Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030623APB_FTO_70371
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-01-004-046-001/707-B
(PARSOTA) 		1701004046NRG24030620230197925 03/06/2023 BHURI 1701004046WL002453 BHURI 00032 UTIB0001354 1105 1105 Processed 07/06/2023 216080755 BHURI AXIS BANK(607153)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-030-001/31
(BAGHEL) 		1701004030NRG24300520230167667 03/06/2023 MUNSHILAL 1701004030WL002031 MUNSHILAL 00078 CNRB0004780 1326 1326 Processed 07/06/2023 216080755 MUNSHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-006-001/132-C
(BRIJGADHI) 		1701004006NRG24030620230197125 03/06/2023 Brajmohan 1701004006WL002444 Brajmohan 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 Brajmohan CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-006-001/135-C
(BRIJGADHI) 		1701004006NRG24030620230197134 03/06/2023 Vimala Dhakar 1701004006WL002444 Vimala Dhakar 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 VimalaDhakar FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-006-001/136-C
(BRIJGADHI) 		1701004006NRG24030620230197135 03/06/2023 Indra Dhakar 1701004006WL002444 Indra Dhakar 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 IndraDhakar CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-006-001/1682
(BRIJGADHI) 		1701004006NRG24030620230197204 03/06/2023 Neetu 1701004006WL002445 Neetu 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 Neetu CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/297-A
(BRIJGADHI) 		1701004006NRG24030620230197205 03/06/2023 sarupi 1701004006WL002445 sarupi 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-006-001/557-B
(BRIJGADHI) 		1701004006NRG24030620230197226 03/06/2023 RAVINDRA DHAKAD 1701004006WL002445 RAVINDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-055-002/230-B
(DHURKUDA) 		1701004055NRG24300520230167833 03/06/2023 sarswati dhakad 1701004055WL002034 sarswati dhakad 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 sarswatidhakad CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-055-002/413-D
(DHURKUDA) 		1701004055NRG24030620230198945 03/06/2023 Rubee dhakar 1701004055WL002462 Rubee dhakar 00089 CBIN0280782 1326 1326 Processed 07/06/2023 216080755 Rubeedhakar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 PAHADGARH MP-01-004-006-001/1552-A
(BRIJGADHI) 		1701004006NRG24030620230197196 03/06/2023 Phulwati 1701004006WL002445 Phulwati 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080755 Phulwati STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-006-001/1558
(BRIJGADHI) 		1701004006NRG24030620230197198 03/06/2023 Ajay 1701004006WL002445 Ajay 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080755 Ajay UCO BANK(607066)
13 PAHADGARH MP-01-004-006-001/1558-A
(BRIJGADHI) 		1701004006NRG24030620230197199 03/06/2023 Lakshmi 1701004006WL002445 Lakshmi 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080755 Lakshmi UCO BANK(607066)
14 PAHADGARH MP-01-004-006-001/1564
(BRIJGADHI) 		1701004006NRG24030620230197200 03/06/2023 Kamal Kishor 1701004006WL002445 Kamal Kishor 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080755 KamalKishor AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-006-001/1565
(BRIJGADHI) 		1701004006NRG24030620230197201 03/06/2023 Kuldeep 1701004006WL002445 Kuldeep 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080755 Kuldeep STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-030-001/123
(BAGHEL) 		1701004030NRG24300520230167657 03/06/2023 DAMODER 1701004030WL002031 DAMODER 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080755 DAMODER STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 PAHADGARH MP-01-004-006-001/134-C
(BRIJGADHI) 		1701004006NRG24030620230197133 03/06/2023 Kanchaniya Dhakar 1701004006WL002444 Kanchaniya Dhakar 00089 CBIN0282175 1326 1326 Processed 07/06/2023 216080755 KanchaniyaDhakar FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-006-001/439-A
(BRIJGADHI) 		1701004006NRG24030620230197212 03/06/2023 shrilal dhakad 1701004006WL002445 shrilal dhakad 00089 CBIN0282175 1326 1326 Processed 07/06/2023 216080755 shrilaldhakad CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-009-001/2738-A
(SINGHROLI) 		1701004009NRG24300520230171195 03/06/2023 shrinivas 1701004009WL002085 shrinivas 00089 CBIN0282175 1326 1326 Processed 07/06/2023 216080755 shrinivas CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-055-002/170-C
(DHURKUDA) 		1701004055NRG24030620230198874 03/06/2023 krishna dhakar 1701004055WL002462 krishna dhakar 00089 CBIN0282175 1326 1326 Processed 07/06/2023 216080755 krishnadhakar UCO BANK(607066)
21 PAHADGARH MP-01-004-055-002/564
(DHURKUDA) 		1701004055NRG24030620230199061 03/06/2023 MANGILAL DHAKAD 1701004055WL002462 MANGILAL DHAKAD 00089 CBIN0282175 1326 1326 Processed 07/06/2023 216080755 MANGILALDHAKAD UCO BANK(607066)
SubTotal 6630 6630
22 PAHADGARH MP-01-004-055-002/569
(DHURKUDA) 		1701004055NRG24300520230167852 03/06/2023 PAVAN DHAKAD 1701004055WL002034 PAVAN DHAKAD 00089 CBIN0282262 1326 1326 Processed 07/06/2023 216080755 PAVANDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-006-001/1370
(BRIJGADHI) 		1701004006NRG24030620230197177 03/06/2023 Arti 1701004006WL002445 Arti 00089 CBIN0282819 1326 1326 Processed 07/06/2023 216080755 Arti CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-006-001/1393
(BRIJGADHI) 		1701004006NRG24030620230197183 03/06/2023 SONERAM 1701004006WL002445 SONERAM 00089 CBIN0282819 1326 1326 Processed 07/06/2023 216080755 SONERAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 PAHADGARH MP-01-004-055-001/98
(DHURKUDA) 		1701004055NRG24300520230167766 03/06/2023 sultan baghel 1701004055WL002034 sultan baghel 00165 IBKL0001594 1326 1326 Processed 07/06/2023 216080755 sultanbaghel IDBI BANK(607095)
SubTotal 1326 1326
26 PAHADGARH MP-01-004-009-001/3725-B
(SINGHROLI) 		1701004009NRG24300520230171267 03/06/2023 son 1701004009WL002085 son 00354 PUNB0276400 1326 1326 Processed 07/06/2023 216080755 son NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 PAHADGARH MP-01-004-055-001/98-A
(DHURKUDA) 		1701004055NRG24300520230167767 03/06/2023 gudiya baghel 1701004055WL002034 gudiya baghel 00354 PUNB0489600 1326 1326 Processed 07/06/2023 216080755 gudiyabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 PAHADGARH MP-01-004-009-001/2619-A
(SINGHROLI) 		1701004009NRG24300520230171178 03/06/2023 Sanjay Singh Sikarwar 1701004009WL002085 Sanjay Singh Sikarwar 00415 SBIN0000430 1326 1326 Processed 07/06/2023 216080755 SanjaySinghSikarwar STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-009-001/2622-A
(SINGHROLI) 		1701004009NRG24300520230171179 03/06/2023 Rajesh Shakya 1701004009WL002085 Rajesh Shakya 00415 SBIN0000430 1326 1326 Processed 07/06/2023 216080755 RajeshShakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 PAHADGARH MP-01-004-055-002/569-A
(DHURKUDA) 		1701004055NRG24030620230199069 03/06/2023 AVDESH DHAKAD 1701004055WL002462 AVDESH DHAKAD 00415 SBIN0001464 1326 1326 Processed 07/06/2023 216080755 AVDESHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-009-001/2903-C
(SINGHROLI) 		1701004009NRG24300520230171222 03/06/2023 Narendra Singh Sikarwar 1701004009WL002085 Narendra Singh Sikarwar 00415 SBIN0001471 1326 1326 Processed 07/06/2023 216080755 NarendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PAHADGARH MP-01-004-006-001/125-C
(BRIJGADHI) 		1701004006NRG24030620230197119 03/06/2023 Maya 1701004006WL002444 Maya 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080755 Maya STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-006-001/1330
(BRIJGADHI) 		1701004006NRG24030620230197128 03/06/2023 Suresh 1701004006WL002444 Suresh 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080755 Suresh FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-009-001/2855-B
(SINGHROLI) 		1701004009NRG24300520230171210 03/06/2023 bharat 1701004009WL002085 bharat 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080755 bharat PUNJAB NATIONAL BANK(508568)
35 PAHADGARH MP-01-004-009-001/2901-B
(SINGHROLI) 		1701004009NRG24300520230171220 03/06/2023 adiram 1701004009WL002085 adiram 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080755 adiram NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-030-001/26
(BAGHEL) 		1701004030NRG24300520230167664 03/06/2023 BARAPHEE 1701004030WL002031 BARAPHEE 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080755 BARAPHEE STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-031-001/193-A
(JALALPUR) 		1701004031NRG24290520230166063 03/06/2023 mira 1701004031WL002008 mira 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080755 mira FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG24030620230197917 03/06/2023 Manisha 1701004046WL002453 Manisha 00415 SBIN0003761 1105 1105 Processed 07/06/2023 216080755 Manisha STATE BANK OF INDIA(508548)
SubTotal 9061 9061
39 PAHADGARH MP-01-004-009-001/2263
(SINGHROLI) 		1701004009NRG24300520230171166 03/06/2023 ratiram 1701004009WL002085 ratiram 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 ratiram STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-009-001/2458
(SINGHROLI) 		1701004009NRG24300520230171168 03/06/2023 ray 1701004009WL002085 ray 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 ray NARMADA JHABUA GRAMIN BANK(508515)
41 PAHADGARH MP-01-004-009-001/2602-A
(SINGHROLI) 		1701004009NRG24300520230171170 03/06/2023 syam singh 1701004009WL002085 syam singh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 syamsingh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-009-001/2604-A
(SINGHROLI) 		1701004009NRG24300520230171171 03/06/2023 satendr singh parmar 1701004009WL002085 satendr singh parmar 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 satendrsinghparmar STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-009-001/2606-A
(SINGHROLI) 		1701004009NRG24300520230171172 03/06/2023 Atendar Singh Tomar 1701004009WL002085 Atendar Singh Tomar 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 AtendarSinghTomar STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-009-001/2608-A
(SINGHROLI) 		1701004009NRG24300520230171174 03/06/2023 kalichran 1701004009WL002085 kalichran 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 kalichran STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-009-001/2611-A
(SINGHROLI) 		1701004009NRG24300520230171175 03/06/2023 pooja devi 1701004009WL002085 pooja devi 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 poojadevi STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-009-001/2617-A
(SINGHROLI) 		1701004009NRG24300520230171176 03/06/2023 Pancham Singh 1701004009WL002085 Pancham Singh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-009-001/2618-A
(SINGHROLI) 		1701004009NRG24300520230171177 03/06/2023 jeetendra 1701004009WL002085 jeetendra 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 jeetendra STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-009-001/2700-A
(SINGHROLI) 		1701004009NRG24300520230171181 03/06/2023 sher singh 1701004009WL002085 sher singh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 shersingh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-009-001/2702-A
(SINGHROLI) 		1701004009NRG24300520230171182 03/06/2023 hari singh 1701004009WL002085 hari singh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 harisingh STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-009-001/2703-A
(SINGHROLI) 		1701004009NRG24300520230171183 03/06/2023 kamlesh 1701004009WL002085 kamlesh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 kamlesh STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-009-001/2705-A
(SINGHROLI) 		1701004009NRG24300520230171184 03/06/2023 bhimsen 1701004009WL002085 bhimsen 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
52 PAHADGARH MP-01-004-009-001/2706-A
(SINGHROLI) 		1701004009NRG24300520230171185 03/06/2023 jitendrA 1701004009WL002085 jitendrA 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 jitendrA STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-009-001/2709-A
(SINGHROLI) 		1701004009NRG24300520230171186 03/06/2023 SANJAY 1701004009WL002085 SANJAY 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 SANJAY STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-009-001/2740-A
(SINGHROLI) 		1701004009NRG24300520230171196 03/06/2023 jay 1701004009WL002085 jay 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 jay STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-009-001/2748-A
(SINGHROLI) 		1701004009NRG24300520230171199 03/06/2023 brajes 1701004009WL002085 brajes 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 brajes STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-009-001/2807-B
(SINGHROLI) 		1701004009NRG24300520230171203 03/06/2023 rama shakya 1701004009WL002085 rama shakya 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 ramashakya STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-009-001/2810-B
(SINGHROLI) 		1701004009NRG24300520230171204 03/06/2023 badami 1701004009WL002085 badami 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 badami STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/2811-B
(SINGHROLI) 		1701004009NRG24300520230171205 03/06/2023 surksha shakya 1701004009WL002085 surksha shakya 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 surkshashakya STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-009-001/2814-B
(SINGHROLI) 		1701004009NRG24300520230171206 03/06/2023 bhanu 1701004009WL002085 bhanu 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 bhanu STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-009-001/2826-B
(SINGHROLI) 		1701004009NRG24300520230171207 03/06/2023 dheeraj 1701004009WL002085 dheeraj 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 dheeraj STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-009-001/2830-B
(SINGHROLI) 		1701004009NRG24300520230171208 03/06/2023 bimla 1701004009WL002085 bimla 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 bimla STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/2861-B
(SINGHROLI) 		1701004009NRG24300520230171212 03/06/2023 raveena 1701004009WL002085 raveena 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 raveena STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-009-001/2862-B
(SINGHROLI) 		1701004009NRG24300520230171213 03/06/2023 geeta 1701004009WL002085 geeta 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 geeta NARMADA JHABUA GRAMIN BANK(508515)
64 PAHADGARH MP-01-004-009-001/2866-B
(SINGHROLI) 		1701004009NRG24300520230171214 03/06/2023 AARTI 1701004009WL002085 AARTI 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 AARTI STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-009-001/2868-B
(SINGHROLI) 		1701004009NRG24300520230171215 03/06/2023 puran 1701004009WL002085 puran 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 puran FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-009-001/2870-B
(SINGHROLI) 		1701004009NRG24300520230171217 03/06/2023 bharati 1701004009WL002085 bharati 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 bharati STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-009-001/2871-B
(SINGHROLI) 		1701004009NRG24300520230171218 03/06/2023 manisa 1701004009WL002085 manisa 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 manisa STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/2876-B
(SINGHROLI) 		1701004009NRG24300520230171219 03/06/2023 uday singh 1701004009WL002085 uday singh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 udaysingh STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-009-001/2902-D
(SINGHROLI) 		1701004009NRG24300520230171221 03/06/2023 Nirama Jaatav 1701004009WL002085 Nirama Jaatav 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 NiramaJaatav STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-009-001/2905-C
(SINGHROLI) 		1701004009NRG24300520230171223 03/06/2023 Jagannath 1701004009WL002085 Jagannath 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 Jagannath STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/2908-C
(SINGHROLI) 		1701004009NRG24300520230171225 03/06/2023 Dharmendra Singh 1701004009WL002085 Dharmendra Singh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 DharmendraSingh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-009-001/2909-C
(SINGHROLI) 		1701004009NRG24300520230171226 03/06/2023 Ram Naresh 1701004009WL002085 Ram Naresh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 RamNaresh STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-009-001/2911-C
(SINGHROLI) 		1701004009NRG24300520230171228 03/06/2023 Sarabadi Dhakar 1701004009WL002085 Sarabadi Dhakar 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 SarabadiDhakar NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-009-001/2914-C
(SINGHROLI) 		1701004009NRG24300520230171231 03/06/2023 Aneeta 1701004009WL002085 Aneeta 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 Aneeta STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-009-001/2918-C
(SINGHROLI) 		1701004009NRG24300520230171233 03/06/2023 kalpna 1701004009WL002085 kalpna 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-009-001/2923-C
(SINGHROLI) 		1701004009NRG24300520230171235 03/06/2023 leela dhakar 1701004009WL002085 leela dhakar 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 leeladhakar STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-009-001/2933-C
(SINGHROLI) 		1701004009NRG24300520230171240 03/06/2023 Rajesh Singh 1701004009WL002085 Rajesh Singh 00415 SBIN0007238 1326 1326 Rejected 07/06/2023 216080755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PAHADGARH MP-01-004-009-001/2934-C
(SINGHROLI) 		1701004009NRG24300520230171241 03/06/2023 Sulfi Parmar 1701004009WL002085 Sulfi Parmar 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 SulfiParmar INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAHADGARH MP-01-004-009-001/2969-C
(SINGHROLI) 		1701004009NRG24300520230171254 03/06/2023 Brajraj Singh Sikarwar 1701004009WL002085 Brajraj Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 BrajrajSinghSikarwar STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-009-001/2972-C
(SINGHROLI) 		1701004009NRG24300520230171255 03/06/2023 Ramveer Rathor 1701004009WL002085 Ramveer Rathor 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 RamveerRathor STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-009-001/2974-C
(SINGHROLI) 		1701004009NRG24300520230171256 03/06/2023 Krishn Pal Singh 1701004009WL002085 Krishn Pal Singh 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 KrishnPalSingh STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-009-001/2976-C
(SINGHROLI) 		1701004009NRG24300520230171257 03/06/2023 Kashi 1701004009WL002085 Kashi 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 Kashi STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-009-001/2977-C
(SINGHROLI) 		1701004009NRG24300520230171258 03/06/2023 Kiran 1701004009WL002085 Kiran 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 Kiran STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-009-001/2984-C
(SINGHROLI) 		1701004009NRG24300520230171260 03/06/2023 Satis 1701004009WL002085 Satis 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 Satis STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/2985-C
(SINGHROLI) 		1701004009NRG24300520230171261 03/06/2023 Ashok Shakya 1701004009WL002085 Ashok Shakya 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 AshokShakya STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-009-001/2986-C
(SINGHROLI) 		1701004009NRG24300520230171262 03/06/2023 Manjoo 1701004009WL002085 Manjoo 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 Manjoo STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-009-001/2987-C
(SINGHROLI) 		1701004009NRG24300520230171263 03/06/2023 Manisha Shakya 1701004009WL002085 Manisha Shakya 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 ManishaShakya STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-009-001/2988-C
(SINGHROLI) 		1701004009NRG24300520230171264 03/06/2023 Machhala 1701004009WL002085 Machhala 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 Machhala STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-009-001/406-C
(SINGHROLI) 		1701004009NRG24300520230171268 03/06/2023 SURE PRAJAPATISH 1701004009WL002085 SURE PRAJAPATISH 00415 SBIN0007238 1326 1326 Processed 07/06/2023 216080755 SUREPRAJAPATISH STATE BANK OF INDIA(508548)
SubTotal 67626 67626
90 PAHADGARH MP-01-004-006-001/1107
(BRIJGADHI) 		1701004006NRG24030620230197154 03/06/2023 ram avtar 1701004006WL002445 ram avtar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
91 PAHADGARH MP-01-004-006-001/123-C
(BRIJGADHI) 		1701004006NRG24030620230197117 03/06/2023 Sandeep Dhakar 1701004006WL002444 Sandeep Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 SandeepDhakar STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-006-001/133-C
(BRIJGADHI) 		1701004006NRG24030620230197127 03/06/2023 Akhalesh Dhakar 1701004006WL002444 Akhalesh Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 AkhaleshDhakar STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-006-001/1331-A
