Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_311023APB_FTO_338713
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-01-004-006-001/1538
(BRIJGADHI) 		1701004006NRG24301020231200456 31/10/2023 Sooraj Dhakar 1701004006WL018305 Sooraj Dhakar 00032 UTIB0001354 1326 1326 Processed 08/11/2023 288809787 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-009-001/2634-A
(SINGHROLI) 		1701004009NRG24291020231190687 31/10/2023 Ravindra Singh 1701004009WL018179 Ravindra Singh 00045 BARB0MORENA 1326 1326 Processed 08/11/2023 288809787 RavindraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG24301020231200414 31/10/2023 Mamta Dhakar 1701004006WL018305 Mamta Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-060-001/1272
(KHARIKA) 		1701004060NRG24301020231199435 31/10/2023 Sanjeev 1701004060WL018289 Sanjeev 00078 CNRB0004780 1326 1326 Processed 08/11/2023 288809787 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-060-001/1411
(KHARIKA) 		1701004060NRG24301020231199463 31/10/2023 Chhaviram 1701004060WL018289 Chhaviram 00078 CNRB0006677 1326 1326 Processed 08/11/2023 288809787 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-006-001/1539
(BRIJGADHI) 		1701004006NRG24301020231200457 31/10/2023 Monti Dhakar 1701004006WL018305 Monti Dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 MontiDhakar CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/1570
(BRIJGADHI) 		1701004006NRG24301020231200465 31/10/2023 Vishnucharan 1701004006WL018305 Vishnucharan 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 Vishnucharan CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-006-001/1576
(BRIJGADHI) 		1701004006NRG24301020231200470 31/10/2023 Anita Dhakar 1701004006WL018305 Anita Dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 AnitaDhakar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-006-001/1583
(BRIJGADHI) 		1701004006NRG24301020231200478 31/10/2023 Roop Singh Dhakar 1701004006WL018305 Roop Singh Dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 RoopSinghDhakar CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-006-001/1584
(BRIJGADHI) 		1701004006NRG24301020231200479 31/10/2023 Reena Dhakar 1701004006WL018305 Reena Dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 ReenaDhakar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-006-001/1587
(BRIJGADHI) 		1701004006NRG24301020231200482 31/10/2023 Anega Dhakar 1701004006WL018305 Anega Dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 AnegaDhakar CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-006-001/297-A
(BRIJGADHI) 		1701004006NRG24301020231200489 31/10/2023 sarupi 1701004006WL018305 sarupi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-006-001/429-C
(BRIJGADHI) 		1701004006NRG24301020231200494 31/10/2023 Anupama Dhakar 1701004006WL018305 Anupama Dhakar 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 AnupamaDhakar CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-009-001/1499-A
(SINGHROLI) 		1701004009NRG24291020231190599 31/10/2023 ram 1701004009WL018179 ram 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 ram NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-009-001/2532-A
(SINGHROLI) 		1701004009NRG24291020231190630 31/10/2023 Ravendra Singh Bhadoriya 1701004009WL018179 Ravendra Singh Bhadoriya 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 RavendraSinghBhadoriya NARMADA JHABUA GRAMIN BANK(508515)
16 PAHADGARH MP-01-004-009-001/2571-A
(SINGHROLI) 		1701004009NRG24291020231190665 31/10/2023 Lalo 1701004009WL018179 Lalo 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 Lalo CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-009-001/2627-A
(SINGHROLI) 		1701004009NRG24291020231190680 31/10/2023 Chotu Shakya 1701004009WL018179 Chotu Shakya 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 ChotuShakya INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-009-001/2643-A
(SINGHROLI) 		1701004009NRG24291020231190695 31/10/2023 Arvindra Singh 1701004009WL018179 Arvindra Singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 ArvindraSingh STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-009-001/2676-A
(SINGHROLI) 		1701004009NRG24291020231190723 31/10/2023 Hari Singh 1701004009WL018179 Hari Singh 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 HariSingh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-009-001/2688-A
(SINGHROLI) 		1701004009NRG24291020231190734 31/10/2023 Poonam Jatav 1701004009WL018179 Poonam Jatav 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 PoonamJatav CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-009-001/2692-A
(SINGHROLI) 		1701004009NRG24291020231190738 31/10/2023 Pooja 1701004009WL018179 Pooja 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 Pooja BANK OF BARODA(606985)
22 PAHADGARH MP-01-004-009-001/2930-C
(SINGHROLI) 		1701004009NRG24291020231190778 31/10/2023 DURGESH SHARMA 1701004009WL018179 DURGESH SHARMA 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 DURGESHSHARMA CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-009-001/500-D
(SINGHROLI) 		1701004009NRG24291020231190850 31/10/2023 Urmila Devi 1701004009WL018179 Urmila Devi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-009-001/501-D
(SINGHROLI) 		1701004009NRG24291020231190851 31/10/2023 Preeti Prajapati 1701004009WL018179 Preeti Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-009-001/544-A
(SINGHROLI) 		1701004009NRG24291020231190893 31/10/2023 Laxmi 1701004009WL018179 Laxmi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 Laxmi CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-009-001/604-D
(SINGHROLI) 		1701004009NRG24291020231190904 31/10/2023 Lalit Prajapati 1701004009WL018179 Lalit Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 LalitPrajapati CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-009-001/610-D
(SINGHROLI) 		1701004009NRG24291020231190910 31/10/2023 Shivani Sharma 1701004009WL018179 Shivani Sharma 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 ShivaniSharma CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-009-001/622-D
(SINGHROLI) 		1701004009NRG24291020231190921 31/10/2023 Arti Prajapati 1701004009WL018179 Arti Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 ArtiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-009-001/654-D
(SINGHROLI) 		1701004009NRG24291020231190949 31/10/2023 Meena Devi 1701004009WL018179 Meena Devi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 MeenaDevi CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-009-001/662-D
(SINGHROLI) 		1701004009NRG24291020231190955 31/10/2023 Shivcharan Prajapati 1701004009WL018179 Shivcharan Prajapati 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 ShivcharanPrajapati CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-009-001/663-D
(SINGHROLI) 		1701004009NRG24291020231190956 31/10/2023 Kisanadevi 1701004009WL018179 Kisanadevi 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 Kisanadevi CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-009-001/690-D
(SINGHROLI) 		1701004009NRG24291020231190978 31/10/2023 Anuj Shakya 1701004009WL018179 Anuj Shakya 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 AnujShakya NARMADA JHABUA GRAMIN BANK(508515)
33 PAHADGARH MP-01-004-009-001/695-D
(SINGHROLI) 		1701004009NRG24291020231190983 31/10/2023 Priyanka 1701004009WL018179 Priyanka 00089 CBIN0280782 1326 1326 Processed 08/11/2023 288809787 Priyanka STATE BANK OF INDIA(508548)
SubTotal 37128 37128
34 PAHADGARH MP-01-004-006-001/1554
(BRIJGADHI) 		1701004006NRG24301020231200458 31/10/2023 Ramdulare 1701004006WL018305 Ramdulare 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Ramdulare STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG24301020231200459 31/10/2023 Sonu 1701004006WL018305 Sonu 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-006-001/1560
(BRIJGADHI) 		1701004006NRG24301020231200460 31/10/2023 Javar Singh 1701004006WL018305 Javar Singh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-006-001/1560-A
(BRIJGADHI) 		1701004006NRG24301020231200461 31/10/2023 Vimala 1701004006WL018305 Vimala 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG24301020231200462 31/10/2023 Omvati 1701004006WL018305 Omvati 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG24301020231200463 31/10/2023 Prayago 1701004006WL018305 Prayago 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-006-001/481-A
(BRIJGADHI) 		1701004006NRG24301020231200498 31/10/2023 Amar singh 1701004006WL018305 Amar singh 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Amarsingh CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-009-001/675-D
(SINGHROLI) 		1701004009NRG24291020231190965 31/10/2023 Devendra Shakya 1701004009WL018179 Devendra Shakya 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 DevendraShakya CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-060-001/1409
(KHARIKA) 		1701004060NRG24301020231199461 31/10/2023 Vinod 1701004060WL018289 Vinod 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-060-001/1410
(KHARIKA) 		1701004060NRG24301020231199462 31/10/2023 Ramnaresh Tyagi 1701004060WL018289 Ramnaresh Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 RamnareshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24301020231199465 31/10/2023 Saroj 1701004060WL018289 Saroj 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Saroj CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-060-001/1418
(KHARIKA) 		1701004060NRG24301020231199470 31/10/2023 Arti 1701004060WL018289 Arti 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Arti FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-060-001/1432
(KHARIKA) 		1701004060NRG24301020231199481 31/10/2023 Priya Tomar 1701004060WL018289 Priya Tomar 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 PriyaTomar BANK OF BARODA(606985)
47 PAHADGARH MP-01-004-060-001/1445
(KHARIKA) 		1701004060NRG24301020231199493 31/10/2023 Shivnaee 1701004060WL018289 Shivnaee 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 Shivnaee FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-060-001/1446
(KHARIKA) 		1701004060NRG24301020231199494 31/10/2023 Kamalesh Tyagi 1701004060WL018289 Kamalesh Tyagi 00089 CBIN0281373 1326 1326 Processed 08/11/2023 288809787 KamaleshTyagi CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
49 PAHADGARH MP-01-004-006-001/1474
(BRIJGADHI) 		1701004006NRG24301020231200415 31/10/2023 Banarasee 1701004006WL018305 Banarasee 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288809787 Banarasee CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-006-001/1581
(BRIJGADHI) 		1701004006NRG24301020231200476 31/10/2023 Shusheela 1701004006WL018305 Shusheela 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288809787 Shusheela CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-009-001/2663-A
(SINGHROLI) 		1701004009NRG24291020231190712 31/10/2023 Deepak 1701004009WL018179 Deepak 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288809787 Deepak CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-009-001/686-D
(SINGHROLI) 		1701004009NRG24291020231190974 31/10/2023 Rambati Dhakar 1701004009WL018179 Rambati Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288809787 RambatiDhakar NARMADA JHABUA GRAMIN BANK(508515)
53 PAHADGARH MP-01-004-009-001/687-D
(SINGHROLI) 		1701004009NRG24291020231190975 31/10/2023 Manoj Pal Dhakar 1701004009WL018179 Manoj Pal Dhakar 00089 CBIN0282175 1326 1326 Processed 08/11/2023 288809787 ManojPalDhakar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
54 PAHADGARH MP-01-004-006-001/1572
(BRIJGADHI) 		1701004006NRG24301020231200467 31/10/2023 Pinki Sharma 1701004006WL018305 Pinki Sharma 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288809787 PinkiSharma CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-009-001/2649-A
(SINGHROLI) 		1701004009NRG24291020231190699 31/10/2023 Ramdyal Dhakar 1701004009WL018179 Ramdyal Dhakar 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288809787 RamdyalDhakar PUNJAB NATIONAL BANK(508568)
56 PAHADGARH MP-01-004-009-001/362-D
(SINGHROLI) 		1701004009NRG24291020231190808 31/10/2023 Pancham Singh 1701004009WL018179 Pancham Singh 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288809787 PanchamSingh STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-009-001/547-A
(SINGHROLI) 		1701004009NRG24291020231190896 31/10/2023 Alkesh Jatav 1701004009WL018179 Alkesh Jatav 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288809787 AlkeshJatav STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-009-001/608-D
(SINGHROLI) 		1701004009NRG24291020231190908 31/10/2023 Uma 1701004009WL018179 Uma 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288809787 Uma CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-009-001/637-D
(SINGHROLI) 		1701004009NRG24291020231190934 31/10/2023 Rumali Prajapati 1701004009WL018179 Rumali Prajapati 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288809787 RumaliPrajapati NARMADA JHABUA GRAMIN BANK(508515)
60 PAHADGARH MP-01-004-009-001/650-D
(SINGHROLI) 		1701004009NRG24291020231190945 31/10/2023 Amit Jatav 1701004009WL018179 Amit Jatav 00089 CBIN0282819 1326 1326 Processed 08/11/2023 288809787 AmitJatav CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
61 PAHADGARH MP-01-004-009-001/405-C
(SINGHROLI) 		1701004009NRG24291020231190846 31/10/2023 YOGESH PRAJAPATI 1701004009WL018179 YOGESH PRAJAPATI 00089 CBIN0283006 1326 1326 Processed 08/11/2023 288809787 YOGESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 PAHADGARH MP-01-004-009-001/519-A
(SINGHROLI) 		1701004009NRG24291020231190870 31/10/2023 Lavali Jatav 1701004009WL018179 Lavali Jatav 00089 CBIN0284608 1326 1326 Processed 08/11/2023 288809787 LavaliJatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 PAHADGARH MP-01-004-006-001/1580
(BRIJGADHI) 		1701004006NRG24301020231200475 31/10/2023 Mukesh Dhakad 1701004006WL018305 Mukesh Dhakad 00152 HDFC0000192 1326 1326 Processed 08/11/2023 288809787 MukeshDhakad HDFC BANK LTD(607152)
SubTotal 1326 1326
64 PAHADGARH MP-01-004-006-001/1582
(BRIJGADHI) 		1701004006NRG24301020231200477 31/10/2023 Deen Dayal Singh Dhakar 1701004006WL018305 Deen Dayal Singh Dhakar 00152 HDFC0001780 1326 1326 Processed 08/11/2023 288809787 DeenDayalSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PAHADGARH MP-01-004-009-001/2544-A
(SINGHROLI) 		1701004009NRG24291020231190641 31/10/2023 Ankesh Jatav 1701004009WL018179 Ankesh Jatav 00176 IDIB000M234 1326 1326 Processed 08/11/2023 288809787 AnkeshJatav STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-009-001/649-D
(SINGHROLI) 		1701004009NRG24291020231190944 31/10/2023 Rinku Jatav 1701004009WL018179 Rinku Jatav 00176 IDIB000M234 1326 1326 Processed 08/11/2023 288809787 RinkuJatav UCO BANK(607066)
SubTotal 2652 2652
67 PAHADGARH MP-01-004-009-001/395-D
(SINGHROLI) 		1701004009NRG24291020231190839 31/10/2023 Sonuram 1701004009WL018179 Sonuram 00177 IOBA0002417 1326 1326 Processed 08/11/2023 288809787 Sonuram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
68 PAHADGARH MP-01-004-009-001/2694-A
(SINGHROLI) 		1701004009NRG24291020231190740 31/10/2023 Vivek Singh Sikarwar 1701004009WL018179 Vivek Singh Sikarwar 00354 PUNB0039710 1326 1326 Processed 08/11/2023 288809787 VivekSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 PAHADGARH MP-01-004-060-001/1138
(KHARIKA) 		1701004060NRG24301020231199406 31/10/2023 Pursotam prajapati 1701004060WL018289 Pursotam prajapati 00354 PUNB0268100 1326 1326 Processed 08/11/2023 288809787 Pursotamprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
70 PAHADGARH MP-01-004-009-001/1377-A
(SINGHROLI) 		1701004009NRG24291020231190594 31/10/2023 ram 1701004009WL018179 ram 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288809787 ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PAHADGARH MP-01-004-009-001/538-A
(SINGHROLI) 		1701004009NRG24291020231190887 31/10/2023 Sibba Ram Shakya 1701004009WL018179 Sibba Ram Shakya 00354 PUNB0660300 1326 1326 Processed 08/11/2023 288809787 SibbaRamShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PAHADGARH MP-01-004-009-001/2622-A
(SINGHROLI) 		1701004009NRG24291020231190675 31/10/2023 Rajesh Shakya 1701004009WL018179 Rajesh Shakya 00415 SBIN0000430 1326 1326 Processed 08/11/2023 288809787 RajeshShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 PAHADGARH MP-01-004-009-001/2677-A
(SINGHROLI) 		1701004009NRG24291020231190724 31/10/2023 Raseema Dhakar 1701004009WL018179 Raseema Dhakar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288809787 RaseemaDhakar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-009-001/2903-C
(SINGHROLI) 		1701004009NRG24291020231190776 31/10/2023 Narendra Singh Sikarwar 1701004009WL018179 Narendra Singh Sikarwar 00415 SBIN0001471 1326 1326 Processed 08/11/2023 288809787 NarendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 PAHADGARH MP-01-004-006-001/701
(BRIJGADHI) 		1701004006NRG24301020231200510 31/10/2023 Mahendra Singh 1701004006WL018305 Mahendra Singh 00415 SBIN0003213 1326 1326 Processed 08/11/2023 288809787 MahendraSingh UCO BANK(607066)
SubTotal 1326 1326
76 PAHADGARH MP-01-004-009-001/2855-B
(SINGHROLI) 		1701004009NRG24291020231190768 31/10/2023 bharat 1701004009WL018179 bharat 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809787 bharat PUNJAB NATIONAL BANK(508568)
77 PAHADGARH MP-01-004-009-001/2901-B
(SINGHROLI) 		1701004009NRG24291020231190774 31/10/2023 adiram 1701004009WL018179 adiram 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809787 adiram NARMADA JHABUA GRAMIN BANK(508515)
78 PAHADGARH MP-01-004-060-001/1173
(KHARIKA) 		1701004060NRG24301020231199415 31/10/2023 Kallu 1701004060WL018289 Kallu 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809787 Kallu CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-060-001/1207
(KHARIKA) 		1701004060NRG24301020231199423 31/10/2023 Sharada 1701004060WL018289 Sharada 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809787 Sharada STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-060-001/1262
(KHARIKA) 		1701004060NRG24301020231199433 31/10/2023 Roshni Prajapati 1701004060WL018289 Roshni Prajapati 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809787 RoshniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24301020231199466 31/10/2023 Ramnaresh Tyagi 1701004060WL018289 Ramnaresh Tyagi 00415 SBIN0003761 1326 1326 Processed 08/11/2023 288809787 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
82 PAHADGARH MP-01-004-006-001/1479
(BRIJGADHI) 		1701004006NRG24301020231200421 31/10/2023 Beerbal Dhakar 1701004006WL018305 Beerbal Dhakar 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288809787 BeerbalDhakar STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-006-001/1534
(BRIJGADHI) 		1701004006NRG24301020231200450 31/10/2023 Deshraj Dhakar 1701004006WL018305 Deshraj Dhakar 00415 SBIN0004830 1326 1326 Processed 08/11/2023 288809787 DeshrajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 PAHADGARH MP-01-004-009-001/1312-A
(SINGHROLI) 		1701004009NRG24291020231190593 31/10/2023 SEEMA 1701004009WL018179 SEEMA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SEEMA STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/2500-A
(SINGHROLI) 		1701004009NRG24291020231190607 31/10/2023 Vidhyaram Sharma 1701004009WL018179 Vidhyaram Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VidhyaramSharma STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-009-001/2501-A
(SINGHROLI) 		1701004009NRG24291020231190608 31/10/2023 Itidra 1701004009WL018179 Itidra 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Itidra STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-009-001/2502-A
(SINGHROLI) 		1701004009NRG24291020231190609 31/10/2023 Dileep Rajak 1701004009WL018179 Dileep Rajak 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DileepRajak STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-009-001/2504-A
(SINGHROLI) 		1701004009NRG24291020231190610 31/10/2023 Kajal 1701004009WL018179 Kajal 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Kajal STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-009-001/2505-A
(SINGHROLI) 		1701004009NRG24291020231190611 31/10/2023 Pradeep 1701004009WL018179 Pradeep 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Pradeep STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-009-001/2506-A
(SINGHROLI) 		1701004009NRG24291020231190612 31/10/2023 Vikas Dhakar 1701004009WL018179 Vikas Dhakar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VikasDhakar STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-009-001/2512-A
(SINGHROLI) 		1701004009NRG24291020231190618 31/10/2023 Archana Sikarwar 1701004009WL018179 Archana Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ArchanaSikarwar STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-009-001/2514-A
