Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101023APB_FTO_311257
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-01-004-062-002/293-B
(DHUNDHA) 		1701004062NRG24041020231041797 10/10/2023 rama dhakad 1701004062WL015325 rama dhakad 00045 BARB0SHIVMP 884 884 Processed 08/11/2023 284284384 ramadhakad BANK OF BARODA(606985)
SubTotal 884 884
2 PAHADGARH MP-01-004-062-002/292-B
(DHUNDHA) 		1701004062NRG24041020231041796 10/10/2023 sampat dhakad 1701004062WL015325 sampat dhakad 00048 BKID0008880 884 884 Processed 08/11/2023 284284384 sampatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-062-002/359-C
(DHUNDHA) 		1701004062NRG24071020231056946 10/10/2023 laxman dhakad 1701004062WL015576 laxman dhakad 00048 BKID0008880 884 884 Processed 08/11/2023 284284384 laxmandhakad BANK OF INDIA(508505)
4 PAHADGARH MP-01-004-062-002/360-C
(DHUNDHA) 		1701004062NRG24071020231056948 10/10/2023 rajendra dhakad 1701004062WL015576 rajendra dhakad 00048 BKID0008880 884 884 Processed 08/11/2023 284284384 rajendradhakad UCO BANK(607066)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-003-001/2689
(PACHOKHARA) 		1701004003NRG24081020231061524 10/10/2023 Guddi Devi Sisodiya 1701004003WL015660 Guddi Devi Sisodiya 00089 CBIN0280781 442 442 Processed 08/11/2023 284284384 GuddiDeviSisodiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
6 PAHADGARH MP-01-004-003-001/129
(PACHOKHARA) 		1701004003NRG24081020231061593 10/10/2023 Shanti 1701004003WL015661 Shanti 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Shanti CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-003-001/1293
(PACHOKHARA) 		1701004003NRG24081020231061681 10/10/2023 Surendra 1701004003WL015664 Surendra 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Surendra CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-003-001/1451
(PACHOKHARA) 		1701004003NRG24081020231061702 10/10/2023 Shyamlal Jatav 1701004003WL015664 Shyamlal Jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 ShyamlalJatav CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-003-001/1497
(PACHOKHARA) 		1701004003NRG24081020231061707 10/10/2023 ramdayal 1701004003WL015664 ramdayal 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 ramdayal CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-003-001/1785
(PACHOKHARA) 		1701004003NRG24081020231061725 10/10/2023 naresh 1701004003WL015664 naresh 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 naresh CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/179-a
(PACHOKHARA) 		1701004003NRG24081020231061726 10/10/2023 ramdayal 1701004003WL015664 ramdayal 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 ramdayal STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-003-001/1803
(PACHOKHARA) 		1701004003NRG24081020231061753 10/10/2023 ramcharan jatav 1701004003WL015665 ramcharan jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 ramcharanjatav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/1808
(PACHOKHARA) 		1701004003NRG24081020231061754 10/10/2023 Raghvendra jatav 1701004003WL015665 Raghvendra jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Raghvendrajatav STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-003-001/1879
(PACHOKHARA) 		1701004003NRG24081020231061731 10/10/2023 Udal jatav 1701004003WL015664 Udal jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Udaljatav CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/1933
(PACHOKHARA) 		1701004003NRG24081020231061733 10/10/2023 Dharmendra 1701004003WL015664 Dharmendra 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Dharmendra CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-003-001/2245
(PACHOKHARA) 		1701004003NRG24081020231061605 10/10/2023 vicky 1701004003WL015661 vicky 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 vicky STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-003-001/2295
(PACHOKHARA) 		1701004003NRG24081020231061609 10/10/2023 sachin 1701004003WL015661 sachin 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 sachin CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-003-001/2309
(PACHOKHARA) 		1701004003NRG24081020231061739 10/10/2023 deshraj prajapati 1701004003WL015664 deshraj prajapati 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 deshrajprajapati CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-003-001/2315
(PACHOKHARA) 		1701004003NRG24081020231061638 10/10/2023 amit 1701004003WL015662 amit 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 amit CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2320
(PACHOKHARA) 		1701004003NRG24081020231061640 10/10/2023 aditya sharma 1701004003WL015662 aditya sharma 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 adityasharma AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-003-001/2333
(PACHOKHARA) 		1701004003NRG24081020231061771 10/10/2023 anuj singh 1701004003WL015665 anuj singh 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 anujsingh CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-003-001/2336
(PACHOKHARA) 		1701004003NRG24081020231061642 10/10/2023 rahul 1701004003WL015662 rahul 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 rahul STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-003-001/236
(PACHOKHARA) 		1701004003NRG24081020231061610 10/10/2023 PURANLAL 1701004003WL015661 PURANLAL 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 PURANLAL CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-003-001/236
(PACHOKHARA) 		1701004003NRG24081020231061611 10/10/2023 SHRIMATI 1701004003WL015661 SHRIMATI 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 SHRIMATI UCO BANK(607066)
25 PAHADGARH MP-01-004-003-001/2530
(PACHOKHARA) 		1701004003NRG24081020231061658 10/10/2023 REKHA JATAV 1701004003WL015662 REKHA JATAV 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
26 PAHADGARH MP-01-004-003-001/2636
(PACHOKHARA) 		1701004003NRG24081020231061613 10/10/2023 Nidhi Parmar 1701004003WL015661 Nidhi Parmar 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 NidhiParmar FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-003-001/2644
(PACHOKHARA) 		1701004003NRG24081020231061616 10/10/2023 Rahul Sharma 1701004003WL015661 Rahul Sharma 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 RahulSharma CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-003-001/2673
(PACHOKHARA) 		1701004003NRG24081020231061508 10/10/2023 Rajesh Chandravanshi 1701004003WL015660 Rajesh Chandravanshi 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 RajeshChandravanshi STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-003-001/2678
(PACHOKHARA) 		1701004003NRG24081020231061513 10/10/2023 munnalal jatav 1701004003WL015660 munnalal jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 munnalaljatav CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-003-001/2691
(PACHOKHARA) 		1701004003NRG24081020231061526 10/10/2023 Rampati Prajapati 1701004003WL015660 Rampati Prajapati 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 RampatiPrajapati CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-003-001/2693
(PACHOKHARA) 		1701004003NRG24081020231061528 10/10/2023 Baijanti 1701004003WL015660 Baijanti 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Baijanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 PAHADGARH MP-01-004-003-001/2695
(PACHOKHARA) 		1701004003NRG24081020231061530 10/10/2023 kalpana jatav 1701004003WL015660 kalpana jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 kalpanajatav CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-003-001/2701
(PACHOKHARA) 		1701004003NRG24081020231061536 10/10/2023 Narmadadevi 1701004003WL015660 Narmadadevi 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Narmadadevi CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-003-001/2702
(PACHOKHARA) 		1701004003NRG24081020231061537 10/10/2023 Krishana Sharma 1701004003WL015660 Krishana Sharma 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 KrishanaSharma CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/2703
(PACHOKHARA) 		1701004003NRG24081020231061538 10/10/2023 Sangeeta Parmar 1701004003WL015660 Sangeeta Parmar 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 SangeetaParmar CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-003-001/2711
(PACHOKHARA) 		1701004003NRG24081020231061545 10/10/2023 Kamlesh Jatav 1701004003WL015660 Kamlesh Jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 KamleshJatav CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-003-001/2722
(PACHOKHARA) 		1701004003NRG24081020231061555 10/10/2023 reshma khare 1701004003WL015660 reshma khare 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 reshmakhare INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-003-001/2732
(PACHOKHARA) 		1701004003NRG24081020231061563 10/10/2023 Deepak Prajapati 1701004003WL015660 Deepak Prajapati 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 DeepakPrajapati CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-003-001/2735
(PACHOKHARA) 		1701004003NRG24081020231061564 10/10/2023 Sachin 1701004003WL015660 Sachin 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Sachin STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-003-001/2741
(PACHOKHARA) 		1701004003NRG24081020231061569 10/10/2023 Laxmi 1701004003WL015660 Laxmi 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Laxmi CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-003-001/2743
(PACHOKHARA) 		1701004003NRG24081020231061571 10/10/2023 Sarbadi 1701004003WL015660 Sarbadi 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Sarbadi CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-003-001/2744
(PACHOKHARA) 		1701004003NRG24081020231061572 10/10/2023 Geeta Devi 1701004003WL015660 Geeta Devi 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 GeetaDevi CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-003-001/2748
(PACHOKHARA) 		1701004003NRG24081020231061575 10/10/2023 Devvrati 1701004003WL015660 Devvrati 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Devvrati CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-003-001/2751
(PACHOKHARA) 		1701004003NRG24081020231061578 10/10/2023 Saburi Mank 1701004003WL015660 Saburi Mank 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 SaburiMank CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-003-001/2752
(PACHOKHARA) 		1701004003NRG24081020231061579 10/10/2023 Neeraj 1701004003WL015660 Neeraj 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 Neeraj FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-003-001/2754
(PACHOKHARA) 		1701004003NRG24081020231061581 10/10/2023 Poonam Jadon 1701004003WL015660 Poonam Jadon 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 PoonamJadon CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-003-001/2765
(PACHOKHARA) 		1701004003NRG24081020231061591 10/10/2023 OK Lal Jatav 1701004003WL015660 OK Lal Jatav 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 OKLalJatav STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-003-001/360-a
(PACHOKHARA) 		1701004003NRG24081020231061622 10/10/2023 umesh 1701004003WL015661 umesh 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 umesh STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-003-001/87
(PACHOKHARA) 		1701004003NRG24081020231061671 10/10/2023 prakash 1701004003WL015662 prakash 00089 CBIN0280782 442 442 Processed 08/11/2023 284284384 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
50 PAHADGARH MP-01-004-062-002/176-D
(DHUNDHA) 		1701004062NRG24041020231041512 10/10/2023 kalyan 1701004062WL015315 kalyan 00089 CBIN0281228 884 884 Processed 08/11/2023 284284384 kalyan STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-062-002/303-A
(DHUNDHA) 		1701004062NRG24041020231041801 10/10/2023 sarswati 1701004062WL015325 sarswati 00089 CBIN0281228 884 884 Processed 08/11/2023 284284384 sarswati FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-062-002/329-C
(DHUNDHA) 		1701004062NRG24071020231056935 10/10/2023 roshan 1701004062WL015576 roshan 00089 CBIN0281228 884 884 Processed 08/11/2023 284284384 roshan STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-062-002/376-B
(DHUNDHA) 		1701004062NRG24071020231056964 10/10/2023 jagmohan 1701004062WL015576 jagmohan 00089 CBIN0281228 884 884 Processed 08/11/2023 284284384 jagmohan STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-062-002/396-A
