Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_180923APB_FTO_272244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-006-001/1538
(BRIJGADHI) 		1701004006NRG24180920230934543 18/09/2023 Sooraj Dhakar 1701004006WL013513 Sooraj Dhakar 00032 UTIB0001354 1326 1326 Processed 10/11/2023 309525649 SoorajDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-006-001/1472
(BRIJGADHI) 		1701004006NRG24180920230934501 18/09/2023 Mamta Dhakar 1701004006WL013513 Mamta Dhakar 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309525649 MamtaDhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-060-001/1272
(KHARIKA) 		1701004060NRG24170920230927866 18/09/2023 Sanjeev 1701004060WL013416 Sanjeev 00078 CNRB0004780 1326 1326 Processed 10/11/2023 309525649 Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-060-001/1411
(KHARIKA) 		1701004060NRG24170920230927914 18/09/2023 Chhaviram 1701004060WL013416 Chhaviram 00078 CNRB0006677 1326 1326 Processed 10/11/2023 309525649 Chhaviram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-006-001/119-C
(BRIJGADHI) 		1701004006NRG24180920230934424 18/09/2023 Poonam Dhakad 1701004006WL013513 Poonam Dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 PoonamDhakad STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-006-001/130-C
(BRIJGADHI) 		1701004006NRG24180920230934450 18/09/2023 Manisha Dhakad 1701004006WL013513 Manisha Dhakad 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 ManishaDhakad CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-006-001/132-C
(BRIJGADHI) 		1701004006NRG24180920230934455 18/09/2023 Brajmohan 1701004006WL013513 Brajmohan 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 Brajmohan CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-006-001/135-C
(BRIJGADHI) 		1701004006NRG24180920230934465 18/09/2023 Vimala Dhakar 1701004006WL013513 Vimala Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 VimalaDhakar FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-006-001/136-C
(BRIJGADHI) 		1701004006NRG24180920230934473 18/09/2023 Indra Dhakar 1701004006WL013513 Indra Dhakar 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 IndraDhakar CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-006-001/1682
(BRIJGADHI) 		1701004006NRG24180920230934562 18/09/2023 Neetu 1701004006WL013513 Neetu 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 Neetu CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-006-001/297-A
(BRIJGADHI) 		1701004006NRG24180920230934567 18/09/2023 sarupi 1701004006WL013513 sarupi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-006-001/507
(BRIJGADHI) 		1701004006NRG24180920230934593 18/09/2023 munshi 1701004006WL013513 munshi 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 munshi STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-006-001/557-B
(BRIJGADHI) 		1701004006NRG24180920230934605 18/09/2023 RAVINDRA DHAKAD 1701004006WL013513 RAVINDRA DHAKAD 00089 CBIN0280782 1326 1326 Processed 10/11/2023 309525649 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 PAHADGARH MP-01-004-006-001/1552-A
(BRIJGADHI) 		1701004006NRG24180920230934544 18/09/2023 Phulwati 1701004006WL013513 Phulwati 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Phulwati STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-006-001/1554
(BRIJGADHI) 		1701004006NRG24180920230934545 18/09/2023 Ramdulare 1701004006WL013513 Ramdulare 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Ramdulare STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-006-001/1558
(BRIJGADHI) 		1701004006NRG24180920230934547 18/09/2023 Ajay 1701004006WL013513 Ajay 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Ajay UCO BANK(607066)
17 PAHADGARH MP-01-004-006-001/1558-A
(BRIJGADHI) 		1701004006NRG24180920230934548 18/09/2023 Lakshmi 1701004006WL013513 Lakshmi 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Lakshmi UCO BANK(607066)
18 PAHADGARH MP-01-004-006-001/1559
(BRIJGADHI) 		1701004006NRG24180920230934549 18/09/2023 Sonu 1701004006WL013513 Sonu 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-006-001/1560
(BRIJGADHI) 		1701004006NRG24180920230934550 18/09/2023 Javar Singh 1701004006WL013513 Javar Singh 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 JavarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-006-001/1560-A
