Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_291023APB_FTO_336402
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) 		1701004046NRG24281020231189458 29/10/2023 BHURI 1701004046WL018153 BHURI 00032 UTIB0001354 1326 1326 Processed 08/11/2023 289273456 BHURI AXIS BANK(607153)
2 PAHADGARH MP-01-004-046-001/894-B
(PARSOTA) 		1701004046NRG24281020231189439 29/10/2023 RAJKUMARI 1701004046WL018152 RAJKUMARI 00032 UTIB0001354 1326 1326 Processed 08/11/2023 289273456 RAJKUMARI AXIS BANK(607153)
3 PAHADGARH MP-01-004-046-001/895-A
(PARSOTA) 		1701004046NRG24281020231189440 29/10/2023 MURARI 1701004046WL018152 MURARI 00032 UTIB0001354 1326 1326 Processed 08/11/2023 289273456 MURARI NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-046-001/899-B
(PARSOTA) 		1701004046NRG24281020231189398 29/10/2023 ravi kumar 1701004046WL018151 ravi kumar 00032 UTIB0001354 1326 1326 Processed 08/11/2023 289273456 ravikumar AXIS BANK(607153)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-003-001/2810
(PACHOKHARA) 		1701004003NRG24261020231167221 29/10/2023 nirama 1701004003WL017880 nirama 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 289273456 nirama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-003-001/2689
(PACHOKHARA) 		1701004003NRG24261020231167440 29/10/2023 Guddi Devi Sisodiya 1701004003WL017884 Guddi Devi Sisodiya 00089 CBIN0280781 1326 1326 Processed 08/11/2023 289273456 GuddiDeviSisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-001-003/6516-A
(KUKROLI) 		1701004001NRG24271020231183054 29/10/2023 Shashi 1701004001WL018075 Shashi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Shashi CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-001-003/6517-A
(KUKROLI) 		1701004001NRG24271020231183055 29/10/2023 ashu 1701004001WL018075 ashu 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 ashu CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-001-003/6536-A
(KUKROLI) 		1701004001NRG24271020231183072 29/10/2023 JEEVAN LAL 1701004001WL018075 JEEVAN LAL 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 JEEVANLAL CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-001-003/6537-A
(KUKROLI) 		1701004001NRG24271020231183073 29/10/2023 VIDYA 1701004001WL018075 VIDYA 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 VIDYA CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-001-003/6538-A
(KUKROLI) 		1701004001NRG24271020231183074 29/10/2023 ANKITA 1701004001WL018075 ANKITA 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 ANKITA CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-003-001/1293
(PACHOKHARA) 		1701004003NRG24261020231166569 29/10/2023 Surendra 1701004003WL017872 Surendra 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Surendra CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/1329
(PACHOKHARA) 		1701004003NRG24261020231167364 29/10/2023 dinesh jatav 1701004003WL017882 dinesh jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 dineshjatav CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-003-001/1451
(PACHOKHARA) 		1701004003NRG24261020231166583 29/10/2023 Shyamlal Jatav 1701004003WL017872 Shyamlal Jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 ShyamlalJatav CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/179-a
(PACHOKHARA) 		1701004003NRG24261020231166754 29/10/2023 ramdayal 1701004003WL017875 ramdayal 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 ramdayal STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-003-001/1803
(PACHOKHARA) 		1701004003NRG24261020231166587 29/10/2023 ramcharan jatav 1701004003WL017872 ramcharan jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 ramcharanjatav CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-003-001/1808
(PACHOKHARA) 		1701004003NRG24261020231166588 29/10/2023 Raghvendra jatav 1701004003WL017872 Raghvendra jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Raghvendrajatav STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-003-001/1879
(PACHOKHARA) 		1701004003NRG24261020231166597 29/10/2023 Udal jatav 1701004003WL017872 Udal jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Udaljatav CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-003-001/1933
(PACHOKHARA) 		1701004003NRG24261020231166598 29/10/2023 Dharmendra 1701004003WL017872 Dharmendra 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Dharmendra CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2295
(PACHOKHARA) 		1701004003NRG24261020231166778 29/10/2023 sachin 1701004003WL017875 sachin 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 sachin CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-003-001/2312
(PACHOKHARA) 		1701004003NRG24261020231167380 29/10/2023 rekha 1701004003WL017882 rekha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-003-001/2315
(PACHOKHARA) 		1701004003NRG24261020231166780 29/10/2023 amit 1701004003WL017875 amit 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 amit CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-003-001/2320
(PACHOKHARA) 		1701004003NRG24261020231166782 29/10/2023 aditya sharma 1701004003WL017875 aditya sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 adityasharma AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAHADGARH MP-01-004-003-001/2333
(PACHOKHARA) 		1701004003NRG24261020231167434 29/10/2023 anuj singh 1701004003WL017884 anuj singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 anujsingh CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-003-001/2336
(PACHOKHARA) 		1701004003NRG24261020231166783 29/10/2023 rahul 1701004003WL017875 rahul 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 rahul STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-003-001/236
(PACHOKHARA) 		1701004003NRG24261020231166786 29/10/2023 PURANLAL 1701004003WL017875 PURANLAL 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 PURANLAL CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-003-001/236
(PACHOKHARA) 		1701004003NRG24261020231166787 29/10/2023 SHRIMATI 1701004003WL017875 SHRIMATI 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 SHRIMATI UCO BANK(607066)
28 PAHADGARH MP-01-004-003-001/2489
(PACHOKHARA) 		1701004003NRG24261020231167435 29/10/2023 LALITA 1701004003WL017884 LALITA 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 LALITA CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-003-001/2530
(PACHOKHARA) 		1701004003NRG24261020231166689 29/10/2023 REKHA JATAV 1701004003WL017874 REKHA JATAV 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
30 PAHADGARH MP-01-004-003-001/2566
(PACHOKHARA) 		1701004003NRG24261020231167382 29/10/2023 SACHIN JATAV 1701004003WL017882 SACHIN JATAV 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 SACHINJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-003-001/2637
(PACHOKHARA) 		1701004003NRG24261020231167436 29/10/2023 Neetu 1701004003WL017884 Neetu 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Neetu CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-003-001/2644
(PACHOKHARA) 		1701004003NRG24261020231166798 29/10/2023 Rahul Sharma 1701004003WL017875 Rahul Sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 RahulSharma CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-003-001/2673
(PACHOKHARA) 		1701004003NRG24261020231166697 29/10/2023 Rajesh Chandravanshi 1701004003WL017874 Rajesh Chandravanshi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 RajeshChandravanshi STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-003-001/2691
(PACHOKHARA) 		1701004003NRG24261020231166802 29/10/2023 Rampati Prajapati 1701004003WL017875 Rampati Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 RampatiPrajapati CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/2693
(PACHOKHARA) 		1701004003NRG24261020231166804 29/10/2023 Baijanti 1701004003WL017875 Baijanti 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Baijanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
36 PAHADGARH MP-01-004-003-001/2695
(PACHOKHARA) 		1701004003NRG24261020231166806 29/10/2023 kalpana jatav 1701004003WL017875 kalpana jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 kalpanajatav CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-003-001/2701
(PACHOKHARA) 		1701004003NRG24261020231167181 29/10/2023 Narmadadevi 1701004003WL017880 Narmadadevi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Narmadadevi CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-003-001/2702
(PACHOKHARA) 		1701004003NRG24261020231167182 29/10/2023 Krishana Sharma 1701004003WL017880 Krishana Sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 KrishanaSharma CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-003-001/2703
(PACHOKHARA) 		1701004003NRG24261020231167443 29/10/2023 Sangeeta Parmar 1701004003WL017884 Sangeeta Parmar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 SangeetaParmar CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-003-001/2722
(PACHOKHARA) 		1701004003NRG24261020231166711 29/10/2023 reshma khare 1701004003WL017874 reshma khare 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 reshmakhare INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-003-001/2732
(PACHOKHARA) 		1701004003NRG24261020231167189 29/10/2023 Deepak Prajapati 1701004003WL017880 Deepak Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 DeepakPrajapati CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-003-001/2735
(PACHOKHARA) 		1701004003NRG24261020231167190 29/10/2023 Sachin 1701004003WL017880 Sachin 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Sachin STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-003-001/2741
(PACHOKHARA) 		1701004003NRG24261020231167384 29/10/2023 Laxmi 1701004003WL017882 Laxmi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Laxmi CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-003-001/2743
(PACHOKHARA) 		1701004003NRG24261020231167195 29/10/2023 Sarbadi 1701004003WL017880 Sarbadi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Sarbadi CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-003-001/2744
(PACHOKHARA) 		1701004003NRG24261020231167196 29/10/2023 Geeta Devi 1701004003WL017880 Geeta Devi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 GeetaDevi CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-003-001/2748
(PACHOKHARA) 		1701004003NRG24261020231167197 29/10/2023 Devvrati 1701004003WL017880 Devvrati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Devvrati CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-003-001/2751
(PACHOKHARA) 		1701004003NRG24261020231167200 29/10/2023 Saburi Mank 1701004003WL017880 Saburi Mank 00089 CBIN0280782 884 884 Processed 08/11/2023 289273456 SaburiMank CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-003-001/2752
(PACHOKHARA) 		1701004003NRG24261020231166720 29/10/2023 Neeraj 1701004003WL017874 Neeraj 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Neeraj FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-003-001/2765
(PACHOKHARA) 		1701004003NRG24261020231166724 29/10/2023 OK Lal Jatav 1701004003WL017874 OK Lal Jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 OKLalJatav STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-003-001/2773
(PACHOKHARA) 		1701004003NRG24261020231167208 29/10/2023 ramadevi sharma 1701004003WL017880 ramadevi sharma 00089 CBIN0280782 884 884 Processed 08/11/2023 289273456 ramadevisharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 PAHADGARH MP-01-004-003-001/2784
(PACHOKHARA) 		1701004003NRG24261020231166631 29/10/2023 Baikunthi 1701004003WL017872 Baikunthi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Baikunthi CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-003-001/2801
(PACHOKHARA) 		1701004003NRG24261020231167213 29/10/2023 rekha 1701004003WL017880 rekha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 rekha CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-003-001/2803
(PACHOKHARA) 		1701004003NRG24261020231167215 29/10/2023 manisha 1701004003WL017880 manisha 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 manisha CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-003-001/2805
(PACHOKHARA) 		1701004003NRG24261020231167217 29/10/2023 arti prajapati 1701004003WL017880 arti prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 artiprajapati CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-003-001/2814
(PACHOKHARA) 		1701004003NRG24261020231167223 29/10/2023 shrimati sharma 1701004003WL017880 shrimati sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 shrimatisharma CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-003-001/2820
(PACHOKHARA) 		1701004003NRG24261020231167455 29/10/2023 ramsanehi 1701004003WL017884 ramsanehi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
57 PAHADGARH MP-01-004-003-001/2832
(PACHOKHARA) 		1701004003NRG24261020231167227 29/10/2023 bharati rathor 1701004003WL017880 bharati rathor 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 bharatirathor CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-003-001/2841
(PACHOKHARA) 		1701004003NRG24261020231167236 29/10/2023 reena sharma 1701004003WL017880 reena sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 reenasharma CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-003-001/2847
(PACHOKHARA) 		1701004003NRG24261020231167458 29/10/2023 shashi sharma 1701004003WL017884 shashi sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 shashisharma CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-003-001/360-a
(PACHOKHARA) 		1701004003NRG24261020231167253 29/10/2023 umesh 1701004003WL017880 umesh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 umesh STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-003-001/367-a
(PACHOKHARA) 		1701004003NRG24261020231167255 29/10/2023 mukesh 1701004003WL017880 mukesh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 mukesh STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-003-001/87
(PACHOKHARA) 		1701004003NRG24261020231166726 29/10/2023 prakash 1701004003WL017874 prakash 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 prakash CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-046-001/1263-B
(PARSOTA) 		1701004046NRG24281020231189400 29/10/2023 Aasha dhakad 1701004046WL018152 Aasha dhakad 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 Aashadhakad CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-046-001/1920-B
(PARSOTA) 		1701004046NRG24281020231189406 29/10/2023 pushpa 1701004046WL018152 pushpa 00089 CBIN0280782 1326 1326 Processed 08/11/2023 289273456 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 76024 76024
65 PAHADGARH MP-01-004-001-003/6509-A
(KUKROLI) 		1701004001NRG24271020231183047 29/10/2023 Neelam 1701004001WL018075 Neelam 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289273456 Neelam CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-003-001/2713
(PACHOKHARA) 		1701004003NRG24261020231167184 29/10/2023 Bedvati Vyas 1701004003WL017880 Bedvati Vyas 00089 CBIN0282175 1326 1326 Processed 08/11/2023 289273456 BedvatiVyas CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
67 PAHADGARH MP-01-004-003-001/1412
(PACHOKHARA) 		1701004003NRG24261020231167369 29/10/2023 anil 1701004003WL017882 anil 00089 CBIN0282819 1326 1326 Processed 08/11/2023 289273456 anil CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-003-001/2738
(PACHOKHARA) 		1701004003NRG24261020231167192 29/10/2023 Priyanka Jatav 1701004003WL017880 Priyanka Jatav 00089 CBIN0282819 1326 1326 Processed 08/11/2023 289273456 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
69 PAHADGARH MP-01-004-001-003/6511-A
(KUKROLI) 		1701004001NRG24271020231183049 29/10/2023 Priyanka 1701004001WL018075 Priyanka 00089 CBIN0284608 1326 1326 Processed 08/11/2023 289273456 Priyanka UNION BANK OF INDIA(508500)
70 PAHADGARH MP-01-004-003-001/2750
(PACHOKHARA) 		1701004003NRG24261020231167199 29/10/2023 Mithalesh Sharma 1701004003WL017880 Mithalesh Sharma 00089 CBIN0284608 884 884 Processed 08/11/2023 289273456 MithaleshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
71 PAHADGARH MP-01-004-003-001/2812
(PACHOKHARA) 		1701004003NRG24261020231167451 29/10/2023 ramdulari 1701004003WL017884 ramdulari 00415 SBIN0000430 1326 1326 Processed 08/11/2023 289273456 ramdulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PAHADGARH MP-01-004-003-001/2540
(PACHOKHARA) 		1701004003NRG24261020231166690 29/10/2023 RUMAWATI 1701004003WL017874 RUMAWATI 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289273456 RUMAWATI STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-003-001/2724
(PACHOKHARA) 		1701004003NRG24261020231166713 29/10/2023 Rachana Jatav 1701004003WL017874 Rachana Jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289273456 RachanaJatav STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-003-001/2731
(PACHOKHARA) 		1701004003NRG24261020231166718 29/10/2023 PadamSingh Khare 1701004003WL017874 PadamSingh Khare 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289273456 PadamSinghKhare STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-003-001/2753
(PACHOKHARA) 		1701004003NRG24261020231167201 29/10/2023 Jaymala Jatav 1701004003WL017880 Jaymala Jatav 00415 SBIN0001471 884 884 Processed 08/11/2023 289273456 JaymalaJatav STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-003-001/2781
(PACHOKHARA) 		1701004003NRG24261020231166629 29/10/2023 Bharati jatav 1701004003WL017872 Bharati jatav 00415 SBIN0001471 1326 1326 Processed 08/11/2023 289273456 Bharatijatav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
77 PAHADGARH MP-01-004-001-003/6507-A
(KUKROLI) 		1701004001NRG24271020231183045 29/10/2023 Naresh singh 1701004001WL018075 Naresh singh 00415 SBIN0003761 1326 1326 Processed 08/11/2023 289273456 Nareshsingh CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-001-003/6523-A
(KUKROLI) 		1701004001NRG24271020231183060 29/10/2023 RAVINDRA 1701004001WL018075 RAVINDRA 00415 SBIN0003761 1326 1326 Processed 08/11/2023 289273456 RAVINDRA STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-003-001/1777
(PACHOKHARA) 		1701004003NRG24261020231167428 29/10/2023 ramvilash singh sikarwar 1701004003WL017884 ramvilash singh sikarwar 00415 SBIN0003761 1326 1326 Processed 08/11/2023 289273456 ramvilashsinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
80 PAHADGARH MP-01-004-003-001/2677
(PACHOKHARA) 		1701004003NRG24261020231166701 29/10/2023 sonam jatav 1701004003WL017874 sonam jatav 00415 SBIN0003761 1326 1326 Processed 08/11/2023 289273456 sonamjatav STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-046-001/1052-A
(PARSOTA) 		1701004046NRG24281020231189450 29/10/2023 raju 1701004046WL018153 raju 00415 SBIN0003761 1326 1326 Processed 08/11/2023 289273456 raju FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-046-001/1053-A
(PARSOTA) 		1701004046NRG24281020231189451 29/10/2023 lakhan 1701004046WL018153 lakhan 00415 SBIN0003761 1326 1326 Processed 08/11/2023 289273456 lakhan STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG24281020231189405 29/10/2023 Manisha 1701004046WL018152 Manisha 00415 SBIN0003761 1326 1326 Processed 08/11/2023 289273456 Manisha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 PAHADGARH MP-01-004-001-003/6532-A
(KUKROLI) 		1701004001NRG24271020231183068 29/10/2023 JYOTI 1701004001WL018075 JYOTI 00415 SBIN0005782 1326 1326 Processed 08/11/2023 289273456 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 PAHADGARH MP-01-004-003-001/2569
(PACHOKHARA) 		1701004003NRG24261020231166692 29/10/2023 reshama 1701004003WL017874 reshama 00415 SBIN0007365 1326 1326 Processed 08/11/2023 289273456 reshama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PAHADGARH MP-01-004-001-003/6514-A
(KUKROLI) 		1701004001NRG24271020231183052 29/10/2023 Kaliya 1701004001WL018075 Kaliya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Kaliya STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-001-003/6515-A
(KUKROLI) 		1701004001NRG24271020231183053 29/10/2023 manoj 1701004001WL018075 manoj 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 manoj STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-001-003/6534-A
(KUKROLI) 		1701004001NRG24271020231183070 29/10/2023 ASHOK 1701004001WL018075 ASHOK 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 ASHOK STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG24261020231166727 29/10/2023 omprakash 1701004003WL017875 omprakash 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 omprakash STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-003-001/101
(PACHOKHARA) 		1701004003NRG24261020231166568 29/10/2023 anandi 1701004003WL017872 anandi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 anandi AIRTEL PAYMENTS BANK LIMITED(990288)