(DHUNDHA) 		1701004062NRG24071020231056978 10/10/2023 jagdeesh 1701004062WL015576 jagdeesh 00089 CBIN0281228 884 884 Processed 08/11/2023 284284384 jagdeesh STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-062-002/454-A
(DHUNDHA) 		1701004062NRG24071020231057029 10/10/2023 kamla 1701004062WL015576 kamla 00089 CBIN0281228 884 884 Processed 08/11/2023 284284384 kamla PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-062-002/726
(DHUNDHA) 		1701004062NRG24071020231057070 10/10/2023 krashna 1701004062WL015576 krashna 00089 CBIN0281228 884 884 Processed 08/11/2023 284284384 krashna STATE BANK OF INDIA(508548)
SubTotal 6188 6188
57 PAHADGARH MP-01-004-003-001/2331
(PACHOKHARA) 		1701004003NRG24081020231061641 10/10/2023 pankaj vyas 1701004003WL015662 pankaj vyas 00089 CBIN0282175 442 442 Processed 08/11/2023 284284384 pankajvyas CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-003-001/2713
(PACHOKHARA) 		1701004003NRG24081020231061547 10/10/2023 Bedvati Vyas 1701004003WL015660 Bedvati Vyas 00089 CBIN0282175 442 442 Processed 08/11/2023 284284384 BedvatiVyas CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
59 PAHADGARH MP-01-004-062-002/225-B
(DHUNDHA) 		1701004062NRG24041020231041569 10/10/2023 palak dhakad 1701004062WL015318 palak dhakad 00089 CBIN0282316 884 884 Processed 08/11/2023 284284384 palakdhakad CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-062-002/417-D
(DHUNDHA) 		1701004062NRG24071020231056998 10/10/2023 surksha 1701004062WL015576 surksha 00089 CBIN0282316 884 884 Processed 08/11/2023 284284384 surksha CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
61 PAHADGARH MP-01-004-003-001/2738
(PACHOKHARA) 		1701004003NRG24081020231061566 10/10/2023 Priyanka Jatav 1701004003WL015660 Priyanka Jatav 00089 CBIN0282819 442 442 Processed 08/11/2023 284284384 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
62 PAHADGARH MP-01-004-003-001/2750
(PACHOKHARA) 		1701004003NRG24081020231061577 10/10/2023 Mithalesh Sharma 1701004003WL015660 Mithalesh Sharma 00089 CBIN0284608 442 442 Processed 08/11/2023 284284384 MithaleshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
63 PAHADGARH MP-01-004-062-002/301-B
(DHUNDHA) 		1701004062NRG24041020231041799 10/10/2023 rajendra 1701004062WL015325 rajendra 00354 PUNB0031610 884 884 Processed 08/11/2023 284284384 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
64 PAHADGARH MP-01-004-062-002/277-B
(DHUNDHA) 		1701004062NRG24041020231041788 10/10/2023 neeraj dhakad 1701004062WL015325 neeraj dhakad 00354 PUNB0114920 884 884 Processed 08/11/2023 284284384 neerajdhakad STATE BANK OF INDIA(508548)
SubTotal 884 884
65 PAHADGARH MP-01-004-062-002/232-C
(DHUNDHA) 		1701004062NRG24041020231041779 10/10/2023 kriparam dhakad 1701004062WL015325 kriparam dhakad 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 kriparamdhakad PUNJAB NATIONAL BANK(508568)
66 PAHADGARH MP-01-004-062-002/376-D
(DHUNDHA) 		1701004062NRG24071020231056965 10/10/2023 rinki dhakad 1701004062WL015576 rinki dhakad 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 rinkidhakad PUNJAB NATIONAL BANK(508568)
67 PAHADGARH MP-01-004-062-002/377-D
(DHUNDHA) 		1701004062NRG24071020231056966 10/10/2023 meenesh dhakad 1701004062WL015576 meenesh dhakad 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 meeneshdhakad PUNJAB NATIONAL BANK(508568)
68 PAHADGARH MP-01-004-062-002/382-D
(DHUNDHA) 		1701004062NRG24071020231056970 10/10/2023 rima jatav 1701004062WL015576 rima jatav 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 rimajatav PUNJAB NATIONAL BANK(508568)
69 PAHADGARH MP-01-004-062-002/419-C
(DHUNDHA) 		1701004062NRG24071020231057000 10/10/2023 maya jatav 1701004062WL015576 maya jatav 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 mayajatav STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-062-002/422-C
(DHUNDHA) 		1701004062NRG24071020231057003 10/10/2023 mahadevi dhakad 1701004062WL015576 mahadevi dhakad 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 mahadevidhakad PUNJAB NATIONAL BANK(508568)
71 PAHADGARH MP-01-004-062-002/424-C
(DHUNDHA) 		1701004062NRG24071020231057005 10/10/2023 akash dhakad 1701004062WL015576 akash dhakad 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 akashdhakad STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-062-002/430-C
(DHUNDHA) 		1701004062NRG24071020231057009 10/10/2023 mataram katik 1701004062WL015576 mataram katik 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 mataramkatik PUNJAB NATIONAL BANK(508568)
73 PAHADGARH MP-01-004-062-002/431-C
(DHUNDHA) 		1701004062NRG24071020231057010 10/10/2023 pappi dhakad 1701004062WL015576 pappi dhakad 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 pappidhakad PUNJAB NATIONAL BANK(508568)
74 PAHADGARH MP-01-004-062-002/435-C
(DHUNDHA) 		1701004062NRG24071020231057013 10/10/2023 suman jatav 1701004062WL015576 suman jatav 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 sumanjatav PUNJAB NATIONAL BANK(508568)
75 PAHADGARH MP-01-004-062-002/436-D
(DHUNDHA) 		1701004062NRG24071020231057014 10/10/2023 amar shing jatav 1701004062WL015576 amar shing jatav 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 amarshingjatav PUNJAB NATIONAL BANK(508568)
76 PAHADGARH MP-01-004-062-002/708
(DHUNDHA) 		1701004062NRG24071020231057068 10/10/2023 matadeen 1701004062WL015576 matadeen 00354 PUNB0276400 884 884 Processed 08/11/2023 284284384 matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
77 PAHADGARH MP-01-004-062-002/360-D
(DHUNDHA) 		1701004062NRG24071020231056949 10/10/2023 laxmi dhakad 1701004062WL015576 laxmi dhakad 00354 PUNB0312700 884 884 Processed 08/11/2023 284284384 laxmidhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
78 PAHADGARH MP-01-004-003-001/2540
(PACHOKHARA) 		1701004003NRG24081020231061743 10/10/2023 RUMAWATI 1701004003WL015664 RUMAWATI 00415 SBIN0001471 442 442 Processed 08/11/2023 284284384 RUMAWATI STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-003-001/2724
(PACHOKHARA) 		1701004003NRG24081020231061557 10/10/2023 Rachana Jatav 1701004003WL015660 Rachana Jatav 00415 SBIN0001471 442 442 Processed 08/11/2023 284284384 RachanaJatav STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-003-001/2731
(PACHOKHARA) 		1701004003NRG24081020231061562 10/10/2023 PadamSingh Khare 1701004003WL015660 PadamSingh Khare 00415 SBIN0001471 442 442 Processed 08/11/2023 284284384 PadamSinghKhare STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-003-001/2753
(PACHOKHARA) 		1701004003NRG24081020231061580 10/10/2023 Jaymala Jatav 1701004003WL015660 Jaymala Jatav 00415 SBIN0001471 442 442 Processed 08/11/2023 284284384 JaymalaJatav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
82 PAHADGARH MP-01-004-003-001/1777
(PACHOKHARA) 		1701004003NRG24081020231061724 10/10/2023 ramvilash singh sikarwar 1701004003WL015664 ramvilash singh sikarwar 00415 SBIN0003761 442 442 Processed 08/11/2023 284284384 ramvilashsinghsikarwar NARMADA JHABUA GRAMIN BANK(508515)
83 PAHADGARH MP-01-004-003-001/2677
(PACHOKHARA) 		1701004003NRG24081020231061512 10/10/2023 sonam jatav 1701004003WL015660 sonam jatav 00415 SBIN0003761 442 442 Processed 08/11/2023 284284384 sonamjatav STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-003-001/2714
(PACHOKHARA) 		1701004003NRG24081020231061548 10/10/2023 Shashi Prjapati 1701004003WL015660 Shashi Prjapati 00415 SBIN0003761 442 442 Processed 08/11/2023 284284384 ShashiPrjapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 PAHADGARH MP-01-004-003-001/2569
(PACHOKHARA) 		1701004003NRG24081020231061661 10/10/2023 reshama 1701004003WL015662 reshama 00415 SBIN0007365 442 442 Processed 08/11/2023 284284384 reshama STATE BANK OF INDIA(508548)
SubTotal 442 442
86 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG24081020231061675 10/10/2023 omprakash 1701004003WL015664 omprakash 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 omprakash STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-003-001/113
(PACHOKHARA) 		1701004003NRG24081020231061592 10/10/2023 Dinesh 1701004003WL015661 Dinesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
88 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG24081020231061679 10/10/2023 Munesh 1701004003WL015664 Munesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Munesh STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-003-001/127
(PACHOKHARA) 		1701004003NRG24081020231061680 10/10/2023 Veerendra 1701004003WL015664 Veerendra 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Veerendra CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-003-001/1309
(PACHOKHARA) 		1701004003NRG24081020231061594 10/10/2023 ramdulare 1701004003WL015661 ramdulare 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ramdulare STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-003-001/1319
(PACHOKHARA) 		1701004003NRG24081020231061683 10/10/2023 mukesh 1701004003WL015664 mukesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 mukesh STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-003-001/1319
(PACHOKHARA) 		1701004003NRG24081020231061682 10/10/2023 mukesh 1701004003WL015664 mukesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 mukesh STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-003-001/1322
(PACHOKHARA) 		1701004003NRG24081020231061685 10/10/2023 dileep 1701004003WL015664 dileep 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 dileep CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-003-001/1322
(PACHOKHARA) 		1701004003NRG24081020231061684 10/10/2023 dileep 1701004003WL015664 dileep 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 dileep CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-003-001/1323
(PACHOKHARA) 		1701004003NRG24081020231061746 10/10/2023 mukesh 1701004003WL015665 mukesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 mukesh NARMADA JHABUA GRAMIN BANK(508515)
96 PAHADGARH MP-01-004-003-001/1339
(PACHOKHARA) 		1701004003NRG24081020231061688 10/10/2023 hotam 1701004003WL015664 hotam 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAHADGARH MP-01-004-003-001/1339
(PACHOKHARA) 		1701004003NRG24081020231061687 10/10/2023 hotam 1701004003WL015664 hotam 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 hotam STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG24081020231061689 10/10/2023 ramhet 1701004003WL015664 ramhet 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-003-001/1358
(PACHOKHARA) 		1701004003NRG24081020231061691 10/10/2023 SATENDRA 1701004003WL015664 SATENDRA 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 SATENDRA STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG24081020231061693 10/10/2023 manoj 1701004003WL015664 manoj 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 manoj STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG24081020231061692 10/10/2023 manoj 1701004003WL015664 manoj 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 manoj STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-003-001/1377
(PACHOKHARA) 		1701004003NRG24081020231061694 10/10/2023 jay singh 1701004003WL015664 jay singh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 jaysingh FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-003-001/138
(PACHOKHARA) 		1701004003NRG24081020231061595 10/10/2023 banvari 1701004003WL015661 banvari 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 banvari STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-003-001/1391
(PACHOKHARA) 		1701004003NRG24081020231061695 10/10/2023 anarsingh 1701004003WL015664 anarsingh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 anarsingh AXIS BANK(607153)
105 PAHADGARH MP-01-004-003-001/1393
(PACHOKHARA) 		1701004003NRG24081020231061696 10/10/2023 surendra 1701004003WL015664 surendra 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 surendra STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-003-001/1394
(PACHOKHARA) 		1701004003NRG24081020231061596 10/10/2023 kallu 1701004003WL015661 kallu 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 kallu CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-003-001/1397
(PACHOKHARA) 		1701004003NRG24081020231061697 10/10/2023 ramniwas 1701004003WL015664 ramniwas 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ramniwas STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-003-001/1403
(PACHOKHARA) 		1701004003NRG24081020231061747 10/10/2023 pinki 1701004003WL015665 pinki 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 pinki STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-003-001/1421