(BRIJGADHI) 		1701004006NRG24030620230197129 03/06/2023 Susma Dhakar 1701004006WL002444 Susma Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 SusmaDhakar STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-006-001/1338-A
(BRIJGADHI) 		1701004006NRG24030620230197132 03/06/2023 Deevan Dhakar 1701004006WL002444 Deevan Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 DeevanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-006-001/136-D
(BRIJGADHI) 		1701004006NRG24030620230197136 03/06/2023 Ranveer Dhakar 1701004006WL002444 Ranveer Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 RanveerDhakar STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-006-001/137-C
(BRIJGADHI) 		1701004006NRG24030620230197137 03/06/2023 Anup Dhakar 1701004006WL002444 Anup Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 AnupDhakar FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-006-001/1497
(BRIJGADHI) 		1701004006NRG24030620230197195 03/06/2023 Ramkumar 1701004006WL002445 Ramkumar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Ramkumar CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-006-001/400-B
(BRIJGADHI) 		1701004006NRG24030620230197207 03/06/2023 ramveer 1701004006WL002445 ramveer 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 ramveer STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-006-001/404-A
(BRIJGADHI) 		1701004006NRG24030620230197210 03/06/2023 omprkash 1701004006WL002445 omprkash 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 omprkash UCO BANK(607066)
100 PAHADGARH MP-01-004-006-001/424-C
(BRIJGADHI) 		1701004006NRG24030620230197211 03/06/2023 RAGHVENDRA 1701004006WL002445 RAGHVENDRA 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-006-001/440-B
(BRIJGADHI) 		1701004006NRG24030620230197213 03/06/2023 AJMER DHAKAD 1701004006WL002445 AJMER DHAKAD 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 AJMERDHAKAD STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-006-001/485
(BRIJGADHI) 		1701004006NRG24030620230197215 03/06/2023 lakhan singh 1701004006WL002445 lakhan singh 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 lakhansingh STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-006-001/497-A
(BRIJGADHI) 		1701004006NRG24030620230197217 03/06/2023 brama 1701004006WL002445 brama 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 brama FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-006-001/708
(BRIJGADHI) 		1701004006NRG24030620230197238 03/06/2023 RAKESH 1701004006WL002445 RAKESH 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 RAKESH STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-009-001/200-A
(SINGHROLI) 		1701004009NRG24300520230171163 03/06/2023 rajkapur 1701004009WL002085 rajkapur 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 rajkapur STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-009-001/2600-A
(SINGHROLI) 		1701004009NRG24300520230171169 03/06/2023 Ramkumar Dhakar 1701004009WL002085 Ramkumar Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 RamkumarDhakar STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-009-001/2912-C
(SINGHROLI) 		1701004009NRG24300520230171229 03/06/2023 Anil Dhakar 1701004009WL002085 Anil Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 AnilDhakar STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-009-001/2913-C
(SINGHROLI) 		1701004009NRG24300520230171230 03/06/2023 Asha Dhakar 1701004009WL002085 Asha Dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 AshaDhakar STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-055-001/97-A
(DHURKUDA) 		1701004055NRG24030620230198829 03/06/2023 GOURA 1701004055WL002462 GOURA 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 GOURA STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-055-002/107-C
(DHURKUDA) 		1701004055NRG24030620230198835 03/06/2023 Fulo 1701004055WL002462 Fulo 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Fulo STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-055-002/110-C
(DHURKUDA) 		1701004055NRG24030620230198839 03/06/2023 JAGDISH DHAKAD 1701004055WL002462 JAGDISH DHAKAD 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 JAGDISHDHAKAD UCO BANK(607066)
112 PAHADGARH MP-01-004-055-002/165-a
(DHURKUDA) 		1701004055NRG24300520230167797 03/06/2023 dinesh 1701004055WL002034 dinesh 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 dinesh STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG24300520230167822 03/06/2023 Ramotar 1701004055WL002034 Ramotar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Ramotar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-055-002/32-B
(DHURKUDA) 		1701004055NRG24030620230198931 03/06/2023 suman 1701004055WL002462 suman 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 suman STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-055-002/42
(DHURKUDA) 		1701004055NRG24030620230198949 03/06/2023 Sateesh 1701004055WL002462 Sateesh 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Sateesh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG24030620230198979 03/06/2023 pooja dhakar 1701004055WL002462 pooja dhakar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 poojadhakar STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-055-002/510-C
(DHURKUDA) 		1701004055NRG24030620230199028 03/06/2023 Makhan dhakad 1701004055WL002462 Makhan dhakad 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Makhandhakad STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-055-002/510-D
(DHURKUDA) 		1701004055NRG24030620230199029 03/06/2023 Ramdeai 1701004055WL002462 Ramdeai 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Ramdeai STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-055-002/535
(DHURKUDA) 		1701004055NRG24030620230199037 03/06/2023 Lokendra 1701004055WL002462 Lokendra 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Lokendra STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-055-002/539
(DHURKUDA) 		1701004055NRG24030620230199039 03/06/2023 Ramhet 1701004055WL002462 Ramhet 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216080755 Ramhet STATE BANK OF INDIA(508548)
SubTotal 41106 41106
121 PAHADGARH MP-01-004-009-001/2964-C
(SINGHROLI) 		1701004009NRG24300520230171252 03/06/2023 Tulsa Shakya 1701004009WL002085 Tulsa Shakya 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216080755 TulsaShakya STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-055-002/555-A
(DHURKUDA) 		1701004055NRG24030620230199052 03/06/2023 poonam dhakar 1701004055WL002462 poonam dhakar 00415 SBIN0030091 1326 1326 Processed 07/06/2023 216080755 poonamdhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
123 PAHADGARH MP-01-004-030-001/105
(BAGHEL) 		1701004030NRG24300520230167650 03/06/2023 SAVITRI 1701004030WL002031 SAVITRI 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 SAVITRI STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-030-001/106
(BAGHEL) 		1701004030NRG24300520230167651 03/06/2023 KHEROOLAL 1701004030WL002031 KHEROOLAL 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 KHEROOLAL STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-030-001/107-A
(BAGHEL) 		1701004030NRG24300520230167652 03/06/2023 Neelam 1701004030WL002031 Neelam 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 Neelam STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-030-001/114-A
(BAGHEL) 		1701004030NRG24300520230167653 03/06/2023 OMPRAKASH 1701004030WL002031 OMPRAKASH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 OMPRAKASH BANK OF INDIA(508505)
127 PAHADGARH MP-01-004-030-001/117-A
(BAGHEL) 		1701004030NRG24300520230167655 03/06/2023 ASHOK 1701004030WL002031 ASHOK 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 ASHOK STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-030-001/119
(BAGHEL) 		1701004030NRG24300520230167656 03/06/2023 KEDAR SINGH 1701004030WL002031 KEDAR SINGH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 KEDARSINGH STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-030-001/124
(BAGHEL) 		1701004030NRG24300520230167658 03/06/2023 RAKESH 1701004030WL002031 RAKESH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 RAKESH STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-030-001/125
(BAGHEL) 		1701004030NRG24300520230167659 03/06/2023 Siyaram 1701004030WL002031 Siyaram 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 Siyaram STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-030-001/141-A
(BAGHEL) 		1701004030NRG24300520230167660 03/06/2023 BHARAT 1701004030WL002031 BHARAT 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 BHARAT STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-030-001/169-A
(BAGHEL) 		1701004030NRG24300520230167661 03/06/2023 MUKESH 1701004030WL002031 MUKESH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 MUKESH STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-030-001/184-A
(BAGHEL) 		1701004030NRG24300520230167662 03/06/2023 UMESH 1701004030WL002031 UMESH 00415 SBIN0030092 1326 1326 Processed 08/06/2023 216080755 UMESH UNION BANK OF INDIA(508500)
134 PAHADGARH MP-01-004-030-001/253
(BAGHEL) 		1701004030NRG24300520230167663 03/06/2023 MUNNA 1701004030WL002031 MUNNA 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 MUNNA STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-030-001/28
(BAGHEL) 		1701004030NRG24300520230167666 03/06/2023 PRAKASH 1701004030WL002031 PRAKASH 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 PRAKASH STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-030-001/35
(BAGHEL) 		1701004030NRG24300520230167668 03/06/2023 mamta 1701004030WL002031 mamta 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 mamta STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-030-001/36
(BAGHEL) 		1701004030NRG24300520230167669 03/06/2023 Kalavati 1701004030WL002031 Kalavati 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 Kalavati STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG24290520230166218 03/06/2023 anil 1701004031WL002009 anil 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 anil FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-031-001/219-C
(JALALPUR) 		1701004031NRG24290520230166219 03/06/2023 suman 1701004031WL002009 suman 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 suman FINO PAYMENTS BANK LTD(608001)
140 PAHADGARH MP-01-004-031-002/101-A
(JALALPUR) 		1701004031NRG24290520230166223 03/06/2023 devendra 1701004031WL002009 devendra 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 devendra STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-031-002/102-A
(JALALPUR) 		1701004031NRG24290520230166224 03/06/2023 manju 1701004031WL002009 manju 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 manju STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-031-002/103-A
(JALALPUR) 		1701004031NRG24290520230166226 03/06/2023 kallu 1701004031WL002009 kallu 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 kallu STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-031-002/103-B
(JALALPUR) 		1701004031NRG24290520230166208 03/06/2023 banvari 1701004031WL002008 banvari 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 banvari CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-031-002/103-B
(JALALPUR) 		1701004031NRG24290520230166207 03/06/2023 mamata 1701004031WL002008 mamata 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 mamata STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-031-002/106-B
(JALALPUR) 		1701004031NRG24290520230166211 03/06/2023 meharwan 1701004031WL002008 meharwan 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 meharwan STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-031-002/110-C
(JALALPUR) 		1701004031NRG24290520230166212 03/06/2023 jagdeesh 1701004031WL002008 jagdeesh 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 jagdeesh STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-031-002/113-B
(JALALPUR) 		1701004031NRG24290520230166213 03/06/2023 sarita 1701004031WL002008 sarita 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 sarita STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-031-002/96-B
(JALALPUR) 		1701004031NRG24290520230166217 03/06/2023 meena 1701004031WL002008 meena 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216080755 meena FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG24030620230197915 03/06/2023 mithlesh dhakad 1701004046WL002453 mithlesh dhakad 00415 SBIN0030092 1105 1105 Processed 07/06/2023 216080755 mithleshdhakad STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG24030620230197916 03/06/2023 surendra 1701004046WL002453 surendra 00415 SBIN0030092 1105 1105 Processed 07/06/2023 216080755 surendra STATE BANK OF INDIA(508548)
SubTotal 36686 36686
151 PAHADGARH MP-01-004-006-001/1392
(BRIJGADHI) 		1701004006NRG24030620230197182 03/06/2023 fool singh 1701004006WL002445 fool singh 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 foolsingh STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-006-001/471
(BRIJGADHI) 		1701004006NRG24030620230197214 03/06/2023 sobharam 1701004006WL002445 sobharam 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAHADGARH MP-01-004-009-001/2746-A
(SINGHROLI) 		1701004009NRG24300520230171198 03/06/2023 sures 1701004009WL002085 sures 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 sures NARMADA JHABUA GRAMIN BANK(508515)
154 PAHADGARH MP-01-004-009-001/2762-A
(SINGHROLI) 		1701004009NRG24300520230171200 03/06/2023 rama 1701004009WL002085 rama 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 rama STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/2858-B
(SINGHROLI) 		1701004009NRG24300520230171211 03/06/2023 triveni 1701004009WL002085 triveni 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 triveni STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-009-001/2906-C
(SINGHROLI) 		1701004009NRG24300520230171224 03/06/2023 Mahesh 1701004009WL002085 Mahesh 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 Mahesh STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/2910-C
(SINGHROLI) 		1701004009NRG24300520230171227 03/06/2023 Rambhajan Dhakar 1701004009WL002085 Rambhajan Dhakar 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 RambhajanDhakar NARMADA JHABUA GRAMIN BANK(508515)
158 PAHADGARH MP-01-004-009-001/2916-C
(SINGHROLI) 		1701004009NRG24300520230171232 03/06/2023 Rahul Sharma 1701004009WL002085 Rahul Sharma 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 RahulSharma CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-009-001/2955-C
(SINGHROLI) 		1701004009NRG24300520230171249 03/06/2023 Mamta Shakya 1701004009WL002085 Mamta Shakya 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 MamtaShakya STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-009-001/2958-C
(SINGHROLI) 		1701004009NRG24300520230171251 03/06/2023 Shailendra Singh Dhakar 1701004009WL002085 Shailendra Singh Dhakar 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 ShailendraSinghDhakar CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG24030620230198980 03/06/2023 Vijay shakya 1701004055WL002462 Vijay shakya 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 Vijayshakya STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG24030620230198998 03/06/2023 soneram 1701004055WL002462 soneram 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 soneram STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-055-002/586
(DHURKUDA) 		1701004055NRG24030620230199080 03/06/2023 mahesh dhakar 1701004055WL002462 mahesh dhakar 00415 SBIN0030439 1326 1326 Processed 07/06/2023 216080755 maheshdhakar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
164 PAHADGARH MP-01-004-054-004/1166
(KAHARPURA) 		1701004054NRG24310520230173523 03/06/2023 Sarita Dhakar 1701004054WL002129 Sarita Dhakar 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080755 SaritaDhakar UCO BANK(607066)
165 PAHADGARH MP-01-004-054-004/1166
(KAHARPURA) 		1701004054NRG24310520230173524 03/06/2023 shivendra 1701004054WL002129 shivendra 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080755 shivendra UCO BANK(607066)
166 PAHADGARH MP-01-004-054-004/1168
(KAHARPURA) 		1701004054NRG24310520230173525 03/06/2023 Gyan Singh Dhakar 1701004054WL002129 Gyan Singh Dhakar 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080755 GyanSinghDhakar UCO BANK(607066)
167 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG24310520230173526 03/06/2023 Pavan Dhakar 1701004054WL002129 Pavan Dhakar 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080755 PavanDhakar UCO BANK(607066)
168 PAHADGARH MP-01-004-054-004/1170
(KAHARPURA) 		1701004054NRG24310520230173527 03/06/2023 Preeti 1701004054WL002129 Preeti 00462 UCBA0001025 1105 1105 Processed 07/06/2023 216080755 Preeti FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-055-001/1
(DHURKUDA) 		1701004055NRG24030620230198810 03/06/2023 Kamal singh 1701004055WL002462 Kamal singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kamalsingh UCO BANK(607066)
170 PAHADGARH MP-01-004-055-001/18
(DHURKUDA) 		1701004055NRG24030620230198814 03/06/2023 aasharam 1701004055WL002462 aasharam 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 aasharam UCO BANK(607066)
171 PAHADGARH MP-01-004-055-001/48
(DHURKUDA) 		1701004055NRG24030620230198818 03/06/2023 puran 1701004055WL002462 puran 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 puran UCO BANK(607066)
172 PAHADGARH MP-01-004-055-001/56
(DHURKUDA) 		1701004055NRG24030620230198821 03/06/2023 ramjilal 1701004055WL002462 ramjilal 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ramjilal UCO BANK(607066)
173 PAHADGARH MP-01-004-055-001/73
(DHURKUDA) 		1701004055NRG24300520230167746 03/06/2023 Rajesh 1701004055WL002034 Rajesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Rajesh STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-055-001/74
(DHURKUDA) 		1701004055NRG24300520230167747 03/06/2023 Sunita BAGHEL 1701004055WL002034 Sunita BAGHEL 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 SunitaBAGHEL UCO BANK(607066)
175 PAHADGARH MP-01-004-055-001/82
(DHURKUDA) 		1701004055NRG24030620230198822 03/06/2023 chiroji 1701004055WL002462 chiroji 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 chiroji UCO BANK(607066)
176 PAHADGARH MP-01-004-055-001/82-B
(DHURKUDA) 		1701004055NRG24030620230198823 03/06/2023 shrilal 1701004055WL002462 shrilal 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 shrilal UCO BANK(607066)
177 PAHADGARH MP-01-004-055-001/82-D
(DHURKUDA) 		1701004055NRG24030620230198824 03/06/2023 meera baghel 1701004055WL002462 meera baghel 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 meerabaghel STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-055-001/97
(DHURKUDA) 		1701004055NRG24030620230198828 03/06/2023 bhaghbandai 1701004055WL002462 bhaghbandai 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 bhaghbandai UCO BANK(607066)
179 PAHADGARH MP-01-004-055-002/100-a
(DHURKUDA) 		1701004055NRG24030620230198830 03/06/2023 Kashi 1701004055WL002462 Kashi 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kashi STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-055-002/104-B
(DHURKUDA) 		1701004055NRG24030620230198832 03/06/2023 Aarti jatav 1701004055WL002462 Aarti jatav 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Aartijatav UCO BANK(607066)
181 PAHADGARH MP-01-004-055-002/108-A
(DHURKUDA) 		1701004055NRG24030620230198836 03/06/2023 Ramdayal 1701004055WL002462 Ramdayal 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramdayal STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-055-002/11-B
(DHURKUDA) 		1701004055NRG24300520230167770 03/06/2023 Vivek 1701004055WL002034 Vivek 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Vivek UCO BANK(607066)
183 PAHADGARH MP-01-004-055-002/11-C
(DHURKUDA) 		1701004055NRG24300520230167771 03/06/2023 Chadrabhan 1701004055WL002034 Chadrabhan 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Chadrabhan UCO BANK(607066)
184 PAHADGARH MP-01-004-055-002/110-B
(DHURKUDA) 		1701004055NRG24030620230198838 03/06/2023 padam 1701004055WL002462 padam 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 padam UCO BANK(607066)
185 PAHADGARH MP-01-004-055-002/111-a
(DHURKUDA) 		1701004055NRG24300520230167772 03/06/2023 pitam 1701004055WL002034 pitam 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 pitam STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-055-002/111-B
(DHURKUDA) 		1701004055NRG24030620230198840 03/06/2023 rakesh 1701004055WL002462 rakesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 rakesh STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-055-002/115
(DHURKUDA) 		1701004055NRG24030620230198842 03/06/2023 ashok 1701004055WL002462 ashok 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ashok UCO BANK(607066)
188 PAHADGARH MP-01-004-055-002/116-A
(DHURKUDA) 		1701004055NRG24300520230167775 03/06/2023 laxminarayan 1701004055WL002034 laxminarayan 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 laxminarayan UCO BANK(607066)
189 PAHADGARH MP-01-004-055-002/116-C
(DHURKUDA) 		1701004055NRG24300520230167776 03/06/2023 Sanju 1701004055WL002034 Sanju 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Sanju STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-055-002/120