(BRIJGADHI) 		1701004006NRG24180920230934551 18/09/2023 Vimala 1701004006WL013513 Vimala 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-006-001/1564
(BRIJGADHI) 		1701004006NRG24180920230934552 18/09/2023 Kamal Kishor 1701004006WL013513 Kamal Kishor 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 KamalKishor AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-006-001/1565
(BRIJGADHI) 		1701004006NRG24180920230934553 18/09/2023 Kuldeep 1701004006WL013513 Kuldeep 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Kuldeep STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-006-001/1566
(BRIJGADHI) 		1701004006NRG24180920230934554 18/09/2023 Omvati 1701004006WL013513 Omvati 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-006-001/1566-A
(BRIJGADHI) 		1701004006NRG24180920230934555 18/09/2023 Prayago 1701004006WL013513 Prayago 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Prayago INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-050-001/552-D
(KUNWARPUR) 		1701004050NRG24150920230913095 18/09/2023 Vimala 1701004050WL013209 Vimala 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309525649 Vimala FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-060-001/1061
(KHARIKA) 		1701004060NRG24170920230927777 18/09/2023 Ramcharan rajak 1701004060WL013416 Ramcharan rajak 00089 CBIN0281373 442 442 Processed 10/11/2023 309525649 Ramcharanrajak CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-060-001/1401
(KHARIKA) 		1701004060NRG24170920230927906 18/09/2023 Sarita 1701004060WL013416 Sarita 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Sarita CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-060-001/1409
(KHARIKA) 		1701004060NRG24170920230927912 18/09/2023 Vinod 1701004060WL013416 Vinod 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-060-001/1410
(KHARIKA) 		1701004060NRG24170920230927913 18/09/2023 Ramnaresh Tyagi 1701004060WL013416 Ramnaresh Tyagi 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 RamnareshTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAHADGARH MP-01-004-060-001/1413
(KHARIKA) 		1701004060NRG24170920230927916 18/09/2023 Saroj 1701004060WL013416 Saroj 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Saroj CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-060-001/1418
(KHARIKA) 		1701004060NRG24170920230927921 18/09/2023 Arti 1701004060WL013416 Arti 00089 CBIN0281373 1326 1326 Processed 10/11/2023 309525649 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
32 PAHADGARH MP-01-004-006-001/127-C
(BRIJGADHI) 		1701004006NRG24180920230934446 18/09/2023 Rahul Dhakar 1701004006WL013513 Rahul Dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309525649 RahulDhakar CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-006-001/134-C
(BRIJGADHI) 		1701004006NRG24180920230934464 18/09/2023 Kanchaniya Dhakar 1701004006WL013513 Kanchaniya Dhakar 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309525649 KanchaniyaDhakar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-006-001/1474
(BRIJGADHI) 		1701004006NRG24180920230934502 18/09/2023 Banarasee 1701004006WL013513 Banarasee 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309525649 Banarasee CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-006-001/439-A
(BRIJGADHI) 		1701004006NRG24180920230934578 18/09/2023 shrilal dhakad 1701004006WL013513 shrilal dhakad 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309525649 shrilaldhakad CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-006-001/899
(BRIJGADHI) 		1701004006NRG24180920230934629 18/09/2023 hariram 1701004006WL013513 hariram 00089 CBIN0282175 1326 1326 Processed 10/11/2023 309525649 hariram UCO BANK(607066)
SubTotal 6630 6630
37 PAHADGARH MP-01-004-006-001/117-C
(BRIJGADHI) 		1701004006NRG24180920230934419 18/09/2023 Sonu Dhakar 1701004006WL013513 Sonu Dhakar 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309525649 SonuDhakar CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-006-001/1370
(BRIJGADHI) 		1701004006NRG24180920230934481 18/09/2023 Arti 1701004006WL013513 Arti 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309525649 Arti CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-006-001/1393
(BRIJGADHI) 		1701004006NRG24180920230934489 18/09/2023 SONERAM 1701004006WL013513 SONERAM 00089 CBIN0282819 1326 1326 Processed 10/11/2023 309525649 SONERAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
