Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_210923APB_FTO_280523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-003-001/129
(PACHOKHARA) 		1701004003NRG24180920230934319 21/09/2023 Shanti 1701004003WL013511 Shanti 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 Shanti CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-003-001/1293
(PACHOKHARA) 		1701004003NRG24180920230934261 21/09/2023 Surendra 1701004003WL013510 Surendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 Surendra CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-003-001/1451
(PACHOKHARA) 		1701004003NRG24180920230934283 21/09/2023 Shyamlal Jatav 1701004003WL013510 Shyamlal Jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 ShyamlalJatav CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-003-001/1497
(PACHOKHARA) 		1701004003NRG24180920230934288 21/09/2023 ramdayal 1701004003WL013510 ramdayal 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 ramdayal CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-003-001/1785
(PACHOKHARA) 		1701004003NRG24180920230934306 21/09/2023 naresh 1701004003WL013510 naresh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 naresh CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-003-001/179-a
(PACHOKHARA) 		1701004003NRG24180920230934307 21/09/2023 ramdayal 1701004003WL013510 ramdayal 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 ramdayal STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-003-001/1879
(PACHOKHARA) 		1701004003NRG24180920230934313 21/09/2023 Udal jatav 1701004003WL013510 Udal jatav 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 Udaljatav CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-003-001/1933
(PACHOKHARA) 		1701004003NRG24180920230934315 21/09/2023 Dharmendra 1701004003WL013510 Dharmendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 Dharmendra CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-003-001/2005
(PACHOKHARA) 		1701004003NRG24180920230934199 21/09/2023 manoj 1701004003WL013509 manoj 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 manoj STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-003-001/2005
(PACHOKHARA) 		1701004003NRG24180920230934200 21/09/2023 shila 1701004003WL013509 shila 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 shila AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-003-001/2200
(PACHOKHARA) 		1701004003NRG24180920230934373 21/09/2023 Urmila 1701004003WL013512 Urmila 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 Urmila CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-003-001/2245
(PACHOKHARA) 		1701004003NRG24180920230934334 21/09/2023 vicky 1701004003WL013511 vicky 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 vicky STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-003-001/2246
(PACHOKHARA) 		1701004003NRG24180920230934335 21/09/2023 vivek 1701004003WL013511 vivek 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 vivek INDIAN BANK(607105)
14 PAHADGARH MP-01-004-003-001/2281
(PACHOKHARA) 		1701004003NRG24180920230934214 21/09/2023 anil 1701004003WL013509 anil 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 anil CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/2281
(PACHOKHARA) 		1701004003NRG24180920230934215 21/09/2023 rama 1701004003WL013509 rama 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 rama CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-003-001/2294
(PACHOKHARA) 		1701004003NRG24180920230934217 21/09/2023 raghvendra 1701004003WL013509 raghvendra 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 raghvendra CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-003-001/2295
(PACHOKHARA) 		1701004003NRG24180920230934340 21/09/2023 sachin 1701004003WL013511 sachin 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 sachin CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-003-001/2309
(PACHOKHARA) 		1701004003NRG24180920230934376 21/09/2023 deshraj prajapati 1701004003WL013512 deshraj prajapati 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 deshrajprajapati CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-003-001/2315
(PACHOKHARA) 		1701004003NRG24180920230934218 21/09/2023 amit 1701004003WL013509 amit 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 amit CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG24180920230934220 21/09/2023 priyanka 1701004003WL013509 priyanka 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 priyanka CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-003-001/2320
(PACHOKHARA) 		1701004003NRG24180920230934221 21/09/2023 aditya sharma 1701004003WL013509 aditya sharma 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 adityasharma AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-003-001/2336
(PACHOKHARA) 		1701004003NRG24180920230934223 21/09/2023 rahul 1701004003WL013509 rahul 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 rahul STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-003-001/236
(PACHOKHARA) 		1701004003NRG24180920230934341 21/09/2023 PURANLAL 1701004003WL013511 PURANLAL 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 PURANLAL CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-003-001/236
(PACHOKHARA) 		1701004003NRG24180920230934342 21/09/2023 SHRIMATI 1701004003WL013511 SHRIMATI 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 SHRIMATI UCO BANK(607066)
25 PAHADGARH MP-01-004-003-001/2530
(PACHOKHARA) 		1701004003NRG24180920230934239 21/09/2023 REKHA JATAV 1701004003WL013509 REKHA JATAV 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
26 PAHADGARH MP-01-004-003-001/2538
