Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_130823APB_FTO_217861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-046-001/893
(PARSOTA) 		1701004046NRG24120820230674985 13/08/2023 ARMAN 1701004046WL009628 ARMAN 00032 UTIB0001354 1326 1326 Processed 23/08/2023 670472467 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-046-001/893-B
(PARSOTA) 		1701004046NRG24120820230674986 13/08/2023 MEHBOOB 1701004046WL009628 MEHBOOB 00032 UTIB0001354 1326 1326 Processed 22/08/2023 670472467 MEHBOOB STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-046-001/894-A
(PARSOTA) 		1701004046NRG24120820230674987 13/08/2023 KAPTAN 1701004046WL009628 KAPTAN 00032 UTIB0001354 1326 1326 Processed 23/08/2023 670472467 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-046-001/894-B
(PARSOTA) 		1701004046NRG24120820230674988 13/08/2023 RAJKUMARI 1701004046WL009628 RAJKUMARI 00032 UTIB0001354 1326 1326 Processed 22/08/2023 670472467 RAJKUMARI AXIS BANK(607153)
5 PAHADGARH MP-01-004-046-001/895-A
(PARSOTA) 		1701004046NRG24120820230674989 13/08/2023 MURARI 1701004046WL009628 MURARI 00032 UTIB0001354 1326 1326 Processed 22/08/2023 670472467 MURARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 PAHADGARH MP-01-004-049-001/58-A
(GHADOR) 		1701004049NRG24130820230676014 13/08/2023 manisha singh 1701004049WL009641 manisha singh 00045 BARB0MORARX 1326 1326 Processed 22/08/2023 670472467 manishasingh BANK OF BARODA(606985)
7 PAHADGARH MP-01-004-049-001/59-A
(GHADOR) 		1701004049NRG24130820230676015 13/08/2023 Charan singh 1701004049WL009641 Charan singh 00045 BARB0MORARX 1326 1326 Processed 22/08/2023 670472467 Charansingh BANK OF BARODA(606985)
SubTotal 2652 2652
8 PAHADGARH MP-01-004-049-001/56-B
(GHADOR) 		1701004049NRG24130820230676012 13/08/2023 Shiv Singh yadav 1701004049WL009641 Shiv Singh yadav 00048 BKID0009459 1326 1326 Processed 22/08/2023 670472467 ShivSinghyadav BANK OF INDIA(508505)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-049-001/16-A
(GHADOR) 		1701004049NRG24130820230675930 13/08/2023 Geeta 1701004049WL009639 Geeta 00078 CNRB0006677 1105 1105 Processed 22/08/2023 670472467 Geeta CANARA BANK(508532)
SubTotal 1105 1105
10 PAHADGARH MP-01-004-006-001/102-C
(BRIJGADHI) 		1701004006NRG24130820230678362 13/08/2023 Geetanjali 1701004006WL009688 Geetanjali 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 Geetanjali CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-006-001/103-C
(BRIJGADHI) 		1701004006NRG24130820230678363 13/08/2023 Laxmi Dhakar 1701004006WL009688 Laxmi Dhakar 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 LaxmiDhakar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-006-001/119-C
(BRIJGADHI) 		1701004006NRG24130820230678377 13/08/2023 Poonam Dhakad 1701004006WL009688 Poonam Dhakad 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 PoonamDhakad STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-006-001/130-C
(BRIJGADHI) 		1701004006NRG24130820230678395 13/08/2023 Manisha Dhakad 1701004006WL009688 Manisha Dhakad 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 ManishaDhakad CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-006-001/132-C
(BRIJGADHI) 		1701004006NRG24130820230678396 13/08/2023 Brajmohan 1701004006WL009688 Brajmohan 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 Brajmohan CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-006-001/1327
(BRIJGADHI) 		1701004006NRG24130820230678397 13/08/2023 juli 1701004006WL009688 juli 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 juli CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-006-001/135-C
(BRIJGADHI) 		1701004006NRG24130820230678405 13/08/2023 Vimala Dhakar 1701004006WL009688 Vimala Dhakar 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 VimalaDhakar FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-006-001/136-C
(BRIJGADHI) 		1701004006NRG24130820230678410 13/08/2023 Indra Dhakar 1701004006WL009688 Indra Dhakar 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 IndraDhakar CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-006-001/1682
(BRIJGADHI) 		1701004006NRG24130820230678450 13/08/2023 Neetu 1701004006WL009688 Neetu 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 Neetu CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-006-001/507
(BRIJGADHI) 		1701004006NRG24130820230678476 13/08/2023 munshi 1701004006WL009688 munshi 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 munshi STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-006-001/557-B
(BRIJGADHI) 		1701004006NRG24130820230678487 13/08/2023 RAVINDRA DHAKAD 1701004006WL009688 RAVINDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-046-001/1263-B
(PARSOTA) 		1701004046NRG24120820230674920 13/08/2023 Aasha dhakad 1701004046WL009628 Aasha dhakad 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 Aashadhakad CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-046-001/1920-B
(PARSOTA) 		1701004046NRG24120820230674925 13/08/2023 pushpa 1701004046WL009628 pushpa 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 pushpa CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-049-001/111-A
(GHADOR) 		1701004049NRG24130820230675882 13/08/2023 kushama 1701004049WL009639 kushama 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 kushama CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-049-001/91-A
(GHADOR) 		1701004049NRG24130820230676064 13/08/2023 Batto 1701004049WL009641 Batto 00089 CBIN0280782 1326 1326 Processed 22/08/2023 670472467 Batto FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
25 PAHADGARH MP-01-004-006-001/1550
(BRIJGADHI) 		1701004006NRG24130820230678438 13/08/2023 Savita 1701004006WL009688 Savita 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Savita CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-006-001/1552-A
(BRIJGADHI) 		1701004006NRG24130820230678439 13/08/2023 Phulwati 1701004006WL009688 Phulwati 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Phulwati STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-006-001/1553
(BRIJGADHI) 		1701004006NRG24130820230678440 13/08/2023 Banvari 1701004006WL009688 Banvari 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Banvari CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-006-001/1555
(BRIJGADHI) 		1701004006NRG24130820230678441 13/08/2023 Mahesh 1701004006WL009688 Mahesh 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Mahesh FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-006-001/1558
(BRIJGADHI) 		1701004006NRG24130820230678443 13/08/2023 Ajay 1701004006WL009688 Ajay 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Ajay UCO BANK(607066)
30 PAHADGARH MP-01-004-006-001/1558-A
(BRIJGADHI) 		1701004006NRG24130820230678444 13/08/2023 Lakshmi 1701004006WL009688 Lakshmi 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Lakshmi UCO BANK(607066)
31 PAHADGARH MP-01-004-006-001/1564
(BRIJGADHI) 		1701004006NRG24130820230678445 13/08/2023 Kamal Kishor 1701004006WL009688 Kamal Kishor 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 KamalKishor AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAHADGARH MP-01-004-006-001/1565
(BRIJGADHI) 		1701004006NRG24130820230678446 13/08/2023 Kuldeep 1701004006WL009688 Kuldeep 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Kuldeep STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-046-001/808-D
(PARSOTA) 		1701004046NRG24130820230677850 13/08/2023 ummed 1701004046WL009674 ummed 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 ummed CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-049-001/107-A
(GHADOR) 		1701004049NRG24130820230675879 13/08/2023 manju 1701004049WL009639 manju 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 manju CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-049-001/108-A
(GHADOR) 		1701004049NRG24130820230675880 13/08/2023 geeta 1701004049WL009639 geeta 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 geeta CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-049-001/132-A
(GHADOR) 		1701004049NRG24130820230675902 13/08/2023 kashi kushwah 1701004049WL009639 kashi kushwah 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 kashikushwah CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-049-001/84-A
(GHADOR) 		1701004049NRG24130820230676042 13/08/2023 vidhya 1701004049WL009641 vidhya 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 vidhya AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-049-001/95-A
(GHADOR) 		1701004049NRG24130820230676129 13/08/2023 shashi 1701004049WL009641 shashi 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 shashi CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-049-002/16-B
(GHADOR) 		1701004049NRG24130820230675952 13/08/2023 kamalSharam 1701004049WL009640 kamalSharam 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 kamalSharam FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-049-002/205
(GHADOR) 		1701004049NRG24130820230675957 13/08/2023 Murari lal sharma 1701004049WL009640 Murari lal sharma 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Murarilalsharma STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-049-002/207
(GHADOR) 		1701004049NRG24130820230675958 13/08/2023 Gadipal Jatav 1701004049WL009640 Gadipal Jatav 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 GadipalJatav FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-049-002/208
(GHADOR) 		1701004049NRG24130820230675959 13/08/2023 Kampuri gour 1701004049WL009640 Kampuri gour 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Kampurigour STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-049-002/209
(GHADOR) 		1701004049NRG24130820230675960 13/08/2023 Davendra sharma 1701004049WL009640 Davendra sharma 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Davendrasharma INDIAN BANK(607105)
44 PAHADGARH MP-01-004-049-002/210
(GHADOR) 		1701004049NRG24130820230675961 13/08/2023 Poonam sharma 1701004049WL009640 Poonam sharma 00089 CBIN0281373 1326 1326 Processed 23/08/2023 670472467 Poonamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-049-002/227
(GHADOR) 		1701004049NRG24130820230676136 13/08/2023 Ramrati jatav 1701004049WL009641 Ramrati jatav 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Ramratijatav CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-049-002/229
(GHADOR) 		1701004049NRG24130820230675963 13/08/2023 Ramesh jatav 1701004049WL009640 Ramesh jatav 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Rameshjatav FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-049-002/232
(GHADOR) 		1701004049NRG24130820230675965 13/08/2023 RAmdeen jatav 1701004049WL009640 RAmdeen jatav 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 RAmdeenjatav FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-049-002/30-B
(GHADOR) 		1701004049NRG24130820230676139 13/08/2023 Anita 1701004049WL009641 Anita 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 Anita CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-049-002/9-B
(GHADOR) 		1701004049NRG24130820230675979 13/08/2023 GirijaSharma 1701004049WL009640 GirijaSharma 00089 CBIN0281373 1326 1326 Processed 22/08/2023 670472467 GirijaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
50 PAHADGARH MP-01-004-006-001/134-C
(BRIJGADHI) 		1701004006NRG24130820230678404 13/08/2023 Kanchaniya Dhakar 1701004006WL009688 Kanchaniya Dhakar 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670472467 KanchaniyaDhakar FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-006-001/439-A
(BRIJGADHI) 		1701004006NRG24130820230678459 13/08/2023 shrilal dhakad 1701004006WL009688 shrilal dhakad 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670472467 shrilaldhakad CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-006-001/899
(BRIJGADHI) 		1701004006NRG24130820230678510 13/08/2023 hariram 1701004006WL009688 hariram 00089 CBIN0282175 1326 1326 Processed 22/08/2023 670472467 hariram UCO BANK(607066)
SubTotal 3978 3978
53 PAHADGARH MP-01-004-006-001/106-C
(BRIJGADHI) 		1701004006NRG24130820230678366 13/08/2023 Phulavati 1701004006WL009688 Phulavati 00089 CBIN0282819 1326 1326 Processed 22/08/2023 670472467 Phulavati UCO BANK(607066)