(DHURKUDA) 		1701004055NRG24030620230198843 03/06/2023 Ramshri 1701004055WL002462 Ramshri 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramshri UCO BANK(607066)
191 PAHADGARH MP-01-004-055-002/122
(DHURKUDA) 		1701004055NRG24030620230198844 03/06/2023 Muneeram 1701004055WL002462 Muneeram 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Muneeram UCO BANK(607066)
192 PAHADGARH MP-01-004-055-002/125
(DHURKUDA) 		1701004055NRG24030620230198846 03/06/2023 Ramlakhan 1701004055WL002462 Ramlakhan 00462 UCBA0001025 1326 1326 Processed 08/06/2023 216080755 Ramlakhan UNION BANK OF INDIA(508500)
193 PAHADGARH MP-01-004-055-002/125-B
(DHURKUDA) 		1701004055NRG24030620230198848 03/06/2023 Vedant 1701004055WL002462 Vedant 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Vedant UCO BANK(607066)
194 PAHADGARH MP-01-004-055-002/125-C
(DHURKUDA) 		1701004055NRG24030620230198849 03/06/2023 Bhagavati 1701004055WL002462 Bhagavati 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Bhagavati UCO BANK(607066)
195 PAHADGARH MP-01-004-055-002/126
(DHURKUDA) 		1701004055NRG24030620230198850 03/06/2023 Babulal 1701004055WL002462 Babulal 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Babulal UCO BANK(607066)
196 PAHADGARH MP-01-004-055-002/128-b
(DHURKUDA) 		1701004055NRG24030620230198851 03/06/2023 prakash 1701004055WL002462 prakash 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 prakash STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG24300520230167779 03/06/2023 Mukesh 1701004055WL002034 Mukesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Mukesh UCO BANK(607066)
198 PAHADGARH MP-01-004-055-002/13-B
(DHURKUDA) 		1701004055NRG24030620230198855 03/06/2023 sandeep kumar shakya 1701004055WL002462 sandeep kumar shakya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sandeepkumarshakya UCO BANK(607066)
199 PAHADGARH MP-01-004-055-002/135-A
(DHURKUDA) 		1701004055NRG24300520230167782 03/06/2023 prahalad 1701004055WL002034 prahalad 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 prahalad UCO BANK(607066)
200 PAHADGARH MP-01-004-055-002/135-C
(DHURKUDA) 		1701004055NRG24300520230167784 03/06/2023 ajeet dhakar 1701004055WL002034 ajeet dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ajeetdhakar UCO BANK(607066)
201 PAHADGARH MP-01-004-055-002/136
(DHURKUDA) 		1701004055NRG24030620230198858 03/06/2023 Ramsvrup 1701004055WL002462 Ramsvrup 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramsvrup UCO BANK(607066)
202 PAHADGARH MP-01-004-055-002/136-C
(DHURKUDA) 		1701004055NRG24030620230198859 03/06/2023 Rampyari 1701004055WL002462 Rampyari 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Rampyari UCO BANK(607066)
203 PAHADGARH MP-01-004-055-002/138
(DHURKUDA) 		1701004055NRG24300520230167785 03/06/2023 kaptaan 1701004055WL002034 kaptaan 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 kaptaan UCO BANK(607066)
204 PAHADGARH MP-01-004-055-002/138-A
(DHURKUDA) 		1701004055NRG24300520230167786 03/06/2023 mohar singh 1701004055WL002034 mohar singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 moharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
205 PAHADGARH MP-01-004-055-002/138-C
(DHURKUDA) 		1701004055NRG24300520230167788 03/06/2023 SUNIL DHAKAR 1701004055WL002034 SUNIL DHAKAR 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 SUNILDHAKAR STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-055-002/138-D
(DHURKUDA) 		1701004055NRG24030620230198860 03/06/2023 Rama shakya 1701004055WL002462 Rama shakya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramashakya STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-055-002/140-B
(DHURKUDA) 		1701004055NRG24030620230198861 03/06/2023 ramprakash 1701004055WL002462 ramprakash 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ramprakash UCO BANK(607066)
208 PAHADGARH MP-01-004-055-002/140-D
(DHURKUDA) 		1701004055NRG24030620230198862 03/06/2023 rama 1701004055WL002462 rama 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 rama UCO BANK(607066)
209 PAHADGARH MP-01-004-055-002/144-A
(DHURKUDA) 		1701004055NRG24030620230198863 03/06/2023 Kindar 1701004055WL002462 Kindar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kindar NARMADA JHABUA GRAMIN BANK(508515)
210 PAHADGARH MP-01-004-055-002/144-B
(DHURKUDA) 		1701004055NRG24030620230198864 03/06/2023 Surendra 1701004055WL002462 Surendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Surendra UCO BANK(607066)
211 PAHADGARH MP-01-004-055-002/149-C
(DHURKUDA) 		1701004055NRG24030620230198865 03/06/2023 Banarasee 1701004055WL002462 Banarasee 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Banarasee UCO BANK(607066)
212 PAHADGARH MP-01-004-055-002/150
(DHURKUDA) 		1701004055NRG24300520230167791 03/06/2023 naresh 1701004055WL002034 naresh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 naresh UCO BANK(607066)
213 PAHADGARH MP-01-004-055-002/151
(DHURKUDA) 		1701004055NRG24300520230167792 03/06/2023 dev singh 1701004055WL002034 dev singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 devsingh NARMADA JHABUA GRAMIN BANK(508515)
214 PAHADGARH MP-01-004-055-002/151-A
(DHURKUDA) 		1701004055NRG24300520230167793 03/06/2023 Meena 1701004055WL002034 Meena 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Meena UCO BANK(607066)
215 PAHADGARH MP-01-004-055-002/151-B
(DHURKUDA) 		1701004055NRG24300520230167794 03/06/2023 Deep singh 1701004055WL002034 Deep singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Deepsingh NARMADA JHABUA GRAMIN BANK(508515)
216 PAHADGARH MP-01-004-055-002/151-C
(DHURKUDA) 		1701004055NRG24300520230167795 03/06/2023 kshama dhakad 1701004055WL002034 kshama dhakad 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 kshamadhakad STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-055-002/152-B
(DHURKUDA) 		1701004055NRG24030620230198866 03/06/2023 shiv singh 1701004055WL002462 shiv singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 shivsingh CENTRAL BANK OF INDIA(607115)
218 PAHADGARH MP-01-004-055-002/153-A
(DHURKUDA) 		1701004055NRG24030620230198869 03/06/2023 shanti 1701004055WL002462 shanti 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 shanti STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-055-002/155-A
(DHURKUDA) 		1701004055NRG24030620230198870 03/06/2023 Meena 1701004055WL002462 Meena 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Meena UCO BANK(607066)
220 PAHADGARH MP-01-004-055-002/166-B
(DHURKUDA) 		1701004055NRG24030620230198872 03/06/2023 Ashok dhakar 1701004055WL002462 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ashokdhakar NARMADA JHABUA GRAMIN BANK(508515)
221 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG24300520230167799 03/06/2023 sheela 1701004055WL002034 sheela 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sheela FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG24300520230167801 03/06/2023 asrafi 1701004055WL002034 asrafi 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 asrafi FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-055-002/167-C
(DHURKUDA) 		1701004055NRG24300520230167800 03/06/2023 ramdeen 1701004055WL002034 ramdeen 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ramdeen FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-055-002/167-D
(DHURKUDA) 		1701004055NRG24300520230167802 03/06/2023 munshi 1701004055WL002034 munshi 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 munshi FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-055-002/168-A
(DHURKUDA) 		1701004055NRG24300520230167803 03/06/2023 beerendra 1701004055WL002034 beerendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 beerendra STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-055-002/168-C
(DHURKUDA) 		1701004055NRG24300520230167804 03/06/2023 Fulavati 1701004055WL002034 Fulavati 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Fulavati FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-055-002/170-B
(DHURKUDA) 		1701004055NRG24030620230198873 03/06/2023 deep singh dhakar 1701004055WL002462 deep singh dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 deepsinghdhakar UCO BANK(607066)
228 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG24030620230198876 03/06/2023 Vidya 1701004055WL002462 Vidya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Vidya UCO BANK(607066)
229 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG24030620230198878 03/06/2023 krashana 1701004055WL002462 krashana 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 krashana UCO BANK(607066)
230 PAHADGARH MP-01-004-055-002/171-D
(DHURKUDA) 		1701004055NRG24300520230167806 03/06/2023 Ashok dhakar 1701004055WL002034 Ashok dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ashokdhakar STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-055-002/18
(DHURKUDA) 		1701004055NRG24030620230198879 03/06/2023 kedarlal 1701004055WL002462 kedarlal 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 kedarlal STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-055-002/19-a
(DHURKUDA) 		1701004055NRG24300520230167808 03/06/2023 Jandel 1701004055WL002034 Jandel 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Jandel UCO BANK(607066)
233 PAHADGARH MP-01-004-055-002/19-B
(DHURKUDA) 		1701004055NRG24300520230167809 03/06/2023 dharmendra 1701004055WL002034 dharmendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 dharmendra UCO BANK(607066)
234 PAHADGARH MP-01-004-055-002/190-A
(DHURKUDA) 		1701004055NRG24030620230198881 03/06/2023 puranchandra sharma 1701004055WL002462 puranchandra sharma 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 puranchandrasharma STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-055-002/190-C
(DHURKUDA) 		1701004055NRG24300520230167812 03/06/2023 Shivam Sharma 1701004055WL002034 Shivam Sharma 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ShivamSharma UCO BANK(607066)
236 PAHADGARH MP-01-004-055-002/193
(DHURKUDA) 		1701004055NRG24300520230167813 03/06/2023 jasvant 1701004055WL002034 jasvant 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 jasvant UCO BANK(607066)
237 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG24300520230167814 03/06/2023 narendra 1701004055WL002034 narendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 narendra UCO BANK(607066)
238 PAHADGARH MP-01-004-055-002/193-B
(DHURKUDA) 		1701004055NRG24300520230167815 03/06/2023 maheswari 1701004055WL002034 maheswari 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 maheswari UCO BANK(607066)
239 PAHADGARH MP-01-004-055-002/196
(DHURKUDA) 		1701004055NRG24300520230167818 03/06/2023 rameshvr 1701004055WL002034 rameshvr 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 rameshvr CENTRAL BANK OF INDIA(607115)
240 PAHADGARH MP-01-004-055-002/196-a
(DHURKUDA) 		1701004055NRG24300520230167819 03/06/2023 damodar 1701004055WL002034 damodar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 damodar STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-055-002/196-B
(DHURKUDA) 		1701004055NRG24300520230167820 03/06/2023 Satyam dhakar 1701004055WL002034 Satyam dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Satyamdhakar UCO BANK(607066)
242 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG24300520230167821 03/06/2023 Kamlesh 1701004055WL002034 Kamlesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kamlesh STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG24300520230167823 03/06/2023 Sarsvti 1701004055WL002034 Sarsvti 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Sarsvti UCO BANK(607066)
244 PAHADGARH MP-01-004-055-002/204-a
(DHURKUDA) 		1701004055NRG24030620230198886 03/06/2023 dvarika 1701004055WL002462 dvarika 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 dvarika UCO BANK(607066)
245 PAHADGARH MP-01-004-055-002/204-B
(DHURKUDA) 		1701004055NRG24300520230167824 03/06/2023 suneel dhakar 1701004055WL002034 suneel dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 suneeldhakar UCO BANK(607066)
246 PAHADGARH MP-01-004-055-002/204-D
(DHURKUDA) 		1701004055NRG24300520230167825 03/06/2023 Abhishek dhakar 1701004055WL002034 Abhishek dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Abhishekdhakar UCO BANK(607066)
247 PAHADGARH MP-01-004-055-002/21-D
(DHURKUDA) 		1701004055NRG24030620230198890 03/06/2023 sapana 1701004055WL002462 sapana 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sapana FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-055-002/211-b
(DHURKUDA) 		1701004055NRG24030620230198891 03/06/2023 Rajendra 1701004055WL002462 Rajendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Rajendra UCO BANK(607066)
249 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG24300520230167827 03/06/2023 Sunita 1701004055WL002034 Sunita 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Sunita UCO BANK(607066)
250 PAHADGARH MP-01-004-055-002/217
(DHURKUDA) 		1701004055NRG24300520230167826 03/06/2023 Syam singh 1701004055WL002034 Syam singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Syamsingh UCO BANK(607066)
251 PAHADGARH MP-01-004-055-002/217-A
(DHURKUDA) 		1701004055NRG24300520230167828 03/06/2023 Visharam dhakar 1701004055WL002034 Visharam dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Visharamdhakar UCO BANK(607066)
252 PAHADGARH MP-01-004-055-002/218
(DHURKUDA) 		1701004055NRG24300520230167829 03/06/2023 Murari 1701004055WL002034 Murari 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Murari UCO BANK(607066)
253 PAHADGARH MP-01-004-055-002/22
(DHURKUDA) 		1701004055NRG24300520230167830 03/06/2023 chiroji 1701004055WL002034 chiroji 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 chiroji UCO BANK(607066)
254 PAHADGARH MP-01-004-055-002/22-A
(DHURKUDA) 		1701004055NRG24300520230167831 03/06/2023 SANGEETA 1701004055WL002034 SANGEETA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 SANGEETA STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-055-002/220-A
(DHURKUDA) 		1701004055NRG24030620230198893 03/06/2023 Meena dhakar 1701004055WL002462 Meena dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Meenadhakar UCO BANK(607066)
256 PAHADGARH MP-01-004-055-002/223
(DHURKUDA) 		1701004055NRG24030620230198894 03/06/2023 dropati 1701004055WL002462 dropati 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 dropati UCO BANK(607066)
257 PAHADGARH MP-01-004-055-002/223-D
(DHURKUDA) 		1701004055NRG24030620230198897 03/06/2023 meera rathor 1701004055WL002462 meera rathor 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 meerarathor UCO BANK(607066)
258 PAHADGARH MP-01-004-055-002/224-a
(DHURKUDA) 		1701004055NRG24030620230198898 03/06/2023 Vishal 1701004055WL002462 Vishal 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Vishal UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/225-A
(DHURKUDA) 		1701004055NRG24030620230198900 03/06/2023 Ram singh 1701004055WL002462 Ram singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramsingh UCO BANK(607066)
260 PAHADGARH MP-01-004-055-002/240-B
(DHURKUDA) 		1701004055NRG24300520230167834 03/06/2023 Murari 1701004055WL002034 Murari 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Murari STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-055-002/240-C
(DHURKUDA) 		1701004055NRG24300520230167835 03/06/2023 Ramkatori 1701004055WL002034 Ramkatori 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramkatori UCO BANK(607066)
262 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG24300520230167837 03/06/2023 Vijendra dhakar 1701004055WL002034 Vijendra dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Vijendradhakar UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG24300520230167838 03/06/2023 rajpal dhakad 1701004055WL002034 rajpal dhakad 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 rajpaldhakad PAYTM PAYMENTS BANK LTD(608032)
264 PAHADGARH MP-01-004-055-002/252-a
(DHURKUDA) 		1701004055NRG24300520230167839 03/06/2023 Suresh 1701004055WL002034 Suresh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Suresh STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-055-002/252-b
(DHURKUDA) 		1701004055NRG24300520230167840 03/06/2023 rajendra 1701004055WL002034 rajendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 rajendra STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-055-002/260
(DHURKUDA) 		1701004055NRG24030620230198904 03/06/2023 Ajmer 1701004055WL002462 Ajmer 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ajmer UCO BANK(607066)
267 PAHADGARH MP-01-004-055-002/272-A
(DHURKUDA) 		1701004055NRG24030620230198906 03/06/2023 prakash 1701004055WL002462 prakash 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 prakash UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/272-B
(DHURKUDA) 		1701004055NRG24030620230198907 03/06/2023 harisingh 1701004055WL002462 harisingh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 harisingh UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/272-C
(DHURKUDA) 		1701004055NRG24030620230198908 03/06/2023 surjiya 1701004055WL002462 surjiya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 surjiya UCO BANK(607066)
270 PAHADGARH MP-01-004-055-002/30-a
(DHURKUDA) 		1701004055NRG24030620230198909 03/06/2023 Soneram 1701004055WL002462 Soneram 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Soneram FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-055-002/30-b
(DHURKUDA) 		1701004055NRG24030620230198910 03/06/2023 asrfi 1701004055WL002462 asrfi 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 asrfi FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-055-002/30-C
(DHURKUDA) 		1701004055NRG24030620230198911 03/06/2023 pavan 1701004055WL002462 pavan 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 pavan FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-055-002/304
(DHURKUDA) 		1701004055NRG24030620230198914 03/06/2023 munesh 1701004055WL002462 munesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 munesh UCO BANK(607066)
274 PAHADGARH MP-01-004-055-002/31-a
(DHURKUDA) 		1701004055NRG24030620230198917 03/06/2023 Mahendra 1701004055WL002462 Mahendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Mahendra ICICI BANK LTD(508534)
275 PAHADGARH MP-01-004-055-002/312
(DHURKUDA) 		1701004055NRG24030620230198919 03/06/2023 badan singh 1701004055WL002462 badan singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 badansingh UCO BANK(607066)
276 PAHADGARH MP-01-004-055-002/312-A
(DHURKUDA) 		1701004055NRG24030620230198920 03/06/2023 mamata 1701004055WL002462 mamata 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 mamata UCO BANK(607066)
277 PAHADGARH MP-01-004-055-002/312-C
(DHURKUDA) 		1701004055NRG24030620230198921 03/06/2023 Kavita 1701004055WL002462 Kavita 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kavita UCO BANK(607066)
278 PAHADGARH MP-01-004-055-002/312-D
(DHURKUDA) 		1701004055NRG24030620230198922 03/06/2023 Hari singh 1701004055WL002462 Hari singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Harisingh UCO BANK(607066)
279 PAHADGARH MP-01-004-055-002/313
(DHURKUDA) 		1701004055NRG24030620230198923 03/06/2023 Girija 1701004055WL002462 Girija 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Girija UCO BANK(607066)
280 PAHADGARH MP-01-004-055-002/314-A
(DHURKUDA) 		1701004055NRG24030620230198925 03/06/2023 Suman 1701004055WL002462 Suman 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Suman UCO BANK(607066)
281 PAHADGARH MP-01-004-055-002/32
(DHURKUDA) 		1701004055NRG24030620230198929 03/06/2023 vaikunti 1701004055WL002462 vaikunti 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 vaikunti UCO BANK(607066)
282 PAHADGARH MP-01-004-055-002/32-A
(DHURKUDA) 		1701004055NRG24030620230198930 03/06/2023 shivshankar 1701004055WL002462 shivshankar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 shivshankar STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-055-002/321-A
(DHURKUDA) 		1701004055NRG24030620230198932 03/06/2023 badami 1701004055WL002462 badami 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 badami UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/321-C
(DHURKUDA) 		1701004055NRG24030620230198933 03/06/2023 naval singh 1701004055WL002462 naval singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 navalsingh STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-055-002/321-D
(DHURKUDA) 		1701004055NRG24030620230198934 03/06/2023 samant dhakad 1701004055WL002462 samant dhakad 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 samantdhakad STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-055-002/322-B
(DHURKUDA) 		1701004055NRG24030620230198935 03/06/2023 shrimiti 1701004055WL002462 shrimiti 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 shrimiti UCO BANK(607066)
287 PAHADGARH MP-01-004-055-002/322-C
(DHURKUDA) 		1701004055NRG24030620230198936 03/06/2023 Ramesh 1701004055WL002462 Ramesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramesh UCO BANK(607066)
288 PAHADGARH MP-01-004-055-002/322-D
(DHURKUDA) 		1701004055NRG24030620230198937 03/06/2023 Narmada 1701004055WL002462 Narmada 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Narmada UCO BANK(607066)
