STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-009-001/616-D
(SINGHROLI) 		1701004009NRG24131220231468258 14/12/2023 Suneeta 1701004009WL022062 Suneeta 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
253 PAHADGARH MP-01-004-009-001/628-D
(SINGHROLI) 		1701004009NRG24131220231468269 14/12/2023 Reena 1701004009WL022062 Reena 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Reena NARMADA JHABUA GRAMIN BANK(508515)
254 PAHADGARH MP-01-004-009-001/639-D
(SINGHROLI) 		1701004009NRG24131220231468278 14/12/2023 Ranjana Sharma 1701004009WL022062 Ranjana Sharma 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 RanjanaSharma NARMADA JHABUA GRAMIN BANK(508515)
255 PAHADGARH MP-01-004-009-001/674-D
(SINGHROLI) 		1701004009NRG24131220231468307 14/12/2023 Priyanka Bhadauriya 1701004009WL022062 Priyanka Bhadauriya 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 PriyankaBhadauriya NARMADA JHABUA GRAMIN BANK(508515)
256 PAHADGARH MP-01-004-009-001/678-D
(SINGHROLI) 		1701004009NRG24131220231468310 14/12/2023 Mukandi 1701004009WL022062 Mukandi 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Mukandi NARMADA JHABUA GRAMIN BANK(508515)
257 PAHADGARH MP-01-004-009-001/693-D
(SINGHROLI) 		1701004009NRG24131220231468324 14/12/2023 Ramheti 1701004009WL022062 Ramheti 00697 BKID0MG9057 1326 1326 Processed 02/03/2024 477857401 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
258 PAHADGARH MP-01-004-009-001/886
(SINGHROLI) 		1701004009NRG24131220231468329 14/12/2023 gyanvati 1701004009WL022062 gyanvati 00697 BKID0MG9057 221 221 Processed 01/03/2024 477857401 gyanvati STATE BANK OF INDIA(508548)
SubTotal 54587 54587
259 PAHADGARH MP-01-004-009-001/2722-A
(SINGHROLI) 		1701004009NRG24131220231468095 14/12/2023 ashok 1701004009WL022062 ashok 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 477857401 ashok STATE BANK OF INDIA(508548)
SubTotal 884 884
260 PAHADGARH MP-01-004-009-001/529-A
(SINGHROLI) 		1701004009NRG24131220231468221 14/12/2023 Arti 1701004009WL022062 Arti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477857401 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAHADGARH MP-01-004-009-001/530-A
(SINGHROLI) 		1701004009NRG24131220231468222 14/12/2023 Shailendra singh paramar 1701004009WL022062 Shailendra singh paramar 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477857401 Shailendrasinghparamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 337467 337467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_141223APB_FTO_391776 Bank of Baroda BARB0MORENA MORENA, M.P. 2210
2 PAHADGARH MP1701004_141223APB_FTO_391776 Central Bank Of India CBIN0280782 KELARES 14586
3 PAHADGARH MP1701004_141223APB_FTO_391776 Central Bank Of India CBIN0281373 JOURA 1326
4 PAHADGARH MP1701004_141223APB_FTO_391776 Central Bank Of India CBIN0282175 SUJARMA 2652
5 PAHADGARH MP1701004_141223APB_FTO_391776 Central Bank Of India CBIN0282819 SEMAI 7956
6 PAHADGARH MP1701004_141223APB_FTO_391776 Central Bank Of India CBIN0284608 SABALGARH 2652
7 PAHADGARH MP1701004_141223APB_FTO_391776 Indian Bank IDIB000M234 MORENA 1326
8 PAHADGARH MP1701004_141223APB_FTO_391776 Indian Overseas Bank IOBA0002417 MORENA 1326
9 PAHADGARH MP1701004_141223APB_FTO_391776 Punjab National Bank PUNB0268100 BAGCHINI 1105
10 PAHADGARH MP1701004_141223APB_FTO_391776 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
11 PAHADGARH MP1701004_141223APB_FTO_391776 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
12 PAHADGARH MP1701004_141223APB_FTO_391776 State Bank of India SBIN0003761 ADB JOURA 1105
13 PAHADGARH MP1701004_141223APB_FTO_391776 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1105
14 PAHADGARH MP1701004_141223APB_FTO_391776 State Bank of India SBIN0007238 JHUNDPUR 174148
15 PAHADGARH MP1701004_141223APB_FTO_391776 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
16 PAHADGARH MP1701004_141223APB_FTO_391776 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
17 PAHADGARH MP1701004_141223APB_FTO_391776 UCO Bank UCBA0000043 MORENA 1105
18 PAHADGARH MP1701004_141223APB_FTO_391776 UCO Bank UCBA0001025 PAHARGARH 1326
19 PAHADGARH MP1701004_141223APB_FTO_391776 UCO Bank UCBA0001429 SABALGARH 1326
20 PAHADGARH MP1701004_141223APB_FTO_391776 Union Bank of India UBIN0543527 MORENA 1105
21 PAHADGARH MP1701004_141223APB_FTO_391776 Union Bank of India UBIN0575429 SABALGARH 1326
22 PAHADGARH MP1701004_141223APB_FTO_391776 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
23 PAHADGARH MP1701004_141223APB_FTO_391776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
24 PAHADGARH MP1701004_141223APB_FTO_391776 India Post Payments Bank IPOS0000001 Morena 29393
25 PAHADGARH MP1701004_141223APB_FTO_391776 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 54587
26 PAHADGARH MP1701004_141223APB_FTO_391776 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 884
27 PAHADGARH MP1701004_141223APB_FTO_391776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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