Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290324APB_FTO_522491
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-01-004-001-001/303-C
(KUKROLI) 		1701004001NRG24220320242034584 29/03/2024 NISHA BEGAM 1701004001WL032330 NISHA BEGAM 00048 BKID0009028 1326 1326 Processed 19/04/2024 399604315 NISHABEGAM BANK OF INDIA(508505)
2 PAHADGARH MP-01-004-001-001/305-C
(KUKROLI) 		1701004001NRG24220320242034588 29/03/2024 BAJID KHAN 1701004001WL032330 BAJID KHAN 00048 BKID0009028 1326 1326 Processed 19/04/2024 399604315 BAJIDKHAN BANK OF INDIA(508505)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-035-003/605
(MOHNA) 		1701004035NRG24280320242067362 29/03/2024 Ram murti 1701004035WL033221 Ram murti 00078 CNRB0004780 1326 1326 Processed 19/04/2024 399604315 Rammurti INDUSIND BANK(607189)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-001-003/6805-A
(KUKROLI) 		1701004001NRG24220320242034956 29/03/2024 Meena 1701004001WL032332 Meena 00089 CBIN0280781 1105 1105 Processed 19/04/2024 399604315 Meena CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-001-003/6808-A
(KUKROLI) 		1701004001NRG24220320242034959 29/03/2024 Akash 1701004001WL032332 Akash 00089 CBIN0280781 1105 0
6 PAHADGARH MP-01-004-021-002/1253
(KHITORA) 		1701004021NRG24290320242070990 29/03/2024 Anil 1701004021WL033317 Anil 00089 CBIN0280781 1326 1326 Processed 19/04/2024 399604315 Anil UNION BANK OF INDIA(508500)
SubTotal 3536 2431
7 PAHADGARH MP-01-004-018-002/111-D
(KOTARA) 		1701004018NRG24230320242040672 29/03/2024 Vimla 1701004018WL032498 Vimla 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399604315 Vimla CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-018-002/129-C
(KOTARA) 		1701004018NRG24230320242040677 29/03/2024 Banti 1701004018WL032498 Banti 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399604315 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-018-002/129-D
(KOTARA) 		1701004018NRG24230320242040678 29/03/2024 Dashrath Singh Gurjar 1701004018WL032498 Dashrath Singh Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 399604315 DashrathSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 PAHADGARH MP-01-004-001-003/6798-A
(KUKROLI) 		1701004001NRG24220320242034951 29/03/2024 samant singh 1701004001WL032332 samant singh 00089 CBIN0281373 1105 1105 Processed 19/04/2024 399604315 samantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-001-003/6799-A
(KUKROLI) 		1701004001NRG24220320242034952 29/03/2024 abhishek 1701004001WL032332 abhishek 00089 CBIN0281373 1105 0
12 PAHADGARH MP-01-004-021-002/1254
(KHITORA) 		1701004021NRG24290320242070991 29/03/2024 Sonu Sharma 1701004021WL033317 Sonu Sharma 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 SonuSharma CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-035-001/1096
(MOHNA) 		1701004035NRG24280320242067320 29/03/2024 rubina 1701004035WL033221 rubina 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 rubina CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-035-001/1246
(MOHNA) 		1701004035NRG24280320242067344 29/03/2024 kaleecharan sharma 1701004035WL033221 kaleecharan sharma 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 kaleecharansharma CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-035-003/22
(MOHNA) 		1701004035NRG24280320242067361 29/03/2024 DINESH 1701004035WL033221 DINESH 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 DINESH CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-035-003/621
(MOHNA) 		1701004035NRG24280320242067370 29/03/2024 SATEESH 1701004035WL033221 SATEESH 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 SATEESH CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-035-003/815
(MOHNA) 		1701004035NRG24280320242067376 29/03/2024 RAVINDRA KUMAR TYAGI 1701004035WL033221 RAVINDRA KUMAR TYAGI 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 RAVINDRAKUMARTYAGI CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-049-001/103-B
(GHADOR) 		1701004049NRG24280320242068342 29/03/2024 chanchal dubey 1701004049WL033263 chanchal dubey 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 chanchaldubey UNION BANK OF INDIA(508500)
19 PAHADGARH MP-01-004-049-001/108-B
(GHADOR) 		1701004049NRG24280320242068347 29/03/2024 seema 1701004049WL033263 seema 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 seema UNION BANK OF INDIA(508500)
20 PAHADGARH MP-01-004-049-001/109-B
(GHADOR) 		1701004049NRG24280320242068348 29/03/2024 jitendra 1701004049WL033263 jitendra 00089 CBIN0281373 1326 0
21 PAHADGARH MP-01-004-049-001/112-B
(GHADOR) 		1701004049NRG24280320242068349 29/03/2024 ravi kushwah 1701004049WL033263 ravi kushwah 00089 CBIN0281373 1105 1105 Processed 19/04/2024 399604315 ravikushwah STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-049-001/114-B
(GHADOR) 		1701004049NRG24280320242068350 29/03/2024 reena kushawah 1701004049WL033263 reena kushawah 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 reenakushawah STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-049-001/115-B
(GHADOR) 		1701004049NRG24280320242068351 29/03/2024 vikki kushawah 1701004049WL033263 vikki kushawah 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 vikkikushawah CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-049-001/116-B
(GHADOR) 		1701004049NRG24280320242068352 29/03/2024 sappna kushwa 1701004049WL033263 sappna kushwa 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 sappnakushwa CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-049-001/118-B
(GHADOR) 		1701004049NRG24280320242068353 29/03/2024 munni devi 1701004049WL033263 munni devi 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 munnidevi BANK OF BARODA(606985)
26 PAHADGARH MP-01-004-049-001/120-B
(GHADOR) 		1701004049NRG24280320242068354 29/03/2024 SARITA YADAV 1701004049WL033263 SARITA YADAV 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 SARITAYADAV STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-049-001/122-B
(GHADOR) 		1701004049NRG24280320242068355 29/03/2024 RUBI KUSHAH 1701004049WL033263 RUBI KUSHAH 00089 CBIN0281373 1326 0
28 PAHADGARH MP-01-004-049-001/123-B
(GHADOR) 		1701004049NRG24280320242068356 29/03/2024 MUNNA 1701004049WL033263 MUNNA 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 MUNNA STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-049-001/1831
(GHADOR) 		1701004049NRG24280320242068386 29/03/2024 rakesh 1701004049WL033264 rakesh 00089 CBIN0281373 1326 0
30 PAHADGARH MP-01-004-049-001/368-A
(GHADOR) 		1701004049NRG24280320242068393 29/03/2024 joni kushwah 1701004049WL033264 joni kushwah 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 jonikushwah STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-049-001/371-A
(GHADOR) 		1701004049NRG24280320242068395 29/03/2024 satish kushwah 1701004049WL033264 satish kushwah 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 satishkushwah CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-049-001/436-A
(GHADOR) 		1701004049NRG24280320242068400 29/03/2024 Rubi 1701004049WL033264 Rubi 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 Rubi CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-049-001/437-A
(GHADOR) 		1701004049NRG24280320242068401 29/03/2024 Sapna 1701004049WL033264 Sapna 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 Sapna UNION BANK OF INDIA(508500)
34 PAHADGARH MP-01-004-049-002/107
(GHADOR) 		1701004049NRG24280320242068407 29/03/2024 satiybati 1701004049WL033264 satiybati 00089 CBIN0281373 1326 0
35 PAHADGARH MP-01-004-049-002/6-B
(GHADOR) 		1701004049NRG24280320242068373 29/03/2024 SUMAN SHARMA 1701004049WL033263 SUMAN SHARMA 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 SUMANSHARMA NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-052-003/224-B
(JHOND) 		1701004052NRG24260320242051566 29/03/2024 Lado Kushwah 1701004052WL032831 Lado Kushwah 00089 CBIN0281373 1326 1326 Processed 19/04/2024 399604315 LadoKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 35139 28730
37 PAHADGARH MP-01-004-001-003/6791-A
(KUKROLI) 		1701004001NRG24220320242034944 29/03/2024 urmila 1701004001WL032332 urmila 00089 CBIN0282172 1105 1105 Processed 19/04/2024 399604315 urmila CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-001-003/6792-A
(KUKROLI) 		1701004001NRG24220320242034945 29/03/2024 badami 1701004001WL032332 badami 00089 CBIN0282172 1105 1105 Processed 19/04/2024 399604315 badami CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-001-003/6793-A
(KUKROLI) 		1701004001NRG24220320242034946 29/03/2024 anil 1701004001WL032332 anil 00089 CBIN0282172 1105 0
40 PAHADGARH MP-01-004-001-003/6794-A
(KUKROLI) 		1701004001NRG24220320242034947 29/03/2024 pooja 1701004001WL032332 pooja 00089 CBIN0282172 1105 1105 Processed 19/04/2024 399604315 pooja CENTRAL BANK OF INDIA(607115)
SubTotal 4420 3315
41 PAHADGARH MP-01-004-056-002/1923
(PAHADGARH) 		1701004056NRG24270320242055649 29/03/2024 Kallu Shah 1701004056WL032960 Kallu Shah 00089 CBIN0282175 1326 0
SubTotal 1326 0
42 PAHADGARH MP-01-004-001-001/300-C
(KUKROLI) 		1701004001NRG24220320242034577 29/03/2024 salman khan 1701004001WL032330 salman khan 00177 IOBA0002417 1326 1326 Processed 20/04/2024 399604315 salmankhan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
43 PAHADGARH MP-01-004-001-001/309-C
(KUKROLI) 		1701004001NRG24220320242034595 29/03/2024 VINEET GURJAR 1701004001WL032330 VINEET GURJAR 00349 PSIB0021154 1326 0
SubTotal 1326 0
44 PAHADGARH MP-01-004-001-001/302-C
(KUKROLI) 		1701004001NRG24220320242034581 29/03/2024 Rashid khan 1701004001WL032330 Rashid khan 00354 PUNB0039710 1326 1326 Processed 19/04/2024 399604315 Rashidkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAHADGARH MP-01-004-001-001/310-C
(KUKROLI) 		1701004001NRG24220320242034598 29/03/2024 ankush 1701004001WL032330 ankush 00354 PUNB0138500 1326 0
SubTotal 1326 0
46 PAHADGARH MP-01-004-021-002/1251
(KHITORA) 		1701004021NRG24290320242070988 29/03/2024 Neeraj Kumar 1701004021WL033317 Neeraj Kumar 00354 PUNB0268100 1326 1326 Processed 19/04/2024 399604315 NeerajKumar CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-021-002/1255
(KHITORA) 		1701004021NRG24290320242070992 29/03/2024 Priya Sikarwar 1701004021WL033317 Priya Sikarwar 00354 PUNB0268100 1326 0
48 PAHADGARH MP-01-004-021-002/1257
(KHITORA) 		1701004021NRG24290320242070993 29/03/2024 Arjun Singh 1701004021WL033317 Arjun Singh 00354 PUNB0268100 1326 0
SubTotal 3978 1326
49 PAHADGARH MP-01-004-001-001/312-C
(KUKROLI) 		1701004001NRG24220320242034602 29/03/2024 RAMMOHAN 1701004001WL032330 RAMMOHAN 00415 SBIN0000430 1326 1326 Processed 19/04/2024 399604315 RAMMOHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 PAHADGARH MP-01-004-001-003/6802-A
(KUKROLI) 		1701004001NRG24220320242034953 29/03/2024 Rachana 1701004001WL032332 Rachana 00415 SBIN0003491 1105 1105 Processed 19/04/2024 399604315 Rachana STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-001-003/6803-A
(KUKROLI) 		1701004001NRG24220320242034954 29/03/2024 Ankit 1701004001WL032332 Ankit 00415 SBIN0003491 1105 1105 Rejected 19/04/2024 399604315 Participant not mapped to the product
52 PAHADGARH MP-01-004-001-003/6806-A
(KUKROLI) 		1701004001NRG24220320242034957 29/03/2024 Hakim 1701004001WL032332 Hakim 00415 SBIN0003491 1105 1105 Processed 19/04/2024 399604315 Hakim STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-001-003/6809-A
(KUKROLI) 		1701004001NRG24220320242034960 29/03/2024 Sanjay 1701004001WL032332 Sanjay 00415 SBIN0003491 1105 0
SubTotal 4420 3315
54 PAHADGARH MP-01-004-018-002/129-A
(KOTARA) 		1701004018NRG24230320242040676 29/03/2024 Ramasvroop Singh Gurjar 1701004018WL032498 Ramasvroop Singh Gurjar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 RamasvroopSinghGurjar STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-021-002/1252
(KHITORA) 		1701004021NRG24290320242070989 29/03/2024 Rachana Sharma 1701004021WL033317 Rachana Sharma 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 RachanaSharma STATE BANK OF INDIA(508548)
56 PAHADGARH MP-01-004-021-002/1261
(KHITORA) 		1701004021NRG24290320242070994 29/03/2024 Balveer Sikarwar 1701004021WL033317 Balveer Sikarwar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 BalveerSikarwar STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-021-002/1262
(KHITORA) 		1701004021NRG24290320242070995 29/03/2024 Prakash Singh 1701004021WL033317 Prakash Singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 PrakashSingh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-021-002/1264
(KHITORA) 		1701004021NRG24290320242070996 29/03/2024 Adesh Sikarwar 1701004021WL033317 Adesh Sikarwar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 AdeshSikarwar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-021-002/1269
(KHITORA) 		1701004021NRG24290320242070999 29/03/2024 Ram Karan Singh 1701004021WL033317 Ram Karan Singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 RamKaranSingh STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-035-001/1038
(MOHNA) 		1701004035NRG24280320242067315 29/03/2024 krishnapal tyagi 1701004035WL033221 krishnapal tyagi 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 krishnapaltyagi STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-035-001/1052
(MOHNA) 		1701004035NRG24280320242067317 29/03/2024 satendra 1701004035WL033221 satendra 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 satendra STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-035-001/1109-A
(MOHNA) 		1701004035NRG24280320242067324 29/03/2024 rahul tyagi 1701004035WL033221 rahul tyagi 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 rahultyagi CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-035-001/1237
(MOHNA) 		1701004035NRG24280320242067340 29/03/2024 ravi singh sikarwar 1701004035WL033221 ravi singh sikarwar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 ravisinghsikarwar STATE BANK OF INDIA(508548)
64 PAHADGARH MP-01-004-035-001/1240
(MOHNA) 		1701004035NRG24280320242067341 29/03/2024 vinay sikarwar 1701004035WL033221 vinay sikarwar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 vinaysikarwar STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-035-003/805
(MOHNA) 		1701004035NRG24280320242067374 29/03/2024 SURENDRA TYAGI 1701004035WL033221 SURENDRA TYAGI 00415 SBIN0003761 1326 0
66 PAHADGARH MP-01-004-049-001/105-B
(GHADOR) 		1701004049NRG24280320242068344 29/03/2024 badan singh 1701004049WL033263 badan singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 badansingh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-049-001/124-A
(GHADOR) 		1701004049NRG24280320242068357 29/03/2024 kaliya 1701004049WL033263 kaliya 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 kaliya STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-049-001/125-B
(GHADOR) 		1701004049NRG24280320242068358 29/03/2024 KIRAN 1701004049WL033263 KIRAN 00415 SBIN0003761 1326 0
69 PAHADGARH MP-01-004-049-001/131-B
(GHADOR) 		1701004049NRG24280320242068360 29/03/2024 SAPNA VINOD BAISANDAR 1701004049WL033263 SAPNA VINOD BAISANDAR 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 SAPNAVINODBAISANDAR STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-049-001/1750
(GHADOR) 		1701004049NRG24280320242068374 29/03/2024 arvindra singh 1701004049WL033264 arvindra singh 00415 SBIN0003761 1105 0
71 PAHADGARH MP-01-004-049-001/1752-A
(GHADOR) 		1701004049NRG24280320242068375 29/03/2024 rameshwar 1701004049WL033264 rameshwar 00415 SBIN0003761 1105 0
72 PAHADGARH MP-01-004-049-001/1753
(GHADOR) 		1701004049NRG24280320242068376 29/03/2024 arjun 1701004049WL033264 arjun 00415 SBIN0003761 1105 0
73 PAHADGARH MP-01-004-049-001/1754
(GHADOR) 		1701004049NRG24280320242068377 29/03/2024 radha sikarwar 1701004049WL033264 radha sikarwar 00415 SBIN0003761 1105 1105 Processed 19/04/2024 399604315 radhasikarwar NARMADA JHABUA GRAMIN BANK(508515)
74 PAHADGARH MP-01-004-049-001/1755
(GHADOR) 		1701004049NRG24280320242068378 29/03/2024 saroj parmar 1701004049WL033264 saroj parmar 00415 SBIN0003761 1105 0
75 PAHADGARH MP-01-004-049-001/1758-A
(GHADOR) 		1701004049NRG24280320242068379 29/03/2024 gyansingh 1701004049WL033264 gyansingh 00415 SBIN0003761 1105 0
76 PAHADGARH MP-01-004-049-001/1760
(GHADOR) 		1701004049NRG24280320242068381 29/03/2024 munni 1701004049WL033264 munni 00415 SBIN0003761 1105 0
77 PAHADGARH MP-01-004-049-001/1764
(GHADOR) 		1701004049NRG24280320242068382 29/03/2024 krishanadas 1701004049WL033264 krishanadas 00415 SBIN0003761 1105 0
78 PAHADGARH MP-01-004-049-001/1765
(GHADOR) 		1701004049NRG24280320242068383 29/03/2024 radha 1701004049WL033264 radha 00415 SBIN0003761 1105 0
79 PAHADGARH MP-01-004-049-001/1788
(GHADOR) 		1701004049NRG24280320242068385 29/03/2024 geeta 1701004049WL033264 geeta 00415 SBIN0003761 1326 0
80 PAHADGARH MP-01-004-049-001/301-A
(GHADOR) 		1701004049NRG24280320242068363 29/03/2024 SHANTI 1701004049WL033263 SHANTI 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 SHANTI STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-049-001/302-B
(GHADOR) 		1701004049NRG24280320242068364 29/03/2024 SHANTOSHI 1701004049WL033263 SHANTOSHI 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 SHANTOSHI STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-049-001/304-A
(GHADOR) 		1701004049NRG24280320242068365 29/03/2024 RAJABATI KUSHAWA 1701004049WL033263 RAJABATI KUSHAWA 00415 SBIN0003761 1326 0
83 PAHADGARH MP-01-004-049-001/358-A
(GHADOR) 		1701004049NRG24280320242068389 29/03/2024 javahar singh 1701004049WL033264 javahar singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 javaharsingh STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-049-001/360-A
(GHADOR) 		1701004049NRG24280320242068390 29/03/2024 girraj 1701004049WL033264 girraj 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 girraj STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-049-001/362-A
(GHADOR) 		1701004049NRG24280320242068391 29/03/2024 saravati 1701004049WL033264 saravati 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 saravati STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-049-001/373-A
(GHADOR) 		1701004049NRG24280320242068396 29/03/2024 ram singh 1701004049WL033264 ram singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 ramsingh STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-049-001/433-A
(GHADOR) 		1701004049NRG24280320242068399 29/03/2024 Rani yadav 1701004049WL033264 Rani yadav 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 Raniyadav UNION BANK OF INDIA(508500)
88 PAHADGARH MP-01-004-049-001/460-B
(GHADOR) 		1701004049NRG24280320242068402 29/03/2024 deves 1701004049WL033264 deves 00415 SBIN0003761 1326 0
89 PAHADGARH MP-01-004-049-001/98-A
(GHADOR) 		1701004049NRG24280320242068403 29/03/2024 Pooja 1701004049WL033264 Pooja 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 Pooja STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-049-002/104
(GHADOR) 		1701004049NRG24280320242068406 29/03/2024 deep singh 1701004049WL033264 deep singh 00415 SBIN0003761 1326 0
91 PAHADGARH MP-01-004-049-002/108