54 PAHADGARH MP-01-004-006-001/117-C
(BRIJGADHI) 		1701004006NRG24130820230678375 13/08/2023 Sonu Dhakar 1701004006WL009688 Sonu Dhakar 00089 CBIN0282819 1326 1326 Processed 22/08/2023 670472467 SonuDhakar CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-006-001/1370
(BRIJGADHI) 		1701004006NRG24130820230678418 13/08/2023 Arti 1701004006WL009688 Arti 00089 CBIN0282819 1326 1326 Processed 22/08/2023 670472467 Arti CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-006-001/1393
(BRIJGADHI) 		1701004006NRG24130820230678425 13/08/2023 SONERAM 1701004006WL009688 SONERAM 00089 CBIN0282819 1326 1326 Processed 22/08/2023 670472467 SONERAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
57 PAHADGARH MP-01-004-028-003/2006
(BUDHAWALI) 		1701004028NRG24130820230679185 13/08/2023 Nanikram 1701004028WL009699 Nanikram 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 Nanikram STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-028-003/2011
(BUDHAWALI) 		1701004028NRG24130820230679186 13/08/2023 Balttr 1701004028WL009699 Balttr 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 Balttr CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-028-003/2037
(BUDHAWALI) 		1701004028NRG24130820230679187 13/08/2023 jogendra 1701004028WL009699 jogendra 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 jogendra FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-028-003/2048
(BUDHAWALI) 		1701004028NRG24130820230679188 13/08/2023 mangilal 1701004028WL009699 mangilal 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 mangilal CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-028-003/2050
(BUDHAWALI) 		1701004028NRG24130820230679189 13/08/2023 Betal 1701004028WL009699 Betal 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 Betal CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-028-003/2063
(BUDHAWALI) 		1701004028NRG24130820230679190 13/08/2023 Rajesh 1701004028WL009699 Rajesh 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 Rajesh CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-028-003/2067
(BUDHAWALI) 		1701004028NRG24130820230679191 13/08/2023 Ramgyan 1701004028WL009699 Ramgyan 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 Ramgyan CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-028-003/2098
(BUDHAWALI) 		1701004028NRG24130820230679193 13/08/2023 Braj singh 1701004028WL009699 Braj singh 00415 SBIN0001471 1326 1326 Processed 22/08/2023 670472467 Brajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
65 PAHADGARH MP-01-004-006-001/125-C
(BRIJGADHI) 		1701004006NRG24130820230678390 13/08/2023 Maya 1701004006WL009688 Maya 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Maya STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-006-001/1330
(BRIJGADHI) 		1701004006NRG24130820230678399 13/08/2023 Suresh 1701004006WL009688 Suresh 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Suresh FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-046-001/1902-B
(PARSOTA) 		1701004046NRG24120820230674924 13/08/2023 Manisha 1701004046WL009628 Manisha 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Manisha STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-046-001/808-A
(PARSOTA) 		1701004046NRG24130820230677847 13/08/2023 deshraj 1701004046WL009674 deshraj 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 deshraj STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-049-001/105-A
(GHADOR) 		1701004049NRG24130820230675877 13/08/2023 neeraj 1701004049WL009639 neeraj 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 neeraj STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-049-001/11-A
(GHADOR) 		1701004049NRG24130820230675881 13/08/2023 Mamta 1701004049WL009639 Mamta 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Mamta STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-049-001/118-A
(GHADOR) 		1701004049NRG24130820230675887 13/08/2023 Aneeta 1701004049WL009639 Aneeta 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Aneeta STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-049-001/124-A
(GHADOR) 		1701004049NRG24130820230675892 13/08/2023 kaliya 1701004049WL009639 kaliya 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 kaliya STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-049-001/127
(GHADOR) 		1701004049NRG24130820230675895 13/08/2023 Gandharv 1701004049WL009639 Gandharv 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Gandharv AIRTEL PAYMENTS BANK LIMITED(990288)
74 PAHADGARH MP-01-004-049-001/127
(GHADOR) 		1701004049NRG24130820230675896 13/08/2023 shakuntla 1701004049WL009639 shakuntla 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 shakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
75 PAHADGARH MP-01-004-049-001/130-A
(GHADOR) 		1701004049NRG24130820230675898 13/08/2023 geeta kushwah 1701004049WL009639 geeta kushwah 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 geetakushwah STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-049-001/131-A
(GHADOR) 		1701004049NRG24130820230675899 13/08/2023 kamala kushwah 1701004049WL009639 kamala kushwah 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 kamalakushwah STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-049-001/17-A
(GHADOR) 		1701004049NRG24130820230675938 13/08/2023 aneeta 1701004049WL009639 aneeta 00415 SBIN0003761 1105 1105 Processed 22/08/2023 670472467 aneeta STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-049-001/20-A
(GHADOR) 		1701004049NRG24130820230675946 13/08/2023 Kailashi 1701004049WL009639 Kailashi 00415 SBIN0003761 1105 1105 Processed 22/08/2023 670472467 Kailashi STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-049-001/21-A
(GHADOR) 		1701004049NRG24130820230675981 13/08/2023 Anjali yadav 1701004049WL009641 Anjali yadav 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Anjaliyadav STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-049-001/22-A
(GHADOR) 		1701004049NRG24130820230675982 13/08/2023 Makhan 1701004049WL009641 Makhan 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Makhan STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-049-001/24-A
(GHADOR) 		1701004049NRG24130820230675985 13/08/2023 Nirpal singh yadav 1701004049WL009641 Nirpal singh yadav 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Nirpalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
82 PAHADGARH MP-01-004-049-001/25-A
(GHADOR) 		1701004049NRG24130820230675986 13/08/2023 choti yadav 1701004049WL009641 choti yadav 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 chotiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 PAHADGARH MP-01-004-049-001/27-A
(GHADOR) 		1701004049NRG24130820230675988 13/08/2023 Rakha 1701004049WL009641 Rakha 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Rakha STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-049-001/28-A
(GHADOR) 		1701004049NRG24130820230675989 13/08/2023 Manisha 1701004049WL009641 Manisha 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Manisha FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-049-001/37-A
(GHADOR) 		1701004049NRG24130820230675996 13/08/2023 Gyaso 1701004049WL009641 Gyaso 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Gyaso AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-049-001/40-A
(GHADOR) 		1701004049NRG24130820230675998 13/08/2023 Laxmi Vaisandar 1701004049WL009641 Laxmi Vaisandar 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 LaxmiVaisandar STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-049-001/41-A
(GHADOR) 		1701004049NRG24130820230675999 13/08/2023 Anguri 1701004049WL009641 Anguri 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Anguri STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-049-001/45-A
(GHADOR) 		1701004049NRG24130820230676002 13/08/2023 Laxmi Kushwah 1701004049WL009641 Laxmi Kushwah 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 LaxmiKushwah STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-049-001/46-A
(GHADOR) 		1701004049NRG24130820230676003 13/08/2023 matiram yadav 1701004049WL009641 matiram yadav 00415 SBIN0003761 1326 1326 Processed 23/08/2023 670472467 matiramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAHADGARH MP-01-004-049-001/53-A
(GHADOR) 		1701004049NRG24130820230676008 13/08/2023 Ramdei 1701004049WL009641 Ramdei 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Ramdei STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-049-001/538-B
(GHADOR) 		1701004049NRG24130820230676009 13/08/2023 lalu 1701004049WL009641 lalu 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 lalu STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-049-001/54-A
(GHADOR) 		1701004049NRG24130820230676011 13/08/2023 Anita 1701004049WL009641 Anita 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Anita STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-049-001/6-A
(GHADOR) 		1701004049NRG24130820230676016 13/08/2023 Sheela Jatav 1701004049WL009641 Sheela Jatav 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 SheelaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAHADGARH MP-01-004-049-001/61-A
(GHADOR) 		1701004049NRG24130820230676017 13/08/2023 Mamta yadav 1701004049WL009641 Mamta yadav 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Mamtayadav BANK OF BARODA(606985)
95 PAHADGARH MP-01-004-049-001/68-A
(GHADOR) 		1701004049NRG24130820230676024 13/08/2023 kamleshi 1701004049WL009641 kamleshi 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 kamleshi STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-049-001/70-A
(GHADOR) 		1701004049NRG24130820230676026 13/08/2023 Rani 1701004049WL009641 Rani 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Rani STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-049-001/71-A
(GHADOR) 		1701004049NRG24130820230676027 13/08/2023 dileep singh yadav 1701004049WL009641 dileep singh yadav 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 dileepsinghyadav STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-049-001/82-A
(GHADOR) 		1701004049NRG24130820230676041 13/08/2023 prema 1701004049WL009641 prema 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 prema STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-049-001/85-A
(GHADOR) 		1701004049NRG24130820230676043 13/08/2023 usha 1701004049WL009641 usha 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 usha AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAHADGARH MP-01-004-049-001/9-A
(GHADOR) 		1701004049NRG24130820230676049 13/08/2023 Baikunthi prajatipati 1701004049WL009641 Baikunthi prajatipati 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Baikunthiprajatipati AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-049-001/98-A
(GHADOR) 		1701004049NRG24130820230676131 13/08/2023 Pooja 1701004049WL009641 Pooja 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Pooja STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-049-002/18-B
(GHADOR) 		1701004049NRG24130820230675953 13/08/2023 lali sharma 1701004049WL009640 lali sharma 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 lalisharma STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-049-002/24-B
(GHADOR) 		1701004049NRG24130820230676137 13/08/2023 Reena 1701004049WL009641 Reena 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 Reena FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-049-002/3-B
(GHADOR) 		1701004049NRG24130820230675968 13/08/2023 HUKAM LAL SHARMA 1701004049WL009640 HUKAM LAL SHARMA 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 HUKAMLALSHARMA STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-049-002/7-B
(GHADOR) 		1701004049NRG24130820230675978 13/08/2023 PAPPI 1701004049WL009640 PAPPI 00415 SBIN0003761 1326 1326 Processed 22/08/2023 670472467 PAPPI STATE BANK OF INDIA(508548)
SubTotal 53924 53924
106 PAHADGARH MP-01-004-028-003/71
(BUDHAWALI) 		1701004028NRG24130820230679259 13/08/2023 Bharat 1701004028WL009699 Bharat 00415 SBIN0004542 1326 1326 Processed 22/08/2023 670472467 Bharat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 PAHADGARH MP-01-004-006-001/100-C