(SINGHROLI) 		1701004009NRG24291020231190620 31/10/2023 Deepak Sharma 1701004009WL018179 Deepak Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DeepakSharma INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-009-001/2519-A
(SINGHROLI) 		1701004009NRG24291020231190625 31/10/2023 Kavita Dhakar 1701004009WL018179 Kavita Dhakar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KavitaDhakar STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-009-001/2520-A
(SINGHROLI) 		1701004009NRG24291020231190626 31/10/2023 Sangeeta Devi 1701004009WL018179 Sangeeta Devi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SangeetaDevi STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-009-001/2534-A
(SINGHROLI) 		1701004009NRG24291020231190632 31/10/2023 Vikki sharma 1701004009WL018179 Vikki sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Vikkisharma PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-009-001/2538-A
(SINGHROLI) 		1701004009NRG24291020231190635 31/10/2023 Dinesh Kumar Sharma 1701004009WL018179 Dinesh Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DineshKumarSharma STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-009-001/2539-A
(SINGHROLI) 		1701004009NRG24291020231190636 31/10/2023 Archna 1701004009WL018179 Archna 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Archna STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-009-001/2540-A
(SINGHROLI) 		1701004009NRG24291020231190637 31/10/2023 Udayveer Sharma 1701004009WL018179 Udayveer Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 UdayveerSharma STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-009-001/2543-A
(SINGHROLI) 		1701004009NRG24291020231190640 31/10/2023 Vipin Singh Sikarwar 1701004009WL018179 Vipin Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VipinSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-009-001/2545-A
(SINGHROLI) 		1701004009NRG24291020231190642 31/10/2023 Kajal Sikarwar 1701004009WL018179 Kajal Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KajalSikarwar STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-009-001/2546-A
(SINGHROLI) 		1701004009NRG24291020231190643 31/10/2023 Uma Devi 1701004009WL018179 Uma Devi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 UmaDevi STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-009-001/2551-A
(SINGHROLI) 		1701004009NRG24291020231190648 31/10/2023 Manno 1701004009WL018179 Manno 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Manno STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-009-001/2553-A
(SINGHROLI) 		1701004009NRG24291020231190649 31/10/2023 Kalichran 1701004009WL018179 Kalichran 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Kalichran STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-009-001/2554-A
(SINGHROLI) 		1701004009NRG24291020231190650 31/10/2023 Abhishek Sharma 1701004009WL018179 Abhishek Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 AbhishekSharma INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-009-001/2555-A
(SINGHROLI) 		1701004009NRG24291020231190651 31/10/2023 Vimala Dhakad 1701004009WL018179 Vimala Dhakad 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VimalaDhakad STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-009-001/2556-A
(SINGHROLI) 		1701004009NRG24291020231190652 31/10/2023 Mukesh 1701004009WL018179 Mukesh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Mukesh STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-009-001/2557-A
(SINGHROLI) 		1701004009NRG24291020231190653 31/10/2023 Suneel 1701004009WL018179 Suneel 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Suneel STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-009-001/2558-A
(SINGHROLI) 		1701004009NRG24291020231190654 31/10/2023 Ramprakash Shakya 1701004009WL018179 Ramprakash Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RamprakashShakya STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-009-001/2560-A
(SINGHROLI) 		1701004009NRG24291020231190656 31/10/2023 Rekha 1701004009WL018179 Rekha 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Rekha STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-009-001/2561-A
(SINGHROLI) 		1701004009NRG24291020231190657 31/10/2023 Pappu Rajak 1701004009WL018179 Pappu Rajak 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 PappuRajak STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-009-001/2566-A
(SINGHROLI) 		1701004009NRG24291020231190661 31/10/2023 Sharada 1701004009WL018179 Sharada 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Sharada STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-009-001/2568-A
(SINGHROLI) 		1701004009NRG24291020231190662 31/10/2023 Saroj 1701004009WL018179 Saroj 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Saroj STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-009-001/2570-A
(SINGHROLI) 		1701004009NRG24291020231190664 31/10/2023 Rajani 1701004009WL018179 Rajani 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Rajani CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-009-001/2602-A
(SINGHROLI) 		1701004009NRG24291020231190667 31/10/2023 syam singh 1701004009WL018179 syam singh 00415 SBIN0007238 221 221 Processed 08/11/2023 288809787 syamsingh STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-009-001/2604-A
(SINGHROLI) 		1701004009NRG24291020231190668 31/10/2023 satendr singh parmar 1701004009WL018179 satendr singh parmar 00415 SBIN0007238 221 221 Processed 08/11/2023 288809787 satendrsinghparmar STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-009-001/2606-A
(SINGHROLI) 		1701004009NRG24291020231190669 31/10/2023 Atendar Singh Tomar 1701004009WL018179 Atendar Singh Tomar 00415 SBIN0007238 221 221 Processed 08/11/2023 288809787 AtendarSinghTomar STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-009-001/2607-A
(SINGHROLI) 		1701004009NRG24291020231190670 31/10/2023 guddi 1701004009WL018179 guddi 00415 SBIN0007238 221 221 Processed 08/11/2023 288809787 guddi STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-009-001/2608-A
(SINGHROLI) 		1701004009NRG24291020231190671 31/10/2023 kalichran 1701004009WL018179 kalichran 00415 SBIN0007238 221 221 Processed 08/11/2023 288809787 kalichran STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/2611-A
(SINGHROLI) 		1701004009NRG24291020231190672 31/10/2023 pooja devi 1701004009WL018179 pooja devi 00415 SBIN0007238 221 221 Processed 08/11/2023 288809787 poojadevi STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-009-001/2614-A
(SINGHROLI) 		1701004009NRG24291020231190674 31/10/2023 samanti 1701004009WL018179 samanti 00415 SBIN0007238 1105 1105 Processed 08/11/2023 288809787 samanti NARMADA JHABUA GRAMIN BANK(508515)
121 PAHADGARH MP-01-004-009-001/2623-A
(SINGHROLI) 		1701004009NRG24291020231190676 31/10/2023 jagdish 1701004009WL018179 jagdish 00415 SBIN0007238 1105 1105 Processed 08/11/2023 288809787 jagdish STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-009-001/2624-A
(SINGHROLI) 		1701004009NRG24291020231190677 31/10/2023 Adiram Dhakad 1701004009WL018179 Adiram Dhakad 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 AdiramDhakad STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-009-001/2626-A
(SINGHROLI) 		1701004009NRG24291020231190679 31/10/2023 Mahendra 1701004009WL018179 Mahendra 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Mahendra STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-009-001/2631-A
(SINGHROLI) 		1701004009NRG24291020231190684 31/10/2023 Dasharath Jatav 1701004009WL018179 Dasharath Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DasharathJatav STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-009-001/2632-A
(SINGHROLI) 		1701004009NRG24291020231190685 31/10/2023 Munni 1701004009WL018179 Munni 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Munni STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-009-001/2636-A
(SINGHROLI) 		1701004009NRG24291020231190688 31/10/2023 Bhura Singh 1701004009WL018179 Bhura Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 BhuraSingh STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-009-001/2637-A
(SINGHROLI) 		1701004009NRG24291020231190689 31/10/2023 Narmada Devi 1701004009WL018179 Narmada Devi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 NarmadaDevi STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-009-001/2639-A
(SINGHROLI) 		1701004009NRG24291020231190691 31/10/2023 Anil 1701004009WL018179 Anil 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Anil STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-009-001/2640-A
(SINGHROLI) 		1701004009NRG24291020231190692 31/10/2023 Satendra 1701004009WL018179 Satendra 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Satendra STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-009-001/2641-A
(SINGHROLI) 		1701004009NRG24291020231190693 31/10/2023 Chhote Singh 1701004009WL018179 Chhote Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ChhoteSingh STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-009-001/2644-A
(SINGHROLI) 		1701004009NRG24291020231190696 31/10/2023 Rambharosi 1701004009WL018179 Rambharosi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Rambharosi STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-009-001/2645-A
(SINGHROLI) 		1701004009NRG24291020231190697 31/10/2023 Subhash Sharma 1701004009WL018179 Subhash Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SubhashSharma STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/2648-A
(SINGHROLI) 		1701004009NRG24291020231190698 31/10/2023 Ramnath 1701004009WL018179 Ramnath 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Ramnath STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-009-001/2651-A
(SINGHROLI) 		1701004009NRG24291020231190700 31/10/2023 Kamal Singh 1701004009WL018179 Kamal Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KamalSingh STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-009-001/2654-A
(SINGHROLI) 		1701004009NRG24291020231190703 31/10/2023 Ganpati 1701004009WL018179 Ganpati 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Ganpati STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-009-001/2655-A
(SINGHROLI) 		1701004009NRG24291020231190704 31/10/2023 Badami 1701004009WL018179 Badami 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Badami STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-009-001/2657-A
(SINGHROLI) 		1701004009NRG24291020231190706 31/10/2023 Rajendra Singh Sikarwar 1701004009WL018179 Rajendra Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RajendraSinghSikarwar STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-009-001/2658-A
(SINGHROLI) 		1701004009NRG24291020231190707 31/10/2023 Kammod Singh Sikarwar 1701004009WL018179 Kammod Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KammodSinghSikarwar STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-009-001/2659-A
(SINGHROLI) 		1701004009NRG24291020231190708 31/10/2023 Braj Mohan Shukla 1701004009WL018179 Braj Mohan Shukla 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 BrajMohanShukla STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-009-001/2660-A
(SINGHROLI) 		1701004009NRG24291020231190709 31/10/2023 Sarita 1701004009WL018179 Sarita 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Sarita NARMADA JHABUA GRAMIN BANK(508515)
141 PAHADGARH MP-01-004-009-001/2661-A
(SINGHROLI) 		1701004009NRG24291020231190710 31/10/2023 Jasvant Singh 1701004009WL018179 Jasvant Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 JasvantSingh NARMADA JHABUA GRAMIN BANK(508515)
142 PAHADGARH MP-01-004-009-001/2662-A
(SINGHROLI) 		1701004009NRG24291020231190711 31/10/2023 Rampati 1701004009WL018179 Rampati 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Rampati STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/2665-A
(SINGHROLI) 		1701004009NRG24291020231190714 31/10/2023 Suresh Shukla 1701004009WL018179 Suresh Shukla 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SureshShukla STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/2668-A
(SINGHROLI) 		1701004009NRG24291020231190717 31/10/2023 Maya Jatav 1701004009WL018179 Maya Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MayaJatav STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-009-001/2669-A
(SINGHROLI) 		1701004009NRG24291020231190718 31/10/2023 Megh Singh Jatav 1701004009WL018179 Megh Singh Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MeghSinghJatav STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-009-001/2673-A
(SINGHROLI) 		1701004009NRG24291020231190721 31/10/2023 Umesh Shakya 1701004009WL018179 Umesh Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 UmeshShakya STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-009-001/2675-A
(SINGHROLI) 		1701004009NRG24291020231190722 31/10/2023 Mahendra Singh 1701004009WL018179 Mahendra Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MahendraSingh STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/2679-A
(SINGHROLI) 		1701004009NRG24291020231190725 31/10/2023 Vijay Singh Jatav 1701004009WL018179 Vijay Singh Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VijaySinghJatav STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-009-001/2680-A
(SINGHROLI) 		1701004009NRG24291020231190726 31/10/2023 Gotu Sharma 1701004009WL018179 Gotu Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 GotuSharma STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/2682-A
(SINGHROLI) 		1701004009NRG24291020231190728 31/10/2023 Sumesh 1701004009WL018179 Sumesh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Sumesh STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/2683-A
(SINGHROLI) 		1701004009NRG24291020231190729 31/10/2023 Mangi Shakya 1701004009WL018179 Mangi Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MangiShakya STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-009-001/2684-A
(SINGHROLI) 		1701004009NRG24291020231190730 31/10/2023 Rajendra Singh 1701004009WL018179 Rajendra Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RajendraSingh STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-009-001/2687-A
(SINGHROLI) 		1701004009NRG24291020231190733 31/10/2023 Krashna Rajak 1701004009WL018179 Krashna Rajak 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KrashnaRajak STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/2689-A
(SINGHROLI) 		1701004009NRG24291020231190735 31/10/2023 Golu 1701004009WL018179 Golu 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Golu STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/2690-A
(SINGHROLI) 		1701004009NRG24291020231190736 31/10/2023 Chatur Singh 1701004009WL018179 Chatur Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ChaturSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-009-001/2691-A
(SINGHROLI) 		1701004009NRG24291020231190737 31/10/2023 Dhiraj Singh 1701004009WL018179 Dhiraj Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DhirajSingh STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/2693-A
(SINGHROLI) 		1701004009NRG24291020231190739 31/10/2023 Priynka Shakya 1701004009WL018179 Priynka Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 PriynkaShakya STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/2698-A
(SINGHROLI) 		1701004009NRG24291020231190743 31/10/2023 Dinesh 1701004009WL018179 Dinesh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Dinesh STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/2699-A
(SINGHROLI) 		1701004009NRG24291020231190744 31/10/2023 Krishn Kumar 1701004009WL018179 Krishn Kumar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-009-001/2708-A
(SINGHROLI) 		1701004009NRG24291020231190745 31/10/2023 SURAJ 1701004009WL018179 SURAJ 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SURAJ STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-009-001/2735-A
(SINGHROLI) 		1701004009NRG24291020231190752 31/10/2023 kedar 1701004009WL018179 kedar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 kedar STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-009-001/2743-A
(SINGHROLI) 		1701004009NRG24291020231190753 31/10/2023 sri 1701004009WL018179 sri 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 sri NARMADA JHABUA GRAMIN BANK(508515)
163 PAHADGARH MP-01-004-009-001/2747-A
(SINGHROLI) 		1701004009NRG24291020231190755 31/10/2023 laxmi 1701004009WL018179 laxmi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 laxmi NARMADA JHABUA GRAMIN BANK(508515)
164 PAHADGARH MP-01-004-009-001/2756-A
(SINGHROLI) 		1701004009NRG24291020231190756 31/10/2023 ramakant 1701004009WL018179 ramakant 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ramakant STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-009-001/2766-A
(SINGHROLI) 		1701004009NRG24291020231190757 31/10/2023 ram 1701004009WL018179 ram 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ram STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-009-001/2772-A
(SINGHROLI) 		1701004009NRG24291020231190759 31/10/2023 shrimiti 1701004009WL018179 shrimiti 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 shrimiti STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-009-001/2774-A
(SINGHROLI) 		1701004009NRG24291020231190760 31/10/2023 urmila 1701004009WL018179 urmila 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 urmila STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-009-001/2786-A
(SINGHROLI) 		1701004009NRG24291020231190762 31/10/2023 arti 1701004009WL018179 arti 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 arti STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-009-001/2809-B
(SINGHROLI) 		1701004009NRG24291020231190763 31/10/2023 anita 1701004009WL018179 anita 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 anita STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-009-001/2824-B
(SINGHROLI) 		1701004009NRG24291020231190764 31/10/2023 bhattram 1701004009WL018179 bhattram 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 bhattram NARMADA JHABUA GRAMIN BANK(508515)
171 PAHADGARH MP-01-004-009-001/2851-B
(SINGHROLI) 		1701004009NRG24291020231190767 31/10/2023 suneeta 1701004009WL018179 suneeta 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 suneeta STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-009-001/2859-B
(SINGHROLI) 		1701004009NRG24291020231190769 31/10/2023 rama 1701004009WL018179 rama 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 rama STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-009-001/2877-B
(SINGHROLI) 		1701004009NRG24291020231190770 31/10/2023 pooran 1701004009WL018179 pooran 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 pooran STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-009-001/2893-B
(SINGHROLI) 		1701004009NRG24291020231190772 31/10/2023 mithlesh 1701004009WL018179 mithlesh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 mithlesh STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-009-001/2900-D
(SINGHROLI) 		1701004009NRG24291020231190773 31/10/2023 asha 1701004009WL018179 asha 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 asha STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-009-001/2902-D
(SINGHROLI) 		1701004009NRG24291020231190775 31/10/2023 Nirama Jaatav 1701004009WL018179 Nirama Jaatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 NiramaJaatav STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-009-001/2927-C
(SINGHROLI) 		1701004009NRG24291020231190777 31/10/2023 BHARAT 1701004009WL018179 BHARAT 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
178 PAHADGARH MP-01-004-009-001/2935-C
(SINGHROLI) 		1701004009NRG24291020231190779 31/10/2023 Priti Sharma 1701004009WL018179 Priti Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 PritiSharma STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-009-001/2969-C
(SINGHROLI) 		1701004009NRG24291020231190781 31/10/2023 Brajraj Singh Sikarwar 1701004009WL018179 Brajraj Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 BrajrajSinghSikarwar STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-009-001/2978-C
(SINGHROLI) 		1701004009NRG24291020231190782 31/10/2023 Golo Shakya 1701004009WL018179 Golo Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 GoloShakya STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-009-001/335-D
(SINGHROLI) 		1701004009NRG24291020231190784 31/10/2023 Suresh 1701004009WL018179 Suresh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Suresh STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-009-001/336-D
(SINGHROLI) 		1701004009NRG24291020231190785 31/10/2023 Harivilas Jatav 1701004009WL018179 Harivilas Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 HarivilasJatav STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-009-001/339-D