91 PAHADGARH MP-01-004-003-001/111
(PACHOKHARA) 		1701004003NRG24261020231166729 29/10/2023 Satish 1701004003WL017875 Satish 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Satish STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-003-001/113
(PACHOKHARA) 		1701004003NRG24261020231167417 29/10/2023 Dinesh 1701004003WL017884 Dinesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
93 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG24261020231166732 29/10/2023 Munesh 1701004003WL017875 Munesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Munesh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-003-001/119
(PACHOKHARA) 		1701004003NRG24261020231167418 29/10/2023 Suresh 1701004003WL017884 Suresh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Suresh CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-003-001/127
(PACHOKHARA) 		1701004003NRG24261020231166733 29/10/2023 Veerendra 1701004003WL017875 Veerendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Veerendra CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-003-001/1296
(PACHOKHARA) 		1701004003NRG24261020231167419 29/10/2023 SAMEE 1701004003WL017884 SAMEE 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 SAMEE STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-003-001/1322
(PACHOKHARA) 		1701004003NRG24261020231166735 29/10/2023 dileep 1701004003WL017875 dileep 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 dileep CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-003-001/1323
(PACHOKHARA) 		1701004003NRG24261020231166737 29/10/2023 mukesh 1701004003WL017875 mukesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 mukesh NARMADA JHABUA GRAMIN BANK(508515)
99 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG24261020231166570 29/10/2023 ramhet 1701004003WL017872 ramhet 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-003-001/1355
(PACHOKHARA) 		1701004003NRG24261020231166571 29/10/2023 kamleshi 1701004003WL017872 kamleshi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 kamleshi STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-003-001/1358
(PACHOKHARA) 		1701004003NRG24261020231166740 29/10/2023 SATENDRA 1701004003WL017875 SATENDRA 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 SATENDRA STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-003-001/1364
(PACHOKHARA) 		1701004003NRG24261020231166572 29/10/2023 shripati 1701004003WL017872 shripati 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 shripati STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-003-001/1370
(PACHOKHARA) 		1701004003NRG24261020231167367 29/10/2023 Vijay pal 1701004003WL017882 Vijay pal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Vijaypal AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG24261020231166742 29/10/2023 manoj 1701004003WL017875 manoj 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 manoj STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG24261020231166741 29/10/2023 manoj 1701004003WL017875 manoj 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 manoj STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-003-001/1388
(PACHOKHARA) 		1701004003NRG24261020231166574 29/10/2023 naresh 1701004003WL017872 naresh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 naresh CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-003-001/1391
(PACHOKHARA) 		1701004003NRG24261020231166575 29/10/2023 anarsingh 1701004003WL017872 anarsingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 anarsingh AXIS BANK(607153)
108 PAHADGARH MP-01-004-003-001/1393
(PACHOKHARA) 		1701004003NRG24261020231166576 29/10/2023 surendra 1701004003WL017872 surendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 surendra STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-003-001/1397
(PACHOKHARA) 		1701004003NRG24261020231166577 29/10/2023 ramniwas 1701004003WL017872 ramniwas 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 ramniwas STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-003-001/1401
(PACHOKHARA) 		1701004003NRG24261020231167368 29/10/2023 Mithlesh 1701004003WL017882 Mithlesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Mithlesh STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/1403
(PACHOKHARA) 		1701004003NRG24261020231166578 29/10/2023 pinki 1701004003WL017872 pinki 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 pinki STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-003-001/1421
(PACHOKHARA) 		1701004003NRG24261020231166580 29/10/2023 surendra 1701004003WL017872 surendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 surendra BANK OF BARODA(606985)
113 PAHADGARH MP-01-004-003-001/1423
(PACHOKHARA) 		1701004003NRG24261020231166581 29/10/2023 pooran 1701004003WL017872 pooran 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 pooran STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-003-001/1436
(PACHOKHARA) 		1701004003NRG24261020231166743 29/10/2023 vidhya bhooshan 1701004003WL017875 vidhya bhooshan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 vidhyabhooshan STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-003-001/1465
(PACHOKHARA) 		1701004003NRG24261020231166744 29/10/2023 pavan 1701004003WL017875 pavan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 pavan NARMADA JHABUA GRAMIN BANK(508515)
116 PAHADGARH MP-01-004-003-001/1495
(PACHOKHARA) 		1701004003NRG24261020231166745 29/10/2023 banti 1701004003WL017875 banti 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 banti STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-003-001/1502
(PACHOKHARA) 		1701004003NRG24261020231166584 29/10/2023 ramesh 1701004003WL017872 ramesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 ramesh STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-003-001/151-A
(PACHOKHARA) 		1701004003NRG24261020231167420 29/10/2023 Raghunandan 1701004003WL017884 Raghunandan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Raghunandan STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-003-001/1524
(PACHOKHARA) 		1701004003NRG24261020231167421 29/10/2023 satendra 1701004003WL017884 satendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 satendra NARMADA JHABUA GRAMIN BANK(508515)
120 PAHADGARH MP-01-004-003-001/1535
(PACHOKHARA) 		1701004003NRG24261020231166746 29/10/2023 rajesh 1701004003WL017875 rajesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 rajesh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-003-001/1538
(PACHOKHARA) 		1701004003NRG24261020231166747 29/10/2023 banti 1701004003WL017875 banti 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 banti FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-003-001/1542
(PACHOKHARA) 		1701004003NRG24261020231166748 29/10/2023 ramveer 1701004003WL017875 ramveer 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 ramveer STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-003-001/1556
(PACHOKHARA) 		1701004003NRG24261020231166749 29/10/2023 dinesh 1701004003WL017875 dinesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 dinesh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-003-001/156
(PACHOKHARA) 		1701004003NRG24261020231167370 29/10/2023 rampati 1701004003WL017882 rampati 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 rampati FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-003-001/1572
(PACHOKHARA) 		1701004003NRG24261020231167424 29/10/2023 Gajendra 1701004003WL017884 Gajendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Gajendra STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-003-001/1579
(PACHOKHARA) 		1701004003NRG24261020231166585 29/10/2023 Lajjaram 1701004003WL017872 Lajjaram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Lajjaram STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-003-001/1584
(PACHOKHARA) 		1701004003NRG24261020231167425 29/10/2023 Dhruv 1701004003WL017884 Dhruv 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Dhruv STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-003-001/1588
(PACHOKHARA) 		1701004003NRG24261020231167426 29/10/2023 Dasharath 1701004003WL017884 Dasharath 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
129 PAHADGARH MP-01-004-003-001/1612
(PACHOKHARA) 		1701004003NRG24261020231166750 29/10/2023 Vishamver 1701004003WL017875 Vishamver 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Vishamver STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG24261020231166753 29/10/2023 Ramgyan 1701004003WL017875 Ramgyan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Ramgyan CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG24261020231166752 29/10/2023 Ramgyan 1701004003WL017875 Ramgyan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Ramgyan STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-003-001/1883
(PACHOKHARA) 		1701004003NRG24261020231166756 29/10/2023 devkinandan sharma 1701004003WL017875 devkinandan sharma 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 devkinandansharma STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-003-001/1983
(PACHOKHARA) 		1701004003NRG24261020231166606 29/10/2023 neelam 1701004003WL017872 neelam 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 neelam STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-003-001/2030
(PACHOKHARA) 		1701004003NRG24261020231167376 29/10/2023 Poonam 1701004003WL017882 Poonam 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Poonam CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-003-001/2043
(PACHOKHARA) 		1701004003NRG24261020231166762 29/10/2023 Rajaveti 1701004003WL017875 Rajaveti 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Rajaveti STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-003-001/2044
(PACHOKHARA) 		1701004003NRG24261020231166610 29/10/2023 Rajani 1701004003WL017872 Rajani 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAHADGARH MP-01-004-003-001/2047
(PACHOKHARA) 		1701004003NRG24261020231166763 29/10/2023 Kalpana 1701004003WL017875 Kalpana 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Kalpana STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-003-001/2049
(PACHOKHARA) 		1701004003NRG24261020231166764 29/10/2023 Meera 1701004003WL017875 Meera 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Meera STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-003-001/2063
(PACHOKHARA) 		1701004003NRG24261020231166766 29/10/2023 Shakuntala 1701004003WL017875 Shakuntala 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Shakuntala CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-003-001/2066
(PACHOKHARA) 		1701004003NRG24261020231166767 29/10/2023 Manisha 1701004003WL017875 Manisha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Manisha UNION BANK OF INDIA(508500)
141 PAHADGARH MP-01-004-003-001/2069
(PACHOKHARA) 		1701004003NRG24261020231166768 29/10/2023 Rekha 1701004003WL017875 Rekha 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Rekha STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-003-001/2075
(PACHOKHARA) 		1701004003NRG24261020231166769 29/10/2023 Kalpana 1701004003WL017875 Kalpana 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Kalpana UNION BANK OF INDIA(508500)
143 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG24261020231166611 29/10/2023 Laxami 1701004003WL017872 Laxami 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Laxami STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-003-001/2106
(PACHOKHARA) 		1701004003NRG24261020231166612 29/10/2023 satish 1701004003WL017872 satish 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 satish INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAHADGARH MP-01-004-003-001/2121
(PACHOKHARA) 		1701004003NRG24261020231166613 29/10/2023 Ramdei 1701004003WL017872 Ramdei 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Ramdei STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-003-001/2136
(PACHOKHARA) 		1701004003NRG24261020231166614 29/10/2023 Geeta 1701004003WL017872 Geeta 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAHADGARH MP-01-004-003-001/222
(PACHOKHARA) 		1701004003NRG24261020231166772 29/10/2023 veerval 1701004003WL017875 veerval 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 veerval STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-003-001/222
(PACHOKHARA) 		1701004003NRG24261020231166771 29/10/2023 veerval 1701004003WL017875 veerval 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 veerval CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-003-001/2223
(PACHOKHARA) 		1701004003NRG24261020231166618 29/10/2023 pooja 1701004003WL017872 pooja 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 pooja STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-003-001/2235
(PACHOKHARA) 		1701004003NRG24261020231166773 29/10/2023 seema 1701004003WL017875 seema 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 seema CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG24261020231166775 29/10/2023 arjun 1701004003WL017875 arjun 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 arjun CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG24261020231166774 29/10/2023 meera 1701004003WL017875 meera 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 meera FINO PAYMENTS BANK LTD(608001)
153 PAHADGARH MP-01-004-003-001/2247
(PACHOKHARA) 		1701004003NRG24261020231166619 29/10/2023 parimal 1701004003WL017872 parimal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 parimal CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG24261020231166622 29/10/2023 Ramdyal 1701004003WL017872 Ramdyal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Ramdyal STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-003-001/2291
(PACHOKHARA) 		1701004003NRG24261020231167433 29/10/2023 rakesh 1701004003WL017884 rakesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 rakesh STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-003-001/2311
(PACHOKHARA) 		1701004003NRG24261020231167379 29/10/2023 anita jatav 1701004003WL017882 anita jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 anitajatav STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG24261020231166779 29/10/2023 rajendra 1701004003WL017875 rajendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 rajendra STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-003-001/2406
(PACHOKHARA) 		1701004003NRG24261020231166673 29/10/2023 MANEESH 1701004003WL017874 MANEESH 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 MANEESH AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAHADGARH MP-01-004-003-001/2674
(PACHOKHARA) 		1701004003NRG24261020231166698 29/10/2023 Roomali 1701004003WL017874 Roomali 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Roomali AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-003-001/2682
(PACHOKHARA) 		1701004003NRG24261020231166705 29/10/2023 Reena Devi 1701004003WL017874 Reena Devi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 ReenaDevi STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-003-001/2685
(PACHOKHARA) 		1701004003NRG24261020231167439 29/10/2023 Dipa parmar 1701004003WL017884 Dipa parmar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Dipaparmar STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/2694
(PACHOKHARA) 		1701004003NRG24261020231166805 29/10/2023 mahadevi jatav 1701004003WL017875 mahadevi jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 mahadevijatav STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-003-001/2696
(PACHOKHARA) 		1701004003NRG24261020231166807 29/10/2023 mithalesh prajapati 1701004003WL017875 mithalesh prajapati 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 mithaleshprajapati UCO BANK(607066)
164 PAHADGARH MP-01-004-003-001/2706
(PACHOKHARA) 		1701004003NRG24261020231167383 29/10/2023 Suman Jatav 1701004003WL017882 Suman Jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 SumanJatav STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-003-001/2710
(PACHOKHARA) 		1701004003NRG24261020231167445 29/10/2023 Priyanka Sikarwar 1701004003WL017884 Priyanka Sikarwar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 PriyankaSikarwar STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-003-001/2728
(PACHOKHARA) 		1701004003NRG24261020231166716 29/10/2023 Babulal Jatav 1701004003WL017874 Babulal Jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 BabulalJatav STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-003-001/2729
(PACHOKHARA) 		1701004003NRG24261020231166717 29/10/2023 Ramlakhan Jatav 1701004003WL017874 Ramlakhan Jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 RamlakhanJatav STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-003-001/2737
(PACHOKHARA) 		1701004003NRG24261020231167191 29/10/2023 Ummedee 1701004003WL017880 Ummedee 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Ummedee STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/2739
(PACHOKHARA) 		1701004003NRG24261020231167193 29/10/2023 Somalata 1701004003WL017880 Somalata 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Somalata NARMADA JHABUA GRAMIN BANK(508515)
170 PAHADGARH MP-01-004-003-001/2749
(PACHOKHARA) 		1701004003NRG24261020231167198 29/10/2023 Sandhya Sharma 1701004003WL017880 Sandhya Sharma 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 SandhyaSharma STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-003-001/2755
(PACHOKHARA) 		1701004003NRG24261020231166721 29/10/2023 Suneeta 1701004003WL017874 Suneeta 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Suneeta STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-003-001/2756
(PACHOKHARA) 		1701004003NRG24261020231166722 29/10/2023 Santa Devi 1701004003WL017874 Santa Devi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 SantaDevi STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-003-001/2758
(PACHOKHARA) 		1701004003NRG24261020231167202 29/10/2023 Rumali 1701004003WL017880 Rumali 00415 SBIN0010845 884 884 Processed 08/11/2023 289273456 Rumali STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-003-001/2759
(PACHOKHARA) 		1701004003NRG24261020231167203 29/10/2023 Mithalesh Sharma 1701004003WL017880 Mithalesh Sharma 00415 SBIN0010845 884 884 Processed 08/11/2023 289273456 MithaleshSharma STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-003-001/2761
(PACHOKHARA) 		1701004003NRG24261020231166723 29/10/2023 Sonam Solanki 1701004003WL017874 Sonam Solanki 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 SonamSolanki FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-003-001/2762
(PACHOKHARA) 		1701004003NRG24261020231167205 29/10/2023 Manju Jatav 1701004003WL017880 Manju Jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 289273456 ManjuJatav STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-003-001/2763
(PACHOKHARA) 		1701004003NRG24261020231167206 29/10/2023 Geeta 1701004003WL017880 Geeta 00415 SBIN0010845 884 884 Processed 08/11/2023 289273456 Geeta STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-003-001/2764
(PACHOKHARA) 		1701004003NRG24261020231167207 29/10/2023 Kashi Jatav 1701004003WL017880 Kashi Jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 289273456 KashiJatav STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-003-001/2787
(PACHOKHARA) 		1701004003NRG24261020231167210 29/10/2023 meera devi 1701004003WL017880 meera devi 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 meeradevi STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-003-001/2800
(PACHOKHARA) 		1701004003NRG24261020231167212 29/10/2023 radha shrivas 1701004003WL017880 radha shrivas 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 radhashrivas STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-003-001/2804
(PACHOKHARA) 		1701004003NRG24261020231167216 29/10/2023 shashi prajapat 1701004003WL017880 shashi prajapat 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 shashiprajapat STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-003-001/2809
(PACHOKHARA) 		1701004003NRG24261020231167220 29/10/2023 gayatreedevi sharma 1701004003WL017880 gayatreedevi sharma 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 gayatreedevisharma STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-003-001/2823
(PACHOKHARA) 		1701004003NRG24261020231167225 29/10/2023 banarasi jatav 1701004003WL017880 banarasi jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 banarasijatav STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-003-001/2835
(PACHOKHARA) 		1701004003NRG24261020231167230 29/10/2023 mamta prajapati 1701004003WL017880 mamta prajapati 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 mamtaprajapati STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-003-001/2838