40 PAHADGARH MP-01-004-050-001/1695-A
(KUNWARPUR) 		1701004050NRG24150920230913062 18/09/2023 Gareeba Gurjar 1701004050WL013209 Gareeba Gurjar 00168 ICIC0001438 1326 1326 Processed 10/11/2023 309525649 GareebaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 PAHADGARH MP-01-004-060-001/1138
(KHARIKA) 		1701004060NRG24170920230927806 18/09/2023 Pursotam prajapati 1701004060WL013416 Pursotam prajapati 00354 PUNB0268100 1326 1326 Processed 10/11/2023 309525649 Pursotamprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
42 PAHADGARH MP-01-004-006-001/125-C
(BRIJGADHI) 		1701004006NRG24180920230934445 18/09/2023 Maya 1701004006WL013513 Maya 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 Maya STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-006-001/1330
(BRIJGADHI) 		1701004006NRG24180920230934457 18/09/2023 Suresh 1701004006WL013513 Suresh 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 Suresh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-011-003/526
(RANCHHORPURA) 		1701004011NRG24160920230925084 18/09/2023 selendra 1701004011WL013359 selendra 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309525649 selendra STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-011-003/530
(RANCHHORPURA) 		1701004011NRG24160920230925085 18/09/2023 vinod 1701004011WL013359 vinod 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309525649 vinod STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-011-003/531
(RANCHHORPURA) 		1701004011NRG24160920230925086 18/09/2023 divan 1701004011WL013359 divan 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309525649 divan STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-050-001/1685-A
(KUNWARPUR) 		1701004050NRG24150920230913058 18/09/2023 Priti 1701004050WL013209 Priti 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 Priti STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-050-001/1690-A
(KUNWARPUR) 		1701004050NRG24150920230913060 18/09/2023 Satendra Gurjar 1701004050WL013209 Satendra Gurjar 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 SatendraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-060-001/1057
(KHARIKA) 		1701004060NRG24170920230927775 18/09/2023 Ummed tyagi 1701004060WL013416 Ummed tyagi 00415 SBIN0003761 442 442 Processed 10/11/2023 309525649 Ummedtyagi AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-060-001/1090
(KHARIKA) 		1701004060NRG24170920230927788 18/09/2023 GIRRAJ BAGHEL 1701004060WL013416 GIRRAJ BAGHEL 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 GIRRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-060-001/1173
(KHARIKA) 		1701004060NRG24170920230927821 18/09/2023 Kallu 1701004060WL013416 Kallu 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 Kallu CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-060-001/1207
(KHARIKA) 		1701004060NRG24170920230927839 18/09/2023 Sharada 1701004060WL013416 Sharada 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 Sharada STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-060-001/1223
(KHARIKA) 		1701004060NRG24170920230927846 18/09/2023 Shashi Sikarwar 1701004060WL013416 Shashi Sikarwar 00415 SBIN0003761 663 663 Processed 10/11/2023 309525649 ShashiSikarwar STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-060-001/1250
(KHARIKA) 		1701004060NRG24170920230927857 18/09/2023 Shivram Argal 1701004060WL013416 Shivram Argal 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 ShivramArgal AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-060-001/1262
(KHARIKA) 		1701004060NRG24170920230927864 18/09/2023 Roshni Prajapati 1701004060WL013416 Roshni Prajapati 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 RoshniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-060-001/1330
(KHARIKA) 		1701004060NRG24170920230927882 18/09/2023 Sankarlal Tyagi 1701004060WL013416 Sankarlal Tyagi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 SankarlalTyagi STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-060-001/1414
(KHARIKA) 		1701004060NRG24170920230927917 18/09/2023 Ramnaresh Tyagi 1701004060WL013416 Ramnaresh Tyagi 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 RamnareshTyagi NARMADA JHABUA GRAMIN BANK(508515)
58 PAHADGARH MP-01-004-060-001/708
(KHARIKA) 		1701004060NRG24170920230927946 18/09/2023 basdev 1701004060WL013416 basdev 00415 SBIN0003761 1326 1326 Processed 10/11/2023 309525649 basdev STATE BANK OF INDIA(508548)