(BRIJGADHI) 		1701004006NRG24130820230678361 13/08/2023 Raveena Dhakar 1701004006WL009688 Raveena Dhakar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 RaveenaDhakar STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-006-001/1107
(BRIJGADHI) 		1701004006NRG24130820230678371 13/08/2023 ram avtar 1701004006WL009688 ram avtar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
109 PAHADGARH MP-01-004-006-001/120-C
(BRIJGADHI) 		1701004006NRG24130820230678378 13/08/2023 Munni Dhakar 1701004006WL009688 Munni Dhakar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 MunniDhakar FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-006-001/122-C
(BRIJGADHI) 		1701004006NRG24130820230678386 13/08/2023 Kallo Rajak 1701004006WL009688 Kallo Rajak 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 KalloRajak STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-006-001/123-C
(BRIJGADHI) 		1701004006NRG24130820230678387 13/08/2023 Sandeep Dhakar 1701004006WL009688 Sandeep Dhakar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 SandeepDhakar STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-006-001/133-C
(BRIJGADHI) 		1701004006NRG24130820230678398 13/08/2023 Akhalesh Dhakar 1701004006WL009688 Akhalesh Dhakar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 AkhaleshDhakar STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-006-001/1331-A
(BRIJGADHI) 		1701004006NRG24130820230678400 13/08/2023 Susma Dhakar 1701004006WL009688 Susma Dhakar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 SusmaDhakar STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-006-001/1338-A
(BRIJGADHI) 		1701004006NRG24130820230678403 13/08/2023 Deevan Dhakar 1701004006WL009688 Deevan Dhakar 00415 SBIN0010845 1326 1326 Processed 23/08/2023 670472467 DeevanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-006-001/136-D
(BRIJGADHI) 		1701004006NRG24130820230678411 13/08/2023 Ranveer Dhakar 1701004006WL009688 Ranveer Dhakar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 RanveerDhakar STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-006-001/1365
(BRIJGADHI) 		1701004006NRG24130820230678415 13/08/2023 somvati 1701004006WL009688 somvati 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 somvati NARMADA JHABUA GRAMIN BANK(508515)
117 PAHADGARH MP-01-004-006-001/137-C
(BRIJGADHI) 		1701004006NRG24130820230678417 13/08/2023 Anup Dhakar 1701004006WL009688 Anup Dhakar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 AnupDhakar STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-006-001/1497
(BRIJGADHI) 		1701004006NRG24130820230678437 13/08/2023 Ramkumar 1701004006WL009688 Ramkumar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 Ramkumar CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-006-001/302-B
(BRIJGADHI) 		1701004006NRG24130820230678452 13/08/2023 GIRRAJ MALHA 1701004006WL009688 GIRRAJ MALHA 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 GIRRAJMALHA STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-006-001/400-B
(BRIJGADHI) 		1701004006NRG24130820230678453 13/08/2023 ramveer 1701004006WL009688 ramveer 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 ramveer STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-006-001/404-A
(BRIJGADHI) 		1701004006NRG24130820230678456 13/08/2023 omprkash 1701004006WL009688 omprkash 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 omprkash UCO BANK(607066)
122 PAHADGARH MP-01-004-006-001/424-C
(BRIJGADHI) 		1701004006NRG24130820230678457 13/08/2023 RAGHVENDRA 1701004006WL009688 RAGHVENDRA 00415 SBIN0010845 1326 1326 Processed 23/08/2023 670472467 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAHADGARH MP-01-004-006-001/438-B
(BRIJGADHI) 		1701004006NRG24130820230678458 13/08/2023 RAJPAL DHAKAD 1701004006WL009688 RAJPAL DHAKAD 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 RAJPALDHAKAD STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-006-001/440-B
(BRIJGADHI) 		1701004006NRG24130820230678460 13/08/2023 AJMER DHAKAD 1701004006WL009688 AJMER DHAKAD 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 AJMERDHAKAD STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-006-001/451-B
(BRIJGADHI) 		1701004006NRG24130820230678464 13/08/2023 subedar 1701004006WL009688 subedar 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 subedar STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-006-001/485
(BRIJGADHI) 		1701004006NRG24130820230678469 13/08/2023 lakhan singh 1701004006WL009688 lakhan singh 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 lakhansingh STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-006-001/497-A
(BRIJGADHI) 		1701004006NRG24130820230678472 13/08/2023 brama 1701004006WL009688 brama 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 brama FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-006-001/707
(BRIJGADHI) 		1701004006NRG24130820230678506 13/08/2023 MADHO SINGH 1701004006WL009688 MADHO SINGH 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 MADHOSINGH STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-006-001/708
(BRIJGADHI) 		1701004006NRG24130820230678507 13/08/2023 RAKESH 1701004006WL009688 RAKESH 00415 SBIN0010845 1326 1326 Processed 22/08/2023 670472467 RAKESH STATE BANK OF INDIA(508548)
SubTotal 30498 30498
130 PAHADGARH MP-01-004-046-001/1899-A
(PARSOTA) 		1701004046NRG24120820230674922 13/08/2023 mithlesh dhakad 1701004046WL009628 mithlesh dhakad 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 mithleshdhakad STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-046-001/1901-A
(PARSOTA) 		1701004046NRG24120820230674923 13/08/2023 surendra 1701004046WL009628 surendra 00415 SBIN0030092 1105 1105 Processed 22/08/2023 670472467 surendra STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-046-001/808-B
(PARSOTA) 		1701004046NRG24130820230677848 13/08/2023 arti 1701004046WL009674 arti 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 arti STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-046-001/808-C
(PARSOTA) 		1701004046NRG24130820230677849 13/08/2023 rampyari 1701004046WL009674 rampyari 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 rampyari STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-049-001/1
(GHADOR) 		1701004049NRG24130820230675871 13/08/2023 saroj 1701004049WL009639 saroj 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 saroj BANK OF BARODA(606985)
135 PAHADGARH MP-01-004-049-001/1-A
(GHADOR) 		1701004049NRG24130820230675872 13/08/2023 Lotan Singh 1701004049WL009639 Lotan Singh 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 LotanSingh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-049-001/101-A
(GHADOR) 		1701004049NRG24130820230675874 13/08/2023 Neetu 1701004049WL009639 Neetu 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Neetu STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-049-001/115-A
(GHADOR) 		1701004049NRG24130820230675886 13/08/2023 dulari kushwah 1701004049WL009639 dulari kushwah 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 dularikushwah STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-049-001/119-A
(GHADOR) 		1701004049NRG24130820230675888 13/08/2023 keshar kushwah 1701004049WL009639 keshar kushwah 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 kesharkushwah STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-049-001/126-A
(GHADOR) 		1701004049NRG24130820230675894 13/08/2023 Meera kushwah 1701004049WL009639 Meera kushwah 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Meerakushwah STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-049-001/180
(GHADOR) 		1701004049NRG24130820230675944 13/08/2023 BANSI 1701004049WL009639 BANSI 00415 SBIN0030092 1105 1105 Processed 22/08/2023 670472467 BANSI FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-049-001/32-A
(GHADOR) 		1701004049NRG24130820230675992 13/08/2023 Prma 1701004049WL009641 Prma 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Prma STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-049-001/42
(GHADOR) 		1701004049NRG24130820230676000 13/08/2023 RAMUJI 1701004049WL009641 RAMUJI 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 RAMUJI FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-049-001/63
(GHADOR) 		1701004049NRG24130820230676020 13/08/2023 BANWARI 1701004049WL009641 BANWARI 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 BANWARI STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-049-001/63
(GHADOR) 		1701004049NRG24130820230676019 13/08/2023 Banwari 1701004049WL009641 Banwari 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Banwari STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-049-001/67-A
(GHADOR) 		1701004049NRG24130820230676023 13/08/2023 Sunita prajapatee 1701004049WL009641 Sunita prajapatee 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Sunitaprajapatee AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-049-001/74
(GHADOR) 		1701004049NRG24130820230676030 13/08/2023 Munshi Singh 1701004049WL009641 Munshi Singh 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 MunshiSingh STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-049-001/78
(GHADOR) 		1701004049NRG24130820230676035 13/08/2023 Jawahar 1701004049WL009641 Jawahar 00415 SBIN0030092 1326 1326 Processed 23/08/2023 670472467 Jawahar INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAHADGARH MP-01-004-049-001/79-A
(GHADOR) 		1701004049NRG24130820230676037 13/08/2023 Ashok kumar 1701004049WL009641 Ashok kumar 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Ashokkumar STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-049-001/8-A
(GHADOR) 		1701004049NRG24130820230676038 13/08/2023 Kunjavati 1701004049WL009641 Kunjavati 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Kunjavati AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-049-001/90-A
(GHADOR) 		1701004049NRG24130820230676050 13/08/2023 kaliya kushawah 1701004049WL009641 kaliya kushawah 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 kaliyakushawah STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-049-001/92-A
(GHADOR) 		1701004049NRG24130820230676080 13/08/2023 narmada kushweah 1701004049WL009641 narmada kushweah 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 narmadakushweah STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-049-001/97-A
(GHADOR) 		1701004049NRG24130820230676130 13/08/2023 vidhaya kushwah 1701004049WL009641 vidhaya kushwah 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 vidhayakushwah STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-049-002/10-B
(GHADOR) 		1701004049NRG24130820230675948 13/08/2023 RajaniSharma 1701004049WL009640 RajaniSharma 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 RajaniSharma FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-049-002/15
(GHADOR) 		1701004049NRG24130820230676133 13/08/2023 keshav 1701004049WL009641 keshav 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 keshav STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-049-002/2
(GHADOR) 		1701004049NRG24130820230675955 13/08/2023 BHARAT SINGH 1701004049WL009640 BHARAT SINGH 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 BHARATSINGH STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-049-002/22-B
(GHADOR) 		1701004049NRG24130820230675962 13/08/2023 geeta 1701004049WL009640 geeta 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 geeta STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-049-002/26-B
(GHADOR) 		1701004049NRG24130820230676138 13/08/2023 Girija 1701004049WL009641 Girija 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Girija STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-049-002/32
(GHADOR) 		1701004049NRG24130820230676141 13/08/2023 Maharaj singh 1701004049WL009641 Maharaj singh 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 Maharajsingh UCO BANK(607066)
159 PAHADGARH MP-01-004-049-002/399
