Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_050424APB_FTO_4638
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-01-004-008-001/142
(CHINNONICHAMBAL) 		1701004008NRG24010420242093655 05/04/2024 PIRBHU 1701004008WL033712 PIRBHU 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 PIRBHU FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-008-001/2043
(CHINNONICHAMBAL) 		1701004008NRG24010420242093660 05/04/2024 Luvkush 1701004008WL033712 Luvkush 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Luvkush CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-008-001/2045
(CHINNONICHAMBAL) 		1701004008NRG24010420242093661 05/04/2024 Priyanka 1701004008WL033712 Priyanka 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Priyanka CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-008-001/3213
(CHINNONICHAMBAL) 		1701004008NRG24010420242093674 05/04/2024 Anil 1701004008WL033712 Anil 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Anil CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-008-001/3345
(CHINNONICHAMBAL) 		1701004008NRG24010420242093717 05/04/2024 Kamlesh 1701004008WL033712 Kamlesh 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Kamlesh CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-008-001/3378
(CHINNONICHAMBAL) 		1701004008NRG24010420242093729 05/04/2024 Reena 1701004008WL033712 Reena 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Reena CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-008-001/3552
(CHINNONICHAMBAL) 		1701004008NRG24010420242093753 05/04/2024 Shobha 1701004008WL033712 Shobha 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Shobha CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-008-001/3587
(CHINNONICHAMBAL) 		1701004008NRG24010420242093771 05/04/2024 Shivkumari 1701004008WL033712 Shivkumari 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Shivkumari CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-008-001/3683
(CHINNONICHAMBAL) 		1701004008NRG24010420242093821 05/04/2024 Leela 1701004008WL033712 Leela 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Leela CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-008-001/3695
(CHINNONICHAMBAL) 		1701004008NRG24010420242093827 05/04/2024 Shivkumari 1701004008WL033712 Shivkumari 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397710423 Shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
11 PAHADGARH MP-01-004-008-001/3564
(CHINNONICHAMBAL) 		1701004008NRG24010420242093761 05/04/2024 Maya 1701004008WL033712 Maya 00089 CBIN0282819 1105 1105 Processed 19/04/2024 397710423 Maya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PAHADGARH MP-01-004-008-001/3567
(CHINNONICHAMBAL) 		1701004008NRG24010420242093763 05/04/2024 Sanei 1701004008WL033712 Sanei 00089 CBIN0282819 1105 1105 Processed 19/04/2024 397710423 Sanei BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2210 2210
13 PAHADGARH MP-01-004-008-001/3255
(CHINNONICHAMBAL) 		1701004008NRG24010420242093681 05/04/2024 Ankush 1701004008WL033712 Ankush 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-008-001/3256
(CHINNONICHAMBAL) 		1701004008NRG24010420242093682 05/04/2024 Ashu Sharma 1701004008WL033712 Ashu Sharma 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 AshuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-008-001/3312
(CHINNONICHAMBAL) 		1701004008NRG24010420242093688 05/04/2024 Shivam 1701004008WL033712 Shivam 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-008-001/3313
(CHINNONICHAMBAL) 		1701004008NRG24010420242093689 05/04/2024 Atiraj 1701004008WL033712 Atiraj 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Atiraj NARMADA JHABUA GRAMIN BANK(508515)
17 PAHADGARH MP-01-004-008-001/3315
(CHINNONICHAMBAL) 		1701004008NRG24010420242093690 05/04/2024 Amratlal 1701004008WL033712 Amratlal 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Amratlal FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-008-001/3316
(CHINNONICHAMBAL) 		1701004008NRG24010420242093691 05/04/2024 Suraj 1701004008WL033712 Suraj 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAHADGARH MP-01-004-008-001/3317
(CHINNONICHAMBAL) 		1701004008NRG24010420242093692 05/04/2024 Veer 1701004008WL033712 Veer 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Veer NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-008-001/3318
(CHINNONICHAMBAL) 		1701004008NRG24010420242093693 05/04/2024 Mukesh 1701004008WL033712 Mukesh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Mukesh PUNJAB NATIONAL BANK(508568)
21 PAHADGARH MP-01-004-008-001/3323
(CHINNONICHAMBAL) 		1701004008NRG24010420242093698 05/04/2024 Dilsad 1701004008WL033712 Dilsad 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Dilsad PUNJAB NATIONAL BANK(508568)
22 PAHADGARH MP-01-004-008-001/3333
(CHINNONICHAMBAL) 		1701004008NRG24010420242093708 05/04/2024 Ramvilash 1701004008WL033712 Ramvilash 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Ramvilash BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PAHADGARH MP-01-004-008-001/3517
(CHINNONICHAMBAL) 		1701004008NRG24010420242093730 05/04/2024 Prakash 1701004008WL033712 Prakash 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Prakash STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-008-001/3520