(PACHOKHARA) 		1701004003NRG24180920230934388 21/09/2023 KAJAL 1701004003WL013512 KAJAL 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 KAJAL CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-003-001/2580
(PACHOKHARA) 		1701004003NRG24180920230934391 21/09/2023 LAVKUSH JATAV 1701004003WL013512 LAVKUSH JATAV 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 LAVKUSHJATAV CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-003-001/2615
(PACHOKHARA) 		1701004003NRG24180920230934395 21/09/2023 anita devi khare 1701004003WL013512 anita devi khare 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 anitadevikhare CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-003-001/2636
(PACHOKHARA) 		1701004003NRG24180920230934346 21/09/2023 Nidhi Parmar 1701004003WL013511 Nidhi Parmar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 NidhiParmar FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-003-001/2644
(PACHOKHARA) 		1701004003NRG24180920230934349 21/09/2023 Rahul Sharma 1701004003WL013511 Rahul Sharma 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 RahulSharma CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-003-001/360-a
(PACHOKHARA) 		1701004003NRG24180920230934358 21/09/2023 umesh 1701004003WL013511 umesh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 umesh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-003-001/87
(PACHOKHARA) 		1701004003NRG24180920230934253 21/09/2023 prakash 1701004003WL013509 prakash 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309472207 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
33 PAHADGARH MP-01-004-003-001/2331
(PACHOKHARA) 		1701004003NRG24180920230934222 21/09/2023 pankaj vyas 1701004003WL013509 pankaj vyas 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309472207 pankajvyas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 PAHADGARH MP-01-004-003-001/2540
(PACHOKHARA) 		1701004003NRG24180920230934389 21/09/2023 RUMAWATI 1701004003WL013512 RUMAWATI 00415 SBIN0001471 1326 1326 Processed 10/11/2023 309472207 RUMAWATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-003-001/1777
(PACHOKHARA) 		1701004003NRG24180920230934304 21/09/2023 ramvilash singh sikarwar 1701004003WL013510 ramvilash singh sikarwar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309472207 ramvilashsinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-003-001/2569
(PACHOKHARA) 		1701004003NRG24180920230934242 21/09/2023 reshama 1701004003WL013509 reshama 00415 SBIN0007365 1326 1326 Processed 10/11/2023 309472207 reshama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG24180920230934256 21/09/2023 omprakash 1701004003WL013510 omprakash 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 omprakash STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-003-001/113
(PACHOKHARA) 		1701004003NRG24180920230934318 21/09/2023 Dinesh 1701004003WL013511 Dinesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
39 PAHADGARH MP-01-004-003-001/127
(PACHOKHARA) 		1701004003NRG24180920230934260 21/09/2023 Veerendra 1701004003WL013510 Veerendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Veerendra CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-003-001/1296
(PACHOKHARA) 		1701004003NRG24180920230934262 21/09/2023 SAMEE 1701004003WL013510 SAMEE 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 SAMEE STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-003-001/1302
(PACHOKHARA) 		1701004003NRG24180920230934263 21/09/2023 BANTI SHARMA 1701004003WL013510 BANTI SHARMA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 BANTISHARMA STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-003-001/1309
(PACHOKHARA) 		1701004003NRG24180920230934320 21/09/2023 ramdulare 1701004003WL013511 ramdulare 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 ramdulare STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-003-001/1319
(PACHOKHARA) 		1701004003NRG24180920230934265 21/09/2023 mukesh 1701004003WL013510 mukesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 mukesh STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-003-001/1319
(PACHOKHARA) 		1701004003NRG24180920230934264 21/09/2023 mukesh 1701004003WL013510 mukesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 mukesh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-003-001/1322
(PACHOKHARA) 		1701004003NRG24180920230934266 21/09/2023 dileep 1701004003WL013510 dileep 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 dileep CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-003-001/1322
(PACHOKHARA) 		1701004003NRG24180920230934267 21/09/2023 dileep 1701004003WL013510 dileep 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 dileep CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-003-001/1339
(PACHOKHARA) 		1701004003NRG24180920230934269 21/09/2023 hotam 1701004003WL013510 hotam 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 hotam STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-003-001/1339
(PACHOKHARA) 		1701004003NRG24180920230934270 21/09/2023 hotam 1701004003WL013510 hotam 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG24180920230934271 21/09/2023 ramhet 1701004003WL013510 ramhet 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-003-001/1358
(PACHOKHARA) 		1701004003NRG24180920230934273 21/09/2023 SATENDRA 1701004003WL013510 SATENDRA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 SATENDRA STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG24180920230934275 21/09/2023 manoj 1701004003WL013510 manoj 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 manoj STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG24180920230934274 21/09/2023 manoj 1701004003WL013510 manoj 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 manoj STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-003-001/1377