(PACHOKHARA) 		1701004003NRG24081020231061699 10/10/2023 surendra 1701004003WL015664 surendra 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 surendra BANK OF BARODA(606985)
110 PAHADGARH MP-01-004-003-001/1423
(PACHOKHARA) 		1701004003NRG24081020231061700 10/10/2023 pooran 1701004003WL015664 pooran 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 pooran STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/1430
(PACHOKHARA) 		1701004003NRG24081020231061701 10/10/2023 Durga 1701004003WL015664 Durga 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Durga CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-003-001/1436
(PACHOKHARA) 		1701004003NRG24081020231061748 10/10/2023 vidhya bhooshan 1701004003WL015665 vidhya bhooshan 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 vidhyabhooshan STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-003-001/1465
(PACHOKHARA) 		1701004003NRG24081020231061597 10/10/2023 pavan 1701004003WL015661 pavan 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 pavan NARMADA JHABUA GRAMIN BANK(508515)
114 PAHADGARH MP-01-004-003-001/1469
(PACHOKHARA) 		1701004003NRG24081020231061703 10/10/2023 bhukan sharma 1701004003WL015664 bhukan sharma 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 bhukansharma STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-003-001/1481
(PACHOKHARA) 		1701004003NRG24081020231061704 10/10/2023 maharaj singh 1701004003WL015664 maharaj singh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 maharajsingh STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-003-001/1484
(PACHOKHARA) 		1701004003NRG24081020231061749 10/10/2023 kashiram 1701004003WL015665 kashiram 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 kashiram STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-003-001/1485
(PACHOKHARA) 		1701004003NRG24081020231061750 10/10/2023 ramjilal 1701004003WL015665 ramjilal 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ramjilal STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-003-001/1495
(PACHOKHARA) 		1701004003NRG24081020231061706 10/10/2023 banti 1701004003WL015664 banti 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 banti STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-003-001/1502
(PACHOKHARA) 		1701004003NRG24081020231061751 10/10/2023 ramesh 1701004003WL015665 ramesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ramesh STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-003-001/1517
(PACHOKHARA) 		1701004003NRG24081020231061708 10/10/2023 Deep singh 1701004003WL015664 Deep singh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Deepsingh STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-003-001/1535
(PACHOKHARA) 		1701004003NRG24081020231061710 10/10/2023 rajesh 1701004003WL015664 rajesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 rajesh STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-003-001/1538
(PACHOKHARA) 		1701004003NRG24081020231061711 10/10/2023 banti 1701004003WL015664 banti 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 banti FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-003-001/1542
(PACHOKHARA) 		1701004003NRG24081020231061712 10/10/2023 ramveer 1701004003WL015664 ramveer 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ramveer STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-003-001/1556
(PACHOKHARA) 		1701004003NRG24081020231061713 10/10/2023 dinesh 1701004003WL015664 dinesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 dinesh STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-003-001/1572
(PACHOKHARA) 		1701004003NRG24081020231061715 10/10/2023 Gajendra 1701004003WL015664 Gajendra 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Gajendra STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-003-001/1579
(PACHOKHARA) 		1701004003NRG24081020231061599 10/10/2023 Lajjaram 1701004003WL015661 Lajjaram 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Lajjaram STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-003-001/1584
(PACHOKHARA) 		1701004003NRG24081020231061752 10/10/2023 Dhruv 1701004003WL015665 Dhruv 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Dhruv STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-003-001/1588
(PACHOKHARA) 		1701004003NRG24081020231061716 10/10/2023 Dasharath 1701004003WL015664 Dasharath 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
129 PAHADGARH MP-01-004-003-001/1612
(PACHOKHARA) 		1701004003NRG24081020231061718 10/10/2023 Vishamver 1701004003WL015664 Vishamver 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Vishamver STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-003-001/1615
(PACHOKHARA) 		1701004003NRG24081020231061719 10/10/2023 Sunil 1701004003WL015664 Sunil 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Sunil STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG24081020231061722 10/10/2023 Ramgyan 1701004003WL015664 Ramgyan 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Ramgyan CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG24081020231061721 10/10/2023 Ramgyan 1701004003WL015664 Ramgyan 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Ramgyan STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-003-001/1667
(PACHOKHARA) 		1701004003NRG24081020231061723 10/10/2023 Jahar singh 1701004003WL015664 Jahar singh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Jaharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
134 PAHADGARH MP-01-004-003-001/1883
(PACHOKHARA) 		1701004003NRG24081020231061732 10/10/2023 devkinandan sharma 1701004003WL015664 devkinandan sharma 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 devkinandansharma STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-003-001/1983
(PACHOKHARA) 		1701004003NRG24081020231061760 10/10/2023 neelam 1701004003WL015665 neelam 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 neelam STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-003-001/2043
(PACHOKHARA) 		1701004003NRG24081020231061765 10/10/2023 Rajaveti 1701004003WL015665 Rajaveti 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Rajaveti STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-003-001/2049
(PACHOKHARA) 		1701004003NRG24081020231061627 10/10/2023 Meera 1701004003WL015662 Meera 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Meera STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG24081020231061628 10/10/2023 Laxami 1701004003WL015662 Laxami 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Laxami STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-003-001/2106
(PACHOKHARA) 		1701004003NRG24081020231061736 10/10/2023 satish 1701004003WL015664 satish 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 satish INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-003-001/222
(PACHOKHARA) 		1701004003NRG24081020231061769 10/10/2023 veerval 1701004003WL015665 veerval 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 veerval STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-003-001/222
(PACHOKHARA) 		1701004003NRG24081020231061768 10/10/2023 veerval 1701004003WL015665 veerval 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 veerval CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-003-001/2232
(PACHOKHARA) 		1701004003NRG24081020231061632 10/10/2023 pavan 1701004003WL015662 pavan 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG24081020231061738 10/10/2023 arjun 1701004003WL015664 arjun 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 arjun CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-003-001/2247
(PACHOKHARA) 		1701004003NRG24081020231061606 10/10/2023 parimal 1701004003WL015661 parimal 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 parimal CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG24081020231061633 10/10/2023 Ramdyal 1701004003WL015662 Ramdyal 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Ramdyal STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-003-001/2291
(PACHOKHARA) 		1701004003NRG24081020231061637 10/10/2023 rakesh 1701004003WL015662 rakesh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 rakesh STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG24081020231061740 10/10/2023 rajendra 1701004003WL015664 rajendra 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 rajendra STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-003-001/2674
(PACHOKHARA) 		1701004003NRG24081020231061509 10/10/2023 Roomali 1701004003WL015660 Roomali 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Roomali AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-003-001/2682
(PACHOKHARA) 		1701004003NRG24081020231061517 10/10/2023 Reena Devi 1701004003WL015660 Reena Devi 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ReenaDevi STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-003-001/2685
(PACHOKHARA) 		1701004003NRG24081020231061520 10/10/2023 Dipa parmar 1701004003WL015660 Dipa parmar 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Dipaparmar STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-003-001/2694
(PACHOKHARA) 		1701004003NRG24081020231061529 10/10/2023 mahadevi jatav 1701004003WL015660 mahadevi jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 mahadevijatav STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-003-001/2696
(PACHOKHARA) 		1701004003NRG24081020231061531 10/10/2023 mithalesh prajapati 1701004003WL015660 mithalesh prajapati 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 mithaleshprajapati UCO BANK(607066)
153 PAHADGARH MP-01-004-003-001/2706
(PACHOKHARA) 		1701004003NRG24081020231061541 10/10/2023 Suman Jatav 1701004003WL015660 Suman Jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 SumanJatav STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-003-001/2710
(PACHOKHARA) 		1701004003NRG24081020231061544 10/10/2023 Priyanka Sikarwar 1701004003WL015660 Priyanka Sikarwar 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 PriyankaSikarwar STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-003-001/2720
(PACHOKHARA) 		1701004003NRG24081020231061553 10/10/2023 Aneeta Jatav 1701004003WL015660 Aneeta Jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 AneetaJatav STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-003-001/2728
(PACHOKHARA) 		1701004003NRG24081020231061560 10/10/2023 Babulal Jatav 1701004003WL015660 Babulal Jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 BabulalJatav STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-003-001/2729
(PACHOKHARA) 		1701004003NRG24081020231061561 10/10/2023 Ramlakhan Jatav 1701004003WL015660 Ramlakhan Jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 RamlakhanJatav STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-003-001/2737
(PACHOKHARA) 		1701004003NRG24081020231061565 10/10/2023 Ummedee 1701004003WL015660 Ummedee 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Ummedee STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-003-001/2739
(PACHOKHARA) 		1701004003NRG24081020231061567 10/10/2023 Somalata 1701004003WL015660 Somalata 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Somalata NARMADA JHABUA GRAMIN BANK(508515)
160 PAHADGARH MP-01-004-003-001/2749
(PACHOKHARA) 		1701004003NRG24081020231061576 10/10/2023 Sandhya Sharma 1701004003WL015660 Sandhya Sharma 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 SandhyaSharma STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-003-001/2755
(PACHOKHARA) 		1701004003NRG24081020231061582 10/10/2023 Suneeta 1701004003WL015660 Suneeta 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Suneeta STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/2756
(PACHOKHARA) 		1701004003NRG24081020231061583 10/10/2023 Santa Devi 1701004003WL015660 Santa Devi 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 SantaDevi STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-003-001/2758
(PACHOKHARA) 		1701004003NRG24081020231061584 10/10/2023 Rumali 1701004003WL015660 Rumali 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Rumali STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-003-001/2759
(PACHOKHARA) 		1701004003NRG24081020231061585 10/10/2023 Mithalesh Sharma 1701004003WL015660 Mithalesh Sharma 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 MithaleshSharma STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-003-001/2761
(PACHOKHARA) 		1701004003NRG24081020231061587 10/10/2023 Sonam Solanki 1701004003WL015660 Sonam Solanki 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 SonamSolanki FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-003-001/2762
