Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_221023APB_FTO_328096
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-01-004-009-001/2634-A
(SINGHROLI) 		1701004009NRG24181020231116428 22/10/2023 Ravindra Singh 1701004009WL016987 Ravindra Singh 00045 BARB0MORENA 1326 1326 Processed 09/11/2023 291236425 RavindraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-009-001/1499-A
(SINGHROLI) 		1701004009NRG24181020231116537 22/10/2023 ram 1701004009WL016989 ram 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 ram NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-009-001/2532-A
(SINGHROLI) 		1701004009NRG24181020231116757 22/10/2023 Ravendra Singh Bhadoriya 1701004009WL016991 Ravendra Singh Bhadoriya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 RavendraSinghBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
4 PAHADGARH MP-01-004-009-001/2571-A
(SINGHROLI) 		1701004009NRG24181020231116422 22/10/2023 Lalo 1701004009WL016987 Lalo 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 Lalo CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-009-001/2627-A
(SINGHROLI) 		1701004009NRG24181020231116561 22/10/2023 Chotu Shakya 1701004009WL016989 Chotu Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 ChotuShakya INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-009-001/2643-A
(SINGHROLI) 		1701004009NRG24181020231116566 22/10/2023 Arvindra Singh 1701004009WL016989 Arvindra Singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291236425 ArvindraSingh STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-009-001/2676-A
(SINGHROLI) 		1701004009NRG24181020231116455 22/10/2023 Hari Singh 1701004009WL016987 Hari Singh 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291236425 HariSingh STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-009-001/2688-A
(SINGHROLI) 		1701004009NRG24181020231116466 22/10/2023 Poonam Jatav 1701004009WL016987 Poonam Jatav 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 PoonamJatav CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-009-001/2692-A
(SINGHROLI) 		1701004009NRG24181020231116470 22/10/2023 Pooja 1701004009WL016987 Pooja 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 Pooja BANK OF BARODA(606985)
10 PAHADGARH MP-01-004-009-001/2930-C
(SINGHROLI) 		1701004009NRG24181020231116614 22/10/2023 DURGESH SHARMA 1701004009WL016989 DURGESH SHARMA 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 DURGESHSHARMA CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-009-001/500-D
(SINGHROLI) 		1701004009NRG24181020231116781 22/10/2023 Urmila Devi 1701004009WL016991 Urmila Devi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-009-001/501-D
(SINGHROLI) 		1701004009NRG24181020231116782 22/10/2023 Preeti Prajapati 1701004009WL016991 Preeti Prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-009-001/604-D
(SINGHROLI) 		1701004009NRG24181020231116825 22/10/2023 Lalit Prajapati 1701004009WL016991 Lalit Prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 LalitPrajapati CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-009-001/610-D
(SINGHROLI) 		1701004009NRG24181020231116831 22/10/2023 Shivani Sharma 1701004009WL016991 Shivani Sharma 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 ShivaniSharma CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-009-001/622-D
(SINGHROLI) 		1701004009NRG24181020231116842 22/10/2023 Arti Prajapati 1701004009WL016991 Arti Prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 ArtiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-009-001/654-D
(SINGHROLI) 		1701004009NRG24181020231116871 22/10/2023 Meena Devi 1701004009WL016991 Meena Devi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 MeenaDevi CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-009-001/662-D
(SINGHROLI) 		1701004009NRG24181020231116877 22/10/2023 Shivcharan Prajapati 1701004009WL016991 Shivcharan Prajapati 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 ShivcharanPrajapati CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-009-001/663-D
(SINGHROLI) 		1701004009NRG24181020231116878 22/10/2023 Kisanadevi 1701004009WL016991 Kisanadevi 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 Kisanadevi CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-009-001/690-D
(SINGHROLI) 		1701004009NRG24181020231116900 22/10/2023 Anuj Shakya 1701004009WL016991 Anuj Shakya 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291236425 AnujShakya NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-009-001/695-D
(SINGHROLI) 		1701004009NRG24181020231116905 22/10/2023 Priyanka 1701004009WL016991 Priyanka 00089 CBIN0280782 1326 1326 Processed 10/11/2023 291236425 Priyanka STATE BANK OF INDIA(508548)
SubTotal 25194 25194
21 PAHADGARH MP-01-004-009-001/675-D
(SINGHROLI) 		1701004009NRG24181020231116887 22/10/2023 Devendra Shakya 1701004009WL016991 Devendra Shakya 00089 CBIN0281373 1326 1326 Processed 09/11/2023 291236425 DevendraShakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-009-001/2663-A
(SINGHROLI) 		1701004009NRG24181020231116444 22/10/2023 Deepak 1701004009WL016987 Deepak 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236425 Deepak CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-009-001/686-D
(SINGHROLI) 		1701004009NRG24181020231116896 22/10/2023 Rambati Dhakar 1701004009WL016991 Rambati Dhakar 00089 CBIN0282175 1326 1326 Processed 09/11/2023 291236425 RambatiDhakar NARMADA JHABUA GRAMIN BANK(508515)
24 PAHADGARH MP-01-004-009-001/687-D
(SINGHROLI) 		1701004009NRG24181020231116897 22/10/2023 Manoj Pal Dhakar 1701004009WL016991 Manoj Pal Dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 291236425 ManojPalDhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 PAHADGARH MP-01-004-009-001/2649-A
(SINGHROLI) 		1701004009NRG24181020231116571 22/10/2023 Ramdyal Dhakar 1701004009WL016989 Ramdyal Dhakar 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291236425 RamdyalDhakar PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-009-001/362-D
(SINGHROLI) 		1701004009NRG24181020231116675 22/10/2023 Pancham Singh 1701004009WL016989 Pancham Singh 00089 CBIN0282819 1326 1326 Processed 10/11/2023 291236425 PanchamSingh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-009-001/608-D
(SINGHROLI) 		1701004009NRG24181020231116829 22/10/2023 Uma 1701004009WL016991 Uma 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291236425 Uma CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-009-001/637-D
(SINGHROLI) 		1701004009NRG24181020231116856 22/10/2023 Rumali Prajapati 1701004009WL016991 Rumali Prajapati 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291236425 RumaliPrajapati NARMADA JHABUA GRAMIN BANK(508515)
29 PAHADGARH MP-01-004-009-001/650-D
(SINGHROLI) 		1701004009NRG24181020231116867 22/10/2023 Amit Jatav 1701004009WL016991 Amit Jatav 00089 CBIN0282819 1326 1326 Processed 09/11/2023 291236425 AmitJatav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
30 PAHADGARH MP-01-004-009-001/405-C
(SINGHROLI) 		1701004009NRG24181020231116777 22/10/2023 YOGESH PRAJAPATI 1701004009WL016991 YOGESH PRAJAPATI 00089 CBIN0283006 1326 1326 Processed 09/11/2023 291236425 YOGESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 PAHADGARH MP-01-004-009-001/305-D
(SINGHROLI) 		1701004009NRG24181020231116623 22/10/2023 Urmila 1701004009WL016989 Urmila 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291236425 Urmila CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-009-001/519-A
(SINGHROLI) 		1701004009NRG24181020231116802 22/10/2023 Lavali Jatav 1701004009WL016991 Lavali Jatav 00089 CBIN0284608 1326 1326 Processed 09/11/2023 291236425 LavaliJatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
33 PAHADGARH MP-01-004-009-001/2544-A
(SINGHROLI) 		1701004009NRG24181020231116548 22/10/2023 Ankesh Jatav 1701004009WL016989 Ankesh Jatav 00176 IDIB000M234 1326 1326 Processed 10/11/2023 291236425 AnkeshJatav STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-009-001/649-D
(SINGHROLI) 		1701004009NRG24181020231116866 22/10/2023 Rinku Jatav 1701004009WL016991 Rinku Jatav 00176 IDIB000M234 1326 1326 Processed 09/11/2023 291236425 RinkuJatav UCO BANK(607066)
SubTotal 2652 2652
35 PAHADGARH MP-01-004-009-001/395-D
(SINGHROLI) 		1701004009NRG24181020231116705 22/10/2023 Sonuram 1701004009WL016989 Sonuram 00177 IOBA0002417 1326 1326 Processed 09/11/2023 291236425 Sonuram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
36 PAHADGARH MP-01-004-009-001/2694-A
(SINGHROLI) 		1701004009NRG24181020231116576 22/10/2023 Vivek Singh Sikarwar 1701004009WL016989 Vivek Singh Sikarwar 00354 PUNB0039710 1326 1326 Processed 09/11/2023 291236425 VivekSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 PAHADGARH MP-01-004-009-001/1377-A
(SINGHROLI) 		1701004009NRG24181020231116532 22/10/2023 ram 1701004009WL016989 ram 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291236425 ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 PAHADGARH MP-01-004-009-001/538-A
(SINGHROLI) 		1701004009NRG24181020231116819 22/10/2023 Sibba Ram Shakya 1701004009WL016991 Sibba Ram Shakya 00354 PUNB0660300 1326 1326 Processed 10/11/2023 291236425 SibbaRamShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 PAHADGARH MP-01-004-009-001/2622-A
(SINGHROLI) 		1701004009NRG24181020231116557 22/10/2023 Rajesh Shakya 1701004009WL016989 Rajesh Shakya 00415 SBIN0000430 1326 1326 Processed 10/11/2023 291236425 RajeshShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 PAHADGARH MP-01-004-009-001/2677-A
(SINGHROLI) 		1701004009NRG24181020231116456 22/10/2023 Raseema Dhakar 1701004009WL016987 Raseema Dhakar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291236425 RaseemaDhakar STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-009-001/2903-C
(SINGHROLI) 		1701004009NRG24181020231116612 22/10/2023 Narendra Singh Sikarwar 1701004009WL016989 Narendra Singh Sikarwar 00415 SBIN0001471 1326 1326 Processed 10/11/2023 291236425 NarendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 PAHADGARH MP-01-004-009-001/2855-B
(SINGHROLI) 		1701004009NRG24181020231116604 22/10/2023 bharat 1701004009WL016989 bharat 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291236425 bharat PUNJAB NATIONAL BANK(508568)
43 PAHADGARH MP-01-004-009-001/2901-B
(SINGHROLI) 		1701004009NRG24181020231116610 22/10/2023 adiram 1701004009WL016989 adiram 00415 SBIN0003761 1326 1326 Processed 09/11/2023 291236425 adiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 PAHADGARH MP-01-004-009-001/1312-A
(SINGHROLI) 		1701004009NRG24181020231116531 22/10/2023 SEEMA 1701004009WL016989 SEEMA 00415 SBIN0007238 221 221 Processed 10/11/2023 291236425 SEEMA STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-009-001/2500-A
(SINGHROLI) 		1701004009NRG24181020231116736 22/10/2023 Vidhyaram Sharma 1701004009WL016991 Vidhyaram Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 VidhyaramSharma STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-009-001/2501-A
(SINGHROLI) 		1701004009NRG24181020231116737 22/10/2023 Itidra 1701004009WL016991 Itidra 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Itidra STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-009-001/2502-A
(SINGHROLI) 		1701004009NRG24181020231116738 22/10/2023 Dileep Rajak 1701004009WL016991 Dileep Rajak 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 DileepRajak STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-009-001/2504-A
(SINGHROLI) 		1701004009NRG24181020231116739 22/10/2023 Kajal 1701004009WL016991 Kajal 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Kajal STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-009-001/2505-A
(SINGHROLI) 		1701004009NRG24181020231116740 22/10/2023 Pradeep 1701004009WL016991 Pradeep 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Pradeep STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-009-001/2506-A
(SINGHROLI) 		1701004009NRG24181020231116741 22/10/2023 Vikas Dhakar 1701004009WL016991 Vikas Dhakar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 VikasDhakar STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-009-001/2512-A
(SINGHROLI) 		1701004009NRG24181020231116747 22/10/2023 Archana Sikarwar 1701004009WL016991 Archana Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ArchanaSikarwar STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-009-001/2514-A
(SINGHROLI) 		1701004009NRG24181020231116749 22/10/2023 Deepak Sharma 1701004009WL016991 Deepak Sharma 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 DeepakSharma INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-009-001/2519-A
(SINGHROLI) 		1701004009NRG24181020231116753 22/10/2023 Kavita Dhakar 1701004009WL016991 Kavita Dhakar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KavitaDhakar STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-009-001/2520-A