(PACHOKHARA) 		1701004003NRG24180920230934276 21/09/2023 jay singh 1701004003WL013510 jay singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 jaysingh FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-003-001/138
(PACHOKHARA) 		1701004003NRG24180920230934321 21/09/2023 banvari 1701004003WL013511 banvari 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 banvari STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-003-001/1391
(PACHOKHARA) 		1701004003NRG24180920230934277 21/09/2023 anarsingh 1701004003WL013510 anarsingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 anarsingh AXIS BANK(607153)
56 PAHADGARH MP-01-004-003-001/1393
(PACHOKHARA) 		1701004003NRG24180920230934278 21/09/2023 surendra 1701004003WL013510 surendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 surendra STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-003-001/1394
(PACHOKHARA) 		1701004003NRG24180920230934322 21/09/2023 kallu 1701004003WL013511 kallu 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 kallu CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-003-001/1397
(PACHOKHARA) 		1701004003NRG24180920230934279 21/09/2023 ramniwas 1701004003WL013510 ramniwas 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 ramniwas STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-003-001/1421
(PACHOKHARA) 		1701004003NRG24180920230934280 21/09/2023 surendra 1701004003WL013510 surendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 surendra BANK OF BARODA(606985)
60 PAHADGARH MP-01-004-003-001/1423
(PACHOKHARA) 		1701004003NRG24180920230934281 21/09/2023 pooran 1701004003WL013510 pooran 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 pooran STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-003-001/1430
(PACHOKHARA) 		1701004003NRG24180920230934282 21/09/2023 Durga 1701004003WL013510 Durga 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Durga CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG24180920230934285 21/09/2023 mahesh 1701004003WL013510 mahesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 mahesh STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG24180920230934284 21/09/2023 mahesh 1701004003WL013510 mahesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 mahesh FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-003-001/1465
(PACHOKHARA) 		1701004003NRG24180920230934323 21/09/2023 pavan 1701004003WL013511 pavan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 pavan NARMADA JHABUA GRAMIN BANK(508515)
65 PAHADGARH MP-01-004-003-001/1495
(PACHOKHARA) 		1701004003NRG24180920230934287 21/09/2023 banti 1701004003WL013510 banti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 banti STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-003-001/1517
(PACHOKHARA) 		1701004003NRG24180920230934289 21/09/2023 Deep singh 1701004003WL013510 Deep singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Deepsingh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-003-001/1535
(PACHOKHARA) 		1701004003NRG24180920230934291 21/09/2023 rajesh 1701004003WL013510 rajesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 rajesh STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-003-001/1538
(PACHOKHARA) 		1701004003NRG24180920230934292 21/09/2023 banti 1701004003WL013510 banti 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 banti FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-003-001/1542
(PACHOKHARA) 		1701004003NRG24180920230934293 21/09/2023 ramveer 1701004003WL013510 ramveer 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 ramveer STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-003-001/1556
(PACHOKHARA) 		1701004003NRG24180920230934366 21/09/2023 dinesh 1701004003WL013512 dinesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 dinesh STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-003-001/1572
(PACHOKHARA) 		1701004003NRG24180920230934295 21/09/2023 Gajendra 1701004003WL013510 Gajendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Gajendra STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-003-001/1579
(PACHOKHARA) 		1701004003NRG24180920230934325 21/09/2023 Lajjaram 1701004003WL013511 Lajjaram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Lajjaram STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-003-001/1588
(PACHOKHARA) 		1701004003NRG24180920230934296 21/09/2023 Dasharath 1701004003WL013510 Dasharath 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-003-001/1612
(PACHOKHARA) 		1701004003NRG24180920230934298 21/09/2023 Vishamver 1701004003WL013510 Vishamver 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Vishamver STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-003-001/1615
(PACHOKHARA) 		1701004003NRG24180920230934299 21/09/2023 Sunil 1701004003WL013510 Sunil 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Sunil STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG24180920230934301 21/09/2023 Ramgyan 1701004003WL013510 Ramgyan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Ramgyan CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-003-001/1667
(PACHOKHARA) 		1701004003NRG24180920230934302 21/09/2023 Jahar singh 1701004003WL013510 Jahar singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Jaharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
78 PAHADGARH MP-01-004-003-001/1701