SubTotal 20332 20332
59 PAHADGARH MP-01-004-050-001/1857
(KUNWARPUR) 		1701004050NRG24150920230913068 18/09/2023 HARISINGH 1701004050WL013209 HARISINGH 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309525649 HARISINGH STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-050-001/1861
(KUNWARPUR) 		1701004050NRG24150920230913069 18/09/2023 RAKHI 1701004050WL013209 RAKHI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309525649 RAKHI FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-050-001/1880
(KUNWARPUR) 		1701004050NRG24150920230913070 18/09/2023 JASRATH 1701004050WL013209 JASRATH 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309525649 JASRATH FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-050-001/1884
(KUNWARPUR) 		1701004050NRG24150920230913071 18/09/2023 POOJA 1701004050WL013209 POOJA 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309525649 POOJA FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-050-001/1892
(KUNWARPUR) 		1701004050NRG24150920230913072 18/09/2023 LAXMI 1701004050WL013209 LAXMI 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309525649 LAXMI FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-050-001/1893
(KUNWARPUR) 		1701004050NRG24150920230913073 18/09/2023 AMRESH 1701004050WL013209 AMRESH 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309525649 AMRESH FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-050-001/1897
(KUNWARPUR) 		1701004050NRG24150920230913074 18/09/2023 SURESH 1701004050WL013209 SURESH 00415 SBIN0005402 1326 1326 Processed 10/11/2023 309525649 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
66 PAHADGARH MP-01-004-006-001/1077
(BRIJGADHI) 		1701004006NRG24180920230934398 18/09/2023 pooja 1701004006WL013513 pooja 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAHADGARH MP-01-004-006-001/1084
(BRIJGADHI) 		1701004006NRG24180920230934399 18/09/2023 pooja gurjar 1701004006WL013513 pooja gurjar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 poojagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAHADGARH MP-01-004-006-001/1089
(BRIJGADHI) 		1701004006NRG24180920230934400 18/09/2023 satyram 1701004006WL013513 satyram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 satyram AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAHADGARH MP-01-004-006-001/1094
(BRIJGADHI) 		1701004006NRG24180920230934401 18/09/2023 rakesh 1701004006WL013513 rakesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAHADGARH MP-01-004-006-001/1095
(BRIJGADHI) 		1701004006NRG24180920230934402 18/09/2023 rajendra 1701004006WL013513 rajendra 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAHADGARH MP-01-004-006-001/1100
(BRIJGADHI) 		1701004006NRG24180920230934404 18/09/2023 meera 1701004006WL013513 meera 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 meera INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAHADGARH MP-01-004-006-001/1107
(BRIJGADHI) 		1701004006NRG24180920230934405 18/09/2023 ram avtar 1701004006WL013513 ram avtar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
73 PAHADGARH MP-01-004-006-001/1115
(BRIJGADHI) 		1701004006NRG24180920230934408 18/09/2023 rama 1701004006WL013513 rama 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 rama INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAHADGARH MP-01-004-006-001/1122
(BRIJGADHI) 		1701004006NRG24180920230934410 18/09/2023 pooran 1701004006WL013513 pooran 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAHADGARH MP-01-004-006-001/1127
(BRIJGADHI) 		1701004006NRG24180920230934411 18/09/2023 chhaviram 1701004006WL013513 chhaviram 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 chhaviram INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAHADGARH MP-01-004-006-001/120-C
(BRIJGADHI) 		1701004006NRG24180920230934425 18/09/2023 Munni Dhakar 1701004006WL013513 Munni Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 MunniDhakar FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-006-001/122-C
(BRIJGADHI) 		1701004006NRG24180920230934436 18/09/2023 Kallo Rajak 1701004006WL013513 Kallo Rajak 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 KalloRajak STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-006-001/1222