(SINGHROLI) 		1701004009NRG24291020231190787 31/10/2023 Manisha 1701004009WL018179 Manisha 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Manisha STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-009-001/343-D
(SINGHROLI) 		1701004009NRG24291020231190790 31/10/2023 Madhuri 1701004009WL018179 Madhuri 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Madhuri STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-009-001/345-D
(SINGHROLI) 		1701004009NRG24291020231190792 31/10/2023 Sunita Shakya 1701004009WL018179 Sunita Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SunitaShakya NARMADA JHABUA GRAMIN BANK(508515)
186 PAHADGARH MP-01-004-009-001/346-D
(SINGHROLI) 		1701004009NRG24291020231190793 31/10/2023 Leela Shakya 1701004009WL018179 Leela Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 LeelaShakya NARMADA JHABUA GRAMIN BANK(508515)
187 PAHADGARH MP-01-004-009-001/347-D
(SINGHROLI) 		1701004009NRG24291020231190794 31/10/2023 Kamalesh Jatav 1701004009WL018179 Kamalesh Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KamaleshJatav STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-009-001/349-D
(SINGHROLI) 		1701004009NRG24291020231190796 31/10/2023 Vimalesh Shakya 1701004009WL018179 Vimalesh Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VimaleshShakya STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-009-001/350-D
(SINGHROLI) 		1701004009NRG24291020231190797 31/10/2023 Ashok 1701004009WL018179 Ashok 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Ashok STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-009-001/351-D
(SINGHROLI) 		1701004009NRG24291020231190798 31/10/2023 Nirmal Shakya 1701004009WL018179 Nirmal Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 NirmalShakya STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-009-001/352-D
(SINGHROLI) 		1701004009NRG24291020231190799 31/10/2023 Ramdeen 1701004009WL018179 Ramdeen 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Ramdeen STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-009-001/354-D
(SINGHROLI) 		1701004009NRG24291020231190801 31/10/2023 Gajendra Singh Dhakar 1701004009WL018179 Gajendra Singh Dhakar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 GajendraSinghDhakar STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-009-001/357-D
(SINGHROLI) 		1701004009NRG24291020231190803 31/10/2023 Satish 1701004009WL018179 Satish 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Satish FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-009-001/358-D
(SINGHROLI) 		1701004009NRG24291020231190804 31/10/2023 Rajveer 1701004009WL018179 Rajveer 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Rajveer STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-009-001/359-D
(SINGHROLI) 		1701004009NRG24291020231190805 31/10/2023 Lokendra Shakya 1701004009WL018179 Lokendra Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 LokendraShakya STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-009-001/360-D
(SINGHROLI) 		1701004009NRG24291020231190806 31/10/2023 Krishnkumar jatav 1701004009WL018179 Krishnkumar jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Krishnkumarjatav NARMADA JHABUA GRAMIN BANK(508515)
197 PAHADGARH MP-01-004-009-001/361-D
(SINGHROLI) 		1701004009NRG24291020231190807 31/10/2023 Raimali Prajapati 1701004009WL018179 Raimali Prajapati 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RaimaliPrajapati STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-009-001/366-D
(SINGHROLI) 		1701004009NRG24291020231190812 31/10/2023 Meghsingh 1701004009WL018179 Meghsingh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Meghsingh NARMADA JHABUA GRAMIN BANK(508515)
199 PAHADGARH MP-01-004-009-001/369-D
(SINGHROLI) 		1701004009NRG24291020231190815 31/10/2023 Neelam 1701004009WL018179 Neelam 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Neelam NARMADA JHABUA GRAMIN BANK(508515)
200 PAHADGARH MP-01-004-009-001/370-D
(SINGHROLI) 		1701004009NRG24291020231190816 31/10/2023 Saloni Shakya 1701004009WL018179 Saloni Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SaloniShakya STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-009-001/372-D
(SINGHROLI) 		1701004009NRG24291020231190818 31/10/2023 Ashok Kumar Sharma 1701004009WL018179 Ashok Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
202 PAHADGARH MP-01-004-009-001/373-D
(SINGHROLI) 		1701004009NRG24291020231190819 31/10/2023 Kela Sharma 1701004009WL018179 Kela Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KelaSharma STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-009-001/374-D
(SINGHROLI) 		1701004009NRG24291020231190820 31/10/2023 Madanlal Prajapati 1701004009WL018179 Madanlal Prajapati 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MadanlalPrajapati STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-009-001/375-D
(SINGHROLI) 		1701004009NRG24291020231190821 31/10/2023 Shankar singh 1701004009WL018179 Shankar singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Shankarsingh STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-009-001/377-D
(SINGHROLI) 		1701004009NRG24291020231190823 31/10/2023 Pratham 1701004009WL018179 Pratham 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Pratham STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-009-001/380-D
(SINGHROLI) 		1701004009NRG24291020231190826 31/10/2023 Mukesh 1701004009WL018179 Mukesh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAHADGARH MP-01-004-009-001/381-D
(SINGHROLI) 		1701004009NRG24291020231190827 31/10/2023 Mithalesh Devi 1701004009WL018179 Mithalesh Devi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MithaleshDevi STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-009-001/382-D
(SINGHROLI) 		1701004009NRG24291020231190828 31/10/2023 Ramdayal Jatav 1701004009WL018179 Ramdayal Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RamdayalJatav STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-009-001/383-D
(SINGHROLI) 		1701004009NRG24291020231190829 31/10/2023 Jeetendra 1701004009WL018179 Jeetendra 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAHADGARH MP-01-004-009-001/385-D
(SINGHROLI) 		1701004009NRG24291020231190830 31/10/2023 satish shakya 1701004009WL018179 satish shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 satishshakya STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-009-001/386-D
(SINGHROLI) 		1701004009NRG24291020231190831 31/10/2023 Bhookan Rajak 1701004009WL018179 Bhookan Rajak 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 BhookanRajak IDFC BANK LIMITED(608117)
212 PAHADGARH MP-01-004-009-001/388-D
(SINGHROLI) 		1701004009NRG24291020231190833 31/10/2023 Haribilas 1701004009WL018179 Haribilas 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Haribilas FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-009-001/389-D
(SINGHROLI) 		1701004009NRG24291020231190834 31/10/2023 Reshmee Shakya 1701004009WL018179 Reshmee Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ReshmeeShakya FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-009-001/391-D
(SINGHROLI) 		1701004009NRG24291020231190836 31/10/2023 Roshan Shakya 1701004009WL018179 Roshan Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RoshanShakya STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-009-001/394-D
(SINGHROLI) 		1701004009NRG24291020231190838 31/10/2023 Laxman 1701004009WL018179 Laxman 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAHADGARH MP-01-004-009-001/397-D
(SINGHROLI) 		1701004009NRG24291020231190841 31/10/2023 Shiva Devi Sikarwar 1701004009WL018179 Shiva Devi Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ShivaDeviSikarwar STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-009-001/399-D
(SINGHROLI) 		1701004009NRG24291020231190842 31/10/2023 Vandna Sharma 1701004009WL018179 Vandna Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VandnaSharma STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-009-001/403-C
(SINGHROLI) 		1701004009NRG24291020231190845 31/10/2023 DINESH SHARMA 1701004009WL018179 DINESH SHARMA 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DINESHSHARMA STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-009-001/415-C
(SINGHROLI) 		1701004009NRG24291020231190847 31/10/2023 RAVI SHARMA 1701004009WL018179 RAVI SHARMA 00415 SBIN0007238 1105 1105 Processed 08/11/2023 288809787 RAVISHARMA STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-009-001/436-C
(SINGHROLI) 		1701004009NRG24291020231190848 31/10/2023 RAMAUTAR PRAJAPATI 1701004009WL018179 RAMAUTAR PRAJAPATI 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RAMAUTARPRAJAPATI STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-009-001/502-D
(SINGHROLI) 		1701004009NRG24291020231190852 31/10/2023 Guddi Devi 1701004009WL018179 Guddi Devi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAHADGARH MP-01-004-009-001/504-D
(SINGHROLI) 		1701004009NRG24291020231190854 31/10/2023 Ramesh Jatav 1701004009WL018179 Ramesh Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RameshJatav STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-009-001/508-A
(SINGHROLI) 		1701004009NRG24291020231190857 31/10/2023 Parsram dhakar 1701004009WL018179 Parsram dhakar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Parsramdhakar STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-009-001/509-A
(SINGHROLI) 		1701004009NRG24291020231190858 31/10/2023 Bharati 1701004009WL018179 Bharati 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
225 PAHADGARH MP-01-004-009-001/511-A
(SINGHROLI) 		1701004009NRG24291020231190860 31/10/2023 Dharmendra Shakya 1701004009WL018179 Dharmendra Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DharmendraShakya STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-009-001/514-A
(SINGHROLI) 		1701004009NRG24291020231190863 31/10/2023 lila Sharma 1701004009WL018179 lila Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 lilaSharma STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-009-001/514-C
(SINGHROLI) 		1701004009NRG24291020231190864 31/10/2023 sat 1701004009WL018179 sat 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 sat STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-009-001/516-A
(SINGHROLI) 		1701004009NRG24291020231190867 31/10/2023 Babeeta 1701004009WL018179 Babeeta 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
229 PAHADGARH MP-01-004-009-001/521-A
(SINGHROLI) 		1701004009NRG24291020231190871 31/10/2023 Ram Narayan 1701004009WL018179 Ram Narayan 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RamNarayan STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-009-001/528-A
(SINGHROLI) 		1701004009NRG24291020231190877 31/10/2023 Kamal Singh Jatav 1701004009WL018179 Kamal Singh Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KamalSinghJatav STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-009-001/535-A
(SINGHROLI) 		1701004009NRG24291020231190884 31/10/2023 Ramavatar 1701004009WL018179 Ramavatar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Ramavatar STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-009-001/539-A
(SINGHROLI) 		1701004009NRG24291020231190888 31/10/2023 Bebi 1701004009WL018179 Bebi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Bebi STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-009-001/540-A
(SINGHROLI) 		1701004009NRG24291020231190889 31/10/2023 Gudiya 1701004009WL018179 Gudiya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Gudiya STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-009-001/541-A
(SINGHROLI) 		1701004009NRG24291020231190890 31/10/2023 Surendra Sikarwar 1701004009WL018179 Surendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SurendraSikarwar NARMADA JHABUA GRAMIN BANK(508515)
235 PAHADGARH MP-01-004-009-001/546-A
(SINGHROLI) 		1701004009NRG24291020231190895 31/10/2023 Chaturi 1701004009WL018179 Chaturi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Chaturi STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-009-001/600-D
(SINGHROLI) 		1701004009NRG24291020231190900 31/10/2023 Himanshu Dubey 1701004009WL018179 Himanshu Dubey 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 HimanshuDubey NARMADA JHABUA GRAMIN BANK(508515)
237 PAHADGARH MP-01-004-009-001/601-D
(SINGHROLI) 		1701004009NRG24291020231190901 31/10/2023 Sevaram Dhakar 1701004009WL018179 Sevaram Dhakar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SevaramDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
238 PAHADGARH MP-01-004-009-001/602-D
(SINGHROLI) 		1701004009NRG24291020231190902 31/10/2023 Jitendra Shakya 1701004009WL018179 Jitendra Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 JitendraShakya STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-009-001/605-D
(SINGHROLI) 		1701004009NRG24291020231190905 31/10/2023 Yogendra Dhakar 1701004009WL018179 Yogendra Dhakar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 YogendraDhakar STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-009-001/606-D
(SINGHROLI) 		1701004009NRG24291020231190906 31/10/2023 Pinky 1701004009WL018179 Pinky 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Pinky NARMADA JHABUA GRAMIN BANK(508515)
241 PAHADGARH MP-01-004-009-001/607-D
(SINGHROLI) 		1701004009NRG24291020231190907 31/10/2023 Prem Jatav 1701004009WL018179 Prem Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 PremJatav STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-009-001/609-D
(SINGHROLI) 		1701004009NRG24291020231190909 31/10/2023 Manoj 1701004009WL018179 Manoj 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Manoj STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-009-001/612-D
(SINGHROLI) 		1701004009NRG24291020231190912 31/10/2023 Ramprakash 1701004009WL018179 Ramprakash 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Ramprakash STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-009-001/613-D
(SINGHROLI) 		1701004009NRG24291020231190913 31/10/2023 Meera 1701004009WL018179 Meera 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Meera STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-009-001/614-D
(SINGHROLI) 		1701004009NRG24291020231190914 31/10/2023 Ruby Sikarwar 1701004009WL018179 Ruby Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RubySikarwar STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-009-001/615-D
(SINGHROLI) 		1701004009NRG24291020231190915 31/10/2023 Bhoori Dhaakad 1701004009WL018179 Bhoori Dhaakad 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 BhooriDhaakad STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-009-001/617-D
(SINGHROLI) 		1701004009NRG24291020231190917 31/10/2023 Manisha 1701004009WL018179 Manisha 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Manisha STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-009-001/621-D
(SINGHROLI) 		1701004009NRG24291020231190920 31/10/2023 Dileep Prajapati 1701004009WL018179 Dileep Prajapati 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DileepPrajapati STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-009-001/623-D
(SINGHROLI) 		1701004009NRG24291020231190922 31/10/2023 Mamata Sikawar 1701004009WL018179 Mamata Sikawar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MamataSikawar FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-009-001/624-D
(SINGHROLI) 		1701004009NRG24291020231190923 31/10/2023 DEEKSHA SIKARWAR 1701004009WL018179 DEEKSHA SIKARWAR 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DEEKSHASIKARWAR CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-009-001/625-D
(SINGHROLI) 		1701004009NRG24291020231190924 31/10/2023 Ram Avtar Singh Sikarwar 1701004009WL018179 Ram Avtar Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RamAvtarSinghSikarwar STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-009-001/627-D
(SINGHROLI) 		1701004009NRG24291020231190925 31/10/2023 Pradeep Singh Sikarwar 1701004009WL018179 Pradeep Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 PradeepSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-009-001/631-D
(SINGHROLI) 		1701004009NRG24291020231190928 31/10/2023 Soneram Singh Sikarwar 1701004009WL018179 Soneram Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SoneramSinghSikarwar STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-009-001/632-D
(SINGHROLI) 		1701004009NRG24291020231190929 31/10/2023 Neha 1701004009WL018179 Neha 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Neha STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-009-001/635-D
(SINGHROLI) 		1701004009NRG24291020231190932 31/10/2023 Pushpa 1701004009WL018179 Pushpa 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Pushpa STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-009-001/636-D
(SINGHROLI) 		1701004009NRG24291020231190933 31/10/2023 Pooran Singh Sikarwar 1701004009WL018179 Pooran Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 PooranSinghSikarwar STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-009-001/640-D
(SINGHROLI) 		1701004009NRG24291020231190936 31/10/2023 Guddi 1701004009WL018179 Guddi 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAHADGARH MP-01-004-009-001/641-D
(SINGHROLI) 		1701004009NRG24291020231190937 31/10/2023 Deepa Sharma 1701004009WL018179 Deepa Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DeepaSharma STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-009-001/642-D
(SINGHROLI) 		1701004009NRG24291020231190938 31/10/2023 Ramadevi Sharma 1701004009WL018179 Ramadevi Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RamadeviSharma STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-009-001/644-D
(SINGHROLI) 		1701004009NRG24291020231190940 31/10/2023 Deshraj Jatav 1701004009WL018179 Deshraj Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 DeshrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAHADGARH MP-01-004-009-001/646-D
(SINGHROLI) 		1701004009NRG24291020231190941 31/10/2023 Muskan 1701004009WL018179 Muskan 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Muskan STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-009-001/647-D
(SINGHROLI) 		1701004009NRG24291020231190942 31/10/2023 Laxmi Dhakar 1701004009WL018179 Laxmi Dhakar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 LaxmiDhakar STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-009-001/648-D
(SINGHROLI) 		1701004009NRG24291020231190943 31/10/2023 Sheela 1701004009WL018179 Sheela 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Sheela STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-009-001/651-D
(SINGHROLI) 		1701004009NRG24291020231190946 31/10/2023 Mahesh Singh 1701004009WL018179 Mahesh Singh 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
265 PAHADGARH MP-01-004-009-001/652-D
(SINGHROLI) 		1701004009NRG24291020231190947 31/10/2023 Rachana Jatav 1701004009WL018179 Rachana Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RachanaJatav STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-009-001/657-D
(SINGHROLI) 		1701004009NRG24291020231190951 31/10/2023 uannti Shakya 1701004009WL018179 uannti Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 uanntiShakya STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-009-001/658-D
(SINGHROLI) 		1701004009NRG24291020231190952 31/10/2023 Kusum Shakya 1701004009WL018179 Kusum Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KusumShakya STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-009-001/661-D
(SINGHROLI) 		1701004009NRG24291020231190954 31/10/2023 Ramkali 1701004009WL018179 Ramkali 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Ramkali STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-009-001/664-D
(SINGHROLI) 		1701004009NRG24291020231190957 31/10/2023 Kavita Shakya 1701004009WL018179 Kavita Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 KavitaShakya STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-009-001/665-D
(SINGHROLI) 		1701004009NRG24291020231190958 31/10/2023 Pramod 1701004009WL018179 Pramod 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Pramod STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-009-001/666-D
(SINGHROLI) 		1701004009NRG24291020231190959 31/10/2023 Rajeev Shakya 1701004009WL018179 Rajeev Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RajeevShakya INDIA POST PAYMENTS BANK LIMITED(508528)
272 PAHADGARH MP-01-004-009-001/669-D
(SINGHROLI) 		1701004009NRG24291020231190960 31/10/2023 Sudha 1701004009WL018179 Sudha 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
273 PAHADGARH MP-01-004-009-001/671-D
(SINGHROLI) 		1701004009NRG24291020231190961 31/10/2023 Ramgopal Jatav 1701004009WL018179 Ramgopal Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RamgopalJatav STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-009-001/672-D