(GHADOR) 		1701004049NRG24280320242068408 29/03/2024 shivam 1701004049WL033264 shivam 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 shivam STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-049-002/109
(GHADOR) 		1701004049NRG24280320242068409 29/03/2024 siwani 1701004049WL033264 siwani 00415 SBIN0003761 1326 0
93 PAHADGARH MP-01-004-049-002/46-B
(GHADOR) 		1701004049NRG24280320242068369 29/03/2024 Atar singh 1701004049WL033263 Atar singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 Atarsingh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-049-002/48-B
(GHADOR) 		1701004049NRG24280320242068371 29/03/2024 rekha jatab 1701004049WL033263 rekha jatab 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 rekhajatab STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-049-002/50-A
(GHADOR) 		1701004049NRG24280320242068372 29/03/2024 VIPIN SHARMA 1701004049WL033263 VIPIN SHARMA 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 VIPINSHARMA UNION BANK OF INDIA(508500)
96 PAHADGARH MP-01-004-051-001/402
(BICHPURI) 		1701004051NRG24280320242065352 29/03/2024 sandeep 1701004051WL033173 sandeep 00415 SBIN0003761 1326 0
97 PAHADGARH MP-01-004-051-003/52-C
(BICHPURI) 		1701004051NRG24280320242064301 29/03/2024 Rajbeer singh 1701004051WL033153 Rajbeer singh 00415 SBIN0003761 1326 0
98 PAHADGARH MP-01-004-051-004/251
(BICHPURI) 		1701004051NRG24280320242064308 29/03/2024 banvari 1701004051WL033153 banvari 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 banvari AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAHADGARH MP-01-004-052-001/256
(JHOND) 		1701004052NRG24260320242051462 29/03/2024 LOKENDRA 1701004052WL032831 LOKENDRA 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 LOKENDRA UNION BANK OF INDIA(508500)
100 PAHADGARH MP-01-004-052-001/276
(JHOND) 		1701004052NRG24260320242051464 29/03/2024 EDAL 1701004052WL032831 EDAL 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 EDAL AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-052-001/369
(JHOND) 		1701004052NRG24260320242051493 29/03/2024 RADHESHYAM 1701004052WL032831 RADHESHYAM 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 RADHESHYAM STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-052-001/373
(JHOND) 		1701004052NRG24260320242051494 29/03/2024 SEEMA 1701004052WL032831 SEEMA 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 SEEMA CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-052-001/412
(JHOND) 		1701004052NRG24260320242051495 29/03/2024 BHURI 1701004052WL032831 BHURI 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 BHURI AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAHADGARH MP-01-004-052-001/430
(JHOND) 		1701004052NRG24260320242051496 29/03/2024 RANI 1701004052WL032831 RANI 00415 SBIN0003761 1326 0
105 PAHADGARH MP-01-004-052-001/446
(JHOND) 		1701004052NRG24260320242051497 29/03/2024 RINKU 1701004052WL032831 RINKU 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
106 PAHADGARH MP-01-004-052-001/45
(JHOND) 		1701004052NRG24260320242051500 29/03/2024 deewan 1701004052WL032831 deewan 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 deewan AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-052-001/469
(JHOND) 		1701004052NRG24260320242051501 29/03/2024 ASHOK 1701004052WL032831 ASHOK 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAHADGARH MP-01-004-052-001/607-B
(JHOND) 		1701004052NRG24260320242051534 29/03/2024 neelam 1701004052WL032831 neelam 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 neelam STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-052-001/608-B
(JHOND) 		1701004052NRG24260320242051535 29/03/2024 abhishek gurjar 1701004052WL032831 abhishek gurjar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 abhishekgurjar STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-052-001/610-B
(JHOND) 		1701004052NRG24260320242051537 29/03/2024 aman gurjar 1701004052WL032831 aman gurjar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 amangurjar STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-052-001/62-c
(JHOND) 		1701004052NRG24260320242051539 29/03/2024 beerendr 1701004052WL032831 beerendr 00415 SBIN0003761 1326 0
112 PAHADGARH MP-01-004-052-001/638-B
(JHOND) 		1701004052NRG24260320242051546 29/03/2024 meenesh 1701004052WL032831 meenesh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 meenesh CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-052-001/666
(JHOND) 		1701004052NRG24260320242051547 29/03/2024 Sonu gurjar 1701004052WL032831 Sonu gurjar 00415 SBIN0003761 1326 0
114 PAHADGARH MP-01-004-052-002/422-B
(JHOND) 		1701004052NRG24260320242051557 29/03/2024 ravisha gurjar 1701004052WL032831 ravisha gurjar 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 ravishagurjar STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-052-003/11-A
(JHOND) 		1701004052NRG24260320242051560 29/03/2024 SUGAR SINGH 1701004052WL032831 SUGAR SINGH 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 SUGARSINGH STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-052-003/17-A
(JHOND) 		1701004052NRG24260320242051561 29/03/2024 LAYAK 1701004052WL032831 LAYAK 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 LAYAK STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-052-003/225-B
(JHOND) 		1701004052NRG24260320242051567 29/03/2024 Sonkali 1701004052WL032831 Sonkali 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
118 PAHADGARH MP-01-004-052-003/23-A
(JHOND) 		1701004052NRG24260320242051572 29/03/2024 pool singh 1701004052WL032831 pool singh 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 poolsingh NARMADA JHABUA GRAMIN BANK(508515)
119 PAHADGARH MP-01-004-053-001/193
(NICHLI BAHARAI) 		1701004053NRG24270320242054710 29/03/2024 pappu 1701004053WL032936 pappu 00415 SBIN0003761 1326 0
120 PAHADGARH MP-01-004-053-001/504-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054822 29/03/2024 rama 1701004053WL032940 rama 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399604315 rama STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-057-001/324-B
(MANPUR) 		1701004057NRG24230320242038630 29/03/2024 Satendra 1701004057WL032427 Satendra 00415 SBIN0003761 1105 1105 Processed 19/04/2024 399604315 Satendra STATE BANK OF INDIA(508548)
SubTotal 87958 61880
122 PAHADGARH MP-01-004-049-001/130-B
(GHADOR) 		1701004049NRG24280320242068359 29/03/2024 PRIYANKA 1701004049WL033263 PRIYANKA 00415 SBIN0007367 1326 1326 Processed 19/04/2024 399604315 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 PAHADGARH MP-01-004-018-002/113-A
(KOTARA) 		1701004018NRG24230320242040673 29/03/2024 Sarita Devi 1701004018WL032498 Sarita Devi 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399604315 SaritaDevi STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-051-001/445
(BICHPURI) 		1701004051NRG24280320242064293 29/03/2024 brandawan 1701004051WL033153 brandawan 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399604315 brandawan AIRTEL PAYMENTS BANK LIMITED(990288)
125 PAHADGARH MP-01-004-051-001/453
(BICHPURI) 		1701004051NRG24280320242065353 29/03/2024 kampotar 1701004051WL033173 kampotar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399604315 kampotar CANARA BANK(508532)
126 PAHADGARH MP-01-004-051-001/457
(BICHPURI) 		1701004051NRG24280320242064294 29/03/2024 sirnam 1701004051WL033153 sirnam 00415 SBIN0010845 1326 0
127 PAHADGARH MP-01-004-051-001/472
(BICHPURI) 		1701004051NRG24280320242065354 29/03/2024 raghuveer 1701004051WL033173 raghuveer 00415 SBIN0010845 1326 0
128 PAHADGARH MP-01-004-058-003/15
(KANHAR) 		1701004058NRG24240320242043875 29/03/2024 rajkumari 1701004058WL032616 rajkumari 00415 SBIN0010845 1326 1326 Processed 19/04/2024 399604315 rajkumari STATE BANK OF INDIA(508548)
SubTotal 7956 5304
129 PAHADGARH MP-01-004-001-003/6795-A
(KUKROLI) 		1701004001NRG24220320242034948 29/03/2024 fhulvati 1701004001WL032332 fhulvati 00415 SBIN0030092 1105 1105 Processed 19/04/2024 399604315 fhulvati STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-001-003/6796-A
(KUKROLI) 		1701004001NRG24220320242034949 29/03/2024 sandeep 1701004001WL032332 sandeep 00415 SBIN0030092 1105 1105 Processed 19/04/2024 399604315 sandeep STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-021-002/1265
(KHITORA) 		1701004021NRG24290320242070997 29/03/2024 Karishma 1701004021WL033317 Karishma 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 Karishma STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-021-002/1272
(KHITORA) 		1701004021NRG24290320242071001 29/03/2024 Munni Bai 1701004021WL033317 Munni Bai 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 MunniBai STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-035-001/110-C
(MOHNA) 		1701004035NRG24280320242067322 29/03/2024 ravindra 1701004035WL033221 ravindra 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 ravindra CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-035-001/1244
(MOHNA) 		1701004035NRG24280320242067342 29/03/2024 suneel sharma 1701004035WL033221 suneel sharma 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 suneelsharma STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-035-001/1245
(MOHNA) 		1701004035NRG24280320242067343 29/03/2024 mukesh kumar tyagi 1701004035WL033221 mukesh kumar tyagi 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 mukeshkumartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
136 PAHADGARH MP-01-004-035-003/1043
(MOHNA) 		1701004035NRG24280320242067345 29/03/2024 veerendra 1701004035WL033221 veerendra 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 veerendra STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-035-003/1048
(MOHNA) 		1701004035NRG24280320242067347 29/03/2024 munni 1701004035WL033221 munni 00415 SBIN0030092 1326 0
138 PAHADGARH MP-01-004-035-003/1057
(MOHNA) 		1701004035NRG24280320242067348 29/03/2024 saupi 1701004035WL033221 saupi 00415 SBIN0030092 1326 0
139 PAHADGARH MP-01-004-035-003/1062
(MOHNA) 		1701004035NRG24280320242067349 29/03/2024 ramgopal 1701004035WL033221 ramgopal 00415 SBIN0030092 1326 0
140 PAHADGARH MP-01-004-035-003/112-B
(MOHNA) 		1701004035NRG24280320242067355 29/03/2024 rekha devi 1701004035WL033221 rekha devi 00415 SBIN0030092 1326 0
141 PAHADGARH MP-01-004-035-003/606
(MOHNA) 		1701004035NRG24280320242067364 29/03/2024 mithlesh 1701004035WL033221 mithlesh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 mithlesh STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-035-003/62-A
(MOHNA) 		1701004035NRG24280320242067368 29/03/2024 neeraj 1701004035WL033221 neeraj 00415 SBIN0030092 1326 0
143 PAHADGARH MP-01-004-035-003/76-A
(MOHNA) 		1701004035NRG24280320242067373 29/03/2024 girraj 1701004035WL033221 girraj 00415 SBIN0030092 1326 0
144 PAHADGARH MP-01-004-035-003/96-C
(MOHNA) 		1701004035NRG24280320242067378 29/03/2024 rakesh 1701004035WL033221 rakesh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 rakesh STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-049-001/104-B
(GHADOR) 		1701004049NRG24280320242068343 29/03/2024 barsha 1701004049WL033263 barsha 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 barsha STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-049-001/106-B
(GHADOR) 		1701004049NRG24280320242068345 29/03/2024 kamlesh 1701004049WL033263 kamlesh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 kamlesh STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-049-001/132-B
(GHADOR) 		1701004049NRG24280320242068361 29/03/2024 VANABARI 1701004049WL033263 VANABARI 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 VANABARI NARMADA JHABUA GRAMIN BANK(508515)
148 PAHADGARH MP-01-004-049-001/306-A
(GHADOR) 		1701004049NRG24280320242068366 29/03/2024 shivram singh kushwah 1701004049WL033263 shivram singh kushwah 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 shivramsinghkushwah STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-049-001/307-A
(GHADOR) 		1701004049NRG24280320242068367 29/03/2024 SUNEETA 1701004049WL033263 SUNEETA 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 SUNEETA STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-049-001/363-A
(GHADOR) 		1701004049NRG24280320242068392 29/03/2024 geeta 1701004049WL033264 geeta 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 geeta STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-049-001/374-A
(GHADOR) 		1701004049NRG24280320242068397 29/03/2024 krishna kushawah 1701004049WL033264 krishna kushawah 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 krishnakushawah STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-049-001/431-A
(GHADOR) 		1701004049NRG24280320242068398 29/03/2024 Sahab Singh yadav 1701004049WL033264 Sahab Singh yadav 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 SahabSinghyadav STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-049-002/103
(GHADOR) 		1701004049NRG24280320242068405 29/03/2024 kamala 1701004049WL033264 kamala 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 kamala STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-049-002/455
(GHADOR) 		1701004049NRG24280320242068368 29/03/2024 mithlesh 1701004049WL033263 mithlesh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 mithlesh STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-051-003/545
(BICHPURI) 		1701004051NRG24280320242064302 29/03/2024 surendra 1701004051WL033153 surendra 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 surendra STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-051-005/339
(BICHPURI) 		1701004051NRG24280320242065366 29/03/2024 MOHAN 1701004051WL033173 MOHAN 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 MOHAN STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-052-001/152
(JHOND) 		1701004052NRG24260320242051457 29/03/2024 PULDAR 1701004052WL032831 PULDAR 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 PULDAR STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-052-001/604
(JHOND) 		1701004052NRG24260320242051531 29/03/2024 Mithlesh 1701004052WL032831 Mithlesh 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
159 PAHADGARH MP-01-004-052-001/609
(JHOND) 		1701004052NRG24260320242051536 29/03/2024 Manju 1701004052WL032831 Manju 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 Manju STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-052-001/623
(JHOND) 		1701004052NRG24260320242051541 29/03/2024 Parikchat 1701004052WL032831 Parikchat 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399604315 Parikchat STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-053-001/657-C
(NICHLI BAHARAI) 		1701004053NRG24220320242035009 29/03/2024 deepu gurjar 1701004053WL032339 deepu gurjar 00415 SBIN0030092 442 442 Processed 19/04/2024 399604315 deepugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42432 34476
162 PAHADGARH MP-01-004-049-001/10
(GHADOR) 		1701004049NRG24280320242068340 29/03/2024 RATAN LAL 1701004049WL033263 RATAN LAL 00415 SBIN0030439 1326 1326 Processed 19/04/2024 399604315 RATANLAL STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-053-001/635
(NICHLI BAHARAI) 		1701004053NRG24220320242035007 29/03/2024 ronak 1701004053WL032339 ronak 00415 SBIN0030439 442 0
164 PAHADGARH MP-01-004-057-001/304-C
(MANPUR) 		1701004057NRG24230320242038623 29/03/2024 lalla 1701004057WL032427 lalla 00415 SBIN0030439 1105 0
SubTotal 2873 1326
165 PAHADGARH MP-01-004-001-003/6804-A
(KUKROLI) 		1701004001NRG24220320242034955 29/03/2024 Vivek 1701004001WL032332 Vivek 00462 UCBA0000347 1105 0
SubTotal 1105 0
166 PAHADGARH MP-01-004-053-001/513-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054704 29/03/2024 vineeta gurjar 1701004053WL032931 vineeta gurjar 00462 UCBA0001025 1326 0
167 PAHADGARH MP-01-004-053-002/997-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054885 29/03/2024 ramkrshan gurjar 1701004053WL032948 ramkrshan gurjar 00462 UCBA0001025 1326 1326 Rejected 19/04/2024 399604315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG24270320242055481 29/03/2024 RAJU 1701004056WL032960 RAJU 00462 UCBA0001025 1326 0
169 PAHADGARH MP-01-004-056-002/1080
(PAHADGARH) 		1701004056NRG24270320242055482 29/03/2024 Sarita Saral 1701004056WL032960 Sarita Saral 00462 UCBA0001025 1326 0
170 PAHADGARH MP-01-004-056-002/121-A
(PAHADGARH) 		1701004056NRG24270320242055489 29/03/2024 Rinku Jatav 1701004056WL032960 Rinku Jatav 00462 UCBA0001025 1326 0
171 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG24270320242055494 29/03/2024 Pinki Saral 1701004056WL032960 Pinki Saral 00462 UCBA0001025 1326 0
172 PAHADGARH MP-01-004-056-002/123
(PAHADGARH) 		1701004056NRG24270320242055493 29/03/2024 Rakesh 1701004056WL032960 Rakesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 Rakesh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-056-002/123-A
(PAHADGARH) 		1701004056NRG24270320242055495 29/03/2024 Jyoti Saral 1701004056WL032960 Jyoti Saral 00462 UCBA0001025 1326 0
174 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG24270320242055512 29/03/2024 Sanjay 1701004056WL032960 Sanjay 00462 UCBA0001025 1326 0
175 PAHADGARH MP-01-004-056-002/1309
(PAHADGARH) 		1701004056NRG24270320242055513 29/03/2024 Seema 1701004056WL032960 Seema 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 Seema STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-056-002/1481
(PAHADGARH) 		1701004056NRG24270320242055523 29/03/2024 Ramdai 1701004056WL032960 Ramdai 00462 UCBA0001025 1326 0
177 PAHADGARH MP-01-004-056-002/1526
(PAHADGARH) 		1701004056NRG24270320242055535 29/03/2024 Monu 1701004056WL032960 Monu 00462 UCBA0001025 1326 0
178 PAHADGARH MP-01-004-056-002/1672
(PAHADGARH) 		1701004056NRG24270320242055573 29/03/2024 Nashir Sya 1701004056WL032960 Nashir Sya 00462 UCBA0001025 1326 0
179 PAHADGARH MP-01-004-056-002/1896
(PAHADGARH) 		1701004056NRG24270320242055617 29/03/2024 Leelesh Jatav 1701004056WL032960 Leelesh Jatav 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 LeeleshJatav STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-056-002/1897
(PAHADGARH) 		1701004056NRG24270320242055618 29/03/2024 Barsha 1701004056WL032960 Barsha 00462 UCBA0001025 1326 0
181 PAHADGARH MP-01-004-056-002/1898
(PAHADGARH) 		1701004056NRG24270320242055619 29/03/2024 Ganga Jatav 1701004056WL032960 Ganga Jatav 00462 UCBA0001025 1326 0
182 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG24270320242055621 29/03/2024 Gayatri Devi 1701004056WL032960 Gayatri Devi 00462 UCBA0001025 1326 0
183 PAHADGARH MP-01-004-056-002/1899
(PAHADGARH) 		1701004056NRG24270320242055620 29/03/2024 Suresh Chandra Jatav 1701004056WL032960 Suresh Chandra Jatav 00462 UCBA0001025 1326 0
184 PAHADGARH MP-01-004-056-002/1900
(PAHADGARH) 		1701004056NRG24270320242055622 29/03/2024 Seela Jatav 1701004056WL032960 Seela Jatav 00462 UCBA0001025 1326 0
185 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG24270320242055623 29/03/2024 Girraj Solanki 1701004056WL032960 Girraj Solanki 00462 UCBA0001025 1326 0
186 PAHADGARH MP-01-004-056-002/1901
(PAHADGARH) 		1701004056NRG24270320242055624 29/03/2024 Manisha 1701004056WL032960 Manisha 00462 UCBA0001025 1326 0
187 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG24270320242055626 29/03/2024 Sanima Jatav 1701004056WL032960 Sanima Jatav 00462 UCBA0001025 1326 0
188 PAHADGARH MP-01-004-056-002/1902