289 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG24030620230198938 03/06/2023 adiram 1701004055WL002462 adiram 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 adiram UCO BANK(607066)
290 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG24030620230198939 03/06/2023 Prem 1701004055WL002462 Prem 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Prem UCO BANK(607066)
291 PAHADGARH MP-01-004-055-002/341-C
(DHURKUDA) 		1701004055NRG24030620230198940 03/06/2023 Bharat dhakar 1701004055WL002462 Bharat dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Bharatdhakar UCO BANK(607066)
292 PAHADGARH MP-01-004-055-002/411
(DHURKUDA) 		1701004055NRG24030620230198943 03/06/2023 kindar 1701004055WL002462 kindar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 kindar UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/418
(DHURKUDA) 		1701004055NRG24030620230198947 03/06/2023 Naresh 1701004055WL002462 Naresh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Naresh UCO BANK(607066)
294 PAHADGARH MP-01-004-055-002/42-D
(DHURKUDA) 		1701004055NRG24030620230198950 03/06/2023 Juli shakya 1701004055WL002462 Juli shakya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Julishakya UCO BANK(607066)
295 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG24030620230198952 03/06/2023 Seema 1701004055WL002462 Seema 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Seema UCO BANK(607066)
296 PAHADGARH MP-01-004-055-002/425-A
(DHURKUDA) 		1701004055NRG24030620230198954 03/06/2023 Kalavati 1701004055WL002462 Kalavati 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kalavati UCO BANK(607066)
297 PAHADGARH MP-01-004-055-002/426
(DHURKUDA) 		1701004055NRG24030620230198955 03/06/2023 jalim 1701004055WL002462 jalim 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 jalim UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/426
(DHURKUDA) 		1701004055NRG24030620230198956 03/06/2023 jamuna 1701004055WL002462 jamuna 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 jamuna UCO BANK(607066)
299 PAHADGARH MP-01-004-055-002/426-A
(DHURKUDA) 		1701004055NRG24030620230198957 03/06/2023 Mamata 1701004055WL002462 Mamata 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Mamata UCO BANK(607066)
300 PAHADGARH MP-01-004-055-002/426-B
(DHURKUDA) 		1701004055NRG24030620230198958 03/06/2023 Susheela 1701004055WL002462 Susheela 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Susheela UCO BANK(607066)
301 PAHADGARH MP-01-004-055-002/431
(DHURKUDA) 		1701004055NRG24030620230198959 03/06/2023 ram singh 1701004055WL002462 ram singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ramsingh UCO BANK(607066)
302 PAHADGARH MP-01-004-055-002/432
(DHURKUDA) 		1701004055NRG24030620230198960 03/06/2023 suresh 1701004055WL002462 suresh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 suresh UCO BANK(607066)
303 PAHADGARH MP-01-004-055-002/433
(DHURKUDA) 		1701004055NRG24030620230198961 03/06/2023 urmila 1701004055WL002462 urmila 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 urmila FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-055-002/436
(DHURKUDA) 		1701004055NRG24030620230198962 03/06/2023 Raghuveer 1701004055WL002462 Raghuveer 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Raghuveer UCO BANK(607066)
305 PAHADGARH MP-01-004-055-002/440-B
(DHURKUDA) 		1701004055NRG24030620230198968 03/06/2023 dheerendra shakya 1701004055WL002462 dheerendra shakya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 dheerendrashakya UCO BANK(607066)
306 PAHADGARH MP-01-004-055-002/446
(DHURKUDA) 		1701004055NRG24030620230198970 03/06/2023 Dwarika shakya 1701004055WL002462 Dwarika shakya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Dwarikashakya UCO BANK(607066)
307 PAHADGARH MP-01-004-055-002/447
(DHURKUDA) 		1701004055NRG24030620230198971 03/06/2023 Anega 1701004055WL002462 Anega 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Anega UCO BANK(607066)
308 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG24030620230198972 03/06/2023 Sevaram 1701004055WL002462 Sevaram 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Sevaram UCO BANK(607066)
309 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG24030620230198974 03/06/2023 Lalita 1701004055WL002462 Lalita 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Lalita UCO BANK(607066)
310 PAHADGARH MP-01-004-055-002/452-A
(DHURKUDA) 		1701004055NRG24030620230198976 03/06/2023 soneram dhakar 1701004055WL002462 soneram dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 soneramdhakar UCO BANK(607066)
311 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG24030620230198978 03/06/2023 sandeep dhakar 1701004055WL002462 sandeep dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sandeepdhakar UCO BANK(607066)
312 PAHADGARH MP-01-004-055-002/457
(DHURKUDA) 		1701004055NRG24030620230198981 03/06/2023 Dharmendra 1701004055WL002462 Dharmendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Dharmendra CENTRAL BANK OF INDIA(607115)
313 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG24030620230198982 03/06/2023 Sanjay dhakar 1701004055WL002462 Sanjay dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Sanjaydhakar UCO BANK(607066)
314 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG24030620230198983 03/06/2023 Priti dhakar 1701004055WL002462 Priti dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Pritidhakar UCO BANK(607066)
315 PAHADGARH MP-01-004-055-002/458
(DHURKUDA) 		1701004055NRG24030620230198984 03/06/2023 brajesh 1701004055WL002462 brajesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 brajesh STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-055-002/464-A
(DHURKUDA) 		1701004055NRG24030620230198986 03/06/2023 Rahul 1701004055WL002462 Rahul 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Rahul FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-055-002/464-A
(DHURKUDA) 		1701004055NRG24030620230198987 03/06/2023 Suraksha 1701004055WL002462 Suraksha 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Suraksha FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-055-002/465
(DHURKUDA) 		1701004055NRG24030620230198988 03/06/2023 Sanjay radhor 1701004055WL002462 Sanjay radhor 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Sanjayradhor UCO BANK(607066)
319 PAHADGARH MP-01-004-055-002/465-A
(DHURKUDA) 		1701004055NRG24030620230198989 03/06/2023 sharada 1701004055WL002462 sharada 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sharada UCO BANK(607066)
320 PAHADGARH MP-01-004-055-002/470-A
(DHURKUDA) 		1701004055NRG24030620230198991 03/06/2023 Rachana dhakar 1701004055WL002462 Rachana dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Rachanadhakar UCO BANK(607066)
321 PAHADGARH MP-01-004-055-002/470-B
(DHURKUDA) 		1701004055NRG24030620230198992 03/06/2023 Geeta dhakar 1701004055WL002462 Geeta dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Geetadhakar UCO BANK(607066)
322 PAHADGARH MP-01-004-055-002/470-C
(DHURKUDA) 		1701004055NRG24030620230198993 03/06/2023 Neekesh 1701004055WL002462 Neekesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Neekesh STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG24030620230198994 03/06/2023 ramesh 1701004055WL002462 ramesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ramesh UCO BANK(607066)
324 PAHADGARH MP-01-004-055-002/475
(DHURKUDA) 		1701004055NRG24030620230198997 03/06/2023 kavita 1701004055WL002462 kavita 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 kavita UCO BANK(607066)
325 PAHADGARH MP-01-004-055-002/475
(DHURKUDA) 		1701004055NRG24030620230198996 03/06/2023 matadeen 1701004055WL002462 matadeen 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 matadeen UCO BANK(607066)
326 PAHADGARH MP-01-004-055-002/478
(DHURKUDA) 		1701004055NRG24030620230199002 03/06/2023 devivan 1701004055WL002462 devivan 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 devivan UCO BANK(607066)
327 PAHADGARH MP-01-004-055-002/482
(DHURKUDA) 		1701004055NRG24030620230199003 03/06/2023 laxminarayan 1701004055WL002462 laxminarayan 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 laxminarayan STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-055-002/487
(DHURKUDA) 		1701004055NRG24030620230199005 03/06/2023 lalo jatav 1701004055WL002462 lalo jatav 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 lalojatav UCO BANK(607066)
329 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG24030620230199006 03/06/2023 BHARAT SINGH 1701004055WL002462 BHARAT SINGH 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-055-002/493
(DHURKUDA) 		1701004055NRG24030620230199008 03/06/2023 ANGURI 1701004055WL002462 ANGURI 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ANGURI FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-055-002/494
(DHURKUDA) 		1701004055NRG24030620230199009 03/06/2023 SARITA 1701004055WL002462 SARITA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 SARITA FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-055-002/507-A
(DHURKUDA) 		1701004055NRG24030620230199021 03/06/2023 sanjay 1701004055WL002462 sanjay 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sanjay STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-055-002/509
(DHURKUDA) 		1701004055NRG24030620230199024 03/06/2023 Saroj 1701004055WL002462 Saroj 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Saroj UCO BANK(607066)
334 PAHADGARH MP-01-004-055-002/509-C
(DHURKUDA) 		1701004055NRG24030620230199026 03/06/2023 Kavita 1701004055WL002462 Kavita 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kavita UCO BANK(607066)
335 PAHADGARH MP-01-004-055-002/511
(DHURKUDA) 		1701004055NRG24030620230199030 03/06/2023 Narmada 1701004055WL002462 Narmada 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Narmada UCO BANK(607066)
336 PAHADGARH MP-01-004-055-002/511-A
(DHURKUDA) 		1701004055NRG24030620230199031 03/06/2023 jagadeesh 1701004055WL002462 jagadeesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 jagadeesh UCO BANK(607066)
337 PAHADGARH MP-01-004-055-002/511-B
(DHURKUDA) 		1701004055NRG24030620230199032 03/06/2023 MAMTA DHAKAD 1701004055WL002462 MAMTA DHAKAD 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 MAMTADHAKAD UCO BANK(607066)
338 PAHADGARH MP-01-004-055-002/512
(DHURKUDA) 		1701004055NRG24030620230199033 03/06/2023 Ramlal dhakar 1701004055WL002462 Ramlal dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramlaldhakar UCO BANK(607066)
339 PAHADGARH MP-01-004-055-002/513
(DHURKUDA) 		1701004055NRG24030620230199034 03/06/2023 Baijanti 1701004055WL002462 Baijanti 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Baijanti STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-055-002/538
(DHURKUDA) 		1701004055NRG24030620230199038 03/06/2023 Kashiram 1701004055WL002462 Kashiram 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Kashiram UCO BANK(607066)
341 PAHADGARH MP-01-004-055-002/540
(DHURKUDA) 		1701004055NRG24030620230199040 03/06/2023 rajveer 1701004055WL002462 rajveer 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 rajveer STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-055-002/546
(DHURKUDA) 		1701004055NRG24030620230199041 03/06/2023 Deepu dhakar 1701004055WL002462 Deepu dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Deepudhakar STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-055-002/546-A
(DHURKUDA) 		1701004055NRG24030620230199042 03/06/2023 Aarati 1701004055WL002462 Aarati 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Aarati UCO BANK(607066)
344 PAHADGARH MP-01-004-055-002/546-B
(DHURKUDA) 		1701004055NRG24030620230199043 03/06/2023 Fulvati 1701004055WL002462 Fulvati 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Fulvati UCO BANK(607066)
345 PAHADGARH MP-01-004-055-002/551-A
(DHURKUDA) 		1701004055NRG24030620230199046 03/06/2023 bhup singh 1701004055WL002462 bhup singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 bhupsingh UCO BANK(607066)
346 PAHADGARH MP-01-004-055-002/551-B
(DHURKUDA) 		1701004055NRG24030620230199047 03/06/2023 jeetendra 1701004055WL002462 jeetendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 jeetendra UCO BANK(607066)
347 PAHADGARH MP-01-004-055-002/556-A
(DHURKUDA) 		1701004055NRG24030620230199053 03/06/2023 aarati shakya 1701004055WL002462 aarati shakya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 aaratishakya UCO BANK(607066)
348 PAHADGARH MP-01-004-055-002/558
(DHURKUDA) 		1701004055NRG24030620230199054 03/06/2023 Matadeen Shakya 1701004055WL002462 Matadeen Shakya 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 MatadeenShakya UCO BANK(607066)
349 PAHADGARH MP-01-004-055-002/560-C
(DHURKUDA) 		1701004055NRG24030620230199058 03/06/2023 KALPNA JATAV 1701004055WL002462 KALPNA JATAV 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 KALPNAJATAV UCO BANK(607066)
350 PAHADGARH MP-01-004-055-002/562-A
(DHURKUDA) 		1701004055NRG24030620230199059 03/06/2023 VARSHA SHAKYA 1701004055WL002462 VARSHA SHAKYA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 VARSHASHAKYA NARMADA JHABUA GRAMIN BANK(508515)
351 PAHADGARH MP-01-004-055-002/562-B
(DHURKUDA) 		1701004055NRG24030620230199060 03/06/2023 JULEE SHAKYA 1701004055WL002462 JULEE SHAKYA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 JULEESHAKYA UCO BANK(607066)
352 PAHADGARH MP-01-004-055-002/564-A
(DHURKUDA) 		1701004055NRG24030620230199062 03/06/2023 ANEETA DHAKAD 1701004055WL002462 ANEETA DHAKAD 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ANEETADHAKAD CENTRAL BANK OF INDIA(607115)
353 PAHADGARH MP-01-004-055-002/565
(DHURKUDA) 		1701004055NRG24030620230199063 03/06/2023 RADESHYAM DHAKAD 1701004055WL002462 RADESHYAM DHAKAD 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 RADESHYAMDHAKAD UCO BANK(607066)
354 PAHADGARH MP-01-004-055-002/566-A
(DHURKUDA) 		1701004055NRG24030620230199064 03/06/2023 RAJESH SHAKYA 1701004055WL002462 RAJESH SHAKYA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 RAJESHSHAKYA UCO BANK(607066)
355 PAHADGARH MP-01-004-055-002/567-A
(DHURKUDA) 		1701004055NRG24030620230199066 03/06/2023 VIMLA SHAKYA 1701004055WL002462 VIMLA SHAKYA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 VIMLASHAKYA UCO BANK(607066)
356 PAHADGARH MP-01-004-055-002/57
(DHURKUDA) 		1701004055NRG24030620230199070 03/06/2023 ramkali 1701004055WL002462 ramkali 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ramkali UCO BANK(607066)
357 PAHADGARH MP-01-004-055-002/576
(DHURKUDA) 		1701004055NRG24030620230199072 03/06/2023 jeetendra dhakad 1701004055WL002462 jeetendra dhakad 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 jeetendradhakad UCO BANK(607066)
358 PAHADGARH MP-01-004-055-002/582
(DHURKUDA) 		1701004055NRG24030620230199074 03/06/2023 Ramniwash 1701004055WL002462 Ramniwash 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Ramniwash UCO BANK(607066)
359 PAHADGARH MP-01-004-055-002/584
(DHURKUDA) 		1701004055NRG24030620230199075 03/06/2023 Lakhmi 1701004055WL002462 Lakhmi 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Lakhmi UCO BANK(607066)
360 PAHADGARH MP-01-004-055-002/584-A
(DHURKUDA) 		1701004055NRG24030620230199076 03/06/2023 RAJKUMAR 1701004055WL002462 RAJKUMAR 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 RAJKUMAR UCO BANK(607066)
361 PAHADGARH MP-01-004-055-002/585
(DHURKUDA) 		1701004055NRG24030620230199078 03/06/2023 Sevaram 1701004055WL002462 Sevaram 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Sevaram UCO BANK(607066)
362 PAHADGARH MP-01-004-055-002/585-B
(DHURKUDA) 		1701004055NRG24030620230199079 03/06/2023 RAMDEI DHAKAR 1701004055WL002462 RAMDEI DHAKAR 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 RAMDEIDHAKAR UCO BANK(607066)
363 PAHADGARH MP-01-004-055-002/587-A
(DHURKUDA) 		1701004055NRG24030620230199081 03/06/2023 ramkumar sharma 1701004055WL002462 ramkumar sharma 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 ramkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
364 PAHADGARH MP-01-004-055-002/587-B
(DHURKUDA) 		1701004055NRG24030620230199082 03/06/2023 deepa sharma 1701004055WL002462 deepa sharma 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 deepasharma UCO BANK(607066)
365 PAHADGARH MP-01-004-055-002/590
(DHURKUDA) 		1701004055NRG24030620230199083 03/06/2023 sunita dhakar 1701004055WL002462 sunita dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sunitadhakar UCO BANK(607066)
366 PAHADGARH MP-01-004-055-002/592
(DHURKUDA) 		1701004055NRG24030620230199084 03/06/2023 suresh dhakar 1701004055WL002462 suresh dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 sureshdhakar KOTAK MAHINDRA BANK LTD(607420)
367 PAHADGARH MP-01-004-055-002/594
(DHURKUDA) 		1701004055NRG24030620230199086 03/06/2023 RAJENDRA 1701004055WL002462 RAJENDRA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 RAJENDRA UCO BANK(607066)
368 PAHADGARH MP-01-004-055-002/594-A
(DHURKUDA) 		1701004055NRG24030620230199087 03/06/2023 vindeswri dhakar 1701004055WL002462 vindeswri dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 vindeswridhakar UCO BANK(607066)
369 PAHADGARH MP-01-004-055-002/60
(DHURKUDA) 		1701004055NRG24030620230199089 03/06/2023 Hakim 1701004055WL002462 Hakim 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Hakim UCO BANK(607066)
370 PAHADGARH MP-01-004-055-002/60-C
(DHURKUDA) 		1701004055NRG24030620230199090 03/06/2023 Pratap dhakar 1701004055WL002462 Pratap dhakar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Pratapdhakar UCO BANK(607066)
371 PAHADGARH MP-01-004-055-002/97-a
(DHURKUDA) 		1701004055NRG24030620230199095 03/06/2023 maniram 1701004055WL002462 maniram 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 maniram UCO BANK(607066)
372 PAHADGARH MP-01-004-055-002/98-C
(DHURKUDA) 		1701004055NRG24030620230199098 03/06/2023 SURAKHSA 1701004055WL002462 SURAKHSA 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 SURAKHSA UCO BANK(607066)
373 PAHADGARH MP-01-004-059-001/115
(JADERU) 		1701004057NRG24010620230184243 03/06/2023 Das 1701004057WL002279 Das 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216080755 Das INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 277355 277355
374 PAHADGARH MP-01-004-006-001/1333
(BRIJGADHI) 		1701004006NRG24030620230197131 03/06/2023 Kalavati Dhakar 1701004006WL002444 Kalavati Dhakar 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 KalavatiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-006-001/1355
(BRIJGADHI) 		1701004006NRG24030620230197169 03/06/2023 neekesh 1701004006WL002445 neekesh 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-006-001/1387
(BRIJGADHI) 		1701004006NRG24030620230197178 03/06/2023 geeta 1701004006WL002445 geeta 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 geeta UCO BANK(607066)
377 PAHADGARH MP-01-004-006-001/1388
(BRIJGADHI) 		1701004006NRG24030620230197179 03/06/2023 shanti 1701004006WL002445 shanti 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 shanti UCO BANK(607066)
378 PAHADGARH MP-01-004-006-001/1395
(BRIJGADHI) 		1701004006NRG24030620230197185 03/06/2023 meera 1701004006WL002445 meera 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 meera STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-006-001/487-B
(BRIJGADHI) 		1701004006NRG24030620230197216 03/06/2023 ajay dhakad 1701004006WL002445 ajay dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 ajaydhakad STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-006-001/512-B
(BRIJGADHI) 		1701004006NRG24030620230197219 03/06/2023 ajeet dhakad 1701004006WL002445 ajeet dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 ajeetdhakad UCO BANK(607066)
381 PAHADGARH MP-01-004-006-001/515-A
(BRIJGADHI) 		1701004006NRG24030620230197220 03/06/2023 maeesha dhakad 1701004006WL002445 maeesha dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 maeeshadhakad UCO BANK(607066)
382 PAHADGARH MP-01-004-006-001/557-A
(BRIJGADHI) 		1701004006NRG24030620230197225 03/06/2023 omvati 1701004006WL002445 omvati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 omvati NARMADA JHABUA GRAMIN BANK(508515)
383 PAHADGARH MP-01-004-006-001/646
(BRIJGADHI) 		1701004006NRG24030620230197230 03/06/2023 phulwati 1701004006WL002445 phulwati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 phulwati UCO BANK(607066)
384 PAHADGARH MP-01-004-006-001/647-A
(BRIJGADHI) 		1701004006NRG24030620230197231 03/06/2023 RAVINDRA DHAKAD 1701004006WL002445 RAVINDRA DHAKAD 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-006-001/651
(BRIJGADHI) 		1701004006NRG24030620230197232 03/06/2023 vimla 1701004006WL002445 vimla 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 vimla UCO BANK(607066)
386 PAHADGARH MP-01-004-006-001/665-A
(BRIJGADHI) 		1701004006NRG24030620230197233 03/06/2023 shimla 1701004006WL002445 shimla 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 shimla UCO BANK(607066)
387 PAHADGARH MP-01-004-006-001/673
(BRIJGADHI) 		1701004006NRG24030620230197234 03/06/2023 RAMESHWAR 1701004006WL002445 RAMESHWAR 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 RAMESHWAR STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-006-001/673-A