(PACHOKHARA) 		1701004003NRG24180920230934303 21/09/2023 Bhoora singh 1701004003WL013510 Bhoora singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Bhoorasingh CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-003-001/1883
(PACHOKHARA) 		1701004003NRG24180920230934314 21/09/2023 devkinandan sharma 1701004003WL013510 devkinandan sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 devkinandansharma STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-003-001/197
(PACHOKHARA) 		1701004003NRG24180920230934330 21/09/2023 ramdin 1701004003WL013511 ramdin 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 ramdin STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-003-001/2049
(PACHOKHARA) 		1701004003NRG24180920230934202 21/09/2023 Meera 1701004003WL013509 Meera 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Meera STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-003-001/2063
(PACHOKHARA) 		1701004003NRG24180920230934203 21/09/2023 Shakuntala 1701004003WL013509 Shakuntala 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Shakuntala CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-003-001/2075
(PACHOKHARA) 		1701004003NRG24180920230934370 21/09/2023 Kalpana 1701004003WL013512 Kalpana 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Kalpana UNION BANK OF INDIA(508500)
84 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG24180920230934204 21/09/2023 Laxami 1701004003WL013509 Laxami 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Laxami STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-003-001/2106
(PACHOKHARA) 		1701004003NRG24180920230934371 21/09/2023 satish 1701004003WL013512 satish 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 satish INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAHADGARH MP-01-004-003-001/2130
(PACHOKHARA) 		1701004003NRG24180920230934332 21/09/2023 Traveni 1701004003WL013511 Traveni 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Traveni STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-003-001/2227
(PACHOKHARA) 		1701004003NRG24180920230934333 21/09/2023 ramsingh 1701004003WL013511 ramsingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 ramsingh STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-003-001/2232
(PACHOKHARA) 		1701004003NRG24180920230934209 21/09/2023 pavan 1701004003WL013509 pavan 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG24180920230934375 21/09/2023 arjun 1701004003WL013512 arjun 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 arjun CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG24180920230934374 21/09/2023 meera 1701004003WL013512 meera 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 meera FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-003-001/2247
(PACHOKHARA) 		1701004003NRG24180920230934336 21/09/2023 parimal 1701004003WL013511 parimal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 parimal CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG24180920230934211 21/09/2023 Ramdyal 1701004003WL013509 Ramdyal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Ramdyal STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-003-001/2291
(PACHOKHARA) 		1701004003NRG24180920230934339 21/09/2023 rakesh 1701004003WL013511 rakesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 rakesh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG24180920230934377 21/09/2023 rajendra 1701004003WL013512 rajendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 rajendra STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-003-001/2520
(PACHOKHARA) 		1701004003NRG24180920230934387 21/09/2023 BOBY BKHATRIYA 1701004003WL013512 BOBY BKHATRIYA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 BOBYBKHATRIYA STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-003-001/2581
(PACHOKHARA) 		1701004003NRG24180920230934392 21/09/2023 raveena jatav 1701004003WL013512 raveena jatav 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 raveenajatav STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-003-001/259-a
(PACHOKHARA) 		1701004003NRG24180920230934393 21/09/2023 mukesh 1701004003WL013512 mukesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 mukesh CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-003-001/259-a
(PACHOKHARA) 		1701004003NRG24180920230934345 21/09/2023 mukesh 1701004003WL013511 mukesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 mukesh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG24180920230934246 21/09/2023 Pansingh 1701004003WL013509 Pansingh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Pansingh STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-003-001/310
(PACHOKHARA) 		1701004003NRG24180920230934352 21/09/2023 ram kishun 1701004003WL013511 ram kishun 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 ramkishun STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-003-001/312-a
(PACHOKHARA) 		1701004003NRG24180920230934353 21/09/2023 bhoora 1701004003WL013511 bhoora 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 bhoora STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-003-001/313
(PACHOKHARA) 		1701004003NRG24180920230934249 21/09/2023 vedariya 1701004003WL013509 vedariya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 vedariya STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-003-001/341-A
(PACHOKHARA) 		1701004003NRG24180920230934356 21/09/2023 rajendra 1701004003WL013511 rajendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 rajendra STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-003-001/377
(PACHOKHARA) 		1701004003NRG24180920230934360 21/09/2023 hotam singh 1701004003WL013511 hotam singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 hotamsingh STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-003-001/429