(PACHOKHARA) 		1701004003NRG24261020231167233 29/10/2023 saroj jatav 1701004003WL017880 saroj jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 sarojjatav STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-003-001/2842
(PACHOKHARA) 		1701004003NRG24261020231167237 29/10/2023 vimla prajapati 1701004003WL017880 vimla prajapati 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 vimlaprajapati STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-003-001/2846
(PACHOKHARA) 		1701004003NRG24261020231167239 29/10/2023 Aneeta sharma 1701004003WL017880 Aneeta sharma 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Aneetasharma STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-003-001/2868
(PACHOKHARA) 		1701004003NRG24261020231167243 29/10/2023 vishram 1701004003WL017880 vishram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 vishram STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-003-001/2889
(PACHOKHARA) 		1701004003NRG24261020231167386 29/10/2023 satendra jatav 1701004003WL017882 satendra jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 satendrajatav STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG24261020231167246 29/10/2023 Pansingh 1701004003WL017880 Pansingh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Pansingh STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-003-001/2893
(PACHOKHARA) 		1701004003NRG24261020231167390 29/10/2023 abhashek jatav 1701004003WL017882 abhashek jatav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 abhashekjatav STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-003-001/2899
(PACHOKHARA) 		1701004003NRG24261020231166637 29/10/2023 shanti 1701004003WL017872 shanti 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 shanti STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-003-001/312-a
(PACHOKHARA) 		1701004003NRG24261020231167247 29/10/2023 bhoora 1701004003WL017880 bhoora 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 bhoora STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-003-001/312-a
(PACHOKHARA) 		1701004003NRG24261020231167248 29/10/2023 bhoora 1701004003WL017880 bhoora 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 bhoora STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-003-001/312-b
(PACHOKHARA) 		1701004003NRG24261020231167249 29/10/2023 kalyan 1701004003WL017880 kalyan 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 kalyan STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-003-001/313
(PACHOKHARA) 		1701004003NRG24261020231167250 29/10/2023 vedariya 1701004003WL017880 vedariya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 vedariya STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-003-001/320
(PACHOKHARA) 		1701004003NRG24261020231167462 29/10/2023 vishram 1701004003WL017884 vishram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 vishram STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-003-001/367-a
(PACHOKHARA) 		1701004003NRG24261020231167254 29/10/2023 Mukesh 1701004003WL017880 Mukesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 289273456 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 147628 147628
199 PAHADGARH MP-01-004-003-001/2742
(PACHOKHARA) 		1701004003NRG24261020231167194 29/10/2023 Rajani Jatav 1701004003WL017880 Rajani Jatav 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289273456 RajaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 PAHADGARH MP-01-004-003-001/2410
(PACHOKHARA) 		1701004003NRG24261020231166675 29/10/2023 AKANKSHA JATAV 1701004003WL017874 AKANKSHA JATAV 00415 SBIN0030092 1326 1326 Processed 08/11/2023 289273456 AKANKSHAJATAV STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-003-001/2675
(PACHOKHARA) 		1701004003NRG24261020231166699 29/10/2023 Laxmi Rajoriya 1701004003WL017874 Laxmi Rajoriya 00415 SBIN0030092 1326 1326 Processed 08/11/2023 289273456 LaxmiRajoriya STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-046-001/1051-B
(PARSOTA) 		1701004046NRG24281020231189449 29/10/2023 meena 1701004046WL018153 meena 00415 SBIN0030092 1326 1326 Processed 08/11/2023 289273456 meena STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG24281020231189403 29/10/2023 mithlesh dhakad 1701004046WL018152 mithlesh dhakad 00415 SBIN0030092 1326 1326 Processed 08/11/2023 289273456 mithleshdhakad STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG24281020231189404 29/10/2023 surendra 1701004046WL018152 surendra 00415 SBIN0030092 1326 1326 Processed 08/11/2023 289273456 surendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
205 PAHADGARH MP-01-004-003-001/2775
(PACHOKHARA) 		1701004003NRG24261020231167448 29/10/2023 khushabu tomar 1701004003WL017884 khushabu tomar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 289273456 khushabutomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 PAHADGARH MP-01-004-003-001/114-a
(PACHOKHARA) 		1701004003NRG24261020231166730 29/10/2023 virbal 1701004003WL017875 virbal 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 virbal STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG24261020231166731 29/10/2023 Munesh 1701004003WL017875 Munesh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Munesh NARMADA JHABUA GRAMIN BANK(508515)
208 PAHADGARH MP-01-004-003-001/1305
(PACHOKHARA) 		1701004003NRG24261020231166734 29/10/2023 ballu 1701004003WL017875 ballu 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 ballu STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-003-001/1326
(PACHOKHARA) 		1701004003NRG24261020231166738 29/10/2023 manoj sharma 1701004003WL017875 manoj sharma 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 manojsharma CENTRAL BANK OF INDIA(607115)
210 PAHADGARH MP-01-004-003-001/1357
(PACHOKHARA) 		1701004003NRG24261020231166739 29/10/2023 kavita 1701004003WL017875 kavita 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 kavita STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-003-001/1420
(PACHOKHARA) 		1701004003NRG24261020231166579 29/10/2023 mukesh 1701004003WL017872 mukesh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 mukesh STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-003-001/144
(PACHOKHARA) 		1701004003NRG24261020231166582 29/10/2023 murari 1701004003WL017872 murari 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 murari STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-003-001/1594
(PACHOKHARA) 		1701004003NRG24261020231167427 29/10/2023 manisha parmar 1701004003WL017884 manisha parmar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 manishaparmar STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-003-001/1619
(PACHOKHARA) 		1701004003NRG24261020231166751 29/10/2023 Rambhajan 1701004003WL017875 Rambhajan 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Rambhajan STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-003-001/1813
(PACHOKHARA) 		1701004003NRG24261020231166755 29/10/2023 munni 1701004003WL017875 munni 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 munni STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-003-001/1817
(PACHOKHARA) 		1701004003NRG24261020231166589 29/10/2023 geeta 1701004003WL017872 geeta 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 geeta STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-003-001/1818
(PACHOKHARA) 		1701004003NRG24261020231166590 29/10/2023 sher singh 1701004003WL017872 sher singh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
218 PAHADGARH MP-01-004-003-001/1819
(PACHOKHARA) 		1701004003NRG24261020231166591 29/10/2023 jaysingh 1701004003WL017872 jaysingh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 jaysingh CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-003-001/1828
(PACHOKHARA) 		1701004003NRG24261020231166592 29/10/2023 shila 1701004003WL017872 shila 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 shila CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-003-001/1829
(PACHOKHARA) 		1701004003NRG24261020231166593 29/10/2023 devisingh 1701004003WL017872 devisingh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 devisingh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG24261020231166594 29/10/2023 vejanti 1701004003WL017872 vejanti 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 vejanti STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-003-001/1842
(PACHOKHARA) 		1701004003NRG24261020231166595 29/10/2023 ramheti 1701004003WL017872 ramheti 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 ramheti INDIA POST PAYMENTS BANK LIMITED(508528)
223 PAHADGARH MP-01-004-003-001/1856
(PACHOKHARA) 		1701004003NRG24261020231166596 29/10/2023 rambaran 1701004003WL017872 rambaran 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 rambaran FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-003-001/191-A
(PACHOKHARA) 		1701004003NRG24261020231166757 29/10/2023 Satyabhan 1701004003WL017875 Satyabhan 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Satyabhan STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-003-001/1942
(PACHOKHARA) 		1701004003NRG24261020231166599 29/10/2023 sunil 1701004003WL017872 sunil 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 sunil NARMADA JHABUA GRAMIN BANK(508515)
226 PAHADGARH MP-01-004-003-001/1946
(PACHOKHARA) 		1701004003NRG24261020231166600 29/10/2023 koksingh 1701004003WL017872 koksingh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 koksingh STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-003-001/1949
(PACHOKHARA) 		1701004003NRG24261020231167371 29/10/2023 lalpati 1701004003WL017882 lalpati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 lalpati CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-003-001/1949
(PACHOKHARA) 		1701004003NRG24261020231167372 29/10/2023 seema 1701004003WL017882 seema 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 seema STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-003-001/1951
(PACHOKHARA) 		1701004003NRG24261020231166601 29/10/2023 ramvati 1701004003WL017872 ramvati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 ramvati STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-003-001/1954
(PACHOKHARA) 		1701004003NRG24261020231166602 29/10/2023 indraveer 1701004003WL017872 indraveer 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 indraveer CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-003-001/1957
(PACHOKHARA) 		1701004003NRG24261020231167373 29/10/2023 maya 1701004003WL017882 maya 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 maya STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-003-001/1964
(PACHOKHARA) 		1701004003NRG24261020231166603 29/10/2023 rajaram 1701004003WL017872 rajaram 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 rajaram CENTRAL BANK OF INDIA(607115)
233 PAHADGARH MP-01-004-003-001/1967
(PACHOKHARA) 		1701004003NRG24261020231167374 29/10/2023 roomali 1701004003WL017882 roomali 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 roomali FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-003-001/1969
(PACHOKHARA) 		1701004003NRG24261020231166604 29/10/2023 mamata 1701004003WL017872 mamata 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 mamata STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-003-001/1979
(PACHOKHARA) 		1701004003NRG24261020231166605 29/10/2023 deshraj 1701004003WL017872 deshraj 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 deshraj FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG24261020231166607 29/10/2023 moti 1701004003WL017872 moti 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 moti STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG24261020231166608 29/10/2023 shrimati 1701004003WL017872 shrimati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 shrimati STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-003-001/2013
(PACHOKHARA) 		1701004003NRG24261020231166609 29/10/2023 meera 1701004003WL017872 meera 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 meera INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-003-001/2019
(PACHOKHARA) 		1701004003NRG24261020231167375 29/10/2023 munni 1701004003WL017882 munni 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 munni CENTRAL BANK OF INDIA(607115)
240 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG24261020231167429 29/10/2023 Durga 1701004003WL017884 Durga 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Durga NARMADA JHABUA GRAMIN BANK(508515)
241 PAHADGARH MP-01-004-003-001/2150
(PACHOKHARA) 		1701004003NRG24261020231166616 29/10/2023 Sakuntala 1701004003WL017872 Sakuntala 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-003-001/2156
(PACHOKHARA) 		1701004003NRG24261020231167377 29/10/2023 Kedar 1701004003WL017882 Kedar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Kedar CENTRAL BANK OF INDIA(607115)
243 PAHADGARH MP-01-004-003-001/2157
(PACHOKHARA) 		1701004003NRG24261020231167378 29/10/2023 Vimala 1701004003WL017882 Vimala 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Vimala FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-003-001/2165
(PACHOKHARA) 		1701004003NRG24261020231166770 29/10/2023 Reena 1701004003WL017875 Reena 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Reena STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-003-001/2174
(PACHOKHARA) 		1701004003NRG24261020231166617 29/10/2023 Manisha 1701004003WL017872 Manisha 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Manisha CENTRAL BANK OF INDIA(607115)
246 PAHADGARH MP-01-004-003-001/2221
(PACHOKHARA) 		1701004003NRG24261020231167430 29/10/2023 Mahendra 1701004003WL017884 Mahendra 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
247 PAHADGARH MP-01-004-003-001/2273
(PACHOKHARA) 		1701004003NRG24261020231166776 29/10/2023 brajkishor sharma 1701004003WL017875 brajkishor sharma 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 brajkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
248 PAHADGARH MP-01-004-003-001/2276
(PACHOKHARA) 		1701004003NRG24261020231166777 29/10/2023 amit 1701004003WL017875 amit 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 amit CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-003-001/2282
(PACHOKHARA) 		1701004003NRG24261020231167431 29/10/2023 abhilasha 1701004003WL017884 abhilasha 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
250 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG24261020231167432 29/10/2023 lakhan singh 1701004003WL017884 lakhan singh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 lakhansingh STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG24261020231166781 29/10/2023 praveen sharma 1701004003WL017875 praveen sharma 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 praveensharma STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-003-001/238
(PACHOKHARA) 		1701004003NRG24261020231166788 29/10/2023 hariram 1701004003WL017875 hariram 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 hariram STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-003-001/2407
(PACHOKHARA) 		1701004003NRG24261020231166674 29/10/2023 SAMPATI 1701004003WL017874 SAMPATI 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 SAMPATI STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-003-001/248
(PACHOKHARA) 		1701004003NRG24261020231166792 29/10/2023 satish 1701004003WL017875 satish 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 satish STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-003-001/2672
(PACHOKHARA) 		1701004003NRG24261020231166696 29/10/2023 Rajveer jatav 1701004003WL017874 Rajveer jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Rajveerjatav KOTAK MAHINDRA BANK LTD(607420)
256 PAHADGARH MP-01-004-003-001/2679
(PACHOKHARA) 		1701004003NRG24261020231166702 29/10/2023 Akash Jatav 1701004003WL017874 Akash Jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 AkashJatav STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-003-001/2680
(PACHOKHARA) 		1701004003NRG24261020231166703 29/10/2023 Kailashi 1701004003WL017874 Kailashi 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Kailashi STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-003-001/2684
(PACHOKHARA) 		1701004003NRG24261020231166707 29/10/2023 Shakuntla jatav 1701004003WL017874 Shakuntla jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Shakuntlajatav STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-003-001/2686
(PACHOKHARA) 		1701004003NRG24261020231166799 29/10/2023 bandana prajapati 1701004003WL017875 bandana prajapati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 bandanaprajapati STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-003-001/2692
(PACHOKHARA) 		1701004003NRG24261020231166803 29/10/2023 mamta jatav 1701004003WL017875 mamta jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 mamtajatav STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-003-001/2697
(PACHOKHARA) 		1701004003NRG24261020231167179 29/10/2023 Geeta Jatav 1701004003WL017880 Geeta Jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 GeetaJatav STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-003-001/2704
(PACHOKHARA) 		1701004003NRG24261020231167183 29/10/2023 Suneeta 1701004003WL017880 Suneeta 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Suneeta STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-003-001/2708
(PACHOKHARA) 		1701004003NRG24261020231166709 29/10/2023 Rajani 1701004003WL017874 Rajani 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
264 PAHADGARH MP-01-004-003-001/2716
(PACHOKHARA) 		1701004003NRG24261020231167186 29/10/2023 sonam jatav 1701004003WL017880 sonam jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 sonamjatav STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-003-001/2721
(PACHOKHARA) 		1701004003NRG24261020231166710 29/10/2023 Ratiram Jatav 1701004003WL017874 Ratiram Jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 RatiramJatav STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-003-001/2725
(PACHOKHARA) 		1701004003NRG24261020231166714 29/10/2023 Dasharath Jatav 1701004003WL017874 Dasharath Jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 DasharathJatav STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-003-001/2760
(PACHOKHARA) 		1701004003NRG24261020231167204 29/10/2023 Jyoti Prajapati 1701004003WL017880 Jyoti Prajapati 00415 SBIN0030439 884 884 Processed 08/11/2023 289273456 JyotiPrajapati STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-003-001/277
(PACHOKHARA) 		1701004003NRG24261020231167447 29/10/2023 samant 1701004003WL017884 samant 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 samant STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-003-001/2780
(PACHOKHARA) 		1701004003NRG24261020231166628 29/10/2023 Dropati 1701004003WL017872 Dropati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAHADGARH MP-01-004-003-001/2783
(PACHOKHARA) 		1701004003NRG24261020231166630 29/10/2023 Rama Jatav 1701004003WL017872 Rama Jatav 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 RamaJatav STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-003-001/2802
(PACHOKHARA) 		1701004003NRG24261020231167214 29/10/2023 vimla prajpati 1701004003WL017880 vimla prajpati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 vimlaprajpati STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-003-001/2822
(PACHOKHARA) 		1701004003NRG24261020231167224 29/10/2023 rajani sharma 1701004003WL017880 rajani sharma 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 rajanisharma STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-003-001/285
(PACHOKHARA) 		1701004003NRG24261020231167240 29/10/2023 siyaram 1701004003WL017880 siyaram 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 siyaram STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-003-001/2855
(PACHOKHARA) 		1701004003NRG24261020231167241 29/10/2023 vimala rathor 1701004003WL017880 vimala rathor 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 vimalarathor STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-003-001/288
(PACHOKHARA) 		1701004003NRG24261020231167245 29/10/2023 Roshan lal prajapati 1701004003WL017880 Roshan lal prajapati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Roshanlalprajapati UCO BANK(607066)
276 PAHADGARH MP-01-004-003-001/317
(PACHOKHARA) 		1701004003NRG24261020231167461 29/10/2023 santsingh 1701004003WL017884 santsingh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 santsingh STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-003-001/329
(PACHOKHARA) 		1701004003NRG24261020231167251 29/10/2023 dhaniram 1701004003WL017880 dhaniram 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 dhaniram STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-003-001/354