(BRIJGADHI) 		1701004006NRG24030620230197235 03/06/2023 arivendra dhakad 1701004006WL002445 arivendra dhakad 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 arivendradhakad STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-006-001/703
(BRIJGADHI) 		1701004006NRG24030620230197237 03/06/2023 dropati 1701004006WL002445 dropati 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 dropati UCO BANK(607066)
390 PAHADGARH MP-01-004-006-001/938
(BRIJGADHI) 		1701004006NRG24030620230197239 03/06/2023 rambeer 1701004006WL002445 rambeer 00462 UCBA0001429 1326 1326 Processed 07/06/2023 216080755 rambeer UCO BANK(607066)
SubTotal 22542 22542
391 PAHADGARH MP-01-004-006-001/506-A
(BRIJGADHI) 		1701004006NRG24030620230197218 03/06/2023 shishupal dhakad 1701004006WL002445 shishupal dhakad 00468 UBIN0543527 1326 1326 Processed 07/06/2023 216080755 shishupaldhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
392 PAHADGARH MP-01-004-009-001/1454-A
(SINGHROLI) 		1701004009NRG24300520230171160 03/06/2023 ram 1701004009WL002085 ram 00468 UBIN0575429 1326 1326 Processed 07/06/2023 216080755 ram STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-009-001/2745-A
(SINGHROLI) 		1701004009NRG24300520230171197 03/06/2023 jitendra 1701004009WL002085 jitendra 00468 UBIN0575429 1326 1326 Processed 07/06/2023 216080755 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
394 PAHADGARH MP-01-004-013-001/1470
(UTTAMPURA) 		1701004013NRG24290520230160768 03/06/2023 SHAKUNTLA 1701004013WL001938 SHAKUNTLA 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 SHAKUNTLA INDUSIND BANK(607189)
395 PAHADGARH MP-01-004-013-001/1476
(UTTAMPURA) 		1701004013NRG24290520230160769 03/06/2023 SEEMA 1701004013WL001938 SEEMA 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 SEEMA INDUSIND BANK(607189)
396 PAHADGARH MP-01-004-013-001/1477
(UTTAMPURA) 		1701004013NRG24290520230160770 03/06/2023 BABY 1701004013WL001938 BABY 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 BABY INDUSIND BANK(607189)
397 PAHADGARH MP-01-004-013-001/1480
(UTTAMPURA) 		1701004013NRG24290520230160771 03/06/2023 RADHA DRVI 1701004013WL001938 RADHA DRVI 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 RADHADRVI AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-013-001/1482
(UTTAMPURA) 		1701004013NRG24290520230160772 03/06/2023 SHIVANI SIKARWAR 1701004013WL001938 SHIVANI SIKARWAR 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 SHIVANISIKARWAR PUNJAB NATIONAL BANK(508568)
399 PAHADGARH MP-01-004-013-001/1491
(UTTAMPURA) 		1701004013NRG24290520230160773 03/06/2023 MAHESH 1701004013WL001938 MAHESH 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 MAHESH INDUSIND BANK(607189)
400 PAHADGARH MP-01-004-013-001/1492
(UTTAMPURA) 		1701004013NRG24290520230160774 03/06/2023 anurudh 1701004013WL001938 anurudh 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 anurudh INDUSIND BANK(607189)
401 PAHADGARH MP-01-004-013-001/1498
(UTTAMPURA) 		1701004013NRG24290520230160775 03/06/2023 SAURABH 1701004013WL001938 SAURABH 00553 INDB0000011 1224 1224 Processed 07/06/2023 216080755 SAURABH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9792 9792
402 PAHADGARH MP-01-004-013-001/1391
(UTTAMPURA) 		1701004013NRG24290520230160732 03/06/2023 BATASIYA 1701004013WL001938 BATASIYA 00555 YESB0000554 1224 1224 Processed 07/06/2023 216080755 BATASIYA PUNJAB NATIONAL BANK(508568)
403 PAHADGARH MP-01-004-013-001/1395
(UTTAMPURA) 		1701004013NRG24290520230160734 03/06/2023 SHARDA BAGHEL 1701004013WL001938 SHARDA BAGHEL 00555 YESB0000554 1224 1224 Processed 07/06/2023 216080755 SHARDABAGHEL PUNJAB NATIONAL BANK(508568)
404 PAHADGARH MP-01-004-013-001/1397
(UTTAMPURA) 		1701004013NRG24290520230160735 03/06/2023 ROOBI SHARMA 1701004013WL001938 ROOBI SHARMA 00555 YESB0000554 1224 1224 Processed 07/06/2023 216080755 ROOBISHARMA PUNJAB NATIONAL BANK(508568)
405 PAHADGARH MP-01-004-013-001/1400
(UTTAMPURA) 		1701004013NRG24290520230160736 03/06/2023 VINITA 1701004013WL001938 VINITA 00555 YESB0000554 1224 1224 Processed 07/06/2023 216080755 VINITA PUNJAB NATIONAL BANK(508568)
406 PAHADGARH MP-01-004-013-001/1401
(UTTAMPURA) 		1701004013NRG24290520230160737 03/06/2023 RITU 1701004013WL001938 RITU 00555 YESB0000554 1224 1224 Processed 07/06/2023 216080755 RITU PUNJAB NATIONAL BANK(508568)
407 PAHADGARH MP-01-004-013-001/1402
(UTTAMPURA) 		1701004013NRG24290520230160738 03/06/2023 ANJALI 1701004013WL001938 ANJALI 00555 YESB0000554 1224 1224 Processed 07/06/2023 216080755 ANJALI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
408 PAHADGARH MP-01-004-006-001/1207-A
(BRIJGADHI) 		1701004006NRG24030620230197161 03/06/2023 dharmendra 1701004006WL002445 dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 dharmendra FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-006-001/129-C
(BRIJGADHI) 		1701004006NRG24030620230197122 03/06/2023 Sonali Dhakar 1701004006WL002444 Sonali Dhakar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 SonaliDhakar FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-006-001/1350-A
(BRIJGADHI) 		1701004006NRG24030620230197165 03/06/2023 saroj 1701004006WL002445 saroj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 saroj NARMADA JHABUA GRAMIN BANK(508515)
411 PAHADGARH MP-01-004-006-001/1351
(BRIJGADHI) 		1701004006NRG24030620230197166 03/06/2023 neeraj 1701004006WL002445 neeraj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 neeraj CENTRAL BANK OF INDIA(607115)
412 PAHADGARH MP-01-004-006-001/1354
(BRIJGADHI) 		1701004006NRG24030620230197168 03/06/2023 ramveer 1701004006WL002445 ramveer 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 ramveer STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-006-001/1356
(BRIJGADHI) 		1701004006NRG24030620230197170 03/06/2023 manoj 1701004006WL002445 manoj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
414 PAHADGARH MP-01-004-006-001/1361-A
(BRIJGADHI) 		1701004006NRG24030620230197173 03/06/2023 raghvendra 1701004006WL002445 raghvendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 raghvendra PAYTM PAYMENTS BANK LTD(608032)
415 PAHADGARH MP-01-004-006-001/1366
(BRIJGADHI) 		1701004006NRG24030620230197175 03/06/2023 Neelam 1701004006WL002445 Neelam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 Neelam STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-006-001/1368
(BRIJGADHI) 		1701004006NRG24030620230197176 03/06/2023 Suneeta 1701004006WL002445 Suneeta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-006-001/1389
(BRIJGADHI) 		1701004006NRG24030620230197180 03/06/2023 vidhya 1701004006WL002445 vidhya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 vidhya FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-006-001/1391
(BRIJGADHI) 		1701004006NRG24030620230197181 03/06/2023 angoori 1701004006WL002445 angoori 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAHADGARH MP-01-004-006-001/1394
(BRIJGADHI) 		1701004006NRG24030620230197184 03/06/2023 dileep 1701004006WL002445 dileep 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 dileep UCO BANK(607066)
420 PAHADGARH MP-01-004-006-001/1396
(BRIJGADHI) 		1701004006NRG24030620230197186 03/06/2023 kalpna 1701004006WL002445 kalpna 00688 FINO0001001 1326 1326 Processed 08/06/2023 216080755 kalpna UNION BANK OF INDIA(508500)
421 PAHADGARH MP-01-004-006-001/1487
(BRIJGADHI) 		1701004006NRG24030620230197191 03/06/2023 Rinku 1701004006WL002445 Rinku 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 Rinku STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-006-001/1491
(BRIJGADHI) 		1701004006NRG24030620230197193 03/06/2023 rambaran 1701004006WL002445 rambaran 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 rambaran STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-006-001/1495
(BRIJGADHI) 		1701004006NRG24030620230197194 03/06/2023 Anar 1701004006WL002445 Anar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 Anar STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-006-001/162-A
(BRIJGADHI) 		1701004006NRG24030620230197202 03/06/2023 rakesh kevat 1701004006WL002445 rakesh kevat 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 rakeshkevat STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-006-001/388-A
(BRIJGADHI) 		1701004006NRG24030620230197206 03/06/2023 seema 1701004006WL002445 seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 seema INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAHADGARH MP-01-004-006-001/402-A
(BRIJGADHI) 		1701004006NRG24030620230197209 03/06/2023 suneel 1701004006WL002445 suneel 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 suneel NARMADA JHABUA GRAMIN BANK(508515)
427 PAHADGARH MP-01-004-006-001/551-B
(BRIJGADHI) 		1701004006NRG24030620230197224 03/06/2023 sachin 1701004006WL002445 sachin 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 sachin STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-006-001/623
(BRIJGADHI) 		1701004006NRG24030620230197151 03/06/2023 PARSURAM 1701004006WL002444 PARSURAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-013-001/1412
(UTTAMPURA) 		1701004013NRG24290520230160739 03/06/2023 AKASH 1701004013WL001938 AKASH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 AKASH FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-013-001/1414
(UTTAMPURA) 		1701004013NRG24290520230160740 03/06/2023 BAIJNATH SINGH 1701004013WL001938 BAIJNATH SINGH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 BAIJNATHSINGH FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-013-001/1415
(UTTAMPURA) 		1701004013NRG24290520230160741 03/06/2023 LALIT 1701004013WL001938 LALIT 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 LALIT FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-013-001/1416
(UTTAMPURA) 		1701004013NRG24290520230160742 03/06/2023 JITENDRA 1701004013WL001938 JITENDRA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 JITENDRA FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-013-001/1417
(UTTAMPURA) 		1701004013NRG24290520230160743 03/06/2023 RAM KHILADI 1701004013WL001938 RAM KHILADI 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 RAMKHILADI PUNJAB NATIONAL BANK(508568)
434 PAHADGARH MP-01-004-013-001/1418
(UTTAMPURA) 		1701004013NRG24290520230160744 03/06/2023 SUSHMA 1701004013WL001938 SUSHMA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SUSHMA PUNJAB NATIONAL BANK(508568)
435 PAHADGARH MP-01-004-013-001/1419
(UTTAMPURA) 		1701004013NRG24290520230160745 03/06/2023 RAMKHILADI 1701004013WL001938 RAMKHILADI 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 RAMKHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAHADGARH MP-01-004-013-001/1422
(UTTAMPURA) 		1701004013NRG24290520230160746 03/06/2023 ANAJANA 1701004013WL001938 ANAJANA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 ANAJANA CENTRAL BANK OF INDIA(607115)
437 PAHADGARH MP-01-004-013-001/1423
(UTTAMPURA) 		1701004013NRG24290520230160747 03/06/2023 VIJAY 1701004013WL001938 VIJAY 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 VIJAY FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-013-001/1425
(UTTAMPURA) 		1701004013NRG24290520230160748 03/06/2023 SHARDA 1701004013WL001938 SHARDA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SHARDA FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-013-001/1426
(UTTAMPURA) 		1701004013NRG24290520230160749 03/06/2023 KIRAN 1701004013WL001938 KIRAN 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 KIRAN FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-013-001/1428
(UTTAMPURA) 		1701004013NRG24290520230160750 03/06/2023 SANTOSHILAL 1701004013WL001938 SANTOSHILAL 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SANTOSHILAL FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-013-001/1432
(UTTAMPURA) 		1701004013NRG24290520230160751 03/06/2023 SUJAN 1701004013WL001938 SUJAN 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SUJAN FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-013-001/1434
(UTTAMPURA) 		1701004013NRG24290520230160752 03/06/2023 NARENDRA 1701004013WL001938 NARENDRA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 NARENDRA FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-013-001/1435
(UTTAMPURA) 		1701004013NRG24290520230160753 03/06/2023 MUKESH 1701004013WL001938 MUKESH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 MUKESH FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-013-001/1436
(UTTAMPURA) 		1701004013NRG24290520230160754 03/06/2023 NIRMLA 1701004013WL001938 NIRMLA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 NIRMLA STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-013-001/1437
(UTTAMPURA) 		1701004013NRG24290520230160755 03/06/2023 ANURUDDH SINGH 1701004013WL001938 ANURUDDH SINGH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 ANURUDDHSINGH FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-013-001/1438
(UTTAMPURA) 		1701004013NRG24290520230160756 03/06/2023 KARISHMA 1701004013WL001938 KARISHMA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 KARISHMA FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-013-001/1441
(UTTAMPURA) 		1701004013NRG24290520230160757 03/06/2023 RAMESHWAR 1701004013WL001938 RAMESHWAR 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-013-001/1442
(UTTAMPURA) 		1701004013NRG24290520230160758 03/06/2023 MANGAL 1701004013WL001938 MANGAL 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 MANGAL FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-013-001/1446
(UTTAMPURA) 		1701004013NRG24290520230160759 03/06/2023 RAMNARESH 1701004013WL001938 RAMNARESH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 RAMNARESH FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-013-001/1451
(UTTAMPURA) 		1701004013NRG24290520230160760 03/06/2023 SHIVANI 1701004013WL001938 SHIVANI 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SHIVANI FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-013-001/1452
(UTTAMPURA) 		1701004013NRG24290520230160761 03/06/2023 MALLO 1701004013WL001938 MALLO 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 MALLO FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-013-001/1453
(UTTAMPURA) 		1701004013NRG24290520230160762 03/06/2023 SUSMA 1701004013WL001938 SUSMA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SUSMA FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-013-001/1454
(UTTAMPURA) 		1701004013NRG24290520230160763 03/06/2023 RAGHUVEER 1701004013WL001938 RAGHUVEER 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-013-001/1456
(UTTAMPURA) 		1701004013NRG24290520230160764 03/06/2023 RAMNIWAS 1701004013WL001938 RAMNIWAS 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 RAMNIWAS FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-013-001/1457
(UTTAMPURA) 		1701004013NRG24290520230160765 03/06/2023 ATAR SINGH 1701004013WL001938 ATAR SINGH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 ATARSINGH FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-013-001/1459
(UTTAMPURA) 		1701004013NRG24290520230160766 03/06/2023 PARTH SINGH 1701004013WL001938 PARTH SINGH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 PARTHSINGH PUNJAB NATIONAL BANK(508568)
457 PAHADGARH MP-01-004-013-001/1467
(UTTAMPURA) 		1701004013NRG24290520230160767 03/06/2023 SANGEETA 1701004013WL001938 SANGEETA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SANGEETA FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-013-001/1537
(UTTAMPURA) 		1701004013NRG24290520230160776 03/06/2023 sehdev singh 1701004013WL001938 sehdev singh 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 sehdevsingh STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-013-001/1538
(UTTAMPURA) 		1701004013NRG24290520230160777 03/06/2023 ramniwash 1701004013WL001938 ramniwash 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 ramniwash PUNJAB NATIONAL BANK(508568)
460 PAHADGARH MP-01-004-013-001/1545
(UTTAMPURA) 		1701004013NRG24290520230160778 03/06/2023 yogesh 1701004013WL001938 yogesh 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 yogesh STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-013-002/1201
(UTTAMPURA) 		1701004013NRG24290520230160779 03/06/2023 kaleecharan 1701004013WL001938 kaleecharan 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 kaleecharan FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-013-002/1221
(UTTAMPURA) 		1701004013NRG24290520230160784 03/06/2023 SATISH 1701004013WL001938 SATISH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 SATISH INDUSIND BANK(607189)
463 PAHADGARH MP-01-004-013-002/1222
(UTTAMPURA) 		1701004013NRG24290520230160785 03/06/2023 PUSHPENDRA 1701004013WL001938 PUSHPENDRA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-013-002/1265
(UTTAMPURA) 		1701004013NRG24290520230160796 03/06/2023 dharamsingh 1701004013WL001938 dharamsingh 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 dharamsingh STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-013-002/1267
(UTTAMPURA) 		1701004013NRG24290520230160797 03/06/2023 rahul 1701004013WL001938 rahul 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 rahul CANARA BANK(508532)
466 PAHADGARH MP-01-004-013-002/1279
(UTTAMPURA) 		1701004013NRG24290520230160804 03/06/2023 HEM SINGH 1701004013WL001938 HEM SINGH 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 HEMSINGH STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-013-002/1289
(UTTAMPURA) 		1701004013NRG24290520230160808 03/06/2023 DHARMENDRA 1701004013WL001938 DHARMENDRA 00688 FINO0001001 1224 1224 Processed 07/06/2023 216080755 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-030-001/27
(BAGHEL) 		1701004030NRG24300520230167665 03/06/2023 RAMESH 1701004030WL002031 RAMESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 RAMESH STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-030-001/436
(BAGHEL) 		1701004030NRG24300520230167670 03/06/2023 Chandrakala 1701004030WL002031 Chandrakala 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 Chandrakala FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-046-001/704-B
(PARSOTA) 		1701004046NRG24030620230197919 03/06/2023 rajni 1701004046WL002453 rajni 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 rajni FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-046-001/704-C
(PARSOTA) 		1701004046NRG24030620230197920 03/06/2023 dileep 1701004046WL002453 dileep 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 dileep FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-046-001/705-A
(PARSOTA) 		1701004046NRG24030620230197921 03/06/2023 gabbar 1701004046WL002453 gabbar 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 gabbar FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-046-001/711-A
(PARSOTA) 		1701004046NRG24030620230197927 03/06/2023 RAVINDRA 1701004046WL002453 RAVINDRA 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 RAVINDRA FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-046-001/729-A
(PARSOTA) 		1701004046NRG24030620230197954 03/06/2023 balkishan 1701004046WL002453 balkishan 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 balkishan FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-046-001/733-B
(PARSOTA) 		1701004046NRG24030620230197957 03/06/2023 amar lal 1701004046WL002453 amar lal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 amarlal STATE BANK OF INDIA(508548)
476 PAHADGARH MP-01-004-046-001/734-A
(PARSOTA) 		1701004046NRG24030620230197958 03/06/2023 kaliya 1701004046WL002453 kaliya 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 kaliya FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-046-001/735-A
(PARSOTA) 		1701004046NRG24030620230197959 03/06/2023 lalita 1701004046WL002453 lalita 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 lalita FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-046-001/736-A
(PARSOTA) 		1701004046NRG24030620230197960 03/06/2023 dheer singh 1701004046WL002453 dheer singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 dheersingh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-046-001/736-B
(PARSOTA) 		1701004046NRG24030620230197961 03/06/2023 sheela 1701004046WL002453 sheela 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 sheela NARMADA JHABUA GRAMIN BANK(508515)
480 PAHADGARH MP-01-004-046-001/737-A
(PARSOTA) 		1701004046NRG24030620230197962 03/06/2023 suneel 1701004046WL002453 suneel 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 suneel FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-046-001/739-A
(PARSOTA) 		1701004046NRG24030620230197963 03/06/2023 laxmi 1701004046WL002453 laxmi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 laxmi FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-046-001/739-B
(PARSOTA) 		1701004046NRG24030620230197964 03/06/2023 rinku 1701004046WL002453 rinku 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 rinku FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-046-001/740-A
(PARSOTA) 		1701004046NRG24030620230197965 03/06/2023 rajendra 1701004046WL002453 rajendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 rajendra FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-046-001/740-B
(PARSOTA) 		1701004046NRG24030620230197966 03/06/2023 ramesh 1701004046WL002453 ramesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 ramesh FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-046-001/741-A