(PAHADGARH) 		1701004056NRG24270320242055625 29/03/2024 Sudhar Singh 1701004056WL032960 Sudhar Singh 00462 UCBA0001025 1326 0
189 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG24270320242055628 29/03/2024 Geeta Jatav 1701004056WL032960 Geeta Jatav 00462 UCBA0001025 1326 0
190 PAHADGARH MP-01-004-056-002/1903
(PAHADGARH) 		1701004056NRG24270320242055627 29/03/2024 Laxman Jatav 1701004056WL032960 Laxman Jatav 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 LaxmanJatav STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-056-002/1904
(PAHADGARH) 		1701004056NRG24270320242055629 29/03/2024 Satendra Singh Argel 1701004056WL032960 Satendra Singh Argel 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 SatendraSinghArgel INDUSIND BANK(607189)
192 PAHADGARH MP-01-004-056-002/1905
(PAHADGARH) 		1701004056NRG24270320242055630 29/03/2024 Guddi Bai Jatav 1701004056WL032960 Guddi Bai Jatav 00462 UCBA0001025 1326 0
193 PAHADGARH MP-01-004-056-002/1905-A
(PAHADGARH) 		1701004056NRG24270320242055631 29/03/2024 Lakhan Jatav 1701004056WL032960 Lakhan Jatav 00462 UCBA0001025 1326 0
194 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG24270320242055632 29/03/2024 Kalicharan Rathor 1701004056WL032960 Kalicharan Rathor 00462 UCBA0001025 1326 0
195 PAHADGARH MP-01-004-056-002/1914
(PAHADGARH) 		1701004056NRG24270320242055633 29/03/2024 Pinki Rathor 1701004056WL032960 Pinki Rathor 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 PinkiRathor BANK OF INDIA(508505)
196 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG24270320242055634 29/03/2024 Mataprasad 1701004056WL032960 Mataprasad 00462 UCBA0001025 1326 0
197 PAHADGARH MP-01-004-056-002/1915
(PAHADGARH) 		1701004056NRG24270320242055635 29/03/2024 Sushila 1701004056WL032960 Sushila 00462 UCBA0001025 1326 0
198 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG24270320242055636 29/03/2024 Satish Rajak 1701004056WL032960 Satish Rajak 00462 UCBA0001025 1326 0
199 PAHADGARH MP-01-004-056-002/1916
(PAHADGARH) 		1701004056NRG24270320242055637 29/03/2024 Shivdei Rajak 1701004056WL032960 Shivdei Rajak 00462 UCBA0001025 1326 0
200 PAHADGARH MP-01-004-056-002/1917
(PAHADGARH) 		1701004056NRG24270320242055638 29/03/2024 Sapana 1701004056WL032960 Sapana 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 Sapana STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG24270320242055640 29/03/2024 Rambeti Saral 1701004056WL032960 Rambeti Saral 00462 UCBA0001025 1326 0
202 PAHADGARH MP-01-004-056-002/1918
(PAHADGARH) 		1701004056NRG24270320242055639 29/03/2024 Siyaram 1701004056WL032960 Siyaram 00462 UCBA0001025 1326 0
203 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG24270320242055642 29/03/2024 Ramayani Jatav 1701004056WL032960 Ramayani Jatav 00462 UCBA0001025 1326 0
204 PAHADGARH MP-01-004-056-002/1918-A
(PAHADGARH) 		1701004056NRG24270320242055641 29/03/2024 Veerendra Jatav 1701004056WL032960 Veerendra Jatav 00462 UCBA0001025 1326 0
205 PAHADGARH MP-01-004-056-002/1918-B
(PAHADGARH) 		1701004056NRG24270320242055643 29/03/2024 Ritesh Saral 1701004056WL032960 Ritesh Saral 00462 UCBA0001025 1326 0
206 PAHADGARH MP-01-004-056-002/1919
(PAHADGARH) 		1701004056NRG24270320242055644 29/03/2024 Sahab Singh Jatav 1701004056WL032960 Sahab Singh Jatav 00462 UCBA0001025 1326 0
207 PAHADGARH MP-01-004-056-002/1920
(PAHADGARH) 		1701004056NRG24270320242055645 29/03/2024 Prem Jatav 1701004056WL032960 Prem Jatav 00462 UCBA0001025 1326 0
208 PAHADGARH MP-01-004-056-002/1921
(PAHADGARH) 		1701004056NRG24270320242055646 29/03/2024 Hariom Prajapati 1701004056WL032960 Hariom Prajapati 00462 UCBA0001025 1326 0
209 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG24270320242055648 29/03/2024 Karuna Prajapati 1701004056WL032960 Karuna Prajapati 00462 UCBA0001025 1326 0
210 PAHADGARH MP-01-004-056-002/1922
(PAHADGARH) 		1701004056NRG24270320242055647 29/03/2024 Rinku Prajapati 1701004056WL032960 Rinku Prajapati 00462 UCBA0001025 1326 0
211 PAHADGARH MP-01-004-056-002/1947
(PAHADGARH) 		1701004056NRG24270320242055676 29/03/2024 Anjili 1701004056WL032960 Anjili 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 Anjili BANK OF BARODA(606985)
212 PAHADGARH MP-01-004-056-002/1965
(PAHADGARH) 		1701004056NRG24270320242055677 29/03/2024 Shyam Shakya 1701004056WL032960 Shyam Shakya 00462 UCBA0001025 1326 0
213 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG24270320242055678 29/03/2024 Girraj Singh Saral 1701004056WL032960 Girraj Singh Saral 00462 UCBA0001025 1326 0
214 PAHADGARH MP-01-004-056-002/1966
(PAHADGARH) 		1701004056NRG24270320242055679 29/03/2024 Kanta Jatav 1701004056WL032960 Kanta Jatav 00462 UCBA0001025 1326 0
215 PAHADGARH MP-01-004-056-002/1967
(PAHADGARH) 		1701004056NRG24270320242055680 29/03/2024 Krishna Devi 1701004056WL032960 Krishna Devi 00462 UCBA0001025 1326 0
216 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG24270320242055681 29/03/2024 Gomaa Jatav 1701004056WL032960 Gomaa Jatav 00462 UCBA0001025 1326 0
217 PAHADGARH MP-01-004-056-002/1968
(PAHADGARH) 		1701004056NRG24270320242055682 29/03/2024 Karan Sing Jatav 1701004056WL032960 Karan Sing Jatav 00462 UCBA0001025 1326 0
218 PAHADGARH MP-01-004-056-002/1968-A
(PAHADGARH) 		1701004056NRG24270320242055683 29/03/2024 Radha Jatav 1701004056WL032960 Radha Jatav 00462 UCBA0001025 1326 0
219 PAHADGARH MP-01-004-056-002/1969
(PAHADGARH) 		1701004056NRG24270320242055684 29/03/2024 Krishna Jatav 1701004056WL032960 Krishna Jatav 00462 UCBA0001025 1326 0
220 PAHADGARH MP-01-004-056-002/1970
(PAHADGARH) 		1701004056NRG24270320242055685 29/03/2024 Nageena 1701004056WL032960 Nageena 00462 UCBA0001025 1326 0
221 PAHADGARH MP-01-004-056-002/249
(PAHADGARH) 		1701004056NRG24270320242055697 29/03/2024 Prakash 1701004056WL032960 Prakash 00462 UCBA0001025 1326 0
222 PAHADGARH MP-01-004-056-002/356
(PAHADGARH) 		1701004056NRG24270320242055700 29/03/2024 Shobharam 1701004056WL032960 Shobharam 00462 UCBA0001025 1326 0
223 PAHADGARH MP-01-004-056-002/412
(PAHADGARH) 		1701004056NRG24270320242055703 29/03/2024 Atar 1701004056WL032960 Atar 00462 UCBA0001025 1326 0
224 PAHADGARH MP-01-004-056-002/412-A
(PAHADGARH) 		1701004056NRG24270320242055704 29/03/2024 Sanjana 1701004056WL032960 Sanjana 00462 UCBA0001025 1326 0
225 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG24270320242055712 29/03/2024 Mahesh 1701004056WL032960 Mahesh 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 Mahesh STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-056-002/739
(PAHADGARH) 		1701004056NRG24270320242055713 29/03/2024 Ramrati Jatav 1701004056WL032960 Ramrati Jatav 00462 UCBA0001025 1326 1326 Processed 19/04/2024 399604315 RamratiJatav STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-057-001/107-A
(MANPUR) 		1701004057NRG24230320242038613 29/03/2024 Mahaveer 1701004057WL032427 Mahaveer 00462 UCBA0001025 1105 0
228 PAHADGARH MP-01-004-057-001/120-C
(MANPUR) 		1701004057NRG24230320242038615 29/03/2024 Gourav 1701004057WL032427 Gourav 00462 UCBA0001025 1105 0
229 PAHADGARH MP-01-004-057-001/121-D
(MANPUR) 		1701004057NRG24230320242038616 29/03/2024 Manoj 1701004057WL032427 Manoj 00462 UCBA0001025 1105 0
230 PAHADGARH MP-01-004-057-001/253-A
(MANPUR) 		1701004057NRG24230320242038619 29/03/2024 Ramraj 1701004057WL032427 Ramraj 00462 UCBA0001025 1105 0
231 PAHADGARH MP-01-004-057-001/302-C
(MANPUR) 		1701004057NRG24230320242038620 29/03/2024 kepee 1701004057WL032427 kepee 00462 UCBA0001025 1105 0
232 PAHADGARH MP-01-004-057-001/303-C
(MANPUR) 		1701004057NRG24230320242038621 29/03/2024 ramdhan 1701004057WL032427 ramdhan 00462 UCBA0001025 1105 0
233 PAHADGARH MP-01-004-057-001/304
(MANPUR) 		1701004057NRG24230320242038622 29/03/2024 dilip 1701004057WL032427 dilip 00462 UCBA0001025 1105 0
234 PAHADGARH MP-01-004-057-001/306-C
(MANPUR) 		1701004057NRG24230320242038624 29/03/2024 dileep 1701004057WL032427 dileep 00462 UCBA0001025 1105 0
235 PAHADGARH MP-01-004-057-001/307-D
(MANPUR) 		1701004057NRG24230320242038625 29/03/2024 Keeratram 1701004057WL032427 Keeratram 00462 UCBA0001025 1105 0
236 PAHADGARH MP-01-004-057-001/309-C
(MANPUR) 		1701004057NRG24230320242038626 29/03/2024 rameswar 1701004057WL032427 rameswar 00462 UCBA0001025 1105 1105 Processed 19/04/2024 399604315 rameswar STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-057-001/31-D
(MANPUR) 		1701004057NRG24230320242038627 29/03/2024 Somveer 1701004057WL032427 Somveer 00462 UCBA0001025 1105 0
238 PAHADGARH MP-01-004-057-001/319-A
(MANPUR) 		1701004057NRG24230320242038628 29/03/2024 bhupendra 1701004057WL032427 bhupendra 00462 UCBA0001025 1105 0
239 PAHADGARH MP-01-004-057-001/32-A
(MANPUR) 		1701004057NRG24230320242038629 29/03/2024 Chandrabhan 1701004057WL032427 Chandrabhan 00462 UCBA0001025 1105 0
240 PAHADGARH MP-01-004-057-001/344-A
(MANPUR) 		1701004057NRG24230320242038631 29/03/2024 rinku 1701004057WL032427 rinku 00462 UCBA0001025 1105 0
241 PAHADGARH MP-01-004-057-001/46-A
(MANPUR) 		1701004057NRG24230320242038633 29/03/2024 Vikram 1701004057WL032427 Vikram 00462 UCBA0001025 1105 0
242 PAHADGARH MP-01-004-057-001/513-A
(MANPUR) 		1701004057NRG24230320242038634 29/03/2024 Vinod 1701004057WL032427 Vinod 00462 UCBA0001025 1105 1105 Processed 19/04/2024 399604315 Vinod STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-057-001/513-B
(MANPUR) 		1701004057NRG24230320242038635 29/03/2024 Sukharam 1701004057WL032427 Sukharam 00462 UCBA0001025 1105 0
244 PAHADGARH MP-01-004-057-001/71-B
(MANPUR) 		1701004057NRG24230320242038638 29/03/2024 Yasveer 1701004057WL032427 Yasveer 00462 UCBA0001025 1105 0
245 PAHADGARH MP-01-004-057-001/76-A
(MANPUR) 		1701004057NRG24230320242038641 29/03/2024 Bholu 1701004057WL032427 Bholu 00462 UCBA0001025 1105 0
246 PAHADGARH MP-01-004-057-005/308-A
(MANPUR) 		1701004057NRG24230320242038646 29/03/2024 shelendra 1701004057WL032427 shelendra 00462 UCBA0001025 1105 0
247 PAHADGARH MP-01-004-058-003/495
(KANHAR) 		1701004058NRG24240320242043877 29/03/2024 mangal 1701004058WL032616 mangal 00462 UCBA0001025 1326 0
SubTotal 104312 16796
248 PAHADGARH MP-01-004-049-001/102-B
(GHADOR) 		1701004049NRG24280320242068341 29/03/2024 sulatan singh 1701004049WL033263 sulatan singh 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399604315 sulatansingh CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-049-001/1771
(GHADOR) 		1701004049NRG24280320242068384 29/03/2024 brahama 1701004049WL033264 brahama 00468 UBIN0543527 1326 0
250 PAHADGARH MP-01-004-049-001/1858
(GHADOR) 		1701004049NRG24280320242068388 29/03/2024 preeti 1701004049WL033264 preeti 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399604315 preeti STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-049-002/102
(GHADOR) 		1701004049NRG24280320242068404 29/03/2024 bhoopender 1701004049WL033264 bhoopender 00468 UBIN0543527 1326 0
252 PAHADGARH MP-01-004-049-002/110
(GHADOR) 		1701004049NRG24280320242068410 29/03/2024 ramshrup 1701004049WL033264 ramshrup 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399604315 ramshrup STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-049-002/111
(GHADOR) 		1701004049NRG24280320242068411 29/03/2024 akash 1701004049WL033264 akash 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399604315 akash STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-049-002/47-B
(GHADOR) 		1701004049NRG24280320242068370 29/03/2024 hari lal 1701004049WL033263 hari lal 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399604315 harilal STATE BANK OF INDIA(508548)
SubTotal 9282 6630
255 PAHADGARH MP-01-004-001-001/306-C
(KUKROLI) 		1701004001NRG24220320242034589 29/03/2024 BANO 1701004001WL032330 BANO 00688 FINO0001001 1326 0
256 PAHADGARH MP-01-004-001-001/307-C
(KUKROLI) 		1701004001NRG24220320242034591 29/03/2024 JAKIR SHAH 1701004001WL032330 JAKIR SHAH 00688 FINO0001001 1326 0
257 PAHADGARH MP-01-004-001-001/308-C
(KUKROLI) 		1701004001NRG24220320242034594 29/03/2024 SHAHISTA JALMANI 1701004001WL032330 SHAHISTA JALMANI 00688 FINO0001001 1326 0
258 PAHADGARH MP-01-004-021-001/957
(KHITORA) 		1701004021NRG24290320242070985 29/03/2024 Vrajbhan Singh 1701004021WL033317 Vrajbhan Singh 00688 FINO0001001 1326 0
259 PAHADGARH MP-01-004-021-001/961
(KHITORA) 		1701004021NRG24290320242070986 29/03/2024 Rajaram Singh Baghel 1701004021WL033317 Rajaram Singh Baghel 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 RajaramSinghBaghel STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-021-002/1250
(KHITORA) 		1701004021NRG24290320242070987 29/03/2024 Gourav Singh Sikarwar 1701004021WL033317 Gourav Singh Sikarwar 00688 FINO0001001 1326 0
261 PAHADGARH MP-01-004-021-002/1268
(KHITORA) 		1701004021NRG24290320242070998 29/03/2024 Bishnu 1701004021WL033317 Bishnu 00688 FINO0001001 1326 0
262 PAHADGARH MP-01-004-021-002/1270
(KHITORA) 		1701004021NRG24290320242071000 29/03/2024 Sanjay Khan 1701004021WL033317 Sanjay Khan 00688 FINO0001001 1326 0
263 PAHADGARH MP-01-004-021-002/1274
(KHITORA) 		1701004021NRG24290320242071002 29/03/2024 Rajesh Singh Sikarwar 1701004021WL033317 Rajesh Singh Sikarwar 00688 FINO0001001 1326 0
264 PAHADGARH MP-01-004-035-001/1051
(MOHNA) 		1701004035NRG24280320242067316 29/03/2024 dharmaveer goud 1701004035WL033221 dharmaveer goud 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 dharmaveergoud STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-035-001/1095
(MOHNA) 		1701004035NRG24280320242067318 29/03/2024 ganga rajak 1701004035WL033221 ganga rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 gangarajak STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-035-001/1096
(MOHNA) 		1701004035NRG24280320242067319 29/03/2024 vinit rajak 1701004035WL033221 vinit rajak 00688 FINO0001001 1326 0
267 PAHADGARH MP-01-004-035-001/1097
(MOHNA) 		1701004035NRG24280320242067321 29/03/2024 manjoo rajak 1701004035WL033221 manjoo rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 manjoorajak STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-035-001/1100-A
(MOHNA) 		1701004035NRG24280320242067323 29/03/2024 sunil sikarwar 1701004035WL033221 sunil sikarwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 sunilsikarwar UNION BANK OF INDIA(508500)
269 PAHADGARH MP-01-004-035-001/1112
(MOHNA) 		1701004035NRG24280320242067325 29/03/2024 neeraj sharma 1701004035WL033221 neeraj sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 neerajsharma NARMADA JHABUA GRAMIN BANK(508515)
270 PAHADGARH MP-01-004-035-001/1205
(MOHNA) 		1701004035NRG24280320242067326 29/03/2024 gyani gaud 1701004035WL033221 gyani gaud 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 gyanigaud CENTRAL BANK OF INDIA(607115)
271 PAHADGARH MP-01-004-035-001/1208
(MOHNA) 		1701004035NRG24280320242067327 29/03/2024 subhash sharma 1701004035WL033221 subhash sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 subhashsharma NARMADA JHABUA GRAMIN BANK(508515)
272 PAHADGARH MP-01-004-035-001/1211
(MOHNA) 		1701004035NRG24280320242067328 29/03/2024 mahesh tyagi 1701004035WL033221 mahesh tyagi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 maheshtyagi STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-035-001/1212
(MOHNA) 		1701004035NRG24280320242067329 29/03/2024 veerenra tyagi 1701004035WL033221 veerenra tyagi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 veerenratyagi STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-035-001/1213
(MOHNA) 		1701004035NRG24280320242067330 29/03/2024 krishna rajak 1701004035WL033221 krishna rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 krishnarajak STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-035-001/1215
(MOHNA) 		1701004035NRG24280320242067331 29/03/2024 guddi tyagi 1701004035WL033221 guddi tyagi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 guddityagi STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-035-001/1217
(MOHNA) 		1701004035NRG24280320242067332 29/03/2024 meena sikarwar 1701004035WL033221 meena sikarwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 meenasikarwar STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-035-001/1219
(MOHNA) 		1701004035NRG24280320242067333 29/03/2024 deepak tyagi 1701004035WL033221 deepak tyagi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 deepaktyagi STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-035-001/1222
(MOHNA) 		1701004035NRG24280320242067334 29/03/2024 bholoo rajak 1701004035WL033221 bholoo rajak 00688 FINO0001001 1326 0
279 PAHADGARH MP-01-004-035-001/1223
(MOHNA) 		1701004035NRG24280320242067335 29/03/2024 pooran gaud 1701004035WL033221 pooran gaud 00688 FINO0001001 1326 0
280 PAHADGARH MP-01-004-035-001/1225
(MOHNA) 		1701004035NRG24280320242067336 29/03/2024 kamla devisikarwar 1701004035WL033221 kamla devisikarwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 kamladevisikarwar STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-035-001/1226
(MOHNA) 		1701004035NRG24280320242067337 29/03/2024 dinesh sharma 1701004035WL033221 dinesh sharma 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 dineshsharma NARMADA JHABUA GRAMIN BANK(508515)
282 PAHADGARH MP-01-004-035-001/1228
(MOHNA) 		1701004035NRG24280320242067338 29/03/2024 pinki sikarwar 1701004035WL033221 pinki sikarwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 pinkisikarwar UNION BANK OF INDIA(508500)
283 PAHADGARH MP-01-004-035-001/1232
(MOHNA) 		1701004035NRG24280320242067339 29/03/2024 kok singh 1701004035WL033221 kok singh 00688 FINO0001001 1326 0
284 PAHADGARH MP-01-004-035-003/1048
(MOHNA) 		1701004035NRG24280320242067346 29/03/2024 pooran rajak 1701004035WL033221 pooran rajak 00688 FINO0001001 1326 0
285 PAHADGARH MP-01-004-035-003/1062
(MOHNA) 		1701004035NRG24280320242067350 29/03/2024 geeta rajak 1701004035WL033221 geeta rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 geetarajak CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-035-003/1062-A
(MOHNA) 		1701004035NRG24280320242067351 29/03/2024 girija rajak 1701004035WL033221 girija rajak 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 girijarajak CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-049-001/1760
(GHADOR) 		1701004049NRG24280320242068380 29/03/2024 urmila 1701004049WL033264 urmila 00688 FINO0001001 1105 1105 Processed 19/04/2024 399604315 urmila STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-049-001/1834
(GHADOR) 		1701004049NRG24280320242068387 29/03/2024 chantoli 1701004049WL033264 chantoli 00688 FINO0001001 1326 0
289 PAHADGARH MP-01-004-051-001/100-C
(BICHPURI) 		1701004051NRG24280320242064270 29/03/2024 ramvir gurjar 1701004051WL033153 ramvir gurjar 00688 FINO0001001 1326 0
290 PAHADGARH MP-01-004-051-001/101-C
(BICHPURI) 		1701004051NRG24280320242064271 29/03/2024 rani gurjar 1701004051WL033153 rani gurjar 00688 FINO0001001 1326 0
291 PAHADGARH MP-01-004-051-001/102-C
(BICHPURI) 		1701004051NRG24280320242064272 29/03/2024 raju 1701004051WL033153 raju 00688 FINO0001001 1326 0
292 PAHADGARH MP-01-004-051-001/103-C
(BICHPURI) 		1701004051NRG24280320242064273 29/03/2024 meera 1701004051WL033153 meera 00688 FINO0001001 1326 0
293 PAHADGARH MP-01-004-051-001/147-C