(PACHOKHARA) 		1701004003NRG24261020231167252 29/10/2023 Guddi 1701004003WL017880 Guddi 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 Guddi CENTRAL BANK OF INDIA(607115)
279 PAHADGARH MP-01-004-003-001/37
(PACHOKHARA) 		1701004003NRG24261020231166725 29/10/2023 laxman 1701004003WL017874 laxman 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 laxman STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-003-001/74
(PACHOKHARA) 		1701004003NRG24261020231167256 29/10/2023 nabab 1701004003WL017880 nabab 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 nabab STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-003-001/79
(PACHOKHARA) 		1701004003NRG24261020231167257 29/10/2023 babulal 1701004003WL017880 babulal 00415 SBIN0030439 1326 1326 Processed 08/11/2023 289273456 babulal STATE BANK OF INDIA(508548)
SubTotal 100334 100334
282 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG24261020231166685 29/10/2023 BALKRASHNA 1701004003WL017874 BALKRASHNA 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289273456 BALKRASHNA UCO BANK(607066)
283 PAHADGARH MP-01-004-003-001/2585
(PACHOKHARA) 		1701004003NRG24261020231166693 29/10/2023 rajkumar 1701004003WL017874 rajkumar 00462 UCBA0001025 1326 1326 Processed 08/11/2023 289273456 rajkumar UCO BANK(607066)
SubTotal 2652 2652
284 PAHADGARH MP-01-004-003-001/2687
(PACHOKHARA) 		1701004003NRG24261020231166800 29/10/2023 Susheela 1701004003WL017875 Susheela 00462 UCBA0001429 1326 1326 Processed 08/11/2023 289273456 Susheela UCO BANK(607066)
285 PAHADGARH MP-01-004-003-001/2705
(PACHOKHARA) 		1701004003NRG24261020231167444 29/10/2023 Suman Parmar 1701004003WL017884 Suman Parmar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 289273456 SumanParmar STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-003-001/2845
(PACHOKHARA) 		1701004003NRG24261020231167457 29/10/2023 Geeta devi 1701004003WL017884 Geeta devi 00462 UCBA0001429 1326 1326 Processed 08/11/2023 289273456 Geetadevi UCO BANK(607066)
287 PAHADGARH MP-01-004-003-001/2874
(PACHOKHARA) 		1701004003NRG24261020231167244 29/10/2023 anil jatav 1701004003WL017880 anil jatav 00462 UCBA0001429 1326 1326 Processed 08/11/2023 289273456 aniljatav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
288 PAHADGARH MP-01-004-046-001/1263-C
(PARSOTA) 		1701004046NRG24281020231189401 29/10/2023 mukesh 1701004046WL018152 mukesh 00468 UBIN0543161 1326 1326 Processed 08/11/2023 289273456 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
289 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG24261020231167437 29/10/2023 Janiksiri 1701004003WL017884 Janiksiri 00468 UBIN0543527 1326 1326 Processed 08/11/2023 289273456 Janiksiri UNION BANK OF INDIA(508500)
290 PAHADGARH MP-01-004-003-001/2807
(PACHOKHARA) 		1701004003NRG24261020231167218 29/10/2023 rajkumari prajapti 1701004003WL017880 rajkumari prajapti 00468 UBIN0543527 1326 1326 Processed 08/11/2023 289273456 rajkumariprajapti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
291 PAHADGARH MP-01-004-003-001/2623
(PACHOKHARA) 		1701004003NRG24261020231166695 29/10/2023 bhawana rajoriya 1701004003WL017874 bhawana rajoriya 00468 UBIN0575429 1326 1326 Processed 08/11/2023 289273456 bhawanarajoriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
292 PAHADGARH MP-01-004-046-001/899-C
(PARSOTA) 		1701004046NRG24281020231189399 29/10/2023 sanehi 1701004046WL018151 sanehi 00555 YESB0CMSNOC 1326 1326 Processed 08/11/2023 289273456 sanehi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
293 PAHADGARH MP-01-004-001-003/6512-A
(KUKROLI) 		1701004001NRG24271020231183050 29/10/2023 Pansingh 1701004001WL018075 Pansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 Pansingh CENTRAL BANK OF INDIA(607115)
294 PAHADGARH MP-01-004-001-003/6528-A
(KUKROLI) 		1701004001NRG24271020231183065 29/10/2023 HARISHITA 1701004001WL018075 HARISHITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 HARISHITA FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-003-001/2140
(PACHOKHARA) 		1701004003NRG24261020231166615 29/10/2023 Mohar singh 1701004003WL017872 Mohar singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 PAHADGARH MP-01-004-003-001/2683
(PACHOKHARA) 		1701004003NRG24261020231166706 29/10/2023 Deepa Rajoriya 1701004003WL017874 Deepa Rajoriya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 DeepaRajoriya FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-003-001/2717
(PACHOKHARA) 		1701004003NRG24261020231167187 29/10/2023 Rajkumari Jatav 1701004003WL017880 Rajkumari Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-003-001/2718
(PACHOKHARA) 		1701004003NRG24261020231167188 29/10/2023 Sapana 1701004003WL017880 Sapana 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 Sapana FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-003-001/2726
(PACHOKHARA) 		1701004003NRG24261020231166715 29/10/2023 Maneesha 1701004003WL017874 Maneesha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-003-001/2740
(PACHOKHARA) 		1701004003NRG24261020231166719 29/10/2023 Seema 1701004003WL017874 Seema 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 Seema STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-003-001/2746
(PACHOKHARA) 		1701004003NRG24261020231167446 29/10/2023 Sunita Jadon 1701004003WL017884 Sunita Jadon 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 SunitaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAHADGARH MP-01-004-003-001/2776
(PACHOKHARA) 		1701004003NRG24261020231167449 29/10/2023 sona paramar 1701004003WL017884 sona paramar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sonaparamar FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-003-001/2779
(PACHOKHARA) 		1701004003NRG24261020231167209 29/10/2023 Rama sharma 1701004003WL017880 Rama sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 Ramasharma FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-003-001/2806
(PACHOKHARA) 		1701004003NRG24261020231167450 29/10/2023 bhoori paramar 1701004003WL017884 bhoori paramar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 bhooriparamar FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-003-001/2811
(PACHOKHARA) 		1701004003NRG24261020231167222 29/10/2023 sharada devi 1701004003WL017880 sharada devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sharadadevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
306 PAHADGARH MP-01-004-003-001/2831
(PACHOKHARA) 		1701004003NRG24261020231167226 29/10/2023 pushpadevi vyash 1701004003WL017880 pushpadevi vyash 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 pushpadevivyash FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-003-001/2834
(PACHOKHARA) 		1701004003NRG24261020231167229 29/10/2023 maneesha jatav 1701004003WL017880 maneesha jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 maneeshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-003-001/2839
(PACHOKHARA) 		1701004003NRG24261020231167234 29/10/2023 sarita jatav 1701004003WL017880 sarita jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 saritajatav CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-003-001/2843
(PACHOKHARA) 		1701004003NRG24261020231167238 29/10/2023 Ramvilashi sharma 1701004003WL017880 Ramvilashi sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 Ramvilashisharma CENTRAL BANK OF INDIA(607115)
310 PAHADGARH MP-01-004-003-001/2859
(PACHOKHARA) 		1701004003NRG24261020231166633 29/10/2023 pooja jatav 1701004003WL017872 pooja jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-003-001/2862
(PACHOKHARA) 		1701004003NRG24261020231166635 29/10/2023 keerti jatav 1701004003WL017872 keerti jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 keertijatav FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-003-001/2891
(PACHOKHARA) 		1701004003NRG24261020231167388 29/10/2023 ravilal jatav 1701004003WL017882 ravilal jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 ravilaljatav STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-046-001/704-B
(PARSOTA) 		1701004046NRG24281020231189453 29/10/2023 rajni 1701004046WL018153 rajni 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rajni FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-046-001/704-C
(PARSOTA) 		1701004046NRG24281020231189454 29/10/2023 dileep 1701004046WL018153 dileep 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 dileep FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-046-001/705-A
(PARSOTA) 		1701004046NRG24281020231189455 29/10/2023 gabbar 1701004046WL018153 gabbar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 gabbar FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-046-001/711-A
(PARSOTA) 		1701004046NRG24281020231189460 29/10/2023 RAVINDRA 1701004046WL018153 RAVINDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 RAVINDRA FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-046-001/729-A
(PARSOTA) 		1701004046NRG24281020231189488 29/10/2023 balkishan 1701004046WL018153 balkishan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 balkishan FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-046-001/734-A
(PARSOTA) 		1701004046NRG24281020231189490 29/10/2023 kaliya 1701004046WL018153 kaliya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 kaliya FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-046-001/734-B
(PARSOTA) 		1701004046NRG24281020231189491 29/10/2023 lalita 1701004046WL018153 lalita 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 lalita STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-046-001/735-C
(PARSOTA) 		1701004046NRG24281020231189492 29/10/2023 reena 1701004046WL018153 reena 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 reena STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-046-001/736-A
(PARSOTA) 		1701004046NRG24281020231189493 29/10/2023 dheer singh 1701004046WL018153 dheer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 dheersingh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-046-001/737-A
(PARSOTA) 		1701004046NRG24281020231189494 29/10/2023 suneel 1701004046WL018153 suneel 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 suneel FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-046-001/739-A
(PARSOTA) 		1701004046NRG24281020231189495 29/10/2023 laxmi 1701004046WL018153 laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 laxmi FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-046-001/739-B
(PARSOTA) 		1701004046NRG24281020231189496 29/10/2023 rinku 1701004046WL018153 rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rinku FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-046-001/740-A
(PARSOTA) 		1701004046NRG24281020231189497 29/10/2023 rajendra 1701004046WL018153 rajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rajendra FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-046-001/740-B
(PARSOTA) 		1701004046NRG24281020231189498 29/10/2023 ramesh 1701004046WL018153 ramesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 ramesh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-046-001/741-A
(PARSOTA) 		1701004046NRG24281020231189499 29/10/2023 makhan dhakad 1701004046WL018153 makhan dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 makhandhakad FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-046-001/741-B
(PARSOTA) 		1701004046NRG24281020231189500 29/10/2023 suneel 1701004046WL018153 suneel 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 suneel FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-046-001/742-A
(PARSOTA) 		1701004046NRG24281020231189501 29/10/2023 lakhanu 1701004046WL018153 lakhanu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 lakhanu FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-046-001/743-A
(PARSOTA) 		1701004046NRG24281020231189502 29/10/2023 ravendra dhakar 1701004046WL018153 ravendra dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 ravendradhakar FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-046-001/743-B
(PARSOTA) 		1701004046NRG24281020231189503 29/10/2023 ramdulari 1701004046WL018153 ramdulari 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 ramdulari FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-046-001/745-B
(PARSOTA) 		1701004046NRG24281020231189357 29/10/2023 bhogeeram 1701004046WL018151 bhogeeram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 bhogeeram FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-046-001/746-A
(PARSOTA) 		1701004046NRG24281020231189358 29/10/2023 tara 1701004046WL018151 tara 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 tara FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-046-001/746-B
(PARSOTA) 		1701004046NRG24281020231189359 29/10/2023 sonam 1701004046WL018151 sonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sonam FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-046-001/747-A
(PARSOTA) 		1701004046NRG24281020231189360 29/10/2023 rohit 1701004046WL018151 rohit 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rohit FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-046-001/754-B
(PARSOTA) 		1701004046NRG24281020231189362 29/10/2023 vasudev 1701004046WL018151 vasudev 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 vasudev FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-046-001/755-A
(PARSOTA) 		1701004046NRG24281020231189363 29/10/2023 sheema 1701004046WL018151 sheema 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sheema FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-046-001/755-B
(PARSOTA) 		1701004046NRG24281020231189364 29/10/2023 deevan singh 1701004046WL018151 deevan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 deevansingh FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-046-001/755-C
(PARSOTA) 		1701004046NRG24281020231189365 29/10/2023 naresh 1701004046WL018151 naresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 naresh FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-046-001/756-A
(PARSOTA) 		1701004046NRG24281020231189366 29/10/2023 rakesh 1701004046WL018151 rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rakesh FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-046-001/757-A
(PARSOTA) 		1701004046NRG24281020231189367 29/10/2023 siyaram 1701004046WL018151 siyaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 siyaram FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-046-001/757-C
(PARSOTA) 		1701004046NRG24281020231189368 29/10/2023 urmila 1701004046WL018151 urmila 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 urmila FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-046-001/758-A
(PARSOTA) 		1701004046NRG24281020231189369 29/10/2023 rona 1701004046WL018151 rona 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rona FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-046-001/758-B
(PARSOTA) 		1701004046NRG24281020231189370 29/10/2023 sunita 1701004046WL018151 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sunita FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-046-001/759-A
(PARSOTA) 		1701004046NRG24281020231189371 29/10/2023 rameshwar 1701004046WL018151 rameshwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rameshwar FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-046-001/759-B
(PARSOTA) 		1701004046NRG24281020231189372 29/10/2023 suneeta 1701004046WL018151 suneeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 suneeta FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-046-001/760-A
(PARSOTA) 		1701004046NRG24281020231189373 29/10/2023 suresh 1701004046WL018151 suresh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 suresh FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-046-001/760-B
(PARSOTA) 		1701004046NRG24281020231189374 29/10/2023 ramehti 1701004046WL018151 ramehti 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 ramehti FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-046-001/761-B
(PARSOTA) 		1701004046NRG24281020231189375 29/10/2023 sunita 1701004046WL018151 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sunita FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-046-001/761-C
(PARSOTA) 		1701004046NRG24281020231189376 29/10/2023 pradeep 1701004046WL018151 pradeep 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 pradeep FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-046-001/761-D
(PARSOTA) 		1701004046NRG24281020231189377 29/10/2023 basanti 1701004046WL018151 basanti 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 basanti FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-046-001/762-A
(PARSOTA) 		1701004046NRG24281020231189378 29/10/2023 mohan 1701004046WL018151 mohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 mohan FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-046-001/762-C
(PARSOTA) 		1701004046NRG24281020231189379 29/10/2023 deep singh 1701004046WL018151 deep singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 deepsingh FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-046-001/762-D
(PARSOTA) 		1701004046NRG24281020231189380 29/10/2023 priyanka 1701004046WL018151 priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 priyanka FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-046-001/763-A
(PARSOTA) 		1701004046NRG24281020231189381 29/10/2023 rishikesh 1701004046WL018151 rishikesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 rishikesh FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-046-001/763-B
(PARSOTA) 		1701004046NRG24281020231189382 29/10/2023 barsa 1701004046WL018151 barsa 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 barsa FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-046-001/763-C
(PARSOTA) 		1701004046NRG24281020231189383 29/10/2023 monu 1701004046WL018151 monu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 monu FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-046-001/764-A
(PARSOTA) 		1701004046NRG24281020231189384 29/10/2023 patiram 1701004046WL018151 patiram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 patiram FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-046-001/764-B
(PARSOTA) 		1701004046NRG24281020231189385 29/10/2023 neeraj 1701004046WL018151 neeraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 neeraj FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-046-001/764-C
(PARSOTA) 		1701004046NRG24281020231189386 29/10/2023 sunil 1701004046WL018151 sunil 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sunil FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-046-001/765-A
(PARSOTA) 		1701004046NRG24281020231189387 29/10/2023 anega 1701004046WL018151 anega 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 anega FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-046-001/765-B
(PARSOTA) 		1701004046NRG24281020231189388 29/10/2023 seema 1701004046WL018151 seema 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 seema FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-046-001/765-D
(PARSOTA) 		1701004046NRG24281020231189389 29/10/2023 radha 1701004046WL018151 radha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 radha FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-046-001/767-A
(PARSOTA) 		1701004046NRG24281020231189390 29/10/2023 maya devi 1701004046WL018151 maya devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 mayadevi FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-046-001/767-B
(PARSOTA) 		1701004046NRG24281020231189391 29/10/2023 baniya 1701004046WL018151 baniya 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 baniya FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-046-001/768-A
(PARSOTA) 		1701004046NRG24281020231189392 29/10/2023 kadam 1701004046WL018151 kadam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 kadam FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-046-001/768-B
(PARSOTA) 		1701004046NRG24281020231189393 29/10/2023 guddi 1701004046WL018151 guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 guddi FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-046-001/768-C
(PARSOTA) 		1701004046NRG24281020231189394 29/10/2023 priyanka 1701004046WL018151 priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 priyanka FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-046-001/768-D
(PARSOTA) 		1701004046NRG24281020231189395 29/10/2023 kalpna 1701004046WL018151 kalpna 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 kalpna FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-046-001/866
(PARSOTA) 		1701004046NRG24281020231189342 29/10/2023 meena 1701004046WL018150 meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 meena FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-046-001/881-A