(PACHOKHARA) 		1701004003NRG24081020231061588 10/10/2023 Manju Jatav 1701004003WL015660 Manju Jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 ManjuJatav STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-003-001/2763
(PACHOKHARA) 		1701004003NRG24081020231061589 10/10/2023 Geeta 1701004003WL015660 Geeta 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Geeta STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-003-001/2764
(PACHOKHARA) 		1701004003NRG24081020231061590 10/10/2023 Kashi Jatav 1701004003WL015660 Kashi Jatav 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 KashiJatav STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG24081020231061665 10/10/2023 Pansingh 1701004003WL015662 Pansingh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Pansingh STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-003-001/312-a
(PACHOKHARA) 		1701004003NRG24081020231061619 10/10/2023 bhoora 1701004003WL015661 bhoora 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 bhoora STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-003-001/312-a
(PACHOKHARA) 		1701004003NRG24081020231061618 10/10/2023 bhoora 1701004003WL015661 bhoora 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 bhoora STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-003-001/313
(PACHOKHARA) 		1701004003NRG24081020231061667 10/10/2023 vedariya 1701004003WL015662 vedariya 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 vedariya STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-003-001/320
(PACHOKHARA) 		1701004003NRG24081020231061779 10/10/2023 vishram 1701004003WL015665 vishram 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 vishram NARMADA JHABUA GRAMIN BANK(508515)
174 PAHADGARH MP-01-004-003-001/320
(PACHOKHARA) 		1701004003NRG24081020231061778 10/10/2023 vishram 1701004003WL015665 vishram 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 vishram STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-003-001/54
(PACHOKHARA) 		1701004003NRG24081020231061669 10/10/2023 Munna 1701004003WL015662 Munna 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 Munna STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-003-001/67
(PACHOKHARA) 		1701004003NRG24081020231061782 10/10/2023 suresh 1701004003WL015665 suresh 00415 SBIN0010845 442 442 Processed 08/11/2023 284284384 suresh CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-062-002/259-B
(DHUNDHA) 		1701004062NRG24041020231041784 10/10/2023 harshita dhakad 1701004062WL015325 harshita dhakad 00415 SBIN0010845 884 884 Processed 08/11/2023 284284384 harshitadhakad STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-062-002/390-D
(DHUNDHA) 		1701004062NRG24071020231056975 10/10/2023 satish 1701004062WL015576 satish 00415 SBIN0010845 884 884 Processed 08/11/2023 284284384 satish BANK OF INDIA(508505)
179 PAHADGARH MP-01-004-062-002/440-C
(DHUNDHA) 		1701004062NRG24071020231057017 10/10/2023 kranti jatav 1701004062WL015576 kranti jatav 00415 SBIN0010845 884 884 Processed 08/11/2023 284284384 krantijatav STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-062-002/454-C
(DHUNDHA) 		1701004062NRG24071020231057030 10/10/2023 ram lakhan dhakad 1701004062WL015576 ram lakhan dhakad 00415 SBIN0010845 884 884 Processed 08/11/2023 284284384 ramlakhandhakad STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-062-002/646
(DHUNDHA) 		1701004062NRG24071020231057062 10/10/2023 pulbati 1701004062WL015576 pulbati 00415 SBIN0010845 884 884 Processed 08/11/2023 284284384 pulbati STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-062-002/646-B
(DHUNDHA) 		1701004062NRG24071020231057063 10/10/2023 lakkhi 1701004062WL015576 lakkhi 00415 SBIN0010845 884 884 Processed 08/11/2023 284284384 lakkhi FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-062-002/651
(DHUNDHA) 		1701004062NRG24071020231057064 10/10/2023 ramvajan 1701004062WL015576 ramvajan 00415 SBIN0010845 884 884 Processed 08/11/2023 284284384 ramvajan STATE BANK OF INDIA(508548)
SubTotal 46410 46410
184 PAHADGARH MP-01-004-003-001/2742
(PACHOKHARA) 		1701004003NRG24081020231061570 10/10/2023 Rajani Jatav 1701004003WL015660 Rajani Jatav 00415 SBIN0030091 442 442 Processed 08/11/2023 284284384 RajaniJatav STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-062-002/178-A
(DHUNDHA) 		1701004062NRG24041020231041513 10/10/2023 kedar 1701004062WL015315 kedar 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 kedar STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-062-002/202-D
(DHUNDHA) 		1701004062NRG24041020231041514 10/10/2023 babita dhakad 1701004062WL015315 babita dhakad 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 babitadhakad STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-062-002/203-B
(DHUNDHA) 		1701004062NRG24041020231041515 10/10/2023 suman dhakad 1701004062WL015315 suman dhakad 00415 SBIN0030091 663 663 Processed 08/11/2023 284284384 sumandhakad STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-062-002/217-B
(DHUNDHA) 		1701004062NRG24041020231041573 10/10/2023 mahesh sharma 1701004062WL015319 mahesh sharma 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 maheshsharma STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-062-002/218-A
(DHUNDHA) 		1701004062NRG24041020231041567 10/10/2023 bilashi 1701004062WL015318 bilashi 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 bilashi STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-062-002/224-D
(DHUNDHA) 		1701004062NRG24041020231041568 10/10/2023 akhash sen 1701004062WL015318 akhash sen 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
191 PAHADGARH MP-01-004-062-002/264-B
(DHUNDHA) 		1701004062NRG24041020231041786 10/10/2023 durgesh kuswah 1701004062WL015325 durgesh kuswah 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 durgeshkuswah STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-062-002/325-A
(DHUNDHA) 		1701004062NRG24041020231041824 10/10/2023 kalyan dhakad 1701004062WL015325 kalyan dhakad 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 kalyandhakad STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG24071020231056950 10/10/2023 lajjaram 1701004062WL015576 lajjaram 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 lajjaram STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-062-002/362-B
(DHUNDHA) 		1701004062NRG24071020231056951 10/10/2023 manisha 1701004062WL015576 manisha 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 manisha STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-062-002/362-D
(DHUNDHA) 		1701004062NRG24071020231056953 10/10/2023 sonam 1701004062WL015576 sonam 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 sonam STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-062-002/363-A
(DHUNDHA) 		1701004062NRG24071020231056954 10/10/2023 shivani 1701004062WL015576 shivani 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 shivani STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-062-002/381-D
(DHUNDHA) 		1701004062NRG24071020231056969 10/10/2023 shivlahri jatav 1701004062WL015576 shivlahri jatav 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 shivlahrijatav STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-062-002/409-D
(DHUNDHA) 		1701004062NRG24071020231056989 10/10/2023 poonay 1701004062WL015576 poonay 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 poonay STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-062-002/415-D
(DHUNDHA) 		1701004062NRG24071020231056995 10/10/2023 manoj 1701004062WL015576 manoj 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 manoj FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-062-002/416-D
(DHUNDHA) 		1701004062NRG24071020231056996 10/10/2023 arna 1701004062WL015576 arna 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 arna STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-062-002/441-C
(DHUNDHA) 		1701004062NRG24071020231057018 10/10/2023 ravi 1701004062WL015576 ravi 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 ravi STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-062-002/660
(DHUNDHA) 		1701004062NRG24071020231057065 10/10/2023 rekha 1701004062WL015576 rekha 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 rekha FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-062-002/725
(DHUNDHA) 		1701004062NRG24071020231057069 10/10/2023 bholeram 1701004062WL015576 bholeram 00415 SBIN0030091 884 884 Processed 08/11/2023 284284384 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
204 PAHADGARH MP-01-004-003-001/2675
(PACHOKHARA) 		1701004003NRG24081020231061510 10/10/2023 Laxmi Rajoriya 1701004003WL015660 Laxmi Rajoriya 00415 SBIN0030092 442 442 Processed 08/11/2023 284284384 LaxmiRajoriya STATE BANK OF INDIA(508548)
SubTotal 442 442
205 PAHADGARH MP-01-004-062-002/438-C
(DHUNDHA) 		1701004062NRG24071020231057015 10/10/2023 laxmi jatav 1701004062WL015576 laxmi jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 284284384 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 884 884
206 PAHADGARH MP-01-004-062-002/278-B
(DHUNDHA) 		1701004062NRG24041020231041789 10/10/2023 sunil dhakad 1701004062WL015325 sunil dhakad 00415 SBIN0030137 884 884 Processed 08/11/2023 284284384 sunildhakad STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-062-002/280-B
(DHUNDHA) 		1701004062NRG24041020231041790 10/10/2023 pankaj dhakad 1701004062WL015325 pankaj dhakad 00415 SBIN0030137 884 884 Processed 08/11/2023 284284384 pankajdhakad STATE BANK OF INDIA(508548)
SubTotal 1768 1768
208 PAHADGARH MP-01-004-062-002/418-C
(DHUNDHA) 		1701004062NRG24071020231056999 10/10/2023 rukamni jatav 1701004062WL015576 rukamni jatav 00415 SBIN0030157 884 884 Processed 08/11/2023 284284384 rukamnijatav STATE BANK OF INDIA(508548)
SubTotal 884 884
209 PAHADGARH MP-01-004-062-002/207-B
(DHUNDHA) 		1701004062NRG24041020231041571 10/10/2023 kranti dhakad 1701004062WL015319 kranti dhakad 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 krantidhakad STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-062-002/228-B
(DHUNDHA) 		1701004062NRG24041020231041570 10/10/2023 uma dhanuk 1701004062WL015318 uma dhanuk 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 umadhanuk STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-062-002/249-B
(DHUNDHA) 		1701004062NRG24041020231041782 10/10/2023 sonam dhakad 1701004062WL015325 sonam dhakad 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 sonamdhakad STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-062-002/281-B
(DHUNDHA) 		1701004062NRG24041020231041791 10/10/2023 bhagirath dhakad 1701004062WL015325 bhagirath dhakad 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 bhagirathdhakad STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-062-002/317-B
(DHUNDHA) 		1701004062NRG24041020231041816 10/10/2023 aarti sharma 1701004062WL015325 aarti sharma 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 aartisharma STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-062-002/318-B
(DHUNDHA) 		1701004062NRG24041020231041817 10/10/2023 triveni dhakad 1701004062WL015325 triveni dhakad 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 trivenidhakad STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-062-002/329-B
(DHUNDHA) 		1701004062NRG24071020231056934 10/10/2023 puniya 1701004062WL015576 puniya 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 puniya STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-062-002/330-C
(DHUNDHA) 		1701004062NRG24071020231056936 10/10/2023 laxmi sen 1701004062WL015576 laxmi sen 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 laxmisen STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-062-002/337-A
(DHUNDHA) 		1701004062NRG24071020231056938 10/10/2023 ramgopal dhakad 1701004062WL015576 ramgopal dhakad 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 ramgopaldhakad STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-062-002/337-B
(DHUNDHA) 		1701004062NRG24071020231056939 10/10/2023 chanchal varma 1701004062WL015576 chanchal varma 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 chanchalvarma STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-062-002/376-A
(DHUNDHA) 		1701004062NRG24071020231056963 10/10/2023 kneha 1701004062WL015576 kneha 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 kneha STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-062-002/387-D