(SINGHROLI) 		1701004009NRG24181020231116754 22/10/2023 Sangeeta Devi 1701004009WL016991 Sangeeta Devi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SangeetaDevi STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-009-001/2534-A
(SINGHROLI) 		1701004009NRG24181020231116759 22/10/2023 Vikki sharma 1701004009WL016991 Vikki sharma 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Vikkisharma PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-009-001/2538-A
(SINGHROLI) 		1701004009NRG24181020231116762 22/10/2023 Dinesh Kumar Sharma 1701004009WL016991 Dinesh Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 DineshKumarSharma STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-009-001/2539-A
(SINGHROLI) 		1701004009NRG24181020231116763 22/10/2023 Archna 1701004009WL016991 Archna 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Archna STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/2540-A
(SINGHROLI) 		1701004009NRG24181020231116764 22/10/2023 Udayveer Sharma 1701004009WL016991 Udayveer Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 UdayveerSharma STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-009-001/2543-A
(SINGHROLI) 		1701004009NRG24181020231116547 22/10/2023 Vipin Singh Sikarwar 1701004009WL016989 Vipin Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 VipinSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-009-001/2545-A
(SINGHROLI) 		1701004009NRG24181020231116549 22/10/2023 Kajal Sikarwar 1701004009WL016989 Kajal Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KajalSikarwar STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-009-001/2546-A
(SINGHROLI) 		1701004009NRG24181020231116550 22/10/2023 Uma Devi 1701004009WL016989 Uma Devi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 UmaDevi STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/2551-A
(SINGHROLI) 		1701004009NRG24181020231116555 22/10/2023 Manno 1701004009WL016989 Manno 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Manno STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-009-001/2553-A
(SINGHROLI) 		1701004009NRG24181020231116766 22/10/2023 Kalichran 1701004009WL016991 Kalichran 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Kalichran STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-009-001/2554-A
(SINGHROLI) 		1701004009NRG24181020231116767 22/10/2023 Abhishek Sharma 1701004009WL016991 Abhishek Sharma 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAHADGARH MP-01-004-009-001/2555-A
(SINGHROLI) 		1701004009NRG24181020231116768 22/10/2023 Vimala Dhakad 1701004009WL016991 Vimala Dhakad 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 VimalaDhakad STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-009-001/2556-A
(SINGHROLI) 		1701004009NRG24181020231116769 22/10/2023 Mukesh 1701004009WL016991 Mukesh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Mukesh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-009-001/2557-A
(SINGHROLI) 		1701004009NRG24181020231116770 22/10/2023 Suneel 1701004009WL016991 Suneel 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Suneel STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/2558-A
(SINGHROLI) 		1701004009NRG24181020231116771 22/10/2023 Ramprakash Shakya 1701004009WL016991 Ramprakash Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RamprakashShakya STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-009-001/2560-A
(SINGHROLI) 		1701004009NRG24181020231116773 22/10/2023 Rekha 1701004009WL016991 Rekha 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Rekha STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-009-001/2561-A
(SINGHROLI) 		1701004009NRG24181020231116774 22/10/2023 Pappu Rajak 1701004009WL016991 Pappu Rajak 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 PappuRajak STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/2566-A
(SINGHROLI) 		1701004009NRG24181020231116418 22/10/2023 Sharada 1701004009WL016987 Sharada 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Sharada STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-009-001/2568-A
(SINGHROLI) 		1701004009NRG24181020231116419 22/10/2023 Saroj 1701004009WL016987 Saroj 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Saroj STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-009-001/2570-A
(SINGHROLI) 		1701004009NRG24181020231116421 22/10/2023 Rajani 1701004009WL016987 Rajani 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Rajani CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-009-001/2607-A
(SINGHROLI) 		1701004009NRG24181020231116424 22/10/2023 guddi 1701004009WL016987 guddi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 guddi STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-009-001/2614-A
(SINGHROLI) 		1701004009NRG24181020231116556 22/10/2023 samanti 1701004009WL016989 samanti 00415 SBIN0007238 221 221 Processed 09/11/2023 291236425 samanti NARMADA JHABUA GRAMIN BANK(508515)
76 PAHADGARH MP-01-004-009-001/2624-A
(SINGHROLI) 		1701004009NRG24181020231116558 22/10/2023 Adiram Dhakad 1701004009WL016989 Adiram Dhakad 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 AdiramDhakad STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-009-001/2626-A
(SINGHROLI) 		1701004009NRG24181020231116560 22/10/2023 Mahendra 1701004009WL016989 Mahendra 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Mahendra STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-009-001/2631-A
(SINGHROLI) 		1701004009NRG24181020231116565 22/10/2023 Dasharath Jatav 1701004009WL016989 Dasharath Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 DasharathJatav STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-009-001/2632-A
(SINGHROLI) 		1701004009NRG24181020231116426 22/10/2023 Munni 1701004009WL016987 Munni 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Munni STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-009-001/2636-A
(SINGHROLI) 		1701004009NRG24181020231116429 22/10/2023 Bhura Singh 1701004009WL016987 Bhura Singh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 BhuraSingh STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-009-001/2637-A
(SINGHROLI) 		1701004009NRG24181020231116430 22/10/2023 Narmada Devi 1701004009WL016987 Narmada Devi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 NarmadaDevi STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-009-001/2639-A
(SINGHROLI) 		1701004009NRG24181020231116432 22/10/2023 Anil 1701004009WL016987 Anil 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Anil STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-009-001/2640-A
(SINGHROLI) 		1701004009NRG24181020231116433 22/10/2023 Satendra 1701004009WL016987 Satendra 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Satendra STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-009-001/2641-A
(SINGHROLI) 		1701004009NRG24181020231116434 22/10/2023 Chhote Singh 1701004009WL016987 Chhote Singh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ChhoteSingh STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/2644-A
(SINGHROLI) 		1701004009NRG24181020231116567 22/10/2023 Rambharosi 1701004009WL016989 Rambharosi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Rambharosi STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-009-001/2645-A
(SINGHROLI) 		1701004009NRG24181020231116568 22/10/2023 Subhash Sharma 1701004009WL016989 Subhash Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SubhashSharma STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-009-001/2647-A
(SINGHROLI) 		1701004009NRG24181020231116569 22/10/2023 Bijendra Sharma 1701004009WL016989 Bijendra Sharma 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 BijendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-009-001/2648-A
(SINGHROLI) 		1701004009NRG24181020231116570 22/10/2023 Ramnath 1701004009WL016989 Ramnath 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ramnath STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-009-001/2651-A
(SINGHROLI) 		1701004009NRG24181020231116572 22/10/2023 Kamal Singh 1701004009WL016989 Kamal Singh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KamalSingh STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-009-001/2654-A
(SINGHROLI) 		1701004009NRG24181020231116575 22/10/2023 Ganpati 1701004009WL016989 Ganpati 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ganpati STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-009-001/2655-A
(SINGHROLI) 		1701004009NRG24181020231116436 22/10/2023 Badami 1701004009WL016987 Badami 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Badami STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-009-001/2657-A
(SINGHROLI) 		1701004009NRG24181020231116438 22/10/2023 Rajendra Singh Sikarwar 1701004009WL016987 Rajendra Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RajendraSinghSikarwar STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-009-001/2658-A
(SINGHROLI) 		1701004009NRG24181020231116439 22/10/2023 Kammod Singh Sikarwar 1701004009WL016987 Kammod Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KammodSinghSikarwar STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-009-001/2659-A
(SINGHROLI) 		1701004009NRG24181020231116440 22/10/2023 Braj Mohan Shukla 1701004009WL016987 Braj Mohan Shukla 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 BrajMohanShukla STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-009-001/2660-A
(SINGHROLI) 		1701004009NRG24181020231116441 22/10/2023 Sarita 1701004009WL016987 Sarita 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Sarita NARMADA JHABUA GRAMIN BANK(508515)
96 PAHADGARH MP-01-004-009-001/2661-A
(SINGHROLI) 		1701004009NRG24181020231116442 22/10/2023 Jasvant Singh 1701004009WL016987 Jasvant Singh 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 JasvantSingh NARMADA JHABUA GRAMIN BANK(508515)
97 PAHADGARH MP-01-004-009-001/2662-A
(SINGHROLI) 		1701004009NRG24181020231116443 22/10/2023 Rampati 1701004009WL016987 Rampati 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Rampati STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-009-001/2665-A
(SINGHROLI) 		1701004009NRG24181020231116446 22/10/2023 Suresh Shukla 1701004009WL016987 Suresh Shukla 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SureshShukla STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-009-001/2668-A
(SINGHROLI) 		1701004009NRG24181020231116449 22/10/2023 Maya Jatav 1701004009WL016987 Maya Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 MayaJatav STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-009-001/2669-A
(SINGHROLI) 		1701004009NRG24181020231116450 22/10/2023 Megh Singh Jatav 1701004009WL016987 Megh Singh Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 MeghSinghJatav STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-009-001/2673-A
(SINGHROLI) 		1701004009NRG24181020231116453 22/10/2023 Umesh Shakya 1701004009WL016987 Umesh Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 UmeshShakya STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-009-001/2675-A
(SINGHROLI) 		1701004009NRG24181020231116454 22/10/2023 Mahendra Singh 1701004009WL016987 Mahendra Singh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 MahendraSingh STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-009-001/2679-A
(SINGHROLI) 		1701004009NRG24181020231116457 22/10/2023 Vijay Singh Jatav 1701004009WL016987 Vijay Singh Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 VijaySinghJatav STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-009-001/2680-A
(SINGHROLI) 		1701004009NRG24181020231116458 22/10/2023 Gotu Sharma 1701004009WL016987 Gotu Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 GotuSharma STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-009-001/2682-A
(SINGHROLI) 		1701004009NRG24181020231116460 22/10/2023 Sumesh 1701004009WL016987 Sumesh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Sumesh STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-009-001/2683-A
(SINGHROLI) 		1701004009NRG24181020231116461 22/10/2023 Mangi Shakya 1701004009WL016987 Mangi Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 MangiShakya STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-009-001/2684-A
(SINGHROLI) 		1701004009NRG24181020231116462 22/10/2023 Rajendra Singh 1701004009WL016987 Rajendra Singh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RajendraSingh STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-009-001/2687-A
(SINGHROLI) 		1701004009NRG24181020231116465 22/10/2023 Krashna Rajak 1701004009WL016987 Krashna Rajak 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KrashnaRajak STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-009-001/2689-A
(SINGHROLI) 		1701004009NRG24181020231116467 22/10/2023 Golu 1701004009WL016987 Golu 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Golu STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-009-001/2690-A