(GHADOR) 		1701004049NRG24130820230675973 13/08/2023 jitendra 1701004049WL009640 jitendra 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 jitendra FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-049-002/44
(GHADOR) 		1701004049NRG24130820230676142 13/08/2023 RAJENDRA 1701004049WL009641 RAJENDRA 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 RAJENDRA STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-049-002/49
(GHADOR) 		1701004049NRG24130820230675977 13/08/2023 RATIRAM 1701004049WL009640 RATIRAM 00415 SBIN0030092 1326 1326 Processed 22/08/2023 670472467 RATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
162 PAHADGARH MP-01-004-006-001/104-C
(BRIJGADHI) 		1701004006NRG24130820230678364 13/08/2023 Sandeep Dhakar 1701004006WL009688 Sandeep Dhakar 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 SandeepDhakar STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-006-001/108-C
(BRIJGADHI) 		1701004006NRG24130820230678368 13/08/2023 Pitam 1701004006WL009688 Pitam 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 Pitam UCO BANK(607066)
164 PAHADGARH MP-01-004-006-001/118-C
(BRIJGADHI) 		1701004006NRG24130820230678376 13/08/2023 Vimla Dhakar 1701004006WL009688 Vimla Dhakar 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 VimlaDhakar STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-006-001/121-C
(BRIJGADHI) 		1701004006NRG24130820230678383 13/08/2023 Ramlkhan rajak 1701004006WL009688 Ramlkhan rajak 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 Ramlkhanrajak FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-006-001/1392
(BRIJGADHI) 		1701004006NRG24130820230678424 13/08/2023 fool singh 1701004006WL009688 fool singh 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 foolsingh STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-006-001/209-C
(BRIJGADHI) 		1701004006NRG24130820230678451 13/08/2023 Maya Dhakar 1701004006WL009688 Maya Dhakar 00415 SBIN0030439 1326 1326 Processed 23/08/2023 670472467 MayaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-006-001/692
(BRIJGADHI) 		1701004006NRG24130820230678502 13/08/2023 beerendra 1701004006WL009688 beerendra 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 beerendra STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-006-001/694
(BRIJGADHI) 		1701004006NRG24130820230678503 13/08/2023 rajendra 1701004006WL009688 rajendra 00415 SBIN0030439 1326 1326 Processed 23/08/2023 670472467 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAHADGARH MP-01-004-006-001/913
(BRIJGADHI) 		1701004006NRG24130820230678513 13/08/2023 ramavatar 1701004006WL009688 ramavatar 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 ramavatar STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-049-002/14-B
(GHADOR) 		1701004049NRG24130820230675950 13/08/2023 AnjuSharma 1701004049WL009640 AnjuSharma 00415 SBIN0030439 1326 1326 Processed 22/08/2023 670472467 AnjuSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
172 PAHADGARH MP-01-004-006-001/1333
(BRIJGADHI) 		1701004006NRG24130820230678402 13/08/2023 Kalavati Dhakar 1701004006WL009688 Kalavati Dhakar 00462 UCBA0001429 1326 1326 Processed 23/08/2023 670472467 KalavatiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAHADGARH MP-01-004-006-001/1387
(BRIJGADHI) 		1701004006NRG24130820230678421 13/08/2023 geeta 1701004006WL009688 geeta 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 geeta UCO BANK(607066)
174 PAHADGARH MP-01-004-006-001/1388
(BRIJGADHI) 		1701004006NRG24130820230678422 13/08/2023 shanti 1701004006WL009688 shanti 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 shanti UCO BANK(607066)
175 PAHADGARH MP-01-004-006-001/1395
(BRIJGADHI) 		1701004006NRG24130820230678427 13/08/2023 meera 1701004006WL009688 meera 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 meera STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-006-001/1496
(BRIJGADHI) 		1701004006NRG24130820230678436 13/08/2023 Lalpati 1701004006WL009688 Lalpati 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 Lalpati UCO BANK(607066)
177 PAHADGARH MP-01-004-006-001/447-C
(BRIJGADHI) 		1701004006NRG24130820230678462 13/08/2023 rajpal dhakad 1701004006WL009688 rajpal dhakad 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 rajpaldhakad STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-006-001/487-B
(BRIJGADHI) 		1701004006NRG24130820230678470 13/08/2023 ajay dhakad 1701004006WL009688 ajay dhakad 00462 UCBA0001429 1326 1326 Processed 23/08/2023 670472467 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
179 PAHADGARH MP-01-004-006-001/494
(BRIJGADHI) 		1701004006NRG24130820230678471 13/08/2023 PHULWATI 1701004006WL009688 PHULWATI 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 PHULWATI STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-006-001/499-A
(BRIJGADHI) 		1701004006NRG24130820230678473 13/08/2023 mahesh 1701004006WL009688 mahesh 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 mahesh UCO BANK(607066)
181 PAHADGARH MP-01-004-006-001/512-B
(BRIJGADHI) 		1701004006NRG24130820230678477 13/08/2023 ajeet dhakad 1701004006WL009688 ajeet dhakad 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 ajeetdhakad UCO BANK(607066)
182 PAHADGARH MP-01-004-006-001/515-A
(BRIJGADHI) 		1701004006NRG24130820230678479 13/08/2023 maeesha dhakad 1701004006WL009688 maeesha dhakad 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 maeeshadhakad UCO BANK(607066)
183 PAHADGARH MP-01-004-006-001/540
(BRIJGADHI) 		1701004006NRG24130820230678483 13/08/2023 vishmbar 1701004006WL009688 vishmbar 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 vishmbar CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-006-001/557-A
(BRIJGADHI) 		1701004006NRG24130820230678486 13/08/2023 omvati 1701004006WL009688 omvati 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 omvati NARMADA JHABUA GRAMIN BANK(508515)
185 PAHADGARH MP-01-004-006-001/560-A
(BRIJGADHI) 		1701004006NRG24130820230678488 13/08/2023 mathura 1701004006WL009688 mathura 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 mathura UCO BANK(607066)
186 PAHADGARH MP-01-004-006-001/646
(BRIJGADHI) 		1701004006NRG24130820230678494 13/08/2023 phulwati 1701004006WL009688 phulwati 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 phulwati UCO BANK(607066)
187 PAHADGARH MP-01-004-006-001/646-A
(BRIJGADHI) 		1701004006NRG24130820230678495 13/08/2023 Monu dhakad 1701004006WL009688 Monu dhakad 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 Monudhakad STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-006-001/647-A
(BRIJGADHI) 		1701004006NRG24130820230678496 13/08/2023 RAVINDRA DHAKAD 1701004006WL009688 RAVINDRA DHAKAD 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-006-001/651
(BRIJGADHI) 		1701004006NRG24130820230678497 13/08/2023 vimla 1701004006WL009688 vimla 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 vimla UCO BANK(607066)
190 PAHADGARH MP-01-004-006-001/656
(BRIJGADHI) 		1701004006NRG24130820230678498 13/08/2023 kamla 1701004006WL009688 kamla 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 kamla UCO BANK(607066)
191 PAHADGARH MP-01-004-006-001/665-A
(BRIJGADHI) 		1701004006NRG24130820230678499 13/08/2023 shimla 1701004006WL009688 shimla 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 shimla UCO BANK(607066)
192 PAHADGARH MP-01-004-006-001/681
(BRIJGADHI) 		1701004006NRG24130820230678501 13/08/2023 mejar singh 1701004006WL009688 mejar singh 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 mejarsingh CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-006-001/700
(BRIJGADHI) 		1701004006NRG24130820230678504 13/08/2023 mamata 1701004006WL009688 mamata 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 mamata UCO BANK(607066)
194 PAHADGARH MP-01-004-006-001/703
(BRIJGADHI) 		1701004006NRG24130820230678505 13/08/2023 dropati 1701004006WL009688 dropati 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 dropati UCO BANK(607066)
195 PAHADGARH MP-01-004-006-001/778
(BRIJGADHI) 		1701004006NRG24130820230678508 13/08/2023 LHORI 1701004006WL009688 LHORI 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 LHORI UCO BANK(607066)
196 PAHADGARH MP-01-004-006-001/894
(BRIJGADHI) 		1701004006NRG24130820230678509 13/08/2023 nabalsingh 1701004006WL009688 nabalsingh 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
197 PAHADGARH MP-01-004-006-001/907
(BRIJGADHI) 		1701004006NRG24130820230678511 13/08/2023 prayago 1701004006WL009688 prayago 00462 UCBA0001429 1326 1326 Processed 23/08/2023 670472467 prayago INDIA POST PAYMENTS BANK LIMITED(508528)
198 PAHADGARH MP-01-004-006-001/910
(BRIJGADHI) 		1701004006NRG24130820230678512 13/08/2023 bholaram 1701004006WL009688 bholaram 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 bholaram UCO BANK(607066)
199 PAHADGARH MP-01-004-006-001/938
(BRIJGADHI) 		1701004006NRG24130820230678514 13/08/2023 rambeer 1701004006WL009688 rambeer 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 rambeer UCO BANK(607066)
200 PAHADGARH MP-01-004-006-001/940
(BRIJGADHI) 		1701004006NRG24130820230678515 13/08/2023 rajendra 1701004006WL009688 rajendra 00462 UCBA0001429 1326 1326 Processed 22/08/2023 670472467 rajendra STATE BANK OF INDIA(508548)
SubTotal 38454 38454
201 PAHADGARH MP-01-004-046-001/1263-C
(PARSOTA) 		1701004046NRG24120820230674921 13/08/2023 mukesh 1701004046WL009628 mukesh 00468 UBIN0543161 1326 1326 Processed 22/08/2023 670472467 mukesh UNION BANK OF INDIA(508500)
202 PAHADGARH MP-01-004-049-001/13-A
(GHADOR) 		1701004049NRG24130820230675897 13/08/2023 Suneeta 1701004049WL009639 Suneeta 00468 UBIN0543161 1326 1326 Processed 22/08/2023 670472467 Suneeta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
203 PAHADGARH MP-01-004-006-001/506-A
(BRIJGADHI) 		1701004006NRG24130820230678475 13/08/2023 shishupal dhakad 1701004006WL009688 shishupal dhakad 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 shishupaldhakad STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-049-001/106-A
(GHADOR) 		1701004049NRG24130820230675878 13/08/2023 mamta kushwah 1701004049WL009639 mamta kushwah 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 mamtakushwah UNION BANK OF INDIA(508500)
205 PAHADGARH MP-01-004-049-001/122-A
(GHADOR) 		1701004049NRG24130820230675890 13/08/2023 Meera ramhet 1701004049WL009639 Meera ramhet 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 Meeraramhet UNION BANK OF INDIA(508500)
206 PAHADGARH MP-01-004-049-001/125-A
(GHADOR) 		1701004049NRG24130820230675893 13/08/2023 mamta 1701004049WL009639 mamta 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 mamta UNION BANK OF INDIA(508500)
207 PAHADGARH MP-01-004-049-001/14-A
(GHADOR) 		1701004049NRG24130820230675910 13/08/2023 Rama yadav 1701004049WL009639 Rama yadav 00468 UBIN0543527 1105 1105 Processed 22/08/2023 670472467 Ramayadav UNION BANK OF INDIA(508500)
208 PAHADGARH MP-01-004-049-001/23-A
(GHADOR) 		1701004049NRG24130820230675984 13/08/2023 Rama Jatav 1701004049WL009641 Rama Jatav 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 RamaJatav UNION BANK OF INDIA(508500)
209 PAHADGARH MP-01-004-049-002/15-B
(GHADOR) 		1701004049NRG24130820230675951 13/08/2023 Rajkumari 1701004049WL009640 Rajkumari 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 Rajkumari UNION BANK OF INDIA(508500)
210 PAHADGARH MP-01-004-049-002/19-B
(GHADOR) 		1701004049NRG24130820230675954 13/08/2023 Rajkumarisharma 1701004049WL009640 Rajkumarisharma 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 Rajkumarisharma UNION BANK OF INDIA(508500)
211 PAHADGARH MP-01-004-049-002/21-B
(GHADOR) 		1701004049NRG24130820230676135 13/08/2023 krashna 1701004049WL009641 krashna 00468 UBIN0543527 1326 1326 Processed 22/08/2023 670472467 krashna UNION BANK OF INDIA(508500)
SubTotal 11713 11713
212 PAHADGARH MP-01-004-006-001/110-C
(BRIJGADHI) 		1701004006NRG24130820230678370 13/08/2023 Bhoora Dhakar 1701004006WL009688 Bhoora Dhakar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 BhooraDhakar FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-006-001/129-C