(CHINNONICHAMBAL) 		1701004008NRG24010420242093731 05/04/2024 Asalam 1701004008WL033712 Asalam 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Asalam INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-008-001/3521
(CHINNONICHAMBAL) 		1701004008NRG24010420242093732 05/04/2024 Deepu 1701004008WL033712 Deepu 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Deepu STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-008-001/3522
(CHINNONICHAMBAL) 		1701004008NRG24010420242093733 05/04/2024 Piyush 1701004008WL033712 Piyush 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Piyush STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-008-001/3523
(CHINNONICHAMBAL) 		1701004008NRG24010420242093734 05/04/2024 Kamalsingh 1701004008WL033712 Kamalsingh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Kamalsingh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-008-001/3525
(CHINNONICHAMBAL) 		1701004008NRG24010420242093735 05/04/2024 Rakesh 1701004008WL033712 Rakesh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Rakesh STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-008-001/3526
(CHINNONICHAMBAL) 		1701004008NRG24010420242093736 05/04/2024 Pansingh 1701004008WL033712 Pansingh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Pansingh STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-008-001/3528
(CHINNONICHAMBAL) 		1701004008NRG24010420242093737 05/04/2024 Manoj 1701004008WL033712 Manoj 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Manoj FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-008-001/3529
(CHINNONICHAMBAL) 		1701004008NRG24010420242093738 05/04/2024 Ravi 1701004008WL033712 Ravi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Ravi STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-008-001/3531
(CHINNONICHAMBAL) 		1701004008NRG24010420242093739 05/04/2024 Ishak 1701004008WL033712 Ishak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Ishak PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-008-001/3534
(CHINNONICHAMBAL) 		1701004008NRG24010420242093740 05/04/2024 Vinod 1701004008WL033712 Vinod 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Vinod STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-008-001/3535
(CHINNONICHAMBAL) 		1701004008NRG24010420242093741 05/04/2024 Nasheer 1701004008WL033712 Nasheer 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Nasheer STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-008-001/3536
(CHINNONICHAMBAL) 		1701004008NRG24010420242093742 05/04/2024 Sanjay 1701004008WL033712 Sanjay 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Sanjay FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-008-001/3537
(CHINNONICHAMBAL) 		1701004008NRG24010420242093743 05/04/2024 Ashok 1701004008WL033712 Ashok 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Ashok PUNJAB NATIONAL BANK(508568)
37 PAHADGARH MP-01-004-008-001/3538
(CHINNONICHAMBAL) 		1701004008NRG24010420242093744 05/04/2024 Gunne 1701004008WL033712 Gunne 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Gunne NARMADA JHABUA GRAMIN BANK(508515)
38 PAHADGARH MP-01-004-008-001/3540
(CHINNONICHAMBAL) 		1701004008NRG24010420242093745 05/04/2024 Rambabau 1701004008WL033712 Rambabau 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Rambabau STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-008-001/3542
(CHINNONICHAMBAL) 		1701004008NRG24010420242093746 05/04/2024 Ajaharuddin 1701004008WL033712 Ajaharuddin 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Ajaharuddin FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-008-001/3584
(CHINNONICHAMBAL) 		1701004008NRG24010420242093770 05/04/2024 Sandeep 1701004008WL033712 Sandeep 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397710423 Sandeep STATE BANK OF INDIA(508548)
SubTotal 30940 30940
41 PAHADGARH MP-01-004-008-001/3339
(CHINNONICHAMBAL) 		1701004008NRG24010420242093714 05/04/2024 Usha 1701004008WL033712 Usha 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397710423 Usha STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-008-001/3373
(CHINNONICHAMBAL) 		1701004008NRG24010420242093726 05/04/2024 Reena 1701004008WL033712 Reena 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397710423 Reena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 PAHADGARH MP-01-004-008-001/1784
(CHINNONICHAMBAL) 		1701004008NRG24010420242093657 05/04/2024 suresh 1701004008WL033712 suresh 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397710423 suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 PAHADGARH MP-01-004-008-001/1126
(CHINNONICHAMBAL) 		1701004008NRG24010420242093653 05/04/2024 naresh 1701004008WL033712 naresh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 naresh STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-008-001/1127
(CHINNONICHAMBAL) 		1701004008NRG24010420242093654 05/04/2024 jagadeesh 1701004008WL033712 jagadeesh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 jagadeesh STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-008-001/3238