(PACHOKHARA) 		1701004003NRG24180920230934363 21/09/2023 anar 1701004003WL013511 anar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 anar STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-003-001/54
(PACHOKHARA) 		1701004003NRG24180920230934251 21/09/2023 Munna 1701004003WL013509 Munna 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472207 Munna STATE BANK OF INDIA(508548)
SubTotal 92820 92820
107 PAHADGARH MP-01-004-003-001/109-a
(PACHOKHARA) 		1701004003NRG24180920230934258 21/09/2023 Shrilal 1701004003WL013510 Shrilal 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Shrilal STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG24180920230934259 21/09/2023 Munesh 1701004003WL013510 Munesh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Munesh NARMADA JHABUA GRAMIN BANK(508515)
109 PAHADGARH MP-01-004-003-001/1326
(PACHOKHARA) 		1701004003NRG24180920230934268 21/09/2023 manoj sharma 1701004003WL013510 manoj sharma 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 manojsharma CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-003-001/1357
(PACHOKHARA) 		1701004003NRG24180920230934272 21/09/2023 kavita 1701004003WL013510 kavita 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 kavita STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/1420
(PACHOKHARA) 		1701004003NRG24180920230934365 21/09/2023 mukesh 1701004003WL013512 mukesh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 mukesh STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-003-001/1594
(PACHOKHARA) 		1701004003NRG24180920230934297 21/09/2023 manisha parmar 1701004003WL013510 manisha parmar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 manishaparmar STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-003-001/1619
(PACHOKHARA) 		1701004003NRG24180920230934300 21/09/2023 Rambhajan 1701004003WL013510 Rambhajan 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Rambhajan STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-003-001/1778
(PACHOKHARA) 		1701004003NRG24180920230934305 21/09/2023 vinod singh parmar 1701004003WL013510 vinod singh parmar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 vinodsinghparmar NARMADA JHABUA GRAMIN BANK(508515)
115 PAHADGARH MP-01-004-003-001/1799
(PACHOKHARA) 		1701004003NRG24180920230934308 21/09/2023 sarman 1701004003WL013510 sarman 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 sarman STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-003-001/1800
(PACHOKHARA) 		1701004003NRG24180920230934367 21/09/2023 murari jatav 1701004003WL013512 murari jatav 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 murarijatav STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-003-001/1813
(PACHOKHARA) 		1701004003NRG24180920230934309 21/09/2023 munni 1701004003WL013510 munni 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 munni STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-003-001/1818
(PACHOKHARA) 		1701004003NRG24180920230934310 21/09/2023 sher singh 1701004003WL013510 sher singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 PAHADGARH MP-01-004-003-001/1819
(PACHOKHARA) 		1701004003NRG24180920230934311 21/09/2023 jaysingh 1701004003WL013510 jaysingh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 jaysingh CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-003-001/1829
(PACHOKHARA) 		1701004003NRG24180920230934327 21/09/2023 devisingh 1701004003WL013511 devisingh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 devisingh FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG24180920230934368 21/09/2023 vejanti 1701004003WL013512 vejanti 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 vejanti STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-003-001/1856
(PACHOKHARA) 		1701004003NRG24180920230934328 21/09/2023 rambaran 1701004003WL013511 rambaran 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 rambaran FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-003-001/1857
(PACHOKHARA) 		1701004003NRG24180920230934312 21/09/2023 rekha 1701004003WL013510 rekha 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-003-001/191-A
(PACHOKHARA) 		1701004003NRG24180920230934329 21/09/2023 Satyabhan 1701004003WL013511 Satyabhan 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Satyabhan STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-003-001/1954
(PACHOKHARA) 		1701004003NRG24180920230934316 21/09/2023 indraveer 1701004003WL013510 indraveer 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 indraveer CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-003-001/1964
(PACHOKHARA) 		1701004003NRG24180920230934317 21/09/2023 rajaram 1701004003WL013510 rajaram 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 rajaram CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-003-001/1979
(PACHOKHARA) 		1701004003NRG24180920230934331 21/09/2023 deshraj 1701004003WL013511 deshraj 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 deshraj FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-003-001/1987
(PACHOKHARA) 		1701004003NRG24180920230934369 21/09/2023 ramoutar 1701004003WL013512 ramoutar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 ramoutar STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG24180920230934197 21/09/2023 moti 1701004003WL013509 moti 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 moti STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG24180920230934198 21/09/2023 shrimati 1701004003WL013509 shrimati 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 shrimati STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-003-001/21