(BRIJGADHI) 		1701004006NRG24180920230934437 18/09/2023 Rachana Dhakar 1701004006WL013513 Rachana Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 RachanaDhakar STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-006-001/123-C
(BRIJGADHI) 		1701004006NRG24180920230934440 18/09/2023 Sandeep Dhakar 1701004006WL013513 Sandeep Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 SandeepDhakar STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-006-001/133-C
(BRIJGADHI) 		1701004006NRG24180920230934456 18/09/2023 Akhalesh Dhakar 1701004006WL013513 Akhalesh Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 AkhaleshDhakar STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-006-001/1331-A
(BRIJGADHI) 		1701004006NRG24180920230934458 18/09/2023 Susma Dhakar 1701004006WL013513 Susma Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 SusmaDhakar STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-006-001/1338-A
(BRIJGADHI) 		1701004006NRG24180920230934463 18/09/2023 Deevan Dhakar 1701004006WL013513 Deevan Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 DeevanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-006-001/136-D
(BRIJGADHI) 		1701004006NRG24180920230934474 18/09/2023 Ranveer Dhakar 1701004006WL013513 Ranveer Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 RanveerDhakar STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-006-001/1365
(BRIJGADHI) 		1701004006NRG24180920230934477 18/09/2023 somvati 1701004006WL013513 somvati 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 somvati NARMADA JHABUA GRAMIN BANK(508515)
85 PAHADGARH MP-01-004-006-001/137-C
(BRIJGADHI) 		1701004006NRG24180920230934480 18/09/2023 Anup Dhakar 1701004006WL013513 Anup Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 AnupDhakar STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-006-001/1470
(BRIJGADHI) 		1701004006NRG24180920230934498 18/09/2023 Rajendra Dhakar 1701004006WL013513 Rajendra Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 RajendraDhakar STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-006-001/1470-A
(BRIJGADHI) 		1701004006NRG24180920230934499 18/09/2023 Sheela Dhakad 1701004006WL013513 Sheela Dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 SheelaDhakad STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-006-001/1471
(BRIJGADHI) 		1701004006NRG24180920230934500 18/09/2023 Dharm Singh Dhakar 1701004006WL013513 Dharm Singh Dhakar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 DharmSinghDhakar STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-006-001/1497
(BRIJGADHI) 		1701004006NRG24180920230934510 18/09/2023 Ramkumar 1701004006WL013513 Ramkumar 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 Ramkumar CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-006-001/302-B
(BRIJGADHI) 		1701004006NRG24180920230934568 18/09/2023 GIRRAJ MALHA 1701004006WL013513 GIRRAJ MALHA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 GIRRAJMALHA STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-006-001/400-B
(BRIJGADHI) 		1701004006NRG24180920230934571 18/09/2023 ramveer 1701004006WL013513 ramveer 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 ramveer STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-006-001/404-A
(BRIJGADHI) 		1701004006NRG24180920230934574 18/09/2023 omprkash 1701004006WL013513 omprkash 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 omprkash UCO BANK(607066)
93 PAHADGARH MP-01-004-006-001/412-A
(BRIJGADHI) 		1701004006NRG24180920230934575 18/09/2023 ADIRAM SINGH 1701004006WL013513 ADIRAM SINGH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 ADIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAHADGARH MP-01-004-006-001/413-B
(BRIJGADHI) 		1701004006NRG24180920230934576 18/09/2023 ATAR SINGH 1701004006WL013513 ATAR SINGH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-006-001/424-C
(BRIJGADHI) 		1701004006NRG24180920230934577 18/09/2023 RAGHVENDRA 1701004006WL013513 RAGHVENDRA 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-006-001/440-B
(BRIJGADHI) 		1701004006NRG24180920230934579 18/09/2023 AJMER DHAKAD 1701004006WL013513 AJMER DHAKAD 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 AJMERDHAKAD STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-006-001/445-C
(BRIJGADHI) 		1701004006NRG24180920230934580 18/09/2023 lachhi dhakad 1701004006WL013513 lachhi dhakad 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 lachhidhakad CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-006-001/485