(SINGHROLI) 		1701004009NRG24181020231116468 22/10/2023 Chatur Singh 1701004009WL016987 Chatur Singh 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 ChaturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-009-001/2691-A
(SINGHROLI) 		1701004009NRG24181020231116469 22/10/2023 Dhiraj Singh 1701004009WL016987 Dhiraj Singh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 DhirajSingh STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-009-001/2693-A
(SINGHROLI) 		1701004009NRG24181020231116471 22/10/2023 Priynka Shakya 1701004009WL016987 Priynka Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 PriynkaShakya STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-009-001/2698-A
(SINGHROLI) 		1701004009NRG24181020231116579 22/10/2023 Dinesh 1701004009WL016989 Dinesh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Dinesh STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-009-001/2699-A
(SINGHROLI) 		1701004009NRG24181020231116580 22/10/2023 Krishn Kumar 1701004009WL016989 Krishn Kumar 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-009-001/2708-A
(SINGHROLI) 		1701004009NRG24181020231116581 22/10/2023 SURAJ 1701004009WL016989 SURAJ 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SURAJ STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-009-001/2735-A
(SINGHROLI) 		1701004009NRG24181020231116588 22/10/2023 kedar 1701004009WL016989 kedar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 kedar STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-009-001/2743-A
(SINGHROLI) 		1701004009NRG24181020231116589 22/10/2023 sri 1701004009WL016989 sri 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 sri NARMADA JHABUA GRAMIN BANK(508515)
118 PAHADGARH MP-01-004-009-001/2756-A
(SINGHROLI) 		1701004009NRG24181020231116592 22/10/2023 ramakant 1701004009WL016989 ramakant 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ramakant STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/2766-A
(SINGHROLI) 		1701004009NRG24181020231116593 22/10/2023 ram 1701004009WL016989 ram 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ram STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-009-001/2772-A
(SINGHROLI) 		1701004009NRG24181020231116595 22/10/2023 shrimiti 1701004009WL016989 shrimiti 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 shrimiti STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-009-001/2774-A
(SINGHROLI) 		1701004009NRG24181020231116596 22/10/2023 urmila 1701004009WL016989 urmila 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 urmila STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-009-001/2786-A
(SINGHROLI) 		1701004009NRG24181020231116598 22/10/2023 arti 1701004009WL016989 arti 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 arti STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-009-001/2809-B
(SINGHROLI) 		1701004009NRG24181020231116599 22/10/2023 anita 1701004009WL016989 anita 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 anita STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-009-001/2824-B
(SINGHROLI) 		1701004009NRG24181020231116600 22/10/2023 bhattram 1701004009WL016989 bhattram 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 bhattram NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-009-001/2851-B
(SINGHROLI) 		1701004009NRG24181020231116603 22/10/2023 suneeta 1701004009WL016989 suneeta 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 suneeta STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-009-001/2859-B
(SINGHROLI) 		1701004009NRG24181020231116605 22/10/2023 rama 1701004009WL016989 rama 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 rama STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-009-001/2877-B
(SINGHROLI) 		1701004009NRG24181020231116606 22/10/2023 pooran 1701004009WL016989 pooran 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 pooran STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-009-001/2893-B
(SINGHROLI) 		1701004009NRG24181020231116608 22/10/2023 mithlesh 1701004009WL016989 mithlesh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 mithlesh STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-009-001/2900-D
(SINGHROLI) 		1701004009NRG24181020231116609 22/10/2023 asha 1701004009WL016989 asha 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 asha STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-009-001/2902-D
(SINGHROLI) 		1701004009NRG24181020231116611 22/10/2023 Nirama Jaatav 1701004009WL016989 Nirama Jaatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 NiramaJaatav STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-009-001/2927-C
(SINGHROLI) 		1701004009NRG24181020231116613 22/10/2023 BHARAT 1701004009WL016989 BHARAT 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
132 PAHADGARH MP-01-004-009-001/2935-C
(SINGHROLI) 		1701004009NRG24181020231116615 22/10/2023 Priti Sharma 1701004009WL016989 Priti Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 PritiSharma STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/2969-C
(SINGHROLI) 		1701004009NRG24181020231116617 22/10/2023 Brajraj Singh Sikarwar 1701004009WL016989 Brajraj Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 BrajrajSinghSikarwar STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-009-001/2978-C
(SINGHROLI) 		1701004009NRG24181020231116618 22/10/2023 Golo Shakya 1701004009WL016989 Golo Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 GoloShakya STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-009-001/3001-A
(SINGHROLI) 		1701004009NRG24181020231116619 22/10/2023 Deepika Devi 1701004009WL016989 Deepika Devi 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 DeepikaDevi CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-009-001/303-D
(SINGHROLI) 		1701004009NRG24181020231116621 22/10/2023 Rinki Shakya 1701004009WL016989 Rinki Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RinkiShakya STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-009-001/304-D
(SINGHROLI) 		1701004009NRG24181020231116622 22/10/2023 Pinki Jatav 1701004009WL016989 Pinki Jatav 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 PinkiJatav NARMADA JHABUA GRAMIN BANK(508515)
138 PAHADGARH MP-01-004-009-001/308-D
(SINGHROLI) 		1701004009NRG24181020231116626 22/10/2023 Sarita Shakya 1701004009WL016989 Sarita Shakya 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 SaritaShakya PUNJAB NATIONAL BANK(508568)
139 PAHADGARH MP-01-004-009-001/309-D
(SINGHROLI) 		1701004009NRG24181020231116627 22/10/2023 Sanjay Rajak 1701004009WL016989 Sanjay Rajak 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 SanjayRajak NARMADA JHABUA GRAMIN BANK(508515)
140 PAHADGARH MP-01-004-009-001/315-D
(SINGHROLI) 		1701004009NRG24181020231116631 22/10/2023 Shrilal Dhakad 1701004009WL016989 Shrilal Dhakad 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ShrilalDhakad STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-009-001/316-D
(SINGHROLI) 		1701004009NRG24181020231116632 22/10/2023 Gyanveer 1701004009WL016989 Gyanveer 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Gyanveer STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-009-001/318-D
(SINGHROLI) 		1701004009NRG24181020231116633 22/10/2023 Asha Rajak 1701004009WL016989 Asha Rajak 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 AshaRajak STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/320-D
(SINGHROLI) 		1701004009NRG24181020231116635 22/10/2023 Rajveer Dhakar 1701004009WL016989 Rajveer Dhakar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RajveerDhakar STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/321-D
(SINGHROLI) 		1701004009NRG24181020231116636 22/10/2023 Vissu 1701004009WL016989 Vissu 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Vissu STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-009-001/322-D
(SINGHROLI) 		1701004009NRG24181020231116637 22/10/2023 Preetam 1701004009WL016989 Preetam 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-009-001/323-D
(SINGHROLI) 		1701004009NRG24181020231116638 22/10/2023 Shashi 1701004009WL016989 Shashi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Shashi STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-009-001/324-D
(SINGHROLI) 		1701004009NRG24181020231116639 22/10/2023 Varsha 1701004009WL016989 Varsha 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Varsha STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/325-D
(SINGHROLI) 		1701004009NRG24181020231116640 22/10/2023 Ramjilal 1701004009WL016989 Ramjilal 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ramjilal STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-009-001/326-D
(SINGHROLI) 		1701004009NRG24181020231116641 22/10/2023 Suneeta Devi 1701004009WL016989 Suneeta Devi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SuneetaDevi STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/327-D
(SINGHROLI) 		1701004009NRG24181020231116642 22/10/2023 Ramdeen 1701004009WL016989 Ramdeen 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ramdeen STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/329-D
(SINGHROLI) 		1701004009NRG24181020231116643 22/10/2023 Maya 1701004009WL016989 Maya 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Maya NARMADA JHABUA GRAMIN BANK(508515)
152 PAHADGARH MP-01-004-009-001/331-D
(SINGHROLI) 		1701004009NRG24181020231116645 22/10/2023 Puran 1701004009WL016989 Puran 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Puran STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-009-001/332-D
(SINGHROLI) 		1701004009NRG24181020231116646 22/10/2023 Ranjeet Singh Sikarwar 1701004009WL016989 Ranjeet Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RanjeetSinghSikarwar STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/333-D
(SINGHROLI) 		1701004009NRG24181020231116647 22/10/2023 Manisha Jatav 1701004009WL016989 Manisha Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ManishaJatav STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/335-D
(SINGHROLI) 		1701004009NRG24181020231116650 22/10/2023 Suresh 1701004009WL016989 Suresh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Suresh STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-009-001/336-D
(SINGHROLI) 		1701004009NRG24181020231116651 22/10/2023 Harivilas Jatav 1701004009WL016989 Harivilas Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 HarivilasJatav STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/339-D
(SINGHROLI) 		1701004009NRG24181020231116653 22/10/2023 Manisha 1701004009WL016989 Manisha 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Manisha STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/343-D
(SINGHROLI) 		1701004009NRG24181020231116656 22/10/2023 Madhuri 1701004009WL016989 Madhuri 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Madhuri STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/345-D
(SINGHROLI) 		1701004009NRG24181020231116658 22/10/2023 Sunita Shakya 1701004009WL016989 Sunita Shakya 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 SunitaShakya NARMADA JHABUA GRAMIN BANK(508515)
160 PAHADGARH MP-01-004-009-001/346-D
(SINGHROLI) 		1701004009NRG24181020231116659 22/10/2023 Leela Shakya 1701004009WL016989 Leela Shakya 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 LeelaShakya NARMADA JHABUA GRAMIN BANK(508515)
161 PAHADGARH MP-01-004-009-001/347-D
(SINGHROLI) 		1701004009NRG24181020231116660 22/10/2023 Kamalesh Jatav 1701004009WL016989 Kamalesh Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KamaleshJatav STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-009-001/349-D
(SINGHROLI) 		1701004009NRG24181020231116662 22/10/2023 Vimalesh Shakya 1701004009WL016989 Vimalesh Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 VimaleshShakya STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-009-001/350-D
(SINGHROLI) 		1701004009NRG24181020231116663 22/10/2023 Ashok 1701004009WL016989 Ashok 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ashok STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-009-001/351-D
(SINGHROLI) 		1701004009NRG24181020231116664 22/10/2023 Nirmal Shakya 1701004009WL016989 Nirmal Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 NirmalShakya STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-009-001/352-D
(SINGHROLI) 		1701004009NRG24181020231116666 22/10/2023 Ramdeen 1701004009WL016989 Ramdeen 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ramdeen STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-009-001/354-D
(SINGHROLI) 		1701004009NRG24181020231116668 22/10/2023 Gajendra Singh Dhakar 1701004009WL016989 Gajendra Singh Dhakar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 GajendraSinghDhakar STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-009-001/357-D