(PARSOTA) 		1701004046NRG24030620230197967 03/06/2023 makhan dhakad 1701004046WL002453 makhan dhakad 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 makhandhakad FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-046-001/741-B
(PARSOTA) 		1701004046NRG24030620230197968 03/06/2023 suneel 1701004046WL002453 suneel 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 suneel FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-046-001/742-A
(PARSOTA) 		1701004046NRG24030620230197969 03/06/2023 lakhanu 1701004046WL002453 lakhanu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 lakhanu FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-046-001/743-A
(PARSOTA) 		1701004046NRG24030620230197970 03/06/2023 ravendra dhakar 1701004046WL002453 ravendra dhakar 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 ravendradhakar FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-046-001/743-B
(PARSOTA) 		1701004046NRG24030620230197971 03/06/2023 ramdulari 1701004046WL002453 ramdulari 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 ramdulari FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-046-001/744-B
(PARSOTA) 		1701004046NRG24030620230197972 03/06/2023 rakesh 1701004046WL002453 rakesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 rakesh PUNJAB NATIONAL BANK(508568)
491 PAHADGARH MP-01-004-046-001/745-A
(PARSOTA) 		1701004046NRG24030620230197973 03/06/2023 mahesh 1701004046WL002453 mahesh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 mahesh CENTRAL BANK OF INDIA(607115)
492 PAHADGARH MP-01-004-046-001/745-B
(PARSOTA) 		1701004046NRG24030620230197974 03/06/2023 bhogeeram 1701004046WL002453 bhogeeram 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 bhogeeram FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-046-001/746-A
(PARSOTA) 		1701004046NRG24030620230197975 03/06/2023 tara 1701004046WL002453 tara 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 tara FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-046-001/746-B
(PARSOTA) 		1701004046NRG24030620230197976 03/06/2023 sonam 1701004046WL002453 sonam 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 sonam FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-046-001/747-A
(PARSOTA) 		1701004046NRG24030620230197977 03/06/2023 rohit 1701004046WL002453 rohit 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 rohit FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-046-001/753-A
(PARSOTA) 		1701004046NRG24030620230197979 03/06/2023 ramdeen 1701004046WL002453 ramdeen 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 ramdeen FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-046-001/881-A
(PARSOTA) 		1701004046NRG24030620230198050 03/06/2023 raju 1701004046WL002454 raju 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 raju FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-046-001/881-B
(PARSOTA) 		1701004046NRG24030620230198051 03/06/2023 reena 1701004046WL002454 reena 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 reena STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-046-001/882
(PARSOTA) 		1701004046NRG24030620230198052 03/06/2023 pansingh 1701004046WL002454 pansingh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 pansingh FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG24030620230198053 03/06/2023 ramjilal 1701004046WL002454 ramjilal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 ramjilal FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG24030620230198054 03/06/2023 urmila 1701004046WL002454 urmila 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 urmila FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-046-001/883
(PARSOTA) 		1701004046NRG24030620230198055 03/06/2023 vijaysingh 1701004046WL002454 vijaysingh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 vijaysingh FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG24030620230198056 03/06/2023 aasharam 1701004046WL002454 aasharam 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 aasharam FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG24030620230198057 03/06/2023 ramjilal 1701004046WL002454 ramjilal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 ramjilal FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG24030620230198058 03/06/2023 puran 1701004046WL002454 puran 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 puran FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-046-001/884-A
(PARSOTA) 		1701004046NRG24030620230198059 03/06/2023 mahadevi 1701004046WL002454 mahadevi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 mahadevi FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-046-001/884-B
(PARSOTA) 		1701004046NRG24030620230198060 03/06/2023 sangeeta 1701004046WL002454 sangeeta 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 sangeeta FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG24030620230198061 03/06/2023 prempal 1701004046WL002454 prempal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 prempal FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG24030620230198062 03/06/2023 poonam 1701004046WL002454 poonam 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 poonam FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-046-001/885-B
(PARSOTA) 		1701004046NRG24030620230198063 03/06/2023 babita 1701004046WL002454 babita 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 babita FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-046-001/886
(PARSOTA) 		1701004046NRG24030620230198064 03/06/2023 bhuri 1701004046WL002454 bhuri 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 bhuri FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-046-001/888-A
(PARSOTA) 		1701004046NRG24030620230198071 03/06/2023 sunita 1701004046WL002454 sunita 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 sunita FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-059-001/106
(JADERU) 		1701004057NRG24010620230184236 03/06/2023 ravi gurjar 1701004057WL002279 ravi gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 ravigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAHADGARH MP-01-004-059-001/107
(JADERU) 		1701004057NRG24010620230184237 03/06/2023 matadeen gurjar 1701004057WL002279 matadeen gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 matadeengurjar UCO BANK(607066)
515 PAHADGARH MP-01-004-059-001/110
(JADERU) 		1701004057NRG24010620230184238 03/06/2023 bakeel gurjar 1701004057WL002279 bakeel gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 bakeelgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAHADGARH MP-01-004-059-001/110
(JADERU) 		1701004057NRG24010620230184239 03/06/2023 seti 1701004057WL002279 seti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 seti INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-059-001/218-B
(JADERU) 		1701004057NRG24010620230184248 03/06/2023 jabar singh 1701004057WL002279 jabar singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-059-001/218-C
(JADERU) 		1701004057NRG24010620230184250 03/06/2023 ramveer singh gurjar 1701004057WL002279 ramveer singh gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 ramveersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
519 PAHADGARH MP-01-004-059-001/218-D
(JADERU) 		1701004057NRG24010620230184251 03/06/2023 nihal singh 1701004057WL002279 nihal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-059-001/219
(JADERU) 		1701004057NRG24010620230184252 03/06/2023 baijnath singh gurjar 1701004057WL002279 baijnath singh gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 baijnathsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAHADGARH MP-01-004-059-001/219-A
(JADERU) 		1701004057NRG24010620230184254 03/06/2023 mamta 1701004057WL002279 mamta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG24010620230184255 03/06/2023 basudev gurjar 1701004057WL002279 basudev gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 basudevgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-059-001/607
(JADERU) 		1701004057NRG24010620230184257 03/06/2023 rag 1701004057WL002279 rag 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 rag INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-059-001/609
(JADERU) 		1701004057NRG24010620230184258 03/06/2023 arta 1701004057WL002279 arta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080755 arta UCO BANK(607066)
525 PAHADGARH MP-01-004-059-001/610
(JADERU) 		1701004057NRG24010620230184259 03/06/2023 rana 1701004057WL002279 rana 00688 FINO0001001 1105 1105 Processed 07/06/2023 216080755 rana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142766 142766
526 PAHADGARH MP-01-004-006-001/110-A
(BRIJGADHI) 		1701004006NRG24030620230197107 03/06/2023 Babloo Rajak 1701004006WL002444 Babloo Rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 BablooRajak FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-006-001/1109
(BRIJGADHI) 		1701004006NRG24030620230197155 03/06/2023 vishram 1701004006WL002445 vishram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 vishram UCO BANK(607066)
528 PAHADGARH MP-01-004-006-001/1112
(BRIJGADHI) 		1701004006NRG24030620230197109 03/06/2023 alkesh 1701004006WL002444 alkesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 alkesh STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-006-001/1131-C
(BRIJGADHI) 		1701004006NRG24030620230197110 03/06/2023 Harendra 1701004006WL002444 Harendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Harendra FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-006-001/1204
(BRIJGADHI) 		1701004006NRG24030620230197157 03/06/2023 urmila 1701004006WL002445 urmila 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 urmila NARMADA JHABUA GRAMIN BANK(508515)
531 PAHADGARH MP-01-004-006-001/1205
(BRIJGADHI) 		1701004006NRG24030620230197158 03/06/2023 lalita 1701004006WL002445 lalita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
532 PAHADGARH MP-01-004-006-001/1206
(BRIJGADHI) 		1701004006NRG24030620230197159 03/06/2023 maya 1701004006WL002445 maya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 maya IDBI BANK(607095)
533 PAHADGARH MP-01-004-006-001/1207
(BRIJGADHI) 		1701004006NRG24030620230197160 03/06/2023 priyanka 1701004006WL002445 priyanka 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 priyanka FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-006-001/1213
(BRIJGADHI) 		1701004006NRG24030620230197162 03/06/2023 meera 1701004006WL002445 meera 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 meera INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-006-001/1214-A
(BRIJGADHI) 		1701004006NRG24030620230197163 03/06/2023 usha dhakad 1701004006WL002445 usha dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ushadhakad CENTRAL BANK OF INDIA(607115)
536 PAHADGARH MP-01-004-006-001/1215
(BRIJGADHI) 		1701004006NRG24030620230197164 03/06/2023 satybhan 1701004006WL002445 satybhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAHADGARH MP-01-004-006-001/1299
(BRIJGADHI) 		1701004006NRG24030620230197123 03/06/2023 Srinavas Goud 1701004006WL002444 Srinavas Goud 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 SrinavasGoud FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-006-001/1332
(BRIJGADHI) 		1701004006NRG24030620230197130 03/06/2023 Munna Dhakar 1701004006WL002444 Munna Dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 MunnaDhakar FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-006-001/1556-A
(BRIJGADHI) 		1701004006NRG24030620230197197 03/06/2023 Shashi 1701004006WL002445 Shashi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-006-001/401-C
(BRIJGADHI) 		1701004006NRG24030620230197208 03/06/2023 ANGOORI 1701004006WL002445 ANGOORI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-006-001/525-A
(BRIJGADHI) 		1701004006NRG24030620230197221 03/06/2023 rajesh 1701004006WL002445 rajesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 rajesh NARMADA JHABUA GRAMIN BANK(508515)
542 PAHADGARH MP-01-004-006-001/525-B
(BRIJGADHI) 		1701004006NRG24030620230197222 03/06/2023 laxmi 1701004006WL002445 laxmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 laxmi NARMADA JHABUA GRAMIN BANK(508515)
543 PAHADGARH MP-01-004-006-001/548
(BRIJGADHI) 		1701004006NRG24030620230197223 03/06/2023 SIRMITI 1701004006WL002445 SIRMITI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 SIRMITI NARMADA JHABUA GRAMIN BANK(508515)
544 PAHADGARH MP-01-004-006-001/60-A
(BRIJGADHI) 		1701004006NRG24030620230197227 03/06/2023 siyapuri 1701004006WL002445 siyapuri 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 siyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-006-001/613-A
(BRIJGADHI) 		1701004006NRG24030620230197150 03/06/2023 Mahaveer 1701004006WL002444 Mahaveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Mahaveer FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-006-001/637
(BRIJGADHI) 		1701004006NRG24030620230197228 03/06/2023 ramdeen 1701004006WL002445 ramdeen 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ramdeen STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-006-001/639
(BRIJGADHI) 		1701004006NRG24030620230197229 03/06/2023 chakrapan 1701004006WL002445 chakrapan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 chakrapan NARMADA JHABUA GRAMIN BANK(508515)
548 PAHADGARH MP-01-004-006-001/673-B
(BRIJGADHI) 		1701004006NRG24030620230197236 03/06/2023 neetu 1701004006WL002445 neetu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 neetu CENTRAL BANK OF INDIA(607115)
549 PAHADGARH MP-01-004-009-001/2804-B
(SINGHROLI) 		1701004009NRG24300520230171202 03/06/2023 sachin 1701004009WL002085 sachin 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 sachin FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-009-001/3519-A
(SINGHROLI) 		1701004009NRG24300520230171265 03/06/2023 hansaram 1701004009WL002085 hansaram 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 hansaram STATE BANK OF INDIA(508548)
551 PAHADGARH MP-01-004-009-001/3540-A
(SINGHROLI) 		1701004009NRG24300520230171266 03/06/2023 ramnivas 1701004009WL002085 ramnivas 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ramnivas STATE BANK OF INDIA(508548)
552 PAHADGARH MP-01-004-055-001/12-D
(DHURKUDA) 		1701004055NRG24030620230198813 03/06/2023 RAMESH 1701004055WL002462 RAMESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 RAMESH FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-055-001/50
(DHURKUDA) 		1701004055NRG24300520230167736 03/06/2023 Kushum 1701004055WL002034 Kushum 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Kushum UCO BANK(607066)
554 PAHADGARH MP-01-004-055-001/50
(DHURKUDA) 		1701004055NRG24300520230167735 03/06/2023 rajendra 1701004055WL002034 rajendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 rajendra FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG24300520230167737 03/06/2023 pratap baghel 1701004055WL002034 pratap baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 pratapbaghel FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-055-001/56-B
(DHURKUDA) 		1701004055NRG24300520230167738 03/06/2023 RAJANI BAGHEL 1701004055WL002034 RAJANI BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 RAJANIBAGHEL FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-055-001/56-C
(DHURKUDA) 		1701004055NRG24300520230167739 03/06/2023 KANTA BAGHEL 1701004055WL002034 KANTA BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 KANTABAGHEL FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-055-001/56-D
(DHURKUDA) 		1701004055NRG24300520230167740 03/06/2023 RAKESH BAGHEL 1701004055WL002034 RAKESH BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 RAKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-055-001/59
(DHURKUDA) 		1701004055NRG24300520230167741 03/06/2023 betal 1701004055WL002034 betal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 betal FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-055-001/59
(DHURKUDA) 		1701004055NRG24300520230167742 03/06/2023 leela 1701004055WL002034 leela 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 leela FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-055-001/60
(DHURKUDA) 		1701004055NRG24300520230167743 03/06/2023 dharm singh 1701004055WL002034 dharm singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 dharmsingh FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-055-001/60
(DHURKUDA) 		1701004055NRG24300520230167744 03/06/2023 dharm singh 1701004055WL002034 dharm singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 dharmsingh FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG24300520230167745 03/06/2023 Ramratan 1701004055WL002034 Ramratan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Ramratan FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-055-001/77-A
(DHURKUDA) 		1701004055NRG24300520230167748 03/06/2023 geeta baghel 1701004055WL002034 geeta baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 geetabaghel FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-055-001/78-A
(DHURKUDA) 		1701004055NRG24300520230167749 03/06/2023 kavita baghel 1701004055WL002034 kavita baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 kavitabaghel FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-055-001/82-C
(DHURKUDA) 		1701004055NRG24300520230167750 03/06/2023 MEENA BAGHEL 1701004055WL002034 MEENA BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 MEENABAGHEL FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-055-001/83-B
(DHURKUDA) 		1701004055NRG24300520230167751 03/06/2023 SANDEEP BAGHEL 1701004055WL002034 SANDEEP BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 SANDEEPBAGHEL FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-055-001/84
(DHURKUDA) 		1701004055NRG24300520230167752 03/06/2023 santosh baghel 1701004055WL002034 santosh baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 santoshbaghel FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG24300520230167753 03/06/2023 avdesh baghel 1701004055WL002034 avdesh baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-055-001/87
(DHURKUDA) 		1701004055NRG24300520230167754 03/06/2023 rishikesh baghel 1701004055WL002034 rishikesh baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 rishikeshbaghel FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-055-001/89
(DHURKUDA) 		1701004055NRG24300520230167755 03/06/2023 anil girI 1701004055WL002034 anil girI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 anilgirI FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-055-001/89-A
(DHURKUDA) 		1701004055NRG24300520230167756 03/06/2023 sonam girI 1701004055WL002034 sonam girI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 sonamgirI FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-055-001/90
(DHURKUDA) 		1701004055NRG24300520230167757 03/06/2023 desharaj baghel 1701004055WL002034 desharaj baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 desharajbaghel FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-055-001/91
(DHURKUDA) 		1701004055NRG24300520230167758 03/06/2023 Radha bagheL 1701004055WL002034 Radha bagheL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 RadhabagheL FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-055-001/92
(DHURKUDA) 		1701004055NRG24300520230167759 03/06/2023 manoj baghel 1701004055WL002034 manoj baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 manojbaghel FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-055-001/92-A
(DHURKUDA) 		1701004055NRG24300520230167760 03/06/2023 amaresh baghel 1701004055WL002034 amaresh baghel 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 amareshbaghel FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG24300520230167761 03/06/2023 MANEESHA BAGHEL 1701004055WL002034 MANEESHA BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-055-001/94
(DHURKUDA) 		1701004055NRG24300520230167762 03/06/2023 LALO BAGHEL 1701004055WL002034 LALO BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 LALOBAGHEL FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG24300520230167763 03/06/2023 VEERENDRA BAGHEL 1701004055WL002034 VEERENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-055-001/94-B
(DHURKUDA) 		1701004055NRG24300520230167764 03/06/2023 ANEETA BAGHEL 1701004055WL002034 ANEETA BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ANEETABAGHEL FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-055-001/95
(DHURKUDA) 		1701004055NRG24300520230167765 03/06/2023 JANAKI BAGHEL 1701004055WL002034 JANAKI BAGHEL 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 JANAKIBAGHEL FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-055-002/103
(DHURKUDA) 		1701004055NRG24030620230198831 03/06/2023 meena 1701004055WL002462 meena 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 meena UCO BANK(607066)
583 PAHADGARH MP-01-004-055-002/122-A
(DHURKUDA) 		1701004055NRG24300520230167778 03/06/2023 SURAJ SHAKYA 1701004055WL002034 SURAJ SHAKYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 SURAJSHAKYA FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-055-002/129-a
(DHURKUDA) 		1701004055NRG24030620230198853 03/06/2023 sandeep 1701004055WL002462 sandeep 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 sandeep FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-055-002/129-C