(SINGHROLI) 		1701004009NRG24291020231190962 31/10/2023 Gajraj Jatav 1701004009WL018179 Gajraj Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 GajrajJatav STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-009-001/673-D
(SINGHROLI) 		1701004009NRG24291020231190963 31/10/2023 Rina 1701004009WL018179 Rina 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Rina STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-009-001/677-D
(SINGHROLI) 		1701004009NRG24291020231190966 31/10/2023 Sudhir Shakya 1701004009WL018179 Sudhir Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SudhirShakya PUNJAB NATIONAL BANK(508568)
277 PAHADGARH MP-01-004-009-001/679-D
(SINGHROLI) 		1701004009NRG24291020231190968 31/10/2023 Mithlesh Bhadoriya 1701004009WL018179 Mithlesh Bhadoriya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 MithleshBhadoriya STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-009-001/681-D
(SINGHROLI) 		1701004009NRG24291020231190969 31/10/2023 Maneeram 1701004009WL018179 Maneeram 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Maneeram STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-009-001/682-D
(SINGHROLI) 		1701004009NRG24291020231190970 31/10/2023 Sadhana 1701004009WL018179 Sadhana 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-009-001/683-D
(SINGHROLI) 		1701004009NRG24291020231190971 31/10/2023 jitendra Sikarwar 1701004009WL018179 jitendra Sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 jitendraSikarwar STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-009-001/684-D
(SINGHROLI) 		1701004009NRG24291020231190972 31/10/2023 Pramod Sharma 1701004009WL018179 Pramod Sharma 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 PramodSharma STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-009-001/688-D
(SINGHROLI) 		1701004009NRG24291020231190976 31/10/2023 Sapana 1701004009WL018179 Sapana 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 Sapana STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-009-001/689-D
(SINGHROLI) 		1701004009NRG24291020231190977 31/10/2023 Sangeeta Shakya 1701004009WL018179 Sangeeta Shakya 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SangeetaShakya STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-009-001/691-D
(SINGHROLI) 		1701004009NRG24291020231190979 31/10/2023 Rajkumar Jatav 1701004009WL018179 Rajkumar Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 RajkumarJatav STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-009-001/692-D
(SINGHROLI) 		1701004009NRG24291020231190980 31/10/2023 Shishupal Singh sikarwar 1701004009WL018179 Shishupal Singh sikarwar 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 ShishupalSinghsikarwar STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-009-001/696-D
(SINGHROLI) 		1701004009NRG24291020231190984 31/10/2023 Vikash Jatav 1701004009WL018179 Vikash Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 VikashJatav AIRTEL PAYMENTS BANK LIMITED(990288)
287 PAHADGARH MP-01-004-009-001/697-D
(SINGHROLI) 		1701004009NRG24291020231190985 31/10/2023 Suraj Jatav 1701004009WL018179 Suraj Jatav 00415 SBIN0007238 1326 1326 Processed 08/11/2023 288809787 SurajJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 263211 263211
288 PAHADGARH MP-01-004-009-001/2695-A
(SINGHROLI) 		1701004009NRG24291020231190741 31/10/2023 Lalita Sikarwar 1701004009WL018179 Lalita Sikarwar 00415 SBIN0007367 1326 1326 Processed 08/11/2023 288809787 LalitaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 PAHADGARH MP-01-004-006-001/1089
(BRIJGADHI) 		1701004006NRG24301020231200371 31/10/2023 satyram 1701004006WL018305 satyram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 satyram AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-006-001/1094
(BRIJGADHI) 		1701004006NRG24301020231200372 31/10/2023 rakesh 1701004006WL018305 rakesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 PAHADGARH MP-01-004-006-001/1095
(BRIJGADHI) 		1701004006NRG24301020231200373 31/10/2023 rajendra 1701004006WL018305 rajendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
292 PAHADGARH MP-01-004-006-001/1100
(BRIJGADHI) 		1701004006NRG24301020231200374 31/10/2023 meera 1701004006WL018305 meera 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 meera INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAHADGARH MP-01-004-006-001/1115
(BRIJGADHI) 		1701004006NRG24301020231200375 31/10/2023 rama 1701004006WL018305 rama 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 rama INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-006-001/1122
(BRIJGADHI) 		1701004006NRG24301020231200377 31/10/2023 pooran 1701004006WL018305 pooran 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAHADGARH MP-01-004-006-001/1127
(BRIJGADHI) 		1701004006NRG24301020231200378 31/10/2023 chhaviram 1701004006WL018305 chhaviram 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
296 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG24301020231200390 31/10/2023 Rachana Dhakar 1701004006WL018305 Rachana Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 RachanaDhakar STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-006-001/1328-A
(BRIJGADHI) 		1701004006NRG24301020231200399 31/10/2023 Rama Dhakar 1701004006WL018305 Rama Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 RamaDhakar STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-006-001/1334
(BRIJGADHI) 		1701004006NRG24301020231200400 31/10/2023 Tinkal Dhakar 1701004006WL018305 Tinkal Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 TinkalDhakar STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG24301020231200411 31/10/2023 Rajendra Dhakar 1701004006WL018305 Rajendra Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 RajendraDhakar STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG24301020231200412 31/10/2023 Sheela Dhakad 1701004006WL018305 Sheela Dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 SheelaDhakad STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG24301020231200413 31/10/2023 Dharm Singh Dhakar 1701004006WL018305 Dharm Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 DharmSinghDhakar STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-006-001/1575-A
(BRIJGADHI) 		1701004006NRG24301020231200469 31/10/2023 Reena Dhakar 1701004006WL018305 Reena Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 ReenaDhakar STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-006-001/1578
(BRIJGADHI) 		1701004006NRG24301020231200472 31/10/2023 Ashok Dhakar 1701004006WL018305 Ashok Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 AshokDhakar STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG24301020231200492 31/10/2023 ADIRAM SINGH 1701004006WL018305 ADIRAM SINGH 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG24301020231200493 31/10/2023 ATAR SINGH 1701004006WL018305 ATAR SINGH 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAHADGARH MP-01-004-006-001/440-C
(BRIJGADHI) 		1701004006NRG24301020231200495 31/10/2023 Manjesh Dhakad 1701004006WL018305 Manjesh Dhakad 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 ManjeshDhakad STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-006-001/497-B
(BRIJGADHI) 		1701004006NRG24301020231200499 31/10/2023 Neetesh Dhakar 1701004006WL018305 Neetesh Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 NeeteshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
308 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG24301020231200512 31/10/2023 sirmor 1701004006WL018305 sirmor 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
309 PAHADGARH MP-01-004-009-001/1630
(SINGHROLI) 		1701004009NRG24291020231190601 31/10/2023 mamta 1701004009WL018179 mamta 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 mamta STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-009-001/1777
(SINGHROLI) 		1701004009NRG24291020231190602 31/10/2023 kairam 1701004009WL018179 kairam 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 kairam STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-009-001/1780
(SINGHROLI) 		1701004009NRG24291020231190603 31/10/2023 vimla 1701004009WL018179 vimla 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 vimla STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-009-001/1882
(SINGHROLI) 		1701004009NRG24291020231190604 31/10/2023 horilal 1701004009WL018179 horilal 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 horilal STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-009-001/1903
(SINGHROLI) 		1701004009NRG24291020231190605 31/10/2023 bupendra 1701004009WL018179 bupendra 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 bupendra INDIA POST PAYMENTS BANK LIMITED(508528)
314 PAHADGARH MP-01-004-009-001/2565-A
(SINGHROLI) 		1701004009NRG24291020231190660 31/10/2023 samant shakya 1701004009WL018179 samant shakya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 samantshakya STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-009-001/2625-A
(SINGHROLI) 		1701004009NRG24291020231190678 31/10/2023 Suresh Singh Dhakar 1701004009WL018179 Suresh Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 SureshSinghDhakar STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-009-001/2642-A
(SINGHROLI) 		1701004009NRG24291020231190694 31/10/2023 Soneram Dhakar 1701004009WL018179 Soneram Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 SoneramDhakar STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-009-001/2652-A
(SINGHROLI) 		1701004009NRG24291020231190701 31/10/2023 Rajesh 1701004009WL018179 Rajesh 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 Rajesh STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-009-001/2653-A
(SINGHROLI) 		1701004009NRG24291020231190702 31/10/2023 Somwati Shakya 1701004009WL018179 Somwati Shakya 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 SomwatiShakya STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-009-001/2850-B
(SINGHROLI) 		1701004009NRG24291020231190766 31/10/2023 sonu 1701004009WL018179 sonu 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 sonu STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-009-001/618-D
(SINGHROLI) 		1701004009NRG24291020231190918 31/10/2023 Neeraj Dhakar 1701004009WL018179 Neeraj Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 NeerajDhakar STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-009-001/685-D
(SINGHROLI) 		1701004009NRG24291020231190973 31/10/2023 Neetu Dhakar 1701004009WL018179 Neetu Dhakar 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 NeetuDhakar STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-059-003/524
(JADERU) 		1701004059NRG24291020231193753 31/10/2023 sitaram yadav 1701004059WL018214 sitaram yadav 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 sitaramyadav CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-059-003/961
(JADERU) 		1701004059NRG24291020231193758 31/10/2023 Manju 1701004059WL018214 Manju 00415 SBIN0010845 1326 1326 Processed 08/11/2023 288809787 Manju STATE BANK OF INDIA(508548)
SubTotal 46410 46410
324 PAHADGARH MP-01-004-006-001/1474-A
(BRIJGADHI) 		1701004006NRG24301020231200416 31/10/2023 Koksingh 1701004006WL018305 Koksingh 00415 SBIN0016593 1326 1326 Processed 08/11/2023 288809787 Koksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 PAHADGARH MP-01-004-009-001/2550-A
(SINGHROLI) 		1701004009NRG24291020231190647 31/10/2023 Ravindra Singh Dhakar 1701004009WL018179 Ravindra Singh Dhakar 00415 SBIN0017727 1326 1326 Processed 08/11/2023 288809787 RavindraSinghDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
326 PAHADGARH MP-01-004-060-001/1029
(KHARIKA) 		1701004060NRG24301020231199383 31/10/2023 mahadevi 1701004060WL018289 mahadevi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 mahadevi STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-060-001/1098
(KHARIKA) 		1701004060NRG24301020231199395 31/10/2023 SUNITA BAGHEL 1701004060WL018289 SUNITA BAGHEL 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 SUNITABAGHEL STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-060-001/1140
(KHARIKA) 		1701004060NRG24301020231199408 31/10/2023 Darshanlal 1701004060WL018289 Darshanlal 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 Darshanlal FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-060-001/1143
(KHARIKA) 		1701004060NRG24301020231199409 31/10/2023 Rekha Prajapati 1701004060WL018289 Rekha Prajapati 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 RekhaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-060-001/1184
(KHARIKA) 		1701004060NRG24301020231199419 31/10/2023 Arafan 1701004060WL018289 Arafan 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 Arafan AIRTEL PAYMENTS BANK LIMITED(990288)
331 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24301020231199464 31/10/2023 Manisha 1701004060WL018289 Manisha 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 Manisha STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-060-001/1416
(KHARIKA) 		1701004060NRG24301020231199468 31/10/2023 Meena Devi 1701004060WL018289 Meena Devi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 MeenaDevi STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-060-001/1417
(KHARIKA) 		1701004060NRG24301020231199469 31/10/2023 Baijanti Tyagi 1701004060WL018289 Baijanti Tyagi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 BaijantiTyagi STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-060-001/1423
(KHARIKA) 		1701004060NRG24301020231199473 31/10/2023 Priti 1701004060WL018289 Priti 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 Priti UNION BANK OF INDIA(508500)
335 PAHADGARH MP-01-004-060-001/1425
(KHARIKA) 		1701004060NRG24301020231199475 31/10/2023 Golu 1701004060WL018289 Golu 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
336 PAHADGARH MP-01-004-060-001/17
(KHARIKA) 		1701004060NRG24301020231199499 31/10/2023 kalla 1701004060WL018289 kalla 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-060-001/642
(KHARIKA) 		1701004060NRG24301020231199500 31/10/2023 ramdeen 1701004060WL018289 ramdeen 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 ramdeen CENTRAL BANK OF INDIA(607115)
338 PAHADGARH MP-01-004-060-001/653
(KHARIKA) 		1701004060NRG24301020231199501 31/10/2023 bhuri siingh 1701004060WL018289 bhuri siingh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 bhurisiingh UNION BANK OF INDIA(508500)
339 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24301020231199502 31/10/2023 deshraj 1701004060WL018289 deshraj 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 deshraj STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-060-001/657
(KHARIKA) 		1701004060NRG24301020231199503 31/10/2023 munci 1701004060WL018289 munci 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 munci STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24301020231199504 31/10/2023 parsottam 1701004060WL018289 parsottam 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 parsottam PUNJAB NATIONAL BANK(508568)
342 PAHADGARH MP-01-004-060-001/707
(KHARIKA) 		1701004060NRG24301020231199507 31/10/2023 shrikumar 1701004060WL018289 shrikumar 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 shrikumar AIRTEL PAYMENTS BANK LIMITED(990288)
343 PAHADGARH MP-01-004-060-001/738
(KHARIKA) 		1701004060NRG24301020231199511 31/10/2023 gireesh 1701004060WL018289 gireesh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
344 PAHADGARH MP-01-004-060-001/742
(KHARIKA) 		1701004060NRG24301020231199512 31/10/2023 lakhan das 1701004060WL018289 lakhan das 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 lakhandas AIRTEL PAYMENTS BANK LIMITED(990288)
345 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24301020231199514 31/10/2023 shivcharan 1701004060WL018289 shivcharan 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
346 PAHADGARH MP-01-004-060-001/800
(KHARIKA) 		1701004060NRG24301020231199515 31/10/2023 javitri 1701004060WL018289 javitri 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAHADGARH MP-01-004-060-001/803
(KHARIKA) 		1701004060NRG24301020231199516 31/10/2023 mohar singh 1701004060WL018289 mohar singh 00415 SBIN0030092 221 221 Processed 08/11/2023 288809787 moharsingh STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-060-001/820
(KHARIKA) 		1701004060NRG24301020231199517 31/10/2023 jaysingh 1701004060WL018289 jaysingh 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
349 PAHADGARH MP-01-004-060-001/836
(KHARIKA) 		1701004060NRG24301020231199520 31/10/2023 rambai 1701004060WL018289 rambai 00415 SBIN0030092 221 221 Processed 08/11/2023 288809787 rambai STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-060-001/848
(KHARIKA) 		1701004060NRG24301020231199522 31/10/2023 tekaram 1701004060WL018289 tekaram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 tekaram AIRTEL PAYMENTS BANK LIMITED(990288)
351 PAHADGARH MP-01-004-060-001/854
(KHARIKA) 		1701004060NRG24301020231199523 31/10/2023 pappan 1701004060WL018289 pappan 00415 SBIN0030092 663 663 Processed 08/11/2023 288809787 pappan FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24301020231199524 31/10/2023 lalaram 1701004060WL018289 lalaram 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-060-001/910
(KHARIKA) 		1701004060NRG24301020231199526 31/10/2023 Rinku bhaghel 1701004060WL018289 Rinku bhaghel 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 Rinkubhaghel PUNJAB NATIONAL BANK(508568)
354 PAHADGARH MP-01-004-060-001/940
(KHARIKA) 		1701004060NRG24301020231199528 31/10/2023 bante baghal 1701004060WL018289 bante baghal 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 bantebaghal AIRTEL PAYMENTS BANK LIMITED(990288)
355 PAHADGARH MP-01-004-060-001/962
(KHARIKA) 		1701004060NRG24301020231199531 31/10/2023 RAMDIN BALMIK 1701004060WL018289 RAMDIN BALMIK 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 RAMDINBALMIK AIRTEL PAYMENTS BANK LIMITED(990288)
356 PAHADGARH MP-01-004-060-001/965
(KHARIKA) 		1701004060NRG24301020231199534 31/10/2023 guddi 1701004060WL018289 guddi 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 guddi STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-060-001/973
(KHARIKA) 		1701004060NRG24301020231199535 31/10/2023 vandhana 1701004060WL018289 vandhana 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 vandhana STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-060-001/977
(KHARIKA) 		1701004060NRG24301020231199536 31/10/2023 gabbar 1701004060WL018289 gabbar 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
359 PAHADGARH MP-01-004-060-001/978
(KHARIKA) 		1701004060NRG24301020231199537 31/10/2023 janakshri 1701004060WL018289 janakshri 00415 SBIN0030092 221 221 Processed 08/11/2023 288809787 janakshri AIRTEL PAYMENTS BANK LIMITED(990288)
360 PAHADGARH MP-01-004-060-001/980
(KHARIKA) 		1701004060NRG24301020231199538 31/10/2023 urmila 1701004060WL018289 urmila 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 urmila STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24301020231199539 31/10/2023 usha 1701004060WL018289 usha 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 usha AIRTEL PAYMENTS BANK LIMITED(990288)
362 PAHADGARH MP-01-004-060-001/984
(KHARIKA) 		1701004060NRG24301020231199540 31/10/2023 rama 1701004060WL018289 rama 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 rama FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-060-001/991
(KHARIKA) 		1701004060NRG24301020231199541 31/10/2023 ramveti 1701004060WL018289 ramveti 00415 SBIN0030092 1326 1326 Processed 08/11/2023 288809787 ramveti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46410 46410
364 PAHADGARH MP-01-004-009-001/2548-A
(SINGHROLI) 		1701004009NRG24291020231190645 31/10/2023 Sapana Dhakar 1701004009WL018179 Sapana Dhakar 00415 SBIN0030206 1326 1326 Processed 08/11/2023 288809787 SapanaDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 PAHADGARH MP-01-004-006-001/1585
(BRIJGADHI) 		1701004006NRG24301020231200480 31/10/2023 Rani Jatav 1701004006WL018305 Rani Jatav 00415 SBIN0030388 1326 1326 Processed 08/11/2023 288809787 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
366 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG24301020231200401 31/10/2023 Suraj Dhakar 1701004006WL018305 Suraj Dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
367 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG24301020231200417 31/10/2023 Harvilash Dhakad 1701004006WL018305 Harvilash Dhakad 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 HarvilashDhakad STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-006-001/1477
(BRIJGADHI) 		1701004006NRG24301020231200419 31/10/2023 Soneram Dhakar 1701004006WL018305 Soneram Dhakar 00415 SBIN0030439 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
