Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_300424APB_FTO_22512
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-01-004-042-001/14-B
(SIKRODA) 		1701004042NRG25260420240197700 30/04/2024 narendra kant sharma 1701004042WL002093 narendra kant sharma 00078 CNRB0006677 1458 1458 Processed 04/05/2024 646258732 narendrakantsharma FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-042-001/36-B
(SIKRODA) 		1701004042NRG25260420240197770 30/04/2024 neelam 1701004042WL002093 neelam 00078 CNRB0006677 1458 1458 Processed 04/05/2024 646258732 neelam FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
3 PAHADGARH MP-01-004-004-001/118
(KHERLI) 		1701004004NRG25270420240221720 30/04/2024 Bharat Lal 1701004004WL002359 Bharat Lal 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 BharatLal CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-004-001/118
(KHERLI) 		1701004004NRG25270420240221719 30/04/2024 Bharat Lal 1701004004WL002359 Bharat Lal 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 BharatLal FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25270420240221728 30/04/2024 monu 1701004004WL002359 monu 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 monu CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-004-001/31-D
(KHERLI) 		1701004004NRG25270420240221730 30/04/2024 Neelam 1701004004WL002359 Neelam 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 Neelam CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-004-001/35-A
(KHERLI) 		1701004004NRG25270420240221731 30/04/2024 Kalpna Jatav 1701004004WL002359 Kalpna Jatav 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 KalpnaJatav STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-004-001/368
(KHERLI) 		1701004004NRG25270420240221732 30/04/2024 Jitendra 1701004004WL002359 Jitendra 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 Jitendra UNION BANK OF INDIA(508500)
9 PAHADGARH MP-01-004-004-001/42-B
(KHERLI) 		1701004004NRG25270420240221734 30/04/2024 Moharsingh 1701004004WL002359 Moharsingh 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 Moharsingh NARMADA JHABUA GRAMIN BANK(508515)
10 PAHADGARH MP-01-004-004-001/54-A
(KHERLI) 		1701004004NRG25270420240221741 30/04/2024 Babulal 1701004004WL002359 Babulal 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 Babulal STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-004-001/602
(KHERLI) 		1701004004NRG25270420240221742 30/04/2024 Naresh prajapati 1701004004WL002359 Naresh prajapati 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 Nareshprajapati STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-004-001/815
(KHERLI) 		1701004004NRG25270420240221752 30/04/2024 Mayavati Jatav 1701004004WL002359 Mayavati Jatav 00089 CBIN0280782 1215 1215 Processed 04/05/2024 646258732 MayavatiJatav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-004-002/1007
(KHERLI) 		1701004004NRG25270420240221519 30/04/2024 Anil Singh Gurjar 1701004004WL002357 Anil Singh Gurjar 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 AnilSinghGurjar CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-004-002/101-D
(KHERLI) 		1701004004NRG25270420240221520 30/04/2024 Lali Prajapati 1701004004WL002357 Lali Prajapati 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 LaliPrajapati CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-004-002/102-D
(KHERLI) 		1701004004NRG25270420240221521 30/04/2024 Renu 1701004004WL002357 Renu 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 Renu CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-004-002/110-D
(KHERLI) 		1701004004NRG25270420240221536 30/04/2024 Mukesh 1701004004WL002357 Mukesh 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 Mukesh CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-004-002/111-D
(KHERLI) 		1701004004NRG25270420240221537 30/04/2024 Ashish Shakya 1701004004WL002357 Ashish Shakya 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 AshishShakya FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-004-002/112-D
(KHERLI) 		1701004004NRG25270420240221538 30/04/2024 Akash Prajapati 1701004004WL002357 Akash Prajapati 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 AkashPrajapati CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-004-002/114-D
(KHERLI) 		1701004004NRG25270420240221540 30/04/2024 Roovi Prajapati 1701004004WL002357 Roovi Prajapati 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 RooviPrajapati CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-004-002/115-D
(KHERLI) 		1701004004NRG25270420240221541 30/04/2024 Mithalesh Shakya 1701004004WL002357 Mithalesh Shakya 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 MithaleshShakya CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-004-002/14-D
(KHERLI) 		1701004004NRG25270420240221547 30/04/2024 Mausami 1701004004WL002357 Mausami 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 Mausami CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-004-002/15-D
(KHERLI) 		1701004004NRG25270420240221549 30/04/2024 Poonam Jatav 1701004004WL002357 Poonam Jatav 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 PoonamJatav CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-004-002/23-D
(KHERLI) 		1701004004NRG25270420240221554 30/04/2024 Manisha 1701004004WL002357 Manisha 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 Manisha CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-004-002/26-D
(KHERLI) 		1701004004NRG25270420240221557 30/04/2024 Vimala 1701004004WL002357 Vimala 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 Vimala CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-004-002/934
(KHERLI) 		1701004004NRG25270420240221577 30/04/2024 Rama 1701004004WL002357 Rama 00089 CBIN0280782 1458 1458 Processed 04/05/2024 646258732 Rama CENTRAL BANK OF INDIA(607115)
SubTotal 31104 31104
26 PAHADGARH MP-01-004-042-001/12-C
(SIKRODA) 		1701004042NRG25260420240197695 30/04/2024 Dharmendra 1701004042WL002093 Dharmendra 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 Dharmendra FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-042-001/13-B
(SIKRODA) 		1701004042NRG25260420240197696 30/04/2024 chotu 1701004042WL002093 chotu 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 chotu CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-042-001/22-D
(SIKRODA) 		1701004042NRG25260420240197719 30/04/2024 Sameena Kushwah 1701004042WL002093 Sameena Kushwah 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 SameenaKushwah CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-042-001/32-B
(SIKRODA) 		1701004042NRG25260420240197747 30/04/2024 bandana 1701004042WL002093 bandana 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 bandana CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-042-001/38-C
(SIKRODA) 		1701004042NRG25260420240197554 30/04/2024 Pramod singh shakya 1701004042WL002090 Pramod singh shakya 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 Pramodsinghshakya STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-042-001/392
(SIKRODA) 		1701004042NRG25260420240197562 30/04/2024 ramashankar 1701004042WL002090 ramashankar 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 ramashankar CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-042-001/41-B
(SIKRODA) 		1701004042NRG25260420240197572 30/04/2024 arti khatik 1701004042WL002090 arti khatik 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 artikhatik FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-042-001/443
(SIKRODA) 		1701004042NRG25260420240197587 30/04/2024 vaijnath 1701004042WL002090 vaijnath 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 vaijnath FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG25260420240197606 30/04/2024 rinki 1701004042WL002090 rinki 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 rinki FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-042-001/60-D
(SIKRODA) 		1701004042NRG25260420240197489 30/04/2024 Ravindra 1701004042WL002089 Ravindra 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 Ravindra CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-042-001/62-B
(SIKRODA) 		1701004042NRG25260420240197498 30/04/2024 rajkumari 1701004042WL002089 rajkumari 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 rajkumari CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-042-001/703-A
(SIKRODA) 		1701004042NRG25260420240197528 30/04/2024 rambeti 1701004042WL002089 rambeti 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 rambeti FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-042-001/77
(SIKRODA) 		1701004042NRG25260420240197538 30/04/2024 Asharama 1701004042WL002089 Asharama 00089 CBIN0281373 1458 1458 Processed 04/05/2024 646258732 Asharama FINO PAYMENTS BANK LTD(608001)
SubTotal 18954 18954
39 PAHADGARH MP-01-004-004-002/100-D
(KHERLI) 		1701004004NRG25270420240221517 30/04/2024 Rachana Prajapati 1701004004WL002357 Rachana Prajapati 00089 CBIN0282175 1458 1458 Processed 04/05/2024 646258732 RachanaPrajapati CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-004-002/108-D
(KHERLI) 		1701004004NRG25270420240221533 30/04/2024 Sunita 1701004004WL002357 Sunita 00089 CBIN0282175 1458 1458 Processed 04/05/2024 646258732 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
41 PAHADGARH MP-01-004-004-001/460-A
(KHERLI) 		1701004004NRG25270420240221737 30/04/2024 Pushpendra Dhakad 1701004004WL002359 Pushpendra Dhakad 00089 CBIN0284608 1215 1215 Processed 04/05/2024 646258732 PushpendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
42 PAHADGARH MP-01-004-004-002/1045
(KHERLI) 		1701004004NRG25270420240221526 30/04/2024 Roomali 1701004004WL002357 Roomali 00177 IOBA0002417 1458 1458 Processed 04/05/2024 646258732 Roomali INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
43 PAHADGARH MP-01-004-004-002/5-D
(KHERLI) 		1701004004NRG25270420240221563 30/04/2024 pooja rajak 1701004004WL002357 pooja rajak 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 poojarajak STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-042-001/11-B
(SIKRODA) 		1701004042NRG25260420240197693 30/04/2024 bhuree jatav 1701004042WL002093 bhuree jatav 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 bhureejatav STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-042-001/136
(SIKRODA) 		1701004042NRG25260420240197698 30/04/2024 gopi 1701004042WL002093 gopi 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 gopi FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-042-001/23-B
(SIKRODA) 		1701004042NRG25260420240197720 30/04/2024 sadhana sikarwar 1701004042WL002093 sadhana sikarwar 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 sadhanasikarwar STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-042-001/26
(SIKRODA) 		1701004042NRG25260420240197725 30/04/2024 siyaram 1701004042WL002093 siyaram 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 siyaram FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-042-001/28-B
(SIKRODA) 		1701004042NRG25260420240197729 30/04/2024 sandeep 1701004042WL002093 sandeep 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 sandeep STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-042-001/31-B
(SIKRODA) 		1701004042NRG25260420240197741 30/04/2024 sonam 1701004042WL002093 sonam 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 sonam STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-042-001/35-B
(SIKRODA) 		1701004042NRG25260420240197763 30/04/2024 jooli 1701004042WL002093 jooli 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 jooli FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-042-001/370
(SIKRODA) 		1701004042NRG25260420240197548 30/04/2024 rajkumar 1701004042WL002090 rajkumar 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 rajkumar AXIS BANK(607153)