(PARSOTA) 		1701004046NRG24281020231189416 29/10/2023 raju 1701004046WL018152 raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 raju FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-046-001/882
(PARSOTA) 		1701004046NRG24281020231189417 29/10/2023 pansingh 1701004046WL018152 pansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 pansingh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG24281020231189418 29/10/2023 ramjilal 1701004046WL018152 ramjilal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 ramjilal FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG24281020231189419 29/10/2023 urmila 1701004046WL018152 urmila 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 urmila FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-046-001/883-A
(PARSOTA) 		1701004046NRG24281020231189420 29/10/2023 aasharam 1701004046WL018152 aasharam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 aasharam FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG24281020231189421 29/10/2023 ramjilal 1701004046WL018152 ramjilal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 ramjilal FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG24281020231189422 29/10/2023 puran 1701004046WL018152 puran 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 puran FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG24281020231189423 29/10/2023 prempal 1701004046WL018152 prempal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 prempal FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG24281020231189424 29/10/2023 poonam 1701004046WL018152 poonam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 poonam FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-046-001/886
(PARSOTA) 		1701004046NRG24281020231189425 29/10/2023 bhuri 1701004046WL018152 bhuri 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 bhuri FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-046-001/888-A
(PARSOTA) 		1701004046NRG24281020231189431 29/10/2023 sunita 1701004046WL018152 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 sunita FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-046-001/892
(PARSOTA) 		1701004046NRG24281020231189438 29/10/2023 reena 1701004046WL018152 reena 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273456 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 119340 119340
383 PAHADGARH MP-01-004-001-003/6001-A
(KUKROLI) 		1701004001NRG24271020231183156 29/10/2023 Bhavna 1701004001WL018076 Bhavna 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Bhavna FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-001-003/6004-A
(KUKROLI) 		1701004001NRG24271020231183157 29/10/2023 Amit 1701004001WL018076 Amit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Amit FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-001-003/6005-A
(KUKROLI) 		1701004001NRG24271020231183158 29/10/2023 Shashank 1701004001WL018076 Shashank 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Shashank FINO PAYMENTS BANK LTD(608001)
386 PAHADGARH MP-01-004-001-003/6006-A
(KUKROLI) 		1701004001NRG24271020231183159 29/10/2023 Nitin 1701004001WL018076 Nitin 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Nitin FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-001-003/6007-A
(KUKROLI) 		1701004001NRG24271020231183160 29/10/2023 Vishnu 1701004001WL018076 Vishnu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vishnu FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-001-003/6008-A
(KUKROLI) 		1701004001NRG24271020231183161 29/10/2023 Devendra singh 1701004001WL018076 Devendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Devendrasingh FINO PAYMENTS BANK LTD(608001)
389 PAHADGARH MP-01-004-001-003/6010-A
(KUKROLI) 		1701004001NRG24271020231183163 29/10/2023 Manoj 1701004001WL018076 Manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Manoj FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-001-003/6011-A
(KUKROLI) 		1701004001NRG24271020231183164 29/10/2023 Ranjeet singh 1701004001WL018076 Ranjeet singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-001-003/6012-A
(KUKROLI) 		1701004001NRG24271020231183206 29/10/2023 Pinki 1701004001WL018077 Pinki 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pinki FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-001-003/6013-A
(KUKROLI) 		1701004001NRG24271020231183207 29/10/2023 Prema bai 1701004001WL018077 Prema bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Premabai FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-001-003/6014-A
(KUKROLI) 		1701004001NRG24271020231183208 29/10/2023 Sujan singh 1701004001WL018077 Sujan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sujansingh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-001-003/6015-A
(KUKROLI) 		1701004001NRG24271020231183209 29/10/2023 Narendra singh 1701004001WL018077 Narendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Narendrasingh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-001-003/6016-A
(KUKROLI) 		1701004001NRG24271020231183210 29/10/2023 Veekesh 1701004001WL018077 Veekesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Veekesh FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-001-003/6018-A
(KUKROLI) 		1701004001NRG24271020231183211 29/10/2023 Shailendra 1701004001WL018077 Shailendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAHADGARH MP-01-004-001-003/6019-A
(KUKROLI) 		1701004001NRG24271020231183212 29/10/2023 Golu 1701004001WL018077 Golu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Golu FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-001-003/6021-A
(KUKROLI) 		1701004001NRG24271020231183213 29/10/2023 Dheerendra singh sikarwar 1701004001WL018077 Dheerendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Dheerendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-001-003/6023-A
(KUKROLI) 		1701004001NRG24271020231183215 29/10/2023 Dharmendra 1701004001WL018077 Dharmendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Dharmendra FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-001-003/6024-A
(KUKROLI) 		1701004001NRG24271020231183216 29/10/2023 Pawan singh 1701004001WL018077 Pawan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pawansingh FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-001-003/6025-A
(KUKROLI) 		1701004001NRG24271020231183217 29/10/2023 Surya pratap singh 1701004001WL018077 Surya pratap singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Suryapratapsingh FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-001-003/6026-A
(KUKROLI) 		1701004001NRG24271020231183218 29/10/2023 Girraj 1701004001WL018077 Girraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Girraj FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-001-003/6027-A
(KUKROLI) 		1701004001NRG24271020231183219 29/10/2023 Satendra singh 1701004001WL018077 Satendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Satendrasingh FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-001-003/6028-A
(KUKROLI) 		1701004001NRG24271020231183220 29/10/2023 Surabhi 1701004001WL018077 Surabhi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Surabhi FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-001-003/6029-A
(KUKROLI) 		1701004001NRG24271020231183221 29/10/2023 Ankita 1701004001WL018077 Ankita 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ankita FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-001-003/6031-A
(KUKROLI) 		1701004001NRG24271020231183222 29/10/2023 Deepak 1701004001WL018077 Deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Deepak FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-001-003/6032-A
(KUKROLI) 		1701004001NRG24271020231183223 29/10/2023 Birjesh 1701004001WL018077 Birjesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Birjesh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-001-003/6033-A
(KUKROLI) 		1701004001NRG24271020231183165 29/10/2023 Sany 1701004001WL018076 Sany 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sany FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-001-003/6035-A
(KUKROLI) 		1701004001NRG24271020231183166 29/10/2023 Lakshman singh 1701004001WL018076 Lakshman singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Lakshmansingh FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-001-003/6036-A
(KUKROLI) 		1701004001NRG24271020231183167 29/10/2023 Mandeep 1701004001WL018076 Mandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Mandeep FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-001-003/6037-A
(KUKROLI) 		1701004001NRG24271020231183168 29/10/2023 Dheerendra 1701004001WL018076 Dheerendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Dheerendra FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-001-003/6038-A
(KUKROLI) 		1701004001NRG24271020231183169 29/10/2023 Raju 1701004001WL018076 Raju 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Raju FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-001-003/6040-A
(KUKROLI) 		1701004001NRG24271020231183170 29/10/2023 Neha 1701004001WL018076 Neha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Neha FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-001-003/6041-A
(KUKROLI) 		1701004001NRG24271020231183171 29/10/2023 Swati 1701004001WL018076 Swati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Swati FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-001-003/6042-A
(KUKROLI) 		1701004001NRG24271020231183172 29/10/2023 Anil singh 1701004001WL018076 Anil singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Anilsingh FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-001-003/6043-A
(KUKROLI) 		1701004001NRG24271020231183173 29/10/2023 Raghvendra Pratap Singh 1701004001WL018076 Raghvendra Pratap Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 RaghvendraPratapSingh FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-001-003/6044-A
(KUKROLI) 		1701004001NRG24271020231183174 29/10/2023 Hemchandra 1701004001WL018076 Hemchandra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Hemchandra INDIAN OVERSEAS BANK(508541)
418 PAHADGARH MP-01-004-001-003/6045-A
(KUKROLI) 		1701004001NRG24271020231183175 29/10/2023 Bheekam singh 1701004001WL018076 Bheekam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Bheekamsingh PUNJAB NATIONAL BANK(508568)
419 PAHADGARH MP-01-004-001-003/6046-A
(KUKROLI) 		1701004001NRG24271020231183176 29/10/2023 Sourabh singh 1701004001WL018076 Sourabh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sourabhsingh FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-001-003/6047-A
(KUKROLI) 		1701004001NRG24271020231183177 29/10/2023 Rekha 1701004001WL018076 Rekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Rekha FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-001-003/6048-A
(KUKROLI) 		1701004001NRG24271020231183178 29/10/2023 Akash 1701004001WL018076 Akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Akash FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-001-003/6050-A
(KUKROLI) 		1701004001NRG24271020231183179 29/10/2023 Piyush 1701004001WL018076 Piyush 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Piyush FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-001-003/6051-A
(KUKROLI) 		1701004001NRG24271020231183180 29/10/2023 Pawan singh 1701004001WL018076 Pawan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pawansingh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-001-003/6052-A
(KUKROLI) 		1701004001NRG24271020231183181 29/10/2023 Vinay pratap singh 1701004001WL018076 Vinay pratap singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vinaypratapsingh FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-001-003/6053-A
(KUKROLI) 		1701004001NRG24271020231183182 29/10/2023 Shivam pratap singh 1701004001WL018076 Shivam pratap singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Shivampratapsingh FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-001-003/6055-A
(KUKROLI) 		1701004001NRG24271020231183183 29/10/2023 Sumit 1701004001WL018076 Sumit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sumit FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-001-003/6056-A
(KUKROLI) 		1701004001NRG24271020231183184 29/10/2023 Akanksha 1701004001WL018076 Akanksha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Akanksha FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-001-003/6057-A
(KUKROLI) 		1701004001NRG24271020231183185 29/10/2023 Shubham 1701004001WL018076 Shubham 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Shubham FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-001-003/6058-A
(KUKROLI) 		1701004001NRG24271020231183186 29/10/2023 Pushpendra 1701004001WL018076 Pushpendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pushpendra FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-001-003/6059-A
(KUKROLI) 		1701004001NRG24271020231183187 29/10/2023 Roopendra singh 1701004001WL018076 Roopendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Roopendrasingh FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-001-003/6060-A
(KUKROLI) 		1701004001NRG24271020231183188 29/10/2023 Vipendra 1701004001WL018076 Vipendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vipendra FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-001-003/6061-A
(KUKROLI) 		1701004001NRG24271020231183189 29/10/2023 Pranshul 1701004001WL018076 Pranshul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pranshul FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-001-003/6063-A
(KUKROLI) 		1701004001NRG24271020231183190 29/10/2023 Priyanka 1701004001WL018076 Priyanka 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Priyanka FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-001-003/6065-A
(KUKROLI) 		1701004001NRG24271020231183191 29/10/2023 Jashoda 1701004001WL018076 Jashoda 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Jashoda FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-001-003/6066-A
(KUKROLI) 		1701004001NRG24271020231183192 29/10/2023 Saijal 1701004001WL018076 Saijal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Saijal FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-001-003/6067-A
(KUKROLI) 		1701004001NRG24271020231183193 29/10/2023 Dheeraj 1701004001WL018076 Dheeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Dheeraj FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-001-003/6068-A
(KUKROLI) 		1701004001NRG24271020231183194 29/10/2023 Kavita 1701004001WL018076 Kavita 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Kavita FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-001-003/6069-A
(KUKROLI) 		1701004001NRG24271020231183195 29/10/2023 Sneha 1701004001WL018076 Sneha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sneha FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-001-003/6073-A
(KUKROLI) 		1701004001NRG24271020231183196 29/10/2023 Radhika 1701004001WL018076 Radhika 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Radhika FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-001-003/6074-A
(KUKROLI) 		1701004001NRG24271020231183197 29/10/2023 Samiksha 1701004001WL018076 Samiksha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Samiksha FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-001-003/6075-A
(KUKROLI) 		1701004001NRG24271020231183198 29/10/2023 Reshma 1701004001WL018076 Reshma 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Reshma FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-001-003/6076-A
(KUKROLI) 		1701004001NRG24271020231183199 29/10/2023 Saurabh 1701004001WL018076 Saurabh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Saurabh FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-001-003/6077-A
(KUKROLI) 		1701004001NRG24271020231183200 29/10/2023 Neha 1701004001WL018076 Neha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Neha FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-001-003/6078-A
(KUKROLI) 		1701004001NRG24271020231183201 29/10/2023 Saksham 1701004001WL018076 Saksham 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Saksham PUNJAB NATIONAL BANK(508568)
445 PAHADGARH MP-01-004-001-003/6079-A
(KUKROLI) 		1701004001NRG24271020231183202 29/10/2023 Shashi 1701004001WL018076 Shashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Shashi FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-001-003/6080-A
(KUKROLI) 		1701004001NRG24271020231183203 29/10/2023 Deeksha 1701004001WL018076 Deeksha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Deeksha FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-001-003/6081-A
(KUKROLI) 		1701004001NRG24271020231183204 29/10/2023 Mohini 1701004001WL018076 Mohini 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Mohini FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-001-003/6082-A
(KUKROLI) 		1701004001NRG24271020231183205 29/10/2023 Suhani 1701004001WL018076 Suhani 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Suhani FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-001-003/6083-A
(KUKROLI) 		1701004001NRG24271020231183224 29/10/2023 Anuradha 1701004001WL018077 Anuradha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Anuradha FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-001-003/6084-A
(KUKROLI) 		1701004001NRG24271020231183225 29/10/2023 Kanisha 1701004001WL018077 Kanisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Kanisha FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-001-003/6085-A
(KUKROLI) 		1701004001NRG24271020231183226 29/10/2023 Kamni 1701004001WL018077 Kamni 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Kamni FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-001-003/6086-A
(KUKROLI) 		1701004001NRG24271020231183227 29/10/2023 Sandhya 1701004001WL018077 Sandhya 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sandhya FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-001-003/6087-A
(KUKROLI) 		1701004001NRG24271020231183228 29/10/2023 Dhiraj 1701004001WL018077 Dhiraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAHADGARH MP-01-004-001-003/6088-A
(KUKROLI) 		1701004001NRG24271020231183229 29/10/2023 Sahil 1701004001WL018077 Sahil 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sahil FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-001-003/6089-A
(KUKROLI) 		1701004001NRG24271020231183230 29/10/2023 Varsha 1701004001WL018077 Varsha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Varsha FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-001-003/6090-A
(KUKROLI) 		1701004001NRG24271020231183231 29/10/2023 Priyanshi 1701004001WL018077 Priyanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Priyanshi FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-001-003/6091-A
(KUKROLI) 		1701004001NRG24271020231183232 29/10/2023 Upendra 1701004001WL018077 Upendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Upendra FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-001-003/6092-A
(KUKROLI) 		1701004001NRG24271020231183233 29/10/2023 Imran 1701004001WL018077 Imran 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Imran FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-001-003/6093-A
(KUKROLI) 		1701004001NRG24271020231183234 29/10/2023 Pragya 1701004001WL018077 Pragya 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pragya FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-001-003/6094-A
(KUKROLI) 		1701004001NRG24271020231183235 29/10/2023 Mohit 1701004001WL018077 Mohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Mohit PUNJAB NATIONAL BANK(508568)
461 PAHADGARH MP-01-004-001-003/6095-A
(KUKROLI) 		1701004001NRG24271020231183236 29/10/2023 Srashti 1701004001WL018077 Srashti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Srashti STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-001-003/6097-A
(KUKROLI) 		1701004001NRG24271020231183237 29/10/2023 Anshul 1701004001WL018077 Anshul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Anshul FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-001-003/6098-A
(KUKROLI) 		1701004001NRG24271020231183238 29/10/2023 Sadhna 1701004001WL018077 Sadhna 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sadhna FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-001-003/6099-A
(KUKROLI) 		1701004001NRG24271020231183239 29/10/2023 Chhaya 1701004001WL018077 Chhaya 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Chhaya FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-001-003/6100-A
(KUKROLI) 		1701004001NRG24271020231183240 29/10/2023 Anshul 1701004001WL018077 Anshul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Anshul INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAHADGARH MP-01-004-001-003/6101-A