(CHINNONICHAMBAL) 		1701004008NRG24010420242093677 05/04/2024 Ashok Kumar Jatav 1701004008WL033712 Ashok Kumar Jatav 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 AshokKumarJatav STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-008-001/3304-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093685 05/04/2024 Neeraj 1701004008WL033712 Neeraj 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Neeraj STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-008-001/3318-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093694 05/04/2024 Suman 1701004008WL033712 Suman 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Suman STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-008-001/3324
(CHINNONICHAMBAL) 		1701004008NRG24010420242093699 05/04/2024 Banbari 1701004008WL033712 Banbari 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Banbari STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-008-001/3328
(CHINNONICHAMBAL) 		1701004008NRG24010420242093703 05/04/2024 Neeraj 1701004008WL033712 Neeraj 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-008-001/3329
(CHINNONICHAMBAL) 		1701004008NRG24010420242093704 05/04/2024 Raja 1701004008WL033712 Raja 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Raja STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-008-001/3330
(CHINNONICHAMBAL) 		1701004008NRG24010420242093705 05/04/2024 Rani 1701004008WL033712 Rani 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Rani STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-008-001/3331
(CHINNONICHAMBAL) 		1701004008NRG24010420242093706 05/04/2024 Radha 1701004008WL033712 Radha 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Radha CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-008-001/3332
(CHINNONICHAMBAL) 		1701004008NRG24010420242093707 05/04/2024 Sachin 1701004008WL033712 Sachin 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Sachin FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-008-001/3336-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093710 05/04/2024 Sandeep 1701004008WL033712 Sandeep 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Sandeep STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-008-001/3338-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093713 05/04/2024 Lila 1701004008WL033712 Lila 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Lila STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-008-001/3341
(CHINNONICHAMBAL) 		1701004008NRG24010420242093715 05/04/2024 Meena 1701004008WL033712 Meena 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Meena FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-008-001/3346
(CHINNONICHAMBAL) 		1701004008NRG24010420242093718 05/04/2024 Geeta 1701004008WL033712 Geeta 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Geeta STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-008-001/3347
(CHINNONICHAMBAL) 		1701004008NRG24010420242093719 05/04/2024 Girraj 1701004008WL033712 Girraj 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Girraj STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-008-001/3348
(CHINNONICHAMBAL) 		1701004008NRG24010420242093720 05/04/2024 Girraj 1701004008WL033712 Girraj 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Girraj STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-008-001/3372
(CHINNONICHAMBAL) 		1701004008NRG24010420242093725 05/04/2024 Rinku 1701004008WL033712 Rinku 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Rinku STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-008-001/3375
(CHINNONICHAMBAL) 		1701004008NRG24010420242093727 05/04/2024 Sanju 1701004008WL033712 Sanju 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Sanju STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-008-001/3376
(CHINNONICHAMBAL) 		1701004008NRG24010420242093728 05/04/2024 Maya 1701004008WL033712 Maya 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Maya STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-008-001/3543
(CHINNONICHAMBAL) 		1701004008NRG24010420242093747 05/04/2024 Sharda 1701004008WL033712 Sharda 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Sharda STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-008-001/3555
(CHINNONICHAMBAL) 		1701004008NRG24010420242093756 05/04/2024 Ramvir 1701004008WL033712 Ramvir 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Ramvir FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-008-001/3556
(CHINNONICHAMBAL) 		1701004008NRG24010420242093757 05/04/2024 Pawan 1701004008WL033712 Pawan 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Pawan FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-008-001/3562
(CHINNONICHAMBAL) 		1701004008NRG24010420242093759 05/04/2024 Rajeshvari 1701004008WL033712 Rajeshvari 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
68 PAHADGARH MP-01-004-008-001/3563
(CHINNONICHAMBAL) 		1701004008NRG24010420242093760 05/04/2024 Manoj 1701004008WL033712 Manoj 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Manoj STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-008-001/3572
(CHINNONICHAMBAL) 		1701004008NRG24010420242093765 05/04/2024 Prabhu 1701004008WL033712 Prabhu 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Prabhu AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAHADGARH MP-01-004-008-001/3578