(DHUNDHA) 		1701004062NRG24071020231056973 10/10/2023 savita jatav 1701004062WL015576 savita jatav 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 savitajatav STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-062-002/399-A
(DHUNDHA) 		1701004062NRG24071020231056981 10/10/2023 harikishor 1701004062WL015576 harikishor 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 harikishor STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-062-002/400-D
(DHUNDHA) 		1701004062NRG24071020231056983 10/10/2023 jamuna 1701004062WL015576 jamuna 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 jamuna STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-062-002/401-D
(DHUNDHA) 		1701004062NRG24071020231056984 10/10/2023 mamta 1701004062WL015576 mamta 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 mamta FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-062-002/427-C
(DHUNDHA) 		1701004062NRG24071020231057006 10/10/2023 dilip jatav 1701004062WL015576 dilip jatav 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 dilipjatav BANK OF BARODA(606985)
225 PAHADGARH MP-01-004-062-002/429-A
(DHUNDHA) 		1701004062NRG24071020231057008 10/10/2023 ramkali dhakad 1701004062WL015576 ramkali dhakad 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 ramkalidhakad FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-062-002/433-C
(DHUNDHA) 		1701004062NRG24071020231057011 10/10/2023 narotam jatav 1701004062WL015576 narotam jatav 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 narotamjatav STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-062-002/434-C
(DHUNDHA) 		1701004062NRG24071020231057012 10/10/2023 kamlesh jatav 1701004062WL015576 kamlesh jatav 00415 SBIN0030309 884 884 Processed 08/11/2023 284284384 kamleshjatav STATE BANK OF INDIA(508548)
SubTotal 16796 16796
228 PAHADGARH MP-01-004-003-001/109-a
(PACHOKHARA) 		1701004003NRG24081020231061677 10/10/2023 Shrilal 1701004003WL015664 Shrilal 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Shrilal STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG24081020231061678 10/10/2023 Munesh 1701004003WL015664 Munesh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Munesh NARMADA JHABUA GRAMIN BANK(508515)
230 PAHADGARH MP-01-004-003-001/1305
(PACHOKHARA) 		1701004003NRG24081020231061744 10/10/2023 ballu 1701004003WL015665 ballu 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 ballu STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-003-001/1326
(PACHOKHARA) 		1701004003NRG24081020231061686 10/10/2023 manoj sharma 1701004003WL015664 manoj sharma 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 manojsharma CENTRAL BANK OF INDIA(607115)
232 PAHADGARH MP-01-004-003-001/1357
(PACHOKHARA) 		1701004003NRG24081020231061690 10/10/2023 kavita 1701004003WL015664 kavita 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 kavita STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-003-001/1420
(PACHOKHARA) 		1701004003NRG24081020231061698 10/10/2023 mukesh 1701004003WL015664 mukesh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 mukesh STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-003-001/1594
(PACHOKHARA) 		1701004003NRG24081020231061717 10/10/2023 manisha parmar 1701004003WL015664 manisha parmar 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 manishaparmar STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-003-001/1619
(PACHOKHARA) 		1701004003NRG24081020231061720 10/10/2023 Rambhajan 1701004003WL015664 Rambhajan 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Rambhajan STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-003-001/1813
(PACHOKHARA) 		1701004003NRG24081020231061727 10/10/2023 munni 1701004003WL015664 munni 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 munni STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-003-001/1817
(PACHOKHARA) 		1701004003NRG24081020231061755 10/10/2023 geeta 1701004003WL015665 geeta 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 geeta STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-003-001/1818
(PACHOKHARA) 		1701004003NRG24081020231061728 10/10/2023 sher singh 1701004003WL015664 sher singh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-003-001/1819
(PACHOKHARA) 		1701004003NRG24081020231061729 10/10/2023 jaysingh 1701004003WL015664 jaysingh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 jaysingh CENTRAL BANK OF INDIA(607115)
240 PAHADGARH MP-01-004-003-001/1829
(PACHOKHARA) 		1701004003NRG24081020231061601 10/10/2023 devisingh 1701004003WL015661 devisingh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 devisingh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG24081020231061730 10/10/2023 vejanti 1701004003WL015664 vejanti 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 vejanti STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-003-001/1856
(PACHOKHARA) 		1701004003NRG24081020231061602 10/10/2023 rambaran 1701004003WL015661 rambaran 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 rambaran FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-003-001/191-A
(PACHOKHARA) 		1701004003NRG24081020231061603 10/10/2023 Satyabhan 1701004003WL015661 Satyabhan 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Satyabhan STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-003-001/1942
(PACHOKHARA) 		1701004003NRG24081020231061756 10/10/2023 sunil 1701004003WL015665 sunil 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 sunil NARMADA JHABUA GRAMIN BANK(508515)
245 PAHADGARH MP-01-004-003-001/1946
(PACHOKHARA) 		1701004003NRG24081020231061757 10/10/2023 koksingh 1701004003WL015665 koksingh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 koksingh STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-003-001/1951
(PACHOKHARA) 		1701004003NRG24081020231061758 10/10/2023 ramvati 1701004003WL015665 ramvati 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 ramvati STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-003-001/1954
(PACHOKHARA) 		1701004003NRG24081020231061734 10/10/2023 indraveer 1701004003WL015664 indraveer 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 indraveer CENTRAL BANK OF INDIA(607115)
248 PAHADGARH MP-01-004-003-001/1964
(PACHOKHARA) 		1701004003NRG24081020231061735 10/10/2023 rajaram 1701004003WL015664 rajaram 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 rajaram CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-003-001/1966
(PACHOKHARA) 		1701004003NRG24081020231061759 10/10/2023 sughar singh 1701004003WL015665 sughar singh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 sugharsingh CENTRAL BANK OF INDIA(607115)
250 PAHADGARH MP-01-004-003-001/1979
(PACHOKHARA) 		1701004003NRG24081020231061604 10/10/2023 deshraj 1701004003WL015661 deshraj 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 deshraj FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG24081020231061625 10/10/2023 moti 1701004003WL015662 moti 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 moti STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG24081020231061626 10/10/2023 shrimati 1701004003WL015662 shrimati 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 shrimati STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-003-001/2013
(PACHOKHARA) 		1701004003NRG24081020231061761 10/10/2023 meera 1701004003WL015665 meera 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 meera INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-003-001/21
(PACHOKHARA) 		1701004003NRG24081020231061766 10/10/2023 gangasingh 1701004003WL015665 gangasingh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 gangasingh NARMADA JHABUA GRAMIN BANK(508515)
255 PAHADGARH MP-01-004-003-001/21
(PACHOKHARA) 		1701004003NRG24081020231061767 10/10/2023 Guddi 1701004003WL015665 Guddi 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Guddi PUNJAB NATIONAL BANK(508568)
256 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG24081020231061629 10/10/2023 Durga 1701004003WL015662 Durga 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Durga NARMADA JHABUA GRAMIN BANK(508515)
257 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG24081020231061737 10/10/2023 Satendra 1701004003WL015664 Satendra 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Satendra FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-003-001/2221
(PACHOKHARA) 		1701004003NRG24081020231061631 10/10/2023 Mahendra 1701004003WL015662 Mahendra 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
259 PAHADGARH MP-01-004-003-001/2273
(PACHOKHARA) 		1701004003NRG24081020231061634 10/10/2023 brajkishor sharma 1701004003WL015662 brajkishor sharma 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 brajkishorsharma INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAHADGARH MP-01-004-003-001/2276
(PACHOKHARA) 		1701004003NRG24081020231061635 10/10/2023 amit 1701004003WL015662 amit 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 amit CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-003-001/2282
(PACHOKHARA) 		1701004003NRG24081020231061608 10/10/2023 abhilasha 1701004003WL015661 abhilasha 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG24081020231061636 10/10/2023 lakhan singh 1701004003WL015662 lakhan singh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 lakhansingh STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG24081020231061639 10/10/2023 praveen sharma 1701004003WL015662 praveen sharma 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 praveensharma STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-003-001/2322
(PACHOKHARA) 		1701004003NRG24081020231061770 10/10/2023 gyanesh 1701004003WL015665 gyanesh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 gyanesh STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-003-001/238
(PACHOKHARA) 		1701004003NRG24081020231061773 10/10/2023 hariram 1701004003WL015665 hariram 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 hariram STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-003-001/248
(PACHOKHARA) 		1701004003NRG24081020231061612 10/10/2023 satish 1701004003WL015661 satish 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 satish STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-003-001/2672
(PACHOKHARA) 		1701004003NRG24081020231061507 10/10/2023 Rajveer jatav 1701004003WL015660 Rajveer jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Rajveerjatav KOTAK MAHINDRA BANK LTD(607420)
268 PAHADGARH MP-01-004-003-001/2679
(PACHOKHARA) 		1701004003NRG24081020231061514 10/10/2023 Akash Jatav 1701004003WL015660 Akash Jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 AkashJatav STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-003-001/2680
(PACHOKHARA) 		1701004003NRG24081020231061515 10/10/2023 Kailashi 1701004003WL015660 Kailashi 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Kailashi STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-003-001/2684
(PACHOKHARA) 		1701004003NRG24081020231061519 10/10/2023 Shakuntla jatav 1701004003WL015660 Shakuntla jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Shakuntlajatav STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-003-001/2686
(PACHOKHARA) 		1701004003NRG24081020231061521 10/10/2023 bandana prajapati 1701004003WL015660 bandana prajapati 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 bandanaprajapati STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-003-001/2692
(PACHOKHARA) 		1701004003NRG24081020231061527 10/10/2023 mamta jatav 1701004003WL015660 mamta jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 mamtajatav STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-003-001/2697
(PACHOKHARA) 		1701004003NRG24081020231061532 10/10/2023 Geeta Jatav 1701004003WL015660 Geeta Jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 GeetaJatav STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-003-001/2704
(PACHOKHARA) 		1701004003NRG24081020231061539 10/10/2023 Suneeta 1701004003WL015660 Suneeta 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Suneeta STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-003-001/2708
(PACHOKHARA) 		1701004003NRG24081020231061542 10/10/2023 Rajani 1701004003WL015660 Rajani 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
276 PAHADGARH MP-01-004-003-001/2709
(PACHOKHARA) 		1701004003NRG24081020231061543 10/10/2023 Ranjana Bai 1701004003WL015660 Ranjana Bai 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 RanjanaBai STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-003-001/2712