52 PAHADGARH MP-01-004-042-001/39-A
(SIKRODA) 		1701004042NRG25260420240197560 30/04/2024 ANKESH RAWAT 1701004042WL002090 ANKESH RAWAT 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG25260420240197567 30/04/2024 rahul rawat 1701004042WL002090 rahul rawat 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 rahulrawat FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-042-001/421
(SIKRODA) 		1701004042NRG25260420240197575 30/04/2024 mayaa 1701004042WL002090 mayaa 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 mayaa CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-042-001/429
(SIKRODA) 		1701004042NRG25260420240197578 30/04/2024 hasheena 1701004042WL002090 hasheena 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 hasheena FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-042-001/430
(SIKRODA) 		1701004042NRG25260420240197579 30/04/2024 parveena 1701004042WL002090 parveena 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 parveena FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-042-001/431
(SIKRODA) 		1701004042NRG25260420240197580 30/04/2024 maya 1701004042WL002090 maya 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 maya UNION BANK OF INDIA(508500)
58 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG25260420240197582 30/04/2024 Bhupendra 1701004042WL002090 Bhupendra 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 Bhupendra STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-042-001/438
(SIKRODA) 		1701004042NRG25260420240197583 30/04/2024 bhupendra 1701004042WL002090 bhupendra 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 bhupendra FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-042-001/44-A
(SIKRODA) 		1701004042NRG25260420240197584 30/04/2024 aajad 1701004042WL002090 aajad 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 aajad FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-042-001/44-B
(SIKRODA) 		1701004042NRG25260420240197585 30/04/2024 barsha 1701004042WL002090 barsha 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 barsha STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-042-001/449
(SIKRODA) 		1701004042NRG25260420240197589 30/04/2024 sheela 1701004042WL002090 sheela 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 sheela FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-042-001/45-B
(SIKRODA) 		1701004042NRG25260420240197590 30/04/2024 madhuri khatik 1701004042WL002090 madhuri khatik 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 madhurikhatik STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-042-001/495
(SIKRODA) 		1701004042NRG25260420240197616 30/04/2024 shahajad khan 1701004042WL002090 shahajad khan 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 shahajadkhan FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG25260420240197493 30/04/2024 janki 1701004042WL002089 janki 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 janki STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-042-001/608
(SIKRODA) 		1701004042NRG25260420240197492 30/04/2024 janki devi 1701004042WL002089 janki devi 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 jankidevi STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-042-001/616
(SIKRODA) 		1701004042NRG25260420240197496 30/04/2024 gaurav 1701004042WL002089 gaurav 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 gaurav CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-042-001/62-D
(SIKRODA) 		1701004042NRG25260420240197499 30/04/2024 Chandrabhan singh 1701004042WL002089 Chandrabhan singh 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-042-001/63-B
(SIKRODA) 		1701004042NRG25260420240197501 30/04/2024 anil kumar 1701004042WL002089 anil kumar 00415 SBIN0003761 1458 1458 Processed 04/05/2024 646258732 anilkumar STATE BANK OF INDIA(508548)
SubTotal 39366 39366
70 PAHADGARH MP-01-004-042-001/53-B
(SIKRODA) 		1701004042NRG25260420240197628 30/04/2024 priya 1701004042WL002090 priya 00415 SBIN0010844 1458 1458 Processed 04/05/2024 646258732 priya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
71 PAHADGARH MP-01-004-004-001/14
(KHERLI) 		1701004004NRG25270420240221723 30/04/2024 Munshi Jatav 1701004004WL002359 Munshi Jatav 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 MunshiJatav STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-004-001/14
(KHERLI) 		1701004004NRG25270420240221724 30/04/2024 Munshi Jatav 1701004004WL002359 Munshi Jatav 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 MunshiJatav FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-004-001/31-A
(KHERLI) 		1701004004NRG25270420240221725 30/04/2024 Gyansingh 1701004004WL002359 Gyansingh 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 Gyansingh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25270420240221726 30/04/2024 mangi lal jatav 1701004004WL002359 mangi lal jatav 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 mangilaljatav STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-004-001/31-B
(KHERLI) 		1701004004NRG25270420240221727 30/04/2024 santo 1701004004WL002359 santo 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 santo NARMADA JHABUA GRAMIN BANK(508515)
76 PAHADGARH MP-01-004-004-001/31-C
(KHERLI) 		1701004004NRG25270420240221729 30/04/2024 VISHRAM 1701004004WL002359 VISHRAM 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 VISHRAM STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-004-001/460
(KHERLI) 		1701004004NRG25270420240221736 30/04/2024 Kavita 1701004004WL002359 Kavita 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 Kavita STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-004-001/809
(KHERLI) 		1701004004NRG25270420240221750 30/04/2024 Kamlesh Jatav 1701004004WL002359 Kamlesh Jatav 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 KamleshJatav STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-004-001/811
(KHERLI) 		1701004004NRG25270420240221751 30/04/2024 Dileep Jatav 1701004004WL002359 Dileep Jatav 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 DileepJatav STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-004-001/95-B
(KHERLI) 		1701004004NRG25270420240221754 30/04/2024 Reena 1701004004WL002359 Reena 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 Reena STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-004-002/1006
(KHERLI) 		1701004004NRG25270420240221518 30/04/2024 Guddi 1701004004WL002357 Guddi 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Guddi STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-004-002/103-D
(KHERLI) 		1701004004NRG25270420240221522 30/04/2024 Ramsakhi Prajapati 1701004004WL002357 Ramsakhi Prajapati 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 RamsakhiPrajapati STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-004-002/1054
(KHERLI) 		1701004004NRG25270420240221529 30/04/2024 Radheshyam 1701004004WL002357 Radheshyam 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Radheshyam STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-004-002/109-D
(KHERLI) 		1701004004NRG25270420240221534 30/04/2024 Lalita Prajapati 1701004004WL002357 Lalita Prajapati 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 LalitaPrajapati STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-004-002/116-D
(KHERLI) 		1701004004NRG25270420240221542 30/04/2024 Komal Rajak 1701004004WL002357 Komal Rajak 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 KomalRajak STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-004-002/119-D
(KHERLI) 		1701004004NRG25270420240221544 30/04/2024 Rajkumari GopalPrajapati 1701004004WL002357 Rajkumari GopalPrajapati 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 RajkumariGopalPrajapati STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-004-002/120-D
(KHERLI) 		1701004004NRG25270420240221545 30/04/2024 Maheshwari 1701004004WL002357 Maheshwari 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Maheshwari STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-004-002/147-C
(KHERLI) 		1701004004NRG25270420240221548 30/04/2024 sooraj prajapati 1701004004WL002357 sooraj prajapati 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 soorajprajapati STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-004-002/24-D
(KHERLI) 		1701004004NRG25270420240221555 30/04/2024 Deepak 1701004004WL002357 Deepak 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Deepak STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-004-002/3-D
(KHERLI) 		1701004004NRG25270420240221558 30/04/2024 rajeshvari 1701004004WL002357 rajeshvari 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 rajeshvari STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-004-002/4-D
(KHERLI) 		1701004004NRG25270420240221560 30/04/2024 shivani rajak 1701004004WL002357 shivani rajak 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 shivanirajak STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-004-002/61-A
(KHERLI) 		1701004004NRG25270420240221564 30/04/2024 Brajesh 1701004004WL002357 Brajesh 00415 SBIN0010845 1458 1458 Processed 05/05/2024 646258732 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAHADGARH MP-01-004-004-002/745
(KHERLI) 		1701004004NRG25270420240221756 30/04/2024 Rajendra 1701004004WL002359 Rajendra 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 Rajendra STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-004-002/745
(KHERLI) 		1701004004NRG25270420240221757 30/04/2024 Rajendra 1701004004WL002359 Rajendra 00415 SBIN0010845 1215 1215 Processed 04/05/2024 646258732 Rajendra CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-004-002/859
(KHERLI) 		1701004004NRG25270420240221571 30/04/2024 Karana Prajapati 1701004004WL002357 Karana Prajapati 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 KaranaPrajapati STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-004-002/923
(KHERLI) 		1701004004NRG25270420240221575 30/04/2024 bhoop singh 1701004004WL002357 bhoop singh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 bhoopsingh STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-042-001/305
(SIKRODA) 		1701004042NRG25260420240197738 30/04/2024 surendra 1701004042WL002093 surendra 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 surendra CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-042-001/309
(SIKRODA) 		1701004042NRG25260420240197740 30/04/2024 bharoshilal 1701004042WL002093 bharoshilal 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 bharoshilal FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-042-001/320
(SIKRODA) 		1701004042NRG25260420240197749 30/04/2024 gitendra 1701004042WL002093 gitendra 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 gitendra FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG25260420240197750 30/04/2024 Rajoo 1701004042WL002093 Rajoo 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Rajoo FINO PAYMENTS BANK LTD(608001)
101 PAHADGARH MP-01-004-042-001/326
(SIKRODA) 		1701004042NRG25260420240197753 30/04/2024 SANDEEP 1701004042WL002093 SANDEEP 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 SANDEEP FINO PAYMENTS BANK LTD(608001)
102 PAHADGARH MP-01-004-042-001/330
(SIKRODA) 		1701004042NRG25260420240197755 30/04/2024 murari 1701004042WL002093 murari 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 murari FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-042-001/341
(SIKRODA) 		1701004042NRG25260420240197761 30/04/2024 rubi 1701004042WL002093 rubi 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 rubi AXIS BANK(607153)
104 PAHADGARH MP-01-004-042-001/351
(SIKRODA) 		1701004042NRG25260420240197765 30/04/2024 MUKESH 1701004042WL002093 MUKESH 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 MUKESH FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG25260420240197767 30/04/2024 ANITA 1701004042WL002093 ANITA 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 ANITA FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-042-001/354