(BRIJGADHI) 		1701004006NRG24130820230678393 13/08/2023 Sonali Dhakar 1701004006WL009688 Sonali Dhakar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 SonaliDhakar FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-006-001/1350-A
(BRIJGADHI) 		1701004006NRG24130820230678406 13/08/2023 saroj 1701004006WL009688 saroj 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 saroj NARMADA JHABUA GRAMIN BANK(508515)
215 PAHADGARH MP-01-004-006-001/1351
(BRIJGADHI) 		1701004006NRG24130820230678407 13/08/2023 neeraj 1701004006WL009688 neeraj 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 neeraj CENTRAL BANK OF INDIA(607115)
216 PAHADGARH MP-01-004-006-001/1353
(BRIJGADHI) 		1701004006NRG24130820230678408 13/08/2023 maneesha 1701004006WL009688 maneesha 00688 FINO0001001 1326 1326 Processed 23/08/2023 670472467 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
217 PAHADGARH MP-01-004-006-001/1354
(BRIJGADHI) 		1701004006NRG24130820230678409 13/08/2023 ramveer 1701004006WL009688 ramveer 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 ramveer STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-006-001/1361-A
(BRIJGADHI) 		1701004006NRG24130820230678413 13/08/2023 raghvendra 1701004006WL009688 raghvendra 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 raghvendra PAYTM PAYMENTS BANK LTD(608032)
219 PAHADGARH MP-01-004-006-001/1364
(BRIJGADHI) 		1701004006NRG24130820230678414 13/08/2023 aneeta 1701004006WL009688 aneeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 670472467 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAHADGARH MP-01-004-006-001/1366
(BRIJGADHI) 		1701004006NRG24130820230678416 13/08/2023 Neelam 1701004006WL009688 Neelam 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 Neelam STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-006-001/1374
(BRIJGADHI) 		1701004006NRG24130820230678419 13/08/2023 ramkali 1701004006WL009688 ramkali 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 ramkali FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-006-001/1383
(BRIJGADHI) 		1701004006NRG24130820230678420 13/08/2023 mamta 1701004006WL009688 mamta 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 mamta FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-006-001/1389
(BRIJGADHI) 		1701004006NRG24130820230678423 13/08/2023 vidhya 1701004006WL009688 vidhya 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 vidhya FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-006-001/1394
(BRIJGADHI) 		1701004006NRG24130820230678426 13/08/2023 dileep 1701004006WL009688 dileep 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 dileep UCO BANK(607066)
225 PAHADGARH MP-01-004-006-001/1396
(BRIJGADHI) 		1701004006NRG24130820230678428 13/08/2023 kalpna 1701004006WL009688 kalpna 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 kalpna UNION BANK OF INDIA(508500)
226 PAHADGARH MP-01-004-006-001/1491
(BRIJGADHI) 		1701004006NRG24130820230678434 13/08/2023 rambaran 1701004006WL009688 rambaran 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 rambaran STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-006-001/1495
(BRIJGADHI) 		1701004006NRG24130820230678435 13/08/2023 Anar 1701004006WL009688 Anar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 Anar STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-006-001/162-A
(BRIJGADHI) 		1701004006NRG24130820230678447 13/08/2023 rakesh kevat 1701004006WL009688 rakesh kevat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 rakeshkevat STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-006-001/402-A
(BRIJGADHI) 		1701004006NRG24130820230678455 13/08/2023 suneel 1701004006WL009688 suneel 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 suneel NARMADA JHABUA GRAMIN BANK(508515)
230 PAHADGARH MP-01-004-006-001/452
(BRIJGADHI) 		1701004006NRG24130820230678465 13/08/2023 KEDAR 1701004006WL009688 KEDAR 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 KEDAR FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-006-001/453-A
(BRIJGADHI) 		1701004006NRG24130820230678466 13/08/2023 nirpal 1701004006WL009688 nirpal 00688 FINO0001001 1326 1326 Processed 23/08/2023 670472467 nirpal INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-006-001/474-A
(BRIJGADHI) 		1701004006NRG24130820230678468 13/08/2023 bakelal 1701004006WL009688 bakelal 00688 FINO0001001 1326 1326 Processed 23/08/2023 670472467 bakelal INDIA POST PAYMENTS BANK LIMITED(508528)
233 PAHADGARH MP-01-004-006-001/520-A
(BRIJGADHI) 		1701004006NRG24130820230678480 13/08/2023 basudev 1701004006WL009688 basudev 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 basudev UCO BANK(607066)
234 PAHADGARH MP-01-004-006-001/623
(BRIJGADHI) 		1701004006NRG24130820230678491 13/08/2023 PARSURAM 1701004006WL009688 PARSURAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 670472467 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 PAHADGARH MP-01-004-028-003/334-A
(BUDHAWALI) 		1701004028NRG24130820230679195 13/08/2023 Aarati 1701004028WL009699 Aarati 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 Aarati FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-028-003/336-A
(BUDHAWALI) 		1701004028NRG24130820230679196 13/08/2023 Pooja 1701004028WL009699 Pooja 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 Pooja CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-028-003/347-B
(BUDHAWALI) 		1701004028NRG24130820230679199 13/08/2023 manjesh gurja 1701004028WL009699 manjesh gurja 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 manjeshgurja FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-028-003/352-B
(BUDHAWALI) 		1701004028NRG24130820230679200 13/08/2023 Rama gurjar 1701004028WL009699 Rama gurjar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 Ramagurjar FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-028-003/353-B
(BUDHAWALI) 		1701004028NRG24130820230679201 13/08/2023 Reena gurjar 1701004028WL009699 Reena gurjar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 Reenagurjar FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-028-003/354-B
(BUDHAWALI) 		1701004028NRG24130820230679202 13/08/2023 priyanka gurjar 1701004028WL009699 priyanka gurjar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 priyankagurjar FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-028-003/355-B
(BUDHAWALI) 		1701004028NRG24130820230679203 13/08/2023 ravi singh gurjar 1701004028WL009699 ravi singh gurjar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 ravisinghgurjar FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-028-003/356-B
(BUDHAWALI) 		1701004028NRG24130820230679204 13/08/2023 lovkush gurjar 1701004028WL009699 lovkush gurjar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 lovkushgurjar FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-028-003/357-B
(BUDHAWALI) 		1701004028NRG24130820230679205 13/08/2023 shobharam 1701004028WL009699 shobharam 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 shobharam FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-046-001/729-A
(PARSOTA) 		1701004046NRG24120820230674947 13/08/2023 balkishan 1701004046WL009628 balkishan 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 balkishan FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-046-001/733-B
(PARSOTA) 		1701004046NRG24120820230674950 13/08/2023 amar lal 1701004046WL009628 amar lal 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 amarlal STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-046-001/734-A
(PARSOTA) 		1701004046NRG24120820230674951 13/08/2023 kaliya 1701004046WL009628 kaliya 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 kaliya FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-046-001/735-A
(PARSOTA) 		1701004046NRG24120820230674952 13/08/2023 lalita 1701004046WL009628 lalita 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 lalita FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-046-001/736-A
(PARSOTA) 		1701004046NRG24120820230674953 13/08/2023 dheer singh 1701004046WL009628 dheer singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 dheersingh FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-046-001/736-B
(PARSOTA) 		1701004046NRG24120820230674954 13/08/2023 sheela 1701004046WL009628 sheela 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 sheela NARMADA JHABUA GRAMIN BANK(508515)
250 PAHADGARH MP-01-004-046-001/737-A
(PARSOTA) 		1701004046NRG24120820230674955 13/08/2023 suneel 1701004046WL009628 suneel 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 suneel FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-046-001/739-A
(PARSOTA) 		1701004046NRG24120820230674956 13/08/2023 laxmi 1701004046WL009628 laxmi 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 laxmi FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-046-001/739-B
(PARSOTA) 		1701004046NRG24120820230674957 13/08/2023 rinku 1701004046WL009628 rinku 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 rinku FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-046-001/740-A
(PARSOTA) 		1701004046NRG24120820230674958 13/08/2023 rajendra 1701004046WL009628 rajendra 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 rajendra FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-046-001/740-B
(PARSOTA) 		1701004046NRG24120820230674959 13/08/2023 ramesh 1701004046WL009628 ramesh 00688 FINO0001001 1105 1105 Processed 22/08/2023 670472467 ramesh FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-046-001/741-A
(PARSOTA) 		1701004046NRG24120820230674960 13/08/2023 makhan dhakad 1701004046WL009628 makhan dhakad 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 makhandhakad FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-046-001/741-B
(PARSOTA) 		1701004046NRG24120820230674961 13/08/2023 suneel 1701004046WL009628 suneel 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 suneel FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-046-001/742-A
(PARSOTA) 		1701004046NRG24120820230674962 13/08/2023 lakhanu 1701004046WL009628 lakhanu 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 lakhanu FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-046-001/743-A
(PARSOTA) 		1701004046NRG24120820230674963 13/08/2023 ravendra dhakar 1701004046WL009628 ravendra dhakar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 ravendradhakar FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-046-001/743-B
(PARSOTA) 		1701004046NRG24120820230674964 13/08/2023 ramdulari 1701004046WL009628 ramdulari 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 ramdulari FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-046-001/745-A
(PARSOTA) 		1701004046NRG24120820230674965 13/08/2023 mahesh 1701004046WL009628 mahesh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 mahesh CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-046-001/745-B
(PARSOTA) 		1701004046NRG24120820230674966 13/08/2023 bhogeeram 1701004046WL009628 bhogeeram 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 bhogeeram FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-046-001/746-A
(PARSOTA) 		1701004046NRG24120820230674967 13/08/2023 tara 1701004046WL009628 tara 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 tara FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-046-001/746-B
(PARSOTA) 		1701004046NRG24120820230674968 13/08/2023 sonam 1701004046WL009628 sonam 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 sonam FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-046-001/747-A
(PARSOTA) 		1701004046NRG24120820230674969 13/08/2023 rohit 1701004046WL009628 rohit 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 rohit FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-046-001/753-A
(PARSOTA) 		1701004046NRG24120820230674971 13/08/2023 ramdeen 1701004046WL009628 ramdeen 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 ramdeen CENTRAL BANK OF INDIA(607115)
266 PAHADGARH MP-01-004-046-001/892
(PARSOTA) 		1701004046NRG24120820230674984 13/08/2023 reena 1701004046WL009628 reena 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 reena FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-049-001/1750