(BRIJGADHI) 		1701004006NRG24180920230934585 18/09/2023 lakhan singh 1701004006WL013513 lakhan singh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 lakhansingh STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-006-001/497-A
(BRIJGADHI) 		1701004006NRG24180920230934588 18/09/2023 brama 1701004006WL013513 brama 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 brama FINO PAYMENTS BANK LTD(608001)
100 PAHADGARH MP-01-004-006-001/707
(BRIJGADHI) 		1701004006NRG24180920230934626 18/09/2023 MADHO SINGH 1701004006WL013513 MADHO SINGH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 MADHOSINGH STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-006-001/708
(BRIJGADHI) 		1701004006NRG24180920230934627 18/09/2023 RAKESH 1701004006WL013513 RAKESH 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 RAKESH STATE BANK OF INDIA(508548)
102 PAHADGARH MP-01-004-006-001/96-A
(BRIJGADHI) 		1701004006NRG24180920230934635 18/09/2023 sirmor 1701004006WL013513 sirmor 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 sirmor INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-050-001/249-A
(KUNWARPUR) 		1701004050NRG24150920230913077 18/09/2023 lalo 1701004050WL013209 lalo 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 lalo FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-050-001/734-B
(KUNWARPUR) 		1701004050NRG24150920230913107 18/09/2023 Kallo 1701004050WL013209 Kallo 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309525649 Kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
105 PAHADGARH MP-01-004-006-001/1474-A
(BRIJGADHI) 		1701004006NRG24180920230934503 18/09/2023 Koksingh 1701004006WL013513 Koksingh 00415 SBIN0016593 1326 1326 Processed 10/11/2023 309525649 Koksingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG24160920230925080 18/09/2023 virendra 1701004011WL013359 virendra 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309525649 virendra FINO PAYMENTS BANK LTD(608001)
107 PAHADGARH MP-01-004-050-001/1099-B
(KUNWARPUR) 		1701004050NRG24150920230913050 18/09/2023 Bhoora 1701004050WL013209 Bhoora 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Bhoora FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-050-001/1519
(KUNWARPUR) 		1701004050NRG24150920230913051 18/09/2023 seema 1701004050WL013209 seema 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 seema FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-050-001/1680-A
(KUNWARPUR) 		1701004050NRG24150920230913055 18/09/2023 Kalloo Singh 1701004050WL013209 Kalloo Singh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 KallooSingh STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-050-001/1684-A
(KUNWARPUR) 		1701004050NRG24150920230913057 18/09/2023 Radhacharan Gurjar 1701004050WL013209 Radhacharan Gurjar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 RadhacharanGurjar FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-050-001/1693-A
(KUNWARPUR) 		1701004050NRG24150920230913061 18/09/2023 Sarnam 1701004050WL013209 Sarnam 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Sarnam STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-050-001/195-B
(KUNWARPUR) 		1701004050NRG24150920230913075 18/09/2023 Khemraj 1701004050WL013209 Khemraj 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Khemraj FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-050-001/431-B
(KUNWARPUR) 		1701004050NRG24150920230913079 18/09/2023 neeraj 1701004050WL013209 neeraj 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 neeraj FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-050-001/444-B
(KUNWARPUR) 		1701004050NRG24150920230913080 18/09/2023 diropatee 1701004050WL013209 diropatee 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 diropatee FINO PAYMENTS BANK LTD(608001)
115 PAHADGARH MP-01-004-050-001/520-B
(KUNWARPUR) 		1701004050NRG24150920230913085 18/09/2023 geeta 1701004050WL013209 geeta 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 geeta NARMADA JHABUA GRAMIN BANK(508515)
116 PAHADGARH MP-01-004-050-001/605-B
(KUNWARPUR) 		1701004050NRG24150920230913102 18/09/2023 seela 1701004050WL013209 seela 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 seela FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-050-001/679-B