(PACHOKHARA) 		1701004003NRG24180920230934205 21/09/2023 gangasingh 1701004003WL013509 gangasingh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 gangasingh NARMADA JHABUA GRAMIN BANK(508515)
132 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG24180920230934206 21/09/2023 Durga 1701004003WL013509 Durga 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Durga NARMADA JHABUA GRAMIN BANK(508515)
133 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG24180920230934372 21/09/2023 Satendra 1701004003WL013512 Satendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Satendra FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-003-001/2221
(PACHOKHARA) 		1701004003NRG24180920230934208 21/09/2023 Mahendra 1701004003WL013509 Mahendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
135 PAHADGARH MP-01-004-003-001/2273
(PACHOKHARA) 		1701004003NRG24180920230934212 21/09/2023 brajkishor sharma 1701004003WL013509 brajkishor sharma 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 brajkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAHADGARH MP-01-004-003-001/2276
(PACHOKHARA) 		1701004003NRG24180920230934213 21/09/2023 amit 1701004003WL013509 amit 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 amit CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-003-001/2282
(PACHOKHARA) 		1701004003NRG24180920230934338 21/09/2023 abhilasha 1701004003WL013511 abhilasha 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG24180920230934216 21/09/2023 lakhan singh 1701004003WL013509 lakhan singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 lakhansingh STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG24180920230934219 21/09/2023 praveen sharma 1701004003WL013509 praveen sharma 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 praveensharma STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-003-001/241
(PACHOKHARA) 		1701004003NRG24180920230934343 21/09/2023 Surendra 1701004003WL013511 Surendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Surendra STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-003-001/248
(PACHOKHARA) 		1701004003NRG24180920230934344 21/09/2023 satish 1701004003WL013511 satish 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 satish STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-003-001/288
(PACHOKHARA) 		1701004003NRG24180920230934351 21/09/2023 Roshan lal prajapati 1701004003WL013511 Roshan lal prajapati 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Roshanlalprajapati UCO BANK(607066)
143 PAHADGARH MP-01-004-003-001/317
(PACHOKHARA) 		1701004003NRG24180920230934354 21/09/2023 santsingh 1701004003WL013511 santsingh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 santsingh STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-003-001/329
(PACHOKHARA) 		1701004003NRG24180920230934355 21/09/2023 dhaniram 1701004003WL013511 dhaniram 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 dhaniram STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-003-001/351
(PACHOKHARA) 		1701004003NRG24180920230934357 21/09/2023 Mukesh 1701004003WL013511 Mukesh 00415 SBIN0030439 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PAHADGARH MP-01-004-003-001/354
(PACHOKHARA) 		1701004003NRG24180920230934397 21/09/2023 Guddi 1701004003WL013512 Guddi 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Guddi CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-003-001/37
(PACHOKHARA) 		1701004003NRG24180920230934359 21/09/2023 laxman 1701004003WL013511 laxman 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 laxman STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-003-001/385
(PACHOKHARA) 		1701004003NRG24180920230934250 21/09/2023 savitri devi 1701004003WL013509 savitri devi 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 savitridevi STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-003-001/391
(PACHOKHARA) 		1701004003NRG24180920230934361 21/09/2023 Girvar 1701004003WL013511 Girvar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Girvar STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-003-001/409-c
(PACHOKHARA) 		1701004003NRG24180920230934362 21/09/2023 Pradeep 1701004003WL013511 Pradeep 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
151 PAHADGARH MP-01-004-003-001/57
(PACHOKHARA) 		1701004003NRG24180920230934364 21/09/2023 Shivsingh 1701004003WL013511 Shivsingh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Shivsingh STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-003-001/79
(PACHOKHARA) 		1701004003NRG24180920230934252 21/09/2023 babulal 1701004003WL013509 babulal 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 babulal STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-003-001/99
(PACHOKHARA) 		1701004003NRG24180920230934254 21/09/2023 Harisingh 1701004003WL013509 Harisingh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472207 Harisingh HDFC BANK LTD(607152)
SubTotal 62322 62322
154 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG24180920230934235 21/09/2023 BALKRASHNA 1701004003WL013509 BALKRASHNA 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309472207 BALKRASHNA UCO BANK(607066)
155 PAHADGARH MP-01-004-003-001/2585
(PACHOKHARA) 		1701004003NRG24180920230934243 21/09/2023 rajkumar 1701004003WL013509 rajkumar 00462 UCBA0001025 1326 1326 Processed 10/11/2023 309472207 rajkumar UCO BANK(607066)
SubTotal 2652 2652
156 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG24180920230934347 21/09/2023 Janiksiri 1701004003WL013511 Janiksiri 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309472207 Janiksiri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 PAHADGARH MP-01-004-003-001/2623