(GHADOR) 		1701004049NRG24130820230675943 13/08/2023 anesh 1701004049WL009639 anesh 00688 FINO0001001 1105 1105 Processed 22/08/2023 670472467 anesh CANARA BANK(508532)
268 PAHADGARH MP-01-004-049-001/42-A
(GHADOR) 		1701004049NRG24130820230676001 13/08/2023 Makhan yadav 1701004049WL009641 Makhan yadav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 Makhanyadav FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-049-002/381
(GHADOR) 		1701004049NRG24130820230675971 13/08/2023 piremkishor sharma 1701004049WL009640 piremkishor sharma 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 piremkishorsharma STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-049-002/402
(GHADOR) 		1701004049NRG24130820230675974 13/08/2023 neeraj sharma 1701004049WL009640 neeraj sharma 00688 FINO0001001 1326 1326 Processed 22/08/2023 670472467 neerajsharma CANARA BANK(508532)
SubTotal 77792 77792
271 PAHADGARH MP-01-004-006-001/110-A
(BRIJGADHI) 		1701004006NRG24130820230678369 13/08/2023 Babloo Rajak 1701004006WL009688 Babloo Rajak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 BablooRajak FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-006-001/1109
(BRIJGADHI) 		1701004006NRG24130820230678372 13/08/2023 vishram 1701004006WL009688 vishram 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 vishram UCO BANK(607066)
273 PAHADGARH MP-01-004-006-001/1112
(BRIJGADHI) 		1701004006NRG24130820230678373 13/08/2023 alkesh 1701004006WL009688 alkesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 alkesh STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-006-001/1131-C
(BRIJGADHI) 		1701004006NRG24130820230678374 13/08/2023 Harendra 1701004006WL009688 Harendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 Harendra FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-006-001/1204
(BRIJGADHI) 		1701004006NRG24130820230678380 13/08/2023 urmila 1701004006WL009688 urmila 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 urmila NARMADA JHABUA GRAMIN BANK(508515)
276 PAHADGARH MP-01-004-006-001/1205
(BRIJGADHI) 		1701004006NRG24130820230678381 13/08/2023 lalita 1701004006WL009688 lalita 00688 FINO0001446 1326 1326 Processed 23/08/2023 670472467 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-006-001/1206
(BRIJGADHI) 		1701004006NRG24130820230678382 13/08/2023 maya 1701004006WL009688 maya 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 maya IDBI BANK(607095)
278 PAHADGARH MP-01-004-006-001/1213
(BRIJGADHI) 		1701004006NRG24130820230678384 13/08/2023 meera 1701004006WL009688 meera 00688 FINO0001446 1326 1326 Processed 23/08/2023 670472467 meera INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAHADGARH MP-01-004-006-001/1214-A
(BRIJGADHI) 		1701004006NRG24130820230678385 13/08/2023 usha dhakad 1701004006WL009688 usha dhakad 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 ushadhakad CENTRAL BANK OF INDIA(607115)
280 PAHADGARH MP-01-004-006-001/1299
(BRIJGADHI) 		1701004006NRG24130820230678394 13/08/2023 Srinavas Goud 1701004006WL009688 Srinavas Goud 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 SrinavasGoud FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-006-001/1332
(BRIJGADHI) 		1701004006NRG24130820230678401 13/08/2023 Munna Dhakar 1701004006WL009688 Munna Dhakar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 MunnaDhakar FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-006-001/1556-A
(BRIJGADHI) 		1701004006NRG24130820230678442 13/08/2023 Shashi 1701004006WL009688 Shashi 00688 FINO0001446 1326 1326 Processed 23/08/2023 670472467 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
283 PAHADGARH MP-01-004-006-001/401-C
(BRIJGADHI) 		1701004006NRG24130820230678454 13/08/2023 ANGOORI 1701004006WL009688 ANGOORI 00688 FINO0001446 1326 1326 Processed 23/08/2023 670472467 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PAHADGARH MP-01-004-006-001/449-B
(BRIJGADHI) 		1701004006NRG24130820230678463 13/08/2023 ramdeen 1701004006WL009688 ramdeen 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 ramdeen UCO BANK(607066)
285 PAHADGARH MP-01-004-006-001/506
(BRIJGADHI) 		1701004006NRG24130820230678474 13/08/2023 SHUSHEELA 1701004006WL009688 SHUSHEELA 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 SHUSHEELA CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-006-001/525-A
(BRIJGADHI) 		1701004006NRG24130820230678481 13/08/2023 rajesh 1701004006WL009688 rajesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 rajesh NARMADA JHABUA GRAMIN BANK(508515)
287 PAHADGARH MP-01-004-006-001/525-B
(BRIJGADHI) 		1701004006NRG24130820230678482 13/08/2023 laxmi 1701004006WL009688 laxmi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 laxmi NARMADA JHABUA GRAMIN BANK(508515)
288 PAHADGARH MP-01-004-006-001/547
(BRIJGADHI) 		1701004006NRG24130820230678484 13/08/2023 suresh 1701004006WL009688 suresh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 suresh NARMADA JHABUA GRAMIN BANK(508515)
289 PAHADGARH MP-01-004-006-001/548
(BRIJGADHI) 		1701004006NRG24130820230678485 13/08/2023 SIRMITI 1701004006WL009688 SIRMITI 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 SIRMITI NARMADA JHABUA GRAMIN BANK(508515)
290 PAHADGARH MP-01-004-006-001/60-A
(BRIJGADHI) 		1701004006NRG24130820230678489 13/08/2023 siyapuri 1701004006WL009688 siyapuri 00688 FINO0001446 1326 1326 Processed 23/08/2023 670472467 siyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-006-001/613-A
(BRIJGADHI) 		1701004006NRG24130820230678490 13/08/2023 Mahaveer 1701004006WL009688 Mahaveer 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 Mahaveer FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-006-001/637
(BRIJGADHI) 		1701004006NRG24130820230678492 13/08/2023 ramdeen 1701004006WL009688 ramdeen 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 ramdeen STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-006-001/639
(BRIJGADHI) 		1701004006NRG24130820230678493 13/08/2023 chakrapan 1701004006WL009688 chakrapan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 chakrapan NARMADA JHABUA GRAMIN BANK(508515)
294 PAHADGARH MP-01-004-006-001/673-B
(BRIJGADHI) 		1701004006NRG24130820230678500 13/08/2023 neetu 1701004006WL009688 neetu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 neetu CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-028-003/1148
(BUDHAWALI) 		1701004028NRG24130820230679184 13/08/2023 manoj 1701004028WL009699 manoj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472467 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
296 PAHADGARH MP-01-004-028-003/2069
(BUDHAWALI) 		1701004028NRG24130820230679192 13/08/2023 sevk 1701004028WL009699 sevk 00688 FINO0009003 1326 1326 Processed 22/08/2023 670472467 sevk CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
297 PAHADGARH MP-01-004-006-001/107-C
(BRIJGADHI) 		1701004006NRG24130820230678367 13/08/2023 Harivilas 1701004006WL009688 Harivilas 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Harivilas FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-006-001/1243
(BRIJGADHI) 		1701004006NRG24130820230678388 13/08/2023 Ravi 1701004006WL009688 Ravi 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Ravi CENTRAL BANK OF INDIA(607115)
299 PAHADGARH MP-01-004-006-001/128-C
(BRIJGADHI) 		1701004006NRG24130820230678392 13/08/2023 Nihal singh 1701004006WL009688 Nihal singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 PAHADGARH MP-01-004-006-001/1429
(BRIJGADHI) 		1701004006NRG24130820230678430 13/08/2023 Ramesh 1701004006WL009688 Ramesh 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Ramesh STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-006-001/1482
(BRIJGADHI) 		1701004006NRG24130820230678431 13/08/2023 Ravindra 1701004006WL009688 Ravindra 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Ravindra STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-006-001/1483
(BRIJGADHI) 		1701004006NRG24130820230678432 13/08/2023 Hemant 1701004006WL009688 Hemant 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Hemant CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-006-001/1489
(BRIJGADHI) 		1701004006NRG24130820230678433 13/08/2023 Jamuna 1701004006WL009688 Jamuna 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Jamuna STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-006-001/1647
(BRIJGADHI) 		1701004006NRG24130820230678448 13/08/2023 Foolvati 1701004006WL009688 Foolvati 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Foolvati STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-046-001/714-B
(PARSOTA) 		1701004046NRG24120820230674926 13/08/2023 shirmati 1701004046WL009628 shirmati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 shirmati INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-046-001/715-A
(PARSOTA) 		1701004046NRG24120820230674927 13/08/2023 KALYAN 1701004046WL009628 KALYAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAHADGARH MP-01-004-046-001/716-A
(PARSOTA) 		1701004046NRG24120820230674928 13/08/2023 KALIYA 1701004046WL009628 KALIYA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-046-001/716-B
(PARSOTA) 		1701004046NRG24120820230674929 13/08/2023 LALITA 1701004046WL009628 LALITA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-046-001/717-B
(PARSOTA) 		1701004046NRG24120820230674930 13/08/2023 usha 1701004046WL009628 usha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 usha INDIA POST PAYMENTS BANK LIMITED(508528)
310 PAHADGARH MP-01-004-046-001/718-A
(PARSOTA) 		1701004046NRG24120820230674931 13/08/2023 MEERA 1701004046WL009628 MEERA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PAHADGARH MP-01-004-046-001/718-B
(PARSOTA) 		1701004046NRG24120820230674932 13/08/2023 SHARVADI 1701004046WL009628 SHARVADI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 SHARVADI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-046-001/719-A
(PARSOTA) 		1701004046NRG24120820230674933 13/08/2023 RAJESH 1701004046WL009628 RAJESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 PAHADGARH MP-01-004-046-001/719-B
(PARSOTA) 		1701004046NRG24120820230674934 13/08/2023 GEETA 1701004046WL009628 GEETA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-046-001/720-A
(PARSOTA) 		1701004046NRG24120820230674935 13/08/2023 geeta 1701004046WL009628 geeta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-046-001/720-B
(PARSOTA) 		1701004046NRG24120820230674936 13/08/2023 machla 1701004046WL009628 machla 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 machla INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAHADGARH MP-01-004-046-001/721-A
(PARSOTA) 		1701004046NRG24120820230674937 13/08/2023 sashi 1701004046WL009628 sashi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 sashi INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-046-001/721-B
(PARSOTA) 		1701004046NRG24120820230674938 13/08/2023 rishikesh 1701004046WL009628 rishikesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-046-001/722-A
(PARSOTA) 		1701004046NRG24120820230674939 13/08/2023 prakash 1701004046WL009628 prakash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-046-001/722-B
(PARSOTA) 		1701004046NRG24120820230674940 13/08/2023 banbari 1701004046WL009628 banbari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-046-001/723-A
(PARSOTA) 		1701004046NRG24120820230674941 13/08/2023 sunita 1701004046WL009628 sunita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
321 PAHADGARH MP-01-004-046-001/723-B
(PARSOTA) 		1701004046NRG24120820230674942 13/08/2023 mahesh 1701004046WL009628 mahesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-046-001/724-A
(PARSOTA) 		1701004046NRG24120820230674943 13/08/2023 nitu 1701004046WL009628 nitu 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 nitu STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-046-001/724-B
(PARSOTA) 		1701004046NRG24120820230674944 13/08/2023 manisha 1701004046WL009628 manisha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAHADGARH MP-01-004-046-001/725-A
(PARSOTA) 		1701004046NRG24120820230674945 13/08/2023 kaptan 1701004046WL009628 kaptan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-046-001/726-A