(CHINNONICHAMBAL) 		1701004008NRG24010420242093767 05/04/2024 Dheeraj 1701004008WL033712 Dheeraj 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Dheeraj FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-008-001/3581
(CHINNONICHAMBAL) 		1701004008NRG24010420242093769 05/04/2024 Hemlata 1701004008WL033712 Hemlata 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Hemlata STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-008-001/3596
(CHINNONICHAMBAL) 		1701004008NRG24010420242093773 05/04/2024 Vimlesh 1701004008WL033712 Vimlesh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Vimlesh NARMADA JHABUA GRAMIN BANK(508515)
73 PAHADGARH MP-01-004-008-001/3604
(CHINNONICHAMBAL) 		1701004008NRG24010420242093779 05/04/2024 Rakesh 1701004008WL033712 Rakesh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-008-001/3605
(CHINNONICHAMBAL) 		1701004008NRG24010420242093780 05/04/2024 Girraj 1701004008WL033712 Girraj 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Girraj NARMADA JHABUA GRAMIN BANK(508515)
75 PAHADGARH MP-01-004-008-001/3606
(CHINNONICHAMBAL) 		1701004008NRG24010420242093781 05/04/2024 Laxmi 1701004008WL033712 Laxmi 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Laxmi CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-008-001/3609
(CHINNONICHAMBAL) 		1701004008NRG24010420242093783 05/04/2024 Reena 1701004008WL033712 Reena 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Reena STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-008-001/3613
(CHINNONICHAMBAL) 		1701004008NRG24010420242093784 05/04/2024 Soni 1701004008WL033712 Soni 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Soni FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-008-001/3614
(CHINNONICHAMBAL) 		1701004008NRG24010420242093785 05/04/2024 Kunno 1701004008WL033712 Kunno 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Kunno STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-008-001/3620
(CHINNONICHAMBAL) 		1701004008NRG24010420242093787 05/04/2024 Rameshwar 1701004008WL033712 Rameshwar 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Rameshwar INDUSIND BANK(607189)
80 PAHADGARH MP-01-004-008-001/3622
(CHINNONICHAMBAL) 		1701004008NRG24010420242093788 05/04/2024 Kiroi 1701004008WL033712 Kiroi 00415 SBIN0007238 1105 1105 Rejected 19/04/2024 397710423 A/c Blocked or Frozen
81 PAHADGARH MP-01-004-008-001/3623
(CHINNONICHAMBAL) 		1701004008NRG24010420242093789 05/04/2024 Guddi 1701004008WL033712 Guddi 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Guddi STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-008-001/3639
(CHINNONICHAMBAL) 		1701004008NRG24010420242093794 05/04/2024 Udaysingh 1701004008WL033712 Udaysingh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Udaysingh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-008-001/3644
(CHINNONICHAMBAL) 		1701004008NRG24010420242093795 05/04/2024 Sunil 1701004008WL033712 Sunil 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Sunil STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-008-001/3653
(CHINNONICHAMBAL) 		1701004008NRG24010420242093803 05/04/2024 Pooja 1701004008WL033712 Pooja 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Pooja STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-008-001/3654
(CHINNONICHAMBAL) 		1701004008NRG24010420242093804 05/04/2024 Seema 1701004008WL033712 Seema 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Seema STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-008-001/3655
(CHINNONICHAMBAL) 		1701004008NRG24010420242093805 05/04/2024 Vikram Singh 1701004008WL033712 Vikram Singh 00415 SBIN0007238 1105 1105 Rejected 19/04/2024 397710423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PAHADGARH MP-01-004-008-001/3659
(CHINNONICHAMBAL) 		1701004008NRG24010420242093807 05/04/2024 Guddi 1701004008WL033712 Guddi 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Guddi STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-008-001/3661
(CHINNONICHAMBAL) 		1701004008NRG24010420242093808 05/04/2024 Arbind Singh 1701004008WL033712 Arbind Singh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 ArbindSingh FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-008-001/3666
(CHINNONICHAMBAL) 		1701004008NRG24010420242093810 05/04/2024 Poonam 1701004008WL033712 Poonam 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Poonam STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-008-001/3667
(CHINNONICHAMBAL) 		1701004008NRG24010420242093811 05/04/2024 Sarita 1701004008WL033712 Sarita 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Sarita CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-008-001/3670
(CHINNONICHAMBAL) 		1701004008NRG24010420242093813 05/04/2024 Ramvedi 1701004008WL033712 Ramvedi 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Ramvedi STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-008-001/3679
(CHINNONICHAMBAL) 		1701004008NRG24010420242093818 05/04/2024 Pista 1701004008WL033712 Pista 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Pista BANK OF BARODA(606985)
93 PAHADGARH MP-01-004-008-001/3691