(BICHPURI) 		1701004051NRG24280320242065341 29/03/2024 betal singh gurjar 1701004051WL033173 betal singh gurjar 00688 FINO0001001 1326 0
294 PAHADGARH MP-01-004-051-001/148-C
(BICHPURI) 		1701004051NRG24280320242065342 29/03/2024 Rushi bai 1701004051WL033173 Rushi bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Rushibai STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-051-001/166-C
(BICHPURI) 		1701004051NRG24280320242065345 29/03/2024 Sunita 1701004051WL033173 Sunita 00688 FINO0001001 1326 0
296 PAHADGARH MP-01-004-051-001/201-C
(BICHPURI) 		1701004051NRG24280320242064279 29/03/2024 Raju shakya 1701004051WL033153 Raju shakya 00688 FINO0001001 1326 0
297 PAHADGARH MP-01-004-051-001/202-C
(BICHPURI) 		1701004051NRG24280320242064280 29/03/2024 vishal shakya 1701004051WL033153 vishal shakya 00688 FINO0001001 1326 0
298 PAHADGARH MP-01-004-051-001/203-C
(BICHPURI) 		1701004051NRG24280320242064281 29/03/2024 manav 1701004051WL033153 manav 00688 FINO0001001 1326 0
299 PAHADGARH MP-01-004-051-001/204-C
(BICHPURI) 		1701004051NRG24280320242064282 29/03/2024 himanshu 1701004051WL033153 himanshu 00688 FINO0001001 1326 0
300 PAHADGARH MP-01-004-051-001/205-C
(BICHPURI) 		1701004051NRG24280320242064283 29/03/2024 gourab 1701004051WL033153 gourab 00688 FINO0001001 1326 0
301 PAHADGARH MP-01-004-051-001/206-C
(BICHPURI) 		1701004051NRG24280320242064284 29/03/2024 ankit 1701004051WL033153 ankit 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 ankit CENTRAL BANK OF INDIA(607115)
302 PAHADGARH MP-01-004-051-001/207-C
(BICHPURI) 		1701004051NRG24280320242064285 29/03/2024 prankul 1701004051WL033153 prankul 00688 FINO0001001 1326 0
303 PAHADGARH MP-01-004-051-001/208-C
(BICHPURI) 		1701004051NRG24280320242064286 29/03/2024 sohin 1701004051WL033153 sohin 00688 FINO0001001 1326 0
304 PAHADGARH MP-01-004-051-001/209-C
(BICHPURI) 		1701004051NRG24280320242064287 29/03/2024 laxmi 1701004051WL033153 laxmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 laxmi STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-051-001/21-B
(BICHPURI) 		1701004051NRG24280320242064288 29/03/2024 sanju 1701004051WL033153 sanju 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
306 PAHADGARH MP-01-004-051-001/214-C
(BICHPURI) 		1701004051NRG24280320242065346 29/03/2024 virendra 1701004051WL033173 virendra 00688 FINO0001001 1326 0
307 PAHADGARH MP-01-004-051-001/215-C
(BICHPURI) 		1701004051NRG24280320242065347 29/03/2024 ravindra jatav 1701004051WL033173 ravindra jatav 00688 FINO0001001 1326 0
308 PAHADGARH MP-01-004-051-001/22-B
(BICHPURI) 		1701004051NRG24280320242064292 29/03/2024 edal 1701004051WL033153 edal 00688 FINO0001001 1326 0
309 PAHADGARH MP-01-004-051-001/221-C
(BICHPURI) 		1701004051NRG24280320242065350 29/03/2024 kajalshakya 1701004051WL033173 kajalshakya 00688 FINO0001001 1326 0
310 PAHADGARH MP-01-004-051-003/35-C
(BICHPURI) 		1701004051NRG24280320242064297 29/03/2024 banwari singh gurjar 1701004051WL033153 banwari singh gurjar 00688 FINO0001001 1326 0
311 PAHADGARH MP-01-004-051-003/46-C
(BICHPURI) 		1701004051NRG24280320242064299 29/03/2024 ramlakhan 1701004051WL033153 ramlakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 ramlakhan STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-051-003/502-B
(BICHPURI) 		1701004051NRG24280320242065356 29/03/2024 prembati 1701004051WL033173 prembati 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 prembati STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-051-003/547
(BICHPURI) 		1701004051NRG24280320242064303 29/03/2024 mukesh 1701004051WL033153 mukesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 mukesh STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-051-003/600
(BICHPURI) 		1701004051NRG24280320242065357 29/03/2024 Balram 1701004051WL033173 Balram 00688 FINO0001001 1326 0
315 PAHADGARH MP-01-004-051-003/61-C
(BICHPURI) 		1701004051NRG24280320242065358 29/03/2024 Rubi Gurjar 1701004051WL033173 Rubi Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 RubiGurjar UNION BANK OF INDIA(508500)
316 PAHADGARH MP-01-004-051-003/93-C
(BICHPURI) 		1701004051NRG24280320242065359 29/03/2024 Fulvati 1701004051WL033173 Fulvati 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Fulvati STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-051-004/28-C
(BICHPURI) 		1701004051NRG24280320242064309 29/03/2024 ramdeen 1701004051WL033153 ramdeen 00688 FINO0001001 1326 0
318 PAHADGARH MP-01-004-051-004/52-C
(BICHPURI) 		1701004051NRG24280320242065360 29/03/2024 balattar 1701004051WL033173 balattar 00688 FINO0001001 1326 0
319 PAHADGARH MP-01-004-051-004/53-C
(BICHPURI) 		1701004051NRG24280320242065361 29/03/2024 rajkumar 1701004051WL033173 rajkumar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 rajkumar STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-051-004/54-C
(BICHPURI) 		1701004051NRG24280320242065362 29/03/2024 manisha gurjar 1701004051WL033173 manisha gurjar 00688 FINO0001001 1326 0
321 PAHADGARH MP-01-004-051-004/55-C
(BICHPURI) 		1701004051NRG24280320242065363 29/03/2024 shivam 1701004051WL033173 shivam 00688 FINO0001001 1326 0
322 PAHADGARH MP-01-004-051-004/84-C
(BICHPURI) 		1701004051NRG24280320242064312 29/03/2024 Mukesh 1701004051WL033153 Mukesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Mukesh KOTAK MAHINDRA BANK LTD(607420)
323 PAHADGARH MP-01-004-051-005/41-C
(BICHPURI) 		1701004051NRG24280320242064319 29/03/2024 rakesh 1701004051WL033153 rakesh 00688 FINO0001001 1326 0
324 PAHADGARH MP-01-004-051-005/42-C
(BICHPURI) 		1701004051NRG24280320242064320 29/03/2024 aneeta 1701004051WL033153 aneeta 00688 FINO0001001 1326 0
325 PAHADGARH MP-01-004-052-001/211
(JHOND) 		1701004052NRG24260320242051458 29/03/2024 RAMESH GURJAR 1701004052WL032831 RAMESH GURJAR 00688 FINO0001001 1326 0
326 PAHADGARH MP-01-004-052-001/227
(JHOND) 		1701004052NRG24260320242051459 29/03/2024 balattar 1701004052WL032831 balattar 00688 FINO0001001 1326 0
327 PAHADGARH MP-01-004-052-001/249
(JHOND) 		1701004052NRG24260320242051460 29/03/2024 Ramesh 1701004052WL032831 Ramesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
328 PAHADGARH MP-01-004-052-001/263
(JHOND) 		1701004052NRG24260320242051463 29/03/2024 RANVEER 1701004052WL032831 RANVEER 00688 FINO0001001 1326 0
329 PAHADGARH MP-01-004-052-001/284
(JHOND) 		1701004052NRG24260320242051465 29/03/2024 RAMSWAROOP 1701004052WL032831 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 RAMSWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-052-001/336
(JHOND) 		1701004052NRG24260320242051474 29/03/2024 Panjab singh 1701004052WL032831 Panjab singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Panjabsingh STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-052-001/533
(JHOND) 		1701004052NRG24260320242051523 29/03/2024 geeta 1701004052WL032831 geeta 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 geeta CENTRAL BANK OF INDIA(607115)
332 PAHADGARH MP-01-004-052-001/550
(JHOND) 		1701004052NRG24260320242051527 29/03/2024 Naran singh 1701004052WL032831 Naran singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Naransingh STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-052-001/563
(JHOND) 		1701004052NRG24260320242051528 29/03/2024 Matadine 1701004052WL032831 Matadine 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Matadine STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-052-001/591
(JHOND) 		1701004052NRG24260320242051529 29/03/2024 Aratee 1701004052WL032831 Aratee 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 Aratee STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-053-001/506
(NICHLI BAHARAI) 		1701004053NRG24270320242054880 29/03/2024 ramlakhan 1701004053WL032947 ramlakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 ramlakhan STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-053-001/508
(NICHLI BAHARAI) 		1701004053NRG24270320242054882 29/03/2024 jaggo 1701004053WL032947 jaggo 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 jaggo STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-053-001/511
(NICHLI BAHARAI) 		1701004053NRG24270320242054825 29/03/2024 vidhayak 1701004053WL032943 vidhayak 00688 FINO0001001 1326 0
338 PAHADGARH MP-01-004-053-001/533-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054697 29/03/2024 siyaram 1701004053WL032924 siyaram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
339 PAHADGARH MP-01-004-053-002/510
(NICHLI BAHARAI) 		1701004053NRG24270320242054830 29/03/2024 saroj 1701004053WL032945 saroj 00688 FINO0001001 1326 0
340 PAHADGARH MP-01-004-053-002/520
(NICHLI BAHARAI) 		1701004053NRG24270320242054831 29/03/2024 bharati 1701004053WL032945 bharati 00688 FINO0001001 1326 1326 Processed 19/04/2024 399604315 bharati STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-057-001/76-B
(MANPUR) 		1701004057NRG24230320242038642 29/03/2024 Harendra Gurjar 1701004057WL032427 Harendra Gurjar 00688 FINO0001001 1105 0
SubTotal 114920 55471
342 PAHADGARH MP-01-004-001-003/6192-A
(KUKROLI) 		1701004001NRG24220320242034729 29/03/2024 snadeep 1701004001WL032331 snadeep 00688 FINO0001446 1105 0
343 PAHADGARH MP-01-004-001-003/6193-A
(KUKROLI) 		1701004001NRG24220320242034730 29/03/2024 vires 1701004001WL032331 vires 00688 FINO0001446 1105 0
344 PAHADGARH MP-01-004-001-003/6194-A
(KUKROLI) 		1701004001NRG24220320242034731 29/03/2024 anoop 1701004001WL032331 anoop 00688 FINO0001446 1105 0
345 PAHADGARH MP-01-004-001-003/6195-A
(KUKROLI) 		1701004001NRG24220320242034732 29/03/2024 anand 1701004001WL032331 anand 00688 FINO0001446 1105 0
346 PAHADGARH MP-01-004-001-003/6196-A
(KUKROLI) 		1701004001NRG24220320242034733 29/03/2024 mangal 1701004001WL032331 mangal 00688 FINO0001446 1105 0
347 PAHADGARH MP-01-004-001-003/6197-A
(KUKROLI) 		1701004001NRG24220320242034734 29/03/2024 NAMAN INGH 1701004001WL032331 NAMAN INGH 00688 FINO0001446 1105 0
348 PAHADGARH MP-01-004-001-003/6198-A
(KUKROLI) 		1701004001NRG24220320242034735 29/03/2024 LOVEKUSH 1701004001WL032331 LOVEKUSH 00688 FINO0001446 1105 0
349 PAHADGARH MP-01-004-001-003/6199-A
(KUKROLI) 		1701004001NRG24220320242034736 29/03/2024 shivam singh 1701004001WL032331 shivam singh 00688 FINO0001446 1105 0
350 PAHADGARH MP-01-004-001-003/6201-A
(KUKROLI) 		1701004001NRG24220320242034737 29/03/2024 manish 1701004001WL032331 manish 00688 FINO0001446 1105 0
351 PAHADGARH MP-01-004-001-003/6202-A
(KUKROLI) 		1701004001NRG24220320242034738 29/03/2024 pavan singh 1701004001WL032331 pavan singh 00688 FINO0001446 1105 0
352 PAHADGARH MP-01-004-001-003/6204-A
(KUKROLI) 		1701004001NRG24220320242034740 29/03/2024 sumit 1701004001WL032331 sumit 00688 FINO0001446 1105 0
353 PAHADGARH MP-01-004-001-003/6205-A
(KUKROLI) 		1701004001NRG24220320242034741 29/03/2024 pappu 1701004001WL032331 pappu 00688 FINO0001446 1105 0
354 PAHADGARH MP-01-004-001-003/6206-A
(KUKROLI) 		1701004001NRG24220320242034742 29/03/2024 vikesh 1701004001WL032331 vikesh 00688 FINO0001446 1105 0
355 PAHADGARH MP-01-004-001-003/6208-A
(KUKROLI) 		1701004001NRG24220320242034743 29/03/2024 yubraj 1701004001WL032331 yubraj 00688 FINO0001446 1105 0
356 PAHADGARH MP-01-004-001-003/6209-A
(KUKROLI) 		1701004001NRG24220320242034744 29/03/2024 arjun 1701004001WL032331 arjun 00688 FINO0001446 1105 0
357 PAHADGARH MP-01-004-001-003/6212-A
(KUKROLI) 		1701004001NRG24220320242034745 29/03/2024 rashi 1701004001WL032331 rashi 00688 FINO0001446 1105 0
358 PAHADGARH MP-01-004-001-003/6215-A
(KUKROLI) 		1701004001NRG24220320242034746 29/03/2024 pappan singh 1701004001WL032331 pappan singh 00688 FINO0001446 1105 0
359 PAHADGARH MP-01-004-001-003/6216-A
(KUKROLI) 		1701004001NRG24220320242034747 29/03/2024 diksha 1701004001WL032331 diksha 00688 FINO0001446 1105 0
360 PAHADGARH MP-01-004-001-003/6217-A
(KUKROLI) 		1701004001NRG24220320242034748 29/03/2024 shalu 1701004001WL032331 shalu 00688 FINO0001446 1105 0
361 PAHADGARH MP-01-004-001-003/6218-A
(KUKROLI) 		1701004001NRG24220320242034749 29/03/2024 anjali 1701004001WL032331 anjali 00688 FINO0001446 1105 0
362 PAHADGARH MP-01-004-001-003/6220-A
(KUKROLI) 		1701004001NRG24220320242034750 29/03/2024 shivam singh 1701004001WL032331 shivam singh 00688 FINO0001446 1105 0
363 PAHADGARH MP-01-004-001-003/6221-A
(KUKROLI) 		1701004001NRG24220320242034751 29/03/2024 anurag singh 1701004001WL032331 anurag singh 00688 FINO0001446 1105 1105 Rejected 19/04/2024 399604315 Document Pending for Account Holder turning Major
364 PAHADGARH MP-01-004-001-003/6222-A
(KUKROLI) 		1701004001NRG24220320242034752 29/03/2024 avaneesh 1701004001WL032331 avaneesh 00688 FINO0001446 1105 0
365 PAHADGARH MP-01-004-001-003/6223-A
(KUKROLI) 		1701004001NRG24220320242034753 29/03/2024 ayush singh 1701004001WL032331 ayush singh 00688 FINO0001446 1105 0
366 PAHADGARH MP-01-004-001-003/6224-A
(KUKROLI) 		1701004001NRG24220320242034754 29/03/2024 deepemdra 1701004001WL032331 deepemdra 00688 FINO0001446 1105 0
367 PAHADGARH MP-01-004-001-003/6225-A
(KUKROLI) 		1701004001NRG24220320242034755 29/03/2024 aman singh 1701004001WL032331 aman singh 00688 FINO0001446 1105 0
368 PAHADGARH MP-01-004-001-003/6227-A
(KUKROLI) 		1701004001NRG24220320242034756 29/03/2024 kuldeep 1701004001WL032331 kuldeep 00688 FINO0001446 1105 0
369 PAHADGARH MP-01-004-001-003/6228-A
(KUKROLI) 		1701004001NRG24220320242034757 29/03/2024 priyanshu 1701004001WL032331 priyanshu 00688 FINO0001446 1105 0
370 PAHADGARH MP-01-004-001-003/6230-A
(KUKROLI) 		1701004001NRG24220320242034758 29/03/2024 reetesh 1701004001WL032331 reetesh 00688 FINO0001446 1105 0
371 PAHADGARH MP-01-004-001-003/6231-A
(KUKROLI) 		1701004001NRG24220320242034759 29/03/2024 bhoopendra 1701004001WL032331 bhoopendra 00688 FINO0001446 1105 0
372 PAHADGARH MP-01-004-001-003/6232-A
(KUKROLI) 		1701004001NRG24220320242034760 29/03/2024 anurag 1701004001WL032331 anurag 00688 FINO0001446 1105 0
373 PAHADGARH MP-01-004-001-003/6233-A
(KUKROLI) 		1701004001NRG24220320242034761 29/03/2024 sourabh singh 1701004001WL032331 sourabh singh 00688 FINO0001446 1105 0
374 PAHADGARH MP-01-004-001-003/6772-A
(KUKROLI) 		1701004001NRG24220320242034935 29/03/2024 ankesh 1701004001WL032332 ankesh 00688 FINO0001446 1105 0
375 PAHADGARH MP-01-004-001-003/6773-A
(KUKROLI) 		1701004001NRG24220320242034936 29/03/2024 naitik 1701004001WL032332 naitik 00688 FINO0001446 1105 0
376 PAHADGARH MP-01-004-001-003/6774-A
(KUKROLI) 		1701004001NRG24220320242034937 29/03/2024 shivang 1701004001WL032332 shivang 00688 FINO0001446 1105 0
377 PAHADGARH MP-01-004-001-003/6775-A
(KUKROLI) 		1701004001NRG24220320242034938 29/03/2024 hariom 1701004001WL032332 hariom 00688 FINO0001446 1105 0
378 PAHADGARH MP-01-004-001-003/6776-A
(KUKROLI) 		1701004001NRG24220320242034939 29/03/2024 upendra 1701004001WL032332 upendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 399604315 upendra STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-001-003/6778-A
(KUKROLI) 		1701004001NRG24220320242034940 29/03/2024 kajal 1701004001WL032332 kajal 00688 FINO0001446 1105 0
380 PAHADGARH MP-01-004-052-001/314-B
(JHOND) 		1701004052NRG24260320242051466 29/03/2024 rakesh 1701004052WL032831 rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399604315 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
381 PAHADGARH MP-01-004-052-001/327-B
(JHOND) 		1701004052NRG24260320242051467 29/03/2024 manish gurjar 1701004052WL032831 manish gurjar 00688 FINO0001446 1326 0
382 PAHADGARH MP-01-004-052-001/337-B
(JHOND) 		1701004052NRG24260320242051475 29/03/2024 kamlesh 1701004052WL032831 kamlesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399604315 kamlesh STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-052-001/338-B
(JHOND) 		1701004052NRG24260320242051476 29/03/2024 balveer singh gurjar 1701004052WL032831 balveer singh gurjar 00688 FINO0001446 1326 0
384 PAHADGARH MP-01-004-052-001/339-B
(JHOND) 		1701004052NRG24260320242051477 29/03/2024 amresh 1701004052WL032831 amresh 00688 FINO0001446 1326 0
385 PAHADGARH MP-01-004-052-001/343-B
(JHOND) 		1701004052NRG24260320242051478 29/03/2024 sandeep prajapati 1701004052WL032831 sandeep prajapati 00688 FINO0001446 1326 0
386 PAHADGARH MP-01-004-052-001/350-B
(JHOND) 		1701004052NRG24260320242051480 29/03/2024 vakil 1701004052WL032831 vakil 00688 FINO0001446 1326 0
387 PAHADGARH MP-01-004-052-001/446-B
(JHOND) 		1701004052NRG24260320242051498 29/03/2024 harendra 1701004052WL032831 harendra 00688 FINO0001446 1326 0
388 PAHADGARH MP-01-004-052-001/447-B
(JHOND) 		1701004052NRG24260320242051499 29/03/2024 devendra singh 1701004052WL032831 devendra singh 00688 FINO0001446 1326 0
389 PAHADGARH MP-01-004-052-001/502-B
(JHOND) 		1701004052NRG24260320242051502 29/03/2024 gabbar singh 1701004052WL032831 gabbar singh 00688 FINO0001446 1326 0
390 PAHADGARH MP-01-004-052-001/503-B
(JHOND) 		1701004052NRG24260320242051503 29/03/2024 kallo 1701004052WL032831 kallo 00688 FINO0001446 1326 1326 Processed 19/04/2024 399604315 kallo CENTRAL BANK OF INDIA(607115)
391 PAHADGARH MP-01-004-052-001/505-B
(JHOND) 		1701004052NRG24260320242051504 29/03/2024 lalo bai gurjar 1701004052WL032831 lalo bai gurjar 00688 FINO0001446 1326 0
392 PAHADGARH MP-01-004-052-001/507-B
(JHOND) 		1701004052NRG24260320242051506 29/03/2024 gajendra 1701004052WL032831 gajendra 00688 FINO0001446 1326 0
393 PAHADGARH MP-01-004-052-001/508-B
(JHOND) 		1701004052NRG24260320242051507 29/03/2024 deevan singh 1701004052WL032831 deevan singh 00688 FINO0001446 1326 0
394 PAHADGARH MP-01-004-052-001/511-B
(JHOND) 		1701004052NRG24260320242051509 29/03/2024 renu gurjar 1701004052WL032831 renu gurjar 00688 FINO0001446 1326 0
395 PAHADGARH MP-01-004-052-001/512-B
(JHOND) 		1701004052NRG24260320242051510 29/03/2024 suneel singh 1701004052WL032831 suneel singh 00688 FINO0001446 1326 0
396 PAHADGARH MP-01-004-052-001/513-B
(JHOND) 		1701004052NRG24260320242051511 29/03/2024 biklersh 1701004052WL032831 biklersh 00688 FINO0001446 1326 0
397 PAHADGARH MP-01-004-052-001/517-B
(JHOND) 		1701004052NRG24260320242051513 29/03/2024 murari lal 1701004052WL032831 murari lal 00688 FINO0001446 1326 0
398 PAHADGARH MP-01-004-052-001/519-B
(JHOND) 		1701004052NRG24260320242051514 29/03/2024 renu 1701004052WL032831 renu 00688 FINO0001446 1326 0
399 PAHADGARH MP-01-004-052-001/523-B
(JHOND) 		1701004052NRG24260320242051516 29/03/2024 damodar 1701004052WL032831 damodar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399604315 damodar STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-052-001/525-B
(JHOND) 		1701004052NRG24260320242051518 29/03/2024 bhagirath singh 1701004052WL032831 bhagirath singh 00688 FINO0001446 1326 0
401 PAHADGARH MP-01-004-052-001/526-B
(JHOND) 		1701004052NRG24260320242051519 29/03/2024 suresh 1701004052WL032831 suresh 00688 FINO0001446 1326 0
402 PAHADGARH MP-01-004-052-001/527-B
(JHOND) 		1701004052NRG24260320242051520 29/03/2024 vakeela 1701004052WL032831 vakeela 00688 FINO0001446 1326 0
403 PAHADGARH MP-01-004-052-001/528-B
(JHOND) 		1701004052NRG24260320242051521 29/03/2024 jandel singh gurjar 1701004052WL032831 jandel singh gurjar 00688 FINO0001446 1326 0
404 PAHADGARH MP-01-004-052-001/532-B
(JHOND) 		1701004052NRG24260320242051522 29/03/2024 munni gurjar 1701004052WL032831 munni gurjar 00688 FINO0001446 1326 0