(PACHOKHARA) 		1701004003NRG24081020231061546 10/10/2023 Suman Jadon 1701004003WL015660 Suman Jadon 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 SumanJadon STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-003-001/2716
(PACHOKHARA) 		1701004003NRG24081020231061550 10/10/2023 sonam jatav 1701004003WL015660 sonam jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 sonamjatav STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-003-001/2721
(PACHOKHARA) 		1701004003NRG24081020231061554 10/10/2023 Ratiram Jatav 1701004003WL015660 Ratiram Jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 RatiramJatav STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-003-001/2725
(PACHOKHARA) 		1701004003NRG24081020231061558 10/10/2023 Dasharath Jatav 1701004003WL015660 Dasharath Jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 DasharathJatav STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-003-001/2747
(PACHOKHARA) 		1701004003NRG24081020231061574 10/10/2023 Sudha Jatav 1701004003WL015660 Sudha Jatav 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 SudhaJatav STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-003-001/2760
(PACHOKHARA) 		1701004003NRG24081020231061586 10/10/2023 Jyoti Prajapati 1701004003WL015660 Jyoti Prajapati 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 JyotiPrajapati STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-003-001/277
(PACHOKHARA) 		1701004003NRG24081020231061776 10/10/2023 samant 1701004003WL015665 samant 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 samant STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-003-001/285
(PACHOKHARA) 		1701004003NRG24081020231061777 10/10/2023 siyaram 1701004003WL015665 siyaram 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 siyaram STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-003-001/288
(PACHOKHARA) 		1701004003NRG24081020231061617 10/10/2023 Roshan lal prajapati 1701004003WL015661 Roshan lal prajapati 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Roshanlalprajapati UCO BANK(607066)
286 PAHADGARH MP-01-004-003-001/317
(PACHOKHARA) 		1701004003NRG24081020231061620 10/10/2023 santsingh 1701004003WL015661 santsingh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 santsingh STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-003-001/329
(PACHOKHARA) 		1701004003NRG24081020231061621 10/10/2023 dhaniram 1701004003WL015661 dhaniram 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 dhaniram STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-003-001/37
(PACHOKHARA) 		1701004003NRG24081020231061781 10/10/2023 laxman 1701004003WL015665 laxman 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 laxman STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-003-001/37
(PACHOKHARA) 		1701004003NRG24081020231061780 10/10/2023 laxman 1701004003WL015665 laxman 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 laxman STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-003-001/377
(PACHOKHARA) 		1701004003NRG24081020231061623 10/10/2023 hotam singh 1701004003WL015661 hotam singh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 hotamsingh STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-003-001/385
(PACHOKHARA) 		1701004003NRG24081020231061668 10/10/2023 savitri devi 1701004003WL015662 savitri devi 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 savitridevi STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-003-001/409-c
(PACHOKHARA) 		1701004003NRG24081020231061624 10/10/2023 Pradeep 1701004003WL015661 Pradeep 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
293 PAHADGARH MP-01-004-003-001/74
(PACHOKHARA) 		1701004003NRG24081020231061783 10/10/2023 nabab 1701004003WL015665 nabab 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 nabab STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-003-001/79
(PACHOKHARA) 		1701004003NRG24081020231061670 10/10/2023 babulal 1701004003WL015662 babulal 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 babulal STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-003-001/99
(PACHOKHARA) 		1701004003NRG24081020231061672 10/10/2023 Harisingh 1701004003WL015662 Harisingh 00415 SBIN0030439 442 442 Processed 08/11/2023 284284384 Harisingh HDFC BANK LTD(607152)
296 PAHADGARH MP-01-004-062-002/726-C
(DHUNDHA) 		1701004062NRG24071020231057071 10/10/2023 deepesh dhakad 1701004062WL015576 deepesh dhakad 00415 SBIN0030439 884 884 Processed 08/11/2023 284284384 deepeshdhakad STATE BANK OF INDIA(508548)
SubTotal 30940 30940
297 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG24081020231061654 10/10/2023 BALKRASHNA 1701004003WL015662 BALKRASHNA 00462 UCBA0001025 442 442 Processed 08/11/2023 284284384 BALKRASHNA UCO BANK(607066)
298 PAHADGARH MP-01-004-003-001/2585
(PACHOKHARA) 		1701004003NRG24081020231061662 10/10/2023 rajkumar 1701004003WL015662 rajkumar 00462 UCBA0001025 442 442 Processed 08/11/2023 284284384 rajkumar UCO BANK(607066)
299 PAHADGARH MP-01-004-062-002/212-B
(DHUNDHA) 		1701004062NRG24041020231041572 10/10/2023 pulkit 1701004062WL015319 pulkit 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 pulkit AIRTEL PAYMENTS BANK LIMITED(990288)
300 PAHADGARH MP-01-004-062-002/234-B
(DHUNDHA) 		1701004062NRG24041020231041781 10/10/2023 ankit rathor 1701004062WL015325 ankit rathor 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 ankitrathor UCO BANK(607066)
301 PAHADGARH MP-01-004-062-002/258-B
(DHUNDHA) 		1701004062NRG24041020231041783 10/10/2023 ganshyam dhakad 1701004062WL015325 ganshyam dhakad 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 ganshyamdhakad UCO BANK(607066)
302 PAHADGARH MP-01-004-062-002/263-B
(DHUNDHA) 		1701004062NRG24041020231041785 10/10/2023 ashis 1701004062WL015325 ashis 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 ashis UCO BANK(607066)
303 PAHADGARH MP-01-004-062-002/303-B
(DHUNDHA) 		1701004062NRG24041020231041802 10/10/2023 tinkal dhakad 1701004062WL015325 tinkal dhakad 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 tinkaldhakad UCO BANK(607066)
304 PAHADGARH MP-01-004-062-002/314-C
(DHUNDHA) 		1701004062NRG24041020231041812 10/10/2023 shyam sundar verma 1701004062WL015325 shyam sundar verma 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 shyamsundarverma UCO BANK(607066)
305 PAHADGARH MP-01-004-062-002/326-A
(DHUNDHA) 		1701004062NRG24041020231041825 10/10/2023 ankit giri 1701004062WL015325 ankit giri 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 ankitgiri STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-062-002/399-B
(DHUNDHA) 		1701004062NRG24071020231056982 10/10/2023 gopal dhakad 1701004062WL015576 gopal dhakad 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 gopaldhakad PUNJAB NATIONAL BANK(508568)
307 PAHADGARH MP-01-004-062-002/402-D
(DHUNDHA) 		1701004062NRG24071020231056985 10/10/2023 satybhan 1701004062WL015576 satybhan 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 satybhan UCO BANK(607066)
308 PAHADGARH MP-01-004-062-002/403-D
(DHUNDHA) 		1701004062NRG24071020231056986 10/10/2023 meenu 1701004062WL015576 meenu 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 meenu UCO BANK(607066)
309 PAHADGARH MP-01-004-062-002/417-C
(DHUNDHA) 		1701004062NRG24071020231056997 10/10/2023 rajesh jatav 1701004062WL015576 rajesh jatav 00462 UCBA0001025 884 884 Processed 08/11/2023 284284384 rajeshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
310 PAHADGARH MP-01-004-003-001/2687
(PACHOKHARA) 		1701004003NRG24081020231061522 10/10/2023 Susheela 1701004003WL015660 Susheela 00462 UCBA0001429 442 442 Processed 08/11/2023 284284384 Susheela UCO BANK(607066)
311 PAHADGARH MP-01-004-003-001/2705
(PACHOKHARA) 		1701004003NRG24081020231061540 10/10/2023 Suman Parmar 1701004003WL015660 Suman Parmar 00462 UCBA0001429 442 442 Processed 08/11/2023 284284384 SumanParmar STATE BANK OF INDIA(508548)
SubTotal 884 884
312 PAHADGARH MP-01-004-062-002/232-D
(DHUNDHA) 		1701004062NRG24041020231041780 10/10/2023 deependra dhakad 1701004062WL015325 deependra dhakad 00462 UCBA0002177 884 884 Processed 08/11/2023 284284384 deependradhakad UCO BANK(607066)
313 PAHADGARH MP-01-004-062-002/359-D
(DHUNDHA) 		1701004062NRG24071020231056947 10/10/2023 sashi dhakad 1701004062WL015576 sashi dhakad 00462 UCBA0002177 884 884 Processed 08/11/2023 284284384 sashidhakad UCO BANK(607066)
SubTotal 1768 1768
314 PAHADGARH MP-01-004-062-002/407-D
(DHUNDHA) 		1701004062NRG24071020231056988 10/10/2023 poonam 1701004062WL015576 poonam 00468 UBIN0543179 884 884 Processed 08/11/2023 284284384 poonam STATE BANK OF INDIA(508548)
SubTotal 884 884
315 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG24081020231061614 10/10/2023 Janiksiri 1701004003WL015661 Janiksiri 00468 UBIN0543527 442 442 Processed 08/11/2023 284284384 Janiksiri UNION BANK OF INDIA(508500)
SubTotal 442 442
316 PAHADGARH MP-01-004-062-002/384-D
(DHUNDHA) 		1701004062NRG24071020231056971 10/10/2023 rani jatav 1701004062WL015576 rani jatav 00468 UBIN0561321 884 884 Processed 08/11/2023 284284384 ranijatav UNION BANK OF INDIA(508500)
SubTotal 884 884
317 PAHADGARH MP-01-004-003-001/2623
(PACHOKHARA) 		1701004003NRG24081020231061664 10/10/2023 bhawana rajoriya 1701004003WL015662 bhawana rajoriya 00468 UBIN0575429 442 442 Processed 08/11/2023 284284384 bhawanarajoriya UNION BANK OF INDIA(508500)
SubTotal 442 442
318 PAHADGARH MP-01-004-003-001/2683
(PACHOKHARA) 		1701004003NRG24081020231061518 10/10/2023 Deepa Rajoriya 1701004003WL015660 Deepa Rajoriya 00688 FINO0001001 442 442 Processed 08/11/2023 284284384 DeepaRajoriya FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-003-001/2717
(PACHOKHARA) 		1701004003NRG24081020231061551 10/10/2023 Rajkumari Jatav 1701004003WL015660 Rajkumari Jatav 00688 FINO0001001 442 442 Processed 08/11/2023 284284384 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-003-001/2718
(PACHOKHARA) 		1701004003NRG24081020231061552 10/10/2023 Sapana 1701004003WL015660 Sapana 00688 FINO0001001 442 442 Processed 08/11/2023 284284384 Sapana FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-003-001/2726
(PACHOKHARA) 		1701004003NRG24081020231061559 10/10/2023 Maneesha 1701004003WL015660 Maneesha 00688 FINO0001001 442 442 Processed 08/11/2023 284284384 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-003-001/2740
(PACHOKHARA) 		1701004003NRG24081020231061568 10/10/2023 Seema 1701004003WL015660 Seema 00688 FINO0001001 442 442 Processed 08/11/2023 284284384 Seema STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-003-001/2746
(PACHOKHARA) 		1701004003NRG24081020231061573 10/10/2023 Sunita Jadon 1701004003WL015660 Sunita Jadon 00688 FINO0001001 442 442 Processed 08/11/2023 284284384 SunitaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-062-001/311-B
(DHUNDHA) 		1701004062NRG24041020231041576 10/10/2023 rambaran 1701004062WL015320 rambaran 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 rambaran FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-062-002/306-D
(DHUNDHA) 		1701004062NRG24041020231041805 10/10/2023 brajesh jatav 1701004062WL015325 brajesh jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 brajeshjatav FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-062-002/309-B
(DHUNDHA) 		1701004062NRG24041020231041810 10/10/2023 kalicharan 1701004062WL015325 kalicharan 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 kalicharan FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-062-002/321-A
(DHUNDHA) 		1701004062NRG24041020231041818 10/10/2023 krishnapval sharma 1701004062WL015325 krishnapval sharma 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 krishnapvalsharma FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-062-002/323-D
(DHUNDHA) 		1701004062NRG24041020231041820 10/10/2023 kunti dhakad 1701004062WL015325 kunti dhakad 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 kuntidhakad FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-062-002/371-D
(DHUNDHA) 		1701004062NRG24071020231056960 10/10/2023 jeera 1701004062WL015576 jeera 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 jeera FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-062-002/372-D
(DHUNDHA) 		1701004062NRG24071020231056961 10/10/2023 vishal sharma 1701004062WL015576 vishal sharma 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 vishalsharma FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-062-002/379-D
(DHUNDHA) 		1701004062NRG24071020231056967 10/10/2023 dharm singh dhakad 1701004062WL015576 dharm singh dhakad 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 dharmsinghdhakad FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-062-002/380-D