(KUKROLI) 		1701004001NRG24271020231183241 29/10/2023 Sumit 1701004001WL018077 Sumit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sumit FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-001-003/6102-A
(KUKROLI) 		1701004001NRG24271020231183242 29/10/2023 Rishi 1701004001WL018077 Rishi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Rishi FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-001-003/6103-A
(KUKROLI) 		1701004001NRG24271020231183243 29/10/2023 Nand kishor 1701004001WL018077 Nand kishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Nandkishor FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-001-003/6104-A
(KUKROLI) 		1701004001NRG24271020231183244 29/10/2023 Shashank 1701004001WL018077 Shashank 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Shashank FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-001-003/6105-A
(KUKROLI) 		1701004001NRG24271020231183245 29/10/2023 Kapil 1701004001WL018077 Kapil 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Kapil FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-001-003/6547-A
(KUKROLI) 		1701004001NRG24271020231183082 29/10/2023 rambabu 1701004001WL018075 rambabu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 rambabu PUNJAB NATIONAL BANK(508568)
472 PAHADGARH MP-01-004-001-003/6548-A
(KUKROLI) 		1701004001NRG24271020231183083 29/10/2023 dashrath singh 1701004001WL018075 dashrath singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 dashrathsingh FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-001-003/6549-A
(KUKROLI) 		1701004001NRG24271020231183084 29/10/2023 mukesh singh 1701004001WL018075 mukesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 mukeshsingh INDUSIND BANK(607189)
474 PAHADGARH MP-01-004-001-003/6550-A
(KUKROLI) 		1701004001NRG24271020231183085 29/10/2023 ramroop singh 1701004001WL018075 ramroop singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 ramroopsingh FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-001-003/6552-A
(KUKROLI) 		1701004001NRG24271020231183086 29/10/2023 kamal singh 1701004001WL018075 kamal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 kamalsingh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-001-003/6553-A
(KUKROLI) 		1701004001NRG24271020231183087 29/10/2023 rajendra singh 1701004001WL018075 rajendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 rajendrasingh FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-001-003/6554-A
(KUKROLI) 		1701004001NRG24271020231183088 29/10/2023 rekha 1701004001WL018075 rekha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 rekha FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-001-003/6555-A
(KUKROLI) 		1701004001NRG24271020231183089 29/10/2023 vivek singh 1701004001WL018075 vivek singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 viveksingh FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-001-003/6556-A
(KUKROLI) 		1701004001NRG24271020231183090 29/10/2023 mahesh 1701004001WL018075 mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 mahesh FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-001-003/6557-A
(KUKROLI) 		1701004001NRG24271020231183091 29/10/2023 Amaresh 1701004001WL018075 Amaresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Amaresh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-001-003/6558-A
(KUKROLI) 		1701004001NRG24271020231183092 29/10/2023 Gajraj singh 1701004001WL018075 Gajraj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-001-003/6559-A
(KUKROLI) 		1701004001NRG24271020231183093 29/10/2023 Shivani 1701004001WL018075 Shivani 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Shivani FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-001-003/6560-A
(KUKROLI) 		1701004001NRG24271020231183094 29/10/2023 Pushpendra 1701004001WL018075 Pushpendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pushpendra FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-001-003/6561-A
(KUKROLI) 		1701004001NRG24271020231183095 29/10/2023 Padam singh 1701004001WL018075 Padam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Padamsingh FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-001-003/6564-A
(KUKROLI) 		1701004001NRG24271020231183098 29/10/2023 Sumit 1701004001WL018075 Sumit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sumit FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-001-003/6565-A
(KUKROLI) 		1701004001NRG24271020231183099 29/10/2023 Ramsevak 1701004001WL018075 Ramsevak 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ramsevak FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-001-003/6566-A
(KUKROLI) 		1701004001NRG24271020231183100 29/10/2023 Rahul 1701004001WL018075 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Rahul FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-001-003/6567-A
(KUKROLI) 		1701004001NRG24271020231183101 29/10/2023 Manoj 1701004001WL018075 Manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Manoj FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-001-003/6568-A
(KUKROLI) 		1701004001NRG24271020231183102 29/10/2023 Aman singh 1701004001WL018075 Aman singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Amansingh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-001-003/6569-A
(KUKROLI) 		1701004001NRG24271020231183103 29/10/2023 Krishn pal 1701004001WL018075 Krishn pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Krishnpal FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-001-003/6570-A
(KUKROLI) 		1701004001NRG24271020231183104 29/10/2023 Mangal singh 1701004001WL018075 Mangal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Mangalsingh FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-001-003/6571-A
(KUKROLI) 		1701004001NRG24271020231183105 29/10/2023 Prachi 1701004001WL018075 Prachi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Prachi FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-001-003/6572-A
(KUKROLI) 		1701004001NRG24271020231183106 29/10/2023 Vikash singh 1701004001WL018075 Vikash singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vikashsingh FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-001-003/6573-A
(KUKROLI) 		1701004001NRG24271020231183107 29/10/2023 Vikrant singh 1701004001WL018075 Vikrant singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vikrantsingh FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-001-003/6574-A
(KUKROLI) 		1701004001NRG24271020231183108 29/10/2023 Ankush 1701004001WL018075 Ankush 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ankush FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-001-003/6575-A
(KUKROLI) 		1701004001NRG24271020231183109 29/10/2023 Vaisna 1701004001WL018075 Vaisna 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vaisna FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-001-003/6576-A
(KUKROLI) 		1701004001NRG24271020231183110 29/10/2023 Vishal singh 1701004001WL018075 Vishal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vishalsingh FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-001-003/6577-A
(KUKROLI) 		1701004001NRG24271020231183111 29/10/2023 Kaila devi 1701004001WL018075 Kaila devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Kailadevi FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-001-003/6578-A
(KUKROLI) 		1701004001NRG24271020231183112 29/10/2023 Sunil singh 1701004001WL018075 Sunil singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sunilsingh FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-001-003/6579-A
(KUKROLI) 		1701004001NRG24271020231183113 29/10/2023 Kamlesh devi 1701004001WL018075 Kamlesh devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Kamleshdevi FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-001-003/6580-A
(KUKROLI) 		1701004001NRG24271020231183114 29/10/2023 Raghuraj 1701004001WL018075 Raghuraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Raghuraj FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-001-003/6581-A
(KUKROLI) 		1701004001NRG24271020231183115 29/10/2023 Amreshpuri 1701004001WL018075 Amreshpuri 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Amreshpuri FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-001-003/6582-A
(KUKROLI) 		1701004001NRG24271020231183116 29/10/2023 Priyanka 1701004001WL018075 Priyanka 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Priyanka FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-001-003/6584-A
(KUKROLI) 		1701004001NRG24271020231183118 29/10/2023 Ashok 1701004001WL018075 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ashok FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-001-003/6585-A
(KUKROLI) 		1701004001NRG24271020231183119 29/10/2023 Kamlesh 1701004001WL018075 Kamlesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Kamlesh FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-001-003/6586-A
(KUKROLI) 		1701004001NRG24271020231183120 29/10/2023 Manisha 1701004001WL018075 Manisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Manisha FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-001-003/6587-A
(KUKROLI) 		1701004001NRG24271020231183121 29/10/2023 Hemant singh 1701004001WL018075 Hemant singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Hemantsingh FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-001-003/6588-A
(KUKROLI) 		1701004001NRG24271020231183122 29/10/2023 Umesh kumar 1701004001WL018075 Umesh kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Umeshkumar FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-001-003/6589-A
(KUKROLI) 		1701004001NRG24271020231183123 29/10/2023 Vinesh 1701004001WL018075 Vinesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vinesh FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-001-003/6591-A
(KUKROLI) 		1701004001NRG24271020231183124 29/10/2023 Sonu 1701004001WL018075 Sonu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sonu FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-001-003/6592-A
(KUKROLI) 		1701004001NRG24271020231183125 29/10/2023 Mathura 1701004001WL018075 Mathura 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Mathura FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-001-003/6593-A
(KUKROLI) 		1701004001NRG24271020231183126 29/10/2023 Ravina 1701004001WL018075 Ravina 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ravina FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-001-003/6594-A
(KUKROLI) 		1701004001NRG24271020231183127 29/10/2023 Guddi 1701004001WL018075 Guddi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Guddi FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-001-003/6595-A
(KUKROLI) 		1701004001NRG24271020231183128 29/10/2023 Sahav singh 1701004001WL018075 Sahav singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sahavsingh FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-001-003/6596-A
(KUKROLI) 		1701004001NRG24271020231183129 29/10/2023 Ashok 1701004001WL018075 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ashok FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-001-003/6597-A
(KUKROLI) 		1701004001NRG24271020231183130 29/10/2023 Rameshwar 1701004001WL018075 Rameshwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Rameshwar STATE BANK OF INDIA(508548)
517 PAHADGARH MP-01-004-001-003/6598-A
(KUKROLI) 		1701004001NRG24271020231183131 29/10/2023 Raghvendra Singh 1701004001WL018075 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 RaghvendraSingh PUNJAB NATIONAL BANK(508568)
518 PAHADGARH MP-01-004-001-003/6599-A
(KUKROLI) 		1701004001NRG24271020231183132 29/10/2023 Ramnres 1701004001WL018075 Ramnres 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Ramnres PUNJAB NATIONAL BANK(508568)
519 PAHADGARH MP-01-004-001-003/6600-A
(KUKROLI) 		1701004001NRG24271020231183133 29/10/2023 Sorav 1701004001WL018075 Sorav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sorav FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-001-003/6601-A
(KUKROLI) 		1701004001NRG24271020231183134 29/10/2023 Narendra singh 1701004001WL018075 Narendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Narendrasingh FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-001-003/6603-A
(KUKROLI) 		1701004001NRG24271020231183136 29/10/2023 Sandeep 1701004001WL018075 Sandeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sandeep FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-001-003/6604-A
(KUKROLI) 		1701004001NRG24271020231183137 29/10/2023 Rohit 1701004001WL018075 Rohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Rohit FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-001-003/6606-A
(KUKROLI) 		1701004001NRG24271020231183138 29/10/2023 Munesh singh 1701004001WL018075 Munesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Muneshsingh FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-001-003/6607-A
(KUKROLI) 		1701004001NRG24271020231183139 29/10/2023 Pradeep 1701004001WL018075 Pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Pradeep FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-001-003/6608-A
(KUKROLI) 		1701004001NRG24271020231183140 29/10/2023 Sachin 1701004001WL018075 Sachin 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Sachin FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-001-003/6609-A
(KUKROLI) 		1701004001NRG24271020231183141 29/10/2023 Harendra singh 1701004001WL018075 Harendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Harendrasingh FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-001-003/6610-A
(KUKROLI) 		1701004001NRG24271020231183142 29/10/2023 Manish 1701004001WL018075 Manish 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Manish FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-001-003/6611-A
(KUKROLI) 		1701004001NRG24271020231183143 29/10/2023 Vivek 1701004001WL018075 Vivek 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Vivek FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-001-003/6612-A
(KUKROLI) 		1701004001NRG24271020231183144 29/10/2023 Prins 1701004001WL018075 Prins 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Prins FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-001-003/6613-A
(KUKROLI) 		1701004001NRG24271020231183145 29/10/2023 Hemant 1701004001WL018075 Hemant 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Hemant FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-001-003/6614-A
(KUKROLI) 		1701004001NRG24271020231183146 29/10/2023 Manisha 1701004001WL018075 Manisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Manisha FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-001-003/6615-A
(KUKROLI) 		1701004001NRG24271020231183147 29/10/2023 Arvind 1701004001WL018075 Arvind 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Arvind FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-001-003/6616-A
(KUKROLI) 		1701004001NRG24271020231183148 29/10/2023 Gajendra Singh 1701004001WL018075 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 GajendraSingh CENTRAL BANK OF INDIA(607115)
534 PAHADGARH MP-01-004-001-003/6617-A
(KUKROLI) 		1701004001NRG24271020231183149 29/10/2023 Mahendra singh 1701004001WL018075 Mahendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-001-003/6618-A
(KUKROLI) 		1701004001NRG24271020231183150 29/10/2023 Mahesh singh 1701004001WL018075 Mahesh singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Maheshsingh FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-001-003/6622-A
(KUKROLI) 		1701004001NRG24271020231183154 29/10/2023 Jeetu 1701004001WL018075 Jeetu 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Jeetu FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-003-001/2054
(PACHOKHARA) 		1701004003NRG24261020231166765 29/10/2023 Anupama 1701004003WL017875 Anupama 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Anupama UNION BANK OF INDIA(508500)
538 PAHADGARH MP-01-004-003-001/2255
(PACHOKHARA) 		1701004003NRG24261020231166621 29/10/2023 kalawati 1701004003WL017872 kalawati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 kalawati STATE BANK OF INDIA(508548)
539 PAHADGARH MP-01-004-003-001/2345
(PACHOKHARA) 		1701004003NRG24261020231166623 29/10/2023 RAMA JATAV 1701004003WL017872 RAMA JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 RAMAJATAV CENTRAL BANK OF INDIA(607115)
540 PAHADGARH MP-01-004-003-001/2346
(PACHOKHARA) 		1701004003NRG24261020231166624 29/10/2023 LAXAMI JATAV 1701004003WL017872 LAXAMI JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 LAXAMIJATAV STATE BANK OF INDIA(508548)
541 PAHADGARH MP-01-004-003-001/2348
(PACHOKHARA) 		1701004003NRG24261020231166625 29/10/2023 KAVITA JATAV 1701004003WL017872 KAVITA JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 KAVITAJATAV STATE BANK OF INDIA(508548)
542 PAHADGARH MP-01-004-003-001/2349
(PACHOKHARA) 		1701004003NRG24261020231166626 29/10/2023 SHIV DAYAL JATAV 1701004003WL017872 SHIV DAYAL JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 SHIVDAYALJATAV FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-003-001/2350
(PACHOKHARA) 		1701004003NRG24261020231166657 29/10/2023 PHOOLVATI JATAV 1701004003WL017874 PHOOLVATI JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 PHOOLVATIJATAV FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-003-001/2354
(PACHOKHARA) 		1701004003NRG24261020231166660 29/10/2023 RAJKUMARI JATAV 1701004003WL017874 RAJKUMARI JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
545 PAHADGARH MP-01-004-003-001/2357
(PACHOKHARA) 		1701004003NRG24261020231166661 29/10/2023 MAMATA JATAV 1701004003WL017874 MAMATA JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 MAMATAJATAV STATE BANK OF INDIA(508548)
546 PAHADGARH MP-01-004-003-001/2412
(PACHOKHARA) 		1701004003NRG24261020231166676 29/10/2023 AMAR SINGH JATAV 1701004003WL017874 AMAR SINGH JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-003-001/2477
(PACHOKHARA) 		1701004003NRG24261020231166790 29/10/2023 rekha jatav 1701004003WL017875 rekha jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 rekhajatav STATE BANK OF INDIA(508548)
548 PAHADGARH MP-01-004-003-001/2478
(PACHOKHARA) 		1701004003NRG24261020231166791 29/10/2023 manisha jatav 1701004003WL017875 manisha jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 manishajatav CENTRAL BANK OF INDIA(607115)
549 PAHADGARH MP-01-004-003-001/2481
(PACHOKHARA) 		1701004003NRG24261020231166793 29/10/2023 gouma devi 1701004003WL017875 gouma devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 goumadevi STATE BANK OF INDIA(508548)
550 PAHADGARH MP-01-004-003-001/2482
(PACHOKHARA) 		1701004003NRG24261020231166794 29/10/2023 pinki jatav 1701004003WL017875 pinki jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 pinkijatav STATE BANK OF INDIA(508548)
551 PAHADGARH MP-01-004-003-001/2483
(PACHOKHARA) 		1701004003NRG24261020231166795 29/10/2023 alaka jatav 1701004003WL017875 alaka jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 alakajatav STATE BANK OF INDIA(508548)
552 PAHADGARH MP-01-004-003-001/2484
(PACHOKHARA) 		1701004003NRG24261020231166796 29/10/2023 lokendra 1701004003WL017875 lokendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 lokendra UNION BANK OF INDIA(508500)
553 PAHADGARH MP-01-004-003-001/2505
(PACHOKHARA) 		1701004003NRG24261020231166687 29/10/2023 SOOVEDAR JATAV 1701004003WL017874 SOOVEDAR JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 SOOVEDARJATAV FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-003-001/2681
(PACHOKHARA) 		1701004003NRG24261020231166704 29/10/2023 pooja jatav 1701004003WL017874 pooja jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-003-001/403
(PACHOKHARA) 		1701004003NRG24261020231167391 29/10/2023 Haricharan 1701004003WL017882 Haricharan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273456 Haricharan CENTRAL BANK OF INDIA(607115)
SubTotal 229398 229398
556 PAHADGARH MP-01-004-001-003/6522-A
(KUKROLI) 		1701004001NRG24271020231183059 29/10/2023 girraj 1701004001WL018075 girraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG24261020231166728 29/10/2023 leela 1701004003WL017875 leela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 leela CENTRAL BANK OF INDIA(607115)
558 PAHADGARH MP-01-004-003-001/1368
(PACHOKHARA) 		1701004003NRG24261020231167365 29/10/2023 maya jatav 1701004003WL017882 maya jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 mayajatav CENTRAL BANK OF INDIA(607115)
559 PAHADGARH MP-01-004-003-001/1534
(PACHOKHARA) 		1701004003NRG24261020231167422 29/10/2023 SIRNAM 1701004003WL017884 SIRNAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SIRNAM NARMADA JHABUA GRAMIN BANK(508515)
560 PAHADGARH MP-01-004-003-001/1708
(PACHOKHARA) 		1701004003NRG24261020231166586 29/10/2023 Sakuntala 1701004003WL017872 Sakuntala 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 Sakuntala UNION BANK OF INDIA(508500)