405 PAHADGARH MP-01-004-052-001/533-B
(JHOND) 		1701004052NRG24260320242051524 29/03/2024 sevu 1701004052WL032831 sevu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399604315 sevu STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-052-001/534-B
(JHOND) 		1701004052NRG24260320242051525 29/03/2024 monu 1701004052WL032831 monu 00688 FINO0001446 1326 0
407 PAHADGARH MP-01-004-052-001/535-B
(JHOND) 		1701004052NRG24260320242051526 29/03/2024 bittu bai 1701004052WL032831 bittu bai 00688 FINO0001446 1326 0
408 PAHADGARH MP-01-004-052-001/621-B
(JHOND) 		1701004052NRG24260320242051540 29/03/2024 pappu gurjar 1701004052WL032831 pappu gurjar 00688 FINO0001446 1326 0
409 PAHADGARH MP-01-004-052-001/623-B
(JHOND) 		1701004052NRG24260320242051542 29/03/2024 maniram gurjar 1701004052WL032831 maniram gurjar 00688 FINO0001446 1326 0
410 PAHADGARH MP-01-004-052-002/342-B
(JHOND) 		1701004052NRG24260320242051551 29/03/2024 rajesh gurjar 1701004052WL032831 rajesh gurjar 00688 FINO0001446 1326 0
411 PAHADGARH MP-01-004-052-002/421-B
(JHOND) 		1701004052NRG24260320242051556 29/03/2024 kuldeep 1701004052WL032831 kuldeep 00688 FINO0001446 1326 0
412 PAHADGARH MP-01-004-052-002/423-B
(JHOND) 		1701004052NRG24260320242051558 29/03/2024 edal singh 1701004052WL032831 edal singh 00688 FINO0001446 1326 0
413 PAHADGARH MP-01-004-052-002/424-B
(JHOND) 		1701004052NRG24260320242051559 29/03/2024 lotan singh 1701004052WL032831 lotan singh 00688 FINO0001446 1326 0
414 PAHADGARH MP-01-004-053-001/531-A
(NICHLI BAHARAI) 		1701004053NRG24280320242062553 29/03/2024 bachchoo baghel 1701004053WL033116 bachchoo baghel 00688 FINO0001446 1326 0
415 PAHADGARH MP-01-004-053-001/533-A
(NICHLI BAHARAI) 		1701004053NRG24270320242054698 29/03/2024 arvindra gurjar 1701004053WL032925 arvindra gurjar 00688 FINO0001446 1326 0
416 PAHADGARH MP-01-004-053-002/501-A
(NICHLI BAHARAI) 		1701004053NRG24270320242054828 29/03/2024 janki adiwasi 1701004053WL032945 janki adiwasi 00688 FINO0001446 1326 0
417 PAHADGARH MP-01-004-053-002/505-A
(NICHLI BAHARAI) 		1701004053NRG24270320242054829 29/03/2024 ramji adiwashi 1701004053WL032945 ramji adiwashi 00688 FINO0001446 1326 0
418 PAHADGARH MP-01-004-057-001/117-C
(MANPUR) 		1701004057NRG24230320242038614 29/03/2024 Ramsevak 1701004057WL032427 Ramsevak 00688 FINO0001446 1105 0
419 PAHADGARH MP-01-004-057-001/252-A
(MANPUR) 		1701004057NRG24230320242038618 29/03/2024 Sonu 1701004057WL032427 Sonu 00688 FINO0001446 1105 0
420 PAHADGARH MP-01-004-057-001/345-C
(MANPUR) 		1701004057NRG24230320242038632 29/03/2024 Monu Gurjar 1701004057WL032427 Monu Gurjar 00688 FINO0001446 1105 0
421 PAHADGARH MP-01-004-057-001/66-B
(MANPUR) 		1701004057NRG24230320242038636 29/03/2024 Bhupendra Singh 1701004057WL032427 Bhupendra Singh 00688 FINO0001446 1105 0
422 PAHADGARH MP-01-004-057-001/7-A
(MANPUR) 		1701004057NRG24230320242038637 29/03/2024 Jeetu 1701004057WL032427 Jeetu 00688 FINO0001446 1105 0
423 PAHADGARH MP-01-004-057-001/73-A
(MANPUR) 		1701004057NRG24230320242038639 29/03/2024 Anoop singh Gurjar 1701004057WL032427 Anoop singh Gurjar 00688 FINO0001446 1105 0
424 PAHADGARH MP-01-004-057-001/74-A
(MANPUR) 		1701004057NRG24230320242038640 29/03/2024 Sinnam 1701004057WL032427 Sinnam 00688 FINO0001446 1105 0
425 PAHADGARH MP-01-004-057-001/76-C
(MANPUR) 		1701004057NRG24230320242038643 29/03/2024 Gavranar 1701004057WL032427 Gavranar 00688 FINO0001446 1105 0
SubTotal 101218 8840
426 PAHADGARH MP-01-004-001-003/6779-A
(KUKROLI) 		1701004001NRG24220320242034941 29/03/2024 suraj 1701004001WL032332 suraj 00691 IPOS0000001 1105 0
427 PAHADGARH MP-01-004-001-003/6797-A
(KUKROLI) 		1701004001NRG24220320242034950 29/03/2024 rahul 1701004001WL032332 rahul 00691 IPOS0000001 1105 0
428 PAHADGARH MP-01-004-018-002/107-A
(KOTARA) 		1701004018NRG24230320242040659 29/03/2024 Mohar Singh 1701004018WL032498 Mohar Singh 00691 IPOS0000001 1326 0
429 PAHADGARH MP-01-004-018-002/107-C
(KOTARA) 		1701004018NRG24230320242040660 29/03/2024 Rajendra 1701004018WL032498 Rajendra 00691 IPOS0000001 1326 0
430 PAHADGARH MP-01-004-018-002/107-D
(KOTARA) 		1701004018NRG24230320242040661 29/03/2024 Deendyal sharma 1701004018WL032498 Deendyal sharma 00691 IPOS0000001 1326 0
431 PAHADGARH MP-01-004-018-002/108-A
(KOTARA) 		1701004018NRG24230320242040662 29/03/2024 Ramlkhan Gurjar 1701004018WL032498 Ramlkhan Gurjar 00691 IPOS0000001 1326 0
432 PAHADGARH MP-01-004-018-002/108-C
(KOTARA) 		1701004018NRG24230320242040663 29/03/2024 Maya Gurjar 1701004018WL032498 Maya Gurjar 00691 IPOS0000001 1326 0
433 PAHADGARH MP-01-004-018-002/108-D
(KOTARA) 		1701004018NRG24230320242040664 29/03/2024 Chhotu Gurjar 1701004018WL032498 Chhotu Gurjar 00691 IPOS0000001 1326 0
434 PAHADGARH MP-01-004-018-002/109-A
(KOTARA) 		1701004018NRG24230320242040665 29/03/2024 Yasveer gURJAR 1701004018WL032498 Yasveer gURJAR 00691 IPOS0000001 1326 0
435 PAHADGARH MP-01-004-018-002/109-C
(KOTARA) 		1701004018NRG24230320242040666 29/03/2024 Rajkumar Sharma 1701004018WL032498 Rajkumar Sharma 00691 IPOS0000001 1326 0
436 PAHADGARH MP-01-004-018-002/110-A
(KOTARA) 		1701004018NRG24230320242040667 29/03/2024 Binal Sharma 1701004018WL032498 Binal Sharma 00691 IPOS0000001 1326 0
437 PAHADGARH MP-01-004-018-002/110-C
(KOTARA) 		1701004018NRG24230320242040668 29/03/2024 Yogendra Singh Gurjar 1701004018WL032498 Yogendra Singh Gurjar 00691 IPOS0000001 1326 0
438 PAHADGARH MP-01-004-018-002/110-D
(KOTARA) 		1701004018NRG24230320242040669 29/03/2024 Shreenivas 1701004018WL032498 Shreenivas 00691 IPOS0000001 1326 0
439 PAHADGARH MP-01-004-018-002/111-A
(KOTARA) 		1701004018NRG24230320242040670 29/03/2024 Ramvarn Sharma 1701004018WL032498 Ramvarn Sharma 00691 IPOS0000001 1326 0
440 PAHADGARH MP-01-004-018-002/111-C
(KOTARA) 		1701004018NRG24230320242040671 29/03/2024 Pooja 1701004018WL032498 Pooja 00691 IPOS0000001 1326 0
441 PAHADGARH MP-01-004-018-002/128-D
(KOTARA) 		1701004018NRG24230320242040675 29/03/2024 Vijay Singh Gurjar 1701004018WL032498 Vijay Singh Gurjar 00691 IPOS0000001 1326 0
442 PAHADGARH MP-01-004-049-001/369-A
(GHADOR) 		1701004049NRG24280320242068394 29/03/2024 pushpa 1701004049WL033264 pushpa 00691 IPOS0000001 1326 0
443 PAHADGARH MP-01-004-051-001/105-C
(BICHPURI) 		1701004051NRG24280320242064275 29/03/2024 gabbar singh 1701004051WL033153 gabbar singh 00691 IPOS0000001 1326 0
444 PAHADGARH MP-01-004-051-001/78-C
(BICHPURI) 		1701004051NRG24280320242064295 29/03/2024 Tahasila gurjar 1701004051WL033153 Tahasila gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399604315 Tahasilagurjar CENTRAL BANK OF INDIA(607115)
445 PAHADGARH MP-01-004-051-001/97-C
(BICHPURI) 		1701004051NRG24280320242064296 29/03/2024 jogendra 1701004051WL033153 jogendra 00691 IPOS0000001 1326 0
446 PAHADGARH MP-01-004-051-003/39-C
(BICHPURI) 		1701004051NRG24280320242064298 29/03/2024 urmila gurjar 1701004051WL033153 urmila gurjar 00691 IPOS0000001 1326 0
447 PAHADGARH MP-01-004-051-004/23-C
(BICHPURI) 		1701004051NRG24280320242064307 29/03/2024 Devendra Singh 1701004051WL033153 Devendra Singh 00691 IPOS0000001 1326 0
448 PAHADGARH MP-01-004-051-005/14-C
(BICHPURI) 		1701004051NRG24280320242065364 29/03/2024 kamlesh gurjar 1701004051WL033173 kamlesh gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399604315 kamleshgurjar STATE BANK OF INDIA(508548)
449 PAHADGARH MP-01-004-051-005/25-C
(BICHPURI) 		1701004051NRG24280320242064313 29/03/2024 basanti 1701004051WL033153 basanti 00691 IPOS0000001 1326 0
450 PAHADGARH MP-01-004-051-005/27-C
(BICHPURI) 		1701004051NRG24280320242064314 29/03/2024 amresh 1701004051WL033153 amresh 00691 IPOS0000001 1326 0
451 PAHADGARH MP-01-004-051-005/28-C
(BICHPURI) 		1701004051NRG24280320242064315 29/03/2024 kalavatee 1701004051WL033153 kalavatee 00691 IPOS0000001 1326 0
452 PAHADGARH MP-01-004-052-001/687-A
(JHOND) 		1701004052NRG24260320242051548 29/03/2024 RAMKHTYAR 1701004052WL032831 RAMKHTYAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399604315 RAMKHTYAR AIRTEL PAYMENTS BANK LIMITED(990288)
453 PAHADGARH MP-01-004-052-002/1219-A
(JHOND) 		1701004052NRG24260320242051549 29/03/2024 Jagdish 1701004052WL032831 Jagdish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399604315 Jagdish STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-052-002/1220-A
(JHOND) 		1701004052NRG24260320242051550 29/03/2024 Shila 1701004052WL032831 Shila 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399604315 Shila STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-053-001/505
(NICHLI BAHARAI) 		1701004053NRG24270320242054878 29/03/2024 siyaram 1701004053WL032947 siyaram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399604315 siyaram STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-053-002/525
(NICHLI BAHARAI) 		1701004053NRG24270320242054832 29/03/2024 Bachchu 1701004053WL032945 Bachchu 00691 IPOS0000001 1326 0
SubTotal 40664 7956
457 PAHADGARH MP-01-004-057-001/90-A
(MANPUR) 		1701004057NRG24230320242038644 29/03/2024 sanjiv 1701004057WL032427 sanjiv 00697 BKID0MG9057 1105 1105 Processed 19/04/2024 399604315 sanjiv IDBI BANK(607095)
SubTotal 1105 1105
458 PAHADGARH MP-01-004-035-003/111
(MOHNA) 		1701004035NRG24280320242067352 29/03/2024 SUNIL RAJAK 1701004035WL033221 SUNIL RAJAK 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 SUNILRAJAK NARMADA JHABUA GRAMIN BANK(508515)
459 PAHADGARH MP-01-004-035-003/111
(MOHNA) 		1701004035NRG24280320242067353 29/03/2024 SURAXA DEVI 1701004035WL033221 SURAXA DEVI 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 SURAXADEVI NARMADA JHABUA GRAMIN BANK(508515)
460 PAHADGARH MP-01-004-035-003/112
(MOHNA) 		1701004035NRG24280320242067354 29/03/2024 MANPHOOLSINGH RAJAK 1701004035WL033221 MANPHOOLSINGH RAJAK 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 MANPHOOLSINGHRAJAK NARMADA JHABUA GRAMIN BANK(508515)
461 PAHADGARH MP-01-004-035-003/114
(MOHNA) 		1701004035NRG24280320242067356 29/03/2024 MUKESH RAJAK 1701004035WL033221 MUKESH RAJAK 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 MUKESHRAJAK STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-035-003/114
(MOHNA) 		1701004035NRG24280320242067357 29/03/2024 RAJKUMARI 1701004035WL033221 RAJKUMARI 00697 BKID0MG9058 1326 0
463 PAHADGARH MP-01-004-035-003/128
(MOHNA) 		1701004035NRG24280320242067358 29/03/2024 HARIOM TYAGI 1701004035WL033221 HARIOM TYAGI 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 HARIOMTYAGI NARMADA JHABUA GRAMIN BANK(508515)
464 PAHADGARH MP-01-004-035-003/20
(MOHNA) 		1701004035NRG24280320242067360 29/03/2024 MEENA RAJAK 1701004035WL033221 MEENA RAJAK 00697 BKID0MG9058 1326 0
465 PAHADGARH MP-01-004-035-003/20
(MOHNA) 		1701004035NRG24280320242067359 29/03/2024 RAMESH SINGH RAJAK 1701004035WL033221 RAMESH SINGH RAJAK 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 RAMESHSINGHRAJAK CENTRAL BANK OF INDIA(607115)
466 PAHADGARH MP-01-004-035-003/606
(MOHNA) 		1701004035NRG24280320242067363 29/03/2024 MAHESH SINGH RAJAK 1701004035WL033221 MAHESH SINGH RAJAK 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 MAHESHSINGHRAJAK NARMADA JHABUA GRAMIN BANK(508515)
467 PAHADGARH MP-01-004-035-003/608
(MOHNA) 		1701004035NRG24280320242067365 29/03/2024 DEEPAK BARETHA 1701004035WL033221 DEEPAK BARETHA 00697 BKID0MG9058 1326 0
468 PAHADGARH MP-01-004-035-003/616
(MOHNA) 		1701004035NRG24280320242067366 29/03/2024 SUNIL TYAGI 1701004035WL033221 SUNIL TYAGI 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 SUNILTYAGI NARMADA JHABUA GRAMIN BANK(508515)
469 PAHADGARH MP-01-004-035-003/62
(MOHNA) 		1701004035NRG24280320242067367 29/03/2024 VIRENDRA RAJAK 1701004035WL033221 VIRENDRA RAJAK 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 VIRENDRARAJAK NARMADA JHABUA GRAMIN BANK(508515)
470 PAHADGARH MP-01-004-035-003/76
(MOHNA) 		1701004035NRG24280320242067372 29/03/2024 MAHADEVI 1701004035WL033221 MAHADEVI 00697 BKID0MG9058 1326 0
471 PAHADGARH MP-01-004-035-003/76
(MOHNA) 		1701004035NRG24280320242067371 29/03/2024 MANEERAM RAJAK 1701004035WL033221 MANEERAM RAJAK 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 MANEERAMRAJAK STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-035-003/809
(MOHNA) 		1701004035NRG24280320242067375 29/03/2024 BEKUNTI RAJAK 1701004035WL033221 BEKUNTI RAJAK 00697 BKID0MG9058 1326 0
473 PAHADGARH MP-01-004-035-003/844
(MOHNA) 		1701004035NRG24280320242067377 29/03/2024 MOHAN SINGH BARETHA 1701004035WL033221 MOHAN SINGH BARETHA 00697 BKID0MG9058 1326 1326 Processed 19/04/2024 399604315 MOHANSINGHBARETHA STATE BANK OF INDIA(508548)
SubTotal 21216 14586
474 PAHADGARH MP-01-004-035-003/620
(MOHNA) 		1701004035NRG24280320242067369 29/03/2024 RAMKUMAR TYAGI 1701004035WL033221 RAMKUMAR TYAGI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399604315 RAMKUMARTYAGI NARMADA JHABUA GRAMIN BANK(508515)
475 PAHADGARH MP-01-004-057-001/228-A
(MANPUR) 		1701004057NRG24230320242038617 29/03/2024 suraj 1701004057WL032427 suraj 00697 BKID0NAMRGB 1105 0
476 PAHADGARH MP-01-004-057-001/96
(MANPUR) 		1701004057NRG24230320242038645 29/03/2024 jagadish 1701004057WL032427 jagadish 00697 BKID0NAMRGB 1105 0
SubTotal 3536 1326
477 PAHADGARH MP-01-004-001-001/301-C
(KUKROLI) 		1701004001NRG24220320242034580 29/03/2024 SAMIM 1701004001WL032330 SAMIM 00703 AIRP0000001 1326 0
478 PAHADGARH MP-01-004-001-001/304-C
(KUKROLI) 		1701004001NRG24220320242034585 29/03/2024 RAHISH 1701004001WL032330 RAHISH 00703 AIRP0000001 1326 0
479 PAHADGARH MP-01-004-001-001/311-C
(KUKROLI) 		1701004001NRG24220320242034599 29/03/2024 akhlesh 1701004001WL032330 akhlesh 00703 AIRP0000001 1326 0
480 PAHADGARH MP-01-004-001-001/313-C
(KUKROLI) 		1701004001NRG24220320242034603 29/03/2024 SACHIN 1701004001WL032330 SACHIN 00703 AIRP0000001 1326 0
481 PAHADGARH MP-01-004-001-003/6203-A
(KUKROLI) 		1701004001NRG24220320242034739 29/03/2024 Krishna 1701004001WL032331 Krishna 00703 AIRP0000001 1105 0
482 PAHADGARH MP-01-004-001-003/6780-A
(KUKROLI) 		1701004001NRG24220320242034942 29/03/2024 sachin 1701004001WL032332 sachin 00703 AIRP0000001 1105 0
483 PAHADGARH MP-01-004-001-003/6790-A
(KUKROLI) 		1701004001NRG24220320242034943 29/03/2024 Prakash 1701004001WL032332 Prakash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 Prakash CENTRAL BANK OF INDIA(607115)
484 PAHADGARH MP-01-004-001-003/6807-A
(KUKROLI) 		1701004001NRG24220320242034958 29/03/2024 Ramshwaroop 1701004001WL032332 Ramshwaroop 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 Ramshwaroop STATE BANK OF INDIA(508548)
485 PAHADGARH MP-01-004-001-003/6810-A
(KUKROLI) 		1701004001NRG24220320242034961 29/03/2024 Shivani 1701004001WL032332 Shivani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 Shivani STATE BANK OF INDIA(508548)
486 PAHADGARH MP-01-004-001-003/6811-A
(KUKROLI) 		1701004001NRG24220320242034962 29/03/2024 Roobe 1701004001WL032332 Roobe 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 Roobe STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-001-003/6813-A
(KUKROLI) 		1701004001NRG24220320242034762 29/03/2024 sunita 1701004001WL032331 sunita 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 sunita STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-001-003/6814-A
(KUKROLI) 		1701004001NRG24220320242034763 29/03/2024 sachin 1701004001WL032331 sachin 00703 AIRP0000001 1105 0
489 PAHADGARH MP-01-004-001-003/6815-A
(KUKROLI) 		1701004001NRG24220320242034764 29/03/2024 roshni 1701004001WL032331 roshni 00703 AIRP0000001 1105 0
490 PAHADGARH MP-01-004-001-003/6816-A
(KUKROLI) 		1701004001NRG24220320242034765 29/03/2024 rinki 1701004001WL032331 rinki 00703 AIRP0000001 1105 0
491 PAHADGARH MP-01-004-001-003/6817-A
(KUKROLI) 		1701004001NRG24220320242034766 29/03/2024 aneesh 1701004001WL032331 aneesh 00703 AIRP0000001 1105 0
492 PAHADGARH MP-01-004-001-003/6818-A
(KUKROLI) 		1701004001NRG24220320242034767 29/03/2024 krishna 1701004001WL032331 krishna 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 krishna CENTRAL BANK OF INDIA(607115)
493 PAHADGARH MP-01-004-001-003/6819-A
(KUKROLI) 		1701004001NRG24220320242034768 29/03/2024 lavkush 1701004001WL032331 lavkush 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 lavkush CENTRAL BANK OF INDIA(607115)
494 PAHADGARH MP-01-004-001-003/6820-A
(KUKROLI) 		1701004001NRG24220320242034769 29/03/2024 som kushwah 1701004001WL032331 som kushwah 00703 AIRP0000001 1105 0
495 PAHADGARH MP-01-004-001-003/6821-A
(KUKROLI) 		1701004001NRG24220320242034770 29/03/2024 pinki kushwah 1701004001WL032331 pinki kushwah 00703 AIRP0000001 1105 0
496 PAHADGARH MP-01-004-001-003/6822-A
(KUKROLI) 		1701004001NRG24220320242034771 29/03/2024 shivam kushwah 1701004001WL032331 shivam kushwah 00703 AIRP0000001 1105 0
497 PAHADGARH MP-01-004-001-003/6823-A
(KUKROLI) 		1701004001NRG24220320242034772 29/03/2024 nisha kushwah 1701004001WL032331 nisha kushwah 00703 AIRP0000001 1105 0
498 PAHADGARH MP-01-004-001-003/6824-A
(KUKROLI) 		1701004001NRG24220320242034773 29/03/2024 sapana kushwah 1701004001WL032331 sapana kushwah 00703 AIRP0000001 1105 0
499 PAHADGARH MP-01-004-001-003/6825-A
(KUKROLI) 		1701004001NRG24220320242034774 29/03/2024 pankaj kushwah 1701004001WL032331 pankaj kushwah 00703 AIRP0000001 1105 0
500 PAHADGARH MP-01-004-001-003/6826-A
(KUKROLI) 		1701004001NRG24220320242034775 29/03/2024 krishana 1701004001WL032331 krishana 00703 AIRP0000001 1105 0
501 PAHADGARH MP-01-004-001-003/6827-A
(KUKROLI) 		1701004001NRG24220320242034776 29/03/2024 priyanka kushwah 1701004001WL032331 priyanka kushwah 00703 AIRP0000001 1105 0
502 PAHADGARH MP-01-004-001-003/6828-A
(KUKROLI) 		1701004001NRG24220320242034777 29/03/2024 sapana kushwah 1701004001WL032331 sapana kushwah 00703 AIRP0000001 1105 0
503 PAHADGARH MP-01-004-001-003/6830-A
(KUKROLI) 		1701004001NRG24220320242034778 29/03/2024 sanam kushwah 1701004001WL032331 sanam kushwah 00703 AIRP0000001 1105 0
504 PAHADGARH MP-01-004-001-003/6831-A
(KUKROLI) 		1701004001NRG24220320242034779 29/03/2024 prashant kushwah 1701004001WL032331 prashant kushwah 00703 AIRP0000001 1105 0
505 PAHADGARH MP-01-004-001-003/6833-A
(KUKROLI) 		1701004001NRG24220320242034780 29/03/2024 radhika kushwah 1701004001WL032331 radhika kushwah 00703 AIRP0000001 1105 0
506 PAHADGARH MP-01-004-001-003/6835-A
(KUKROLI) 		1701004001NRG24220320242034781 29/03/2024 monika kushwah 1701004001WL032331 monika kushwah 00703 AIRP0000001 1105 0
507 PAHADGARH MP-01-004-001-003/6836-A
(KUKROLI) 		1701004001NRG24220320242034782 29/03/2024 sanjana kushwah 1701004001WL032331 sanjana kushwah 00703 AIRP0000001 1105 0
508 PAHADGARH MP-01-004-001-003/6837-A
(KUKROLI) 		1701004001NRG24220320242034783 29/03/2024 ravu kushwah 1701004001WL032331 ravu kushwah 00703 AIRP0000001 1105 0
509 PAHADGARH MP-01-004-001-003/6838-A
(KUKROLI) 		1701004001NRG24220320242034784 29/03/2024 neelam kushwah 1701004001WL032331 neelam kushwah 00703 AIRP0000001 1105 0
510 PAHADGARH MP-01-004-001-003/6839-A
(KUKROLI) 		1701004001NRG24220320242034785 29/03/2024 vikash kushwah 1701004001WL032331 vikash kushwah 00703 AIRP0000001 1105 0
511 PAHADGARH MP-01-004-001-003/6840-A
(KUKROLI) 		1701004001NRG24220320242034786 29/03/2024 ashik kushwah 1701004001WL032331 ashik kushwah 00703 AIRP0000001 1105 0
512 PAHADGARH MP-01-004-001-003/6841-A