(SINGHROLI) 		1701004009NRG24181020231116670 22/10/2023 Satish 1701004009WL016989 Satish 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Satish FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-009-001/358-D
(SINGHROLI) 		1701004009NRG24181020231116671 22/10/2023 Rajveer 1701004009WL016989 Rajveer 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Rajveer STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-009-001/359-D
(SINGHROLI) 		1701004009NRG24181020231116672 22/10/2023 Lokendra Shakya 1701004009WL016989 Lokendra Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 LokendraShakya STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-009-001/360-D
(SINGHROLI) 		1701004009NRG24181020231116673 22/10/2023 Krishnkumar jatav 1701004009WL016989 Krishnkumar jatav 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Krishnkumarjatav NARMADA JHABUA GRAMIN BANK(508515)
171 PAHADGARH MP-01-004-009-001/361-D
(SINGHROLI) 		1701004009NRG24181020231116674 22/10/2023 Raimali Prajapati 1701004009WL016989 Raimali Prajapati 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RaimaliPrajapati STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-009-001/366-D
(SINGHROLI) 		1701004009NRG24181020231116679 22/10/2023 Meghsingh 1701004009WL016989 Meghsingh 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Meghsingh NARMADA JHABUA GRAMIN BANK(508515)
173 PAHADGARH MP-01-004-009-001/369-D
(SINGHROLI) 		1701004009NRG24181020231116682 22/10/2023 Neelam 1701004009WL016989 Neelam 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Neelam NARMADA JHABUA GRAMIN BANK(508515)
174 PAHADGARH MP-01-004-009-001/370-D
(SINGHROLI) 		1701004009NRG24181020231116683 22/10/2023 Saloni Shakya 1701004009WL016989 Saloni Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SaloniShakya STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-009-001/372-D
(SINGHROLI) 		1701004009NRG24181020231116685 22/10/2023 Ashok Kumar Sharma 1701004009WL016989 Ashok Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
176 PAHADGARH MP-01-004-009-001/373-D
(SINGHROLI) 		1701004009NRG24181020231116686 22/10/2023 Kela Sharma 1701004009WL016989 Kela Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KelaSharma STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-009-001/374-D
(SINGHROLI) 		1701004009NRG24181020231116687 22/10/2023 Madanlal Prajapati 1701004009WL016989 Madanlal Prajapati 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 MadanlalPrajapati STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-009-001/375-D
(SINGHROLI) 		1701004009NRG24181020231116688 22/10/2023 Shankar singh 1701004009WL016989 Shankar singh 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Shankarsingh STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-009-001/377-D
(SINGHROLI) 		1701004009NRG24181020231116690 22/10/2023 Pratham 1701004009WL016989 Pratham 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Pratham STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-009-001/380-D
(SINGHROLI) 		1701004009NRG24181020231116693 22/10/2023 Mukesh 1701004009WL016989 Mukesh 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAHADGARH MP-01-004-009-001/381-D
(SINGHROLI) 		1701004009NRG24181020231116694 22/10/2023 Mithalesh Devi 1701004009WL016989 Mithalesh Devi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 MithaleshDevi STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-009-001/382-D
(SINGHROLI) 		1701004009NRG24181020231116695 22/10/2023 Ramdayal Jatav 1701004009WL016989 Ramdayal Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RamdayalJatav STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-009-001/383-D
(SINGHROLI) 		1701004009NRG24181020231116696 22/10/2023 Jeetendra 1701004009WL016989 Jeetendra 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 PAHADGARH MP-01-004-009-001/385-D
(SINGHROLI) 		1701004009NRG24181020231116697 22/10/2023 satish shakya 1701004009WL016989 satish shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 satishshakya STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-009-001/386-D
(SINGHROLI) 		1701004009NRG24181020231116698 22/10/2023 Bhookan Rajak 1701004009WL016989 Bhookan Rajak 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 BhookanRajak IDFC BANK LIMITED(608117)
186 PAHADGARH MP-01-004-009-001/388-D
(SINGHROLI) 		1701004009NRG24181020231116700 22/10/2023 Haribilas 1701004009WL016989 Haribilas 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Haribilas FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-009-001/389-D
(SINGHROLI) 		1701004009NRG24181020231116701 22/10/2023 Reshmee Shakya 1701004009WL016989 Reshmee Shakya 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 ReshmeeShakya FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-009-001/391-D
(SINGHROLI) 		1701004009NRG24181020231116702 22/10/2023 Roshan Shakya 1701004009WL016989 Roshan Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RoshanShakya STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-009-001/394-D
(SINGHROLI) 		1701004009NRG24181020231116704 22/10/2023 Laxman 1701004009WL016989 Laxman 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-009-001/397-D
(SINGHROLI) 		1701004009NRG24181020231116707 22/10/2023 Shiva Devi Sikarwar 1701004009WL016989 Shiva Devi Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ShivaDeviSikarwar STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-009-001/399-D
(SINGHROLI) 		1701004009NRG24181020231116708 22/10/2023 Vandna Sharma 1701004009WL016989 Vandna Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 VandnaSharma STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-009-001/403-C
(SINGHROLI) 		1701004009NRG24181020231116776 22/10/2023 DINESH SHARMA 1701004009WL016991 DINESH SHARMA 00415 SBIN0007238 221 221 Processed 10/11/2023 291236425 DINESHSHARMA STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-009-001/415-C
(SINGHROLI) 		1701004009NRG24181020231116778 22/10/2023 RAVI SHARMA 1701004009WL016991 RAVI SHARMA 00415 SBIN0007238 221 221 Processed 10/11/2023 291236425 RAVISHARMA STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-009-001/436-C
(SINGHROLI) 		1701004009NRG24181020231116779 22/10/2023 RAMAUTAR PRAJAPATI 1701004009WL016991 RAMAUTAR PRAJAPATI 00415 SBIN0007238 221 221 Processed 10/11/2023 291236425 RAMAUTARPRAJAPATI STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-009-001/502-D
(SINGHROLI) 		1701004009NRG24181020231116783 22/10/2023 Guddi Devi 1701004009WL016991 Guddi Devi 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAHADGARH MP-01-004-009-001/504-D
(SINGHROLI) 		1701004009NRG24181020231116785 22/10/2023 Ramesh Jatav 1701004009WL016991 Ramesh Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RameshJatav STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-009-001/508-A
(SINGHROLI) 		1701004009NRG24181020231116788 22/10/2023 Parsram dhakar 1701004009WL016991 Parsram dhakar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Parsramdhakar STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-009-001/509-A
(SINGHROLI) 		1701004009NRG24181020231116789 22/10/2023 Bharati 1701004009WL016991 Bharati 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAHADGARH MP-01-004-009-001/511-A
(SINGHROLI) 		1701004009NRG24181020231116791 22/10/2023 Dharmendra Shakya 1701004009WL016991 Dharmendra Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 DharmendraShakya STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-009-001/514-A
(SINGHROLI) 		1701004009NRG24181020231116795 22/10/2023 lila Sharma 1701004009WL016991 lila Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 lilaSharma STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-009-001/514-C
(SINGHROLI) 		1701004009NRG24181020231116796 22/10/2023 sat 1701004009WL016991 sat 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 sat STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-009-001/516-A
(SINGHROLI) 		1701004009NRG24181020231116799 22/10/2023 Babeeta 1701004009WL016991 Babeeta 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAHADGARH MP-01-004-009-001/521-A
(SINGHROLI) 		1701004009NRG24181020231116803 22/10/2023 Ram Narayan 1701004009WL016991 Ram Narayan 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RamNarayan STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-009-001/528-A
(SINGHROLI) 		1701004009NRG24181020231116809 22/10/2023 Kamal Singh Jatav 1701004009WL016991 Kamal Singh Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KamalSinghJatav STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-009-001/535-A
(SINGHROLI) 		1701004009NRG24181020231116816 22/10/2023 Ramavatar 1701004009WL016991 Ramavatar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ramavatar STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-009-001/539-A
(SINGHROLI) 		1701004009NRG24181020231116820 22/10/2023 Bebi 1701004009WL016991 Bebi 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Bebi STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-009-001/600-D
(SINGHROLI) 		1701004009NRG24181020231116821 22/10/2023 Himanshu Dubey 1701004009WL016991 Himanshu Dubey 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 HimanshuDubey NARMADA JHABUA GRAMIN BANK(508515)
208 PAHADGARH MP-01-004-009-001/601-D
(SINGHROLI) 		1701004009NRG24181020231116822 22/10/2023 Sevaram Dhakar 1701004009WL016991 Sevaram Dhakar 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 SevaramDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
209 PAHADGARH MP-01-004-009-001/602-D
(SINGHROLI) 		1701004009NRG24181020231116823 22/10/2023 Jitendra Shakya 1701004009WL016991 Jitendra Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 JitendraShakya STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-009-001/605-D
(SINGHROLI) 		1701004009NRG24181020231116826 22/10/2023 Yogendra Dhakar 1701004009WL016991 Yogendra Dhakar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 YogendraDhakar STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-009-001/606-D
(SINGHROLI) 		1701004009NRG24181020231116827 22/10/2023 Pinky 1701004009WL016991 Pinky 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Pinky NARMADA JHABUA GRAMIN BANK(508515)
212 PAHADGARH MP-01-004-009-001/607-D
(SINGHROLI) 		1701004009NRG24181020231116828 22/10/2023 Prem Jatav 1701004009WL016991 Prem Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 PremJatav STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-009-001/609-D
(SINGHROLI) 		1701004009NRG24181020231116830 22/10/2023 Manoj 1701004009WL016991 Manoj 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Manoj STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-009-001/612-D
(SINGHROLI) 		1701004009NRG24181020231116833 22/10/2023 Ramprakash 1701004009WL016991 Ramprakash 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ramprakash STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-009-001/613-D
(SINGHROLI) 		1701004009NRG24181020231116834 22/10/2023 Meera 1701004009WL016991 Meera 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Meera STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-009-001/614-D
(SINGHROLI) 		1701004009NRG24181020231116835 22/10/2023 Ruby Sikarwar 1701004009WL016991 Ruby Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RubySikarwar STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-009-001/615-D
(SINGHROLI) 		1701004009NRG24181020231116836 22/10/2023 Bhoori Dhaakad 1701004009WL016991 Bhoori Dhaakad 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 BhooriDhaakad STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-009-001/617-D
(SINGHROLI) 		1701004009NRG24181020231116838 22/10/2023 Manisha 1701004009WL016991 Manisha 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Manisha STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-009-001/621-D
(SINGHROLI) 		1701004009NRG24181020231116841 22/10/2023 Dileep Prajapati 1701004009WL016991 Dileep Prajapati 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 DileepPrajapati STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-009-001/623-D
(SINGHROLI) 		1701004009NRG24181020231116843 22/10/2023 Mamata Sikawar 1701004009WL016991 Mamata Sikawar 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 MamataSikawar FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-009-001/624-D
(SINGHROLI) 		1701004009NRG24181020231116844 22/10/2023 DEEKSHA SIKARWAR 1701004009WL016991 DEEKSHA SIKARWAR 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 DEEKSHASIKARWAR CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-009-001/625-D
(SINGHROLI) 		1701004009NRG24181020231116845 22/10/2023 Ram Avtar Singh Sikarwar 1701004009WL016991 Ram Avtar Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RamAvtarSinghSikarwar STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-009-001/627-D