561 PAHADGARH MP-01-004-003-001/2036
(PACHOKHARA) 		1701004003NRG24261020231166759 29/10/2023 Vimlesh 1701004003WL017875 Vimlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 Vimlesh CENTRAL BANK OF INDIA(607115)
562 PAHADGARH MP-01-004-003-001/2040
(PACHOKHARA) 		1701004003NRG24261020231166760 29/10/2023 Sunita 1701004003WL017875 Sunita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 Sunita STATE BANK OF INDIA(508548)
563 PAHADGARH MP-01-004-003-001/2041
(PACHOKHARA) 		1701004003NRG24261020231166761 29/10/2023 Anita 1701004003WL017875 Anita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 Anita STATE BANK OF INDIA(508548)
564 PAHADGARH MP-01-004-003-001/2384
(PACHOKHARA) 		1701004003NRG24261020231166667 29/10/2023 VEER SINGH JATAV 1701004003WL017874 VEER SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 VEERSINGHJATAV STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-003-001/2422
(PACHOKHARA) 		1701004003NRG24261020231166677 29/10/2023 AJAY SINGH JATAV 1701004003WL017874 AJAY SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 AJAYSINGHJATAV STATE BANK OF INDIA(508548)
566 PAHADGARH MP-01-004-003-001/2428
(PACHOKHARA) 		1701004003NRG24261020231166678 29/10/2023 RAGHVENDRA 1701004003WL017874 RAGHVENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RAGHVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
567 PAHADGARH MP-01-004-003-001/2433
(PACHOKHARA) 		1701004003NRG24261020231166680 29/10/2023 ARCHANA 1701004003WL017874 ARCHANA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ARCHANA FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-003-001/2435
(PACHOKHARA) 		1701004003NRG24261020231166681 29/10/2023 RAMHET JATAV 1701004003WL017874 RAMHET JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RAMHETJATAV CENTRAL BANK OF INDIA(607115)
569 PAHADGARH MP-01-004-003-001/2437
(PACHOKHARA) 		1701004003NRG24261020231166682 29/10/2023 SANEI JATAV 1701004003WL017874 SANEI JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SANEIJATAV STATE BANK OF INDIA(508548)
570 PAHADGARH MP-01-004-003-001/2441
(PACHOKHARA) 		1701004003NRG24261020231166683 29/10/2023 JALDEVI JATAV 1701004003WL017874 JALDEVI JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 JALDEVIJATAV STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-003-001/2443
(PACHOKHARA) 		1701004003NRG24261020231167381 29/10/2023 ARATI JATAV 1701004003WL017882 ARATI JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ARATIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
572 PAHADGARH MP-01-004-003-001/2458
(PACHOKHARA) 		1701004003NRG24261020231166789 29/10/2023 RACHANA JATAV 1701004003WL017875 RACHANA JATAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RACHANAJATAV STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG24261020231166686 29/10/2023 ANKIT KHARE 1701004003WL017874 ANKIT KHARE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ANKITKHARE STATE BANK OF INDIA(508548)
574 PAHADGARH MP-01-004-003-001/2560
(PACHOKHARA) 		1701004003NRG24261020231166691 29/10/2023 sourav basediya 1701004003WL017874 sourav basediya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 souravbasediya STATE BANK OF INDIA(508548)
575 PAHADGARH MP-01-004-003-001/2606
(PACHOKHARA) 		1701004003NRG24261020231166694 29/10/2023 Rachana 1701004003WL017874 Rachana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 Rachana NARMADA JHABUA GRAMIN BANK(508515)
576 PAHADGARH MP-01-004-003-001/2676
(PACHOKHARA) 		1701004003NRG24261020231166700 29/10/2023 mukesh 1701004003WL017874 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 mukesh STATE BANK OF INDIA(508548)
577 PAHADGARH MP-01-004-003-001/2699
(PACHOKHARA) 		1701004003NRG24261020231166708 29/10/2023 Sheela Devi 1701004003WL017874 Sheela Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SheelaDevi STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-003-001/2808
(PACHOKHARA) 		1701004003NRG24261020231167219 29/10/2023 reena prajapati 1701004003WL017880 reena prajapati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 reenaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-003-001/2858
(PACHOKHARA) 		1701004003NRG24261020231167459 29/10/2023 Khushboo 1701004003WL017884 Khushboo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAHADGARH MP-01-004-003-001/2890
(PACHOKHARA) 		1701004003NRG24261020231167387 29/10/2023 sandeep jatav 1701004003WL017882 sandeep jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 sandeepjatav STATE BANK OF INDIA(508548)
581 PAHADGARH MP-01-004-003-001/2898
(PACHOKHARA) 		1701004003NRG24261020231166636 29/10/2023 siyadevi 1701004003WL017872 siyadevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-046-001/1053-B
(PARSOTA) 		1701004046NRG24281020231189452 29/10/2023 ramrati 1701004046WL018153 ramrati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-046-001/706-B
(PARSOTA) 		1701004046NRG24281020231189457 29/10/2023 chameli 1701004046WL018153 chameli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-046-001/710-B
(PARSOTA) 		1701004046NRG24281020231189459 29/10/2023 BHIMSEN 1701004046WL018153 BHIMSEN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-046-001/712-A
(PARSOTA) 		1701004046NRG24281020231189461 29/10/2023 munesh 1701004046WL018153 munesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-046-001/712-B
(PARSOTA) 		1701004046NRG24281020231189462 29/10/2023 jaldevi 1701004046WL018153 jaldevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-046-001/713-A
(PARSOTA) 		1701004046NRG24281020231189463 29/10/2023 raghuveer 1701004046WL018153 raghuveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-046-001/713-B
(PARSOTA) 		1701004046NRG24281020231189464 29/10/2023 mamta 1701004046WL018153 mamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-046-001/714-A
(PARSOTA) 		1701004046NRG24281020231189465 29/10/2023 nirma 1701004046WL018153 nirma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-046-001/714-B
(PARSOTA) 		1701004046NRG24281020231189466 29/10/2023 shirmati 1701004046WL018153 shirmati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 shirmati INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAHADGARH MP-01-004-046-001/715-A
(PARSOTA) 		1701004046NRG24281020231189467 29/10/2023 KALYAN 1701004046WL018153 KALYAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-046-001/716-A
(PARSOTA) 		1701004046NRG24281020231189468 29/10/2023 KALIYA 1701004046WL018153 KALIYA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-046-001/716-B
(PARSOTA) 		1701004046NRG24281020231189469 29/10/2023 LALITA 1701004046WL018153 LALITA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-046-001/717-B
(PARSOTA) 		1701004046NRG24281020231189470 29/10/2023 usha 1701004046WL018153 usha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 usha INDIA POST PAYMENTS BANK LIMITED(508528)
595 PAHADGARH MP-01-004-046-001/718-A
(PARSOTA) 		1701004046NRG24281020231189471 29/10/2023 MEERA 1701004046WL018153 MEERA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-046-001/718-B
(PARSOTA) 		1701004046NRG24281020231189472 29/10/2023 SHARVADI 1701004046WL018153 SHARVADI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SHARVADI INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-046-001/719-A
(PARSOTA) 		1701004046NRG24281020231189473 29/10/2023 RAJESH 1701004046WL018153 RAJESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-046-001/719-B
(PARSOTA) 		1701004046NRG24281020231189474 29/10/2023 GEETA 1701004046WL018153 GEETA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 GEETA CENTRAL BANK OF INDIA(607115)
599 PAHADGARH MP-01-004-046-001/720-A
(PARSOTA) 		1701004046NRG24281020231189475 29/10/2023 geeta 1701004046WL018153 geeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-046-001/720-B
(PARSOTA) 		1701004046NRG24281020231189476 29/10/2023 machla 1701004046WL018153 machla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 machla INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-046-001/721-A
(PARSOTA) 		1701004046NRG24281020231189477 29/10/2023 sashi 1701004046WL018153 sashi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-046-001/721-B
(PARSOTA) 		1701004046NRG24281020231189478 29/10/2023 rishikesh 1701004046WL018153 rishikesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
603 PAHADGARH MP-01-004-046-001/722-A
(PARSOTA) 		1701004046NRG24281020231189479 29/10/2023 prakash 1701004046WL018153 prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-046-001/722-B
(PARSOTA) 		1701004046NRG24281020231189480 29/10/2023 banbari 1701004046WL018153 banbari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
605 PAHADGARH MP-01-004-046-001/723-A
(PARSOTA) 		1701004046NRG24281020231189481 29/10/2023 sunita 1701004046WL018153 sunita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-046-001/723-B
(PARSOTA) 		1701004046NRG24281020231189482 29/10/2023 mahesh 1701004046WL018153 mahesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-046-001/724-B
(PARSOTA) 		1701004046NRG24281020231189483 29/10/2023 manisha 1701004046WL018153 manisha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-046-001/725-A
(PARSOTA) 		1701004046NRG24281020231189484 29/10/2023 kaptan 1701004046WL018153 kaptan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-046-001/726-A
(PARSOTA) 		1701004046NRG24281020231189485 29/10/2023 sakuntla 1701004046WL018153 sakuntla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-046-001/727-B
(PARSOTA) 		1701004046NRG24281020231189487 29/10/2023 Shashi 1701004046WL018153 Shashi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-046-001/731-B
(PARSOTA) 		1701004046NRG24281020231189489 29/10/2023 rakesh 1701004046WL018153 rakesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-046-001/751-A
(PARSOTA) 		1701004046NRG24281020231189361 29/10/2023 juli 1701004046WL018151 juli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 juli INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG24281020231189293 29/10/2023 ramvati 1701004046WL018150 ramvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-046-001/802-A
(PARSOTA) 		1701004046NRG24281020231189294 29/10/2023 neeraj rawat 1701004046WL018150 neeraj rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG24281020231189295 29/10/2023 avdesh 1701004046WL018150 avdesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG24281020231189296 29/10/2023 deepak 1701004046WL018150 deepak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG24281020231189297 29/10/2023 papita devi 1701004046WL018150 papita devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-046-001/806-A
(PARSOTA) 		1701004046NRG24281020231189298 29/10/2023 nirma 1701004046WL018150 nirma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG24281020231189299 29/10/2023 rubi 1701004046WL018150 rubi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-046-001/811-A
(PARSOTA) 		1701004046NRG24281020231189300 29/10/2023 devendra 1701004046WL018150 devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG24281020231189301 29/10/2023 ramkali 1701004046WL018150 ramkali 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
622 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG24281020231189302 29/10/2023 rampal 1701004046WL018150 rampal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG24281020231189303 29/10/2023 golu rawat 1701004046WL018150 golu rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
624 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG24281020231189304 29/10/2023 manisha 1701004046WL018150 manisha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG24281020231189305 29/10/2023 jandevi 1701004046WL018150 jandevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG24281020231189306 29/10/2023 koshki 1701004046WL018150 koshki 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG24281020231189307 29/10/2023 soni rawat 1701004046WL018150 soni rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-046-001/819-A
(PARSOTA) 		1701004046NRG24281020231189309 29/10/2023 rasal rawat 1701004046WL018150 rasal rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 rasalrawat CENTRAL BANK OF INDIA(607115)
629 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG24281020231189310 29/10/2023 gudiya 1701004046WL018150 gudiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG24281020231189311 29/10/2023 seema rawat 1701004046WL018150 seema rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-046-001/821-A
(PARSOTA) 		1701004046NRG24281020231189312 29/10/2023 chotu 1701004046WL018150 chotu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG24281020231189313 29/10/2023 pooran 1701004046WL018150 pooran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG24281020231189314 29/10/2023 kanta 1701004046WL018150 kanta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG24281020231189315 29/10/2023 pappu 1701004046WL018150 pappu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG24281020231189316 29/10/2023 SAROJ 1701004046WL018150 SAROJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-046-001/824-A
(PARSOTA) 		1701004046NRG24281020231189317 29/10/2023 MUKESH 1701004046WL018150 MUKESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG24281020231189318 29/10/2023 MAMTA 1701004046WL018150 MAMTA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG24281020231189319 29/10/2023 RAJNI 1701004046WL018150 RAJNI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG24281020231189320 29/10/2023 SHARDA 1701004046WL018150 SHARDA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
640 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG24281020231189321 29/10/2023 DEEWAN 1701004046WL018150 DEEWAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
641 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG24281020231189322 29/10/2023 MEERA 1701004046WL018150 MEERA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG24281020231189323 29/10/2023 HALUKE 1701004046WL018150 HALUKE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG24281020231189324 29/10/2023 MITHLESH 1701004046WL018150 MITHLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG24281020231189325 29/10/2023 REKHA 1701004046WL018150 REKHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG24281020231189326 29/10/2023 RAMPATI 1701004046WL018150 RAMPATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG24281020231189327 29/10/2023 RATANI 1701004046WL018150 RATANI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
647 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG24281020231189328 29/10/2023 RAMOTAR 1701004046WL018150 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG24281020231189329 29/10/2023 VEDWATI 1701004046WL018150 VEDWATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG24281020231189330 29/10/2023 KAMAL 1701004046WL018150 KAMAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 KAMAL FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG24281020231189331 29/10/2023 MANISHA 1701004046WL018150 MANISHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-046-001/840-A
(PARSOTA) 		1701004046NRG24281020231189332 29/10/2023 SHELENDRA 1701004046WL018150 SHELENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SHELENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-046-001/848-A
(PARSOTA) 		1701004046NRG24281020231189333 29/10/2023 sanideval 1701004046WL018150 sanideval 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 sanideval INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-046-001/850-A
(PARSOTA) 		1701004046NRG24281020231189335 29/10/2023 sarita 1701004046WL018150 sarita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG24281020231189336 29/10/2023 lalita 1701004046WL018150 lalita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG24281020231189337 29/10/2023 ganeshi 1701004046WL018150 ganeshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-046-001/855-A
(PARSOTA) 		1701004046NRG24281020231189339 29/10/2023 kiran 1701004046WL018150 kiran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG24281020231189341 29/10/2023 gyasiya 1701004046WL018150 gyasiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-046-001/869
(PARSOTA) 		1701004046NRG24281020231189344 29/10/2023 rachna 1701004046WL018150 rachna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-046-001/870
(PARSOTA) 		1701004046NRG24281020231189345 29/10/2023 ramkali 1701004046WL018150 ramkali 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG24281020231189427 29/10/2023 harichand 1701004046WL018152 harichand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG24281020231189429 29/10/2023 priyanka 1701004046WL018152 priyanka 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-046-001/888
(PARSOTA) 		1701004046NRG24281020231189430 29/10/2023 suraj 1701004046WL018152 suraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-046-001/889-B
(PARSOTA) 		1701004046NRG24281020231189436 29/10/2023 neeraj 1701004046WL018152 neeraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-046-001/891
(PARSOTA) 		1701004046NRG24281020231189437 29/10/2023 jaldevi 1701004046WL018152 jaldevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-046-001/895-B
(PARSOTA) 		1701004046NRG24281020231189441 29/10/2023 MANOJ 1701004046WL018152 MANOJ 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-046-001/896
(PARSOTA) 		1701004046NRG24281020231189442 29/10/2023 RADHA 1701004046WL018152 RADHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-046-001/896-A
(PARSOTA) 		1701004046NRG24281020231189443 29/10/2023 EDAR 1701004046WL018152 EDAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 EDAR FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-046-001/896-B
(PARSOTA) 		1701004046NRG24281020231189444 29/10/2023 RAMDEEN 1701004046WL018152 RAMDEEN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-046-001/897-A
(PARSOTA) 		1701004046NRG24281020231189445 29/10/2023 RATIBHAN 1701004046WL018152 RATIBHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-046-001/897-B
(PARSOTA) 		1701004046NRG24281020231189446 29/10/2023 SHEELA 1701004046WL018152 SHEELA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SHEELA UNION BANK OF INDIA(508500)
671 PAHADGARH MP-01-004-046-001/898-A
(PARSOTA) 		1701004046NRG24281020231189447 29/10/2023 SHIVSINGH 1701004046WL018152 SHIVSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SHIVSINGH STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-046-001/898-B
(PARSOTA) 		1701004046NRG24281020231189448 29/10/2023 ANEETA 1701004046WL018152 ANEETA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-046-001/899
(PARSOTA) 		1701004046NRG24281020231189396 29/10/2023 kallu 1701004046WL018151 kallu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-046-001/899-A
(PARSOTA) 		1701004046NRG24281020231189397 29/10/2023 SHIVNATH 1701004046WL018151 SHIVNATH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289273456 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157794 157794
675 PAHADGARH MP-01-004-001-003/6508-A
(KUKROLI) 		1701004001NRG24271020231183046 29/10/2023 Sujata 1701004001WL018075 Sujata 00697 BKID0MG8034 1326 1326 Processed 08/11/2023 289273456 Sujata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
676 PAHADGARH MP-01-004-003-001/2431
(PACHOKHARA) 		1701004003NRG24261020231166679 29/10/2023 RANI 1701004003WL017874 RANI 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 RANI NARMADA JHABUA GRAMIN BANK(508515)
677 PAHADGARH MP-01-004-003-001/2607
(PACHOKHARA) 		1701004003NRG24261020231166797 29/10/2023 Neeraj Sharma 1701004003WL017875 Neeraj Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 NeerajSharma CENTRAL BANK OF INDIA(607115)
678 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG24261020231167438 29/10/2023 Naresh 1701004003WL017884 Naresh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 Naresh NARMADA JHABUA GRAMIN BANK(508515)
679 PAHADGARH MP-01-004-003-001/2688
(PACHOKHARA) 		1701004003NRG24261020231166801 29/10/2023 radha sharma 1701004003WL017875 radha sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 radhasharma NARMADA JHABUA GRAMIN BANK(508515)
680 PAHADGARH MP-01-004-003-001/2690
(PACHOKHARA) 		1701004003NRG24261020231167441 29/10/2023 Ranjana Parmar 1701004003WL017884 Ranjana Parmar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 RanjanaParmar NARMADA JHABUA GRAMIN BANK(508515)
681 PAHADGARH MP-01-004-003-001/2698
(PACHOKHARA) 		1701004003NRG24261020231167180 29/10/2023 Bhoori Prajapati 1701004003WL017880 Bhoori Prajapati 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 BhooriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
682 PAHADGARH MP-01-004-003-001/2715
(PACHOKHARA) 		1701004003NRG24261020231167185 29/10/2023 Lalita Sharma 1701004003WL017880 Lalita Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 LalitaSharma NARMADA JHABUA GRAMIN BANK(508515)