(KUKROLI) 		1701004001NRG24220320242034787 29/03/2024 rajani kushwah 1701004001WL032331 rajani kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 rajanikushwah CENTRAL BANK OF INDIA(607115)
513 PAHADGARH MP-01-004-001-003/6842-A
(KUKROLI) 		1701004001NRG24220320242034788 29/03/2024 laxmi kushwah 1701004001WL032331 laxmi kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 laxmikushwah CENTRAL BANK OF INDIA(607115)
514 PAHADGARH MP-01-004-001-003/6843-A
(KUKROLI) 		1701004001NRG24220320242034789 29/03/2024 rahul kushwah 1701004001WL032331 rahul kushwah 00703 AIRP0000001 1105 0
515 PAHADGARH MP-01-004-001-003/6844-A
(KUKROLI) 		1701004001NRG24220320242034790 29/03/2024 bhavana kushwah 1701004001WL032331 bhavana kushwah 00703 AIRP0000001 1105 0
516 PAHADGARH MP-01-004-001-003/6845-A
(KUKROLI) 		1701004001NRG24220320242034791 29/03/2024 sandeep kushwah 1701004001WL032331 sandeep kushwah 00703 AIRP0000001 1105 0
517 PAHADGARH MP-01-004-001-003/6846-A
(KUKROLI) 		1701004001NRG24220320242034792 29/03/2024 sandeep singh 1701004001WL032331 sandeep singh 00703 AIRP0000001 1105 0
518 PAHADGARH MP-01-004-001-003/6848-A
(KUKROLI) 		1701004001NRG24220320242034793 29/03/2024 bhajan kushwah 1701004001WL032331 bhajan kushwah 00703 AIRP0000001 1105 0
519 PAHADGARH MP-01-004-001-003/6849-A
(KUKROLI) 		1701004001NRG24220320242034794 29/03/2024 bhavana kushwah 1701004001WL032331 bhavana kushwah 00703 AIRP0000001 1105 0
520 PAHADGARH MP-01-004-001-003/6850-A
(KUKROLI) 		1701004001NRG24220320242034795 29/03/2024 savita 1701004001WL032331 savita 00703 AIRP0000001 1105 0
521 PAHADGARH MP-01-004-001-003/6851-A
(KUKROLI) 		1701004001NRG24220320242034796 29/03/2024 pradeep kushwah 1701004001WL032331 pradeep kushwah 00703 AIRP0000001 1105 0
522 PAHADGARH MP-01-004-001-003/6852-A
(KUKROLI) 		1701004001NRG24220320242034797 29/03/2024 shivani kushwah 1701004001WL032331 shivani kushwah 00703 AIRP0000001 1105 0
523 PAHADGARH MP-01-004-001-003/6853-A
(KUKROLI) 		1701004001NRG24220320242034798 29/03/2024 ramroop kushwah 1701004001WL032331 ramroop kushwah 00703 AIRP0000001 1105 0
524 PAHADGARH MP-01-004-001-003/6854-A
(KUKROLI) 		1701004001NRG24220320242034799 29/03/2024 sapana kushwah 1701004001WL032331 sapana kushwah 00703 AIRP0000001 1105 0
525 PAHADGARH MP-01-004-001-003/6855-A
(KUKROLI) 		1701004001NRG24220320242034800 29/03/2024 kailashi kushwah 1701004001WL032331 kailashi kushwah 00703 AIRP0000001 1105 0
526 PAHADGARH MP-01-004-001-003/6857-A
(KUKROLI) 		1701004001NRG24220320242034801 29/03/2024 dheer singh 1701004001WL032331 dheer singh 00703 AIRP0000001 1105 0
527 PAHADGARH MP-01-004-001-003/6858-A
(KUKROLI) 		1701004001NRG24220320242034802 29/03/2024 jandel singh 1701004001WL032331 jandel singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 jandelsingh UNION BANK OF INDIA(508500)
528 PAHADGARH MP-01-004-001-003/6859-A
(KUKROLI) 		1701004001NRG24220320242034803 29/03/2024 dheerendra 1701004001WL032331 dheerendra 00703 AIRP0000001 1105 0
529 PAHADGARH MP-01-004-001-003/6860-A
(KUKROLI) 		1701004001NRG24220320242034804 29/03/2024 sanjay rajput 1701004001WL032331 sanjay rajput 00703 AIRP0000001 1105 0
530 PAHADGARH MP-01-004-001-003/6861-A
(KUKROLI) 		1701004001NRG24220320242034805 29/03/2024 khushi namdev 1701004001WL032331 khushi namdev 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 khushinamdev UNION BANK OF INDIA(508500)
531 PAHADGARH MP-01-004-001-003/6862-A
(KUKROLI) 		1701004001NRG24220320242034806 29/03/2024 aman jatav 1701004001WL032331 aman jatav 00703 AIRP0000001 1105 0
532 PAHADGARH MP-01-004-001-003/6863-A
(KUKROLI) 		1701004001NRG24220320242034807 29/03/2024 santosh kumar 1701004001WL032331 santosh kumar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 santoshkumar STATE BANK OF INDIA(508548)
533 PAHADGARH MP-01-004-001-003/6864-A
(KUKROLI) 		1701004001NRG24220320242034808 29/03/2024 munni gour 1701004001WL032331 munni gour 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 munnigour NARMADA JHABUA GRAMIN BANK(508515)
534 PAHADGARH MP-01-004-001-003/6865-A
(KUKROLI) 		1701004001NRG24220320242034809 29/03/2024 vijay kumar 1701004001WL032331 vijay kumar 00703 AIRP0000001 1105 0
535 PAHADGARH MP-01-004-001-003/6866-A
(KUKROLI) 		1701004001NRG24220320242034810 29/03/2024 mangal singh 1701004001WL032331 mangal singh 00703 AIRP0000001 1105 0
536 PAHADGARH MP-01-004-001-003/6869-A
(KUKROLI) 		1701004001NRG24220320242034811 29/03/2024 maneesh rajak 1701004001WL032331 maneesh rajak 00703 AIRP0000001 1105 0
537 PAHADGARH MP-01-004-001-003/6872-A
(KUKROLI) 		1701004001NRG24220320242034812 29/03/2024 sangita namdev 1701004001WL032331 sangita namdev 00703 AIRP0000001 1105 0
538 PAHADGARH MP-01-004-001-003/6873-A
(KUKROLI) 		1701004001NRG24220320242034813 29/03/2024 preeti karoliya 1701004001WL032331 preeti karoliya 00703 AIRP0000001 1105 0
539 PAHADGARH MP-01-004-001-003/6874-A
(KUKROLI) 		1701004001NRG24220320242034814 29/03/2024 amar simgh 1701004001WL032331 amar simgh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 amarsimgh STATE BANK OF INDIA(508548)
540 PAHADGARH MP-01-004-001-003/6875-A
(KUKROLI) 		1701004001NRG24220320242034815 29/03/2024 renu 1701004001WL032331 renu 00703 AIRP0000001 1105 0
541 PAHADGARH MP-01-004-001-003/6876-A
(KUKROLI) 		1701004001NRG24220320242034816 29/03/2024 pratigya namdev 1701004001WL032331 pratigya namdev 00703 AIRP0000001 1105 0
542 PAHADGARH MP-01-004-001-003/6877-A
(KUKROLI) 		1701004001NRG24220320242034817 29/03/2024 santo devi rajak 1701004001WL032331 santo devi rajak 00703 AIRP0000001 1105 0
543 PAHADGARH MP-01-004-001-003/6878-A
(KUKROLI) 		1701004001NRG24220320242034818 29/03/2024 ramjilal 1701004001WL032331 ramjilal 00703 AIRP0000001 1105 0
544 PAHADGARH MP-01-004-001-003/6879-A
(KUKROLI) 		1701004001NRG24220320242034819 29/03/2024 meena 1701004001WL032331 meena 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 meena UNION BANK OF INDIA(508500)
545 PAHADGARH MP-01-004-001-003/6880-A
(KUKROLI) 		1701004001NRG24220320242034820 29/03/2024 kalicharan 1701004001WL032331 kalicharan 00703 AIRP0000001 1105 0
546 PAHADGARH MP-01-004-001-003/6881-A
(KUKROLI) 		1701004001NRG24220320242034821 29/03/2024 samar namdev 1701004001WL032331 samar namdev 00703 AIRP0000001 1105 0
547 PAHADGARH MP-01-004-001-003/6882-A
(KUKROLI) 		1701004001NRG24220320242034822 29/03/2024 nova 1701004001WL032331 nova 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 nova AIRTEL PAYMENTS BANK LIMITED(990288)
548 PAHADGARH MP-01-004-001-003/6883-A
(KUKROLI) 		1701004001NRG24220320242034823 29/03/2024 harshita namdev 1701004001WL032331 harshita namdev 00703 AIRP0000001 1105 0
549 PAHADGARH MP-01-004-001-003/6886-A
(KUKROLI) 		1701004001NRG24220320242034824 29/03/2024 prashant verma 1701004001WL032331 prashant verma 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399604315 prashantverma AIRTEL PAYMENTS BANK LIMITED(990288)
550 PAHADGARH MP-01-004-001-003/6889-A
(KUKROLI) 		1701004001NRG24220320242034825 29/03/2024 rahul dhanuk 1701004001WL032331 rahul dhanuk 00703 AIRP0000001 1105 0
551 PAHADGARH MP-01-004-018-002/128-C
(KOTARA) 		1701004018NRG24230320242040674 29/03/2024 Ganga Bai 1701004018WL032498 Ganga Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 GangaBai AIRTEL PAYMENTS BANK LIMITED(990288)
552 PAHADGARH MP-01-004-027-001/301-C
(JAITPUR) 		1701004027NRG24270320242056097 29/03/2024 Dharmendra 1701004027WL032974 Dharmendra 00703 AIRP0000001 1326 0
553 PAHADGARH MP-01-004-027-001/302-C
(JAITPUR) 		1701004027NRG24270320242056098 29/03/2024 Chotu tyagi 1701004027WL032974 Chotu tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Chotutyagi ICICI BANK LTD(508534)
554 PAHADGARH MP-01-004-027-001/303-C
(JAITPUR) 		1701004027NRG24270320242056099 29/03/2024 Priyanka 1701004027WL032974 Priyanka 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Priyanka STATE BANK OF INDIA(508548)
555 PAHADGARH MP-01-004-027-001/304-C
(JAITPUR) 		1701004027NRG24270320242056100 29/03/2024 Urmila 1701004027WL032974 Urmila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Urmila STATE BANK OF INDIA(508548)
556 PAHADGARH MP-01-004-027-001/305-C
(JAITPUR) 		1701004027NRG24270320242056101 29/03/2024 Lalita 1701004027WL032974 Lalita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Lalita STATE BANK OF INDIA(508548)
557 PAHADGARH MP-01-004-027-001/306-C
(JAITPUR) 		1701004027NRG24270320242056102 29/03/2024 Salikaram 1701004027WL032974 Salikaram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Salikaram STATE BANK OF INDIA(508548)
558 PAHADGARH MP-01-004-027-001/307-C
(JAITPUR) 		1701004027NRG24270320242056103 29/03/2024 Geeta 1701004027WL032974 Geeta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Geeta STATE BANK OF INDIA(508548)
559 PAHADGARH MP-01-004-027-001/308-C
(JAITPUR) 		1701004027NRG24270320242056104 29/03/2024 Piyush 1701004027WL032974 Piyush 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Piyush CANARA BANK(508532)
560 PAHADGARH MP-01-004-027-001/309-C
(JAITPUR) 		1701004027NRG24270320242056105 29/03/2024 Ramesh 1701004027WL032974 Ramesh 00703 AIRP0000001 1326 0
561 PAHADGARH MP-01-004-027-001/310-C
(JAITPUR) 		1701004027NRG24270320242056106 29/03/2024 Kalavati 1701004027WL032974 Kalavati 00703 AIRP0000001 1326 0
562 PAHADGARH MP-01-004-027-001/311-C
(JAITPUR) 		1701004027NRG24270320242056107 29/03/2024 Jagdish 1701004027WL032974 Jagdish 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Jagdish CANARA BANK(508532)
563 PAHADGARH MP-01-004-027-001/312-C
(JAITPUR) 		1701004027NRG24270320242056108 29/03/2024 Ratan lal 1701004027WL032974 Ratan lal 00703 AIRP0000001 1326 0
564 PAHADGARH MP-01-004-027-001/313-C
(JAITPUR) 		1701004027NRG24270320242056109 29/03/2024 Hariom 1701004027WL032974 Hariom 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Hariom STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-027-001/315-C
(JAITPUR) 		1701004027NRG24270320242056110 29/03/2024 Gyasiram 1701004027WL032974 Gyasiram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Gyasiram STATE BANK OF INDIA(508548)
566 PAHADGARH MP-01-004-027-001/316-C
(JAITPUR) 		1701004027NRG24270320242056111 29/03/2024 Ramswaroop 1701004027WL032974 Ramswaroop 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Ramswaroop STATE BANK OF INDIA(508548)
567 PAHADGARH MP-01-004-027-001/317-C
(JAITPUR) 		1701004027NRG24270320242056112 29/03/2024 Shanti 1701004027WL032974 Shanti 00703 AIRP0000001 1326 0
568 PAHADGARH MP-01-004-027-001/318-C
(JAITPUR) 		1701004027NRG24270320242056113 29/03/2024 Sonu 1701004027WL032974 Sonu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Sonu UNION BANK OF INDIA(508500)
569 PAHADGARH MP-01-004-027-001/319-C
(JAITPUR) 		1701004027NRG24270320242056114 29/03/2024 Mahaveer 1701004027WL032974 Mahaveer 00703 AIRP0000001 1326 0
570 PAHADGARH MP-01-004-027-001/320-C
(JAITPUR) 		1701004027NRG24270320242056115 29/03/2024 Ramavatar 1701004027WL032974 Ramavatar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Ramavatar STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-027-001/321-C
(JAITPUR) 		1701004027NRG24270320242056116 29/03/2024 Saroj 1701004027WL032974 Saroj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Saroj CENTRAL BANK OF INDIA(607115)
572 PAHADGARH MP-01-004-027-001/322-C
(JAITPUR) 		1701004027NRG24270320242056117 29/03/2024 Pooja 1701004027WL032974 Pooja 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Pooja CENTRAL BANK OF INDIA(607115)
573 PAHADGARH MP-01-004-027-001/323-C
(JAITPUR) 		1701004027NRG24270320242056118 29/03/2024 Vinod 1701004027WL032974 Vinod 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Vinod CENTRAL BANK OF INDIA(607115)
574 PAHADGARH MP-01-004-027-001/324-C
(JAITPUR) 		1701004027NRG24270320242056119 29/03/2024 Sunita 1701004027WL032974 Sunita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Sunita CENTRAL BANK OF INDIA(607115)
575 PAHADGARH MP-01-004-027-001/325-C
(JAITPUR) 		1701004027NRG24270320242056120 29/03/2024 Krishnkant 1701004027WL032974 Krishnkant 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Krishnkant UNION BANK OF INDIA(508500)
576 PAHADGARH MP-01-004-027-001/326-C
(JAITPUR) 		1701004027NRG24270320242056121 29/03/2024 Shiv Kumar 1701004027WL032974 Shiv Kumar 00703 AIRP0000001 1326 0
577 PAHADGARH MP-01-004-027-001/327-C
(JAITPUR) 		1701004027NRG24270320242056122 29/03/2024 Ramkumar 1701004027WL032974 Ramkumar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Ramkumar STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-027-001/328-C
(JAITPUR) 		1701004027NRG24270320242056123 29/03/2024 Mamta 1701004027WL032974 Mamta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Mamta CENTRAL BANK OF INDIA(607115)
579 PAHADGARH MP-01-004-027-001/329-C
(JAITPUR) 		1701004027NRG24270320242056124 29/03/2024 Rupesh 1701004027WL032974 Rupesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Rupesh UNION BANK OF INDIA(508500)
580 PAHADGARH MP-01-004-027-001/330-C
(JAITPUR) 		1701004027NRG24270320242056125 29/03/2024 Jitendra 1701004027WL032974 Jitendra 00703 AIRP0000001 1326 0
581 PAHADGARH MP-01-004-027-001/331-C
(JAITPUR) 		1701004027NRG24270320242056126 29/03/2024 Bhoomi 1701004027WL032974 Bhoomi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Bhoomi CENTRAL BANK OF INDIA(607115)
582 PAHADGARH MP-01-004-027-001/333-C
(JAITPUR) 		1701004027NRG24270320242056127 29/03/2024 Abadhesh 1701004027WL032974 Abadhesh 00703 AIRP0000001 1326 0
583 PAHADGARH MP-01-004-027-001/334-C
(JAITPUR) 		1701004027NRG24270320242056128 29/03/2024 Arati 1701004027WL032974 Arati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Arati CENTRAL BANK OF INDIA(607115)
584 PAHADGARH MP-01-004-027-001/335-C
(JAITPUR) 		1701004027NRG24270320242056129 29/03/2024 Geeta 1701004027WL032974 Geeta 00703 AIRP0000001 1326 0
585 PAHADGARH MP-01-004-027-001/337-C
(JAITPUR) 		1701004027NRG24270320242056130 29/03/2024 Santhoshi 1701004027WL032974 Santhoshi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Santhoshi CENTRAL BANK OF INDIA(607115)
586 PAHADGARH MP-01-004-027-001/338-C
(JAITPUR) 		1701004027NRG24270320242056131 29/03/2024 Suman 1701004027WL032974 Suman 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Suman STATE BANK OF INDIA(508548)
587 PAHADGARH MP-01-004-027-001/339-C
(JAITPUR) 		1701004027NRG24270320242056132 29/03/2024 Kamlesh 1701004027WL032974 Kamlesh 00703 AIRP0000001 1326 0
588 PAHADGARH MP-01-004-027-001/340-C
(JAITPUR) 		1701004027NRG24270320242056133 29/03/2024 Monika 1701004027WL032974 Monika 00703 AIRP0000001 1326 0
589 PAHADGARH MP-01-004-027-001/341-C
(JAITPUR) 		1701004027NRG24270320242056134 29/03/2024 Shivani 1701004027WL032974 Shivani 00703 AIRP0000001 1326 0
590 PAHADGARH MP-01-004-027-001/342-C
(JAITPUR) 		1701004027NRG24270320242056135 29/03/2024 Saurabh 1701004027WL032974 Saurabh 00703 AIRP0000001 1326 0
591 PAHADGARH MP-01-004-027-001/343-C
(JAITPUR) 		1701004027NRG24270320242056136 29/03/2024 Baijanti 1701004027WL032974 Baijanti 00703 AIRP0000001 1326 0
592 PAHADGARH MP-01-004-027-001/344-C
(JAITPUR) 		1701004027NRG24270320242056137 29/03/2024 Narayan 1701004027WL032974 Narayan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Narayan STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-027-002/100-C
(JAITPUR) 		1701004027NRG24270320242056029 29/03/2024 Suman 1701004027WL032973 Suman 00703 AIRP0000001 1326 0
594 PAHADGARH MP-01-004-027-002/201-C
(JAITPUR) 		1701004027NRG24270320242056030 29/03/2024 Geeta 1701004027WL032973 Geeta 00703 AIRP0000001 1326 0
595 PAHADGARH MP-01-004-027-002/202-C
(JAITPUR) 		1701004027NRG24270320242056031 29/03/2024 Ankita tyagi 1701004027WL032973 Ankita tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Ankitatyagi STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-027-002/204-C
(JAITPUR) 		1701004027NRG24270320242056032 29/03/2024 Shivani tyagi 1701004027WL032973 Shivani tyagi 00703 AIRP0000001 1326 0
597 PAHADGARH MP-01-004-027-002/205-C
(JAITPUR) 		1701004027NRG24270320242056033 29/03/2024 Laxmi tyagi 1701004027WL032973 Laxmi tyagi 00703 AIRP0000001 1326 0
598 PAHADGARH MP-01-004-027-002/206-C
(JAITPUR) 		1701004027NRG24270320242056034 29/03/2024 Sachin Tyagi 1701004027WL032973 Sachin Tyagi 00703 AIRP0000001 1326 0
599 PAHADGARH MP-01-004-027-002/207-C
(JAITPUR) 		1701004027NRG24270320242056035 29/03/2024 Sanjay Tyagi 1701004027WL032973 Sanjay Tyagi 00703 AIRP0000001 1326 0
600 PAHADGARH MP-01-004-027-002/208-C
(JAITPUR) 		1701004027NRG24270320242056036 29/03/2024 Manisha 1701004027WL032973 Manisha 00703 AIRP0000001 1326 0
601 PAHADGARH MP-01-004-027-002/209-C
(JAITPUR) 		1701004027NRG24270320242056037 29/03/2024 Satendra 1701004027WL032973 Satendra 00703 AIRP0000001 1326 0
602 PAHADGARH MP-01-004-027-002/210-C
(JAITPUR) 		1701004027NRG24270320242056038 29/03/2024 Rama 1701004027WL032973 Rama 00703 AIRP0000001 1326 0
603 PAHADGARH MP-01-004-027-002/211-C
(JAITPUR) 		1701004027NRG24270320242056039 29/03/2024 Munnalal tyagi 1701004027WL032973 Munnalal tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Munnalaltyagi STATE BANK OF INDIA(508548)
604 PAHADGARH MP-01-004-027-002/212-C
(JAITPUR) 		1701004027NRG24270320242056040 29/03/2024 Neeraj 1701004027WL032973 Neeraj 00703 AIRP0000001 1326 0
605 PAHADGARH MP-01-004-027-002/219-C
(JAITPUR) 		1701004027NRG24270320242056041 29/03/2024 Anjali 1701004027WL032973 Anjali 00703 AIRP0000001 1326 0
606 PAHADGARH MP-01-004-027-002/220-C
(JAITPUR) 		1701004027NRG24270320242056042 29/03/2024 Rambeti 1701004027WL032973 Rambeti 00703 AIRP0000001 1326 0
607 PAHADGARH MP-01-004-027-002/221-C
(JAITPUR) 		1701004027NRG24270320242056043 29/03/2024 Umashankar 1701004027WL032973 Umashankar 00703 AIRP0000001 1326 0
608 PAHADGARH MP-01-004-027-002/222-C
(JAITPUR) 		1701004027NRG24270320242056044 29/03/2024 Devendri 1701004027WL032973 Devendri 00703 AIRP0000001 1326 0
609 PAHADGARH MP-01-004-027-002/223-C
(JAITPUR) 		1701004027NRG24270320242056045 29/03/2024 Satish Kumar tyagi 1701004027WL032973 Satish Kumar tyagi 00703 AIRP0000001 1326 0
610 PAHADGARH MP-01-004-027-002/224-C
(JAITPUR) 		1701004027NRG24270320242056046 29/03/2024 Krishanand 1701004027WL032973 Krishanand 00703 AIRP0000001 1326 0
611 PAHADGARH MP-01-004-027-002/225-C
(JAITPUR) 		1701004027NRG24270320242056047 29/03/2024 Ravi sankar 1701004027WL032973 Ravi sankar 00703 AIRP0000001 1326 0
612 PAHADGARH MP-01-004-027-002/226-C
(JAITPUR) 		1701004027NRG24270320242056048 29/03/2024 Krishn kant 1701004027WL032973 Krishn kant 00703 AIRP0000001 1326 0
613 PAHADGARH MP-01-004-027-002/227-C
(JAITPUR) 		1701004027NRG24270320242056049 29/03/2024 Meena 1701004027WL032973 Meena 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Meena STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-027-002/228-C
(JAITPUR) 		1701004027NRG24270320242056050 29/03/2024 Ravi 1701004027WL032973 Ravi 00703 AIRP0000001 1326 0
615 PAHADGARH MP-01-004-027-002/229-C
(JAITPUR) 		1701004027NRG24270320242056051 29/03/2024 Brajesh 1701004027WL032973 Brajesh 00703 AIRP0000001 1326 0
616 PAHADGARH MP-01-004-027-002/230-C
(JAITPUR) 		1701004027NRG24270320242056052 29/03/2024 Triloki 1701004027WL032973 Triloki 00703 AIRP0000001 1326 0