(SINGHROLI) 		1701004009NRG24181020231116847 22/10/2023 Pradeep Singh Sikarwar 1701004009WL016991 Pradeep Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 PradeepSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
224 PAHADGARH MP-01-004-009-001/631-D
(SINGHROLI) 		1701004009NRG24181020231116850 22/10/2023 Soneram Singh Sikarwar 1701004009WL016991 Soneram Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SoneramSinghSikarwar STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-009-001/632-D
(SINGHROLI) 		1701004009NRG24181020231116851 22/10/2023 Neha 1701004009WL016991 Neha 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Neha STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-009-001/635-D
(SINGHROLI) 		1701004009NRG24181020231116854 22/10/2023 Pushpa 1701004009WL016991 Pushpa 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Pushpa STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-009-001/636-D
(SINGHROLI) 		1701004009NRG24181020231116855 22/10/2023 Pooran Singh Sikarwar 1701004009WL016991 Pooran Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 PooranSinghSikarwar STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-009-001/640-D
(SINGHROLI) 		1701004009NRG24181020231116858 22/10/2023 Guddi 1701004009WL016991 Guddi 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-009-001/641-D
(SINGHROLI) 		1701004009NRG24181020231116859 22/10/2023 Deepa Sharma 1701004009WL016991 Deepa Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 DeepaSharma STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-009-001/642-D
(SINGHROLI) 		1701004009NRG24181020231116860 22/10/2023 Ramadevi Sharma 1701004009WL016991 Ramadevi Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RamadeviSharma STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-009-001/644-D
(SINGHROLI) 		1701004009NRG24181020231116862 22/10/2023 Deshraj Jatav 1701004009WL016991 Deshraj Jatav 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 DeshrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-009-001/646-D
(SINGHROLI) 		1701004009NRG24181020231116863 22/10/2023 Muskan 1701004009WL016991 Muskan 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Muskan STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-009-001/647-D
(SINGHROLI) 		1701004009NRG24181020231116864 22/10/2023 Laxmi Dhakar 1701004009WL016991 Laxmi Dhakar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 LaxmiDhakar STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-009-001/648-D
(SINGHROLI) 		1701004009NRG24181020231116865 22/10/2023 Sheela 1701004009WL016991 Sheela 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Sheela STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-009-001/651-D
(SINGHROLI) 		1701004009NRG24181020231116868 22/10/2023 Mahesh Singh 1701004009WL016991 Mahesh Singh 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
236 PAHADGARH MP-01-004-009-001/652-D
(SINGHROLI) 		1701004009NRG24181020231116869 22/10/2023 Rachana Jatav 1701004009WL016991 Rachana Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RachanaJatav STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-009-001/657-D
(SINGHROLI) 		1701004009NRG24181020231116873 22/10/2023 uannti Shakya 1701004009WL016991 uannti Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 uanntiShakya STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-009-001/658-D
(SINGHROLI) 		1701004009NRG24181020231116874 22/10/2023 Kusum Shakya 1701004009WL016991 Kusum Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KusumShakya STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-009-001/661-D
(SINGHROLI) 		1701004009NRG24181020231116876 22/10/2023 Ramkali 1701004009WL016991 Ramkali 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Ramkali STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-009-001/664-D
(SINGHROLI) 		1701004009NRG24181020231116879 22/10/2023 Kavita Shakya 1701004009WL016991 Kavita Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 KavitaShakya STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-009-001/665-D
(SINGHROLI) 		1701004009NRG24181020231116880 22/10/2023 Pramod 1701004009WL016991 Pramod 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Pramod STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-009-001/666-D
(SINGHROLI) 		1701004009NRG24181020231116881 22/10/2023 Rajeev Shakya 1701004009WL016991 Rajeev Shakya 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 RajeevShakya INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAHADGARH MP-01-004-009-001/669-D
(SINGHROLI) 		1701004009NRG24181020231116882 22/10/2023 Sudha 1701004009WL016991 Sudha 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAHADGARH MP-01-004-009-001/671-D
(SINGHROLI) 		1701004009NRG24181020231116883 22/10/2023 Ramgopal Jatav 1701004009WL016991 Ramgopal Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RamgopalJatav STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-009-001/672-D
(SINGHROLI) 		1701004009NRG24181020231116884 22/10/2023 Gajraj Jatav 1701004009WL016991 Gajraj Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 GajrajJatav STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-009-001/673-D
(SINGHROLI) 		1701004009NRG24181020231116885 22/10/2023 Rina 1701004009WL016991 Rina 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Rina STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-009-001/677-D
(SINGHROLI) 		1701004009NRG24181020231116888 22/10/2023 Sudhir Shakya 1701004009WL016991 Sudhir Shakya 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 SudhirShakya PUNJAB NATIONAL BANK(508568)
248 PAHADGARH MP-01-004-009-001/679-D
(SINGHROLI) 		1701004009NRG24181020231116890 22/10/2023 Mithlesh Bhadoriya 1701004009WL016991 Mithlesh Bhadoriya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 MithleshBhadoriya STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-009-001/681-D
(SINGHROLI) 		1701004009NRG24181020231116891 22/10/2023 Maneeram 1701004009WL016991 Maneeram 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Maneeram STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-009-001/682-D
(SINGHROLI) 		1701004009NRG24181020231116892 22/10/2023 Sadhana 1701004009WL016991 Sadhana 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAHADGARH MP-01-004-009-001/683-D
(SINGHROLI) 		1701004009NRG24181020231116893 22/10/2023 jitendra Sikarwar 1701004009WL016991 jitendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 jitendraSikarwar STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-009-001/684-D
(SINGHROLI) 		1701004009NRG24181020231116894 22/10/2023 Pramod Sharma 1701004009WL016991 Pramod Sharma 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 PramodSharma STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-009-001/688-D
(SINGHROLI) 		1701004009NRG24181020231116898 22/10/2023 Sapana 1701004009WL016991 Sapana 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 Sapana STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-009-001/689-D
(SINGHROLI) 		1701004009NRG24181020231116899 22/10/2023 Sangeeta Shakya 1701004009WL016991 Sangeeta Shakya 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 SangeetaShakya STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-009-001/691-D
(SINGHROLI) 		1701004009NRG24181020231116901 22/10/2023 Rajkumar Jatav 1701004009WL016991 Rajkumar Jatav 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 RajkumarJatav STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-009-001/692-D
(SINGHROLI) 		1701004009NRG24181020231116902 22/10/2023 Shishupal Singh sikarwar 1701004009WL016991 Shishupal Singh sikarwar 00415 SBIN0007238 1326 1326 Processed 10/11/2023 291236425 ShishupalSinghsikarwar STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-009-001/696-D
(SINGHROLI) 		1701004009NRG24181020231116906 22/10/2023 Vikash Jatav 1701004009WL016991 Vikash Jatav 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 VikashJatav AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-009-001/697-D
(SINGHROLI) 		1701004009NRG24181020231116907 22/10/2023 Suraj Jatav 1701004009WL016991 Suraj Jatav 00415 SBIN0007238 1326 1326 Processed 09/11/2023 291236425 SurajJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 279565 279565
259 PAHADGARH MP-01-004-009-001/2695-A
(SINGHROLI) 		1701004009NRG24181020231116577 22/10/2023 Lalita Sikarwar 1701004009WL016989 Lalita Sikarwar 00415 SBIN0007367 1326 1326 Processed 10/11/2023 291236425 LalitaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 PAHADGARH MP-01-004-009-001/1630
(SINGHROLI) 		1701004009NRG24181020231116539 22/10/2023 mamta 1701004009WL016989 mamta 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 mamta STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-009-001/1777
(SINGHROLI) 		1701004009NRG24181020231116540 22/10/2023 kairam 1701004009WL016989 kairam 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 kairam STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-009-001/1780
(SINGHROLI) 		1701004009NRG24181020231116541 22/10/2023 vimla 1701004009WL016989 vimla 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 vimla STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-009-001/1882
(SINGHROLI) 		1701004009NRG24181020231116542 22/10/2023 horilal 1701004009WL016989 horilal 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 horilal STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-009-001/1903
(SINGHROLI) 		1701004009NRG24181020231116543 22/10/2023 bupendra 1701004009WL016989 bupendra 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236425 bupendra INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-009-001/1910
(SINGHROLI) 		1701004009NRG24181020231116544 22/10/2023 maheswari 1701004009WL016989 maheswari 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291236425 maheswari NARMADA JHABUA GRAMIN BANK(508515)
266 PAHADGARH MP-01-004-009-001/2565-A
(SINGHROLI) 		1701004009NRG24181020231116417 22/10/2023 samant shakya 1701004009WL016987 samant shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 samantshakya STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-009-001/2625-A
(SINGHROLI) 		1701004009NRG24181020231116559 22/10/2023 Suresh Singh Dhakar 1701004009WL016989 Suresh Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 SureshSinghDhakar STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-009-001/2642-A
(SINGHROLI) 		1701004009NRG24181020231116435 22/10/2023 Soneram Dhakar 1701004009WL016987 Soneram Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 SoneramDhakar STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-009-001/2652-A
(SINGHROLI) 		1701004009NRG24181020231116573 22/10/2023 Rajesh 1701004009WL016989 Rajesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 Rajesh STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-009-001/2653-A
(SINGHROLI) 		1701004009NRG24181020231116574 22/10/2023 Somwati Shakya 1701004009WL016989 Somwati Shakya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 SomwatiShakya STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-009-001/2850-B
(SINGHROLI) 		1701004009NRG24181020231116602 22/10/2023 sonu 1701004009WL016989 sonu 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 sonu STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-009-001/618-D
(SINGHROLI) 		1701004009NRG24181020231116839 22/10/2023 Neeraj Dhakar 1701004009WL016991 Neeraj Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 NeerajDhakar STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-009-001/685-D
(SINGHROLI) 		1701004009NRG24181020231116895 22/10/2023 Neetu Dhakar 1701004009WL016991 Neetu Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291236425 NeetuDhakar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
274 PAHADGARH MP-01-004-009-001/2550-A
(SINGHROLI) 		1701004009NRG24181020231116554 22/10/2023 Ravindra Singh Dhakar 1701004009WL016989 Ravindra Singh Dhakar 00415 SBIN0017727 1326 1326 Processed 10/11/2023 291236425 RavindraSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
275 PAHADGARH MP-01-004-009-001/2548-A
(SINGHROLI) 		1701004009NRG24181020231116552 22/10/2023 Sapana Dhakar 1701004009WL016989 Sapana Dhakar 00415 SBIN0030206 1326 1326 Processed 10/11/2023 291236425 SapanaDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
276 PAHADGARH MP-01-004-009-001/2542
(SINGHROLI) 		1701004009NRG24181020231116546 22/10/2023 Suneel Dhakar 1701004009WL016989 Suneel Dhakar 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236425 SuneelDhakar CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-009-001/2656-A
(SINGHROLI) 		1701004009NRG24181020231116437 22/10/2023 Raghuveer Prajapati 1701004009WL016987 Raghuveer Prajapati 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236425 RaghuveerPrajapati CENTRAL BANK OF INDIA(607115)
278 PAHADGARH MP-01-004-009-001/2697-A