(CHINNONICHAMBAL) 		1701004008NRG24010420242093824 05/04/2024 Badshah 1701004008WL033712 Badshah 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Badshah STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-008-001/3694
(CHINNONICHAMBAL) 		1701004008NRG24010420242093826 05/04/2024 Sudesh 1701004008WL033712 Sudesh 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Sudesh STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-008-001/3698
(CHINNONICHAMBAL) 		1701004008NRG24010420242093829 05/04/2024 Poonam 1701004008WL033712 Poonam 00415 SBIN0007238 1105 1105 Processed 19/04/2024 397710423 Poonam STATE BANK OF INDIA(508548)
SubTotal 57460 57460
96 PAHADGARH MP-01-004-008-001/1895
(CHINNONICHAMBAL) 		1701004008NRG24010420242093658 05/04/2024 chandgeram 1701004008WL033712 chandgeram 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 chandgeram NARMADA JHABUA GRAMIN BANK(508515)
97 PAHADGARH MP-01-004-008-001/3302-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093684 05/04/2024 Ramaveer 1701004008WL033712 Ramaveer 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Ramaveer STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-008-001/3322-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093697 05/04/2024 Pooja 1701004008WL033712 Pooja 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Pooja STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-008-001/3325-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093700 05/04/2024 Arti 1701004008WL033712 Arti 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Arti STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-008-001/3338
(CHINNONICHAMBAL) 		1701004008NRG24010420242093712 05/04/2024 Suman 1701004008WL033712 Suman 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Suman STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-008-001/3342
(CHINNONICHAMBAL) 		1701004008NRG24010420242093716 05/04/2024 Ramvilash 1701004008WL033712 Ramvilash 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Ramvilash STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-008-001/3554
(CHINNONICHAMBAL) 		1701004008NRG24010420242093755 05/04/2024 Dheeraj 1701004008WL033712 Dheeraj 00415 SBIN0010845 1105 1105 Rejected 19/04/2024 397710423 Participant not mapped to the product
103 PAHADGARH MP-01-004-008-001/3599
(CHINNONICHAMBAL) 		1701004008NRG24010420242093775 05/04/2024 Gomati 1701004008WL033712 Gomati 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Gomati STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-008-001/3648
(CHINNONICHAMBAL) 		1701004008NRG24010420242093799 05/04/2024 Rajesuri 1701004008WL033712 Rajesuri 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Rajesuri STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-008-001/3687
(CHINNONICHAMBAL) 		1701004008NRG24010420242093823 05/04/2024 Babulal 1701004008WL033712 Babulal 00415 SBIN0010845 1105 1105 Processed 19/04/2024 397710423 Babulal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
106 PAHADGARH MP-01-004-008-001/3662
(CHINNONICHAMBAL) 		1701004008NRG24010420242093809 05/04/2024 Neelam 1701004008WL033712 Neelam 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397710423 Neelam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 PAHADGARH MP-01-004-008-001/3673
(CHINNONICHAMBAL) 		1701004008NRG24010420242093816 05/04/2024 Hansharaj 1701004008WL033712 Hansharaj 00415 SBIN0030092 1105 1105 Processed 19/04/2024 397710423 Hansharaj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 PAHADGARH MP-01-004-008-001/3352
(CHINNONICHAMBAL) 		1701004008NRG24010420242093723 05/04/2024 Ankita 1701004008WL033712 Ankita 00415 SBIN0030206 1105 1105 Processed 19/04/2024 397710423 Ankita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 PAHADGARH MP-01-004-008-001/237
(CHINNONICHAMBAL) 		1701004008NRG24010420242093664 05/04/2024 lalo 1701004008WL033712 lalo 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 lalo STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-008-001/3233
(CHINNONICHAMBAL) 		1701004008NRG24010420242093675 05/04/2024 Pramod Sharma 1701004008WL033712 Pramod Sharma 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 PramodSharma FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-008-001/3364
(CHINNONICHAMBAL) 		1701004008NRG24010420242093724 05/04/2024 Aakash 1701004008WL033712 Aakash 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Aakash INDIAN BANK(607105)
112 PAHADGARH MP-01-004-008-001/3544
(CHINNONICHAMBAL) 		1701004008NRG24010420242093748 05/04/2024 Anil 1701004008WL033712 Anil 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Anil NARMADA JHABUA GRAMIN BANK(508515)
113 PAHADGARH MP-01-004-008-001/3615
(CHINNONICHAMBAL) 		1701004008NRG24010420242093786 05/04/2024 Samanti 1701004008WL033712 Samanti 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Samanti STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-008-001/3624
(CHINNONICHAMBAL) 		1701004008NRG24010420242093790 05/04/2024 Gore 1701004008WL033712 Gore 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Gore STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-008-001/3625
(CHINNONICHAMBAL) 		1701004008NRG24010420242093791 05/04/2024 Baijanti 1701004008WL033712 Baijanti 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Baijanti STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-008-001/3647