(PARSOTA) 		1701004046NRG24120820230674946 13/08/2023 sakuntla 1701004046WL009628 sakuntla 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 sakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-046-001/731-B
(PARSOTA) 		1701004046NRG24120820230674948 13/08/2023 rakesh 1701004046WL009628 rakesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 PAHADGARH MP-01-004-046-001/751-A
(PARSOTA) 		1701004046NRG24120820230674970 13/08/2023 juli 1701004046WL009628 juli 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 juli INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG24130820230677841 13/08/2023 ramvati 1701004046WL009674 ramvati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
329 PAHADGARH MP-01-004-046-001/802-A
(PARSOTA) 		1701004046NRG24130820230677842 13/08/2023 neeraj rawat 1701004046WL009674 neeraj rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 neerajrawat INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG24130820230677843 13/08/2023 avdesh 1701004046WL009674 avdesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 PAHADGARH MP-01-004-046-001/803-A
(PARSOTA) 		1701004046NRG24130820230677844 13/08/2023 dinesh rawat 1701004046WL009674 dinesh rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
332 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG24130820230677845 13/08/2023 deepak 1701004046WL009674 deepak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG24130820230677846 13/08/2023 papita devi 1701004046WL009674 papita devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG24130820230677851 13/08/2023 rubi 1701004046WL009674 rubi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
335 PAHADGARH MP-01-004-046-001/811-A
(PARSOTA) 		1701004046NRG24130820230677852 13/08/2023 devendra 1701004046WL009674 devendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG24130820230677853 13/08/2023 ramkali 1701004046WL009674 ramkali 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG24130820230677854 13/08/2023 rampal 1701004046WL009674 rampal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG24130820230677855 13/08/2023 golu rawat 1701004046WL009674 golu rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
339 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG24130820230677856 13/08/2023 rajkumari 1701004046WL009674 rajkumari 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG24130820230677857 13/08/2023 manisha 1701004046WL009674 manisha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG24130820230677858 13/08/2023 jandevi 1701004046WL009674 jandevi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG24130820230677859 13/08/2023 koshki 1701004046WL009674 koshki 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG24130820230677860 13/08/2023 soni rawat 1701004046WL009674 soni rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG24130820230677861 13/08/2023 neeraj 1701004046WL009674 neeraj 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 neeraj STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-046-001/819-A
(PARSOTA) 		1701004046NRG24130820230677862 13/08/2023 rasal rawat 1701004046WL009674 rasal rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 rasalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG24130820230677863 13/08/2023 gudiya 1701004046WL009674 gudiya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG24130820230677864 13/08/2023 seema rawat 1701004046WL009674 seema rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-046-001/821-A
(PARSOTA) 		1701004046NRG24130820230677865 13/08/2023 chotu 1701004046WL009674 chotu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG24130820230677866 13/08/2023 pooran 1701004046WL009674 pooran 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG24130820230677867 13/08/2023 kanta 1701004046WL009674 kanta 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG24130820230677868 13/08/2023 pappu 1701004046WL009674 pappu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG24130820230677869 13/08/2023 SAROJ 1701004046WL009674 SAROJ 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-046-001/824-A
(PARSOTA) 		1701004046NRG24130820230677870 13/08/2023 MUKESH 1701004046WL009674 MUKESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG24130820230677871 13/08/2023 MAMTA 1701004046WL009674 MAMTA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG24130820230677872 13/08/2023 RAJNI 1701004046WL009674 RAJNI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG24130820230677873 13/08/2023 SHARDA 1701004046WL009674 SHARDA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG24130820230677874 13/08/2023 DEEWAN 1701004046WL009674 DEEWAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG24130820230677875 13/08/2023 MEERA 1701004046WL009674 MEERA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG24130820230677876 13/08/2023 HALUKE 1701004046WL009674 HALUKE 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG24130820230677877 13/08/2023 MITHLESH 1701004046WL009674 MITHLESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG24130820230677878 13/08/2023 REKHA 1701004046WL009674 REKHA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-046-001/831-B
(PARSOTA) 		1701004046NRG24130820230677879 13/08/2023 NARESH 1701004046WL009674 NARESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG24130820230677880 13/08/2023 RAMPATI 1701004046WL009674 RAMPATI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG24130820230677881 13/08/2023 RATANI 1701004046WL009674 RATANI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-046-001/832-C
(PARSOTA) 		1701004046NRG24130820230677882 13/08/2023 HAJARI 1701004046WL009674 HAJARI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG24130820230677883 13/08/2023 LALITA 1701004046WL009674 LALITA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG24130820230677884 13/08/2023 RAMOTAR 1701004046WL009674 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG24130820230677885 13/08/2023 VEDWATI 1701004046WL009674 VEDWATI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG24130820230677886 13/08/2023 KAMAL 1701004046WL009674 KAMAL 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 KAMAL FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG24130820230677887 13/08/2023 MANISHA 1701004046WL009674 MANISHA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAHADGARH MP-01-004-046-001/886-C
(PARSOTA) 		1701004046NRG24120820230674973 13/08/2023 harichand 1701004046WL009628 harichand 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 harichand INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAHADGARH MP-01-004-046-001/887-B
(PARSOTA) 		1701004046NRG24120820230674975 13/08/2023 priyanka 1701004046WL009628 priyanka 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-046-001/888
(PARSOTA) 		1701004046NRG24120820230674976 13/08/2023 suraj 1701004046WL009628 suraj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-046-001/889-B
(PARSOTA) 		1701004046NRG24120820230674981 13/08/2023 neeraj 1701004046WL009628 neeraj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAHADGARH MP-01-004-046-001/891
(PARSOTA) 		1701004046NRG24120820230674982 13/08/2023 jaldevi 1701004046WL009628 jaldevi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 jaldevi INDIA POST PAYMENTS BANK LIMITED(508528)
376 PAHADGARH MP-01-004-046-001/896
(PARSOTA) 		1701004046NRG24120820230674990 13/08/2023 RADHA 1701004046WL009628 RADHA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PAHADGARH MP-01-004-046-001/896-A
(PARSOTA) 		1701004046NRG24120820230674991 13/08/2023 EDAR 1701004046WL009628 EDAR 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 EDAR FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-046-001/896-B
(PARSOTA) 		1701004046NRG24120820230674992 13/08/2023 RAMDEEN 1701004046WL009628 RAMDEEN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-046-001/897
(PARSOTA) 		1701004046NRG24120820230674993 13/08/2023 POONAM 1701004046WL009628 POONAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 PAHADGARH MP-01-004-046-001/897-A
(PARSOTA) 		1701004046NRG24120820230674994 13/08/2023 RATIBHAN 1701004046WL009628 RATIBHAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 RATIBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 PAHADGARH MP-01-004-046-001/897-B
(PARSOTA) 		1701004046NRG24120820230674995 13/08/2023 SHEELA 1701004046WL009628 SHEELA 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 SHEELA UNION BANK OF INDIA(508500)
382 PAHADGARH MP-01-004-046-001/898-A
(PARSOTA) 		1701004046NRG24120820230674996 13/08/2023 SHIVSINGH 1701004046WL009628 SHIVSINGH 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 SHIVSINGH STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-046-001/898-B
(PARSOTA) 		1701004046NRG24120820230674997 13/08/2023 ANEETA 1701004046WL009628 ANEETA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PAHADGARH MP-01-004-046-001/899
(PARSOTA) 		1701004046NRG24120820230674998 13/08/2023 kallu 1701004046WL009628 kallu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
385 PAHADGARH MP-01-004-046-001/899-A
(PARSOTA) 		1701004046NRG24120820230674999 13/08/2023 SHIVNATH 1701004046WL009628 SHIVNATH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472467 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
386 PAHADGARH MP-01-004-049-001/104-A
(GHADOR) 		1701004049NRG24130820230675876 13/08/2023 sunita kushwah 1701004049WL009639 sunita kushwah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 sunitakushwah STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-049-001/113-A
(GHADOR) 		1701004049NRG24130820230675883 13/08/2023 devinder singh kushaeah 1701004049WL009639 devinder singh kushaeah 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 devindersinghkushaeah STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-049-001/113-A
(GHADOR) 		1701004049NRG24130820230675884 13/08/2023 rajkumari 1701004049WL009639 rajkumari 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 rajkumari STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-049-001/114-A
(GHADOR) 		1701004049NRG24130820230675885 13/08/2023 shomsati 1701004049WL009639 shomsati 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 shomsati STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-049-001/34-A
(GHADOR) 		1701004049NRG24130820230675994 13/08/2023 dulari 1701004049WL009641 dulari 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 dulari FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-049-001/64-A
(GHADOR) 		1701004049NRG24130820230676021 13/08/2023 Stish yadav 1701004049WL009641 Stish yadav 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Stishyadav STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-049-001/900-A
(GHADOR) 		1701004049NRG24130820230676052 13/08/2023 girjja 1701004049WL009641 girjja 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 girjja CENTRAL BANK OF INDIA(607115)
393 PAHADGARH MP-01-004-049-001/909-C
(GHADOR) 		1701004049NRG24130820230676062 13/08/2023 SHATISH 1701004049WL009641 SHATISH 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 SHATISH STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-049-001/916-C
(GHADOR) 		1701004049NRG24130820230676075 13/08/2023 REENA 1701004049WL009641 REENA 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 REENA STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-049-001/922-C
(GHADOR) 		1701004049NRG24130820230676084 13/08/2023 ANITA 1701004049WL009641 ANITA 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 ANITA NARMADA JHABUA GRAMIN BANK(508515)
396 PAHADGARH MP-01-004-049-001/934-C
(GHADOR) 		1701004049NRG24130820230676107 13/08/2023 BALKISHAN 1701004049WL009641 BALKISHAN 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 BALKISHAN STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-049-001/935-C
(GHADOR) 		1701004049NRG24130820230676109 13/08/2023 LALITA 1701004049WL009641 LALITA 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 LALITA STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-049-001/947-C