(SINGHROLI) 		1701004009NRG24181020231116578 22/10/2023 Ramvati Shakya 1701004009WL016989 Ramvati Shakya 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236425 RamvatiShakya NARMADA JHABUA GRAMIN BANK(508515)
279 PAHADGARH MP-01-004-009-001/2724-A
(SINGHROLI) 		1701004009NRG24181020231116585 22/10/2023 lok 1701004009WL016989 lok 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236425 lok NARMADA JHABUA GRAMIN BANK(508515)
280 PAHADGARH MP-01-004-009-001/2747-A
(SINGHROLI) 		1701004009NRG24181020231116591 22/10/2023 laxmi 1701004009WL016989 laxmi 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236425 laxmi NARMADA JHABUA GRAMIN BANK(508515)
281 PAHADGARH MP-01-004-009-001/2771-A
(SINGHROLI) 		1701004009NRG24181020231116594 22/10/2023 sum 1701004009WL016989 sum 00415 SBIN0030439 1326 1326 Processed 09/11/2023 291236425 sum INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-009-001/2785-A
(SINGHROLI) 		1701004009NRG24181020231116597 22/10/2023 neh 1701004009WL016989 neh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236425 neh STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-009-001/312-D
(SINGHROLI) 		1701004009NRG24181020231116629 22/10/2023 Nirmal 1701004009WL016989 Nirmal 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236425 Nirmal STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-009-001/402-D
(SINGHROLI) 		1701004009NRG24181020231116710 22/10/2023 ban 1701004009WL016989 ban 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236425 ban STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-009-001/512-C
(SINGHROLI) 		1701004009NRG24181020231116792 22/10/2023 shu 1701004009WL016991 shu 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236425 shu STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-009-001/524-B
(SINGHROLI) 		1701004009NRG24181020231116806 22/10/2023 ummedi devi 1701004009WL016991 ummedi devi 00415 SBIN0030439 1326 1326 Processed 10/11/2023 291236425 ummedidevi STATE BANK OF INDIA(508548)
SubTotal 14586 14586
287 PAHADGARH MP-01-004-009-001/526-A
(SINGHROLI) 		1701004009NRG24181020231116808 22/10/2023 Brajmohan jatav 1701004009WL016991 Brajmohan jatav 00462 UCBA0001025 1326 1326 Processed 09/11/2023 291236425 Brajmohanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
288 PAHADGARH MP-01-004-009-001/2536-A
(SINGHROLI) 		1701004009NRG24181020231116761 22/10/2023 Manisha 1701004009WL016991 Manisha 00462 UCBA0001429 1326 1326 Processed 09/11/2023 291236425 Manisha UCO BANK(607066)
289 PAHADGARH MP-01-004-009-001/3336-A
(SINGHROLI) 		1701004009NRG24181020231116648 22/10/2023 son 1701004009WL016989 son 00462 UCBA0001429 1326 1326 Processed 10/11/2023 291236425 son STATE BANK OF INDIA(508548)
SubTotal 2652 2652
290 PAHADGARH MP-01-004-009-001/2535-A
(SINGHROLI) 		1701004009NRG24181020231116760 22/10/2023 Banti 1701004009WL016991 Banti 00468 UBIN0543527 1326 1326 Processed 09/11/2023 291236425 Banti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
291 PAHADGARH MP-01-004-009-001/2630-A
(SINGHROLI) 		1701004009NRG24181020231116564 22/10/2023 Deepak Sharma 1701004009WL016989 Deepak Sharma 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291236425 DeepakSharma UNION BANK OF INDIA(508500)
292 PAHADGARH MP-01-004-009-001/348-D
(SINGHROLI) 		1701004009NRG24181020231116661 22/10/2023 Deepak Rajak 1701004009WL016989 Deepak Rajak 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291236425 DeepakRajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
293 PAHADGARH MP-01-004-009-001/2569-A
(SINGHROLI) 		1701004009NRG24181020231116420 22/10/2023 Pushpendra 1701004009WL016987 Pushpendra 00553 INDB0000485 1326 1326 Processed 10/11/2023 291236425 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
294 PAHADGARH MP-01-004-009-001/2533-A
(SINGHROLI) 		1701004009NRG24181020231116758 22/10/2023 Chandani Prajapati 1701004009WL016991 Chandani Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236425 ChandaniPrajapati FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-009-001/2629-A
(SINGHROLI) 		1701004009NRG24181020231116563 22/10/2023 Pavan Jatav 1701004009WL016989 Pavan Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236425 PavanJatav FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-009-001/392-D
(SINGHROLI) 		1701004009NRG24181020231116703 22/10/2023 Akash 1701004009WL016989 Akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236425 Akash FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-009-001/653-D
(SINGHROLI) 		1701004009NRG24181020231116870 22/10/2023 Sher Simgh 1701004009WL016991 Sher Simgh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236425 SherSimgh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-009-001/656-D
(SINGHROLI) 		1701004009NRG24181020231116872 22/10/2023 Kanhaiya Sharma 1701004009WL016991 Kanhaiya Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236425 KanhaiyaSharma FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-009-001/660-D
(SINGHROLI) 		1701004009NRG24181020231116875 22/10/2023 Kusum Shkaya 1701004009WL016991 Kusum Shkaya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236425 KusumShkaya FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
300 PAHADGARH MP-01-004-009-001/3519-A
(SINGHROLI) 		1701004009NRG24181020231116665 22/10/2023 hansaram 1701004009WL016989 hansaram 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236425 hansaram STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-009-001/448-C
(SINGHROLI) 		1701004009NRG24181020231116780 22/10/2023 HAR 1701004009WL016991 HAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236425 HAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
302 PAHADGARH MP-01-004-009-001/1560
(SINGHROLI) 		1701004009NRG24181020231116538 22/10/2023 nirmla 1701004009WL016989 nirmla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236425 nirmla STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-009-001/2507-A
(SINGHROLI) 		1701004009NRG24181020231116742 22/10/2023 Shyamlata 1701004009WL016991 Shyamlata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAHADGARH MP-01-004-009-001/2508-A
(SINGHROLI) 		1701004009NRG24181020231116743 22/10/2023 Aneeta 1701004009WL016991 Aneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-009-001/2510-A
(SINGHROLI) 		1701004009NRG24181020231116745 22/10/2023 Manju 1701004009WL016991 Manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-009-001/2511-A
(SINGHROLI) 		1701004009NRG24181020231116746 22/10/2023 Rishab Sharma 1701004009WL016991 Rishab Sharma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236425 RishabSharma STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-009-001/2513-A
(SINGHROLI) 		1701004009NRG24181020231116748 22/10/2023 Guddi 1701004009WL016991 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-009-001/2515-A
(SINGHROLI) 		1701004009NRG24181020231116750 22/10/2023 Shashi Sharma 1701004009WL016991 Shashi Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-009-001/2516-A
(SINGHROLI) 		1701004009NRG24181020231116751 22/10/2023 Gulbo 1701004009WL016991 Gulbo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Gulbo INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-009-001/2517-A
(SINGHROLI) 		1701004009NRG24181020231116752 22/10/2023 Goldi Singh Sikarwar 1701004009WL016991 Goldi Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 GoldiSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-009-001/2531-A
(SINGHROLI) 		1701004009NRG24181020231116756 22/10/2023 Banvari Sharma 1701004009WL016991 Banvari Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 BanvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-009-001/2541-A
(SINGHROLI) 		1701004009NRG24181020231116765 22/10/2023 Sangam Sikarwar 1701004009WL016991 Sangam Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 SangamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-009-001/2549-A
(SINGHROLI) 		1701004009NRG24181020231116553 22/10/2023 Mahavir 1701004009WL016989 Mahavir 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-009-001/2559-A
(SINGHROLI) 		1701004009NRG24181020231116772 22/10/2023 Satyabhan Shakya 1701004009WL016991 Satyabhan Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 SatyabhanShakya FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-009-001/2562-A
(SINGHROLI) 		1701004009NRG24181020231116775 22/10/2023 Vikas 1701004009WL016991 Vikas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-009-001/2601-B
(SINGHROLI) 		1701004009NRG24181020231116423 22/10/2023 gopal singh 1701004009WL016987 gopal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236425 gopalsingh STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-009-001/2612-A
(SINGHROLI) 		1701004009NRG24181020231116425 22/10/2023 chatura 1701004009WL016987 chatura 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 chatura INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-009-001/2628-A
(SINGHROLI) 		1701004009NRG24181020231116562 22/10/2023 Ramhet 1701004009WL016989 Ramhet 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236425 Ramhet STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-009-001/2666-A
(SINGHROLI) 		1701004009NRG24181020231116447 22/10/2023 Rekha Devi 1701004009WL016987 Rekha Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-009-001/2667-A
(SINGHROLI) 		1701004009NRG24181020231116448 22/10/2023 Satypal Singh Sikarwar 1701004009WL016987 Satypal Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236425 SatypalSinghSikarwar STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-009-001/2672-A
(SINGHROLI) 		1701004009NRG24181020231116452 22/10/2023 Jitendr 1701004009WL016987 Jitendr 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-009-001/2685-A
(SINGHROLI) 		1701004009NRG24181020231116463 22/10/2023 Badami 1701004009WL016987 Badami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-009-001/2686-A
(SINGHROLI) 		1701004009NRG24181020231116464 22/10/2023 Usha Devi 1701004009WL016987 Usha Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-009-001/2744-A
(SINGHROLI) 		1701004009NRG24181020231116590 22/10/2023 ranveer 1701004009WL016989 ranveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-009-001/2950-C
(SINGHROLI) 		1701004009NRG24181020231116616 22/10/2023 Ramkali Devi 1701004009WL016989 Ramkali Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 RamkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-009-001/307-D
(SINGHROLI) 		1701004009NRG24181020231116625 22/10/2023 Kamla 1701004009WL016989 Kamla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-009-001/319-D
(SINGHROLI) 		1701004009NRG24181020231116634 22/10/2023 Pramod Dhakar 1701004009WL016989 Pramod Dhakar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 PramodDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-009-001/356-D
(SINGHROLI) 		1701004009NRG24181020231116669 22/10/2023 Vidyaram 1701004009WL016989 Vidyaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAHADGARH MP-01-004-009-001/363-D
(SINGHROLI) 		1701004009NRG24181020231116676 22/10/2023 Komesh Sharma 1701004009WL016989 Komesh Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 KomeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-009-001/378-D
(SINGHROLI) 		1701004009NRG24181020231116691 22/10/2023 Naresh Singh Sikarwar 1701004009WL016989 Naresh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 NareshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-009-001/379-D
(SINGHROLI) 		1701004009NRG24181020231116692 22/10/2023 Sunita Shakya 1701004009WL016989 Sunita Shakya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 SunitaShakya INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-009-001/506-D
(SINGHROLI) 		1701004009NRG24181020231116786 22/10/2023 Sanjana Jatav 1701004009WL016991 Sanjana Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 SanjanaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-009-001/513-C
(SINGHROLI) 		1701004009NRG24181020231116794 22/10/2023 ash 1701004009WL016991 ash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236425 ash STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-009-001/515-C
(SINGHROLI) 		1701004009NRG24181020231116798 22/10/2023 ASA 1701004009WL016991 ASA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 ASA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-009-001/517-A
(SINGHROLI) 		1701004009NRG24181020231116800 22/10/2023 Lata Parmar 1701004009WL016991 Lata Parmar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 LataParmar INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-009-001/523-B
(SINGHROLI) 		1701004009NRG24181020231116805 22/10/2023 Archana 1701004009WL016991 Archana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-009-001/525-A
(SINGHROLI) 		1701004009NRG24181020231116807 22/10/2023 Renu Jatav 1701004009WL016991 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-009-001/529-C