(CHINNONICHAMBAL) 		1701004008NRG24010420242093798 05/04/2024 Narendra 1701004008WL033712 Narendra 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Narendra STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-008-001/3652
(CHINNONICHAMBAL) 		1701004008NRG24010420242093802 05/04/2024 Akash 1701004008WL033712 Akash 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Akash NARMADA JHABUA GRAMIN BANK(508515)
118 PAHADGARH MP-01-004-008-001/3693
(CHINNONICHAMBAL) 		1701004008NRG24010420242093825 05/04/2024 Neha 1701004008WL033712 Neha 00415 SBIN0030439 1105 1105 Processed 19/04/2024 397710423 Neha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
119 PAHADGARH MP-01-004-008-001/3235
(CHINNONICHAMBAL) 		1701004008NRG24010420242093676 05/04/2024 Salman Khan 1701004008WL033712 Salman Khan 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397710423 SalmanKhan FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-008-001/3337
(CHINNONICHAMBAL) 		1701004008NRG24010420242093711 05/04/2024 Udal 1701004008WL033712 Udal 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397710423 Udal UNION BANK OF INDIA(508500)
121 PAHADGARH MP-01-004-008-001/3699
(CHINNONICHAMBAL) 		1701004008NRG24010420242093830 05/04/2024 Bhuree 1701004008WL033712 Bhuree 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397710423 Bhuree UNION BANK OF INDIA(508500)
SubTotal 3315 3315
122 PAHADGARH MP-01-004-008-001/2117
(CHINNONICHAMBAL) 		1701004008NRG24010420242093662 05/04/2024 Dharmendra 1701004008WL033712 Dharmendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710423 Dharmendra FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-008-001/2350
(CHINNONICHAMBAL) 		1701004008NRG24010420242093663 05/04/2024 Mahesh 1701004008WL033712 Mahesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710423 Mahesh CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-008-001/3646
(CHINNONICHAMBAL) 		1701004008NRG24010420242093797 05/04/2024 Rambaran 1701004008WL033712 Rambaran 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710423 Rambaran FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-008-001/3649
(CHINNONICHAMBAL) 		1701004008NRG24010420242093800 05/04/2024 Pooran 1701004008WL033712 Pooran 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710423 Pooran FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-008-001/3677
(CHINNONICHAMBAL) 		1701004008NRG24010420242093817 05/04/2024 Ajab Singh 1701004008WL033712 Ajab Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397710423 AjabSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
127 PAHADGARH MP-01-004-008-001/2404
(CHINNONICHAMBAL) 		1701004008NRG24010420242093665 05/04/2024 Mamta 1701004008WL033712 Mamta 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710423 Mamta STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-008-001/2413
(CHINNONICHAMBAL) 		1701004008NRG24010420242093666 05/04/2024 Vinda 1701004008WL033712 Vinda 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710423 Vinda FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-008-001/2446
(CHINNONICHAMBAL) 		1701004008NRG24010420242093667 05/04/2024 Kokila 1701004008WL033712 Kokila 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710423 Kokila FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-008-001/3029
(CHINNONICHAMBAL) 		1701004008NRG24010420242093672 05/04/2024 Kalyan 1701004008WL033712 Kalyan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397710423 Kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
131 PAHADGARH MP-01-004-008-001/160-B
(CHINNONICHAMBAL) 		1701004008NRG24010420242093656 05/04/2024 meena 1701004008WL033712 meena 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710423 meena INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAHADGARH MP-01-004-008-001/2608
(CHINNONICHAMBAL) 		1701004008NRG24010420242093668 05/04/2024 hariom 1701004008WL033712 hariom 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710423 hariom PUNJAB NATIONAL BANK(508568)
133 PAHADGARH MP-01-004-008-001/2650
(CHINNONICHAMBAL) 		1701004008NRG24010420242093669 05/04/2024 neelam 1701004008WL033712 neelam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710423 neelam FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-008-001/2859
(CHINNONICHAMBAL) 		1701004008NRG24010420242093670 05/04/2024 Ramgovind 1701004008WL033712 Ramgovind 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710423 Ramgovind NARMADA JHABUA GRAMIN BANK(508515)
135 PAHADGARH MP-01-004-008-001/2931
(CHINNONICHAMBAL) 		1701004008NRG24010420242093671 05/04/2024 Ramswroop 1701004008WL033712 Ramswroop 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710423 Ramswroop STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-008-001/3682
(CHINNONICHAMBAL) 		1701004008NRG24010420242093820 05/04/2024 Asha 1701004008WL033712 Asha 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397710423 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
137 PAHADGARH MP-01-004-008-001/3308
(CHINNONICHAMBAL) 		1701004008NRG24010420242093686 05/04/2024 Machhala 1701004008WL033712 Machhala 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Machhala NARMADA JHABUA GRAMIN BANK(508515)