617 PAHADGARH MP-01-004-027-002/231-C
(JAITPUR) 		1701004027NRG24270320242056053 29/03/2024 Narendra 1701004027WL032973 Narendra 00703 AIRP0000001 1326 0
618 PAHADGARH MP-01-004-027-002/232-C
(JAITPUR) 		1701004027NRG24270320242056054 29/03/2024 Kanhaiya Lal 1701004027WL032973 Kanhaiya Lal 00703 AIRP0000001 1326 0
619 PAHADGARH MP-01-004-027-002/233-C
(JAITPUR) 		1701004027NRG24270320242056055 29/03/2024 Ramnivash 1701004027WL032973 Ramnivash 00703 AIRP0000001 1326 0
620 PAHADGARH MP-01-004-027-002/234-C
(JAITPUR) 		1701004027NRG24270320242056056 29/03/2024 Satyanarayan 1701004027WL032973 Satyanarayan 00703 AIRP0000001 1326 0
621 PAHADGARH MP-01-004-027-002/235-C
(JAITPUR) 		1701004027NRG24270320242056057 29/03/2024 Pradeep 1701004027WL032973 Pradeep 00703 AIRP0000001 1326 0
622 PAHADGARH MP-01-004-027-002/236-C
(JAITPUR) 		1701004027NRG24270320242056058 29/03/2024 Ramavatar 1701004027WL032973 Ramavatar 00703 AIRP0000001 1326 0
623 PAHADGARH MP-01-004-027-002/237-C
(JAITPUR) 		1701004027NRG24270320242056059 29/03/2024 Maya 1701004027WL032973 Maya 00703 AIRP0000001 1326 0
624 PAHADGARH MP-01-004-027-002/238-C
(JAITPUR) 		1701004027NRG24270320242056060 29/03/2024 Puja kushawah 1701004027WL032973 Puja kushawah 00703 AIRP0000001 1326 0
625 PAHADGARH MP-01-004-027-002/239-C
(JAITPUR) 		1701004027NRG24270320242056061 29/03/2024 Neelam 1701004027WL032973 Neelam 00703 AIRP0000001 1326 0
626 PAHADGARH MP-01-004-027-002/240-C
(JAITPUR) 		1701004027NRG24270320242056062 29/03/2024 Rambeti 1701004027WL032973 Rambeti 00703 AIRP0000001 1326 0
627 PAHADGARH MP-01-004-027-002/241-C
(JAITPUR) 		1701004027NRG24270320242056063 29/03/2024 Krashna 1701004027WL032973 Krashna 00703 AIRP0000001 1326 0
628 PAHADGARH MP-01-004-027-002/242-C
(JAITPUR) 		1701004027NRG24270320242056064 29/03/2024 Diman 1701004027WL032973 Diman 00703 AIRP0000001 1326 0
629 PAHADGARH MP-01-004-027-002/243-C
(JAITPUR) 		1701004027NRG24270320242056065 29/03/2024 Malakhan lal 1701004027WL032973 Malakhan lal 00703 AIRP0000001 1326 0
630 PAHADGARH MP-01-004-027-002/244-C
(JAITPUR) 		1701004027NRG24270320242056066 29/03/2024 Kuldeep 1701004027WL032973 Kuldeep 00703 AIRP0000001 1326 0
631 PAHADGARH MP-01-004-027-002/245-C
(JAITPUR) 		1701004027NRG24270320242056067 29/03/2024 Sanju 1701004027WL032973 Sanju 00703 AIRP0000001 1326 0
632 PAHADGARH MP-01-004-027-002/246-C
(JAITPUR) 		1701004027NRG24270320242056068 29/03/2024 Omvati 1701004027WL032973 Omvati 00703 AIRP0000001 1326 0
633 PAHADGARH MP-01-004-027-002/247-C
(JAITPUR) 		1701004027NRG24270320242056069 29/03/2024 Shivkumar 1701004027WL032973 Shivkumar 00703 AIRP0000001 1326 0
634 PAHADGARH MP-01-004-027-002/248-C
(JAITPUR) 		1701004027NRG24270320242056070 29/03/2024 Vimla 1701004027WL032973 Vimla 00703 AIRP0000001 1326 0
635 PAHADGARH MP-01-004-027-002/249-C
(JAITPUR) 		1701004027NRG24270320242056071 29/03/2024 Shital 1701004027WL032973 Shital 00703 AIRP0000001 1326 0
636 PAHADGARH MP-01-004-027-002/251-C
(JAITPUR) 		1701004027NRG24270320242056072 29/03/2024 Sanju 1701004027WL032973 Sanju 00703 AIRP0000001 1326 0
637 PAHADGARH MP-01-004-027-002/252-C
(JAITPUR) 		1701004027NRG24270320242056073 29/03/2024 Rani 1701004027WL032973 Rani 00703 AIRP0000001 1326 0
638 PAHADGARH MP-01-004-027-002/46-C
(JAITPUR) 		1701004027NRG24270320242056074 29/03/2024 Anjali tyagi 1701004027WL032973 Anjali tyagi 00703 AIRP0000001 1326 0
639 PAHADGARH MP-01-004-027-002/47-C
(JAITPUR) 		1701004027NRG24270320242056075 29/03/2024 Priyanka tyagi 1701004027WL032973 Priyanka tyagi 00703 AIRP0000001 1326 0
640 PAHADGARH MP-01-004-027-002/48-C
(JAITPUR) 		1701004027NRG24270320242056076 29/03/2024 Laxmi 1701004027WL032973 Laxmi 00703 AIRP0000001 1326 0
641 PAHADGARH MP-01-004-027-002/49-C
(JAITPUR) 		1701004027NRG24270320242056077 29/03/2024 Ramnaresh 1701004027WL032973 Ramnaresh 00703 AIRP0000001 1326 0
642 PAHADGARH MP-01-004-027-002/50-C
(JAITPUR) 		1701004027NRG24270320242056078 29/03/2024 Bharati 1701004027WL032973 Bharati 00703 AIRP0000001 1326 0
643 PAHADGARH MP-01-004-027-002/51-C
(JAITPUR) 		1701004027NRG24270320242056079 29/03/2024 Narotam 1701004027WL032973 Narotam 00703 AIRP0000001 1326 0
644 PAHADGARH MP-01-004-027-002/52-C
(JAITPUR) 		1701004027NRG24270320242056080 29/03/2024 Deepak Sharma 1701004027WL032973 Deepak Sharma 00703 AIRP0000001 1326 0
645 PAHADGARH MP-01-004-027-002/53-C
(JAITPUR) 		1701004027NRG24270320242056081 29/03/2024 Lavkush tyagi 1701004027WL032973 Lavkush tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Lavkushtyagi STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-027-002/54-C
(JAITPUR) 		1701004027NRG24270320242056082 29/03/2024 Sangeeta 1701004027WL032973 Sangeeta 00703 AIRP0000001 1326 0
647 PAHADGARH MP-01-004-027-002/55-C
(JAITPUR) 		1701004027NRG24270320242056083 29/03/2024 Shivani 1701004027WL032973 Shivani 00703 AIRP0000001 1326 0
648 PAHADGARH MP-01-004-027-002/56-C
(JAITPUR) 		1701004027NRG24270320242056084 29/03/2024 Jitendra tyagi 1701004027WL032973 Jitendra tyagi 00703 AIRP0000001 1326 0
649 PAHADGARH MP-01-004-027-002/57-C
(JAITPUR) 		1701004027NRG24270320242056085 29/03/2024 Vikash tyagi 1701004027WL032973 Vikash tyagi 00703 AIRP0000001 1326 0
650 PAHADGARH MP-01-004-027-002/58-C
(JAITPUR) 		1701004027NRG24270320242056086 29/03/2024 Naresh 1701004027WL032973 Naresh 00703 AIRP0000001 1326 0
651 PAHADGARH MP-01-004-027-002/59-C
(JAITPUR) 		1701004027NRG24270320242056087 29/03/2024 Devendra 1701004027WL032973 Devendra 00703 AIRP0000001 1326 0
652 PAHADGARH MP-01-004-027-002/60-C
(JAITPUR) 		1701004027NRG24270320242056088 29/03/2024 Mukesh 1701004027WL032973 Mukesh 00703 AIRP0000001 1326 0
653 PAHADGARH MP-01-004-027-002/62-C
(JAITPUR) 		1701004027NRG24270320242056089 29/03/2024 Manju 1701004027WL032973 Manju 00703 AIRP0000001 1326 0
654 PAHADGARH MP-01-004-027-002/63-C
(JAITPUR) 		1701004027NRG24270320242056090 29/03/2024 Sunita 1701004027WL032973 Sunita 00703 AIRP0000001 1326 0
655 PAHADGARH MP-01-004-027-002/64-C
(JAITPUR) 		1701004027NRG24270320242056091 29/03/2024 Kiran tyagi 1701004027WL032973 Kiran tyagi 00703 AIRP0000001 1326 0
656 PAHADGARH MP-01-004-027-002/65-C
(JAITPUR) 		1701004027NRG24270320242056092 29/03/2024 Kamla 1701004027WL032973 Kamla 00703 AIRP0000001 1326 0
657 PAHADGARH MP-01-004-027-002/66-C
(JAITPUR) 		1701004027NRG24270320242056093 29/03/2024 Rahul Tyagi 1701004027WL032973 Rahul Tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 RahulTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
658 PAHADGARH MP-01-004-027-002/67-C
(JAITPUR) 		1701004027NRG24270320242056094 29/03/2024 Girraj 1701004027WL032973 Girraj 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Girraj NARMADA JHABUA GRAMIN BANK(508515)
659 PAHADGARH MP-01-004-027-002/68-C
(JAITPUR) 		1701004027NRG24270320242056095 29/03/2024 Ramlakhan 1701004027WL032973 Ramlakhan 00703 AIRP0000001 1326 0
660 PAHADGARH MP-01-004-027-002/69-C
(JAITPUR) 		1701004027NRG24270320242056096 29/03/2024 Ramlakhan 1701004027WL032973 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Ramlakhan STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-027-002/70-C
(JAITPUR) 		1701004027NRG24270320242056138 29/03/2024 Vishnu tyagi 1701004027WL032974 Vishnu tyagi 00703 AIRP0000001 1326 0
662 PAHADGARH MP-01-004-027-002/71-C
(JAITPUR) 		1701004027NRG24270320242056139 29/03/2024 Ramavatar tyagi 1701004027WL032974 Ramavatar tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Ramavatartyagi AIRTEL PAYMENTS BANK LIMITED(990288)
663 PAHADGARH MP-01-004-027-002/73-C
(JAITPUR) 		1701004027NRG24270320242056140 29/03/2024 Ankesh tyagi 1701004027WL032974 Ankesh tyagi 00703 AIRP0000001 1326 0
664 PAHADGARH MP-01-004-027-002/74-C
(JAITPUR) 		1701004027NRG24270320242056141 29/03/2024 Vasudev 1701004027WL032974 Vasudev 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Vasudev STATE BANK OF INDIA(508548)
665 PAHADGARH MP-01-004-027-002/75-C
(JAITPUR) 		1701004027NRG24270320242056142 29/03/2024 Kavita 1701004027WL032974 Kavita 00703 AIRP0000001 1326 0
666 PAHADGARH MP-01-004-027-002/76-C
(JAITPUR) 		1701004027NRG24270320242056143 29/03/2024 Shashi 1701004027WL032974 Shashi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Shashi STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-027-002/77-C
(JAITPUR) 		1701004027NRG24270320242056144 29/03/2024 Monika tyagi 1701004027WL032974 Monika tyagi 00703 AIRP0000001 1326 0
668 PAHADGARH MP-01-004-027-002/78-C
(JAITPUR) 		1701004027NRG24270320242056145 29/03/2024 Kalpana Tyagi 1701004027WL032974 Kalpana Tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 KalpanaTyagi CANARA BANK(508532)
669 PAHADGARH MP-01-004-027-002/79-C
(JAITPUR) 		1701004027NRG24270320242056146 29/03/2024 Reshami 1701004027WL032974 Reshami 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Reshami STATE BANK OF INDIA(508548)
670 PAHADGARH MP-01-004-027-002/80-C
(JAITPUR) 		1701004027NRG24270320242056147 29/03/2024 Mamta 1701004027WL032974 Mamta 00703 AIRP0000001 1326 0
671 PAHADGARH MP-01-004-027-002/81-C
(JAITPUR) 		1701004027NRG24270320242056148 29/03/2024 Satyvati 1701004027WL032974 Satyvati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Satyvati STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-027-002/82-C
(JAITPUR) 		1701004027NRG24270320242056149 29/03/2024 Santi 1701004027WL032974 Santi 00703 AIRP0000001 1326 0
673 PAHADGARH MP-01-004-027-002/83-C
(JAITPUR) 		1701004027NRG24270320242056150 29/03/2024 Saurabh Tyagi 1701004027WL032974 Saurabh Tyagi 00703 AIRP0000001 1326 0
674 PAHADGARH MP-01-004-027-002/84-C
(JAITPUR) 		1701004027NRG24270320242056151 29/03/2024 Lalita 1701004027WL032974 Lalita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Lalita STATE BANK OF INDIA(508548)
675 PAHADGARH MP-01-004-027-002/85-C
(JAITPUR) 		1701004027NRG24270320242056152 29/03/2024 Revati 1701004027WL032974 Revati 00703 AIRP0000001 1326 0
676 PAHADGARH MP-01-004-027-002/86-C
(JAITPUR) 		1701004027NRG24270320242056153 29/03/2024 Bhuri 1701004027WL032974 Bhuri 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
677 PAHADGARH MP-01-004-027-002/87-C
(JAITPUR) 		1701004027NRG24270320242056154 29/03/2024 Anguri 1701004027WL032974 Anguri 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Anguri STATE BANK OF INDIA(508548)
678 PAHADGARH MP-01-004-027-002/88-C
(JAITPUR) 		1701004027NRG24270320242056155 29/03/2024 Monika 1701004027WL032974 Monika 00703 AIRP0000001 1326 0
679 PAHADGARH MP-01-004-027-002/89-C
(JAITPUR) 		1701004027NRG24270320242056156 29/03/2024 Deepak Tyagi 1701004027WL032974 Deepak Tyagi 00703 AIRP0000001 1326 0
680 PAHADGARH MP-01-004-027-002/90-C
(JAITPUR) 		1701004027NRG24270320242056157 29/03/2024 Manisha tyagi 1701004027WL032974 Manisha tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Manishatyagi STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-027-002/91-C
(JAITPUR) 		1701004027NRG24270320242056158 29/03/2024 Rakesh 1701004027WL032974 Rakesh 00703 AIRP0000001 1326 0
682 PAHADGARH MP-01-004-027-002/92-C
(JAITPUR) 		1701004027NRG24270320242056159 29/03/2024 Kamla 1701004027WL032974 Kamla 00703 AIRP0000001 1326 0
683 PAHADGARH MP-01-004-027-002/93-C
(JAITPUR) 		1701004027NRG24270320242056160 29/03/2024 Rishikesh tyagi 1701004027WL032974 Rishikesh tyagi 00703 AIRP0000001 1326 0
684 PAHADGARH MP-01-004-027-002/94-C
(JAITPUR) 		1701004027NRG24270320242056161 29/03/2024 Meera tyagi 1701004027WL032974 Meera tyagi 00703 AIRP0000001 1326 0
685 PAHADGARH MP-01-004-027-002/95-C
(JAITPUR) 		1701004027NRG24270320242056162 29/03/2024 Rajesh 1701004027WL032974 Rajesh 00703 AIRP0000001 1326 0
686 PAHADGARH MP-01-004-027-002/96-C
(JAITPUR) 		1701004027NRG24270320242056163 29/03/2024 Dharmendra tyagi 1701004027WL032974 Dharmendra tyagi 00703 AIRP0000001 1326 0
687 PAHADGARH MP-01-004-027-002/97-C
(JAITPUR) 		1701004027NRG24270320242056164 29/03/2024 Asha tyagi 1701004027WL032974 Asha tyagi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Ashatyagi STATE BANK OF INDIA(508548)
688 PAHADGARH MP-01-004-027-002/98-C
(JAITPUR) 		1701004027NRG24270320242056165 29/03/2024 Sakuntala tyagi 1701004027WL032974 Sakuntala tyagi 00703 AIRP0000001 1326 0
689 PAHADGARH MP-01-004-027-002/99-C
(JAITPUR) 		1701004027NRG24270320242056166 29/03/2024 Vinod 1701004027WL032974 Vinod 00703 AIRP0000001 1326 0
690 PAHADGARH MP-01-004-049-001/107-B
(GHADOR) 		1701004049NRG24280320242068346 29/03/2024 arpita yadav 1701004049WL033263 arpita yadav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 arpitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
691 PAHADGARH MP-01-004-049-001/139-C
(GHADOR) 		1701004049NRG24280320242068362 29/03/2024 phulo 1701004049WL033263 phulo 00703 AIRP0000001 1326 0
692 PAHADGARH MP-01-004-051-001/104-C
(BICHPURI) 		1701004051NRG24280320242064274 29/03/2024 laveesh mourya 1701004051WL033153 laveesh mourya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 laveeshmourya AIRTEL PAYMENTS BANK LIMITED(990288)
693 PAHADGARH MP-01-004-051-001/106-C
(BICHPURI) 		1701004051NRG24280320242064276 29/03/2024 manjesh gurjar 1701004051WL033153 manjesh gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 manjeshgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-051-001/107-C
(BICHPURI) 		1701004051NRG24280320242064277 29/03/2024 janki gurjar 1701004051WL033153 janki gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 jankigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
695 PAHADGARH MP-01-004-051-001/113-C
(BICHPURI) 		1701004051NRG24280320242064278 29/03/2024 Naval singh 1701004051WL033153 Naval singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
696 PAHADGARH MP-01-004-051-001/153-C
(BICHPURI) 		1701004051NRG24280320242065343 29/03/2024 Banti Gurjar 1701004051WL033173 Banti Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 BantiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
697 PAHADGARH MP-01-004-051-001/156-C
(BICHPURI) 		1701004051NRG24280320242065344 29/03/2024 Kallu Gurjar 1701004051WL033173 Kallu Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 KalluGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
698 PAHADGARH MP-01-004-051-001/210-C
(BICHPURI) 		1701004051NRG24280320242064289 29/03/2024 annu 1701004051WL033153 annu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 annu AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-051-001/211-C
(BICHPURI) 		1701004051NRG24280320242064290 29/03/2024 mohan 1701004051WL033153 mohan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-051-001/212-C
(BICHPURI) 		1701004051NRG24280320242064291 29/03/2024 seema 1701004051WL033153 seema 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 seema AIRTEL PAYMENTS BANK LIMITED(990288)
701 PAHADGARH MP-01-004-051-001/219-C
(BICHPURI) 		1701004051NRG24280320242065348 29/03/2024 bhoora 1701004051WL033173 bhoora 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 bhoora AIRTEL PAYMENTS BANK LIMITED(990288)
702 PAHADGARH MP-01-004-051-001/220-C
(BICHPURI) 		1701004051NRG24280320242065349 29/03/2024 manju jatav 1701004051WL033173 manju jatav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 manjujatav AIRTEL PAYMENTS BANK LIMITED(990288)
703 PAHADGARH MP-01-004-051-001/224-C
(BICHPURI) 		1701004051NRG24280320242065351 29/03/2024 munni 1701004051WL033173 munni 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 munni AIRTEL PAYMENTS BANK LIMITED(990288)
704 PAHADGARH MP-01-004-051-002/11-C
(BICHPURI) 		1701004051NRG24280320242065355 29/03/2024 kamla 1701004051WL033173 kamla 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 kamla UNION BANK OF INDIA(508500)
705 PAHADGARH MP-01-004-051-003/49-C
(BICHPURI) 		1701004051NRG24280320242064300 29/03/2024 seema gurjar 1701004051WL033153 seema gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 seemagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
706 PAHADGARH MP-01-004-051-004/20-C
(BICHPURI) 		1701004051NRG24280320242064304 29/03/2024 pradeep 1701004051WL033153 pradeep 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
707 PAHADGARH MP-01-004-051-004/21-D
(BICHPURI) 		1701004051NRG24280320242064305 29/03/2024 renu gurjar 1701004051WL033153 renu gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 renugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-051-004/22-C
(BICHPURI) 		1701004051NRG24280320242064306 29/03/2024 khusabu 1701004051WL033153 khusabu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 khusabu AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-051-004/41-C
(BICHPURI) 		1701004051NRG24280320242064310 29/03/2024 ramlata gurjar 1701004051WL033153 ramlata gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 ramlatagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-051-004/6-C
(BICHPURI) 		1701004051NRG24280320242064311 29/03/2024 harendra 1701004051WL033153 harendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 harendra AIRTEL PAYMENTS BANK LIMITED(990288)
711 PAHADGARH MP-01-004-051-005/23-C
(BICHPURI) 		1701004051NRG24280320242065365 29/03/2024 bharat singh 1701004051WL033173 bharat singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 bharatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-051-005/38-C
(BICHPURI) 		1701004051NRG24280320242064316 29/03/2024 rama 1701004051WL033153 rama 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 rama AIRTEL PAYMENTS BANK LIMITED(990288)
713 PAHADGARH MP-01-004-051-005/39-C
(BICHPURI) 		1701004051NRG24280320242064317 29/03/2024 gajaraj singh 1701004051WL033153 gajaraj singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 gajarajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-051-005/40-C
(BICHPURI) 		1701004051NRG24280320242064318 29/03/2024 dasharth singh 1701004051WL033153 dasharth singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 dasharthsingh AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-051-005/46-C
(BICHPURI) 		1701004051NRG24280320242065367 29/03/2024 papita gurjar 1701004051WL033173 papita gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 papitagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-051-005/47-C
(BICHPURI) 		1701004051NRG24280320242065368 29/03/2024 manoj gurjar 1701004051WL033173 manoj gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 manojgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-052-001/255-C
(JHOND) 		1701004052NRG24260320242051461 29/03/2024 rameswar singh 1701004052WL032831 rameswar singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 rameswarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
718 PAHADGARH MP-01-004-052-001/328-B
(JHOND) 		1701004052NRG24260320242051468 29/03/2024 jitendra 1701004052WL032831 jitendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-052-001/329-B
(JHOND) 		1701004052NRG24260320242051469 29/03/2024 ragini gurjar 1701004052WL032831 ragini gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 raginigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
720 PAHADGARH MP-01-004-052-001/331-B
(JHOND) 		1701004052NRG24260320242051470 29/03/2024 sumit 1701004052WL032831 sumit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 sumit AIRTEL PAYMENTS BANK LIMITED(990288)
721 PAHADGARH MP-01-004-052-001/332-B