369 PAHADGARH MP-01-004-006-001/1571
(BRIJGADHI) 		1701004006NRG24301020231200466 31/10/2023 Shashee Kumari 1701004006WL018305 Shashee Kumari 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 ShasheeKumari STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-006-001/1577
(BRIJGADHI) 		1701004006NRG24301020231200471 31/10/2023 Meena Dhakar 1701004006WL018305 Meena Dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 MeenaDhakar STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-006-001/1578-A
(BRIJGADHI) 		1701004006NRG24301020231200473 31/10/2023 Mamata Dhakar 1701004006WL018305 Mamata Dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 MamataDhakar STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG24301020231200490 31/10/2023 PRAKASH MALHA 1701004006WL018305 PRAKASH MALHA 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAHADGARH MP-01-004-006-001/471
(BRIJGADHI) 		1701004006NRG24301020231200496 31/10/2023 sobharam 1701004006WL018305 sobharam 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-009-001/2542
(SINGHROLI) 		1701004009NRG24291020231190639 31/10/2023 Suneel Dhakar 1701004009WL018179 Suneel Dhakar 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 SuneelDhakar CENTRAL BANK OF INDIA(607115)
375 PAHADGARH MP-01-004-009-001/2656-A
(SINGHROLI) 		1701004009NRG24291020231190705 31/10/2023 Raghuveer Prajapati 1701004009WL018179 Raghuveer Prajapati 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 RaghuveerPrajapati CENTRAL BANK OF INDIA(607115)
376 PAHADGARH MP-01-004-009-001/2697-A
(SINGHROLI) 		1701004009NRG24291020231190742 31/10/2023 Ramvati Shakya 1701004009WL018179 Ramvati Shakya 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 RamvatiShakya NARMADA JHABUA GRAMIN BANK(508515)
377 PAHADGARH MP-01-004-009-001/2724-A
(SINGHROLI) 		1701004009NRG24291020231190749 31/10/2023 lok 1701004009WL018179 lok 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 lok NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-009-001/2771-A
(SINGHROLI) 		1701004009NRG24291020231190758 31/10/2023 sum 1701004009WL018179 sum 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 sum INDIA POST PAYMENTS BANK LIMITED(508528)
379 PAHADGARH MP-01-004-009-001/2785-A
(SINGHROLI) 		1701004009NRG24291020231190761 31/10/2023 neh 1701004009WL018179 neh 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 neh STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-009-001/402-D
(SINGHROLI) 		1701004009NRG24291020231190844 31/10/2023 ban 1701004009WL018179 ban 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 ban STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-009-001/512-C
(SINGHROLI) 		1701004009NRG24291020231190861 31/10/2023 shu 1701004009WL018179 shu 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 shu STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-009-001/524-B
(SINGHROLI) 		1701004009NRG24291020231190874 31/10/2023 ummedi devi 1701004009WL018179 ummedi devi 00415 SBIN0030439 1326 1326 Processed 08/11/2023 288809787 ummedidevi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
383 PAHADGARH MP-01-004-009-001/526-A
(SINGHROLI) 		1701004009NRG24291020231190876 31/10/2023 Brajmohan jatav 1701004009WL018179 Brajmohan jatav 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 Brajmohanjatav PUNJAB NATIONAL BANK(508568)
384 PAHADGARH MP-01-004-059-003/16-A
(JADERU) 		1701004059NRG24291020231193750 31/10/2023 kalla 1701004059WL018214 kalla 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 kalla UCO BANK(607066)
385 PAHADGARH MP-01-004-059-003/254-A
(JADERU) 		1701004059NRG24291020231193751 31/10/2023 rekha 1701004059WL018214 rekha 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 rekha UCO BANK(607066)
386 PAHADGARH MP-01-004-059-003/408-B
(JADERU) 		1701004059NRG24291020231193752 31/10/2023 Amarlal 1701004059WL018214 Amarlal 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 Amarlal UCO BANK(607066)
387 PAHADGARH MP-01-004-059-003/524-D
(JADERU) 		1701004059NRG24291020231193754 31/10/2023 manoj 1701004059WL018214 manoj 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 manoj UCO BANK(607066)
388 PAHADGARH MP-01-004-059-003/7-A
(JADERU) 		1701004059NRG24291020231193755 31/10/2023 rakesh 1701004059WL018214 rakesh 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 rakesh UCO BANK(607066)
389 PAHADGARH MP-01-004-059-003/7-A
(JADERU) 		1701004059NRG24291020231193756 31/10/2023 shivdevee 1701004059WL018214 shivdevee 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 shivdevee UCO BANK(607066)
390 PAHADGARH MP-01-004-059-003/959
(JADERU) 		1701004059NRG24291020231193757 31/10/2023 Vishnu 1701004059WL018214 Vishnu 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 Vishnu UCO BANK(607066)
391 PAHADGARH MP-01-004-059-004/108
(JADERU) 		1701004059NRG24291020231193759 31/10/2023 ramdhar 1701004059WL018214 ramdhar 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 ramdhar STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-059-004/210
(JADERU) 		1701004059NRG24291020231193760 31/10/2023 bishram 1701004059WL018214 bishram 00462 UCBA0001025 1326 1326 Processed 08/11/2023 288809787 bishram INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-059-005/55
(JADERU) 		1701004059NRG24291020231193763 31/10/2023 badami 1701004059WL018214 badami 00462 UCBA0001025 442 442 Processed 08/11/2023 288809787 badami UCO BANK(607066)
SubTotal 13702 13702
394 PAHADGARH MP-01-004-006-001/1355
(BRIJGADHI) 		1701004006NRG24301020231200402 31/10/2023 neekesh 1701004006WL018305 neekesh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAHADGARH MP-01-004-006-001/1476
(BRIJGADHI) 		1701004006NRG24301020231200418 31/10/2023 Dulari 1701004006WL018305 Dulari 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 Dulari UCO BANK(607066)
396 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG24301020231200500 31/10/2023 amarlal 1701004006WL018305 amarlal 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAHADGARH MP-01-004-006-001/524-C
(BRIJGADHI) 		1701004006NRG24301020231200501 31/10/2023 Rubee Dhakar 1701004006WL018305 Rubee Dhakar 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 RubeeDhakar UCO BANK(607066)
398 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG24301020231200502 31/10/2023 dharmendra dhakad 1701004006WL018305 dharmendra dhakad 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
399 PAHADGARH MP-01-004-006-001/536-A
(BRIJGADHI) 		1701004006NRG24301020231200504 31/10/2023 shivcharan 1701004006WL018305 shivcharan 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 shivcharan FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-006-001/893
(BRIJGADHI) 		1701004006NRG24301020231200511 31/10/2023 hem singh 1701004006WL018305 hem singh 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 PAHADGARH MP-01-004-009-001/2536-A
(SINGHROLI) 		1701004009NRG24291020231190634 31/10/2023 Manisha 1701004009WL018179 Manisha 00462 UCBA0001429 1326 1326 Processed 08/11/2023 288809787 Manisha UCO BANK(607066)
SubTotal 10608 10608
402 PAHADGARH MP-01-004-009-001/2535-A
(SINGHROLI) 		1701004009NRG24291020231190633 31/10/2023 Banti 1701004009WL018179 Banti 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Banti UNION BANK OF INDIA(508500)
403 PAHADGARH MP-01-004-060-001/1000
(KHARIKA) 		1701004060NRG24301020231199370 31/10/2023 mamta 1701004060WL018289 mamta 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 mamta FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-060-001/1001
(KHARIKA) 		1701004060NRG24301020231199371 31/10/2023 geeta 1701004060WL018289 geeta 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 geeta FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-060-001/1003
(KHARIKA) 		1701004060NRG24301020231199372 31/10/2023 suneeta 1701004060WL018289 suneeta 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 suneeta UNION BANK OF INDIA(508500)
406 PAHADGARH MP-01-004-060-001/1004
(KHARIKA) 		1701004060NRG24301020231199373 31/10/2023 savitri 1701004060WL018289 savitri 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAHADGARH MP-01-004-060-001/1006
(KHARIKA) 		1701004060NRG24301020231199374 31/10/2023 manesa 1701004060WL018289 manesa 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 manesa UNION BANK OF INDIA(508500)
408 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24301020231199375 31/10/2023 Geta 1701004060WL018289 Geta 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Geta UNION BANK OF INDIA(508500)
409 PAHADGARH MP-01-004-060-001/1010
(KHARIKA) 		1701004060NRG24301020231199376 31/10/2023 munni 1701004060WL018289 munni 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 munni FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-060-001/1017
(KHARIKA) 		1701004060NRG24301020231199377 31/10/2023 hasena 1701004060WL018289 hasena 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 hasena AIRTEL PAYMENTS BANK LIMITED(990288)
411 PAHADGARH MP-01-004-060-001/1018
(KHARIKA) 		1701004060NRG24301020231199378 31/10/2023 Kelashi 1701004060WL018289 Kelashi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-060-001/1019
(KHARIKA) 		1701004060NRG24301020231199379 31/10/2023 Bhekam 1701004060WL018289 Bhekam 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Bhekam STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-060-001/1021
(KHARIKA) 		1701004060NRG24301020231199380 31/10/2023 Laxmi prajapati 1701004060WL018289 Laxmi prajapati 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Laxmiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
414 PAHADGARH MP-01-004-060-001/1022
(KHARIKA) 		1701004060NRG24301020231199381 31/10/2023 Satyavati 1701004060WL018289 Satyavati 00468 UBIN0543527 663 663 Processed 08/11/2023 288809787 Satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-060-001/1027
(KHARIKA) 		1701004060NRG24301020231199382 31/10/2023 Dolat 1701004060WL018289 Dolat 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Dolat STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-060-001/1041
(KHARIKA) 		1701004060NRG24301020231199384 31/10/2023 Basdev tyagi 1701004060WL018289 Basdev tyagi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Basdevtyagi PUNJAB NATIONAL BANK(508568)
417 PAHADGARH MP-01-004-060-001/1043
(KHARIKA) 		1701004060NRG24301020231199385 31/10/2023 preti jatav 1701004060WL018289 preti jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 pretijatav STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-060-001/1047
(KHARIKA) 		1701004060NRG24301020231199386 31/10/2023 Saroj sikarwar 1701004060WL018289 Saroj sikarwar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Sarojsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-060-001/1049
(KHARIKA) 		1701004060NRG24301020231199387 31/10/2023 Meera jatav 1701004060WL018289 Meera jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Meerajatav STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-060-001/1052
(KHARIKA) 		1701004060NRG24301020231199388 31/10/2023 Ramprakash 1701004060WL018289 Ramprakash 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Ramprakash STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-060-001/1094
(KHARIKA) 		1701004060NRG24301020231199394 31/10/2023 NEETU BAGHEL 1701004060WL018289 NEETU BAGHEL 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 NEETUBAGHEL UNION BANK OF INDIA(508500)
422 PAHADGARH MP-01-004-060-001/1100
(KHARIKA) 		1701004060NRG24301020231199396 31/10/2023 THANEDAR JATAV 1701004060WL018289 THANEDAR JATAV 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 THANEDARJATAV NARMADA JHABUA GRAMIN BANK(508515)
423 PAHADGARH MP-01-004-060-001/1125
(KHARIKA) 		1701004060NRG24301020231199403 31/10/2023 Netram 1701004060WL018289 Netram 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Netram STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-060-001/1139
(KHARIKA) 		1701004060NRG24301020231199407 31/10/2023 Satyapal Baghel 1701004060WL018289 Satyapal Baghel 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 SatyapalBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-060-001/1151
(KHARIKA) 		1701004060NRG24301020231199411 31/10/2023 Kiran Jatav 1701004060WL018289 Kiran Jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 KiranJatav CENTRAL BANK OF INDIA(607115)
426 PAHADGARH MP-01-004-060-001/1167
(KHARIKA) 		1701004060NRG24301020231199413 31/10/2023 Reena 1701004060WL018289 Reena 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Reena FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-060-001/1169
(KHARIKA) 		1701004060NRG24301020231199414 31/10/2023 Gajraj Tyagi 1701004060WL018289 Gajraj Tyagi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 GajrajTyagi UNION BANK OF INDIA(508500)
428 PAHADGARH MP-01-004-060-001/1177
(KHARIKA) 		1701004060NRG24301020231199416 31/10/2023 Somavati 1701004060WL018289 Somavati 00468 UBIN0543527 663 663 Processed 08/11/2023 288809787 Somavati STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-060-001/1178
(KHARIKA) 		1701004060NRG24301020231199417 31/10/2023 Bhagvati 1701004060WL018289 Bhagvati 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-060-001/1180
(KHARIKA) 		1701004060NRG24301020231199418 31/10/2023 Savita 1701004060WL018289 Savita 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
431 PAHADGARH MP-01-004-060-001/1190
(KHARIKA) 		1701004060NRG24301020231199420 31/10/2023 Rachana 1701004060WL018289 Rachana 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Rachana CENTRAL BANK OF INDIA(607115)
432 PAHADGARH MP-01-004-060-001/1191
(KHARIKA) 		1701004060NRG24301020231199421 31/10/2023 Jaldevi Prajapati 1701004060WL018289 Jaldevi Prajapati 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 JaldeviPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
433 PAHADGARH MP-01-004-060-001/1203
(KHARIKA) 		1701004060NRG24301020231199422 31/10/2023 Vinod 1701004060WL018289 Vinod 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Vinod UNION BANK OF INDIA(508500)
434 PAHADGARH MP-01-004-060-001/1209
(KHARIKA) 		1701004060NRG24301020231199424 31/10/2023 Kampuri Devi Jatav 1701004060WL018289 Kampuri Devi Jatav 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 KampuriDeviJatav AIRTEL PAYMENTS BANK LIMITED(990288)
435 PAHADGARH MP-01-004-060-001/1239
(KHARIKA) 		1701004060NRG24301020231199431 31/10/2023 Usha Sikarwar 1701004060WL018289 Usha Sikarwar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 UshaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
436 PAHADGARH MP-01-004-060-001/1307
(KHARIKA) 		1701004060NRG24301020231199441 31/10/2023 Rekha 1701004060WL018289 Rekha 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Rekha STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-060-001/1311
(KHARIKA) 		1701004060NRG24301020231199442 31/10/2023 Rajkumari 1701004060WL018289 Rajkumari 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Rajkumari STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-060-001/1415
(KHARIKA) 		1701004060NRG24301020231199467 31/10/2023 Ravi Kumar 1701004060WL018289 Ravi Kumar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 RaviKumar UNION BANK OF INDIA(508500)
439 PAHADGARH MP-01-004-060-001/1437
(KHARIKA) 		1701004060NRG24301020231199485 31/10/2023 Sachin Sikarwar 1701004060WL018289 Sachin Sikarwar 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 SachinSikarwar STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-060-001/1441
(KHARIKA) 		1701004060NRG24301020231199489 31/10/2023 Sudha 1701004060WL018289 Sudha 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Sudha UNION BANK OF INDIA(508500)
441 PAHADGARH MP-01-004-060-001/1449
(KHARIKA) 		1701004060NRG24301020231199497 31/10/2023 Nidhi 1701004060WL018289 Nidhi 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Nidhi UNION BANK OF INDIA(508500)
442 PAHADGARH MP-01-004-060-001/674
(KHARIKA) 		1701004060NRG24301020231199506 31/10/2023 dataram 1701004060WL018289 dataram 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 dataram STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-060-001/719
(KHARIKA) 		1701004060NRG24301020231199508 31/10/2023 bachhu 1701004060WL018289 bachhu 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 bachhu AIRTEL PAYMENTS BANK LIMITED(990288)
444 PAHADGARH MP-01-004-060-001/724
(KHARIKA) 		1701004060NRG24301020231199509 31/10/2023 balbant 1701004060WL018289 balbant 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 balbant AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-060-001/728
(KHARIKA) 		1701004060NRG24301020231199510 31/10/2023 barkat 1701004060WL018289 barkat 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 barkat AIRTEL PAYMENTS BANK LIMITED(990288)
446 PAHADGARH MP-01-004-060-001/773
(KHARIKA) 		1701004060NRG24301020231199513 31/10/2023 MALKHAN 1701004060WL018289 MALKHAN 00468 UBIN0543527 442 442 Processed 08/11/2023 288809787 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-060-001/835
(KHARIKA) 		1701004060NRG24301020231199519 31/10/2023 virendra 1701004060WL018289 virendra 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-060-001/840
(KHARIKA) 		1701004060NRG24301020231199521 31/10/2023 papu 1701004060WL018289 papu 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 papu STATE BANK OF INDIA(508548)
449 PAHADGARH MP-01-004-060-001/905
(KHARIKA) 		1701004060NRG24301020231199525 31/10/2023 brajraj 1701004060WL018289 brajraj 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 brajraj AIRTEL PAYMENTS BANK LIMITED(990288)
450 PAHADGARH MP-01-004-060-001/934
(KHARIKA) 		1701004060NRG24301020231199527 31/10/2023 baniya 1701004060WL018289 baniya 00468 UBIN0543527 663 663 Processed 08/11/2023 288809787 baniya STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-060-001/940
(KHARIKA) 		1701004060NRG24301020231199529 31/10/2023 sudama 1701004060WL018289 sudama 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 sudama FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-060-001/949
(KHARIKA) 		1701004060NRG24301020231199530 31/10/2023 Asha 1701004060WL018289 Asha 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-060-001/963-A
(KHARIKA) 		1701004060NRG24301020231199532 31/10/2023 ramvati 1701004060WL018289 ramvati 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 ramvati CENTRAL BANK OF INDIA(607115)
454 PAHADGARH MP-01-004-060-001/964
(KHARIKA) 		1701004060NRG24301020231199533 31/10/2023 dheeru 1701004060WL018289 dheeru 00468 UBIN0543527 1326 1326 Processed 08/11/2023 288809787 dheeru UNION BANK OF INDIA(508500)
SubTotal 67405 67405
455 PAHADGARH MP-01-004-009-001/2630-A
(SINGHROLI) 		1701004009NRG24291020231190683 31/10/2023 Deepak Sharma 1701004009WL018179 Deepak Sharma 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288809787 DeepakSharma UNION BANK OF INDIA(508500)
456 PAHADGARH MP-01-004-009-001/348-D
(SINGHROLI) 		1701004009NRG24291020231190795 31/10/2023 Deepak Rajak 1701004009WL018179 Deepak Rajak 00468 UBIN0575429 1326 1326 Processed 08/11/2023 288809787 DeepakRajak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
457 PAHADGARH MP-01-004-009-001/2569-A
(SINGHROLI) 		1701004009NRG24291020231190663 31/10/2023 Pushpendra 1701004009WL018179 Pushpendra 00553 INDB0000485 1326 1326 Processed 08/11/2023 288809787 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
458 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG24301020231200395 31/10/2023 rajkumar 1701004006WL018305 rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG24301020231200396 31/10/2023 meera 1701004006WL018305 meera 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 meera INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAHADGARH MP-01-004-006-001/1314
(BRIJGADHI) 		1701004006NRG24301020231200397 31/10/2023 geeta 1701004006WL018305 geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 geeta CENTRAL BANK OF INDIA(607115)
461 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG24301020231200398 31/10/2023 satyram 1701004006WL018305 satyram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
462 PAHADGARH MP-01-004-006-001/1356
(BRIJGADHI) 		1701004006NRG24301020231200403 31/10/2023 manoj 1701004006WL018305 manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
463 PAHADGARH MP-01-004-006-001/1358
(BRIJGADHI) 		1701004006NRG24301020231200404 31/10/2023 neeraj 1701004006WL018305 neeraj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-006-001/1368
(BRIJGADHI) 		1701004006NRG24301020231200405 31/10/2023 Suneeta 1701004006WL018305 Suneeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAHADGARH MP-01-004-006-001/1391
(BRIJGADHI) 		1701004006NRG24301020231200406 31/10/2023 angoori 1701004006WL018305 angoori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAHADGARH MP-01-004-006-001/1400