(DHURKUDA) 		1701004055NRG24030620230198854 03/06/2023 sovran 1701004055WL002462 sovran 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 sovran FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-055-002/134-C
(DHURKUDA) 		1701004055NRG24030620230198856 03/06/2023 MANOJ DHAKAD 1701004055WL002462 MANOJ DHAKAD 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 MANOJDHAKAD FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-055-002/135-D
(DHURKUDA) 		1701004055NRG24030620230198857 03/06/2023 laleeta dhakar 1701004055WL002462 laleeta dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 laleetadhakar CENTRAL BANK OF INDIA(607115)
588 PAHADGARH MP-01-004-055-002/140-C
(DHURKUDA) 		1701004055NRG24300520230167790 03/06/2023 jharsingh dhakar 1701004055WL002034 jharsingh dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 jharsinghdhakar FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-055-002/19-D
(DHURKUDA) 		1701004055NRG24300520230167811 03/06/2023 Manisha Dhakar 1701004055WL002034 Manisha Dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ManishaDhakar FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-055-002/22-B
(DHURKUDA) 		1701004055NRG24300520230167832 03/06/2023 jeetendra 1701004055WL002034 jeetendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 jeetendra FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-055-002/226-D
(DHURKUDA) 		1701004055NRG24030620230198901 03/06/2023 Maheswari 1701004055WL002462 Maheswari 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Maheswari FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-055-002/436-C
(DHURKUDA) 		1701004055NRG24300520230167841 03/06/2023 pradeep shakya 1701004055WL002034 pradeep shakya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 pradeepshakya FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-055-002/447-A
(DHURKUDA) 		1701004055NRG24300520230167842 03/06/2023 dileep dhakad 1701004055WL002034 dileep dhakad 00688 FINO0001446 1326 1326 Rejected 07/06/2023 216080755 Aadhaar Number not Mapped to Account Number
594 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG24300520230167843 03/06/2023 Renu Shakya 1701004055WL002034 Renu Shakya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 RenuShakya FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-055-002/553-A
(DHURKUDA) 		1701004055NRG24300520230167844 03/06/2023 mithalesh shakya 1701004055WL002034 mithalesh shakya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 mithaleshshakya FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-055-002/557
(DHURKUDA) 		1701004055NRG24300520230167845 03/06/2023 Recsona dhakar 1701004055WL002034 Recsona dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Recsonadhakar FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-055-002/560-A
(DHURKUDA) 		1701004055NRG24300520230167846 03/06/2023 Raveeta Shakya 1701004055WL002034 Raveeta Shakya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 RaveetaShakya FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG24300520230167847 03/06/2023 RAMLTASHAKYA 1701004055WL002034 RAMLTASHAKYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG24300520230167848 03/06/2023 VIJAYSHINGH DHAKAD 1701004055WL002034 VIJAYSHINGH DHAKAD 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG24300520230167849 03/06/2023 CHHAYA SHAKYA 1701004055WL002034 CHHAYA SHAKYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-055-002/568
(DHURKUDA) 		1701004055NRG24300520230167850 03/06/2023 AVDESH VAN 1701004055WL002034 AVDESH VAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 AVDESHVAN FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-055-002/568-A
(DHURKUDA) 		1701004055NRG24300520230167851 03/06/2023 REENA GOSWAMI 1701004055WL002034 REENA GOSWAMI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 REENAGOSWAMI FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-055-002/570
(DHURKUDA) 		1701004055NRG24300520230167853 03/06/2023 DIVYA SHAKAYA 1701004055WL002034 DIVYA SHAKAYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 DIVYASHAKAYA FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-055-002/571
(DHURKUDA) 		1701004055NRG24300520230167854 03/06/2023 BARSHA SHAKYA 1701004055WL002034 BARSHA SHAKYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 BARSHASHAKYA FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-055-002/574
(DHURKUDA) 		1701004055NRG24300520230167855 03/06/2023 malti jatav 1701004055WL002034 malti jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 maltijatav STATE BANK OF INDIA(508548)
606 PAHADGARH MP-01-004-055-002/574-A
(DHURKUDA) 		1701004055NRG24300520230167856 03/06/2023 rajesh jatav 1701004055WL002034 rajesh jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 rajeshjatav FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-055-002/578-A
(DHURKUDA) 		1701004055NRG24300520230167857 03/06/2023 LILAWATI DHAKAR 1701004055WL002034 LILAWATI DHAKAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 LILAWATIDHAKAR FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-055-002/582-A
(DHURKUDA) 		1701004055NRG24300520230167858 03/06/2023 savitri dhakad 1701004055WL002034 savitri dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 savitridhakad FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-055-002/582-B
(DHURKUDA) 		1701004055NRG24300520230167859 03/06/2023 PAPITA DHAKAR 1701004055WL002034 PAPITA DHAKAR 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 PAPITADHAKAR FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-055-002/586-A
(DHURKUDA) 		1701004055NRG24300520230167860 03/06/2023 kusma dhakar 1701004055WL002034 kusma dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 kusmadhakar FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-055-002/587
(DHURKUDA) 		1701004055NRG24300520230167861 03/06/2023 ramlakhan sharma 1701004055WL002034 ramlakhan sharma 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ramlakhansharma FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-055-002/590-A
(DHURKUDA) 		1701004055NRG24300520230167862 03/06/2023 Leela dhakar 1701004055WL002034 Leela dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Leeladhakar FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-055-002/590-B
(DHURKUDA) 		1701004055NRG24300520230167863 03/06/2023 sakuntla dhakar 1701004055WL002034 sakuntla dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 sakuntladhakar FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-055-002/591
(DHURKUDA) 		1701004055NRG24300520230167864 03/06/2023 girraj dhakar 1701004055WL002034 girraj dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 girrajdhakar FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-055-002/591-A
(DHURKUDA) 		1701004055NRG24300520230167865 03/06/2023 sanehi dhakar 1701004055WL002034 sanehi dhakar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 sanehidhakar FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-055-002/596
(DHURKUDA) 		1701004055NRG24300520230167866 03/06/2023 PURSOTAM 1701004055WL002034 PURSOTAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 PURSOTAM FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-055-002/596-A
(DHURKUDA) 		1701004055NRG24300520230167867 03/06/2023 shitla dhakar 1701004055WL002034 shitla dhakar 00688 FINO0001446 1459 1459 Processed 07/06/2023 216080755 shitladhakar FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-055-002/597
(DHURKUDA) 		1701004055NRG24300520230167868 03/06/2023 bhagvanlal dhakad 1701004055WL002034 bhagvanlal dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 bhagvanlaldhakad FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-055-002/600
(DHURKUDA) 		1701004055NRG24300520230167869 03/06/2023 anega dhakad 1701004055WL002034 anega dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 anegadhakad FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-055-002/601
(DHURKUDA) 		1701004055NRG24300520230167870 03/06/2023 munni dhakad 1701004055WL002034 munni dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 munnidhakad FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-055-002/603
(DHURKUDA) 		1701004055NRG24300520230167871 03/06/2023 Chanchal jadon 1701004055WL002034 Chanchal jadon 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Chanchaljadon FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-055-002/603-A
(DHURKUDA) 		1701004055NRG24300520230167872 03/06/2023 Juli jadon 1701004055WL002034 Juli jadon 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 Julijadon FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-055-002/85-B
(DHURKUDA) 		1701004055NRG24300520230167875 03/06/2023 rinku shakya 1701004055WL002034 rinku shakya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 rinkushakya FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-055-002/85-D
(DHURKUDA) 		1701004055NRG24300520230167876 03/06/2023 manisha shakya 1701004055WL002034 manisha shakya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 manishashakya FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-059-001/114
(JADERU) 		1701004057NRG24010620230184241 03/06/2023 gajaraj gurjar 1701004057WL002279 gajaraj gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 gajarajgurjar CENTRAL BANK OF INDIA(607115)
626 PAHADGARH MP-01-004-059-001/114
(JADERU) 		1701004057NRG24010620230184242 03/06/2023 umadevi 1701004057WL002279 umadevi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-059-001/116
(JADERU) 		1701004057NRG24010620230184245 03/06/2023 ranveer 1701004057WL002279 ranveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-059-001/116
(JADERU) 		1701004057NRG24010620230184246 03/06/2023 sunita 1701004057WL002279 sunita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216080755 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136711 136711
629 PAHADGARH MP-01-004-001-001/750-A
(KUKROLI) 		1701004001NRG24270520230154462 03/06/2023 Hari singh 1701004001WL001842 Hari singh 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-001-001/963-A
(KUKROLI) 		1701004001NRG24270520230154491 03/06/2023 Anita kushwah 1701004001WL001842 Anita kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-001-001/975-A
(KUKROLI) 		1701004001NRG24270520230154503 03/06/2023 Shardha 1701004001WL001842 Shardha 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Shardha INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-001-002/1014-A
(KUKROLI) 		1701004001NRG24270520230154538 03/06/2023 Poonam kushwah 1701004001WL001842 Poonam kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Poonamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-001-002/1043-A
(KUKROLI) 		1701004001NRG24270520230154555 03/06/2023 Suraj kushwah 1701004001WL001842 Suraj kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Surajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-001-002/1044-A
(KUKROLI) 		1701004001NRG24270520230154556 03/06/2023 Mahesh kushwah 1701004001WL001842 Mahesh kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Maheshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-001-002/1047-A
(KUKROLI) 		1701004001NRG24270520230154559 03/06/2023 Anguri 1701004001WL001842 Anguri 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-001-002/1048-A
(KUKROLI) 		1701004001NRG24270520230154560 03/06/2023 Prem kushwah 1701004001WL001842 Prem kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Premkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-001-002/1049-A
(KUKROLI) 		1701004001NRG24270520230154561 03/06/2023 Satyveer kushwah 1701004001WL001842 Satyveer kushwah 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Satyveerkushwah FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-001-002/1050-A
(KUKROLI) 		1701004001NRG24270520230154562 03/06/2023 Bedilal 1701004001WL001842 Bedilal 00691 IPOS0000001 884 884 Processed 07/06/2023 216080755 Bedilal INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-006-001/128-C
(BRIJGADHI) 		1701004006NRG24030620230197121 03/06/2023 Nihal singh 1701004006WL002444 Nihal singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-006-001/1429
(BRIJGADHI) 		1701004006NRG24030620230197189 03/06/2023 Ramesh 1701004006WL002445 Ramesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Ramesh STATE BANK OF INDIA(508548)
641 PAHADGARH MP-01-004-006-001/1483
(BRIJGADHI) 		1701004006NRG24030620230197190 03/06/2023 Hemant 1701004006WL002445 Hemant 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Hemant CENTRAL BANK OF INDIA(607115)
642 PAHADGARH MP-01-004-006-001/1489
(BRIJGADHI) 		1701004006NRG24030620230197192 03/06/2023 Jamuna 1701004006WL002445 Jamuna 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Jamuna STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-009-001/2199-C
(SINGHROLI) 		1701004009NRG24300520230171165 03/06/2023 DROPATI 1701004009WL002085 DROPATI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 DROPATI CENTRAL BANK OF INDIA(607115)
644 PAHADGARH MP-01-004-009-001/2734-A
(SINGHROLI) 		1701004009NRG24300520230171194 03/06/2023 ramratan 1701004009WL002085 ramratan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 ramratan STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-009-001/2931-C
(SINGHROLI) 		1701004009NRG24300520230171239 03/06/2023 KAVITA 1701004009WL002085 KAVITA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-009-001/2940-C
(SINGHROLI) 		1701004009NRG24300520230171242 03/06/2023 Urmila Dhakar 1701004009WL002085 Urmila Dhakar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 UrmilaDhakar STATE BANK OF INDIA(508548)
647 PAHADGARH MP-01-004-009-001/2949-C
(SINGHROLI) 		1701004009NRG24300520230171246 03/06/2023 Amar Singh 1701004009WL002085 Amar Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 AmarSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PAHADGARH MP-01-004-009-001/2951-C
(SINGHROLI) 		1701004009NRG24300520230171247 03/06/2023 Vineeta Sikarwar 1701004009WL002085 Vineeta Sikarwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 VineetaSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-009-001/2952-C
(SINGHROLI) 		1701004009NRG24300520230171248 03/06/2023 Mukesh Singh 1701004009WL002085 Mukesh Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 MukeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-046-001/2608-A
(PARSOTA) 		1701004046NRG24030620230197918 03/06/2023 phoolwati 1701004046WL002453 phoolwati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-046-001/705-C
(PARSOTA) 		1701004046NRG24030620230197922 03/06/2023 sheela 1701004046WL002453 sheela 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-046-001/706-B
(PARSOTA) 		1701004046NRG24030620230197924 03/06/2023 chameli 1701004046WL002453 chameli 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-046-001/710-B
(PARSOTA) 		1701004046NRG24030620230197926 03/06/2023 BHIMSEN 1701004046WL002453 BHIMSEN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-046-001/712-A
(PARSOTA) 		1701004046NRG24030620230197928 03/06/2023 munesh 1701004046WL002453 munesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-046-001/712-B
(PARSOTA) 		1701004046NRG24030620230197929 03/06/2023 jaldevi 1701004046WL002453 jaldevi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-046-001/713-A
(PARSOTA) 		1701004046NRG24030620230197930 03/06/2023 raghuveer 1701004046WL002453 raghuveer 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-046-001/713-B
(PARSOTA) 		1701004046NRG24030620230197931 03/06/2023 mamta 1701004046WL002453 mamta 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-046-001/714-A
(PARSOTA) 		1701004046NRG24030620230197932 03/06/2023 nirma 1701004046WL002453 nirma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-046-001/714-B
(PARSOTA) 		1701004046NRG24030620230197933 03/06/2023 shirmati 1701004046WL002453 shirmati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 shirmati INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-046-001/715-A
(PARSOTA) 		1701004046NRG24030620230197934 03/06/2023 KALYAN 1701004046WL002453 KALYAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-046-001/716-A
(PARSOTA) 		1701004046NRG24030620230197935 03/06/2023 KALIYA 1701004046WL002453 KALIYA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-046-001/716-B
(PARSOTA) 		1701004046NRG24030620230197936 03/06/2023 LALITA 1701004046WL002453 LALITA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-046-001/717-B
(PARSOTA) 		1701004046NRG24030620230197937 03/06/2023 usha 1701004046WL002453 usha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 usha INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-046-001/718-A
(PARSOTA) 		1701004046NRG24030620230197938 03/06/2023 MEERA 1701004046WL002453 MEERA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-046-001/718-B
(PARSOTA) 		1701004046NRG24030620230197939 03/06/2023 SHARVADI 1701004046WL002453 SHARVADI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 SHARVADI INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-046-001/719-A
(PARSOTA) 		1701004046NRG24030620230197940 03/06/2023 RAJESH 1701004046WL002453 RAJESH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-046-001/719-B
(PARSOTA) 		1701004046NRG24030620230197941 03/06/2023 GEETA 1701004046WL002453 GEETA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-046-001/720-A
(PARSOTA) 		1701004046NRG24030620230197942 03/06/2023 geeta 1701004046WL002453 geeta 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-046-001/721-A
(PARSOTA) 		1701004046NRG24030620230197943 03/06/2023 sashi 1701004046WL002453 sashi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-046-001/721-B
(PARSOTA) 		1701004046NRG24030620230197944 03/06/2023 rishikesh 1701004046WL002453 rishikesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-046-001/722-A
(PARSOTA) 		1701004046NRG24030620230197945 03/06/2023 prakash 1701004046WL002453 prakash 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-046-001/722-B
(PARSOTA) 		1701004046NRG24030620230197946 03/06/2023 banbari 1701004046WL002453 banbari 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-046-001/723-A
(PARSOTA) 		1701004046NRG24030620230197947 03/06/2023 sunita 1701004046WL002453 sunita 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-046-001/723-B
(PARSOTA) 		1701004046NRG24030620230197948 03/06/2023 mahesh 1701004046WL002453 mahesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-046-001/724-B
(PARSOTA) 		1701004046NRG24030620230197949 03/06/2023 manisha 1701004046WL002453 manisha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-046-001/725-A
(PARSOTA) 		1701004046NRG24030620230197950 03/06/2023 kaptan 1701004046WL002453 kaptan 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-046-001/726-A
(PARSOTA) 		1701004046NRG24030620230197951 03/06/2023 sakuntla 1701004046WL002453 sakuntla 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-046-001/727-B
(PARSOTA) 		1701004046NRG24030620230197953 03/06/2023 Shashi 1701004046WL002453 Shashi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-046-001/731-B
(PARSOTA) 		1701004046NRG24030620230197955 03/06/2023 rakesh 1701004046WL002453 rakesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-046-001/751-A
(PARSOTA) 		1701004046NRG24030620230197978 03/06/2023 juli 1701004046WL002453 juli 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 juli INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG24030620230197980 03/06/2023 ramvati 1701004046WL002453 ramvati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-046-001/802-A
(PARSOTA) 		1701004046NRG24030620230197981 03/06/2023 neeraj rawat 1701004046WL002453 neeraj rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG24030620230197982 03/06/2023 avdesh 1701004046WL002453 avdesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-046-001/803-A
(PARSOTA) 		1701004046NRG24030620230197983 03/06/2023 dinesh rawat 1701004046WL002453 dinesh rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
685 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG24030620230197984 03/06/2023 deepak 1701004046WL002453 deepak 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG24030620230197985 03/06/2023 papita devi 1701004046WL002453 papita devi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-046-001/806-A
(PARSOTA) 		1701004046NRG24030620230197986 03/06/2023 nirma 1701004046WL002453 nirma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG24030620230197987 03/06/2023 rubi 1701004046WL002453 rubi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-046-001/811-A
(PARSOTA) 		1701004046NRG24030620230197988 03/06/2023 devendra 1701004046WL002453 devendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG24030620230197989 03/06/2023 ramkali 1701004046WL002453 ramkali 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG24030620230197990 03/06/2023 rampal 1701004046WL002453 rampal 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG24030620230197991 03/06/2023 golu rawat 1701004046WL002453 golu rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG24030620230197992 03/06/2023 rajkumari 1701004046WL002453 rajkumari 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG24030620230197993 03/06/2023 manisha 1701004046WL002453 manisha 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG24030620230197994 03/06/2023 jandevi 1701004046WL002453 jandevi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG24030620230197995 03/06/2023 koshki 1701004046WL002453 koshki 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