138 PAHADGARH MP-01-004-008-001/3320-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093695 05/04/2024 Krishna 1701004008WL033712 Krishna 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Krishna NARMADA JHABUA GRAMIN BANK(508515)
139 PAHADGARH MP-01-004-008-001/3321-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093696 05/04/2024 Saroj 1701004008WL033712 Saroj 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Saroj NARMADA JHABUA GRAMIN BANK(508515)
140 PAHADGARH MP-01-004-008-001/3326
(CHINNONICHAMBAL) 		1701004008NRG24010420242093701 05/04/2024 Chanchal 1701004008WL033712 Chanchal 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Chanchal STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-008-001/3334-A
(CHINNONICHAMBAL) 		1701004008NRG24010420242093709 05/04/2024 Kailashi 1701004008WL033712 Kailashi 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Kailashi NARMADA JHABUA GRAMIN BANK(508515)
142 PAHADGARH MP-01-004-008-001/3349
(CHINNONICHAMBAL) 		1701004008NRG24010420242093721 05/04/2024 Bharati 1701004008WL033712 Bharati 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Bharati BANK OF INDIA(508505)
143 PAHADGARH MP-01-004-008-001/3350
(CHINNONICHAMBAL) 		1701004008NRG24010420242093722 05/04/2024 Somaveer 1701004008WL033712 Somaveer 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Somaveer NARMADA JHABUA GRAMIN BANK(508515)
144 PAHADGARH MP-01-004-008-001/3547
(CHINNONICHAMBAL) 		1701004008NRG24010420242093750 05/04/2024 Kalavati 1701004008WL033712 Kalavati 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
145 PAHADGARH MP-01-004-008-001/3548
(CHINNONICHAMBAL) 		1701004008NRG24010420242093751 05/04/2024 Kusumlata 1701004008WL033712 Kusumlata 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Kusumlata NARMADA JHABUA GRAMIN BANK(508515)
146 PAHADGARH MP-01-004-008-001/3550
(CHINNONICHAMBAL) 		1701004008NRG24010420242093752 05/04/2024 Rajpal 1701004008WL033712 Rajpal 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Rajpal STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-008-001/3561
(CHINNONICHAMBAL) 		1701004008NRG24010420242093758 05/04/2024 Siyaram 1701004008WL033712 Siyaram 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Siyaram STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-008-001/3566
(CHINNONICHAMBAL) 		1701004008NRG24010420242093762 05/04/2024 Neelam 1701004008WL033712 Neelam 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Neelam NARMADA JHABUA GRAMIN BANK(508515)
149 PAHADGARH MP-01-004-008-001/3569
(CHINNONICHAMBAL) 		1701004008NRG24010420242093764 05/04/2024 Hemlta 1701004008WL033712 Hemlta 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Hemlta NARMADA JHABUA GRAMIN BANK(508515)
150 PAHADGARH MP-01-004-008-001/3575
(CHINNONICHAMBAL) 		1701004008NRG24010420242093766 05/04/2024 Bhagwati 1701004008WL033712 Bhagwati 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Bhagwati NARMADA JHABUA GRAMIN BANK(508515)
151 PAHADGARH MP-01-004-008-001/3595
(CHINNONICHAMBAL) 		1701004008NRG24010420242093772 05/04/2024 Beeru 1701004008WL033712 Beeru 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Beeru STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-008-001/3597
(CHINNONICHAMBAL) 		1701004008NRG24010420242093774 05/04/2024 Halki 1701004008WL033712 Halki 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-008-001/3601
(CHINNONICHAMBAL) 		1701004008NRG24010420242093776 05/04/2024 Guddi 1701004008WL033712 Guddi 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Guddi NARMADA JHABUA GRAMIN BANK(508515)
154 PAHADGARH MP-01-004-008-001/3607
(CHINNONICHAMBAL) 		1701004008NRG24010420242093782 05/04/2024 Sabuti 1701004008WL033712 Sabuti 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Sabuti AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-008-001/3626
(CHINNONICHAMBAL) 		1701004008NRG24010420242093792 05/04/2024 Papeeta 1701004008WL033712 Papeeta 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAHADGARH MP-01-004-008-001/3627
(CHINNONICHAMBAL) 		1701004008NRG24010420242093793 05/04/2024 Kallaram 1701004008WL033712 Kallaram 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Kallaram INDUSIND BANK(607189)
157 PAHADGARH MP-01-004-008-001/3671
(CHINNONICHAMBAL) 		1701004008NRG24010420242093814 05/04/2024 Pooja 1701004008WL033712 Pooja 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Pooja NARMADA JHABUA GRAMIN BANK(508515)
158 PAHADGARH MP-01-004-008-001/3672
(CHINNONICHAMBAL) 		1701004008NRG24010420242093815 05/04/2024 Girija 1701004008WL033712 Girija 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 397710423 Girija NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
159 PAHADGARH MP-01-004-008-001/2007
(CHINNONICHAMBAL) 		1701004008NRG24010420242093659 05/04/2024 Suresh 1701004008WL033712 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397710423 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
160 PAHADGARH MP-01-004-008-001/3080
(CHINNONICHAMBAL) 		1701004008NRG24010420242093673 05/04/2024 Jyoti 1701004008WL033712 Jyoti 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Jyoti STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-008-001/3240