(SIKRODA) 		1701004042NRG25260420240197766 30/04/2024 mahesh 1701004042WL002093 mahesh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 mahesh CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-042-001/355
(SIKRODA) 		1701004042NRG25260420240197768 30/04/2024 mohar singh 1701004042WL002093 mohar singh 00415 SBIN0010845 1458 1458 Rejected 04/05/2024 646258732 A/c Blocked or Frozen
108 PAHADGARH MP-01-004-042-001/369
(SIKRODA) 		1701004042NRG25260420240197776 30/04/2024 GIRIJA 1701004042WL002093 GIRIJA 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 GIRIJA FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-042-001/384
(SIKRODA) 		1701004042NRG25260420240197555 30/04/2024 Padamsingh 1701004042WL002090 Padamsingh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Padamsingh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG25260420240197557 30/04/2024 PRAYAG SINGH 1701004042WL002090 PRAYAG SINGH 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 PRAYAGSINGH FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-042-001/408
(SIKRODA) 		1701004042NRG25260420240197570 30/04/2024 JYOTI 1701004042WL002090 JYOTI 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 JYOTI FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG25260420240197577 30/04/2024 sonurawat 1701004042WL002090 sonurawat 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 sonurawat STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-042-001/442
(SIKRODA) 		1701004042NRG25260420240197586 30/04/2024 Atar singh 1701004042WL002090 Atar singh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Atarsingh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-042-001/452
(SIKRODA) 		1701004042NRG25260420240197592 30/04/2024 sourabh singh 1701004042WL002090 sourabh singh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 sourabhsingh CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-042-001/471
(SIKRODA) 		1701004042NRG25260420240197603 30/04/2024 bhanupratap 1701004042WL002090 bhanupratap 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 bhanupratap FINO PAYMENTS BANK LTD(608001)
116 PAHADGARH MP-01-004-042-001/473
(SIKRODA) 		1701004042NRG25260420240197604 30/04/2024 maheshwari 1701004042WL002090 maheshwari 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 maheshwari FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-042-001/474
(SIKRODA) 		1701004042NRG25260420240197605 30/04/2024 surendra 1701004042WL002090 surendra 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 surendra FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-042-001/477
(SIKRODA) 		1701004042NRG25260420240197607 30/04/2024 SATISH 1701004042WL002090 SATISH 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 SATISH FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-042-001/478
(SIKRODA) 		1701004042NRG25260420240197608 30/04/2024 vijyavir 1701004042WL002090 vijyavir 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 vijyavir STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-042-001/486
(SIKRODA) 		1701004042NRG25260420240197611 30/04/2024 beba suvabai 1701004042WL002090 beba suvabai 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 bebasuvabai FINO PAYMENTS BANK LTD(608001)
121 PAHADGARH MP-01-004-042-001/488
(SIKRODA) 		1701004042NRG25260420240197612 30/04/2024 vinita 1701004042WL002090 vinita 00415 SBIN0010845 1458 1458 Rejected 04/05/2024 646258732 A/c Blocked or Frozen
122 PAHADGARH MP-01-004-042-001/516
(SIKRODA) 		1701004042NRG25260420240197623 30/04/2024 Dharmendra 1701004042WL002090 Dharmendra 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Dharmendra FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-042-001/520
(SIKRODA) 		1701004042NRG25260420240197625 30/04/2024 mahesh 1701004042WL002090 mahesh 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 mahesh FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-042-001/523
(SIKRODA) 		1701004042NRG25260420240197626 30/04/2024 rahul 1701004042WL002090 rahul 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 rahul FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-042-001/535
(SIKRODA) 		1701004042NRG25260420240197629 30/04/2024 anil rawat 1701004042WL002090 anil rawat 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 anilrawat FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-042-001/539
(SIKRODA) 		1701004042NRG25260420240197630 30/04/2024 makhan 1701004042WL002090 makhan 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 makhan STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-042-001/551
(SIKRODA) 		1701004042NRG25260420240197635 30/04/2024 lakhan rawat 1701004042WL002090 lakhan rawat 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 lakhanrawat FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG25260420240197490 30/04/2024 akash 1701004042WL002089 akash 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 akash INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAHADGARH MP-01-004-042-001/601
(SIKRODA) 		1701004042NRG25260420240197491 30/04/2024 arti 1701004042WL002089 arti 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 arti INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAHADGARH MP-01-004-056-003/1124
(PAHADGARH) 		1701004056NRG25270420240214599 30/04/2024 shyambaran 1701004056WL002265 shyambaran 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 shyambaran STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-056-003/25
(PAHADGARH) 		1701004056NRG25270420240217184 30/04/2024 Kailashi 1701004056WL002301 Kailashi 00415 SBIN0010845 1458 1458 Processed 04/05/2024 646258732 Kailashi UCO BANK(607066)
SubTotal 86022 86022
132 PAHADGARH MP-01-004-004-001/421
(KHERLI) 		1701004004NRG25270420240221735 30/04/2024 Matadeen Jatav 1701004004WL002359 Matadeen Jatav 00415 SBIN0030092 1215 1215 Processed 04/05/2024 646258732 MatadeenJatav NARMADA JHABUA GRAMIN BANK(508515)
133 PAHADGARH MP-01-004-042-001/106
(SIKRODA) 		1701004042NRG25260420240197692 30/04/2024 Chhutan lal shakya 1701004042WL002093 Chhutan lal shakya 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Chhutanlalshakya FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-042-001/14
(SIKRODA) 		1701004042NRG25260420240197699 30/04/2024 RAMBETI SOLANKI 1701004042WL002093 RAMBETI SOLANKI 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 RAMBETISOLANKI FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-042-001/149
(SIKRODA) 		1701004042NRG25260420240197702 30/04/2024 ramsanehi 1701004042WL002093 ramsanehi 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 ramsanehi FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-042-001/15-B
(SIKRODA) 		1701004042NRG25260420240197703 30/04/2024 vikash sharma 1701004042WL002093 vikash sharma 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 vikashsharma FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-042-001/177
(SIKRODA) 		1701004042NRG25260420240197708 30/04/2024 Gajadhar 1701004042WL002093 Gajadhar 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Gajadhar FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG25260420240197711 30/04/2024 sampti 1701004042WL002093 sampti 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 sampti FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-042-001/187
(SIKRODA) 		1701004042NRG25260420240197710 30/04/2024 sitaram 1701004042WL002093 sitaram 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 sitaram FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-042-001/234
(SIKRODA) 		1701004042NRG25260420240197722 30/04/2024 manoj kumar rajak 1701004042WL002093 manoj kumar rajak 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 manojkumarrajak FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-042-001/28
(SIKRODA) 		1701004042NRG25260420240197728 30/04/2024 raju 1701004042WL002093 raju 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 raju FINO PAYMENTS BANK LTD(608001)
142 PAHADGARH MP-01-004-042-001/302
(SIKRODA) 		1701004042NRG25260420240197737 30/04/2024 dhanvanti 1701004042WL002093 dhanvanti 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 dhanvanti FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG25260420240197745 30/04/2024 ravi 1701004042WL002093 ravi 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 ravi FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-042-001/316
(SIKRODA) 		1701004042NRG25260420240197746 30/04/2024 ravi 1701004042WL002093 ravi 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 ravi FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-042-001/359
(SIKRODA) 		1701004042NRG25260420240197769 30/04/2024 jasmant 1701004042WL002093 jasmant 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 jasmant UNION BANK OF INDIA(508500)
146 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG25260420240197775 30/04/2024 Giyansingh 1701004042WL002093 Giyansingh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Giyansingh CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-042-001/365
(SIKRODA) 		1701004042NRG25260420240197774 30/04/2024 Giyansingh 1701004042WL002093 Giyansingh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Giyansingh FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-042-001/374
(SIKRODA) 		1701004042NRG25260420240197549 30/04/2024 bakil 1701004042WL002090 bakil 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 bakil FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG25260420240197550 30/04/2024 arjun 1701004042WL002090 arjun 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 arjun FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-042-001/375
(SIKRODA) 		1701004042NRG25260420240197551 30/04/2024 madhu 1701004042WL002090 madhu 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 madhu FINO PAYMENTS BANK LTD(608001)
151 PAHADGARH MP-01-004-042-001/377
(SIKRODA) 		1701004042NRG25260420240197552 30/04/2024 rajoo 1701004042WL002090 rajoo 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 rajoo FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-042-001/387
(SIKRODA) 		1701004042NRG25260420240197556 30/04/2024 suneeta 1701004042WL002090 suneeta 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 suneeta STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-042-001/389
(SIKRODA) 		1701004042NRG25260420240197558 30/04/2024 RAMNIWASH 1701004042WL002090 RAMNIWASH 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 RAMNIWASH FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-042-001/39
(SIKRODA) 		1701004042NRG25260420240197559 30/04/2024 Jagdeesh 1701004042WL002090 Jagdeesh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Jagdeesh FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-042-001/390
(SIKRODA) 		1701004042NRG25260420240197561 30/04/2024 madho 1701004042WL002090 madho 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 madho FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-042-001/399
(SIKRODA) 		1701004042NRG25260420240197563 30/04/2024 amreesh 1701004042WL002090 amreesh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 amreesh FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-042-001/40
(SIKRODA) 		1701004042NRG25260420240197566 30/04/2024 Mangla 1701004042WL002090 Mangla 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Mangla UCO BANK(607066)
158 PAHADGARH MP-01-004-042-001/407
(SIKRODA) 		1701004042NRG25260420240197569 30/04/2024 devendra 1701004042WL002090 devendra 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 devendra FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-042-001/409