(SINGHROLI) 		1701004009NRG24181020231116811 22/10/2023 mat 1701004009WL016991 mat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236425 mat STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-009-001/531-A
(SINGHROLI) 		1701004009NRG24181020231116813 22/10/2023 Bandana Sharma 1701004009WL016991 Bandana Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 BandanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-009-001/532-A
(SINGHROLI) 		1701004009NRG24181020231116814 22/10/2023 Sudha parmar 1701004009WL016991 Sudha parmar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Sudhaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-009-001/603-D
(SINGHROLI) 		1701004009NRG24181020231116824 22/10/2023 Bhagvati 1701004009WL016991 Bhagvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-009-001/611-D
(SINGHROLI) 		1701004009NRG24181020231116832 22/10/2023 Babli 1701004009WL016991 Babli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-009-001/619-D
(SINGHROLI) 		1701004009NRG24181020231116840 22/10/2023 Mano Devi 1701004009WL016991 Mano Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 ManoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-009-001/626-D
(SINGHROLI) 		1701004009NRG24181020231116846 22/10/2023 Lalee Sikarwar 1701004009WL016991 Lalee Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 LaleeSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-009-001/630-D
(SINGHROLI) 		1701004009NRG24181020231116849 22/10/2023 Khushabu Singh Sikarwar 1701004009WL016991 Khushabu Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 KhushabuSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-009-001/633-D
(SINGHROLI) 		1701004009NRG24181020231116852 22/10/2023 Prem Kumar 1701004009WL016991 Prem Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-009-001/634-D
(SINGHROLI) 		1701004009NRG24181020231116853 22/10/2023 Laxmi Sikarwar 1701004009WL016991 Laxmi Sikarwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 LaxmiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-009-001/643-D
(SINGHROLI) 		1701004009NRG24181020231116861 22/10/2023 Rashmi Sharma 1701004009WL016991 Rashmi Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 RashmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-009-001/694-D
(SINGHROLI) 		1701004009NRG24181020231116904 22/10/2023 Poonam Jatav 1701004009WL016991 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236425 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
350 PAHADGARH MP-01-004-009-001/1064
(SINGHROLI) 		1701004009NRG24181020231116529 22/10/2023 jayamala 1701004009WL016989 jayamala 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 jayamala NARMADA JHABUA GRAMIN BANK(508515)
351 PAHADGARH MP-01-004-009-001/1067
(SINGHROLI) 		1701004009NRG24181020231116530 22/10/2023 pushpendra 1701004009WL016989 pushpendra 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 pushpendra STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-009-001/2509-A
(SINGHROLI) 		1701004009NRG24181020231116744 22/10/2023 Vijay Pal 1701004009WL016991 Vijay Pal 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 VijayPal NARMADA JHABUA GRAMIN BANK(508515)
353 PAHADGARH MP-01-004-009-001/2530-A
(SINGHROLI) 		1701004009NRG24181020231116755 22/10/2023 Kallaram Shakya 1701004009WL016991 Kallaram Shakya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 KallaramShakya NARMADA JHABUA GRAMIN BANK(508515)
354 PAHADGARH MP-01-004-009-001/2547-A
(SINGHROLI) 		1701004009NRG24181020231116551 22/10/2023 Ramdevi 1701004009WL016989 Ramdevi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
355 PAHADGARH MP-01-004-009-001/2563-A
(SINGHROLI) 		1701004009NRG24181020231116416 22/10/2023 Sati 1701004009WL016987 Sati 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Sati NARMADA JHABUA GRAMIN BANK(508515)
356 PAHADGARH MP-01-004-009-001/2633-A
(SINGHROLI) 		1701004009NRG24181020231116427 22/10/2023 Ramlakhan 1701004009WL016987 Ramlakhan 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
357 PAHADGARH MP-01-004-009-001/2638-A
(SINGHROLI) 		1701004009NRG24181020231116431 22/10/2023 Usha Jatav 1701004009WL016987 Usha Jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 UshaJatav NARMADA JHABUA GRAMIN BANK(508515)
358 PAHADGARH MP-01-004-009-001/2664-A
(SINGHROLI) 		1701004009NRG24181020231116445 22/10/2023 Rajaveti 1701004009WL016987 Rajaveti 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Rajaveti NARMADA JHABUA GRAMIN BANK(508515)
359 PAHADGARH MP-01-004-009-001/2670-A
(SINGHROLI) 		1701004009NRG24181020231116451 22/10/2023 Soneram 1701004009WL016987 Soneram 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Soneram NARMADA JHABUA GRAMIN BANK(508515)
360 PAHADGARH MP-01-004-009-001/2681-A
(SINGHROLI) 		1701004009NRG24181020231116459 22/10/2023 Rohit Sharma 1701004009WL016987 Rohit Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 RohitSharma NARMADA JHABUA GRAMIN BANK(508515)
361 PAHADGARH MP-01-004-009-001/2833-B
(SINGHROLI) 		1701004009NRG24181020231116601 22/10/2023 girvar lal 1701004009WL016989 girvar lal 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 girvarlal NARMADA JHABUA GRAMIN BANK(508515)
362 PAHADGARH MP-01-004-009-001/2881-B
(SINGHROLI) 		1701004009NRG24181020231116607 22/10/2023 virval 1701004009WL016989 virval 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 virval NARMADA JHABUA GRAMIN BANK(508515)
363 PAHADGARH MP-01-004-009-001/3002-D
(SINGHROLI) 		1701004009NRG24181020231116620 22/10/2023 Sapana Sharma 1701004009WL016989 Sapana Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 SapanaSharma NARMADA JHABUA GRAMIN BANK(508515)
364 PAHADGARH MP-01-004-009-001/306-D
(SINGHROLI) 		1701004009NRG24181020231116624 22/10/2023 Karan Shakya 1701004009WL016989 Karan Shakya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 KaranShakya UNION BANK OF INDIA(508500)
365 PAHADGARH MP-01-004-009-001/310-D
(SINGHROLI) 		1701004009NRG24181020231116628 22/10/2023 Jogendra Jatav 1701004009WL016989 Jogendra Jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 JogendraJatav NARMADA JHABUA GRAMIN BANK(508515)
366 PAHADGARH MP-01-004-009-001/314-D
(SINGHROLI) 		1701004009NRG24181020231116630 22/10/2023 Naresh 1701004009WL016989 Naresh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Naresh NARMADA JHABUA GRAMIN BANK(508515)
367 PAHADGARH MP-01-004-009-001/330-D
(SINGHROLI) 		1701004009NRG24181020231116644 22/10/2023 Naresh Shaky 1701004009WL016989 Naresh Shaky 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 NareshShaky NARMADA JHABUA GRAMIN BANK(508515)
368 PAHADGARH MP-01-004-009-001/334-D
(SINGHROLI) 		1701004009NRG24181020231116649 22/10/2023 Rajesh 1701004009WL016989 Rajesh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
369 PAHADGARH MP-01-004-009-001/337-D
(SINGHROLI) 		1701004009NRG24181020231116652 22/10/2023 Rajveer Sharma 1701004009WL016989 Rajveer Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 RajveerSharma NARMADA JHABUA GRAMIN BANK(508515)
370 PAHADGARH MP-01-004-009-001/341-D
(SINGHROLI) 		1701004009NRG24181020231116654 22/10/2023 Ramgopal 1701004009WL016989 Ramgopal 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 Ramgopal STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-009-001/342-D
(SINGHROLI) 		1701004009NRG24181020231116655 22/10/2023 Prem 1701004009WL016989 Prem 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 Prem STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-009-001/344-D
(SINGHROLI) 		1701004009NRG24181020231116657 22/10/2023 Ramesh Shakya 1701004009WL016989 Ramesh Shakya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 RameshShakya NARMADA JHABUA GRAMIN BANK(508515)
373 PAHADGARH MP-01-004-009-001/353-D
(SINGHROLI) 		1701004009NRG24181020231116667 22/10/2023 Ramhet 1701004009WL016989 Ramhet 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
374 PAHADGARH MP-01-004-009-001/364-D
(SINGHROLI) 		1701004009NRG24181020231116677 22/10/2023 Uma Sharma 1701004009WL016989 Uma Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 UmaSharma NARMADA JHABUA GRAMIN BANK(508515)
375 PAHADGARH MP-01-004-009-001/365-D
(SINGHROLI) 		1701004009NRG24181020231116678 22/10/2023 Narendr 1701004009WL016989 Narendr 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Narendr NARMADA JHABUA GRAMIN BANK(508515)
376 PAHADGARH MP-01-004-009-001/367-C
(SINGHROLI) 		1701004009NRG24181020231116680 22/10/2023 Ramjilal 1701004009WL016989 Ramjilal 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
377 PAHADGARH MP-01-004-009-001/368-D
(SINGHROLI) 		1701004009NRG24181020231116681 22/10/2023 Meera 1701004009WL016989 Meera 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Meera NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-009-001/371-D
(SINGHROLI) 		1701004009NRG24181020231116684 22/10/2023 Hemraj Sharma 1701004009WL016989 Hemraj Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 HemrajSharma NARMADA JHABUA GRAMIN BANK(508515)
379 PAHADGARH MP-01-004-009-001/376-D
(SINGHROLI) 		1701004009NRG24181020231116689 22/10/2023 Surendra singh jatav 1701004009WL016989 Surendra singh jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Surendrasinghjatav FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-009-001/387-D
(SINGHROLI) 		1701004009NRG24181020231116699 22/10/2023 santo 1701004009WL016989 santo 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 santo STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-009-001/396-D
(SINGHROLI) 		1701004009NRG24181020231116706 22/10/2023 Gunabo Devi 1701004009WL016989 Gunabo Devi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 GunaboDevi NARMADA JHABUA GRAMIN BANK(508515)
382 PAHADGARH MP-01-004-009-001/503-D
(SINGHROLI) 		1701004009NRG24181020231116784 22/10/2023 Rajani 1701004009WL016991 Rajani 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Rajani NARMADA JHABUA GRAMIN BANK(508515)
383 PAHADGARH MP-01-004-009-001/507-A
(SINGHROLI) 		1701004009NRG24181020231116787 22/10/2023 Meera Jatav 1701004009WL016991 Meera Jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-009-001/510-A
(SINGHROLI) 		1701004009NRG24181020231116790 22/10/2023 Banbari 1701004009WL016991 Banbari 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Banbari NARMADA JHABUA GRAMIN BANK(508515)
385 PAHADGARH MP-01-004-009-001/513-A
(SINGHROLI) 		1701004009NRG24181020231116793 22/10/2023 Anup 1701004009WL016991 Anup 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Anup NARMADA JHABUA GRAMIN BANK(508515)
386 PAHADGARH MP-01-004-009-001/515-A
(SINGHROLI) 		1701004009NRG24181020231116797 22/10/2023 Ankita Sharma 1701004009WL016991 Ankita Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 AnkitaSharma UNION BANK OF INDIA(508500)
387 PAHADGARH MP-01-004-009-001/518-A
(SINGHROLI) 		1701004009NRG24181020231116801 22/10/2023 Usha Sharma 1701004009WL016991 Usha Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 UshaSharma NARMADA JHABUA GRAMIN BANK(508515)
388 PAHADGARH MP-01-004-009-001/522-A
(SINGHROLI) 		1701004009NRG24181020231116804 22/10/2023 Neeraj 1701004009WL016991 Neeraj 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
389 PAHADGARH MP-01-004-009-001/536-A
(SINGHROLI) 		1701004009NRG24181020231116817 22/10/2023 Rekha Bhadouriya 1701004009WL016991 Rekha Bhadouriya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 RekhaBhadouriya NARMADA JHABUA GRAMIN BANK(508515)
390 PAHADGARH MP-01-004-009-001/537-A
(SINGHROLI) 		1701004009NRG24181020231116818 22/10/2023 Roshni Bhadoreeya 1701004009WL016991 Roshni Bhadoreeya 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 RoshniBhadoreeya STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-009-001/616-D
(SINGHROLI) 		1701004009NRG24181020231116837 22/10/2023 Suneeta 1701004009WL016991 Suneeta 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
392 PAHADGARH MP-01-004-009-001/628-D
(SINGHROLI) 		1701004009NRG24181020231116848 22/10/2023 Reena 1701004009WL016991 Reena 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Reena NARMADA JHABUA GRAMIN BANK(508515)
393 PAHADGARH MP-01-004-009-001/639-D
(SINGHROLI) 		1701004009NRG24181020231116857 22/10/2023 Ranjana Sharma 1701004009WL016991 Ranjana Sharma 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 RanjanaSharma NARMADA JHABUA GRAMIN BANK(508515)
394 PAHADGARH MP-01-004-009-001/674-D
(SINGHROLI) 		1701004009NRG24181020231116886 22/10/2023 Priyanka Bhadauriya 1701004009WL016991 Priyanka Bhadauriya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 PriyankaBhadauriya NARMADA JHABUA GRAMIN BANK(508515)
395 PAHADGARH MP-01-004-009-001/678-D
(SINGHROLI) 		1701004009NRG24181020231116889 22/10/2023 Mukandi 1701004009WL016991 Mukandi 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Mukandi NARMADA JHABUA GRAMIN BANK(508515)
396 PAHADGARH MP-01-004-009-001/693-D
(SINGHROLI) 		1701004009NRG24181020231116903 22/10/2023 Ramheti 1701004009WL016991 Ramheti 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