(CHINNONICHAMBAL) 		1701004008NRG24010420242093678 05/04/2024 Vinod 1701004008WL033712 Vinod 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Vinod FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-008-001/3250
(CHINNONICHAMBAL) 		1701004008NRG24010420242093679 05/04/2024 Sapna 1701004008WL033712 Sapna 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
163 PAHADGARH MP-01-004-008-001/3252
(CHINNONICHAMBAL) 		1701004008NRG24010420242093680 05/04/2024 Mamta Sharma 1701004008WL033712 Mamta Sharma 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 MamtaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
164 PAHADGARH MP-01-004-008-001/3302
(CHINNONICHAMBAL) 		1701004008NRG24010420242093683 05/04/2024 Shivraj 1701004008WL033712 Shivraj 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Shivraj UNION BANK OF INDIA(508500)
165 PAHADGARH MP-01-004-008-001/3309
(CHINNONICHAMBAL) 		1701004008NRG24010420242093687 05/04/2024 Vishnu 1701004008WL033712 Vishnu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAHADGARH MP-01-004-008-001/3327
(CHINNONICHAMBAL) 		1701004008NRG24010420242093702 05/04/2024 Amit 1701004008WL033712 Amit 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAHADGARH MP-01-004-008-001/3546
(CHINNONICHAMBAL) 		1701004008NRG24010420242093749 05/04/2024 Rani 1701004008WL033712 Rani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAHADGARH MP-01-004-008-001/3553
(CHINNONICHAMBAL) 		1701004008NRG24010420242093754 05/04/2024 Mahendra 1701004008WL033712 Mahendra 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Mahendra UCO BANK(607066)
169 PAHADGARH MP-01-004-008-001/3579
(CHINNONICHAMBAL) 		1701004008NRG24010420242093768 05/04/2024 Maya 1701004008WL033712 Maya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Maya FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-008-001/3602
(CHINNONICHAMBAL) 		1701004008NRG24010420242093777 05/04/2024 Dinesh 1701004008WL033712 Dinesh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
171 PAHADGARH MP-01-004-008-001/3603
(CHINNONICHAMBAL) 		1701004008NRG24010420242093778 05/04/2024 Manisha 1701004008WL033712 Manisha 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Manisha AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-008-001/3645
(CHINNONICHAMBAL) 		1701004008NRG24010420242093796 05/04/2024 Maya 1701004008WL033712 Maya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
173 PAHADGARH MP-01-004-008-001/3650
(CHINNONICHAMBAL) 		1701004008NRG24010420242093801 05/04/2024 Sunita 1701004008WL033712 Sunita 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-008-001/3656
(CHINNONICHAMBAL) 		1701004008NRG24010420242093806 05/04/2024 Radha 1701004008WL033712 Radha 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-008-001/3668
(CHINNONICHAMBAL) 		1701004008NRG24010420242093812 05/04/2024 Rumali 1701004008WL033712 Rumali 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-008-001/3681
(CHINNONICHAMBAL) 		1701004008NRG24010420242093819 05/04/2024 Kailashi 1701004008WL033712 Kailashi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Kailashi AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-008-001/3685
(CHINNONICHAMBAL) 		1701004008NRG24010420242093822 05/04/2024 Vinod 1701004008WL033712 Vinod 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
178 PAHADGARH MP-01-004-008-001/3697
(CHINNONICHAMBAL) 		1701004008NRG24010420242093828 05/04/2024 Pooja 1701004008WL033712 Pooja 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397710423 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
Total 196690 196690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0003761 ADB JOURA 1105
2 PAHADGARH MP1701004_050424APB_FTO_4638 Punjab National Bank PUNB0276400 DHOBNI 30940
3 PAHADGARH MP1701004_050424APB_FTO_4638 Union Bank of India UBIN0575429 SABALGARH 3315
4 PAHADGARH MP1701004_050424APB_FTO_4638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
5 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11050
6 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0001471 SABALGARH 2210
7 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0007238 JHUNDPUR 57460
8 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 11050
9 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0030092 JOURA 1105
10 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0030206 RAMPUR KALAN 1105
11 PAHADGARH MP1701004_050424APB_FTO_4638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20995
12 PAHADGARH MP1701004_050424APB_FTO_4638 Central Bank Of India CBIN0280782 KELARES 11050
13 PAHADGARH MP1701004_050424APB_FTO_4638 Central Bank Of India CBIN0282819 SEMAI 2210
14 PAHADGARH MP1701004_050424APB_FTO_4638 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
15 PAHADGARH MP1701004_050424APB_FTO_4638 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 PAHADGARH MP1701004_050424APB_FTO_4638 India Post Payments Bank IPOS0000001 Morena 6630
17 PAHADGARH MP1701004_050424APB_FTO_4638 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 24310
18 PAHADGARH MP1701004_050424APB_FTO_4638 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1105

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