(SIKRODA) 		1701004042NRG25260420240197571 30/04/2024 dinesh sharma 1701004042WL002090 dinesh sharma 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 dineshsharma FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-042-001/418
(SIKRODA) 		1701004042NRG25260420240197573 30/04/2024 guddi 1701004042WL002090 guddi 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 guddi STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-042-001/448
(SIKRODA) 		1701004042NRG25260420240197588 30/04/2024 raman 1701004042WL002090 raman 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 raman FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG25260420240197596 30/04/2024 Dharmendra rajavat 1701004042WL002090 Dharmendra rajavat 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Dharmendrarajavat UCO BANK(607066)
163 PAHADGARH MP-01-004-042-001/463
(SIKRODA) 		1701004042NRG25260420240197597 30/04/2024 poonam 1701004042WL002090 poonam 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 poonam FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-042-001/466
(SIKRODA) 		1701004042NRG25260420240197598 30/04/2024 ramnivash 1701004042WL002090 ramnivash 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 ramnivash CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-042-001/48
(SIKRODA) 		1701004042NRG25260420240197609 30/04/2024 Matadeen 1701004042WL002090 Matadeen 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Matadeen STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-042-001/491
(SIKRODA) 		1701004042NRG25260420240197614 30/04/2024 Mukesh 1701004042WL002090 Mukesh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Mukesh FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-042-001/493
(SIKRODA) 		1701004042NRG25260420240197615 30/04/2024 MANISHA 1701004042WL002090 MANISHA 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 MANISHA FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-042-001/507
(SIKRODA) 		1701004042NRG25260420240197620 30/04/2024 Darsan Shakya 1701004042WL002090 Darsan Shakya 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 DarsanShakya FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-042-001/509
(SIKRODA) 		1701004042NRG25260420240197621 30/04/2024 kamla 1701004042WL002090 kamla 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 kamla FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-042-001/527
(SIKRODA) 		1701004042NRG25260420240197627 30/04/2024 shatendra rajawat 1701004042WL002090 shatendra rajawat 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 shatendrarajawat CANARA BANK(508532)
171 PAHADGARH MP-01-004-042-001/55
(SIKRODA) 		1701004042NRG25260420240197632 30/04/2024 Prakash 1701004042WL002090 Prakash 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Prakash FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-042-001/56-a
(SIKRODA) 		1701004042NRG25260420240197636 30/04/2024 Jagdeesh 1701004042WL002090 Jagdeesh 00415 SBIN0030092 1458 1458 Processed 04/05/2024 646258732 Jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 59535 59535
173 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG25270420240221717 30/04/2024 kamlesh 1701004004WL002359 kamlesh 00415 SBIN0030439 1215 1215 Processed 04/05/2024 646258732 kamlesh STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG25270420240221721 30/04/2024 ramvilash 1701004004WL002359 ramvilash 00415 SBIN0030439 1215 1215 Processed 04/05/2024 646258732 ramvilash STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-004-001/122-b
(KHERLI) 		1701004004NRG25270420240221722 30/04/2024 Ruvi 1701004004WL002359 Ruvi 00415 SBIN0030439 1215 1215 Processed 04/05/2024 646258732 Ruvi NARMADA JHABUA GRAMIN BANK(508515)
176 PAHADGARH MP-01-004-004-002/104-D
(KHERLI) 		1701004004NRG25270420240221523 30/04/2024 Rajkumari Prajapati 1701004004WL002357 Rajkumari Prajapati 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 RajkumariPrajapati STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-004-002/1040
(KHERLI) 		1701004004NRG25270420240221524 30/04/2024 omprakash 1701004004WL002357 omprakash 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 omprakash NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-004-002/19-D
(KHERLI) 		1701004004NRG25270420240221552 30/04/2024 Meera 1701004004WL002357 Meera 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 Meera STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-004-002/22-D
(KHERLI) 		1701004004NRG25270420240221553 30/04/2024 Surjabhan Skakya 1701004004WL002357 Surjabhan Skakya 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 SurjabhanSkakya FINO PAYMENTS BANK LTD(608001)
180 PAHADGARH MP-01-004-004-002/25-D
(KHERLI) 		1701004004NRG25270420240221556 30/04/2024 Seema Shakya 1701004004WL002357 Seema Shakya 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 SeemaShakya NARMADA JHABUA GRAMIN BANK(508515)
181 PAHADGARH MP-01-004-004-002/319
(KHERLI) 		1701004004NRG25270420240221559 30/04/2024 Mangi 1701004004WL002357 Mangi 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 Mangi CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG25270420240221561 30/04/2024 Surendra Shakya 1701004004WL002357 Surendra Shakya 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 SurendraShakya CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-004-002/48
(KHERLI) 		1701004004NRG25270420240221562 30/04/2024 Surendra Shakya 1701004004WL002357 Surendra Shakya 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 SurendraShakya STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-004-002/735
(KHERLI) 		1701004004NRG25270420240221566 30/04/2024 Anguri 1701004004WL002357 Anguri 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 Anguri FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG25270420240221567 30/04/2024 Horilal 1701004004WL002357 Horilal 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 Horilal STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-004-002/740
(KHERLI) 		1701004004NRG25270420240221568 30/04/2024 Horilal 1701004004WL002357 Horilal 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 Horilal STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-004-002/744
(KHERLI) 		1701004004NRG25270420240221569 30/04/2024 Sanei 1701004004WL002357 Sanei 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 Sanei STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-004-002/933
(KHERLI) 		1701004004NRG25270420240221576 30/04/2024 Hari Singh 1701004004WL002357 Hari Singh 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 HariSingh STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-042-001/291
(SIKRODA) 		1701004042NRG25260420240197732 30/04/2024 jharsingh 1701004042WL002093 jharsingh 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 jharsingh FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-042-001/300
(SIKRODA) 		1701004042NRG25260420240197736 30/04/2024 ratanlal 1701004042WL002093 ratanlal 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 ratanlal INDUSIND BANK(607189)
191 PAHADGARH MP-01-004-042-001/332
(SIKRODA) 		1701004042NRG25260420240197757 30/04/2024 omvati 1701004042WL002093 omvati 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 omvati STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-042-001/364
(SIKRODA) 		1701004042NRG25260420240197772 30/04/2024 barelal 1701004042WL002093 barelal 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 barelal FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-042-001/419
(SIKRODA) 		1701004042NRG25260420240197574 30/04/2024 raje khaa 1701004042WL002090 raje khaa 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 rajekhaa FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-042-001/425
(SIKRODA) 		1701004042NRG25260420240197576 30/04/2024 sonurawat 1701004042WL002090 sonurawat 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 sonurawat UCO BANK(607066)
195 PAHADGARH MP-01-004-042-001/435
(SIKRODA) 		1701004042NRG25260420240197581 30/04/2024 rajpal jatav 1701004042WL002090 rajpal jatav 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 rajpaljatav FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-042-001/542
(SIKRODA) 		1701004042NRG25260420240197631 30/04/2024 kamla 1701004042WL002090 kamla 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 kamla UNION BANK OF INDIA(508500)
197 PAHADGARH MP-01-004-042-001/626-A
(SIKRODA) 		1701004042NRG25260420240197500 30/04/2024 dinesh 1701004042WL002089 dinesh 00415 SBIN0030439 1458 1458 Processed 04/05/2024 646258732 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 35721 35721
198 PAHADGARH MP-01-004-042-001/104
(SIKRODA) 		1701004042NRG25260420240197691 30/04/2024 suseela 1701004042WL002093 suseela 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 suseela FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-042-001/26-a
(SIKRODA) 		1701004042NRG25260420240197726 30/04/2024 harpal 1701004042WL002093 harpal 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 harpal FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-042-001/307
(SIKRODA) 		1701004042NRG25260420240197739 30/04/2024 dharamveer 1701004042WL002093 dharamveer 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 dharamveer UCO BANK(607066)
201 PAHADGARH MP-01-004-042-001/311
(SIKRODA) 		1701004042NRG25260420240197743 30/04/2024 ramkumar 1701004042WL002093 ramkumar 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 ramkumar UCO BANK(607066)
202 PAHADGARH MP-01-004-042-001/315
(SIKRODA) 		1701004042NRG25260420240197744 30/04/2024 ramveer 1701004042WL002093 ramveer 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 ramveer UCO BANK(607066)
203 PAHADGARH MP-01-004-042-001/325
(SIKRODA) 		1701004042NRG25260420240197752 30/04/2024 rakesh 1701004042WL002093 rakesh 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 rakesh UCO BANK(607066)
204 PAHADGARH MP-01-004-042-001/331
(SIKRODA) 		1701004042NRG25260420240197756 30/04/2024 puspa 1701004042WL002093 puspa 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 puspa FINO PAYMENTS BANK LTD(608001)
205 PAHADGARH MP-01-004-042-001/66-D
(SIKRODA) 		1701004042NRG25260420240197509 30/04/2024 Balbeer 1701004042WL002089 Balbeer 00462 UCBA0000043 1458 1458 Processed 04/05/2024 646258732 Balbeer UCO BANK(607066)
SubTotal 11664 11664
206 PAHADGARH MP-01-004-056-003/1083
(PAHADGARH) 		1701004056NRG25270420240217204 30/04/2024 sajande 1701004056WL002305 sajande 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 sajande UCO BANK(607066)
207 PAHADGARH MP-01-004-056-003/1130
(PAHADGARH) 		1701004056NRG25270420240217210 30/04/2024 nabab aadiwasi 1701004056WL002306 nabab aadiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 nababaadiwasi UCO BANK(607066)
208 PAHADGARH MP-01-004-056-003/1184
(PAHADGARH) 		1701004056NRG25270420240214600 30/04/2024 shila 1701004056WL002265 shila 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 shila STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-056-003/1190
(PAHADGARH) 		1701004056NRG25270420240217198 30/04/2024 Pavan Kumar 1701004056WL002304 Pavan Kumar 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-056-003/1193
(PAHADGARH) 		1701004056NRG25270420240217206 30/04/2024 Deepu Adibasi 1701004056WL002305 Deepu Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 DeepuAdibasi FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-056-003/1193
(PAHADGARH) 		1701004056NRG25270420240217205 30/04/2024 Saroj Aadiwasi 1701004056WL002305 Saroj Aadiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SarojAadiwasi STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-056-003/1194
(PAHADGARH) 		1701004056NRG25270420240217199 30/04/2024 Shrimati 1701004056WL002304 Shrimati 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Shrimati UCO BANK(607066)