(DHUNDHA) 		1701004062NRG24071020231056968 10/10/2023 amit jatav 1701004062WL015576 amit jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 amitjatav FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-062-002/385-D
(DHUNDHA) 		1701004062NRG24071020231056972 10/10/2023 pawan jatav 1701004062WL015576 pawan jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 pawanjatav FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-062-002/391-D
(DHUNDHA) 		1701004062NRG24071020231056976 10/10/2023 lovekush 1701004062WL015576 lovekush 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 lovekush FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-062-002/398-D
(DHUNDHA) 		1701004062NRG24071020231056979 10/10/2023 rubi 1701004062WL015576 rubi 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 rubi FINO PAYMENTS BANK LTD(608001)
336 PAHADGARH MP-01-004-062-002/412-C
(DHUNDHA) 		1701004062NRG24071020231056990 10/10/2023 santosh 1701004062WL015576 santosh 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 santosh FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-062-002/412-D
(DHUNDHA) 		1701004062NRG24071020231056991 10/10/2023 ratnesh 1701004062WL015576 ratnesh 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 ratnesh FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-062-002/414-C
(DHUNDHA) 		1701004062NRG24071020231056992 10/10/2023 neelam dhakad 1701004062WL015576 neelam dhakad 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 neelamdhakad FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-062-002/420-A
(DHUNDHA) 		1701004062NRG24071020231057002 10/10/2023 pooja 1701004062WL015576 pooja 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 pooja FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-062-002/423-C
(DHUNDHA) 		1701004062NRG24071020231057004 10/10/2023 ajeet jatav 1701004062WL015576 ajeet jatav 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 ajeetjatav FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-062-002/444-C
(DHUNDHA) 		1701004062NRG24071020231057020 10/10/2023 pulkit upadya 1701004062WL015576 pulkit upadya 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 pulkitupadya FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-062-002/483-C
(DHUNDHA) 		1701004062NRG24071020231057052 10/10/2023 rachna 1701004062WL015576 rachna 00688 FINO0001001 884 884 Processed 08/11/2023 284284384 rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
343 PAHADGARH MP-01-004-003-001/2255
(PACHOKHARA) 		1701004003NRG24081020231061607 10/10/2023 kalawati 1701004003WL015661 kalawati 00688 FINO0001446 442 442 Processed 08/11/2023 284284384 kalawati STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-003-001/2342
(PACHOKHARA) 		1701004003NRG24081020231061645 10/10/2023 RAVIKANT KHARE 1701004003WL015662 RAVIKANT KHARE 00688 FINO0001446 442 442 Processed 08/11/2023 284284384 RAVIKANTKHARE PAYTM PAYMENTS BANK LTD(608032)
345 PAHADGARH MP-01-004-003-001/2343
(PACHOKHARA) 		1701004003NRG24081020231061646 10/10/2023 BHOGA DEVI 1701004003WL015662 BHOGA DEVI 00688 FINO0001446 442 442 Processed 08/11/2023 284284384 BHOGADEVI STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-003-001/2478
(PACHOKHARA) 		1701004003NRG24081020231061742 10/10/2023 manisha jatav 1701004003WL015664 manisha jatav 00688 FINO0001446 442 442 Processed 08/11/2023 284284384 manishajatav CENTRAL BANK OF INDIA(607115)
347 PAHADGARH MP-01-004-003-001/2505
(PACHOKHARA) 		1701004003NRG24081020231061656 10/10/2023 SOOVEDAR JATAV 1701004003WL015662 SOOVEDAR JATAV 00688 FINO0001446 442 442 Processed 08/11/2023 284284384 SOOVEDARJATAV FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-003-001/2681
(PACHOKHARA) 		1701004003NRG24081020231061516 10/10/2023 pooja jatav 1701004003WL015660 pooja jatav 00688 FINO0001446 442 442 Processed 08/11/2023 284284384 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-062-001/311-A
(DHUNDHA) 		1701004062NRG24041020231041575 10/10/2023 yashveer gurjar 1701004062WL015320 yashveer gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 yashveergurjar FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-062-001/311-C
(DHUNDHA) 		1701004062NRG24041020231041577 10/10/2023 neetu gurjar 1701004062WL015320 neetu gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 neetugurjar FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-062-001/311-D
(DHUNDHA) 		1701004062NRG24041020231041578 10/10/2023 seema gurjar 1701004062WL015320 seema gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 seemagurjar FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-062-001/312-A
(DHUNDHA) 		1701004062NRG24041020231041579 10/10/2023 pooja gurjar 1701004062WL015320 pooja gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 poojagurjar FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-062-001/312-B
(DHUNDHA) 		1701004062NRG24041020231041562 10/10/2023 baltar 1701004062WL015317 baltar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 baltar FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-062-001/312-C
(DHUNDHA) 		1701004062NRG24041020231041563 10/10/2023 jandail gurjar 1701004062WL015317 jandail gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 jandailgurjar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-062-001/312-D
(DHUNDHA) 		1701004062NRG24041020231041564 10/10/2023 aravinda gurjar 1701004062WL015317 aravinda gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 aravindagurjar FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-062-001/313-A
(DHUNDHA) 		1701004062NRG24041020231041565 10/10/2023 nepal gurjar 1701004062WL015317 nepal gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 nepalgurjar FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-062-001/313-B
(DHUNDHA) 		1701004062NRG24041020231041566 10/10/2023 surendra gurjar 1701004062WL015317 surendra gurjar 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 surendragurjar FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-062-002/270-B
(DHUNDHA) 		1701004062NRG24041020231041787 10/10/2023 shimla 1701004062WL015325 shimla 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 shimla FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-062-002/302-C
(DHUNDHA) 		1701004062NRG24041020231041800 10/10/2023 shivraj dhakad 1701004062WL015325 shivraj dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-062-002/306-A
(DHUNDHA) 		1701004062NRG24041020231041803 10/10/2023 harichand jatav 1701004062WL015325 harichand jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 harichandjatav FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-062-002/306-B
(DHUNDHA) 		1701004062NRG24041020231041804 10/10/2023 rubi jatav 1701004062WL015325 rubi jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 rubijatav FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-062-002/307-B
(DHUNDHA) 		1701004062NRG24041020231041806 10/10/2023 prakash jatav 1701004062WL015325 prakash jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 prakashjatav FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-062-002/307-C
(DHUNDHA) 		1701004062NRG24041020231041807 10/10/2023 puran 1701004062WL015325 puran 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 puran FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-062-002/308-B
(DHUNDHA) 		1701004062NRG24041020231041809 10/10/2023 rajkumari jatav 1701004062WL015325 rajkumari jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-062-002/315-B
(DHUNDHA) 		1701004062NRG24041020231041813 10/10/2023 rahul jatav 1701004062WL015325 rahul jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 rahuljatav FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-062-002/315-C
(DHUNDHA) 		1701004062NRG24041020231041814 10/10/2023 anoop sharma 1701004062WL015325 anoop sharma 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 anoopsharma FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-062-002/316-B
(DHUNDHA) 		1701004062NRG24041020231041815 10/10/2023 sanju dhakad 1701004062WL015325 sanju dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 sanjudhakad FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-062-002/324-A
(DHUNDHA) 		1701004062NRG24041020231041821 10/10/2023 brama sharma 1701004062WL015325 brama sharma 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 bramasharma FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-062-002/324-C
(DHUNDHA) 		1701004062NRG24041020231041822 10/10/2023 rinki rathor 1701004062WL015325 rinki rathor 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 rinkirathor FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-062-002/324-D
(DHUNDHA) 		1701004062NRG24041020231041823 10/10/2023 pushpa rathor 1701004062WL015325 pushpa rathor 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 pushparathor FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-062-002/326-C
(DHUNDHA) 		1701004062NRG24041020231041826 10/10/2023 aakash jatav 1701004062WL015325 aakash jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 aakashjatav FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-062-002/326-D
(DHUNDHA) 		1701004062NRG24071020231056933 10/10/2023 senki jatav 1701004062WL015576 senki jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 senkijatav FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-062-002/337-C
(DHUNDHA) 		1701004062NRG24071020231056940 10/10/2023 chandni 1701004062WL015576 chandni 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 chandni FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-062-002/338-D
(DHUNDHA) 		1701004062NRG24071020231056941 10/10/2023 raguveer dhakad 1701004062WL015576 raguveer dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 raguveerdhakad FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-062-002/346-A
(DHUNDHA) 		1701004062NRG24071020231056943 10/10/2023 rachna dhakad 1701004062WL015576 rachna dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 rachnadhakad FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-062-002/346-D
(DHUNDHA) 		1701004062NRG24071020231056945 10/10/2023 soneram rathor 1701004062WL015576 soneram rathor 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 soneramrathor FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-062-002/363-B
(DHUNDHA) 		1701004062NRG24071020231056955 10/10/2023 meenu dhakad 1701004062WL015576 meenu dhakad 00688 FINO0001446 884 884 Rejected 15/11/2023 Document Pending for Account Holder turning Major
378 PAHADGARH MP-01-004-062-002/363-C
(DHUNDHA) 		1701004062NRG24071020231056956 10/10/2023 saloni dhakad 1701004062WL015576 saloni dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 salonidhakad FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-062-002/366-A
(DHUNDHA) 		1701004062NRG24071020231056957 10/10/2023 rajendra jatav 1701004062WL015576 rajendra jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 rajendrajatav FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-062-002/367-A
(DHUNDHA) 		1701004062NRG24071020231056958 10/10/2023 manju jatav 1701004062WL015576 manju jatav 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 manjujatav FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-062-002/368-D
(DHUNDHA) 		1701004062NRG24071020231056959 10/10/2023 roshani sharma 1701004062WL015576 roshani sharma 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 roshanisharma FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-062-002/622
(DHUNDHA) 		1701004062NRG24071020231057061 10/10/2023 seema dhakad 1701004062WL015576 seema dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 seemadhakad FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-062-002/702
(DHUNDHA) 		1701004062NRG24071020231057067 10/10/2023 prwati 1701004062WL015576 prwati 00688 FINO0001446 884 884 Processed 08/11/2023 284284384 prwati FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
384 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG24081020231061676 10/10/2023 leela 1701004003WL015664 leela 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 leela CENTRAL BANK OF INDIA(607115)
385 PAHADGARH MP-01-004-003-001/1534
(PACHOKHARA) 		1701004003NRG24081020231061709 10/10/2023 SIRNAM 1701004003WL015664 SIRNAM 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 SIRNAM NARMADA JHABUA GRAMIN BANK(508515)
386 PAHADGARH MP-01-004-003-001/2036
(PACHOKHARA) 		1701004003NRG24081020231061762 10/10/2023 Vimlesh 1701004003WL015665 Vimlesh 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 Vimlesh CENTRAL BANK OF INDIA(607115)