(JHOND) 		1701004052NRG24260320242051471 29/03/2024 sachin 1701004052WL032831 sachin 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-052-001/334-B
(JHOND) 		1701004052NRG24260320242051472 29/03/2024 versha gurjar 1701004052WL032831 versha gurjar 00703 AIRP0000001 1326 0
723 PAHADGARH MP-01-004-052-001/335-B
(JHOND) 		1701004052NRG24260320242051473 29/03/2024 ranaveer singh 1701004052WL032831 ranaveer singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 ranaveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
724 PAHADGARH MP-01-004-052-001/349-B
(JHOND) 		1701004052NRG24260320242051479 29/03/2024 gajendra 1701004052WL032831 gajendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-052-001/351-A
(JHOND) 		1701004052NRG24260320242051481 29/03/2024 dheeraj 1701004052WL032831 dheeraj 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 399604315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 PAHADGARH MP-01-004-052-001/351-B
(JHOND) 		1701004052NRG24260320242051482 29/03/2024 nanderaja 1701004052WL032831 nanderaja 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 nanderaja AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-052-001/353-B
(JHOND) 		1701004052NRG24260320242051483 29/03/2024 shambu sharma 1701004052WL032831 shambu sharma 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 shambusharma AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-052-001/354-A
(JHOND) 		1701004052NRG24260320242051484 29/03/2024 ravi gurjar 1701004052WL032831 ravi gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 ravigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-052-001/354-B
(JHOND) 		1701004052NRG24260320242051485 29/03/2024 narendra gurjar 1701004052WL032831 narendra gurjar 00703 AIRP0000001 1326 0
730 PAHADGARH MP-01-004-052-001/355-A
(JHOND) 		1701004052NRG24260320242051486 29/03/2024 sonu gurjar 1701004052WL032831 sonu gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 sonugurjar AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-052-001/356-A
(JHOND) 		1701004052NRG24260320242051487 29/03/2024 deep gurjar 1701004052WL032831 deep gurjar 00703 AIRP0000001 1326 1326 Rejected 19/04/2024 399604315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PAHADGARH MP-01-004-052-001/357-A
(JHOND) 		1701004052NRG24260320242051488 29/03/2024 gajraj gurjar 1701004052WL032831 gajraj gurjar 00703 AIRP0000001 1326 0
733 PAHADGARH MP-01-004-052-001/358-A
(JHOND) 		1701004052NRG24260320242051489 29/03/2024 laxmi gurjar 1701004052WL032831 laxmi gurjar 00703 AIRP0000001 1326 0
734 PAHADGARH MP-01-004-052-001/359-A
(JHOND) 		1701004052NRG24260320242051490 29/03/2024 sanjeev gurjar 1701004052WL032831 sanjeev gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 sanjeevgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
735 PAHADGARH MP-01-004-052-001/360-A
(JHOND) 		1701004052NRG24260320242051491 29/03/2024 barafee 1701004052WL032831 barafee 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 barafee AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-052-001/363-A
(JHOND) 		1701004052NRG24260320242051492 29/03/2024 manisha gurjar 1701004052WL032831 manisha gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 manishagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-052-001/506-B
(JHOND) 		1701004052NRG24260320242051505 29/03/2024 edal singh gurjar 1701004052WL032831 edal singh gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 edalsinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-052-001/510-B
(JHOND) 		1701004052NRG24260320242051508 29/03/2024 edal 1701004052WL032831 edal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 edal AIRTEL PAYMENTS BANK LIMITED(990288)
739 PAHADGARH MP-01-004-052-001/515-B
(JHOND) 		1701004052NRG24260320242051512 29/03/2024 seloo 1701004052WL032831 seloo 00703 AIRP0000001 1326 0
740 PAHADGARH MP-01-004-052-001/522-B
(JHOND) 		1701004052NRG24260320242051515 29/03/2024 brindavan 1701004052WL032831 brindavan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 brindavan STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-052-001/524-B
(JHOND) 		1701004052NRG24260320242051517 29/03/2024 yashveer 1701004052WL032831 yashveer 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 yashveer AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-052-001/602-B
(JHOND) 		1701004052NRG24260320242051530 29/03/2024 YOGENDRA GURJAR 1701004052WL032831 YOGENDRA GURJAR 00703 AIRP0000001 1326 0
743 PAHADGARH MP-01-004-052-001/604-B
(JHOND) 		1701004052NRG24260320242051532 29/03/2024 matadeen 1701004052WL032831 matadeen 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
744 PAHADGARH MP-01-004-052-001/605-B
(JHOND) 		1701004052NRG24260320242051533 29/03/2024 KAMALESH GURJAR 1701004052WL032831 KAMALESH GURJAR 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 KAMALESHGURJAR CENTRAL BANK OF INDIA(607115)
745 PAHADGARH MP-01-004-052-001/613-B
(JHOND) 		1701004052NRG24260320242051538 29/03/2024 priyanka gurjar 1701004052WL032831 priyanka gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 priyankagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-052-001/627-B
(JHOND) 		1701004052NRG24260320242051543 29/03/2024 rakesh 1701004052WL032831 rakesh 00703 AIRP0000001 1326 0
747 PAHADGARH MP-01-004-052-001/628-B
(JHOND) 		1701004052NRG24260320242051544 29/03/2024 kallo 1701004052WL032831 kallo 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 kallo UNION BANK OF INDIA(508500)
748 PAHADGARH MP-01-004-052-001/633-B
(JHOND) 		1701004052NRG24260320242051545 29/03/2024 raghuveer singh 1701004052WL032831 raghuveer singh 00703 AIRP0000001 1326 0
749 PAHADGARH MP-01-004-052-002/416-B
(JHOND) 		1701004052NRG24260320242051552 29/03/2024 poonam 1701004052WL032831 poonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-052-002/417-B
(JHOND) 		1701004052NRG24260320242051553 29/03/2024 harendra gurjar 1701004052WL032831 harendra gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 harendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-052-002/418-B
(JHOND) 		1701004052NRG24260320242051554 29/03/2024 pooja 1701004052WL032831 pooja 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 pooja STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-052-002/419-B
(JHOND) 		1701004052NRG24260320242051555 29/03/2024 raghabendra 1701004052WL032831 raghabendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 raghabendra AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-052-003/210-B
(JHOND) 		1701004052NRG24260320242051562 29/03/2024 basdev kushwah 1701004052WL032831 basdev kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 basdevkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-052-003/216-B
(JHOND) 		1701004052NRG24260320242051563 29/03/2024 sombati 1701004052WL032831 sombati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 sombati STATE BANK OF INDIA(508548)
755 PAHADGARH MP-01-004-052-003/222-B
(JHOND) 		1701004052NRG24260320242051564 29/03/2024 seema 1701004052WL032831 seema 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 seema STATE BANK OF INDIA(508548)
756 PAHADGARH MP-01-004-052-003/223-B
(JHOND) 		1701004052NRG24260320242051565 29/03/2024 gudiya 1701004052WL032831 gudiya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 gudiya STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-052-003/226-B
(JHOND) 		1701004052NRG24260320242051568 29/03/2024 gajraj 1701004052WL032831 gajraj 00703 AIRP0000001 1326 0
758 PAHADGARH MP-01-004-052-003/227-B
(JHOND) 		1701004052NRG24260320242051569 29/03/2024 renu 1701004052WL032831 renu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 renu AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-052-003/228-B
(JHOND) 		1701004052NRG24260320242051570 29/03/2024 dilip 1701004052WL032831 dilip 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-052-003/229-B
(JHOND) 		1701004052NRG24260320242051571 29/03/2024 bhupendra 1701004052WL032831 bhupendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
761 PAHADGARH MP-01-004-052-003/230-B
(JHOND) 		1701004052NRG24260320242051573 29/03/2024 raseema 1701004052WL032831 raseema 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 raseema STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-052-003/231-B
(JHOND) 		1701004052NRG24260320242051574 29/03/2024 manfool 1701004052WL032831 manfool 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 manfool AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-052-003/232-B
(JHOND) 		1701004052NRG24260320242051575 29/03/2024 satish 1701004052WL032831 satish 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 satish AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-052-003/233-B
(JHOND) 		1701004052NRG24260320242051576 29/03/2024 jasmant 1701004052WL032831 jasmant 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 jasmant AIRTEL PAYMENTS BANK LIMITED(990288)
765 PAHADGARH MP-01-004-052-003/234-B
(JHOND) 		1701004052NRG24260320242051577 29/03/2024 rumali kushwah 1701004052WL032831 rumali kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 rumalikushwah STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-052-003/236-B
(JHOND) 		1701004052NRG24260320242051578 29/03/2024 anguri devi 1701004052WL032831 anguri devi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 anguridevi STATE BANK OF INDIA(508548)
767 PAHADGARH MP-01-004-052-003/237-B
(JHOND) 		1701004052NRG24260320242051579 29/03/2024 suman klushwah 1701004052WL032831 suman klushwah 00703 AIRP0000001 1326 0
768 PAHADGARH MP-01-004-052-003/241-B
(JHOND) 		1701004052NRG24260320242051580 29/03/2024 vishal 1701004052WL032831 vishal 00703 AIRP0000001 1326 0
769 PAHADGARH MP-01-004-052-003/242-B
(JHOND) 		1701004052NRG24260320242051581 29/03/2024 ramveer 1701004052WL032831 ramveer 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 ramveer NARMADA JHABUA GRAMIN BANK(508515)
770 PAHADGARH MP-01-004-052-003/243-B
(JHOND) 		1701004052NRG24260320242051582 29/03/2024 heera lal 1701004052WL032831 heera lal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 heeralal STATE BANK OF INDIA(508548)
771 PAHADGARH MP-01-004-052-003/244-B
(JHOND) 		1701004052NRG24260320242051583 29/03/2024 krishna kushwah 1701004052WL032831 krishna kushwah 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 krishnakushwah STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-052-003/248-B
(JHOND) 		1701004052NRG24260320242051584 29/03/2024 chhoti 1701004052WL032831 chhoti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 chhoti STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-053-001/505-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054879 29/03/2024 aai gurjar 1701004053WL032947 aai gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 aaigurjar STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-053-001/507-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054881 29/03/2024 Suman baghal 1701004053WL032947 Suman baghal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 Sumanbaghal STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-053-001/515-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054703 29/03/2024 ramu 1701004053WL032930 ramu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 ramu CENTRAL BANK OF INDIA(607115)
776 PAHADGARH MP-01-004-053-001/516-D
(NICHLI BAHARAI) 		1701004053NRG24260320242053301 29/03/2024 anoop gurjar 1701004053WL032882 anoop gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 anoopgurjar STATE BANK OF INDIA(508548)
777 PAHADGARH MP-01-004-053-001/517-D
(NICHLI BAHARAI) 		1701004053NRG24260320242053304 29/03/2024 ravindra gurjar 1701004053WL032885 ravindra gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 ravindragurjar CENTRAL BANK OF INDIA(607115)
778 PAHADGARH MP-01-004-053-001/518-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054702 29/03/2024 anguri 1701004053WL032929 anguri 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 anguri AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-053-001/523-D
(NICHLI BAHARAI) 		1701004053NRG24280320242062554 29/03/2024 monika 1701004053WL033117 monika 00703 AIRP0000001 1326 0
780 PAHADGARH MP-01-004-053-001/527-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054823 29/03/2024 rekha gurjar 1701004053WL032941 rekha gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 rekhagurjar CENTRAL BANK OF INDIA(607115)
781 PAHADGARH MP-01-004-053-001/530-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054701 29/03/2024 reekaram gurjar 1701004053WL032928 reekaram gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 reekaramgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-053-001/531-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054700 29/03/2024 anil gurjar 1701004053WL032927 anil gurjar 00703 AIRP0000001 1326 0
783 PAHADGARH MP-01-004-053-001/532-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054699 29/03/2024 mulayam singh 1701004053WL032926 mulayam singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 mulayamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
784 PAHADGARH MP-01-004-053-001/535-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054696 29/03/2024 jaspal singh 1701004053WL032923 jaspal singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 jaspalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-053-001/537-D
(NICHLI BAHARAI) 		1701004053NRG24260320242053305 29/03/2024 pooja baghel 1701004053WL032886 pooja baghel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 poojabaghel CENTRAL BANK OF INDIA(607115)
786 PAHADGARH MP-01-004-053-001/622
(NICHLI BAHARAI) 		1701004053NRG24270320242054695 29/03/2024 ravi gurjar 1701004053WL032922 ravi gurjar 00703 AIRP0000001 1326 0
787 PAHADGARH MP-01-004-053-001/623
(NICHLI BAHARAI) 		1701004053NRG24260320242053303 29/03/2024 jeetu gurja 1701004053WL032884 jeetu gurja 00703 AIRP0000001 1326 0
788 PAHADGARH MP-01-004-053-001/624
(NICHLI BAHARAI) 		1701004053NRG24270320242054693 29/03/2024 lalla gurjar 1701004053WL032920 lalla gurjar 00703 AIRP0000001 1326 0
789 PAHADGARH MP-01-004-053-001/625
(NICHLI BAHARAI) 		1701004053NRG24270320242054694 29/03/2024 BANBAREE KUSHAWAH 1701004053WL032921 BANBAREE KUSHAWAH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 BANBAREEKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
790 PAHADGARH MP-01-004-053-001/638
(NICHLI BAHARAI) 		1701004053NRG24220320242035008 29/03/2024 satyaveer 1701004053WL032339 satyaveer 00703 AIRP0000001 442 442 Processed 19/04/2024 399604315 satyaveer STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-053-002/496
(NICHLI BAHARAI) 		1701004053NRG24270320242054827 29/03/2024 rameshwar adiwashi 1701004053WL032945 rameshwar adiwashi 00703 AIRP0000001 1326 0
792 PAHADGARH MP-01-004-053-002/507-A
(NICHLI BAHARAI) 		1701004053NRG24270320242054824 29/03/2024 satish adiwasi 1701004053WL032942 satish adiwasi 00703 AIRP0000001 1326 0
793 PAHADGARH MP-01-004-053-002/955-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054826 29/03/2024 jogendra gurjar 1701004053WL032944 jogendra gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 jogendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
794 PAHADGARH MP-01-004-053-002/993-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054883 29/03/2024 sahab singh 1701004053WL032948 sahab singh 00703 AIRP0000001 1326 1326 Processed 20/04/2024 399604315 sahabsingh INDIAN OVERSEAS BANK(508541)
795 PAHADGARH MP-01-004-053-002/996-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054884 29/03/2024 jasvant 1701004053WL032948 jasvant 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 jasvant AIRTEL PAYMENTS BANK LIMITED(990288)
796 PAHADGARH MP-01-004-053-003/807-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054886 29/03/2024 jagadish 1701004053WL032948 jagadish 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399604315 jagadish AIRTEL PAYMENTS BANK LIMITED(990288)
797 PAHADGARH MP-01-004-053-003/808-D
(NICHLI BAHARAI) 		1701004053NRG24270320242054887 29/03/2024 geeta 1701004053WL032948 geeta 00703 AIRP0000001 1326 1326 Processed 20/04/2024 399604315 geeta INDIAN OVERSEAS BANK(508541)
SubTotal 409292 195585
Total 1016600 463658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290324APB_FTO_522491 Bank of India BKID0009028 MORENA 2652
2 PAHADGARH MP1701004_290324APB_FTO_522491 Canara Bank CNRB0004780 MORENA 1326
3 PAHADGARH MP1701004_290324APB_FTO_522491 Central Bank Of India CBIN0280781 MORENA 3536
4 PAHADGARH MP1701004_290324APB_FTO_522491 Central Bank Of India CBIN0280782 KELARES 3978
5 PAHADGARH MP1701004_290324APB_FTO_522491 Central Bank Of India CBIN0281373 JOURA 35139
6 PAHADGARH MP1701004_290324APB_FTO_522491 Central Bank Of India CBIN0282172 JAORA 4420
7 PAHADGARH MP1701004_290324APB_FTO_522491 Central Bank Of India CBIN0282175 SUJARMA 1326
8 PAHADGARH MP1701004_290324APB_FTO_522491 Indian Overseas Bank IOBA0002417 MORENA 1326
9 PAHADGARH MP1701004_290324APB_FTO_522491 Punjab & Sind Bank PSIB0021154 Datia 1326
10 PAHADGARH MP1701004_290324APB_FTO_522491 Punjab National Bank PUNB0039710 Morena 1326
11 PAHADGARH MP1701004_290324APB_FTO_522491 Punjab National Bank PUNB0138500 DHIRPURA 1326
12 PAHADGARH MP1701004_290324APB_FTO_522491 Punjab National Bank PUNB0268100 BAGCHINI 3978
13 PAHADGARH MP1701004_290324APB_FTO_522491 State Bank of India SBIN0000430 MORENA 1326
14 PAHADGARH MP1701004_290324APB_FTO_522491 State Bank of India SBIN0003491 3 EME CENTRE. BHOPAL 4420
15 PAHADGARH MP1701004_290324APB_FTO_522491 State Bank of India SBIN0003761 ADB JOURA 87958
16 PAHADGARH MP1701004_290324APB_FTO_522491 State Bank of India SBIN0007367 BASAIYA 1326
17 PAHADGARH MP1701004_290324APB_FTO_522491 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
18 PAHADGARH MP1701004_290324APB_FTO_522491 State Bank of India SBIN0030092 JOURA 42432
19 PAHADGARH MP1701004_290324APB_FTO_522491 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2873
20 PAHADGARH MP1701004_290324APB_FTO_522491 UCO Bank UCBA0000347 BARELI 1105
21 PAHADGARH MP1701004_290324APB_FTO_522491 UCO Bank UCBA0001025 PAHARGARH 104312
22 PAHADGARH MP1701004_290324APB_FTO_522491 Union Bank of India UBIN0543527 MORENA 9282
23 PAHADGARH MP1701004_290324APB_FTO_522491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114920
24 PAHADGARH MP1701004_290324APB_FTO_522491 Fino Payments Bank Ltd FINO0001446 MP RO 101218
25 PAHADGARH MP1701004_290324APB_FTO_522491 India Post Payments Bank IPOS0000001 Ashoknagar 1105
26 PAHADGARH MP1701004_290324APB_FTO_522491 India Post Payments Bank IPOS0000001 Morena 38233
27 PAHADGARH MP1701004_290324APB_FTO_522491 India Post Payments Bank IPOS0000001 Seoni-0303 1326
28 PAHADGARH MP1701004_290324APB_FTO_522491 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 1105
29 PAHADGARH MP1701004_290324APB_FTO_522491 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 21216
30 PAHADGARH MP1701004_290324APB_FTO_522491 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 2210
31 PAHADGARH MP1701004_290324APB_FTO_522491 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
32 PAHADGARH MP1701004_290324APB_FTO_522491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 409292

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