213 PAHADGARH MP-01-004-056-003/1195
(PAHADGARH) 		1701004056NRG25270420240217207 30/04/2024 Narayani 1701004056WL002305 Narayani 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Narayani UCO BANK(607066)
214 PAHADGARH MP-01-004-056-003/1205
(PAHADGARH) 		1701004056NRG25270420240214589 30/04/2024 Arati 1701004056WL002264 Arati 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Arati UCO BANK(607066)
215 PAHADGARH MP-01-004-056-003/1205
(PAHADGARH) 		1701004056NRG25270420240214588 30/04/2024 Sultan 1701004056WL002264 Sultan 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Sultan UCO BANK(607066)
216 PAHADGARH MP-01-004-056-003/1210-A
(PAHADGARH) 		1701004056NRG25270420240214619 30/04/2024 Sumitra Adiwasi 1701004056WL002267 Sumitra Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SumitraAdiwasi UCO BANK(607066)
217 PAHADGARH MP-01-004-056-003/1212
(PAHADGARH) 		1701004056NRG25270420240214609 30/04/2024 Reena Adiwasi 1701004056WL002266 Reena Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ReenaAdiwasi STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-056-003/1218-A
(PAHADGARH) 		1701004056NRG25260420240202266 30/04/2024 Kunjawati 1701004056WL002123 Kunjawati 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Kunjawati UCO BANK(607066)
219 PAHADGARH MP-01-004-056-003/1220-A
(PAHADGARH) 		1701004056NRG25270420240214611 30/04/2024 Sandya Adiwasi 1701004056WL002266 Sandya Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SandyaAdiwasi UCO BANK(607066)
220 PAHADGARH MP-01-004-056-003/1221-A
(PAHADGARH) 		1701004056NRG25270420240214613 30/04/2024 Kiran Adivasi 1701004056WL002266 Kiran Adivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 KiranAdivasi UCO BANK(607066)
221 PAHADGARH MP-01-004-056-003/1225-A
(PAHADGARH) 		1701004056NRG25270420240214622 30/04/2024 Varsha Adiwasi 1701004056WL002267 Varsha Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 VarshaAdiwasi UCO BANK(607066)
222 PAHADGARH MP-01-004-056-003/1233
(PAHADGARH) 		1701004056NRG25270420240217192 30/04/2024 Anguri Adibasi 1701004056WL002303 Anguri Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 AnguriAdibasi UCO BANK(607066)
223 PAHADGARH MP-01-004-056-003/1234
(PAHADGARH) 		1701004056NRG25270420240214602 30/04/2024 Santo 1701004056WL002265 Santo 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Santo UCO BANK(607066)
224 PAHADGARH MP-01-004-056-003/1235
(PAHADGARH) 		1701004056NRG25270420240214639 30/04/2024 Raje Devi Adivasi 1701004056WL002269 Raje Devi Adivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RajeDeviAdivasi UCO BANK(607066)
225 PAHADGARH MP-01-004-056-003/1235
(PAHADGARH) 		1701004056NRG25270420240214640 30/04/2024 Rambhajan Adivasi 1701004056WL002269 Rambhajan Adivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RambhajanAdivasi UCO BANK(607066)
226 PAHADGARH MP-01-004-056-003/1236
(PAHADGARH) 		1701004056NRG25270420240217185 30/04/2024 Laxmi 1701004056WL002302 Laxmi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Laxmi UCO BANK(607066)
227 PAHADGARH MP-01-004-056-003/1237
(PAHADGARH) 		1701004056NRG25270420240214604 30/04/2024 Pooja Adiwasi 1701004056WL002265 Pooja Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 PoojaAdiwasi UCO BANK(607066)
228 PAHADGARH MP-01-004-056-003/1237
(PAHADGARH) 		1701004056NRG25270420240214603 30/04/2024 Sanjay Adiwashi 1701004056WL002265 Sanjay Adiwashi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SanjayAdiwashi UCO BANK(607066)
229 PAHADGARH MP-01-004-056-003/1238
(PAHADGARH) 		1701004056NRG25260420240202268 30/04/2024 Raveena Adiwasi 1701004056WL002123 Raveena Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RaveenaAdiwasi UCO BANK(607066)
230 PAHADGARH MP-01-004-056-003/1238
(PAHADGARH) 		1701004056NRG25260420240202267 30/04/2024 Suvan Adiwasi 1701004056WL002123 Suvan Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SuvanAdiwasi UCO BANK(607066)
231 PAHADGARH MP-01-004-056-003/1240
(PAHADGARH) 		1701004056NRG25270420240214605 30/04/2024 Shanti 1701004056WL002265 Shanti 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Shanti STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-056-003/1241
(PAHADGARH) 		1701004056NRG25270420240214641 30/04/2024 Adiram Adiwasi 1701004056WL002269 Adiram Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 AdiramAdiwasi UCO BANK(607066)
233 PAHADGARH MP-01-004-056-003/1241
(PAHADGARH) 		1701004056NRG25270420240214642 30/04/2024 Rama Adiwasi 1701004056WL002269 Rama Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RamaAdiwasi UCO BANK(607066)
234 PAHADGARH MP-01-004-056-003/1242
(PAHADGARH) 		1701004056NRG25270420240214629 30/04/2024 Dipak 1701004056WL002268 Dipak 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Dipak UCO BANK(607066)
235 PAHADGARH MP-01-004-056-003/1242
(PAHADGARH) 		1701004056NRG25270420240214628 30/04/2024 Maheshwari Adiwasi 1701004056WL002268 Maheshwari Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 MaheshwariAdiwasi UCO BANK(607066)
236 PAHADGARH MP-01-004-056-003/1243
(PAHADGARH) 		1701004056NRG25270420240214630 30/04/2024 Radha 1701004056WL002268 Radha 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Radha UCO BANK(607066)
237 PAHADGARH MP-01-004-056-003/1244
(PAHADGARH) 		1701004056NRG25270420240214606 30/04/2024 Meena 1701004056WL002265 Meena 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Meena UCO BANK(607066)
238 PAHADGARH MP-01-004-056-003/1245
(PAHADGARH) 		1701004056NRG25260420240202270 30/04/2024 Pappan 1701004056WL002123 Pappan 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Pappan UCO BANK(607066)
239 PAHADGARH MP-01-004-056-003/1245
(PAHADGARH) 		1701004056NRG25260420240202269 30/04/2024 Seema 1701004056WL002123 Seema 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Seema UCO BANK(607066)
240 PAHADGARH MP-01-004-056-003/1246
(PAHADGARH) 		1701004056NRG25270420240214623 30/04/2024 Pooja Adiwasi 1701004056WL002267 Pooja Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 PoojaAdiwasi STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-056-003/1247
(PAHADGARH) 		1701004056NRG25270420240214590 30/04/2024 Harisingh 1701004056WL002264 Harisingh 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Harisingh UCO BANK(607066)
242 PAHADGARH MP-01-004-056-003/1247
(PAHADGARH) 		1701004056NRG25270420240214591 30/04/2024 Phoolvati Adiwasi 1701004056WL002264 Phoolvati Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 PhoolvatiAdiwasi UCO BANK(607066)
243 PAHADGARH MP-01-004-056-003/1248
(PAHADGARH) 		1701004056NRG25270420240217186 30/04/2024 Vinod Aadivasi 1701004056WL002302 Vinod Aadivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 VinodAadivasi UCO BANK(607066)
244 PAHADGARH MP-01-004-056-003/1249
(PAHADGARH) 		1701004056NRG25270420240217200 30/04/2024 Tulasha Adiwasi 1701004056WL002304 Tulasha Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 TulashaAdiwasi UCO BANK(607066)
245 PAHADGARH MP-01-004-056-003/1250
(PAHADGARH) 		1701004056NRG25270420240217187 30/04/2024 Narmda Aadivasi 1701004056WL002302 Narmda Aadivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 NarmdaAadivasi STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-056-003/1250-A
(PAHADGARH) 		1701004056NRG25270420240217188 30/04/2024 Rambaran 1701004056WL002302 Rambaran 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Rambaran STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-056-003/1250-B
(PAHADGARH) 		1701004056NRG25270420240217189 30/04/2024 Baliram Adiwashi 1701004056WL002302 Baliram Adiwashi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 BaliramAdiwashi STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-056-003/1251
(PAHADGARH) 		1701004056NRG25270420240214614 30/04/2024 Parbati Adiwashi 1701004056WL002266 Parbati Adiwashi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ParbatiAdiwashi UCO BANK(607066)
249 PAHADGARH MP-01-004-056-003/1252
(PAHADGARH) 		1701004056NRG25270420240214632 30/04/2024 Jashoda Adiwasi 1701004056WL002268 Jashoda Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 JashodaAdiwasi STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-056-003/1252
(PAHADGARH) 		1701004056NRG25270420240214631 30/04/2024 Mithun Adiwasi 1701004056WL002268 Mithun Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 MithunAdiwasi STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-056-003/1253
(PAHADGARH) 		1701004056NRG25270420240214624 30/04/2024 Rama Adiwashi 1701004056WL002267 Rama Adiwashi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RamaAdiwashi STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-056-003/1255
(PAHADGARH) 		1701004056NRG25270420240214625 30/04/2024 Rajendri Adiwasi 1701004056WL002267 Rajendri Adiwasi 00462 UCBA0001025 1458 1458 Rejected 04/05/2024 646258732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 PAHADGARH MP-01-004-056-003/1257
(PAHADGARH) 		1701004056NRG25270420240214643 30/04/2024 Rameswar Adibasi 1701004056WL002269 Rameswar Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RameswarAdibasi UCO BANK(607066)
254 PAHADGARH MP-01-004-056-003/1257
(PAHADGARH) 		1701004056NRG25270420240214644 30/04/2024 Usha Adiwashi 1701004056WL002269 Usha Adiwashi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 UshaAdiwashi UCO BANK(607066)
255 PAHADGARH MP-01-004-056-003/1260
(PAHADGARH) 		1701004056NRG25270420240217201 30/04/2024 Ramaveer 1701004056WL002304 Ramaveer 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Ramaveer UCO BANK(607066)
256 PAHADGARH MP-01-004-056-003/1261
(PAHADGARH) 		1701004056NRG25260420240202258 30/04/2024 Reshama Adiwasi 1701004056WL002122 Reshama Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ReshamaAdiwasi UCO BANK(607066)
257 PAHADGARH MP-01-004-056-003/1262
(PAHADGARH) 		1701004056NRG25270420240217193 30/04/2024 Lalla Adivashi 1701004056WL002303 Lalla Adivashi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 LallaAdivashi UCO BANK(607066)
258 PAHADGARH MP-01-004-056-003/1263
(PAHADGARH) 		1701004056NRG25270420240217194 30/04/2024 Kedar 1701004056WL002303 Kedar 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Kedar UCO BANK(607066)
259 PAHADGARH MP-01-004-056-003/1264
(PAHADGARH) 		1701004056NRG25270420240217196 30/04/2024 Poonam Adiwasi 1701004056WL002303 Poonam Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 PoonamAdiwasi UCO BANK(607066)
260 PAHADGARH MP-01-004-056-003/1264
(PAHADGARH) 		1701004056NRG25270420240217195 30/04/2024 Rambeer Adiwasi 1701004056WL002303 Rambeer Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RambeerAdiwasi STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-056-003/1267
(PAHADGARH) 		1701004056NRG25270420240214645 30/04/2024 Kelash Adiwasi 1701004056WL002269 Kelash Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 KelashAdiwasi UCO BANK(607066)
262 PAHADGARH MP-01-004-056-003/1267
(PAHADGARH) 		1701004056NRG25270420240214646 30/04/2024 Sajita Adiwasi 1701004056WL002269 Sajita Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SajitaAdiwasi UCO BANK(607066)
263 PAHADGARH MP-01-004-056-003/1268
(PAHADGARH) 		1701004056NRG25270420240217190 30/04/2024 Kashi Adebasee 1701004056WL002302 Kashi Adebasee 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 KashiAdebasee UCO BANK(607066)
264 PAHADGARH MP-01-004-056-003/1269
(PAHADGARH) 		1701004056NRG25270420240217197 30/04/2024 Laxmi 1701004056WL002303 Laxmi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Laxmi UCO BANK(607066)
265 PAHADGARH MP-01-004-056-003/1271
(PAHADGARH) 		1701004056NRG25270420240214633 30/04/2024 Gyanabeeba 1701004056WL002268 Gyanabeeba 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Gyanabeeba UCO BANK(607066)
266 PAHADGARH MP-01-004-056-003/1271