(PACHOKHARA) 		1701004003NRG24180920230934245 21/09/2023 bhawana rajoriya 1701004003WL013509 bhawana rajoriya 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309472207 bhawanarajoriya UNION BANK OF INDIA(508500)
158 PAHADGARH MP-01-004-003-001/2633
(PACHOKHARA) 		1701004003NRG24180920230934396 21/09/2023 vikash jatav 1701004003WL013512 vikash jatav 00468 UBIN0575429 1326 1326 Processed 10/11/2023 309472207 vikashjatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
159 PAHADGARH MP-01-004-003-001/2255
(PACHOKHARA) 		1701004003NRG24180920230934337 21/09/2023 kalawati 1701004003WL013511 kalawati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472207 kalawati STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-003-001/2347
(PACHOKHARA) 		1701004003NRG24180920230934378 21/09/2023 KALAWATI JATAV 1701004003WL013512 KALAWATI JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472207 KALAWATIJATAV CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-003-001/2456
(PACHOKHARA) 		1701004003NRG24180920230934232 21/09/2023 RIVATI JATAV 1701004003WL013509 RIVATI JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472207 RIVATIJATAV STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/2478
(PACHOKHARA) 		1701004003NRG24180920230934384 21/09/2023 manisha jatav 1701004003WL013512 manisha jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472207 manishajatav CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-003-001/2505
(PACHOKHARA) 		1701004003NRG24180920230934237 21/09/2023 SOOVEDAR JATAV 1701004003WL013509 SOOVEDAR JATAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472207 SOOVEDARJATAV FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-003-001/2543
(PACHOKHARA) 		1701004003NRG24180920230934390 21/09/2023 PRITI 1701004003WL013512 PRITI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472207 PRITI FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-003-001/2604
(PACHOKHARA) 		1701004003NRG24180920230934394 21/09/2023 Guddi devi 1701004003WL013512 Guddi devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472207 Guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
166 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG24180920230934257 21/09/2023 leela 1701004003WL013510 leela 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 leela CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-003-001/1534
(PACHOKHARA) 		1701004003NRG24180920230934290 21/09/2023 SIRNAM 1701004003WL013510 SIRNAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 SIRNAM NARMADA JHABUA GRAMIN BANK(508515)
168 PAHADGARH MP-01-004-003-001/2045
(PACHOKHARA) 		1701004003NRG24180920230934201 21/09/2023 Urmila 1701004003WL013509 Urmila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 Urmila STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/2384
(PACHOKHARA) 		1701004003NRG24180920230934227 21/09/2023 VEER SINGH JATAV 1701004003WL013509 VEER SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 VEERSINGHJATAV STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-003-001/2430
(PACHOKHARA) 		1701004003NRG24180920230934381 21/09/2023 GEETA 1701004003WL013512 GEETA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 GEETA CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-003-001/2432
(PACHOKHARA) 		1701004003NRG24180920230934382 21/09/2023 SHARADA DEVI 1701004003WL013512 SHARADA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 SHARADADEVI CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-003-001/2433
(PACHOKHARA) 		1701004003NRG24180920230934229 21/09/2023 ARCHANA 1701004003WL013509 ARCHANA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 ARCHANA FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-003-001/2445
(PACHOKHARA) 		1701004003NRG24180920230934383 21/09/2023 KALLU JATAV 1701004003WL013512 KALLU JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 KALLUJATAV STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-003-001/2448
(PACHOKHARA) 		1701004003NRG24180920230934231 21/09/2023 RAMA 1701004003WL013509 RAMA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 RAMA CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG24180920230934236 21/09/2023 ANKIT KHARE 1701004003WL013509 ANKIT KHARE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 ANKITKHARE STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-003-001/2560
(PACHOKHARA) 		1701004003NRG24180920230934241 21/09/2023 sourav basediya 1701004003WL013509 sourav basediya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 souravbasediya STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-003-001/2606
(PACHOKHARA) 		1701004003NRG24180920230934244 21/09/2023 Rachana 1701004003WL013509 Rachana 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 Rachana NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG24180920230934248 21/09/2023 JYOTEE JATAV 1701004003WL013509 JYOTEE JATAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472207 JYOTEEJATAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
179 PAHADGARH MP-01-004-003-001/149
(PACHOKHARA) 		1701004003NRG24180920230934286 21/09/2023 layak singh 1701004003WL013510 layak singh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309472207 layaksingh NARMADA JHABUA GRAMIN BANK(508515)
180 PAHADGARH MP-01-004-003-001/15-B
(PACHOKHARA) 		1701004003NRG24180920230934324 21/09/2023 devendra 1701004003WL013511 devendra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309472207 devendra STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-003-001/1590