(BRIJGADHI) 		1701004006NRG24301020231200407 31/10/2023 raghuveer 1701004006WL018305 raghuveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
467 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG24301020231200408 31/10/2023 ravisha 1701004006WL018305 ravisha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG24301020231200409 31/10/2023 Ashok 1701004006WL018305 Ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
469 PAHADGARH MP-01-004-006-001/1479-A
(BRIJGADHI) 		1701004006NRG24301020231200422 31/10/2023 Bhanti Dhakar 1701004006WL018305 Bhanti Dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 BhantiDhakar FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-006-001/1487
(BRIJGADHI) 		1701004006NRG24301020231200423 31/10/2023 Rinku 1701004006WL018305 Rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-006-001/1579
(BRIJGADHI) 		1701004006NRG24301020231200474 31/10/2023 Kavita Dhakar 1701004006WL018305 Kavita Dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 KavitaDhakar FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-006-001/1586
(BRIJGADHI) 		1701004006NRG24301020231200481 31/10/2023 Meera Dhakar 1701004006WL018305 Meera Dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 MeeraDhakar FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-006-001/388-A
(BRIJGADHI) 		1701004006NRG24301020231200491 31/10/2023 seema 1701004006WL018305 seema 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 seema INDIA POST PAYMENTS BANK LIMITED(508528)
474 PAHADGARH MP-01-004-006-001/473-C
(BRIJGADHI) 		1701004006NRG24301020231200497 31/10/2023 Reena Dhakar 1701004006WL018305 Reena Dhakar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 ReenaDhakar FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-006-001/528
(BRIJGADHI) 		1701004006NRG24301020231200503 31/10/2023 LAKHPATI 1701004006WL018305 LAKHPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 LAKHPATI INDIA POST PAYMENTS BANK LIMITED(508528)
476 PAHADGARH MP-01-004-009-001/2533-A
(SINGHROLI) 		1701004009NRG24291020231190631 31/10/2023 Chandani Prajapati 1701004009WL018179 Chandani Prajapati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 ChandaniPrajapati FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-009-001/2629-A
(SINGHROLI) 		1701004009NRG24291020231190682 31/10/2023 Pavan Jatav 1701004009WL018179 Pavan Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 PavanJatav FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-009-001/392-D
(SINGHROLI) 		1701004009NRG24291020231190837 31/10/2023 Akash 1701004009WL018179 Akash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Akash FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-009-001/653-D
(SINGHROLI) 		1701004009NRG24291020231190948 31/10/2023 Sher Simgh 1701004009WL018179 Sher Simgh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 SherSimgh FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-009-001/656-D
(SINGHROLI) 		1701004009NRG24291020231190950 31/10/2023 Kanhaiya Sharma 1701004009WL018179 Kanhaiya Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 KanhaiyaSharma FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-009-001/660-D
(SINGHROLI) 		1701004009NRG24291020231190953 31/10/2023 Kusum Shkaya 1701004009WL018179 Kusum Shkaya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 KusumShkaya FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-060-001/1070
(KHARIKA) 		1701004060NRG24301020231199389 31/10/2023 POONAM RAJAK 1701004060WL018289 POONAM RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 POONAMRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
483 PAHADGARH MP-01-004-060-001/1080
(KHARIKA) 		1701004060NRG24301020231199390 31/10/2023 PANJAP JATAV 1701004060WL018289 PANJAP JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 PANJAPJATAV CENTRAL BANK OF INDIA(607115)
484 PAHADGARH MP-01-004-060-001/1093
(KHARIKA) 		1701004060NRG24301020231199393 31/10/2023 KALAWATI PRAJAPATI 1701004060WL018289 KALAWATI PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 KALAWATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
485 PAHADGARH MP-01-004-060-001/1107
(KHARIKA) 		1701004060NRG24301020231199398 31/10/2023 LALSINGH BAGHEL 1701004060WL018289 LALSINGH BAGHEL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 LALSINGHBAGHEL FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-060-001/1108
(KHARIKA) 		1701004060NRG24301020231199399 31/10/2023 GUDDI SIKARWAR 1701004060WL018289 GUDDI SIKARWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 GUDDISIKARWAR CENTRAL BANK OF INDIA(607115)
487 PAHADGARH MP-01-004-060-001/1111
(KHARIKA) 		1701004060NRG24301020231199402 31/10/2023 RAJAVETI SIKARWAR 1701004060WL018289 RAJAVETI SIKARWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 RAJAVETISIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
488 PAHADGARH MP-01-004-060-001/1133
(KHARIKA) 		1701004060NRG24301020231199405 31/10/2023 mangilal 1701004060WL018289 mangilal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 mangilal FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-060-001/1150
(KHARIKA) 		1701004060NRG24301020231199410 31/10/2023 Pushpa 1701004060WL018289 Pushpa 00688 FINO0001001 442 442 Processed 08/11/2023 288809787 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
490 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24301020231199412 31/10/2023 Rinku 1701004060WL018289 Rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
491 PAHADGARH MP-01-004-060-001/1212
(KHARIKA) 		1701004060NRG24301020231199425 31/10/2023 Lokendra 1701004060WL018289 Lokendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
492 PAHADGARH MP-01-004-060-001/1224
(KHARIKA) 		1701004060NRG24301020231199427 31/10/2023 Phoolvati 1701004060WL018289 Phoolvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
493 PAHADGARH MP-01-004-060-001/1237
(KHARIKA) 		1701004060NRG24301020231199430 31/10/2023 Sapna 1701004060WL018289 Sapna 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
494 PAHADGARH MP-01-004-060-001/1265
(KHARIKA) 		1701004060NRG24301020231199434 31/10/2023 Ramkatori 1701004060WL018289 Ramkatori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Ramkatori CENTRAL BANK OF INDIA(607115)
495 PAHADGARH MP-01-004-060-001/1325
(KHARIKA) 		1701004060NRG24301020231199444 31/10/2023 Dharmendra singh 1701004060WL018289 Dharmendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Dharmendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
496 PAHADGARH MP-01-004-060-001/1332
(KHARIKA) 		1701004060NRG24301020231199445 31/10/2023 Ranjana 1701004060WL018289 Ranjana 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Ranjana STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24301020231199446 31/10/2023 sashikant Tyagi 1701004060WL018289 sashikant Tyagi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
498 PAHADGARH MP-01-004-060-001/1353
(KHARIKA) 		1701004060NRG24301020231199447 31/10/2023 Gudiya Sikarwar 1701004060WL018289 Gudiya Sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 GudiyaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
499 PAHADGARH MP-01-004-060-001/1356
(KHARIKA) 		1701004060NRG24301020231199448 31/10/2023 Suraj Jatav 1701004060WL018289 Suraj Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 SurajJatav AIRTEL PAYMENTS BANK LIMITED(990288)
500 PAHADGARH MP-01-004-060-001/1361
(KHARIKA) 		1701004060NRG24301020231199449 31/10/2023 Anuj Sikarwar 1701004060WL018289 Anuj Sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 AnujSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
501 PAHADGARH MP-01-004-060-001/1362
(KHARIKA) 		1701004060NRG24301020231199450 31/10/2023 Kelasi Jatav 1701004060WL018289 Kelasi Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 KelasiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
502 PAHADGARH MP-01-004-060-001/1363
(KHARIKA) 		1701004060NRG24301020231199451 31/10/2023 Kalavati Jatav 1701004060WL018289 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 KalavatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
503 PAHADGARH MP-01-004-060-001/1365
(KHARIKA) 		1701004060NRG24301020231199452 31/10/2023 Mala Devi 1701004060WL018289 Mala Devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 MalaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
504 PAHADGARH MP-01-004-060-001/1366
(KHARIKA) 		1701004060NRG24301020231199453 31/10/2023 Asha 1701004060WL018289 Asha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Asha PUNJAB NATIONAL BANK(508568)
505 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24301020231199454 31/10/2023 Abhinay 1701004060WL018289 Abhinay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
506 PAHADGARH MP-01-004-060-001/1371
(KHARIKA) 		1701004060NRG24301020231199455 31/10/2023 Madhu Balmek 1701004060WL018289 Madhu Balmek 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 MadhuBalmek AIRTEL PAYMENTS BANK LIMITED(990288)
507 PAHADGARH MP-01-004-060-001/1374
(KHARIKA) 		1701004060NRG24301020231199456 31/10/2023 Vavita 1701004060WL018289 Vavita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
508 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24301020231199457 31/10/2023 Gaurav Sikarwa 1701004060WL018289 Gaurav Sikarwa 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
509 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24301020231199458 31/10/2023 Sandeep Baghel 1701004060WL018289 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 SandeepBaghel STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24301020231199459 31/10/2023 Geeta 1701004060WL018289 Geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Geeta CENTRAL BANK OF INDIA(607115)
511 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24301020231199460 31/10/2023 Padam Sikarwar 1701004060WL018289 Padam Sikarwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 PadamSikarwar CENTRAL BANK OF INDIA(607115)
512 PAHADGARH MP-01-004-060-001/1419
(KHARIKA) 		1701004060NRG24301020231199471 31/10/2023 Rakesh 1701004060WL018289 Rakesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 Rakesh FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-060-001/673
(KHARIKA) 		1701004060NRG24301020231199505 31/10/2023 gabbar 1701004060WL018289 gabbar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288809787 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73372 73372
514 PAHADGARH MP-01-004-006-001/1121
(BRIJGADHI) 		1701004006NRG24301020231200376 31/10/2023 hawaldar 1701004006WL018305 hawaldar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG24301020231200379 31/10/2023 rama 1701004006WL018305 rama 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 rama INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAHADGARH MP-01-004-006-001/1130
(BRIJGADHI) 		1701004006NRG24301020231200380 31/10/2023 ramdei 1701004006WL018305 ramdei 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG24301020231200381 31/10/2023 anar singh 1701004006WL018305 anar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG24301020231200382 31/10/2023 suresh bai 1701004006WL018305 suresh bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
519 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG24301020231200383 31/10/2023 matadeen 1701004006WL018305 matadeen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG24301020231200384 31/10/2023 lal singh 1701004006WL018305 lal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG24301020231200385 31/10/2023 ranveer 1701004006WL018305 ranveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG24301020231200386 31/10/2023 mukhatyar 1701004006WL018305 mukhatyar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-006-001/1215
(BRIJGADHI) 		1701004006NRG24301020231200387 31/10/2023 satybhan 1701004006WL018305 satybhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-006-001/615
(BRIJGADHI) 		1701004006NRG24301020231200506 31/10/2023 kelashi 1701004006WL018305 kelashi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 kelashi INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG24301020231200507 31/10/2023 lhou puri 1701004006WL018305 lhou puri 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAHADGARH MP-01-004-009-001/448-C
(SINGHROLI) 		1701004009NRG24291020231190849 31/10/2023 HAR 1701004009WL018179 HAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 HAR STATE BANK OF INDIA(508548)
527 PAHADGARH MP-01-004-059-004/837
(JADERU) 		1701004059NRG24291020231193761 31/10/2023 Kamla 1701004059WL018214 Kamla 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 Kamla FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-060-001/1088
(KHARIKA) 		1701004060NRG24301020231199391 31/10/2023 SAROJ PRAJAPATI 1701004060WL018289 SAROJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 SAROJPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
529 PAHADGARH MP-01-004-060-001/1092
(KHARIKA) 		1701004060NRG24301020231199392 31/10/2023 RAJJO PRAJAPATI 1701004060WL018289 RAJJO PRAJAPATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 RAJJOPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
530 PAHADGARH MP-01-004-060-001/1105
(KHARIKA) 		1701004060NRG24301020231199397 31/10/2023 BOORI BAGHEL 1701004060WL018289 BOORI BAGHEL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 BOORIBAGHEL STATE BANK OF INDIA(508548)
531 PAHADGARH MP-01-004-060-001/1109
(KHARIKA) 		1701004060NRG24301020231199400 31/10/2023 KALPANA SIKARWAR 1701004060WL018289 KALPANA SIKARWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 KALPANASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
532 PAHADGARH MP-01-004-060-001/1110
(KHARIKA) 		1701004060NRG24301020231199401 31/10/2023 URMILA SHARMA 1701004060WL018289 URMILA SHARMA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 URMILASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
533 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24301020231199404 31/10/2023 Devesh Sharma 1701004060WL018289 Devesh Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
534 PAHADGARH MP-01-004-060-001/1220
(KHARIKA) 		1701004060NRG24301020231199426 31/10/2023 Munni Devi 1701004060WL018289 Munni Devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 MunniDevi CENTRAL BANK OF INDIA(607115)
535 PAHADGARH MP-01-004-060-001/1225
(KHARIKA) 		1701004060NRG24301020231199428 31/10/2023 Suneeta 1701004060WL018289 Suneeta 00688 FINO0001446 663 663 Processed 08/11/2023 288809787 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
536 PAHADGARH MP-01-004-060-001/1231
(KHARIKA) 		1701004060NRG24301020231199429 31/10/2023 Asha Sikarwar 1701004060WL018289 Asha Sikarwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 AshaSikarwar CENTRAL BANK OF INDIA(607115)
537 PAHADGARH MP-01-004-060-001/1251
(KHARIKA) 		1701004060NRG24301020231199432 31/10/2023 Santu 1701004060WL018289 Santu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 Santu FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-060-001/1274
(KHARIKA) 		1701004060NRG24301020231199436 31/10/2023 Sourav 1701004060WL018289 Sourav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 Sourav STATE BANK OF INDIA(508548)
539 PAHADGARH MP-01-004-060-001/1275
(KHARIKA) 		1701004060NRG24301020231199437 31/10/2023 Rishikesh 1701004060WL018289 Rishikesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
540 PAHADGARH MP-01-004-060-001/1289
(KHARIKA) 		1701004060NRG24301020231199438 31/10/2023 Archana Tyagi 1701004060WL018289 Archana Tyagi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 ArchanaTyagi STATE BANK OF INDIA(508548)
541 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24301020231199439 31/10/2023 Shashi Sharma 1701004060WL018289 Shashi Sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 ShashiSharma STATE BANK OF INDIA(508548)
542 PAHADGARH MP-01-004-060-001/1301
(KHARIKA) 		1701004060NRG24301020231199440 31/10/2023 Prahalad 1701004060WL018289 Prahalad 00688 FINO0001446 1326 1326 Processed 08/11/2023 288809787 Prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37791 37791
543 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG24301020231200388 31/10/2023 Rupa Rajak 1701004006WL018305 Rupa Rajak 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-006-001/1219
(BRIJGADHI) 		1701004006NRG24301020231200389 31/10/2023 Priyanka 1701004006WL018305 Priyanka 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Priyanka CENTRAL BANK OF INDIA(607115)
545 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG24301020231200391 31/10/2023 Naramada Dhakar 1701004006WL018305 Naramada Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG24301020231200392 31/10/2023 Mukesh 1701004006WL018305 Mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG24301020231200393 31/10/2023 Malikhan Dhakar 1701004006WL018305 Malikhan Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG24301020231200394 31/10/2023 Bharatee 1701004006WL018305 Bharatee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
549 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG24301020231200410 31/10/2023 Papeeta 1701004006WL018305 Papeeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-006-001/1478
(BRIJGADHI) 		1701004006NRG24301020231200420 31/10/2023 Vidhya Dhakar 1701004006WL018305 Vidhya Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 VidhyaDhakar CENTRAL BANK OF INDIA(607115)
551 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG24301020231200424 31/10/2023 Rameshwar 1701004006WL018305 Rameshwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG24301020231200425 31/10/2023 Ramavatar 1701004006WL018305 Ramavatar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG24301020231200426 31/10/2023 Padam Singh 1701004006WL018305 Padam Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-006-001/1510
(BRIJGADHI) 		1701004006NRG24301020231200427 31/10/2023 Raghuveer Jatav 1701004006WL018305 Raghuveer Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
555 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG24301020231200428 31/10/2023 Suman Jatav 1701004006WL018305 Suman Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
556 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG24301020231200429 31/10/2023 Ajab Singh Jatav 1701004006WL018305 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
557 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG24301020231200430 31/10/2023 Sarnam Singh 1701004006WL018305 Sarnam Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG24301020231200431 31/10/2023 Banabari 1701004006WL018305 Banabari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
559 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG24301020231200432 31/10/2023 Manoj Kumari Jatav 1701004006WL018305 Manoj Kumari Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
560 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG24301020231200433 31/10/2023 Narayan Singh 1701004006WL018305 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 NarayanSingh FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG24301020231200434 31/10/2023 Lakhan Dhakad 1701004006WL018305 Lakhan Dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
562 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG24301020231200435 31/10/2023 Suraj Singh Dhakad 1701004006WL018305 Suraj Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
563 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG24301020231200436 31/10/2023 Suman Dhakar 1701004006WL018305 Suman Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
564 PAHADGARH MP-01-004-006-001/1522
(BRIJGADHI) 		1701004006NRG24301020231200437 31/10/2023 Urmila 1701004006WL018305 Urmila 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
565 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG24301020231200438 31/10/2023 Rakesh Dhakar 1701004006WL018305 Rakesh Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
566 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG24301020231200439 31/10/2023 Manisha Dhakad 1701004006WL018305 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
567 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG24301020231200440 31/10/2023 Amit Kumar Dhakar 1701004006WL018305 Amit Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
568 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG24301020231200441 31/10/2023 Rekha Dhakar 1701004006WL018305 Rekha Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
569 PAHADGARH MP-01-004-006-001/1527
(BRIJGADHI) 		1701004006NRG24301020231200442 31/10/2023 Ashish Dhakar 1701004006WL018305 Ashish Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 AshishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
570 PAHADGARH MP-01-004-006-001/1528
(BRIJGADHI) 		1701004006NRG24301020231200443 31/10/2023 Mamata 1701004006WL018305 Mamata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