(PAHADGARH) 		1701004056NRG25270420240214634 30/04/2024 Seema Adiwasi 1701004056WL002268 Seema Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SeemaAdiwasi STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-056-003/1273
(PAHADGARH) 		1701004056NRG25270420240214636 30/04/2024 Jaggo Adivasi 1701004056WL002268 Jaggo Adivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 JaggoAdivasi STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-056-003/1273
(PAHADGARH) 		1701004056NRG25270420240214635 30/04/2024 Sanjande 1701004056WL002268 Sanjande 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Sanjande UCO BANK(607066)
269 PAHADGARH MP-01-004-056-003/1274
(PAHADGARH) 		1701004056NRG25260420240202259 30/04/2024 Maya Adiwasi 1701004056WL002122 Maya Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 MayaAdiwasi UCO BANK(607066)
270 PAHADGARH MP-01-004-056-003/1274
(PAHADGARH) 		1701004056NRG25260420240202260 30/04/2024 Uday Adibasi 1701004056WL002122 Uday Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 UdayAdibasi UCO BANK(607066)
271 PAHADGARH MP-01-004-056-003/1279
(PAHADGARH) 		1701004056NRG25270420240214592 30/04/2024 Meena Adibasi 1701004056WL002264 Meena Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 MeenaAdibasi UCO BANK(607066)
272 PAHADGARH MP-01-004-056-003/1279
(PAHADGARH) 		1701004056NRG25270420240214593 30/04/2024 Shreenivas Adibasi 1701004056WL002264 Shreenivas Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ShreenivasAdibasi UCO BANK(607066)
273 PAHADGARH MP-01-004-056-003/1280
(PAHADGARH) 		1701004056NRG25260420240202261 30/04/2024 Roobee 1701004056WL002122 Roobee 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Roobee UCO BANK(607066)
274 PAHADGARH MP-01-004-056-003/1283
(PAHADGARH) 		1701004056NRG25260420240202262 30/04/2024 Sukhiya Adiwasi 1701004056WL002122 Sukhiya Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SukhiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-056-003/1284
(PAHADGARH) 		1701004056NRG25270420240214595 30/04/2024 Badri Adeivasi 1701004056WL002264 Badri Adeivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 BadriAdeivasi UCO BANK(607066)
276 PAHADGARH MP-01-004-056-003/1284
(PAHADGARH) 		1701004056NRG25270420240214594 30/04/2024 Vimla Adibasi 1701004056WL002264 Vimla Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 VimlaAdibasi UCO BANK(607066)
277 PAHADGARH MP-01-004-056-003/1284-A
(PAHADGARH) 		1701004056NRG25270420240214597 30/04/2024 Manisha Adiwasi 1701004056WL002264 Manisha Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ManishaAdiwasi UCO BANK(607066)
278 PAHADGARH MP-01-004-056-003/1284-A
(PAHADGARH) 		1701004056NRG25270420240214596 30/04/2024 Sughar Singh 1701004056WL002264 Sughar Singh 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SugharSingh UCO BANK(607066)
279 PAHADGARH MP-01-004-056-003/1295
(PAHADGARH) 		1701004056NRG25270420240217202 30/04/2024 Meera 1701004056WL002304 Meera 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Meera UCO BANK(607066)
280 PAHADGARH MP-01-004-056-003/1296
(PAHADGARH) 		1701004056NRG25270420240217180 30/04/2024 Maya Adibasi 1701004056WL002301 Maya Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 MayaAdibasi UCO BANK(607066)
281 PAHADGARH MP-01-004-056-003/1298
(PAHADGARH) 		1701004056NRG25260420240202263 30/04/2024 Shyamlal 1701004056WL002122 Shyamlal 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Shyamlal UCO BANK(607066)
282 PAHADGARH MP-01-004-056-003/1299
(PAHADGARH) 		1701004056NRG25270420240217181 30/04/2024 Sishpal 1701004056WL002301 Sishpal 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Sishpal UCO BANK(607066)
283 PAHADGARH MP-01-004-056-003/1303
(PAHADGARH) 		1701004056NRG25270420240217216 30/04/2024 Jitendra Adivashi 1701004056WL002307 Jitendra Adivashi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 JitendraAdivashi UCO BANK(607066)
284 PAHADGARH MP-01-004-056-003/1306
(PAHADGARH) 		1701004056NRG25270420240217217 30/04/2024 Bhagvati 1701004056WL002307 Bhagvati 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Bhagvati UCO BANK(607066)
285 PAHADGARH MP-01-004-056-003/1307
(PAHADGARH) 		1701004056NRG25270420240217218 30/04/2024 Raju Adiwasi 1701004056WL002307 Raju Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RajuAdiwasi UCO BANK(607066)
286 PAHADGARH MP-01-004-056-003/1308
(PAHADGARH) 		1701004056NRG25270420240217219 30/04/2024 Laxman Adiwasi 1701004056WL002307 Laxman Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 LaxmanAdiwasi UCO BANK(607066)
287 PAHADGARH MP-01-004-056-003/1309
(PAHADGARH) 		1701004056NRG25270420240217212 30/04/2024 Ramkumar 1701004056WL002306 Ramkumar 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Ramkumar BANK OF BARODA(606985)
288 PAHADGARH MP-01-004-056-003/1309
(PAHADGARH) 		1701004056NRG25270420240217211 30/04/2024 Ramlata Adiwasi 1701004056WL002306 Ramlata Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RamlataAdiwasi UCO BANK(607066)
289 PAHADGARH MP-01-004-056-003/1310
(PAHADGARH) 		1701004056NRG25270420240217213 30/04/2024 Parvati Adivasi 1701004056WL002306 Parvati Adivasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ParvatiAdivasi UCO BANK(607066)
290 PAHADGARH MP-01-004-056-003/1318
(PAHADGARH) 		1701004056NRG25270420240214607 30/04/2024 Rina Adiwasi 1701004056WL002265 Rina Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RinaAdiwasi UCO BANK(607066)
291 PAHADGARH MP-01-004-056-003/1320
(PAHADGARH) 		1701004056NRG25270420240214615 30/04/2024 Jamuna 1701004056WL002266 Jamuna 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Jamuna STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-056-003/1321
(PAHADGARH) 		1701004056NRG25270420240214626 30/04/2024 Suneeta Adiwasi 1701004056WL002267 Suneeta Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SuneetaAdiwasi UCO BANK(607066)
293 PAHADGARH MP-01-004-056-003/1322
(PAHADGARH) 		1701004056NRG25270420240214637 30/04/2024 Guddi 1701004056WL002268 Guddi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Guddi STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-056-003/1322-A
(PAHADGARH) 		1701004056NRG25270420240214638 30/04/2024 Rajkumar Adibasi 1701004056WL002268 Rajkumar Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RajkumarAdibasi UCO BANK(607066)
295 PAHADGARH MP-01-004-056-003/1323
(PAHADGARH) 		1701004056NRG25270420240214598 30/04/2024 Choti 1701004056WL002264 Choti 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Choti UCO BANK(607066)
296 PAHADGARH MP-01-004-056-003/1324
(PAHADGARH) 		1701004056NRG25270420240217214 30/04/2024 Shyam babu Adibasi 1701004056WL002306 Shyam babu Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ShyambabuAdibasi UCO BANK(607066)
297 PAHADGARH MP-01-004-056-003/1325
(PAHADGARH) 		1701004056NRG25270420240217208 30/04/2024 Manju Adiwasi 1701004056WL002305 Manju Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 ManjuAdiwasi STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-056-003/1326
(PAHADGARH) 		1701004056NRG25270420240217203 30/04/2024 Ramniwash Adibasi 1701004056WL002304 Ramniwash Adibasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 RamniwashAdibasi UCO BANK(607066)
299 PAHADGARH MP-01-004-056-003/1327
(PAHADGARH) 		1701004056NRG25270420240217209 30/04/2024 Saroj Adiwasi 1701004056WL002305 Saroj Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 SarojAdiwasi UCO BANK(607066)
300 PAHADGARH MP-01-004-056-003/1328
(PAHADGARH) 		1701004056NRG25270420240217182 30/04/2024 Seema 1701004056WL002301 Seema 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Seema UCO BANK(607066)
301 PAHADGARH MP-01-004-056-003/1329
(PAHADGARH) 		1701004056NRG25270420240217183 30/04/2024 Munni Devi Adiwasi 1701004056WL002301 Munni Devi Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 MunniDeviAdiwasi UCO BANK(607066)
302 PAHADGARH MP-01-004-056-003/24
(PAHADGARH) 		1701004056NRG25270420240214627 30/04/2024 Maya Devi Adiwasi 1701004056WL002267 Maya Devi Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 MayaDeviAdiwasi UCO BANK(607066)
303 PAHADGARH MP-01-004-056-003/28
(PAHADGARH) 		1701004056NRG25260420240202264 30/04/2024 Gita Aldiwas 1701004056WL002122 Gita Aldiwas 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 GitaAldiwas UCO BANK(607066)
304 PAHADGARH MP-01-004-056-003/57
(PAHADGARH) 		1701004056NRG25270420240214617 30/04/2024 Badami Adiwasi 1701004056WL002266 Badami Adiwasi 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 BadamiAdiwasi UCO BANK(607066)
305 PAHADGARH MP-01-004-056-003/57
(PAHADGARH) 		1701004056NRG25270420240214616 30/04/2024 Sirnam 1701004056WL002266 Sirnam 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Sirnam UCO BANK(607066)
306 PAHADGARH MP-01-004-056-003/81
(PAHADGARH) 		1701004056NRG25270420240217215 30/04/2024 Murarilal 1701004056WL002306 Murarilal 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 Murarilal UCO BANK(607066)
307 PAHADGARH MP-01-004-057-005/83
(MANPUR) 		1701004057NRG25230420240164448 30/04/2024 munna 1701004057WL001764 munna 00462 UCBA0001025 1458 1458 Processed 04/05/2024 646258732 munna UCO BANK(607066)
SubTotal 148716 148716
308 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG25260420240197601 30/04/2024 anoop singh 1701004042WL002090 anoop singh 00462 UCBA0001140 1458 1458 Processed 04/05/2024 646258732 anoopsingh STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-042-001/469
(SIKRODA) 		1701004042NRG25260420240197600 30/04/2024 anoop singh 1701004042WL002090 anoop singh 00462 UCBA0001140 1458 1458 Processed 04/05/2024 646258732 anoopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
310 PAHADGARH MP-01-004-042-001/13-C
(SIKRODA) 		1701004042NRG25260420240197697 30/04/2024 Sushma 1701004042WL002093 Sushma 00468 UBIN0543161 1458 1458 Processed 04/05/2024 646258732 Sushma UNION BANK OF INDIA(508500)
SubTotal 1458 1458
311 PAHADGARH MP-01-004-004-002/105-D
(KHERLI) 		1701004004NRG25270420240221527 30/04/2024 Vidya 1701004004WL002357 Vidya 00553 INDB0000485 1458 1458 Processed 04/05/2024 646258732 Vidya INDUSIND BANK(607189)
SubTotal 1458 1458
312 PAHADGARH MP-01-004-004-002/107-D
(KHERLI) 		1701004004NRG25270420240221531 30/04/2024 shakuntla 1701004004WL002357 shakuntla 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 shakuntla FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-004-002/11-D
(KHERLI) 		1701004004NRG25270420240221535 30/04/2024 juli jatav 1701004004WL002357 juli jatav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 julijatav FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-004-002/113-D
(KHERLI) 		1701004004NRG25270420240221539 30/04/2024 Sunita Prajapati 1701004004WL002357 Sunita Prajapati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 SunitaPrajapati FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-004-002/18-D
(KHERLI) 		1701004004NRG25270420240221551 30/04/2024 priyanka jatav 1701004004WL002357 priyanka jatav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 priyankajatav FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-004-002/852
(KHERLI) 		1701004004NRG25270420240221570 30/04/2024 Gunjan prajapati 1701004004WL002357 Gunjan prajapati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Gunjanprajapati FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-042-001/1-C
(SIKRODA) 		1701004042NRG25260420240197688 30/04/2024 Geeta 1701004042WL002093 Geeta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Geeta FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-042-001/10-B
(SIKRODA) 		1701004042NRG25260420240197689 30/04/2024 Ruvi 1701004042WL002093 Ruvi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Ruvi FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-042-001/10-C
(SIKRODA) 		1701004042NRG25260420240197690 30/04/2024 Chandra Bhan Singh 1701004042WL002093 Chandra Bhan Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 ChandraBhanSingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-042-001/11-C