(PACHOKHARA) 		1701004003NRG24180920230934326 21/09/2023 Nirpal 1701004003WL013511 Nirpal 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309472207 Nirpal NARMADA JHABUA GRAMIN BANK(508515)
182 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG24180920230934348 21/09/2023 Naresh 1701004003WL013511 Naresh 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 309472207 Naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
183 PAHADGARH MP-01-004-003-001/1567
(PACHOKHARA) 		1701004003NRG24180920230934294 21/09/2023 Roop singh 1701004003WL013510 Roop singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472207 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
184 PAHADGARH MP-01-004-003-001/2341
(PACHOKHARA) 		1701004003NRG24180920230934225 21/09/2023 braj kishor sharma 1701004003WL013509 braj kishor sharma 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472207 brajkishorsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
185 PAHADGARH MP-01-004-003-001/2196
(PACHOKHARA) 		1701004003NRG24180920230934207 21/09/2023 Shanti 1701004003WL013509 Shanti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 Shanti STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-003-001/2240
(PACHOKHARA) 		1701004003NRG24180920230934210 21/09/2023 bhoopsingh 1701004003WL013509 bhoopsingh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAHADGARH MP-01-004-003-001/2366
(PACHOKHARA) 		1701004003NRG24180920230934226 21/09/2023 NARENDRA JATAV 1701004003WL013509 NARENDRA JATAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 NARENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAHADGARH MP-01-004-003-001/2376
(PACHOKHARA) 		1701004003NRG24180920230934379 21/09/2023 SARSWATI JATAV 1701004003WL013512 SARSWATI JATAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 SARSWATIJATAV STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-003-001/2382
(PACHOKHARA) 		1701004003NRG24180920230934380 21/09/2023 LAXMI JATAV 1701004003WL013512 LAXMI JATAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 LAXMIJATAV STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-003-001/2391
(PACHOKHARA) 		1701004003NRG24180920230934228 21/09/2023 SANDEEP JATAV 1701004003WL013509 SANDEEP JATAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 SANDEEPJATAV STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-003-001/2459
(PACHOKHARA) 		1701004003NRG24180920230934233 21/09/2023 HAVALDAR JATAV 1701004003WL013509 HAVALDAR JATAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 HAVALDARJATAV STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-003-001/2473
(PACHOKHARA) 		1701004003NRG24180920230934234 21/09/2023 RANJEET SINGH 1701004003WL013509 RANJEET SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 RANJEETSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG24180920230934385 21/09/2023 chitra devi khare 1701004003WL013512 chitra devi khare 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 chitradevikhare CENTRAL BANK OF INDIA(607115)
194 PAHADGARH MP-01-004-003-001/2496
(PACHOKHARA) 		1701004003NRG24180920230934386 21/09/2023 Neha 1701004003WL013512 Neha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 Neha FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-003-001/2510
(PACHOKHARA) 		1701004003NRG24180920230934238 21/09/2023 vimlesh 1701004003WL013509 vimlesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
196 PAHADGARH MP-01-004-003-001/2559
(PACHOKHARA) 		1701004003NRG24180920230934240 21/09/2023 Jitendra khare 1701004003WL013509 Jitendra khare 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 Jitendrakhare AIRTEL PAYMENTS BANK LIMITED(990288)
197 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG24180920230934350 21/09/2023 Rammohan Vyas 1701004003WL013511 Rammohan Vyas 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 RammohanVyas STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG24180920230934247 21/09/2023 ramdei 1701004003WL013509 ramdei 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309472207 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 262548 262548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_210923APB_FTO_280523 Central Bank Of India CBIN0280782 KELARES 42432
2 PAHADGARH MP1701004_210923APB_FTO_280523 Central Bank Of India CBIN0282175 SUJARMA 1326
3 PAHADGARH MP1701004_210923APB_FTO_280523 State Bank of India SBIN0001471 SABALGARH 1326
4 PAHADGARH MP1701004_210923APB_FTO_280523 State Bank of India SBIN0003761 ADB JOURA 1326
5 PAHADGARH MP1701004_210923APB_FTO_280523 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
6 PAHADGARH MP1701004_210923APB_FTO_280523 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 92820
7 PAHADGARH MP1701004_210923APB_FTO_280523 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 62322
8 PAHADGARH MP1701004_210923APB_FTO_280523 UCO Bank UCBA0001025 PAHARGARH 2652
9 PAHADGARH MP1701004_210923APB_FTO_280523 Union Bank of India UBIN0543527 MORENA 1326
10 PAHADGARH MP1701004_210923APB_FTO_280523 Union Bank of India UBIN0575429 SABALGARH 2652
11 PAHADGARH MP1701004_210923APB_FTO_280523 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 PAHADGARH MP1701004_210923APB_FTO_280523 India Post Payments Bank IPOS0000001 Morena 17238
13 PAHADGARH MP1701004_210923APB_FTO_280523 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5304
14 PAHADGARH MP1701004_210923APB_FTO_280523 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2652
15 PAHADGARH MP1701004_210923APB_FTO_280523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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