571 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG24301020231200444 31/10/2023 Munshilal 1701004006WL018305 Munshilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG24301020231200445 31/10/2023 Badamee Dhakar 1701004006WL018305 Badamee Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
573 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG24301020231200446 31/10/2023 Chandrapal Dhakad 1701004006WL018305 Chandrapal Dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
574 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG24301020231200447 31/10/2023 Anju Dhakar 1701004006WL018305 Anju Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 AnjuDhakar CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG24301020231200448 31/10/2023 Hariom Dhakar 1701004006WL018305 Hariom Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
576 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG24301020231200449 31/10/2023 Rambaran Dhakar 1701004006WL018305 Rambaran Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
577 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG24301020231200451 31/10/2023 Pooja Dhakar 1701004006WL018305 Pooja Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG24301020231200452 31/10/2023 Ramkhiladi Dhakar 1701004006WL018305 Ramkhiladi Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
579 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG24301020231200453 31/10/2023 Meera Dhakar 1701004006WL018305 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
580 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG24301020231200454 31/10/2023 Meena Dhakar 1701004006WL018305 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
581 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG24301020231200455 31/10/2023 Ramdei 1701004006WL018305 Ramdei 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
582 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG24301020231200468 31/10/2023 Pradeep 1701004006WL018305 Pradeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG24301020231200485 31/10/2023 Kallo 1701004006WL018305 Kallo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG24301020231200486 31/10/2023 Dev puri 1701004006WL018305 Dev puri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG24301020231200487 31/10/2023 Bharat Singh 1701004006WL018305 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG24301020231200488 31/10/2023 Reena 1701004006WL018305 Reena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-006-001/568-A
(BRIJGADHI) 		1701004006NRG24301020231200505 31/10/2023 Shashi Dhakar 1701004006WL018305 Shashi Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ShashiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-006-001/63-B
(BRIJGADHI) 		1701004006NRG24301020231200508 31/10/2023 Krishna Goswami 1701004006WL018305 Krishna Goswami 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 KrishnaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
589 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG24301020231200509 31/10/2023 Rakhi Dhakar 1701004006WL018305 Rakhi Dhakar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RakhiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-009-001/1560
(SINGHROLI) 		1701004009NRG24291020231190600 31/10/2023 nirmla 1701004009WL018179 nirmla 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 nirmla STATE BANK OF INDIA(508548)
591 PAHADGARH MP-01-004-009-001/2507-A
(SINGHROLI) 		1701004009NRG24291020231190613 31/10/2023 Shyamlata 1701004009WL018179 Shyamlata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Shyamlata INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-009-001/2508-A
(SINGHROLI) 		1701004009NRG24291020231190614 31/10/2023 Aneeta 1701004009WL018179 Aneeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
593 PAHADGARH MP-01-004-009-001/2510-A
(SINGHROLI) 		1701004009NRG24291020231190616 31/10/2023 Manju 1701004009WL018179 Manju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
594 PAHADGARH MP-01-004-009-001/2511-A
(SINGHROLI) 		1701004009NRG24291020231190617 31/10/2023 Rishab Sharma 1701004009WL018179 Rishab Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RishabSharma STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-009-001/2513-A
(SINGHROLI) 		1701004009NRG24291020231190619 31/10/2023 Guddi 1701004009WL018179 Guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
596 PAHADGARH MP-01-004-009-001/2515-A
(SINGHROLI) 		1701004009NRG24291020231190621 31/10/2023 Shashi Sharma 1701004009WL018179 Shashi Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
597 PAHADGARH MP-01-004-009-001/2516-A
(SINGHROLI) 		1701004009NRG24291020231190622 31/10/2023 Gulbo 1701004009WL018179 Gulbo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Gulbo INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-009-001/2517-A
(SINGHROLI) 		1701004009NRG24291020231190623 31/10/2023 Goldi Singh Sikarwar 1701004009WL018179 Goldi Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 GoldiSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
599 PAHADGARH MP-01-004-009-001/2531-A
(SINGHROLI) 		1701004009NRG24291020231190629 31/10/2023 Banvari Sharma 1701004009WL018179 Banvari Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 BanvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-009-001/2541-A
(SINGHROLI) 		1701004009NRG24291020231190638 31/10/2023 Sangam Sikarwar 1701004009WL018179 Sangam Sikarwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SangamSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
601 PAHADGARH MP-01-004-009-001/2549-A
(SINGHROLI) 		1701004009NRG24291020231190646 31/10/2023 Mahavir 1701004009WL018179 Mahavir 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
602 PAHADGARH MP-01-004-009-001/2559-A
(SINGHROLI) 		1701004009NRG24291020231190655 31/10/2023 Satyabhan Shakya 1701004009WL018179 Satyabhan Shakya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SatyabhanShakya FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-009-001/2562-A
(SINGHROLI) 		1701004009NRG24291020231190658 31/10/2023 Vikas 1701004009WL018179 Vikas 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-009-001/2601-B
(SINGHROLI) 		1701004009NRG24291020231190666 31/10/2023 gopal singh 1701004009WL018179 gopal singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 gopalsingh STATE BANK OF INDIA(508548)
605 PAHADGARH MP-01-004-009-001/2612-A
(SINGHROLI) 		1701004009NRG24291020231190673 31/10/2023 chatura 1701004009WL018179 chatura 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 chatura INDIA POST PAYMENTS BANK LIMITED(508528)
606 PAHADGARH MP-01-004-009-001/2628-A
(SINGHROLI) 		1701004009NRG24291020231190681 31/10/2023 Ramhet 1701004009WL018179 Ramhet 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Ramhet STATE BANK OF INDIA(508548)
607 PAHADGARH MP-01-004-009-001/2666-A
(SINGHROLI) 		1701004009NRG24291020231190715 31/10/2023 Rekha Devi 1701004009WL018179 Rekha Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-009-001/2667-A
(SINGHROLI) 		1701004009NRG24291020231190716 31/10/2023 Satypal Singh Sikarwar 1701004009WL018179 Satypal Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SatypalSinghSikarwar STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-009-001/2672-A
(SINGHROLI) 		1701004009NRG24291020231190720 31/10/2023 Jitendr 1701004009WL018179 Jitendr 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-009-001/2685-A
(SINGHROLI) 		1701004009NRG24291020231190731 31/10/2023 Badami 1701004009WL018179 Badami 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-009-001/2686-A
(SINGHROLI) 		1701004009NRG24291020231190732 31/10/2023 Usha Devi 1701004009WL018179 Usha Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
612 PAHADGARH MP-01-004-009-001/2744-A
(SINGHROLI) 		1701004009NRG24291020231190754 31/10/2023 ranveer 1701004009WL018179 ranveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
613 PAHADGARH MP-01-004-009-001/2950-C
(SINGHROLI) 		1701004009NRG24291020231190780 31/10/2023 Ramkali Devi 1701004009WL018179 Ramkali Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RamkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
614 PAHADGARH MP-01-004-009-001/356-D
(SINGHROLI) 		1701004009NRG24291020231190802 31/10/2023 Vidyaram 1701004009WL018179 Vidyaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-009-001/363-D
(SINGHROLI) 		1701004009NRG24291020231190809 31/10/2023 Komesh Sharma 1701004009WL018179 Komesh Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 KomeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-009-001/378-D
(SINGHROLI) 		1701004009NRG24291020231190824 31/10/2023 Naresh Singh Sikarwar 1701004009WL018179 Naresh Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 NareshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-009-001/379-D
(SINGHROLI) 		1701004009NRG24291020231190825 31/10/2023 Sunita Shakya 1701004009WL018179 Sunita Shakya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SunitaShakya INDIA POST PAYMENTS BANK LIMITED(508528)
618 PAHADGARH MP-01-004-009-001/506-D
(SINGHROLI) 		1701004009NRG24291020231190855 31/10/2023 Sanjana Jatav 1701004009WL018179 Sanjana Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 SanjanaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAHADGARH MP-01-004-009-001/515-C
(SINGHROLI) 		1701004009NRG24291020231190866 31/10/2023 ASA 1701004009WL018179 ASA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ASA INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-009-001/517-A
(SINGHROLI) 		1701004009NRG24291020231190868 31/10/2023 Lata Parmar 1701004009WL018179 Lata Parmar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 LataParmar INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-009-001/523-B
(SINGHROLI) 		1701004009NRG24291020231190873 31/10/2023 Archana 1701004009WL018179 Archana 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
622 PAHADGARH MP-01-004-009-001/525-A
(SINGHROLI) 		1701004009NRG24291020231190875 31/10/2023 Renu Jatav 1701004009WL018179 Renu Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
623 PAHADGARH MP-01-004-009-001/529-C
(SINGHROLI) 		1701004009NRG24291020231190879 31/10/2023 mat 1701004009WL018179 mat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 mat STATE BANK OF INDIA(508548)
624 PAHADGARH MP-01-004-009-001/531-A
(SINGHROLI) 		1701004009NRG24291020231190881 31/10/2023 Bandana Sharma 1701004009WL018179 Bandana Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 BandanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
625 PAHADGARH MP-01-004-009-001/532-A
(SINGHROLI) 		1701004009NRG24291020231190882 31/10/2023 Sudha parmar 1701004009WL018179 Sudha parmar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Sudhaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
626 PAHADGARH MP-01-004-009-001/603-D
(SINGHROLI) 		1701004009NRG24291020231190903 31/10/2023 Bhagvati 1701004009WL018179 Bhagvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-009-001/611-D
(SINGHROLI) 		1701004009NRG24291020231190911 31/10/2023 Babli 1701004009WL018179 Babli 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
628 PAHADGARH MP-01-004-009-001/619-D
(SINGHROLI) 		1701004009NRG24291020231190919 31/10/2023 Mano Devi 1701004009WL018179 Mano Devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 ManoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
629 PAHADGARH MP-01-004-009-001/630-D
(SINGHROLI) 		1701004009NRG24291020231190927 31/10/2023 Khushabu Singh Sikarwar 1701004009WL018179 Khushabu Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 KhushabuSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-009-001/633-D
(SINGHROLI) 		1701004009NRG24291020231190930 31/10/2023 Prem Kumar 1701004009WL018179 Prem Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-009-001/634-D
(SINGHROLI) 		1701004009NRG24291020231190931 31/10/2023 Laxmi Sikarwar 1701004009WL018179 Laxmi Sikarwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 LaxmiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-009-001/643-D
(SINGHROLI) 		1701004009NRG24291020231190939 31/10/2023 Rashmi Sharma 1701004009WL018179 Rashmi Sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 RashmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
633 PAHADGARH MP-01-004-009-001/694-D
(SINGHROLI) 		1701004009NRG24291020231190982 31/10/2023 Poonam Jatav 1701004009WL018179 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
634 PAHADGARH MP-01-004-060-001/1428
(KHARIKA) 		1701004060NRG24301020231199477 31/10/2023 Jyoti 1701004060WL018289 Jyoti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288809787 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121992 121992
635 PAHADGARH MP-01-004-009-001/1064
(SINGHROLI) 		1701004009NRG24291020231190591 31/10/2023 jayamala 1701004009WL018179 jayamala 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 jayamala NARMADA JHABUA GRAMIN BANK(508515)
636 PAHADGARH MP-01-004-009-001/1067
(SINGHROLI) 		1701004009NRG24291020231190592 31/10/2023 pushpendra 1701004009WL018179 pushpendra 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 pushpendra STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-009-001/2509-A
(SINGHROLI) 		1701004009NRG24291020231190615 31/10/2023 Vijay Pal 1701004009WL018179 Vijay Pal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 VijayPal NARMADA JHABUA GRAMIN BANK(508515)
638 PAHADGARH MP-01-004-009-001/2530-A
(SINGHROLI) 		1701004009NRG24291020231190628 31/10/2023 Kallaram Shakya 1701004009WL018179 Kallaram Shakya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 KallaramShakya NARMADA JHABUA GRAMIN BANK(508515)
639 PAHADGARH MP-01-004-009-001/2547-A
(SINGHROLI) 		1701004009NRG24291020231190644 31/10/2023 Ramdevi 1701004009WL018179 Ramdevi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
640 PAHADGARH MP-01-004-009-001/2563-A
(SINGHROLI) 		1701004009NRG24291020231190659 31/10/2023 Sati 1701004009WL018179 Sati 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Sati NARMADA JHABUA GRAMIN BANK(508515)
641 PAHADGARH MP-01-004-009-001/2633-A
(SINGHROLI) 		1701004009NRG24291020231190686 31/10/2023 Ramlakhan 1701004009WL018179 Ramlakhan 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
642 PAHADGARH MP-01-004-009-001/2638-A
(SINGHROLI) 		1701004009NRG24291020231190690 31/10/2023 Usha Jatav 1701004009WL018179 Usha Jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 UshaJatav NARMADA JHABUA GRAMIN BANK(508515)
643 PAHADGARH MP-01-004-009-001/2664-A
(SINGHROLI) 		1701004009NRG24291020231190713 31/10/2023 Rajaveti 1701004009WL018179 Rajaveti 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Rajaveti NARMADA JHABUA GRAMIN BANK(508515)
644 PAHADGARH MP-01-004-009-001/2670-A
(SINGHROLI) 		1701004009NRG24291020231190719 31/10/2023 Soneram 1701004009WL018179 Soneram 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Soneram NARMADA JHABUA GRAMIN BANK(508515)
645 PAHADGARH MP-01-004-009-001/2681-A
(SINGHROLI) 		1701004009NRG24291020231190727 31/10/2023 Rohit Sharma 1701004009WL018179 Rohit Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 RohitSharma NARMADA JHABUA GRAMIN BANK(508515)
646 PAHADGARH MP-01-004-009-001/2833-B
(SINGHROLI) 		1701004009NRG24291020231190765 31/10/2023 girvar lal 1701004009WL018179 girvar lal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 girvarlal NARMADA JHABUA GRAMIN BANK(508515)
647 PAHADGARH MP-01-004-009-001/2881-B
(SINGHROLI) 		1701004009NRG24291020231190771 31/10/2023 virval 1701004009WL018179 virval 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 virval NARMADA JHABUA GRAMIN BANK(508515)
648 PAHADGARH MP-01-004-009-001/334-D
(SINGHROLI) 		1701004009NRG24291020231190783 31/10/2023 Rajesh 1701004009WL018179 Rajesh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
649 PAHADGARH MP-01-004-009-001/337-D
(SINGHROLI) 		1701004009NRG24291020231190786 31/10/2023 Rajveer Sharma 1701004009WL018179 Rajveer Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 RajveerSharma NARMADA JHABUA GRAMIN BANK(508515)
650 PAHADGARH MP-01-004-009-001/341-D
(SINGHROLI) 		1701004009NRG24291020231190788 31/10/2023 Ramgopal 1701004009WL018179 Ramgopal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Ramgopal STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-009-001/342-D
(SINGHROLI) 		1701004009NRG24291020231190789 31/10/2023 Prem 1701004009WL018179 Prem 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Prem STATE BANK OF INDIA(508548)
652 PAHADGARH MP-01-004-009-001/344-D
(SINGHROLI) 		1701004009NRG24291020231190791 31/10/2023 Ramesh Shakya 1701004009WL018179 Ramesh Shakya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 RameshShakya NARMADA JHABUA GRAMIN BANK(508515)
653 PAHADGARH MP-01-004-009-001/353-D
(SINGHROLI) 		1701004009NRG24291020231190800 31/10/2023 Ramhet 1701004009WL018179 Ramhet 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
654 PAHADGARH MP-01-004-009-001/364-D
(SINGHROLI) 		1701004009NRG24291020231190810 31/10/2023 Uma Sharma 1701004009WL018179 Uma Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 UmaSharma NARMADA JHABUA GRAMIN BANK(508515)
655 PAHADGARH MP-01-004-009-001/365-D
(SINGHROLI) 		1701004009NRG24291020231190811 31/10/2023 Narendr 1701004009WL018179 Narendr 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Narendr NARMADA JHABUA GRAMIN BANK(508515)
656 PAHADGARH MP-01-004-009-001/367-C
(SINGHROLI) 		1701004009NRG24291020231190813 31/10/2023 Ramjilal 1701004009WL018179 Ramjilal 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
657 PAHADGARH MP-01-004-009-001/368-D
(SINGHROLI) 		1701004009NRG24291020231190814 31/10/2023 Meera 1701004009WL018179 Meera 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Meera NARMADA JHABUA GRAMIN BANK(508515)
658 PAHADGARH MP-01-004-009-001/371-D
(SINGHROLI) 		1701004009NRG24291020231190817 31/10/2023 Hemraj Sharma 1701004009WL018179 Hemraj Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 HemrajSharma NARMADA JHABUA GRAMIN BANK(508515)
659 PAHADGARH MP-01-004-009-001/376-D
(SINGHROLI) 		1701004009NRG24291020231190822 31/10/2023 Surendra singh jatav 1701004009WL018179 Surendra singh jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Surendrasinghjatav FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-009-001/387-D
(SINGHROLI) 		1701004009NRG24291020231190832 31/10/2023 santo 1701004009WL018179 santo 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 santo STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-009-001/396-D
(SINGHROLI) 		1701004009NRG24291020231190840 31/10/2023 Gunabo Devi 1701004009WL018179 Gunabo Devi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 GunaboDevi NARMADA JHABUA GRAMIN BANK(508515)
662 PAHADGARH MP-01-004-009-001/503-D
(SINGHROLI) 		1701004009NRG24291020231190853 31/10/2023 Rajani 1701004009WL018179 Rajani 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Rajani NARMADA JHABUA GRAMIN BANK(508515)
663 PAHADGARH MP-01-004-009-001/507-A
(SINGHROLI) 		1701004009NRG24291020231190856 31/10/2023 Meera Jatav 1701004009WL018179 Meera Jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-009-001/510-A
(SINGHROLI) 		1701004009NRG24291020231190859 31/10/2023 Banbari 1701004009WL018179 Banbari 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Banbari NARMADA JHABUA GRAMIN BANK(508515)
665 PAHADGARH MP-01-004-009-001/513-A
(SINGHROLI) 		1701004009NRG24291020231190862 31/10/2023 Anup 1701004009WL018179 Anup 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Anup NARMADA JHABUA GRAMIN BANK(508515)
666 PAHADGARH MP-01-004-009-001/515-A
(SINGHROLI) 		1701004009NRG24291020231190865 31/10/2023 Ankita Sharma 1701004009WL018179 Ankita Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 AnkitaSharma UNION BANK OF INDIA(508500)
667 PAHADGARH MP-01-004-009-001/518-A
(SINGHROLI) 		1701004009NRG24291020231190869 31/10/2023 Usha Sharma 1701004009WL018179 Usha Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 UshaSharma NARMADA JHABUA GRAMIN BANK(508515)
668 PAHADGARH MP-01-004-009-001/522-A
(SINGHROLI) 		1701004009NRG24291020231190872 31/10/2023 Neeraj 1701004009WL018179 Neeraj 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
669 PAHADGARH MP-01-004-009-001/536-A
(SINGHROLI) 		1701004009NRG24291020231190885 31/10/2023 Rekha Bhadouriya 1701004009WL018179 Rekha Bhadouriya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 RekhaBhadouriya NARMADA JHABUA GRAMIN BANK(508515)
670 PAHADGARH MP-01-004-009-001/537-A
(SINGHROLI) 		1701004009NRG24291020231190886 31/10/2023 Roshni Bhadoreeya 1701004009WL018179 Roshni Bhadoreeya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 RoshniBhadoreeya STATE BANK OF INDIA(508548)
671 PAHADGARH MP-01-004-009-001/542-A
(SINGHROLI) 		1701004009NRG24291020231190891 31/10/2023 Chiroji 1701004009WL018179 Chiroji 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Chiroji NARMADA JHABUA GRAMIN BANK(508515)