683 PAHADGARH MP-01-004-003-001/2723
(PACHOKHARA) 		1701004003NRG24261020231166712 29/10/2023 Mayadevi 1701004003WL017874 Mayadevi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 Mayadevi NARMADA JHABUA GRAMIN BANK(508515)
684 PAHADGARH MP-01-004-003-001/2785
(PACHOKHARA) 		1701004003NRG24261020231166632 29/10/2023 krishna jatav 1701004003WL017872 krishna jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 krishnajatav NARMADA JHABUA GRAMIN BANK(508515)
685 PAHADGARH MP-01-004-003-001/2798
(PACHOKHARA) 		1701004003NRG24261020231167211 29/10/2023 vimala sharma 1701004003WL017880 vimala sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 vimalasharma NARMADA JHABUA GRAMIN BANK(508515)
686 PAHADGARH MP-01-004-003-001/2813
(PACHOKHARA) 		1701004003NRG24261020231167452 29/10/2023 raman sisodiya 1701004003WL017884 raman sisodiya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 ramansisodiya NARMADA JHABUA GRAMIN BANK(508515)
687 PAHADGARH MP-01-004-003-001/2819
(PACHOKHARA) 		1701004003NRG24261020231167454 29/10/2023 anguri goswami 1701004003WL017884 anguri goswami 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 angurigoswami FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-003-001/2836
(PACHOKHARA) 		1701004003NRG24261020231167231 29/10/2023 imrati sharma 1701004003WL017880 imrati sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 imratisharma NARMADA JHABUA GRAMIN BANK(508515)
689 PAHADGARH MP-01-004-003-001/2837
(PACHOKHARA) 		1701004003NRG24261020231167232 29/10/2023 ramdulari 1701004003WL017880 ramdulari 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 ramdulari NARMADA JHABUA GRAMIN BANK(508515)
690 PAHADGARH MP-01-004-003-001/2840
(PACHOKHARA) 		1701004003NRG24261020231167235 29/10/2023 pappi sharma 1701004003WL017880 pappi sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 pappisharma FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-003-001/2844
(PACHOKHARA) 		1701004003NRG24261020231167456 29/10/2023 Sangeeta Parmar 1701004003WL017884 Sangeeta Parmar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 SangeetaParmar NARMADA JHABUA GRAMIN BANK(508515)
692 PAHADGARH MP-01-004-003-001/2856
(PACHOKHARA) 		1701004003NRG24261020231167242 29/10/2023 mithalesh rathor 1701004003WL017880 mithalesh rathor 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 289273456 mithaleshrathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
693 PAHADGARH MP-01-004-003-001/1567
(PACHOKHARA) 		1701004003NRG24261020231167423 29/10/2023 Roop singh 1701004003WL017884 Roop singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289273456 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
694 PAHADGARH MP-01-004-003-001/2341
(PACHOKHARA) 		1701004003NRG24261020231166785 29/10/2023 braj kishor sharma 1701004003WL017875 braj kishor sharma 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289273456 brajkishorsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
695 PAHADGARH MP-01-004-001-003/6000-A
(KUKROLI) 		1701004001NRG24271020231183155 29/10/2023 Avadh kishore 1701004001WL018076 Avadh kishore 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Avadhkishore FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-001-003/6009-A
(KUKROLI) 		1701004001NRG24271020231183162 29/10/2023 Ajay Singh badhoriya 1701004001WL018076 Ajay Singh badhoriya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 AjaySinghbadhoriya FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-001-003/6107-A
(KUKROLI) 		1701004001NRG24271020231183246 29/10/2023 Khusi 1701004001WL018077 Khusi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Khusi FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-001-003/6502-A
(KUKROLI) 		1701004001NRG24271020231183040 29/10/2023 Dileep singh 1701004001WL018075 Dileep singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Dileepsingh STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-001-003/6503-A
(KUKROLI) 		1701004001NRG24271020231183041 29/10/2023 Edal singh 1701004001WL018075 Edal singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-001-003/6504-A
(KUKROLI) 		1701004001NRG24271020231183042 29/10/2023 Nrapati 1701004001WL018075 Nrapati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Nrapati STATE BANK OF INDIA(508548)
701 PAHADGARH MP-01-004-001-003/6505-A
(KUKROLI) 		1701004001NRG24271020231183043 29/10/2023 naval singh 1701004001WL018075 naval singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 navalsingh STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-001-003/6506-A
(KUKROLI) 		1701004001NRG24271020231183044 29/10/2023 Shakuntala 1701004001WL018075 Shakuntala 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
703 PAHADGARH MP-01-004-001-003/6510-A
(KUKROLI) 		1701004001NRG24271020231183048 29/10/2023 Vikki 1701004001WL018075 Vikki 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Vikki FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-001-003/6519-A
(KUKROLI) 		1701004001NRG24271020231183056 29/10/2023 kesar 1701004001WL018075 kesar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kesar CENTRAL BANK OF INDIA(607115)
705 PAHADGARH MP-01-004-001-003/6520-A
(KUKROLI) 		1701004001NRG24271020231183057 29/10/2023 Uday singh 1701004001WL018075 Uday singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
706 PAHADGARH MP-01-004-001-003/6521-A
(KUKROLI) 		1701004001NRG24271020231183058 29/10/2023 Sunita 1701004001WL018075 Sunita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Sunita UNION BANK OF INDIA(508500)
707 PAHADGARH MP-01-004-001-003/6524-A
(KUKROLI) 		1701004001NRG24271020231183061 29/10/2023 DHARMBEER 1701004001WL018075 DHARMBEER 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 DHARMBEER STATE BANK OF INDIA(508548)
708 PAHADGARH MP-01-004-001-003/6530-A
(KUKROLI) 		1701004001NRG24271020231183067 29/10/2023 SHYAMLATA 1701004001WL018075 SHYAMLATA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 SHYAMLATA STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-001-003/6533-A
(KUKROLI) 		1701004001NRG24271020231183069 29/10/2023 LILAWATI 1701004001WL018075 LILAWATI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 LILAWATI NARMADA JHABUA GRAMIN BANK(508515)
710 PAHADGARH MP-01-004-001-003/6535-A
(KUKROLI) 		1701004001NRG24271020231183071 29/10/2023 RUSTAM SINGH 1701004001WL018075 RUSTAM SINGH 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 RUSTAMSINGH STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-001-003/6539-A
(KUKROLI) 		1701004001NRG24271020231183075 29/10/2023 DEVENDRA 1701004001WL018075 DEVENDRA 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 DEVENDRA STATE BANK OF INDIA(508548)
712 PAHADGARH MP-01-004-001-003/6542-A
(KUKROLI) 		1701004001NRG24271020231183077 29/10/2023 LAKSHMI 1701004001WL018075 LAKSHMI 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 LAKSHMI NARMADA JHABUA GRAMIN BANK(508515)
713 PAHADGARH MP-01-004-001-003/6545-A
(KUKROLI) 		1701004001NRG24271020231183080 29/10/2023 Kamal kishor 1701004001WL018075 Kamal kishor 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Kamalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-001-003/6546-A
(KUKROLI) 		1701004001NRG24271020231183081 29/10/2023 girraj 1701004001WL018075 girraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 girraj CENTRAL BANK OF INDIA(607115)
715 PAHADGARH MP-01-004-001-003/6620-A
(KUKROLI) 		1701004001NRG24271020231183152 29/10/2023 Dharmendra Singh 1701004001WL018075 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
716 PAHADGARH MP-01-004-001-003/6621-A
(KUKROLI) 		1701004001NRG24271020231183153 29/10/2023 Bandana 1701004001WL018075 Bandana 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Bandana NARMADA JHABUA GRAMIN BANK(508515)
717 PAHADGARH MP-01-004-003-001/1364
(PACHOKHARA) 		1701004003NRG24261020231166573 29/10/2023 basanti 1701004003WL017872 basanti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 basanti STATE BANK OF INDIA(508548)
718 PAHADGARH MP-01-004-003-001/137
(PACHOKHARA) 		1701004003NRG24261020231167366 29/10/2023 kamala 1701004003WL017882 kamala 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-003-001/2034
(PACHOKHARA) 		1701004003NRG24261020231166758 29/10/2023 Laxmi 1701004003WL017875 Laxmi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Laxmi STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-003-001/2351
(PACHOKHARA) 		1701004003NRG24261020231166658 29/10/2023 SUMAN JATAV 1701004003WL017874 SUMAN JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
721 PAHADGARH MP-01-004-003-001/2359
(PACHOKHARA) 		1701004003NRG24261020231166662 29/10/2023 BHEEKAM JATAV 1701004003WL017874 BHEEKAM JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 BHEEKAMJATAV STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-003-001/2361
(PACHOKHARA) 		1701004003NRG24261020231166663 29/10/2023 RINKI JATAV 1701004003WL017874 RINKI JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-003-001/2367
(PACHOKHARA) 		1701004003NRG24261020231166664 29/10/2023 SANJU JATAV 1701004003WL017874 SANJU JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 SANJUJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-003-001/2374
(PACHOKHARA) 		1701004003NRG24261020231166665 29/10/2023 AMAR SINGH JATAV 1701004003WL017874 AMAR SINGH JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 AMARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-003-001/2377
(PACHOKHARA) 		1701004003NRG24261020231166666 29/10/2023 MAHESHWARI JATAV 1701004003WL017874 MAHESHWARI JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 MAHESHWARIJATAV STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-003-001/2387
(PACHOKHARA) 		1701004003NRG24261020231166668 29/10/2023 TRIVENI JATAV 1701004003WL017874 TRIVENI JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 TRIVENIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-003-001/2388
(PACHOKHARA) 		1701004003NRG24261020231166669 29/10/2023 GOPAL JATAV 1701004003WL017874 GOPAL JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 GOPALJATAV STATE BANK OF INDIA(508548)
728 PAHADGARH MP-01-004-003-001/2389
(PACHOKHARA) 		1701004003NRG24261020231166627 29/10/2023 MAMATA JATAV 1701004003WL017872 MAMATA JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 MAMATAJATAV STATE BANK OF INDIA(508548)
729 PAHADGARH MP-01-004-003-001/2390
(PACHOKHARA) 		1701004003NRG24261020231166670 29/10/2023 BRINDAVAN JATAV 1701004003WL017874 BRINDAVAN JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 BRINDAVANJATAV STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-003-001/2391
(PACHOKHARA) 		1701004003NRG24261020231166671 29/10/2023 SANDEEP JATAV 1701004003WL017874 SANDEEP JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 SANDEEPJATAV STATE BANK OF INDIA(508548)
731 PAHADGARH MP-01-004-003-001/2392
(PACHOKHARA) 		1701004003NRG24261020231166672 29/10/2023 RAJANI JATAV 1701004003WL017874 RAJANI JATAV 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 RAJANIJATAV CENTRAL BANK OF INDIA(607115)
732 PAHADGARH MP-01-004-003-001/2510
(PACHOKHARA) 		1701004003NRG24261020231166688 29/10/2023 vimlesh 1701004003WL017874 vimlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG24261020231167442 29/10/2023 Rammohan Vyas 1701004003WL017884 Rammohan Vyas 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 RammohanVyas STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-003-001/2818
(PACHOKHARA) 		1701004003NRG24261020231167453 29/10/2023 susheela 1701004003WL017884 susheela 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 susheela AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-003-001/2833
(PACHOKHARA) 		1701004003NRG24261020231167228 29/10/2023 munnidevi sharma 1701004003WL017880 munnidevi sharma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 munnidevisharma AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-003-001/2877
(PACHOKHARA) 		1701004003NRG24261020231167460 29/10/2023 Shreenivas Sharma 1701004003WL017884 Shreenivas Sharma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 ShreenivasSharma CENTRAL BANK OF INDIA(607115)
737 PAHADGARH MP-01-004-003-001/2888
(PACHOKHARA) 		1701004003NRG24261020231167385 29/10/2023 Sonam jatav 1701004003WL017882 Sonam jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Sonamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-003-001/2892
(PACHOKHARA) 		1701004003NRG24261020231167389 29/10/2023 kalpana jatav 1701004003WL017882 kalpana jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kalpanajatav AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-003-001/2900
(PACHOKHARA) 		1701004003NRG24261020231166638 29/10/2023 pooja jatav 1701004003WL017872 pooja jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 poojajatav FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-003-001/2901
(PACHOKHARA) 		1701004003NRG24261020231166639 29/10/2023 aman chandrawanshi 1701004003WL017872 aman chandrawanshi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 amanchandrawanshi STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-046-001/706-A
(PARSOTA) 		1701004046NRG24281020231189456 29/10/2023 suneel 1701004046WL018153 suneel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-046-001/727-A
(PARSOTA) 		1701004046NRG24281020231189486 29/10/2023 kamla bai 1701004046WL018153 kamla bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-046-001/849-A
(PARSOTA) 		1701004046NRG24281020231189334 29/10/2023 phoolsingh 1701004046WL018150 phoolsingh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 PAHADGARH MP-01-004-046-001/854
(PARSOTA) 		1701004046NRG24281020231189338 29/10/2023 kinti 1701004046WL018150 kinti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kinti NARMADA JHABUA GRAMIN BANK(508515)
745 PAHADGARH MP-01-004-046-001/860
(PARSOTA) 		1701004046NRG24281020231189340 29/10/2023 kaliya 1701004046WL018150 kaliya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG24281020231189343 29/10/2023 maheshwari 1701004046WL018150 maheshwari 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG24281020231189346 29/10/2023 deepa 1701004046WL018150 deepa 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG24281020231189347 29/10/2023 varsha 1701004046WL018150 varsha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 varsha FINO PAYMENTS BANK LTD(608001)
749 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG24281020231189348 29/10/2023 lalo 1701004046WL018150 lalo 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG24281020231189349 29/10/2023 krishna 1701004046WL018150 krishna 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG24281020231189350 29/10/2023 seema 1701004046WL018150 seema 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 seema AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG24281020231189351 29/10/2023 meera 1701004046WL018150 meera 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 meera NARMADA JHABUA GRAMIN BANK(508515)
753 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG24281020231189352 29/10/2023 mohan 1701004046WL018150 mohan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
754 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG24281020231189353 29/10/2023 bindbati 1701004046WL018150 bindbati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG24281020231189354 29/10/2023 sakuntala 1701004046WL018150 sakuntala 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG24281020231189355 29/10/2023 sultan 1701004046WL018150 sultan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
757 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG24281020231189356 29/10/2023 malkhan 1701004046WL018150 malkhan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG24281020231189407 29/10/2023 kaliyan 1701004046WL018152 kaliyan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG24281020231189408 29/10/2023 Anita 1701004046WL018152 Anita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG24281020231189409 29/10/2023 kamlesh 1701004046WL018152 kamlesh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG24281020231189410 29/10/2023 gomvati 1701004046WL018152 gomvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-046-001/878-B
(PARSOTA) 		1701004046NRG24281020231189411 29/10/2023 sarita 1701004046WL018152 sarita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 sarita STATE BANK OF INDIA(508548)
763 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG24281020231189412 29/10/2023 geeta 1701004046WL018152 geeta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 geeta STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG24281020231189413 29/10/2023 reena 1701004046WL018152 reena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 reena CENTRAL BANK OF INDIA(607115)
765 PAHADGARH MP-01-004-046-001/880
(PARSOTA) 		1701004046NRG24281020231189414 29/10/2023 ramkali 1701004046WL018152 ramkali 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
766 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG24281020231189415 29/10/2023 dropati 1701004046WL018152 dropati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG24281020231189426 29/10/2023 vinita 1701004046WL018152 vinita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG24281020231189432 29/10/2023 varsha 1701004046WL018152 varsha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-046-001/888-C
(PARSOTA) 		1701004046NRG24281020231189433 29/10/2023 varsha 1701004046WL018152 varsha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-046-001/888-D
(PARSOTA) 		1701004046NRG24281020231189434 29/10/2023 pavan 1701004046WL018152 pavan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-046-001/889-A
(PARSOTA) 		1701004046NRG24281020231189435 29/10/2023 rumali 1701004046WL018152 rumali 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289273456 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 102102 102102
Total 1017926 1017926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_291023APB_FTO_336402 AXIS BANK UTIB0001354 MORENA 5304
2 PAHADGARH MP1701004_291023APB_FTO_336402 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 PAHADGARH MP1701004_291023APB_FTO_336402 Central Bank Of India CBIN0280781 MORENA 1326
4 PAHADGARH MP1701004_291023APB_FTO_336402 Central Bank Of India CBIN0280782 KELARES 76024
5 PAHADGARH MP1701004_291023APB_FTO_336402 Central Bank Of India CBIN0282175 SUJARMA 2652
6 PAHADGARH MP1701004_291023APB_FTO_336402 Central Bank Of India CBIN0282819 SEMAI 2652
7 PAHADGARH MP1701004_291023APB_FTO_336402 Central Bank Of India CBIN0284608 SABALGARH 2210
8 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0000430 MORENA 1326
9 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0001471 SABALGARH 6188
10 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0003761 ADB JOURA 9282
11 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
12 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
13 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 147628
14 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
15 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0030092 JOURA 6630
16 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0030206 RAMPUR KALAN 1326
17 PAHADGARH MP1701004_291023APB_FTO_336402 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 100334
18 PAHADGARH MP1701004_291023APB_FTO_336402 UCO Bank UCBA0001025 PAHARGARH 2652
19 PAHADGARH MP1701004_291023APB_FTO_336402 UCO Bank UCBA0001429 SABALGARH 5304
20 PAHADGARH MP1701004_291023APB_FTO_336402 Union Bank of India UBIN0543161 RITHORA 1326
21 PAHADGARH MP1701004_291023APB_FTO_336402 Union Bank of India UBIN0543527 MORENA 2652
22 PAHADGARH MP1701004_291023APB_FTO_336402 Union Bank of India UBIN0575429 SABALGARH 1326
23 PAHADGARH MP1701004_291023APB_FTO_336402 YES BANK LTD YESB0CMSNOC cms national operating center 1326
24 PAHADGARH MP1701004_291023APB_FTO_336402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119340
25 PAHADGARH MP1701004_291023APB_FTO_336402 Fino Payments Bank Ltd FINO0001446 MP RO 229398
26 PAHADGARH MP1701004_291023APB_FTO_336402 India Post Payments Bank IPOS0000001 Damoh 1326
27 PAHADGARH MP1701004_291023APB_FTO_336402 India Post Payments Bank IPOS0000001 Morena 156468
28 PAHADGARH MP1701004_291023APB_FTO_336402 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 1326
29 PAHADGARH MP1701004_291023APB_FTO_336402 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 22542
30 PAHADGARH MP1701004_291023APB_FTO_336402 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2652
31 PAHADGARH MP1701004_291023APB_FTO_336402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 102102

Download In Excel