(SIKRODA) 		1701004042NRG25260420240197694 30/04/2024 Vikash 1701004042WL002093 Vikash 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Vikash FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-042-001/14-C
(SIKRODA) 		1701004042NRG25260420240197701 30/04/2024 Rahul Singh Sikarwar 1701004042WL002093 Rahul Singh Sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 RahulSinghSikarwar FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-042-001/15-C
(SIKRODA) 		1701004042NRG25260420240197704 30/04/2024 gorav 1701004042WL002093 gorav 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 gorav FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-042-001/16-B
(SIKRODA) 		1701004042NRG25260420240197705 30/04/2024 manisha rawat 1701004042WL002093 manisha rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 manisharawat FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-042-001/17-B
(SIKRODA) 		1701004042NRG25260420240197706 30/04/2024 abhishek jadaun 1701004042WL002093 abhishek jadaun 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 abhishekjadaun FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-042-001/17-C
(SIKRODA) 		1701004042NRG25260420240197707 30/04/2024 Jyoti Sharma 1701004042WL002093 Jyoti Sharma 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 JyotiSharma FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-042-001/18-C
(SIKRODA) 		1701004042NRG25260420240197709 30/04/2024 lokendra arya 1701004042WL002093 lokendra arya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 lokendraarya FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-042-001/19-B
(SIKRODA) 		1701004042NRG25260420240197712 30/04/2024 Durgaprasad 1701004042WL002093 Durgaprasad 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Durgaprasad FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-042-001/2-B
(SIKRODA) 		1701004042NRG25260420240197713 30/04/2024 mayank sikarwar 1701004042WL002093 mayank sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 mayanksikarwar FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-042-001/2-C
(SIKRODA) 		1701004042NRG25260420240197714 30/04/2024 Sayogita 1701004042WL002093 Sayogita 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Sayogita FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-042-001/20-B
(SIKRODA) 		1701004042NRG25260420240197715 30/04/2024 Rubi 1701004042WL002093 Rubi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Rubi FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-042-001/20-C
(SIKRODA) 		1701004042NRG25260420240197716 30/04/2024 suman 1701004042WL002093 suman 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 suman FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-042-001/21-C
(SIKRODA) 		1701004042NRG25260420240197717 30/04/2024 sanjay 1701004042WL002093 sanjay 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 sanjay FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-042-001/22-B
(SIKRODA) 		1701004042NRG25260420240197718 30/04/2024 nikhil singh sikarwar 1701004042WL002093 nikhil singh sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 nikhilsinghsikarwar FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-042-001/23-C
(SIKRODA) 		1701004042NRG25260420240197721 30/04/2024 Urmila 1701004042WL002093 Urmila 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Urmila FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-042-001/24-C
(SIKRODA) 		1701004042NRG25260420240197723 30/04/2024 Asha Rawat 1701004042WL002093 Asha Rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 AshaRawat FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-042-001/25-C
(SIKRODA) 		1701004042NRG25260420240197724 30/04/2024 Ramkumari 1701004042WL002093 Ramkumari 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Ramkumari FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-042-001/27-B
(SIKRODA) 		1701004042NRG25260420240197727 30/04/2024 pooja rawat 1701004042WL002093 pooja rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 poojarawat CENTRAL BANK OF INDIA(607115)
338 PAHADGARH MP-01-004-042-001/28-C
(SIKRODA) 		1701004042NRG25260420240197730 30/04/2024 manisha rawat 1701004042WL002093 manisha rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 manisharawat FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-042-001/29-C
(SIKRODA) 		1701004042NRG25260420240197731 30/04/2024 somwati 1701004042WL002093 somwati 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 somwati FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-042-001/3-B
(SIKRODA) 		1701004042NRG25260420240197734 30/04/2024 Abhishek 1701004042WL002093 Abhishek 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Abhishek FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-042-001/30-C
(SIKRODA) 		1701004042NRG25260420240197735 30/04/2024 Katnta 1701004042WL002093 Katnta 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Katnta FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-042-001/31-C
(SIKRODA) 		1701004042NRG25260420240197742 30/04/2024 Preeti 1701004042WL002093 Preeti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Preeti FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-042-001/32-C
(SIKRODA) 		1701004042NRG25260420240197748 30/04/2024 Anamika 1701004042WL002093 Anamika 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Anamika FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG25260420240197751 30/04/2024 sapna 1701004042WL002093 sapna 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 sapna FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-042-001/33-C
(SIKRODA) 		1701004042NRG25260420240197754 30/04/2024 pramod jadon 1701004042WL002093 pramod jadon 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 pramodjadon FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-042-001/339
(SIKRODA) 		1701004042NRG25260420240197758 30/04/2024 rubi 1701004042WL002093 rubi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 rubi FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-042-001/34-B
(SIKRODA) 		1701004042NRG25260420240197759 30/04/2024 gunjan mochi 1701004042WL002093 gunjan mochi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 gunjanmochi FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-042-001/34-C
(SIKRODA) 		1701004042NRG25260420240197760 30/04/2024 ravindra 1701004042WL002093 ravindra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 ravindra STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-042-001/345
(SIKRODA) 		1701004042NRG25260420240197762 30/04/2024 aarti 1701004042WL002093 aarti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 aarti FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-042-001/35-C
(SIKRODA) 		1701004042NRG25260420240197764 30/04/2024 meera 1701004042WL002093 meera 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 meera FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-042-001/36-C
(SIKRODA) 		1701004042NRG25260420240197771 30/04/2024 savita sikarwar 1701004042WL002093 savita sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 savitasikarwar FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-042-001/364-A
(SIKRODA) 		1701004042NRG25260420240197773 30/04/2024 aarti 1701004042WL002093 aarti 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 aarti FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-042-001/58-B
(SIKRODA) 		1701004042NRG25260420240197485 30/04/2024 Binita Rawat 1701004042WL002089 Binita Rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 BinitaRawat FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-042-001/59-B
(SIKRODA) 		1701004042NRG25260420240197486 30/04/2024 maya 1701004042WL002089 maya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 maya FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-042-001/6-B
(SIKRODA) 		1701004042NRG25260420240197488 30/04/2024 rakhi 1701004042WL002089 rakhi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 rakhi FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-042-001/63-D
(SIKRODA) 		1701004042NRG25260420240197502 30/04/2024 Pratap 1701004042WL002089 Pratap 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Pratap FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-042-001/64-B
(SIKRODA) 		1701004042NRG25260420240197504 30/04/2024 sarita rawat 1701004042WL002089 sarita rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 saritarawat STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-042-001/65-B
(SIKRODA) 		1701004042NRG25260420240197507 30/04/2024 arti rawat 1701004042WL002089 arti rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 artirawat FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-042-001/65-D
(SIKRODA) 		1701004042NRG25260420240197508 30/04/2024 Suman 1701004042WL002089 Suman 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Suman FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-042-001/67-B
(SIKRODA) 		1701004042NRG25260420240197512 30/04/2024 bharati rawat 1701004042WL002089 bharati rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 bharatirawat FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-042-001/67-D
(SIKRODA) 		1701004042NRG25260420240197513 30/04/2024 Vikash 1701004042WL002089 Vikash 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Vikash FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-042-001/68-C
(SIKRODA) 		1701004042NRG25260420240197517 30/04/2024 rabeena meena 1701004042WL002089 rabeena meena 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 rabeenameena FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-042-001/69-B
(SIKRODA) 		1701004042NRG25260420240197522 30/04/2024 Rashmee 1701004042WL002089 Rashmee 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Rashmee FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-042-001/69-D
(SIKRODA) 		1701004042NRG25260420240197523 30/04/2024 Ummed 1701004042WL002089 Ummed 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Ummed STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-042-001/7-B
(SIKRODA) 		1701004042NRG25260420240197525 30/04/2024 arryan 1701004042WL002089 arryan 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 arryan FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-042-001/70-B
(SIKRODA) 		1701004042NRG25260420240197526 30/04/2024 Nivedita tomar 1701004042WL002089 Nivedita tomar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Niveditatomar FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-042-001/72-D
(SIKRODA) 		1701004042NRG25260420240197531 30/04/2024 soni sikarwar 1701004042WL002089 soni sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 sonisikarwar FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-042-001/730
(SIKRODA) 		1701004042NRG25260420240197533 30/04/2024 avnish sikarwar 1701004042WL002089 avnish sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 avnishsikarwar FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-042-001/74-D
(SIKRODA) 		1701004042NRG25260420240197536 30/04/2024 Shish pal 1701004042WL002089 Shish pal 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Shishpal FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-042-001/75-D
(SIKRODA) 		1701004042NRG25260420240197537 30/04/2024 Rekha Rajawat 1701004042WL002089 Rekha Rajawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 RekhaRajawat FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-042-001/78-A
(SIKRODA) 		1701004042NRG25260420240197539 30/04/2024 jyotishana sikarwar 1701004042WL002089 jyotishana sikarwar 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 jyotishanasikarwar FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-042-001/8-B