672 PAHADGARH MP-01-004-009-001/543-A
(SINGHROLI) 		1701004009NRG24291020231190892 31/10/2023 Krishna 1701004009WL018179 Krishna 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-009-001/545-A
(SINGHROLI) 		1701004009NRG24291020231190894 31/10/2023 Kamlesh 1701004009WL018179 Kamlesh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
674 PAHADGARH MP-01-004-009-001/548-A
(SINGHROLI) 		1701004009NRG24291020231190897 31/10/2023 Anni Shakya 1701004009WL018179 Anni Shakya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 AnniShakya NARMADA JHABUA GRAMIN BANK(508515)
675 PAHADGARH MP-01-004-009-001/549-A
(SINGHROLI) 		1701004009NRG24291020231190898 31/10/2023 Upendra Shakya 1701004009WL018179 Upendra Shakya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 UpendraShakya STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-009-001/550-A
(SINGHROLI) 		1701004009NRG24291020231190899 31/10/2023 Prem 1701004009WL018179 Prem 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Prem STATE BANK OF INDIA(508548)
677 PAHADGARH MP-01-004-009-001/616-D
(SINGHROLI) 		1701004009NRG24291020231190916 31/10/2023 Suneeta 1701004009WL018179 Suneeta 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
678 PAHADGARH MP-01-004-009-001/628-D
(SINGHROLI) 		1701004009NRG24291020231190926 31/10/2023 Reena 1701004009WL018179 Reena 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Reena NARMADA JHABUA GRAMIN BANK(508515)
679 PAHADGARH MP-01-004-009-001/639-D
(SINGHROLI) 		1701004009NRG24291020231190935 31/10/2023 Ranjana Sharma 1701004009WL018179 Ranjana Sharma 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 RanjanaSharma NARMADA JHABUA GRAMIN BANK(508515)
680 PAHADGARH MP-01-004-009-001/674-D
(SINGHROLI) 		1701004009NRG24291020231190964 31/10/2023 Priyanka Bhadauriya 1701004009WL018179 Priyanka Bhadauriya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 PriyankaBhadauriya NARMADA JHABUA GRAMIN BANK(508515)
681 PAHADGARH MP-01-004-009-001/678-D
(SINGHROLI) 		1701004009NRG24291020231190967 31/10/2023 Mukandi 1701004009WL018179 Mukandi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Mukandi NARMADA JHABUA GRAMIN BANK(508515)
682 PAHADGARH MP-01-004-009-001/693-D
(SINGHROLI) 		1701004009NRG24291020231190981 31/10/2023 Ramheti 1701004009WL018179 Ramheti 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
683 PAHADGARH MP-01-004-009-001/722
(SINGHROLI) 		1701004009NRG24291020231190986 31/10/2023 ramesh jatav 1701004009WL018179 ramesh jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 rameshjatav NARMADA JHABUA GRAMIN BANK(508515)
684 PAHADGARH MP-01-004-009-001/723
(SINGHROLI) 		1701004009NRG24291020231190987 31/10/2023 siya 1701004009WL018179 siya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 siya NARMADA JHABUA GRAMIN BANK(508515)
685 PAHADGARH MP-01-004-009-001/724
(SINGHROLI) 		1701004009NRG24291020231190988 31/10/2023 hari singh 1701004009WL018179 hari singh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 harisingh NARMADA JHABUA GRAMIN BANK(508515)
686 PAHADGARH MP-01-004-009-001/726
(SINGHROLI) 		1701004009NRG24291020231190989 31/10/2023 chhviram 1701004009WL018179 chhviram 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 chhviram NARMADA JHABUA GRAMIN BANK(508515)
687 PAHADGARH MP-01-004-009-001/729
(SINGHROLI) 		1701004009NRG24291020231190990 31/10/2023 dulari 1701004009WL018179 dulari 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 dulari STATE BANK OF INDIA(508548)
688 PAHADGARH MP-01-004-009-001/734
(SINGHROLI) 		1701004009NRG24291020231190991 31/10/2023 rekha 1701004009WL018179 rekha 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 rekha NARMADA JHABUA GRAMIN BANK(508515)
689 PAHADGARH MP-01-004-009-001/740
(SINGHROLI) 		1701004009NRG24291020231190992 31/10/2023 rekha 1701004009WL018179 rekha 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 rekha STATE BANK OF INDIA(508548)
690 PAHADGARH MP-01-004-009-001/742
(SINGHROLI) 		1701004009NRG24291020231190993 31/10/2023 lalpati 1701004009WL018179 lalpati 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 lalpati NARMADA JHABUA GRAMIN BANK(508515)
691 PAHADGARH MP-01-004-009-001/743
(SINGHROLI) 		1701004009NRG24291020231190994 31/10/2023 bhagavati jatav 1701004009WL018179 bhagavati jatav 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 bhagavatijatav STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-009-001/744
(SINGHROLI) 		1701004009NRG24291020231190995 31/10/2023 sheeladevi 1701004009WL018179 sheeladevi 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 sheeladevi STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-009-001/752
(SINGHROLI) 		1701004009NRG24291020231190996 31/10/2023 shibu shakya 1701004009WL018179 shibu shakya 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 shibushakya NARMADA JHABUA GRAMIN BANK(508515)
694 PAHADGARH MP-01-004-009-001/756
(SINGHROLI) 		1701004009NRG24291020231190997 31/10/2023 suhila jatav 1701004009WL018179 suhila jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 suhilajatav NARMADA JHABUA GRAMIN BANK(508515)
695 PAHADGARH MP-01-004-009-001/763
(SINGHROLI) 		1701004009NRG24291020231190998 31/10/2023 urmila jatav 1701004009WL018179 urmila jatav 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 urmilajatav NARMADA JHABUA GRAMIN BANK(508515)
696 PAHADGARH MP-01-004-009-001/765
(SINGHROLI) 		1701004009NRG24291020231190999 31/10/2023 baijanti 1701004009WL018179 baijanti 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 baijanti STATE BANK OF INDIA(508548)
697 PAHADGARH MP-01-004-009-001/766
(SINGHROLI) 		1701004009NRG24291020231191000 31/10/2023 mamata jatav 1701004009WL018179 mamata jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 mamatajatav STATE BANK OF INDIA(508548)
698 PAHADGARH MP-01-004-009-001/773
(SINGHROLI) 		1701004009NRG24291020231191001 31/10/2023 ruma jatav 1701004009WL018179 ruma jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 rumajatav STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-009-001/776
(SINGHROLI) 		1701004009NRG24291020231191002 31/10/2023 mohar singh jatav 1701004009WL018179 mohar singh jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 moharsinghjatav NARMADA JHABUA GRAMIN BANK(508515)
700 PAHADGARH MP-01-004-009-001/806
(SINGHROLI) 		1701004009NRG24291020231191003 31/10/2023 ramsevak jatav 1701004009WL018179 ramsevak jatav 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 ramsevakjatav NARMADA JHABUA GRAMIN BANK(508515)
701 PAHADGARH MP-01-004-009-001/810
(SINGHROLI) 		1701004009NRG24291020231191004 31/10/2023 Feran jatav 1701004009WL018179 Feran jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 Feranjatav NARMADA JHABUA GRAMIN BANK(508515)
702 PAHADGARH MP-01-004-009-001/814
(SINGHROLI) 		1701004009NRG24291020231191005 31/10/2023 geeta jatav 1701004009WL018179 geeta jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 geetajatav NARMADA JHABUA GRAMIN BANK(508515)
703 PAHADGARH MP-01-004-009-001/836
(SINGHROLI) 		1701004009NRG24291020231191006 31/10/2023 laxmi jatav 1701004009WL018179 laxmi jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 laxmijatav STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-009-001/849
(SINGHROLI) 		1701004009NRG24291020231191007 31/10/2023 vimala jatav 1701004009WL018179 vimala jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 vimalajatav NARMADA JHABUA GRAMIN BANK(508515)
705 PAHADGARH MP-01-004-009-001/850
(SINGHROLI) 		1701004009NRG24291020231191008 31/10/2023 shankarlal jatav 1701004009WL018179 shankarlal jatav 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 shankarlaljatav UNION BANK OF INDIA(508500)
706 PAHADGARH MP-01-004-009-001/851
(SINGHROLI) 		1701004009NRG24291020231191009 31/10/2023 hariyog rajak 1701004009WL018179 hariyog rajak 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 hariyograjak STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-009-001/855
(SINGHROLI) 		1701004009NRG24291020231191010 31/10/2023 girija devi rajak 1701004009WL018179 girija devi rajak 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 girijadevirajak NARMADA JHABUA GRAMIN BANK(508515)
708 PAHADGARH MP-01-004-009-001/867
(SINGHROLI) 		1701004009NRG24291020231191011 31/10/2023 rameshvar 1701004009WL018179 rameshvar 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 rameshvar NARMADA JHABUA GRAMIN BANK(508515)
709 PAHADGARH MP-01-004-009-001/877
(SINGHROLI) 		1701004009NRG24291020231191012 31/10/2023 kok singh 1701004009WL018179 kok singh 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 koksingh NARMADA JHABUA GRAMIN BANK(508515)
710 PAHADGARH MP-01-004-009-001/900
(SINGHROLI) 		1701004009NRG24291020231191013 31/10/2023 mithilesh 1701004009WL018179 mithilesh 00697 BKID0MG9057 1105 1105 Processed 08/11/2023 288809787 mithilesh STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-009-001/916
(SINGHROLI) 		1701004009NRG24291020231191014 31/10/2023 sanjo jatav 1701004009WL018179 sanjo jatav 00697 BKID0MG9057 1326 1326 Processed 08/11/2023 288809787 sanjojatav STATE BANK OF INDIA(508548)
SubTotal 100334 100334
712 PAHADGARH MP-01-004-009-001/1462-A
(SINGHROLI) 		1701004009NRG24291020231190595 31/10/2023 ramrac 1701004009WL018179 ramrac 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 ramrac STATE BANK OF INDIA(508548)
713 PAHADGARH MP-01-004-009-001/1469-A
(SINGHROLI) 		1701004009NRG24291020231190596 31/10/2023 ram 1701004009WL018179 ram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 ram STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-009-001/1470-A
(SINGHROLI) 		1701004009NRG24291020231190597 31/10/2023 ram 1701004009WL018179 ram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 ram STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-009-001/1472-A
(SINGHROLI) 		1701004009NRG24291020231190598 31/10/2023 meer 1701004009WL018179 meer 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 meer CENTRAL BANK OF INDIA(607115)
716 PAHADGARH MP-01-004-009-001/2415
(SINGHROLI) 		1701004009NRG24291020231190606 31/10/2023 har 1701004009WL018179 har 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 har NARMADA JHABUA GRAMIN BANK(508515)
717 PAHADGARH MP-01-004-009-001/2716-A
(SINGHROLI) 		1701004009NRG24291020231190746 31/10/2023 ramdyal 1701004009WL018179 ramdyal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
718 PAHADGARH MP-01-004-009-001/2720-A
(SINGHROLI) 		1701004009NRG24291020231190747 31/10/2023 ram 1701004009WL018179 ram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 ram NARMADA JHABUA GRAMIN BANK(508515)
719 PAHADGARH MP-01-004-009-001/2722-A
(SINGHROLI) 		1701004009NRG24291020231190748 31/10/2023 ashok 1701004009WL018179 ashok 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 ashok STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-009-001/2725-A
(SINGHROLI) 		1701004009NRG24291020231190750 31/10/2023 kedar 1701004009WL018179 kedar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 kedar STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-009-001/2731-A
(SINGHROLI) 		1701004009NRG24291020231190751 31/10/2023 ajuddi 1701004009WL018179 ajuddi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288809787 ajuddi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
722 PAHADGARH MP-01-004-006-001/1568
(BRIJGADHI) 		1701004006NRG24301020231200464 31/10/2023 Pancham Dhakad 1701004006WL018305 Pancham Dhakad 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 PanchamDhakad NARMADA JHABUA GRAMIN BANK(508515)
723 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG24301020231200483 31/10/2023 Saroj 1701004006WL018305 Saroj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
724 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG24301020231200484 31/10/2023 Meera 1701004006WL018305 Meera 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
725 PAHADGARH MP-01-004-009-001/400-D
(SINGHROLI) 		1701004009NRG24291020231190843 31/10/2023 arun 1701004009WL018179 arun 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 arun STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-009-001/529-A
(SINGHROLI) 		1701004009NRG24291020231190878 31/10/2023 Arti 1701004009WL018179 Arti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-009-001/530-A
(SINGHROLI) 		1701004009NRG24291020231190880 31/10/2023 Shailendra singh paramar 1701004009WL018179 Shailendra singh paramar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Shailendrasinghparamar STATE BANK OF INDIA(508548)
728 PAHADGARH MP-01-004-060-001/1318
(KHARIKA) 		1701004060NRG24301020231199443 31/10/2023 Rambai Shakya 1701004060WL018289 Rambai Shakya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 RambaiShakya AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-060-001/1421
(KHARIKA) 		1701004060NRG24301020231199472 31/10/2023 Sunil 1701004060WL018289 Sunil 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-060-001/1424
(KHARIKA) 		1701004060NRG24301020231199474 31/10/2023 Vikash Tyagi 1701004060WL018289 Vikash Tyagi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 VikashTyagi FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-060-001/1426
(KHARIKA) 		1701004060NRG24301020231199476 31/10/2023 Kavita Baghel 1701004060WL018289 Kavita Baghel 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 KavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
732 PAHADGARH MP-01-004-060-001/1429
(KHARIKA) 		1701004060NRG24301020231199478 31/10/2023 Murari 1701004060WL018289 Murari 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-060-001/1430
(KHARIKA) 		1701004060NRG24301020231199479 31/10/2023 Ajeet 1701004060WL018289 Ajeet 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Ajeet AIRTEL PAYMENTS BANK LIMITED(990288)
734 PAHADGARH MP-01-004-060-001/1431
(KHARIKA) 		1701004060NRG24301020231199480 31/10/2023 Ramakhtyar 1701004060WL018289 Ramakhtyar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Ramakhtyar AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-060-001/1434
(KHARIKA) 		1701004060NRG24301020231199482 31/10/2023 Arti Tyagi 1701004060WL018289 Arti Tyagi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 ArtiTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-060-001/1435
(KHARIKA) 		1701004060NRG24301020231199483 31/10/2023 Ramkrishna Tyagi 1701004060WL018289 Ramkrishna Tyagi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 RamkrishnaTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-060-001/1436
(KHARIKA) 		1701004060NRG24301020231199484 31/10/2023 Priti 1701004060WL018289 Priti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-060-001/1438
(KHARIKA) 		1701004060NRG24301020231199486 31/10/2023 Manjesh Sikarwar 1701004060WL018289 Manjesh Sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 ManjeshSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-060-001/1439
(KHARIKA) 		1701004060NRG24301020231199487 31/10/2023 Nihal Singh Sikarwar 1701004060WL018289 Nihal Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 NihalSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-060-001/1440
(KHARIKA) 		1701004060NRG24301020231199488 31/10/2023 Sudha Sikarwar 1701004060WL018289 Sudha Sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 SudhaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-060-001/1442
(KHARIKA) 		1701004060NRG24301020231199490 31/10/2023 Bhola Sikarwar 1701004060WL018289 Bhola Sikarwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 BholaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-060-001/1443
(KHARIKA) 		1701004060NRG24301020231199491 31/10/2023 Golu Jataw 1701004060WL018289 Golu Jataw 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 GoluJataw AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-060-001/1444
(KHARIKA) 		1701004060NRG24301020231199492 31/10/2023 Rachana Prajapati 1701004060WL018289 Rachana Prajapati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 RachanaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-060-001/1447
(KHARIKA) 		1701004060NRG24301020231199495 31/10/2023 Rinki Kumari 1701004060WL018289 Rinki Kumari 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 RinkiKumari AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-060-001/1448
(KHARIKA) 		1701004060NRG24301020231199496 31/10/2023 Manoj Tyagi 1701004060WL018289 Manoj Tyagi 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 PAHADGARH MP-01-004-060-001/1450
(KHARIKA) 		1701004060NRG24301020231199498 31/10/2023 Sachin Argal 1701004060WL018289 Sachin Argal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 SachinArgal AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24301020231199518 31/10/2023 Bolu Singh 1701004060WL018289 Bolu Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288809787 BoluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34476 34476
Total 972179 972179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_311023APB_FTO_338713 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_311023APB_FTO_338713 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 PAHADGARH MP1701004_311023APB_FTO_338713 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 PAHADGARH MP1701004_311023APB_FTO_338713 Canara Bank CNRB0004780 MORENA 1326
5 PAHADGARH MP1701004_311023APB_FTO_338713 Canara Bank CNRB0006677 JOURA 1326
6 PAHADGARH MP1701004_311023APB_FTO_338713 Central Bank Of India CBIN0280782 KELARES 37128
7 PAHADGARH MP1701004_311023APB_FTO_338713 Central Bank Of India CBIN0281373 JOURA 19890
8 PAHADGARH MP1701004_311023APB_FTO_338713 Central Bank Of India CBIN0282175 SUJARMA 6630
9 PAHADGARH MP1701004_311023APB_FTO_338713 Central Bank Of India CBIN0282819 SEMAI 9282
10 PAHADGARH MP1701004_311023APB_FTO_338713 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
11 PAHADGARH MP1701004_311023APB_FTO_338713 Central Bank Of India CBIN0284608 SABALGARH 1326
12 PAHADGARH MP1701004_311023APB_FTO_338713 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
13 PAHADGARH MP1701004_311023APB_FTO_338713 HDFC bank HDFC0001780 DATIA 1326
14 PAHADGARH MP1701004_311023APB_FTO_338713 Indian Bank IDIB000M234 MORENA 2652
15 PAHADGARH MP1701004_311023APB_FTO_338713 Indian Overseas Bank IOBA0002417 MORENA 1326
16 PAHADGARH MP1701004_311023APB_FTO_338713 Punjab National Bank PUNB0039710 Morena 1326
17 PAHADGARH MP1701004_311023APB_FTO_338713 Punjab National Bank PUNB0268100 BAGCHINI 1326
18 PAHADGARH MP1701004_311023APB_FTO_338713 Punjab National Bank PUNB0276400 DHOBNI 1326
19 PAHADGARH MP1701004_311023APB_FTO_338713 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1326
20 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0000430 MORENA 1326
21 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0001471 SABALGARH 2652
22 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
23 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0003761 ADB JOURA 7956
24 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0004830 ADB SABALGARH 2652
25 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0007238 JHUNDPUR 263211
26 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0007367 BASAIYA 1326
27 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 46410
28 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
29 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0017727 OLD GWALIOR ROAD-GWALIOR 1326
30 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0030092 JOURA 46410
31 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0030206 RAMPUR KALAN 1326
32 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0030388 NARMADA BHAWAN, BHOPAL 1326
33 PAHADGARH MP1701004_311023APB_FTO_338713 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 22542
34 PAHADGARH MP1701004_311023APB_FTO_338713 UCO Bank UCBA0001025 PAHARGARH 13702
35 PAHADGARH MP1701004_311023APB_FTO_338713 UCO Bank UCBA0001429 SABALGARH 10608
36 PAHADGARH MP1701004_311023APB_FTO_338713 Union Bank of India UBIN0543527 MORENA 67405
37 PAHADGARH MP1701004_311023APB_FTO_338713 Union Bank of India UBIN0575429 SABALGARH 2652
38 PAHADGARH MP1701004_311023APB_FTO_338713 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
39 PAHADGARH MP1701004_311023APB_FTO_338713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73372
40 PAHADGARH MP1701004_311023APB_FTO_338713 Fino Payments Bank Ltd FINO0001446 MP RO 37791
41 PAHADGARH MP1701004_311023APB_FTO_338713 India Post Payments Bank IPOS0000001 Morena 121992
42 PAHADGARH MP1701004_311023APB_FTO_338713 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 100334
43 PAHADGARH MP1701004_311023APB_FTO_338713 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 13260
44 PAHADGARH MP1701004_311023APB_FTO_338713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34476

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