397 PAHADGARH MP-01-004-009-001/722
(SINGHROLI) 		1701004009NRG24181020231116908 22/10/2023 ramesh jatav 1701004009WL016991 ramesh jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 rameshjatav NARMADA JHABUA GRAMIN BANK(508515)
398 PAHADGARH MP-01-004-009-001/723
(SINGHROLI) 		1701004009NRG24181020231116909 22/10/2023 siya 1701004009WL016991 siya 00697 BKID0MG9057 221 221 Processed 09/11/2023 291236425 siya NARMADA JHABUA GRAMIN BANK(508515)
399 PAHADGARH MP-01-004-009-001/724
(SINGHROLI) 		1701004009NRG24181020231116910 22/10/2023 hari singh 1701004009WL016991 hari singh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 harisingh NARMADA JHABUA GRAMIN BANK(508515)
400 PAHADGARH MP-01-004-009-001/726
(SINGHROLI) 		1701004009NRG24181020231116911 22/10/2023 chhviram 1701004009WL016991 chhviram 00697 BKID0MG9057 221 221 Processed 09/11/2023 291236425 chhviram NARMADA JHABUA GRAMIN BANK(508515)
401 PAHADGARH MP-01-004-009-001/729
(SINGHROLI) 		1701004009NRG24181020231116912 22/10/2023 dulari 1701004009WL016991 dulari 00697 BKID0MG9057 221 221 Processed 10/11/2023 291236425 dulari STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-009-001/734
(SINGHROLI) 		1701004009NRG24181020231116913 22/10/2023 rekha 1701004009WL016991 rekha 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 rekha NARMADA JHABUA GRAMIN BANK(508515)
403 PAHADGARH MP-01-004-009-001/740
(SINGHROLI) 		1701004009NRG24181020231116914 22/10/2023 rekha 1701004009WL016991 rekha 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 rekha STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-009-001/742
(SINGHROLI) 		1701004009NRG24181020231116915 22/10/2023 lalpati 1701004009WL016991 lalpati 00697 BKID0MG9057 221 221 Processed 09/11/2023 291236425 lalpati NARMADA JHABUA GRAMIN BANK(508515)
405 PAHADGARH MP-01-004-009-001/743
(SINGHROLI) 		1701004009NRG24181020231116916 22/10/2023 bhagavati jatav 1701004009WL016991 bhagavati jatav 00697 BKID0MG9057 663 663 Processed 10/11/2023 291236425 bhagavatijatav STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-009-001/744
(SINGHROLI) 		1701004009NRG24181020231116917 22/10/2023 sheeladevi 1701004009WL016991 sheeladevi 00697 BKID0MG9057 221 221 Processed 10/11/2023 291236425 sheeladevi STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-009-001/752
(SINGHROLI) 		1701004009NRG24181020231116918 22/10/2023 shibu shakya 1701004009WL016991 shibu shakya 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 shibushakya NARMADA JHABUA GRAMIN BANK(508515)
408 PAHADGARH MP-01-004-009-001/756
(SINGHROLI) 		1701004009NRG24181020231116919 22/10/2023 suhila jatav 1701004009WL016991 suhila jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 suhilajatav NARMADA JHABUA GRAMIN BANK(508515)
409 PAHADGARH MP-01-004-009-001/763
(SINGHROLI) 		1701004009NRG24181020231116920 22/10/2023 urmila jatav 1701004009WL016991 urmila jatav 00697 BKID0MG9057 884 884 Processed 09/11/2023 291236425 urmilajatav NARMADA JHABUA GRAMIN BANK(508515)
410 PAHADGARH MP-01-004-009-001/765
(SINGHROLI) 		1701004009NRG24181020231116921 22/10/2023 baijanti 1701004009WL016991 baijanti 00697 BKID0MG9057 221 221 Processed 10/11/2023 291236425 baijanti STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-009-001/766
(SINGHROLI) 		1701004009NRG24181020231116922 22/10/2023 mamata jatav 1701004009WL016991 mamata jatav 00697 BKID0MG9057 221 221 Processed 10/11/2023 291236425 mamatajatav STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-009-001/773
(SINGHROLI) 		1701004009NRG24181020231116923 22/10/2023 ruma jatav 1701004009WL016991 ruma jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 rumajatav STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-009-001/776
(SINGHROLI) 		1701004009NRG24181020231116924 22/10/2023 mohar singh jatav 1701004009WL016991 mohar singh jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 moharsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
414 PAHADGARH MP-01-004-009-001/806
(SINGHROLI) 		1701004009NRG24181020231116925 22/10/2023 ramsevak jatav 1701004009WL016991 ramsevak jatav 00697 BKID0MG9057 221 221 Processed 09/11/2023 291236425 ramsevakjatav NARMADA JHABUA GRAMIN BANK(508515)
415 PAHADGARH MP-01-004-009-001/810
(SINGHROLI) 		1701004009NRG24181020231116926 22/10/2023 Feran jatav 1701004009WL016991 Feran jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 Feranjatav NARMADA JHABUA GRAMIN BANK(508515)
416 PAHADGARH MP-01-004-009-001/814
(SINGHROLI) 		1701004009NRG24181020231116927 22/10/2023 geeta jatav 1701004009WL016991 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 geetajatav NARMADA JHABUA GRAMIN BANK(508515)
417 PAHADGARH MP-01-004-009-001/836
(SINGHROLI) 		1701004009NRG24181020231116928 22/10/2023 laxmi jatav 1701004009WL016991 laxmi jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 laxmijatav STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-009-001/849
(SINGHROLI) 		1701004009NRG24181020231116929 22/10/2023 vimala jatav 1701004009WL016991 vimala jatav 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
419 PAHADGARH MP-01-004-009-001/850
(SINGHROLI) 		1701004009NRG24181020231116930 22/10/2023 shankarlal jatav 1701004009WL016991 shankarlal jatav 00697 BKID0MG9057 221 221 Processed 09/11/2023 291236425 shankarlaljatav UNION BANK OF INDIA(508500)
420 PAHADGARH MP-01-004-009-001/851
(SINGHROLI) 		1701004009NRG24181020231116931 22/10/2023 hariyog rajak 1701004009WL016991 hariyog rajak 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 hariyograjak STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-009-001/855
(SINGHROLI) 		1701004009NRG24181020231116932 22/10/2023 girija devi rajak 1701004009WL016991 girija devi rajak 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 girijadevirajak NARMADA JHABUA GRAMIN BANK(508515)
422 PAHADGARH MP-01-004-009-001/867
(SINGHROLI) 		1701004009NRG24181020231116933 22/10/2023 rameshvar 1701004009WL016991 rameshvar 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
423 PAHADGARH MP-01-004-009-001/877
(SINGHROLI) 		1701004009NRG24181020231116934 22/10/2023 kok singh 1701004009WL016991 kok singh 00697 BKID0MG9057 1326 1326 Processed 09/11/2023 291236425 koksingh NARMADA JHABUA GRAMIN BANK(508515)
424 PAHADGARH MP-01-004-009-001/886
(SINGHROLI) 		1701004009NRG24181020231116935 22/10/2023 gyanvati 1701004009WL016991 gyanvati 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 gyanvati STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-009-001/900
(SINGHROLI) 		1701004009NRG24181020231116936 22/10/2023 mithilesh 1701004009WL016991 mithilesh 00697 BKID0MG9057 221 221 Processed 10/11/2023 291236425 mithilesh STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-009-001/916
(SINGHROLI) 		1701004009NRG24181020231116937 22/10/2023 sanjo jatav 1701004009WL016991 sanjo jatav 00697 BKID0MG9057 1326 1326 Processed 10/11/2023 291236425 sanjojatav STATE BANK OF INDIA(508548)
SubTotal 89947 89947
427 PAHADGARH MP-01-004-009-001/1462-A
(SINGHROLI) 		1701004009NRG24181020231116533 22/10/2023 ramrac 1701004009WL016989 ramrac 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236425 ramrac STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-009-001/1469-A
(SINGHROLI) 		1701004009NRG24181020231116534 22/10/2023 ram 1701004009WL016989 ram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236425 ram STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-009-001/1470-A
(SINGHROLI) 		1701004009NRG24181020231116535 22/10/2023 ram 1701004009WL016989 ram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236425 ram STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-009-001/1472-A
(SINGHROLI) 		1701004009NRG24181020231116536 22/10/2023 meer 1701004009WL016989 meer 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236425 meer CENTRAL BANK OF INDIA(607115)
431 PAHADGARH MP-01-004-009-001/2415
(SINGHROLI) 		1701004009NRG24181020231116545 22/10/2023 har 1701004009WL016989 har 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236425 har NARMADA JHABUA GRAMIN BANK(508515)
432 PAHADGARH MP-01-004-009-001/2716-A
(SINGHROLI) 		1701004009NRG24181020231116582 22/10/2023 ramdyal 1701004009WL016989 ramdyal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236425 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
433 PAHADGARH MP-01-004-009-001/2720-A
(SINGHROLI) 		1701004009NRG24181020231116583 22/10/2023 ram 1701004009WL016989 ram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236425 ram NARMADA JHABUA GRAMIN BANK(508515)
434 PAHADGARH MP-01-004-009-001/2722-A
(SINGHROLI) 		1701004009NRG24181020231116584 22/10/2023 ashok 1701004009WL016989 ashok 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236425 ashok STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-009-001/2725-A
(SINGHROLI) 		1701004009NRG24181020231116586 22/10/2023 kedar 1701004009WL016989 kedar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236425 kedar STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-009-001/2731-A
(SINGHROLI) 		1701004009NRG24181020231116587 22/10/2023 ajuddi 1701004009WL016989 ajuddi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236425 ajuddi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
437 PAHADGARH MP-01-004-009-001/400-D
(SINGHROLI) 		1701004009NRG24181020231116709 22/10/2023 arun 1701004009WL016989 arun 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236425 arun STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-009-001/529-A
(SINGHROLI) 		1701004009NRG24181020231116810 22/10/2023 Arti 1701004009WL016991 Arti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236425 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-009-001/530-A
(SINGHROLI) 		1701004009NRG24181020231116812 22/10/2023 Shailendra singh paramar 1701004009WL016991 Shailendra singh paramar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291236425 Shailendrasinghparamar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 564434 564434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_221023APB_FTO_328096 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_221023APB_FTO_328096 Central Bank Of India CBIN0280782 KELARES 25194
3 PAHADGARH MP1701004_221023APB_FTO_328096 Central Bank Of India CBIN0281373 JOURA 1326
4 PAHADGARH MP1701004_221023APB_FTO_328096 Central Bank Of India CBIN0282175 SUJARMA 3978
5 PAHADGARH MP1701004_221023APB_FTO_328096 Central Bank Of India CBIN0282819 SEMAI 6630
6 PAHADGARH MP1701004_221023APB_FTO_328096 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
7 PAHADGARH MP1701004_221023APB_FTO_328096 Central Bank Of India CBIN0284608 SABALGARH 2652
8 PAHADGARH MP1701004_221023APB_FTO_328096 Indian Bank IDIB000M234 MORENA 2652
9 PAHADGARH MP1701004_221023APB_FTO_328096 Indian Overseas Bank IOBA0002417 MORENA 1326
10 PAHADGARH MP1701004_221023APB_FTO_328096 Punjab National Bank PUNB0039710 Morena 1326
11 PAHADGARH MP1701004_221023APB_FTO_328096 Punjab National Bank PUNB0276400 DHOBNI 1326
12 PAHADGARH MP1701004_221023APB_FTO_328096 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
13 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0000430 MORENA 1326
14 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0001471 SABALGARH 2652
15 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0003761 ADB JOURA 2652
16 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0007238 JHUNDPUR 279565
17 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0007367 BASAIYA 1326
18 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 18564
19 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0017727 OLD GWALIOR ROAD-GWALIOR 1326
20 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0030206 RAMPUR KALAN 1326
21 PAHADGARH MP1701004_221023APB_FTO_328096 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 14586
22 PAHADGARH MP1701004_221023APB_FTO_328096 UCO Bank UCBA0001025 PAHARGARH 1326
23 PAHADGARH MP1701004_221023APB_FTO_328096 UCO Bank UCBA0001429 SABALGARH 2652
24 PAHADGARH MP1701004_221023APB_FTO_328096 Union Bank of India UBIN0543527 MORENA 1326
25 PAHADGARH MP1701004_221023APB_FTO_328096 Union Bank of India UBIN0575429 SABALGARH 2652
26 PAHADGARH MP1701004_221023APB_FTO_328096 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
27 PAHADGARH MP1701004_221023APB_FTO_328096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
28 PAHADGARH MP1701004_221023APB_FTO_328096 Fino Payments Bank Ltd FINO0001446 MP RO 2652
29 PAHADGARH MP1701004_221023APB_FTO_328096 India Post Payments Bank IPOS0000001 Morena 63648
30 PAHADGARH MP1701004_221023APB_FTO_328096 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 89947
31 PAHADGARH MP1701004_221023APB_FTO_328096 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 13260
32 PAHADGARH MP1701004_221023APB_FTO_328096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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