(SIKRODA) 		1701004042NRG25260420240197540 30/04/2024 shivani 1701004042WL002089 shivani 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 shivani FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-042-001/8-C
(SIKRODA) 		1701004042NRG25260420240197541 30/04/2024 Satendra Rawat 1701004042WL002089 Satendra Rawat 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 SatendraRawat FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-056-003/1208
(PAHADGARH) 		1701004056NRG25270420240217179 30/04/2024 Ramniwas Adiwasi 1701004056WL002301 Ramniwas Adiwasi 00688 FINO0001001 1458 1458 Rejected 04/05/2024 646258732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PAHADGARH MP-01-004-056-003/1210
(PAHADGARH) 		1701004056NRG25270420240214618 30/04/2024 Manoj Adiwasi 1701004056WL002267 Manoj Adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-056-003/1212
(PAHADGARH) 		1701004056NRG25270420240214608 30/04/2024 Lajjaram Adiwasi 1701004056WL002266 Lajjaram Adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 LajjaramAdiwasi UCO BANK(607066)
377 PAHADGARH MP-01-004-056-003/1217
(PAHADGARH) 		1701004056NRG25270420240214620 30/04/2024 Darshan Adiwasi 1701004056WL002267 Darshan Adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 DarshanAdiwasi FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-056-003/1218
(PAHADGARH) 		1701004056NRG25260420240202265 30/04/2024 Raju Adiwasi 1701004056WL002123 Raju Adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-056-003/1219
(PAHADGARH) 		1701004056NRG25270420240214601 30/04/2024 Udaybhan Singh Adiwasi 1701004056WL002265 Udaybhan Singh Adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 UdaybhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-056-003/1220
(PAHADGARH) 		1701004056NRG25270420240214610 30/04/2024 Sudama Adiwasi 1701004056WL002266 Sudama Adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 SudamaAdiwasi FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-056-003/1221
(PAHADGARH) 		1701004056NRG25270420240214612 30/04/2024 Ramveer Adiwasi 1701004056WL002266 Ramveer Adiwasi 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 RamveerAdiwasi FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-056-003/1225
(PAHADGARH) 		1701004056NRG25270420240214621 30/04/2024 Surendra 1701004056WL002267 Surendra 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 Surendra FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-056-003/1232
(PAHADGARH) 		1701004056NRG25270420240217191 30/04/2024 Amar Singh 1701004056WL002303 Amar Singh 00688 FINO0001001 1458 1458 Processed 04/05/2024 646258732 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 104976 104976
384 PAHADGARH MP-01-004-004-001/108
(KHERLI) 		1701004004NRG25270420240221718 30/04/2024 usha 1701004004WL002359 usha 00688 FINO0001446 1215 1215 Processed 04/05/2024 646258732 usha FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-004-001/54
(KHERLI) 		1701004004NRG25270420240221740 30/04/2024 rambai 1701004004WL002359 rambai 00688 FINO0001446 1215 1215 Processed 04/05/2024 646258732 rambai FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-004-001/77
(KHERLI) 		1701004004NRG25270420240221744 30/04/2024 shrinivash 1701004004WL002359 shrinivash 00688 FINO0001446 1215 1215 Processed 04/05/2024 646258732 shrinivash STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-004-001/797
(KHERLI) 		1701004004NRG25270420240221748 30/04/2024 umesh sharma 1701004004WL002359 umesh sharma 00688 FINO0001446 1215 1215 Processed 04/05/2024 646258732 umeshsharma FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-004-001/804
(KHERLI) 		1701004004NRG25270420240221749 30/04/2024 Ravina Jatav 1701004004WL002359 Ravina Jatav 00688 FINO0001446 1215 1215 Processed 04/05/2024 646258732 RavinaJatav FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-004-001/95-C
(KHERLI) 		1701004004NRG25270420240221755 30/04/2024 Durgaprasad 1701004004WL002359 Durgaprasad 00688 FINO0001446 1215 1215 Processed 04/05/2024 646258732 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
390 PAHADGARH MP-01-004-004-002/1064
(KHERLI) 		1701004004NRG25270420240221530 30/04/2024 Ashok 1701004004WL002357 Ashok 00688 FINO0001446 1458 1458 Processed 04/05/2024 646258732 Ashok CENTRAL BANK OF INDIA(607115)
391 PAHADGARH MP-01-004-004-002/1072
(KHERLI) 		1701004004NRG25270420240221532 30/04/2024 Brajaraj 1701004004WL002357 Brajaraj 00688 FINO0001446 1458 1458 Processed 05/05/2024 646258732 Brajaraj AIRTEL PAYMENTS BANK LIMITED(990288)
392 PAHADGARH MP-01-004-004-002/86-A
(KHERLI) 		1701004004NRG25270420240221572 30/04/2024 she 1701004004WL002357 she 00688 FINO0001446 1458 1458 Processed 04/05/2024 646258732 she NARMADA JHABUA GRAMIN BANK(508515)
393 PAHADGARH MP-01-004-042-001/3-A
(SIKRODA) 		1701004042NRG25260420240197733 30/04/2024 arman khan 1701004042WL002093 arman khan 00688 FINO0001446 1458 1458 Processed 04/05/2024 646258732 armankhan FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-042-001/468
(SIKRODA) 		1701004042NRG25260420240197599 30/04/2024 vitti 1701004042WL002090 vitti 00688 FINO0001446 1458 1458 Processed 04/05/2024 646258732 vitti STATE BANK OF INDIA(508548)
SubTotal 14580 14580
395 PAHADGARH MP-01-004-004-001/102
(KHERLI) 		1701004004NRG25270420240221715 30/04/2024 ramheti 1701004004WL002359 ramheti 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646258732 ramheti STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-004-001/42
(KHERLI) 		1701004004NRG25270420240221733 30/04/2024 mansingh 1701004004WL002359 mansingh 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646258732 mansingh CENTRAL BANK OF INDIA(607115)
397 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG25270420240221738 30/04/2024 Premi 1701004004WL002359 Premi 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646258732 Premi STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-004-001/48-A
(KHERLI) 		1701004004NRG25270420240221739 30/04/2024 Premi 1701004004WL002359 Premi 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646258732 Premi STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-004-001/77-A
(KHERLI) 		1701004004NRG25270420240221745 30/04/2024 Jamali 1701004004WL002359 Jamali 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646258732 Jamali CENTRAL BANK OF INDIA(607115)
400 PAHADGARH MP-01-004-004-001/78
(KHERLI) 		1701004004NRG25270420240221746 30/04/2024 gopal 1701004004WL002359 gopal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646258732 gopal CENTRAL BANK OF INDIA(607115)
401 PAHADGARH MP-01-004-004-001/78
(KHERLI) 		1701004004NRG25270420240221747 30/04/2024 kajal 1701004004WL002359 kajal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646258732 kajal CENTRAL BANK OF INDIA(607115)
SubTotal 8505 8505
402 PAHADGARH MP-01-004-004-002/1041
(KHERLI) 		1701004004NRG25270420240221525 30/04/2024 Aneeta 1701004004WL002357 Aneeta 00697 BKID0MG1447 1458 1458 Processed 04/05/2024 646258732 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
403 PAHADGARH MP-01-004-004-002/122-D
(KHERLI) 		1701004004NRG25270420240221546 30/04/2024 Vidhya 1701004004WL002357 Vidhya 00697 BKID0MG6003 1458 1458 Processed 04/05/2024 646258732 Vidhya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1458 1458
404 PAHADGARH MP-01-004-004-001/105-A
(KHERLI) 		1701004004NRG25270420240221716 30/04/2024 UTTAM 1701004004WL002359 UTTAM 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646258732 UTTAM FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-004-001/624
(KHERLI) 		1701004004NRG25270420240221743 30/04/2024 RAM 1701004004WL002359 RAM 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646258732 RAM STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-004-001/95-B
(KHERLI) 		1701004004NRG25270420240221753 30/04/2024 vir 1701004004WL002359 vir 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646258732 vir STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-004-002/86-A
(KHERLI) 		1701004004NRG25270420240221573 30/04/2024 may 1701004004WL002357 may 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646258732 may CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
408 PAHADGARH MP-01-004-004-002/10-D
(KHERLI) 		1701004004NRG25270420240221516 30/04/2024 sarita rajak 1701004004WL002357 sarita rajak 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646258732 saritarajak CENTRAL BANK OF INDIA(607115)
409 PAHADGARH MP-01-004-004-002/1053
(KHERLI) 		1701004004NRG25270420240221528 30/04/2024 Bharat 1701004004WL002357 Bharat 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646258732 Bharat STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-004-002/117-D
(KHERLI) 		1701004004NRG25270420240221543 30/04/2024 Nitendra Prajapati 1701004004WL002357 Nitendra Prajapati 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646258732 NitendraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
411 PAHADGARH MP-01-004-004-002/17-D
(KHERLI) 		1701004004NRG25270420240221550 30/04/2024 Amritlal jatav 1701004004WL002357 Amritlal jatav 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646258732 Amritlaljatav STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-004-002/7-D
(KHERLI) 		1701004004NRG25270420240221565 30/04/2024 nisha rajak 1701004004WL002357 nisha rajak 00703 AIRP0000001 1458 1458 Processed 05/05/2024 646258732 nisharajak AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-004-002/9-D
(KHERLI) 		1701004004NRG25270420240221574 30/04/2024 narbada 1701004004WL002357 narbada 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646258732 narbada STATE BANK OF INDIA(508548)
SubTotal 8748 8748
Total 591705 591705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300424APB_FTO_22512 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
2 PAHADGARH MP1701004_300424APB_FTO_22512 Indian Overseas Bank IOBA0002417 MORENA 1458
3 PAHADGARH MP1701004_300424APB_FTO_22512 State Bank of India SBIN0010844 AMBAH 1458
4 PAHADGARH MP1701004_300424APB_FTO_22512 UCO Bank UCBA0000043 MORENA 11664
5 PAHADGARH MP1701004_300424APB_FTO_22512 UCO Bank UCBA0001140 GOHAD CHAURAHA 2916
6 PAHADGARH MP1701004_300424APB_FTO_22512 Union Bank of India UBIN0543161 RITHORA 1458
7 PAHADGARH MP1701004_300424APB_FTO_22512 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 35721
8 PAHADGARH MP1701004_300424APB_FTO_22512 State Bank of India SBIN0003761 ADB JOURA 39366
9 PAHADGARH MP1701004_300424APB_FTO_22512 Central Bank Of India CBIN0284608 SABALGARH 1215
10 PAHADGARH MP1701004_300424APB_FTO_22512 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 86022
11 PAHADGARH MP1701004_300424APB_FTO_22512 State Bank of India SBIN0030092 JOURA 59535
12 PAHADGARH MP1701004_300424APB_FTO_22512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8748
13 PAHADGARH MP1701004_300424APB_FTO_22512 Central Bank Of India CBIN0282175 SUJARMA 2916
14 PAHADGARH MP1701004_300424APB_FTO_22512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104976
15 PAHADGARH MP1701004_300424APB_FTO_22512 Canara Bank CNRB0006677 JOURA 2916
16 PAHADGARH MP1701004_300424APB_FTO_22512 UCO Bank UCBA0001025 PAHARGARH 148716
17 PAHADGARH MP1701004_300424APB_FTO_22512 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1458
18 PAHADGARH MP1701004_300424APB_FTO_22512 Central Bank Of India CBIN0280782 KELARES 31104
19 PAHADGARH MP1701004_300424APB_FTO_22512 Central Bank Of India CBIN0281373 JOURA 18954
20 PAHADGARH MP1701004_300424APB_FTO_22512 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
21 PAHADGARH MP1701004_300424APB_FTO_22512 Fino Payments Bank Ltd FINO0001446 MP RO 14580
22 PAHADGARH MP1701004_300424APB_FTO_22512 India Post Payments Bank IPOS0000001 Morena 8505
23 PAHADGARH MP1701004_300424APB_FTO_22512 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 5103

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