(GHADOR) 		1701004049NRG24130820230676124 13/08/2023 CHAMELEE 1701004049WL009641 CHAMELEE 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 CHAMELEE CENTRAL BANK OF INDIA(607115)
399 PAHADGARH MP-01-004-049-002/1-B
(GHADOR) 		1701004049NRG24130820230675947 13/08/2023 Sunita 1701004049WL009640 Sunita 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 Sunita FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-049-002/23
(GHADOR) 		1701004049NRG24130820230675964 13/08/2023 ashok 1701004049WL009640 ashok 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472467 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 137904 137904
401 PAHADGARH MP-01-004-049-001/10-A
(GHADOR) 		1701004049NRG24130820230675873 13/08/2023 Ramshri Yadav 1701004049WL009639 Ramshri Yadav 00697 BKID0MG9058 1326 1326 Processed 23/08/2023 670472467 RamshriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 PAHADGARH MP-01-004-049-001/12-A
(GHADOR) 		1701004049NRG24130820230675889 13/08/2023 Anera 1701004049WL009639 Anera 00697 BKID0MG9058 1326 1326 Processed 22/08/2023 670472467 Anera AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-049-001/26-A
(GHADOR) 		1701004049NRG24130820230675987 13/08/2023 kamal 1701004049WL009641 kamal 00697 BKID0MG9058 1326 1326 Processed 22/08/2023 670472467 kamal STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-049-001/52-A
(GHADOR) 		1701004049NRG24130820230676007 13/08/2023 Jandevi 1701004049WL009641 Jandevi 00697 BKID0MG9058 1326 1326 Processed 22/08/2023 670472467 Jandevi NARMADA JHABUA GRAMIN BANK(508515)
405 PAHADGARH MP-01-004-049-002/25-B
(GHADOR) 		1701004049NRG24130820230675966 13/08/2023 Urmila 1701004049WL009640 Urmila 00697 BKID0MG9058 1326 1326 Processed 22/08/2023 670472467 Urmila NARMADA JHABUA GRAMIN BANK(508515)
406 PAHADGARH MP-01-004-049-002/27-B
(GHADOR) 		1701004049NRG24130820230675967 13/08/2023 sarita 1701004049WL009640 sarita 00697 BKID0MG9058 1326 1326 Processed 22/08/2023 670472467 sarita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
407 PAHADGARH MP-01-004-006-001/1399-A
(BRIJGADHI) 		1701004006NRG24130820230678429 13/08/2023 priti 1701004006WL009688 priti 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 670472467 priti GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
408 PAHADGARH MP-01-004-006-001/105-C
(BRIJGADHI) 		1701004006NRG24130820230678365 13/08/2023 Ramdei Dhakar 1701004006WL009688 Ramdei Dhakar 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 RamdeiDhakar UCO BANK(607066)
409 PAHADGARH MP-01-004-006-001/1248-A
(BRIJGADHI) 		1701004006NRG24130820230678389 13/08/2023 Mamata 1701004006WL009688 Mamata 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Mamata NARMADA JHABUA GRAMIN BANK(508515)
410 PAHADGARH MP-01-004-028-003/311-A
(BUDHAWALI) 		1701004028NRG24130820230679194 13/08/2023 Peradeep 1701004028WL009699 Peradeep 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Peradeep FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-028-003/344-A
(BUDHAWALI) 		1701004028NRG24130820230679197 13/08/2023 Chaya 1701004028WL009699 Chaya 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Chaya AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-028-003/358-B
(BUDHAWALI) 		1701004028NRG24130820230679206 13/08/2023 neekesh gurjar 1701004028WL009699 neekesh gurjar 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 neekeshgurjar CENTRAL BANK OF INDIA(607115)
413 PAHADGARH MP-01-004-046-001/732-B
(PARSOTA) 		1701004046NRG24120820230674949 13/08/2023 kasturi 1701004046WL009628 kasturi 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
414 PAHADGARH MP-01-004-046-001/886-B
(PARSOTA) 		1701004046NRG24120820230674972 13/08/2023 vinita 1701004046WL009628 vinita 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 vinita AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-046-001/888-B
(PARSOTA) 		1701004046NRG24120820230674977 13/08/2023 varsha 1701004046WL009628 varsha 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-046-001/888-C
(PARSOTA) 		1701004046NRG24120820230674978 13/08/2023 varsha 1701004046WL009628 varsha 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
417 PAHADGARH MP-01-004-046-001/888-D
(PARSOTA) 		1701004046NRG24120820230674979 13/08/2023 pavan 1701004046WL009628 pavan 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-046-001/889-A
(PARSOTA) 		1701004046NRG24120820230674980 13/08/2023 rumali 1701004046WL009628 rumali 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-046-001/891-B
(PARSOTA) 		1701004046NRG24120820230674983 13/08/2023 shanti 1701004046WL009628 shanti 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
420 PAHADGARH MP-01-004-049-001/131-A
(GHADOR) 		1701004049NRG24130820230675900 13/08/2023 ramesh 1701004049WL009639 ramesh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 ramesh STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-049-001/132-A
(GHADOR) 		1701004049NRG24130820230675901 13/08/2023 Damodar kushwah 1701004049WL009639 Damodar kushwah 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Damodarkushwah UCO BANK(607066)
422 PAHADGARH MP-01-004-049-001/133-C
(GHADOR) 		1701004049NRG24130820230675903 13/08/2023 Guddi kushwah 1701004049WL009639 Guddi kushwah 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Guddikushwah STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-049-001/134-C
(GHADOR) 		1701004049NRG24130820230675904 13/08/2023 Pradeep kushwah 1701004049WL009639 Pradeep kushwah 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Pradeepkushwah STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-049-001/135-C
(GHADOR) 		1701004049NRG24130820230675906 13/08/2023 guddi 1701004049WL009639 guddi 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 guddi CENTRAL BANK OF INDIA(607115)
425 PAHADGARH MP-01-004-049-001/135-C
(GHADOR) 		1701004049NRG24130820230675905 13/08/2023 harigovind kushwah 1701004049WL009639 harigovind kushwah 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 harigovindkushwah STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-049-001/2-A
(GHADOR) 		1701004049NRG24130820230675945 13/08/2023 Reena 1701004049WL009639 Reena 00703 AIRP0000001 1105 1105 Processed 22/08/2023 670472467 Reena STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-049-001/206-A
(GHADOR) 		1701004049NRG24130820230675980 13/08/2023 arti 1701004049WL009641 arti 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 arti AIRTEL PAYMENTS BANK LIMITED(990288)
428 PAHADGARH MP-01-004-049-001/3-A
(GHADOR) 		1701004049NRG24130820230675990 13/08/2023 Sher Singh 1701004049WL009641 Sher Singh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 SherSingh CENTRAL BANK OF INDIA(607115)
429 PAHADGARH MP-01-004-049-001/31-A
(GHADOR) 		1701004049NRG24130820230675991 13/08/2023 Rambaran 1701004049WL009641 Rambaran 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Rambaran STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-049-001/33-A
(GHADOR) 		1701004049NRG24130820230675993 13/08/2023 Sonam 1701004049WL009641 Sonam 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Sonam AIRTEL PAYMENTS BANK LIMITED(990288)
431 PAHADGARH MP-01-004-049-001/36-A
(GHADOR) 		1701004049NRG24130820230675995 13/08/2023 Udaybhan 1701004049WL009641 Udaybhan 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Udaybhan FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-049-001/5-A
(GHADOR) 		1701004049NRG24130820230676005 13/08/2023 Ranjeet Singh 1701004049WL009641 Ranjeet Singh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 RanjeetSingh STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-049-001/50-A
(GHADOR) 		1701004049NRG24130820230676006 13/08/2023 rambati Yadav 1701004049WL009641 rambati Yadav 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 rambatiYadav STATE BANK OF INDIA(508548)
434 PAHADGARH MP-01-004-049-001/65-A
(GHADOR) 		1701004049NRG24130820230676022 13/08/2023 Suresh Prajapati 1701004049WL009641 Suresh Prajapati 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 SureshPrajapati FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-049-001/74-A
(GHADOR) 		1701004049NRG24130820230676031 13/08/2023 Sakuntla 1701004049WL009641 Sakuntla 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Sakuntla CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-049-001/75-A
(GHADOR) 		1701004049NRG24130820230676032 13/08/2023 Sushila 1701004049WL009641 Sushila 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
437 PAHADGARH MP-01-004-049-001/77-A
(GHADOR) 		1701004049NRG24130820230676034 13/08/2023 kailashi 1701004049WL009641 kailashi 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 kailashi CENTRAL BANK OF INDIA(607115)
438 PAHADGARH MP-01-004-049-001/80-A
(GHADOR) 		1701004049NRG24130820230676040 13/08/2023 jitender 1701004049WL009641 jitender 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 jitender BANK OF BARODA(606985)
439 PAHADGARH MP-01-004-049-001/93-A
(GHADOR) 		1701004049NRG24130820230676098 13/08/2023 Krishna 1701004049WL009641 Krishna 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Krishna CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-049-001/94-A
(GHADOR) 		1701004049NRG24130820230676115 13/08/2023 manju 1701004049WL009641 manju 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 manju AIRTEL PAYMENTS BANK LIMITED(990288)
441 PAHADGARH MP-01-004-049-002/12-B
(GHADOR) 		1701004049NRG24130820230675949 13/08/2023 Laxmi 1701004049WL009640 Laxmi 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 Laxmi STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-049-002/2-C
(GHADOR) 		1701004049NRG24130820230676134 13/08/2023 bholu 1701004049WL009641 bholu 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670472467 bholu CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
Total 584103 584103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_130823APB_FTO_217861 AXIS BANK UTIB0001354 MORENA 6630
2 PAHADGARH MP1701004_130823APB_FTO_217861 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 2652
3 PAHADGARH MP1701004_130823APB_FTO_217861 Bank of India BKID0009459 PURANI CHHAWANI 1326
4 PAHADGARH MP1701004_130823APB_FTO_217861 Canara Bank CNRB0006677 JOURA 1105
5 PAHADGARH MP1701004_130823APB_FTO_217861 Central Bank Of India CBIN0280782 KELARES 19890
6 PAHADGARH MP1701004_130823APB_FTO_217861 Central Bank Of India CBIN0281373 JOURA 33150
7 PAHADGARH MP1701004_130823APB_FTO_217861 Central Bank Of India CBIN0282175 SUJARMA 3978
8 PAHADGARH MP1701004_130823APB_FTO_217861 Central Bank Of India CBIN0282819 SEMAI 5304
9 PAHADGARH MP1701004_130823APB_FTO_217861 State Bank of India SBIN0001471 SABALGARH 10608
10 PAHADGARH MP1701004_130823APB_FTO_217861 State Bank of India SBIN0003761 ADB JOURA 53924
11 PAHADGARH MP1701004_130823APB_FTO_217861 State Bank of India SBIN0004542 ADB DATIA 1326
12 PAHADGARH MP1701004_130823APB_FTO_217861 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 30498
13 PAHADGARH MP1701004_130823APB_FTO_217861 State Bank of India SBIN0030092 JOURA 41990
14 PAHADGARH MP1701004_130823APB_FTO_217861 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 13260
15 PAHADGARH MP1701004_130823APB_FTO_217861 UCO Bank UCBA0001429 SABALGARH 38454
16 PAHADGARH MP1701004_130823APB_FTO_217861 Union Bank of India UBIN0543161 RITHORA 2652
17 PAHADGARH MP1701004_130823APB_FTO_217861 Union Bank of India UBIN0543527 MORENA 11713
18 PAHADGARH MP1701004_130823APB_FTO_217861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 77792
19 PAHADGARH MP1701004_130823APB_FTO_217861 Fino Payments Bank Ltd FINO0001446 MP RO 33150
20 PAHADGARH MP1701004_130823APB_FTO_217861 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 PAHADGARH MP1701004_130823APB_FTO_217861 India Post Payments Bank IPOS0000001 Morena 137904
22 PAHADGARH MP1701004_130823APB_FTO_217861 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 7956
23 PAHADGARH MP1701004_130823APB_FTO_217861 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
24 PAHADGARH MP1701004_130823APB_FTO_217861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46189

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