697 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG24030620230197996 03/06/2023 soni rawat 1701004046WL002453 soni rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
698 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG24030620230197997 03/06/2023 neeraj 1701004046WL002453 neeraj 00691 IPOS0000001 1105 1105 Rejected 07/06/2023 216080755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PAHADGARH MP-01-004-046-001/818-C
(PARSOTA) 		1701004046NRG24030620230197998 03/06/2023 priyanka 1701004046WL002453 priyanka 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 priyanka STATE BANK OF INDIA(508548)
700 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG24030620230198000 03/06/2023 gudiya 1701004046WL002453 gudiya 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 gudiya PUNJAB NATIONAL BANK(508568)
701 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG24030620230198001 03/06/2023 seema rawat 1701004046WL002453 seema rawat 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG24030620230198003 03/06/2023 pooran 1701004046WL002453 pooran 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
703 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG24030620230198004 03/06/2023 kanta 1701004046WL002453 kanta 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
704 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG24030620230198005 03/06/2023 pappu 1701004046WL002453 pappu 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
705 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG24030620230198006 03/06/2023 SAROJ 1701004046WL002453 SAROJ 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
706 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG24030620230198008 03/06/2023 MAMTA 1701004046WL002453 MAMTA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 MAMTA FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG24030620230198009 03/06/2023 RAJNI 1701004046WL002453 RAJNI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
708 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG24030620230198010 03/06/2023 SHARDA 1701004046WL002453 SHARDA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
709 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG24030620230198011 03/06/2023 DEEWAN 1701004046WL002453 DEEWAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
710 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG24030620230198012 03/06/2023 HALUKE 1701004046WL002453 HALUKE 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG24030620230198013 03/06/2023 MITHLESH 1701004046WL002453 MITHLESH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
712 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG24030620230198014 03/06/2023 REKHA 1701004046WL002453 REKHA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
713 PAHADGARH MP-01-004-046-001/831-A
(PARSOTA) 		1701004046NRG24030620230198015 03/06/2023 DINESH 1701004046WL002453 DINESH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
714 PAHADGARH MP-01-004-046-001/831-B
(PARSOTA) 		1701004046NRG24030620230198016 03/06/2023 NARESH 1701004046WL002453 NARESH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
715 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG24030620230198017 03/06/2023 RAMPATI 1701004046WL002453 RAMPATI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
716 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG24030620230198018 03/06/2023 RATANI 1701004046WL002453 RATANI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PAHADGARH MP-01-004-046-001/832-C
(PARSOTA) 		1701004046NRG24030620230198019 03/06/2023 HAJARI 1701004046WL002453 HAJARI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG24030620230198020 03/06/2023 LALITA 1701004046WL002453 LALITA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
719 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG24030620230198021 03/06/2023 RAMOTAR 1701004046WL002453 RAMOTAR 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG24030620230198022 03/06/2023 VEDWATI 1701004046WL002453 VEDWATI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
721 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG24030620230198023 03/06/2023 KAMAL 1701004046WL002453 KAMAL 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 KAMAL FINO PAYMENTS BANK LTD(608001)
722 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG24030620230198024 03/06/2023 MANISHA 1701004046WL002453 MANISHA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-046-001/840-A
(PARSOTA) 		1701004046NRG24030620230198025 03/06/2023 SHELENDRA 1701004046WL002453 SHELENDRA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
724 PAHADGARH MP-01-004-046-001/850-A
(PARSOTA) 		1701004046NRG24030620230198026 03/06/2023 sarita 1701004046WL002453 sarita 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
725 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG24030620230198027 03/06/2023 lalita 1701004046WL002453 lalita 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
726 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG24030620230198028 03/06/2023 ganeshi 1701004046WL002453 ganeshi 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
727 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG24030620230198029 03/06/2023 gyasiya 1701004046WL002453 gyasiya 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
728 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG24030620230198066 03/06/2023 harichand 1701004046WL002454 harichand 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
729 PAHADGARH MP-01-004-046-001/887
(PARSOTA) 		1701004046NRG24030620230198067 03/06/2023 jitendra 1701004046WL002454 jitendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 jitendra STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG24030620230198069 03/06/2023 priyanka 1701004046WL002454 priyanka 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
731 PAHADGARH MP-01-004-046-001/888
(PARSOTA) 		1701004046NRG24030620230198070 03/06/2023 suraj 1701004046WL002454 suraj 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216080755 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
732 PAHADGARH MP-01-004-059-001/111
(JADERU) 		1701004057NRG24010620230184240 03/06/2023 brajraj gurjar 1701004057WL002279 brajraj gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 brajrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
733 PAHADGARH MP-01-004-059-001/218-B
(JADERU) 		1701004057NRG24010620230184249 03/06/2023 mamata 1701004057WL002279 mamata 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
734 PAHADGARH MP-01-004-059-001/219-A
(JADERU) 		1701004057NRG24010620230184253 03/06/2023 mahendra gurjar 1701004057WL002279 mahendra gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 mahendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
735 PAHADGARH MP-01-004-059-001/219-B
(JADERU) 		1701004057NRG24010620230184256 03/06/2023 mamta 1701004057WL002279 mamta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
736 PAHADGARH MP-01-004-059-001/829
(JADERU) 		1701004057NRG24010620230184265 03/06/2023 Bharat 1701004057WL002279 Bharat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
737 PAHADGARH MP-01-004-059-001/831
(JADERU) 		1701004057NRG24010620230184267 03/06/2023 Rasmi 1701004057WL002279 Rasmi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
738 PAHADGARH MP-01-004-059-001/832
(JADERU) 		1701004057NRG24010620230184268 03/06/2023 Rachana 1701004057WL002279 Rachana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
739 PAHADGARH MP-01-004-059-001/850
(JADERU) 		1701004057NRG24010620230184269 03/06/2023 Virendra 1701004057WL002279 Virendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
740 PAHADGARH MP-01-004-059-005/605
(JADERU) 		1701004057NRG24010620230184272 03/06/2023 ramshiree 1701004057WL002279 ramshiree 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 ramshiree INDIA POST PAYMENTS BANK LIMITED(508528)
741 PAHADGARH MP-01-004-059-005/606
(JADERU) 		1701004057NRG24010620230184273 03/06/2023 gopal 1701004057WL002279 gopal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
742 PAHADGARH MP-01-004-059-005/630
(JADERU) 		1701004057NRG24010620230184274 03/06/2023 RAj 1701004057WL002279 RAj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216080755 RAj UCO BANK(607066)
SubTotal 128622 128622
743 PAHADGARH MP-01-004-009-001/2832-B
(SINGHROLI) 		1701004009NRG24300520230171209 03/06/2023 kasi 1701004009WL002085 kasi 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 kasi NARMADA JHABUA GRAMIN BANK(508515)
744 PAHADGARH MP-01-004-009-001/2925-C
(SINGHROLI) 		1701004009NRG24300520230171236 03/06/2023 MATARAM 1701004009WL002085 MATARAM 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 MATARAM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
745 PAHADGARH MP-01-004-009-001/2926-C
(SINGHROLI) 		1701004009NRG24300520230171237 03/06/2023 REENA SHAKYA 1701004009WL002085 REENA SHAKYA 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 REENASHAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-009-001/2942-C
(SINGHROLI) 		1701004009NRG24300520230171243 03/06/2023 Reena Devi 1701004009WL002085 Reena Devi 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 ReenaDevi NARMADA JHABUA GRAMIN BANK(508515)
747 PAHADGARH MP-01-004-009-001/2944-C
(SINGHROLI) 		1701004009NRG24300520230171244 03/06/2023 Ranjeet 1701004009WL002085 Ranjeet 00697 BKID0MG9057 1326 1326 Processed 08/06/2023 216080755 Ranjeet UNION BANK OF INDIA(508500)
748 PAHADGARH MP-01-004-009-001/732
(SINGHROLI) 		1701004009NRG24300520230171269 03/06/2023 anita 1701004009WL002085 anita 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 anita NARMADA JHABUA GRAMIN BANK(508515)
749 PAHADGARH MP-01-004-009-001/748
(SINGHROLI) 		1701004009NRG24300520230171270 03/06/2023 bhaguaa 1701004009WL002085 bhaguaa 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 bhaguaa STATE BANK OF INDIA(508548)
750 PAHADGARH MP-01-004-009-001/758
(SINGHROLI) 		1701004009NRG24300520230171271 03/06/2023 gyan singh jatav 1701004009WL002085 gyan singh jatav 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 gyansinghjatav NARMADA JHABUA GRAMIN BANK(508515)
751 PAHADGARH MP-01-004-009-001/866
(SINGHROLI) 		1701004009NRG24300520230171273 03/06/2023 golu shakya 1701004009WL002085 golu shakya 00697 BKID0MG9057 1326 1326 Rejected 07/06/2023 216080755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 PAHADGARH MP-01-004-009-001/885
(SINGHROLI) 		1701004009NRG24300520230171274 03/06/2023 MANSINGH 1701004009WL002085 MANSINGH 00697 BKID0MG9057 1326 1326 Processed 07/06/2023 216080755 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
753 PAHADGARH MP-01-004-006-001/1399
(BRIJGADHI) 		1701004006NRG24030620230197187 03/06/2023 Devendra Kumar 1701004006WL002445 Devendra Kumar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216080755 DevendraKumar GRAMIN BANK OF ARYAVART(508509)
754 PAHADGARH MP-01-004-006-001/1399-A
(BRIJGADHI) 		1701004006NRG24030620230197188 03/06/2023 priti 1701004006WL002445 priti 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216080755 priti GRAMIN BANK OF ARYAVART(508509)
755 PAHADGARH MP-01-004-009-001/2426
(SINGHROLI) 		1701004009NRG24300520230171167 03/06/2023 sun 1701004009WL002085 sun 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216080755 sun INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-009-001/2710-A
(SINGHROLI) 		1701004009NRG24300520230171187 03/06/2023 RAKHI 1701004009WL002085 RAKHI 00697 BKID0NAMRGB 1326 1326 Rejected 07/06/2023 216080755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PAHADGARH MP-01-004-009-001/2711-A
(SINGHROLI) 		1701004009NRG24300520230171188 03/06/2023 SHRIPAL 1701004009WL002085 SHRIPAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216080755 SHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
758 PAHADGARH MP-01-004-009-001/2712-A
(SINGHROLI) 		1701004009NRG24300520230171189 03/06/2023 ljjram 1701004009WL002085 ljjram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216080755 ljjram STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-009-001/2722-A
(SINGHROLI) 		1701004009NRG24300520230171191 03/06/2023 ashok 1701004009WL002085 ashok 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216080755 ashok STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-009-001/2723-A
(SINGHROLI) 		1701004009NRG24300520230171192 03/06/2023 sukhveer 1701004009WL002085 sukhveer 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216080755 sukhveer STATE BANK OF INDIA(508548)
SubTotal 10608 10608
761 PAHADGARH MP-01-004-030-001/116-A
(BAGHEL) 		1701004030NRG24300520230167654 03/06/2023 Rekha Holkar 1701004030WL002031 Rekha Holkar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 RekhaHolkar STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-046-001/706-A
(PARSOTA) 		1701004046NRG24030620230197923 03/06/2023 suneel 1701004046WL002453 suneel 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-046-001/727-A
(PARSOTA) 		1701004046NRG24030620230197952 03/06/2023 kamla bai 1701004046WL002453 kamla bai 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-046-001/732-B
(PARSOTA) 		1701004046NRG24030620230197956 03/06/2023 kasturi 1701004046WL002453 kasturi 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG24030620230198030 03/06/2023 maheshwari 1701004046WL002453 maheshwari 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG24030620230198031 03/06/2023 deepa 1701004046WL002453 deepa 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG24030620230198032 03/06/2023 varsha 1701004046WL002454 varsha 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 varsha FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG24030620230198033 03/06/2023 lalo 1701004046WL002454 lalo 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG24030620230198034 03/06/2023 krishna 1701004046WL002454 krishna 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG24030620230198035 03/06/2023 seema 1701004046WL002454 seema 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 seema AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG24030620230198036 03/06/2023 meera 1701004046WL002454 meera 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 meera NARMADA JHABUA GRAMIN BANK(508515)
772 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG24030620230198037 03/06/2023 mohan 1701004046WL002454 mohan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
773 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG24030620230198038 03/06/2023 bindbati 1701004046WL002454 bindbati 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG24030620230198039 03/06/2023 sakuntala 1701004046WL002454 sakuntala 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG24030620230198040 03/06/2023 sultan 1701004046WL002454 sultan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
776 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG24030620230198041 03/06/2023 malkhan 1701004046WL002454 malkhan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
777 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG24030620230198042 03/06/2023 kaliyan 1701004046WL002454 kaliyan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG24030620230198043 03/06/2023 Anita 1701004046WL002454 Anita 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG24030620230198044 03/06/2023 kamlesh 1701004046WL002454 kamlesh 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG24030620230198045 03/06/2023 geeta 1701004046WL002454 geeta 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 geeta STATE BANK OF INDIA(508548)
781 PAHADGARH MP-01-004-046-001/879-A
(PARSOTA) 		1701004046NRG24030620230198046 03/06/2023 ramrati 1701004046WL002454 ramrati 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 ramrati STATE BANK OF INDIA(508548)
782 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG24030620230198047 03/06/2023 reena 1701004046WL002454 reena 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 reena CENTRAL BANK OF INDIA(607115)
783 PAHADGARH MP-01-004-046-001/880-A
(PARSOTA) 		1701004046NRG24030620230198048 03/06/2023 brajmohan 1701004046WL002454 brajmohan 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 brajmohan STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG24030620230198049 03/06/2023 dropati 1701004046WL002454 dropati 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG24030620230198065 03/06/2023 vinita 1701004046WL002454 vinita 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216080755 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-055-002/436-A
(DHURKUDA) 		1701004055NRG24030620230198963 03/06/2023 radha rathor 1701004055WL002462 radha rathor 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 radharathor UCO BANK(607066)
787 PAHADGARH MP-01-004-055-002/436-B
(DHURKUDA) 		1701004055NRG24030620230198964 03/06/2023 kuldeep rathor 1701004055WL002462 kuldeep rathor 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 kuldeeprathor UCO BANK(607066)
788 PAHADGARH MP-01-004-055-002/477-A
(DHURKUDA) 		1701004055NRG24030620230199001 03/06/2023 Dinesh Shakya 1701004055WL002462 Dinesh Shakya 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 DineshShakya BANK OF BARODA(606985)
789 PAHADGARH MP-01-004-059-001/611
(JADERU) 		1701004057NRG24010620230184260 03/06/2023 ravina 1701004057WL002279 ravina 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
790 PAHADGARH MP-01-004-059-001/653
(JADERU) 		1701004057NRG24010620230184264 03/06/2023 karuaabharat 1701004057WL002279 karuaabharat 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 karuaabharat INDIA POST PAYMENTS BANK LIMITED(508528)
791 PAHADGARH MP-01-004-059-001/867
(JADERU) 		1701004057NRG24010620230184270 03/06/2023 Sarita Gurjar 1701004057WL002279 Sarita Gurjar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 SaritaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
792 PAHADGARH MP-01-004-059-005/540
(JADERU) 		1701004057NRG24010620230184271 03/06/2023 renu 1701004057WL002279 renu 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216080755 renu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 1005360 1005360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030623APB_FTO_70371 AXIS BANK UTIB0001354 MORENA 1105
2 PAHADGARH MP1701004_030623APB_FTO_70371 Canara Bank CNRB0004780 MORENA 1326
3 PAHADGARH MP1701004_030623APB_FTO_70371 Central Bank Of India CBIN0280782 KELARES 10608
4 PAHADGARH MP1701004_030623APB_FTO_70371 Central Bank Of India CBIN0281373 JOURA 7956
5 PAHADGARH MP1701004_030623APB_FTO_70371 Central Bank Of India CBIN0282175 SUJARMA 6630
6 PAHADGARH MP1701004_030623APB_FTO_70371 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
7 PAHADGARH MP1701004_030623APB_FTO_70371 Central Bank Of India CBIN0282819 SEMAI 2652
8 PAHADGARH MP1701004_030623APB_FTO_70371 IDBI Bank IBKL0001594 MORENA 1326
9 PAHADGARH MP1701004_030623APB_FTO_70371 Punjab National Bank PUNB0276400 DHOBNI 1326
10 PAHADGARH MP1701004_030623APB_FTO_70371 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
11 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0000430 MORENA 2652
12 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0001464 I.E. GWALIOR 1326
13 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0001471 SABALGARH 1326
14 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0003761 ADB JOURA 9061
15 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0007238 JHUNDPUR 67626
16 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 41106
17 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
18 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0030092 JOURA 36686
19 PAHADGARH MP1701004_030623APB_FTO_70371 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 17238
20 PAHADGARH MP1701004_030623APB_FTO_70371 UCO Bank UCBA0001025 PAHARGARH 277355
21 PAHADGARH MP1701004_030623APB_FTO_70371 UCO Bank UCBA0001429 SABALGARH 22542
22 PAHADGARH MP1701004_030623APB_FTO_70371 Union Bank of India UBIN0543527 MORENA 1326
23 PAHADGARH MP1701004_030623APB_FTO_70371 Union Bank of India UBIN0575429 SABALGARH 2652
24 PAHADGARH MP1701004_030623APB_FTO_70371 IndusInd Bank Ltd. INDB0000011 INDORE 9792
25 PAHADGARH MP1701004_030623APB_FTO_70371 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 7344
26 PAHADGARH MP1701004_030623APB_FTO_70371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 142766
27 PAHADGARH MP1701004_030623APB_FTO_70371 Fino Payments Bank Ltd FINO0001446 MP RO 136711
28 PAHADGARH MP1701004_030623APB_FTO_70371 India Post Payments Bank IPOS0000001 Morena 128622
29 PAHADGARH MP1701004_030623APB_FTO_70371 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 13260
30 PAHADGARH MP1701004_030623APB_FTO_70371 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
31 PAHADGARH MP1701004_030623APB_FTO_70371 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 9282
32 PAHADGARH MP1701004_030623APB_FTO_70371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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