387 PAHADGARH MP-01-004-003-001/2040
(PACHOKHARA) 		1701004003NRG24081020231061763 10/10/2023 Sunita 1701004003WL015665 Sunita 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 Sunita STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-003-001/2041
(PACHOKHARA) 		1701004003NRG24081020231061764 10/10/2023 Anita 1701004003WL015665 Anita 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 Anita STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-003-001/2384
(PACHOKHARA) 		1701004003NRG24081020231061648 10/10/2023 VEER SINGH JATAV 1701004003WL015662 VEER SINGH JATAV 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 VEERSINGHJATAV STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-003-001/2433
(PACHOKHARA) 		1701004003NRG24081020231061650 10/10/2023 ARCHANA 1701004003WL015662 ARCHANA 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 ARCHANA FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-003-001/2437
(PACHOKHARA) 		1701004003NRG24081020231061774 10/10/2023 SANEI JATAV 1701004003WL015665 SANEI JATAV 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 SANEIJATAV STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG24081020231061655 10/10/2023 ANKIT KHARE 1701004003WL015662 ANKIT KHARE 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 ANKITKHARE STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-003-001/2560
(PACHOKHARA) 		1701004003NRG24081020231061660 10/10/2023 sourav basediya 1701004003WL015662 sourav basediya 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 souravbasediya STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-003-001/2606
(PACHOKHARA) 		1701004003NRG24081020231061663 10/10/2023 Rachana 1701004003WL015662 Rachana 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 Rachana NARMADA JHABUA GRAMIN BANK(508515)
395 PAHADGARH MP-01-004-003-001/2676
(PACHOKHARA) 		1701004003NRG24081020231061511 10/10/2023 mukesh 1701004003WL015660 mukesh 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 mukesh STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-003-001/2699
(PACHOKHARA) 		1701004003NRG24081020231061534 10/10/2023 Sheela Devi 1701004003WL015660 Sheela Devi 00691 IPOS0000001 442 442 Processed 08/11/2023 284284384 SheelaDevi STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-062-002/323-C
(DHUNDHA) 		1701004062NRG24041020231041819 10/10/2023 ankit jatav 1701004062WL015325 ankit jatav 00691 IPOS0000001 884 884 Processed 08/11/2023 284284384 ankitjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
398 PAHADGARH MP-01-004-003-001/149
(PACHOKHARA) 		1701004003NRG24081020231061705 10/10/2023 layak singh 1701004003WL015664 layak singh 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 layaksingh NARMADA JHABUA GRAMIN BANK(508515)
399 PAHADGARH MP-01-004-003-001/15-B
(PACHOKHARA) 		1701004003NRG24081020231061598 10/10/2023 devendra 1701004003WL015661 devendra 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 devendra STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-003-001/1590
(PACHOKHARA) 		1701004003NRG24081020231061600 10/10/2023 Nirpal 1701004003WL015661 Nirpal 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 Nirpal NARMADA JHABUA GRAMIN BANK(508515)
401 PAHADGARH MP-01-004-003-001/2607
(PACHOKHARA) 		1701004003NRG24081020231061506 10/10/2023 Neeraj Sharma 1701004003WL015660 Neeraj Sharma 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 NeerajSharma CENTRAL BANK OF INDIA(607115)
402 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG24081020231061615 10/10/2023 Naresh 1701004003WL015661 Naresh 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 Naresh NARMADA JHABUA GRAMIN BANK(508515)
403 PAHADGARH MP-01-004-003-001/2688
(PACHOKHARA) 		1701004003NRG24081020231061523 10/10/2023 radha sharma 1701004003WL015660 radha sharma 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 radhasharma NARMADA JHABUA GRAMIN BANK(508515)
404 PAHADGARH MP-01-004-003-001/2690
(PACHOKHARA) 		1701004003NRG24081020231061525 10/10/2023 Ranjana Parmar 1701004003WL015660 Ranjana Parmar 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 RanjanaParmar NARMADA JHABUA GRAMIN BANK(508515)
405 PAHADGARH MP-01-004-003-001/2698
(PACHOKHARA) 		1701004003NRG24081020231061533 10/10/2023 Bhoori Prajapati 1701004003WL015660 Bhoori Prajapati 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 BhooriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
406 PAHADGARH MP-01-004-003-001/2715
(PACHOKHARA) 		1701004003NRG24081020231061549 10/10/2023 Lalita Sharma 1701004003WL015660 Lalita Sharma 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 LalitaSharma NARMADA JHABUA GRAMIN BANK(508515)
407 PAHADGARH MP-01-004-003-001/2723
(PACHOKHARA) 		1701004003NRG24081020231061556 10/10/2023 Mayadevi 1701004003WL015660 Mayadevi 00697 BKID0MG9057 442 442 Processed 08/11/2023 284284384 Mayadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
408 PAHADGARH MP-01-004-003-001/1567
(PACHOKHARA) 		1701004003NRG24081020231061714 10/10/2023 Roop singh 1701004003WL015664 Roop singh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284284384 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
409 PAHADGARH MP-01-004-003-001/2341
(PACHOKHARA) 		1701004003NRG24081020231061644 10/10/2023 braj kishor sharma 1701004003WL015662 braj kishor sharma 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 284284384 brajkishorsharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
410 PAHADGARH MP-01-004-003-001/2196
(PACHOKHARA) 		1701004003NRG24081020231061630 10/10/2023 Shanti 1701004003WL015662 Shanti 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 Shanti STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-003-001/2351
(PACHOKHARA) 		1701004003NRG24081020231061772 10/10/2023 SUMAN JATAV 1701004003WL015665 SUMAN JATAV 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
412 PAHADGARH MP-01-004-003-001/2366
(PACHOKHARA) 		1701004003NRG24081020231061647 10/10/2023 NARENDRA JATAV 1701004003WL015662 NARENDRA JATAV 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 NARENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-003-001/2382
(PACHOKHARA) 		1701004003NRG24081020231061741 10/10/2023 LAXMI JATAV 1701004003WL015664 LAXMI JATAV 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 LAXMIJATAV STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-003-001/2391
(PACHOKHARA) 		1701004003NRG24081020231061649 10/10/2023 SANDEEP JATAV 1701004003WL015662 SANDEEP JATAV 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 SANDEEPJATAV STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-003-001/2459
(PACHOKHARA) 		1701004003NRG24081020231061652 10/10/2023 HAVALDAR JATAV 1701004003WL015662 HAVALDAR JATAV 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 HAVALDARJATAV STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-003-001/2473
(PACHOKHARA) 		1701004003NRG24081020231061653 10/10/2023 RANJEET SINGH 1701004003WL015662 RANJEET SINGH 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 RANJEETSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
417 PAHADGARH MP-01-004-003-001/2510
(PACHOKHARA) 		1701004003NRG24081020231061657 10/10/2023 vimlesh 1701004003WL015662 vimlesh 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-003-001/2559
(PACHOKHARA) 		1701004003NRG24081020231061659 10/10/2023 Jitendra khare 1701004003WL015662 Jitendra khare 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 Jitendrakhare AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG24081020231061535 10/10/2023 Rammohan Vyas 1701004003WL015660 Rammohan Vyas 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 RammohanVyas STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG24081020231061666 10/10/2023 ramdei 1701004003WL015662 ramdei 00703 AIRP0000001 442 442 Processed 08/11/2023 284284384 ramdei AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-062-001/355-A
(DHUNDHA) 		1701004062NRG24041020231041511 10/10/2023 bhuroo 1701004062WL015315 bhuroo 00703 AIRP0000001 884 884 Processed 08/11/2023 284284384 bhuroo AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-062-002/336-A
(DHUNDHA) 		1701004062NRG24071020231056937 10/10/2023 hemlata verma 1701004062WL015576 hemlata verma 00703 AIRP0000001 884 884 Processed 08/11/2023 284284384 hemlataverma AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAHADGARH MP-01-004-062-002/345-B
(DHUNDHA) 		1701004062NRG24071020231056942 10/10/2023 sandeep dhakad 1701004062WL015576 sandeep dhakad 00703 AIRP0000001 884 884 Processed 08/11/2023 284284384 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-062-002/346-B
(DHUNDHA) 		1701004062NRG24071020231056944 10/10/2023 abhisek dhakad 1701004062WL015576 abhisek dhakad 00703 AIRP0000001 884 884 Processed 08/11/2023 284284384 abhisekdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-062-002/362-C
(DHUNDHA) 		1701004062NRG24071020231056952 10/10/2023 abheshek 1701004062WL015576 abheshek 00703 AIRP0000001 884 884 Processed 08/11/2023 284284384 abheshek PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 255255 255255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101023APB_FTO_311257 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 PAHADGARH MP1701004_101023APB_FTO_311257 Bank of India BKID0008880 SHIVPURI 2652
3 PAHADGARH MP1701004_101023APB_FTO_311257 Central Bank Of India CBIN0280781 MORENA 442
4 PAHADGARH MP1701004_101023APB_FTO_311257 Central Bank Of India CBIN0280782 KELARES 19448
5 PAHADGARH MP1701004_101023APB_FTO_311257 Central Bank Of India CBIN0281228 MOHANA 6188
6 PAHADGARH MP1701004_101023APB_FTO_311257 Central Bank Of India CBIN0282175 SUJARMA 884
7 PAHADGARH MP1701004_101023APB_FTO_311257 Central Bank Of India CBIN0282316 GHATIGAON 1768
8 PAHADGARH MP1701004_101023APB_FTO_311257 Central Bank Of India CBIN0282819 SEMAI 442
9 PAHADGARH MP1701004_101023APB_FTO_311257 Central Bank Of India CBIN0284608 SABALGARH 442
10 PAHADGARH MP1701004_101023APB_FTO_311257 Punjab National Bank PUNB0031610 Shivpuri 884
11 PAHADGARH MP1701004_101023APB_FTO_311257 Punjab National Bank PUNB0114920 Gwalior Jiwaji Chowk 884
12 PAHADGARH MP1701004_101023APB_FTO_311257 Punjab National Bank PUNB0276400 DHOBNI 10608
13 PAHADGARH MP1701004_101023APB_FTO_311257 Punjab National Bank PUNB0312700 SHIVPURI 884
14 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0001471 SABALGARH 1768
15 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0003761 ADB JOURA 1326
16 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0007365 SARAI CHHOLA VB 442
17 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 46410
18 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17017
19 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0030092 JOURA 442
20 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0030118 POHRI 884
21 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0030137 KAMPOO GWALIOR 1768
22 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0030157 KARHAL 884
23 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0030309 GASWANI 16796
24 PAHADGARH MP1701004_101023APB_FTO_311257 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30940
25 PAHADGARH MP1701004_101023APB_FTO_311257 UCO Bank UCBA0001025 PAHARGARH 10608
26 PAHADGARH MP1701004_101023APB_FTO_311257 UCO Bank UCBA0001429 SABALGARH 884
27 PAHADGARH MP1701004_101023APB_FTO_311257 UCO Bank UCBA0002177 SHIVPURI 1768
28 PAHADGARH MP1701004_101023APB_FTO_311257 Union Bank of India UBIN0543179 SIRSOUD 884
29 PAHADGARH MP1701004_101023APB_FTO_311257 Union Bank of India UBIN0543527 MORENA 442
30 PAHADGARH MP1701004_101023APB_FTO_311257 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
31 PAHADGARH MP1701004_101023APB_FTO_311257 Union Bank of India UBIN0575429 SABALGARH 442
32 PAHADGARH MP1701004_101023APB_FTO_311257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
33 PAHADGARH MP1701004_101023APB_FTO_311257 Fino Payments Bank Ltd FINO0001446 MP RO 33592
34 PAHADGARH MP1701004_101023APB_FTO_311257 India Post Payments Bank IPOS0000001 Morena 5746
35 PAHADGARH MP1701004_101023APB_FTO_311257 India Post Payments Bank IPOS0000001 Shivpuri 884
36 PAHADGARH MP1701004_101023APB_FTO_311257 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 4420
37 PAHADGARH MP1701004_101023APB_FTO_311257 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 884
38 PAHADGARH MP1701004_101023APB_FTO_311257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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