(KUNWARPUR) 		1701004050NRG24150920230913105 18/09/2023 GORAV 1701004050WL013209 GORAV 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 GORAV FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-050-001/700-B
(KUNWARPUR) 		1701004050NRG24150920230913106 18/09/2023 guddy 1701004050WL013209 guddy 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 guddy FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-060-001/1029
(KHARIKA) 		1701004060NRG24170920230927761 18/09/2023 mahadevi 1701004060WL013416 mahadevi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 mahadevi STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-060-001/1091
(KHARIKA) 		1701004060NRG24170920230927789 18/09/2023 MAMATA BAGHEL 1701004060WL013416 MAMATA BAGHEL 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 MAMATABAGHEL STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-060-001/1098
(KHARIKA) 		1701004060NRG24170920230927795 18/09/2023 SUNITA BAGHEL 1701004060WL013416 SUNITA BAGHEL 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 SUNITABAGHEL STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-060-001/1140
(KHARIKA) 		1701004060NRG24170920230927808 18/09/2023 Darshanlal 1701004060WL013416 Darshanlal 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Darshanlal FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-060-001/1143
(KHARIKA) 		1701004060NRG24170920230927809 18/09/2023 Rekha Prajapati 1701004060WL013416 Rekha Prajapati 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 RekhaPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
124 PAHADGARH MP-01-004-060-001/1233
(KHARIKA) 		1701004060NRG24170920230927851 18/09/2023 Sunita 1701004060WL013416 Sunita 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Sunita STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-060-001/1255
(KHARIKA) 		1701004060NRG24170920230927860 18/09/2023 kiran 1701004060WL013416 kiran 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 kiran CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-060-001/1292
(KHARIKA) 		1701004060NRG24170920230927872 18/09/2023 Indarjeet 1701004060WL013416 Indarjeet 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Indarjeet FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-060-001/1403
(KHARIKA) 		1701004060NRG24170920230927908 18/09/2023 Saurabh Tyagi 1701004060WL013416 Saurabh Tyagi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 SaurabhTyagi STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-060-001/1412
(KHARIKA) 		1701004060NRG24170920230927915 18/09/2023 Manisha 1701004060WL013416 Manisha 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Manisha STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-060-001/1416
(KHARIKA) 		1701004060NRG24170920230927919 18/09/2023 Meena Devi 1701004060WL013416 Meena Devi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 MeenaDevi STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-060-001/1417
(KHARIKA) 		1701004060NRG24170920230927920 18/09/2023 Baijanti Tyagi 1701004060WL013416 Baijanti Tyagi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 BaijantiTyagi STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-060-001/1423
(KHARIKA) 		1701004060NRG24170920230927924 18/09/2023 Priti 1701004060WL013416 Priti 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Priti UNION BANK OF INDIA(508500)
132 PAHADGARH MP-01-004-060-001/1425
(KHARIKA) 		1701004060NRG24170920230927926 18/09/2023 Golu 1701004060WL013416 Golu 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAHADGARH MP-01-004-060-001/21
(KHARIKA) 		1701004060NRG24170920230927930 18/09/2023 kadar 1701004060WL013416 kadar 00415 SBIN0030092 221 221 Processed 10/11/2023 309525649 kadar AIRTEL PAYMENTS BANK LIMITED(990288)
134 PAHADGARH MP-01-004-060-001/25
(KHARIKA) 		1701004060NRG24170920230927931 18/09/2023 DARSHAN 1701004060WL013416 DARSHAN 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 DARSHAN FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-060-001/4-a
(KHARIKA) 		1701004060NRG24170920230927932 18/09/2023 ramcharan 1701004060WL013416 ramcharan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 ramcharan CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-060-001/611
(KHARIKA) 		1701004060NRG24170920230927935 18/09/2023 vijendra 1701004060WL013416 vijendra 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 vijendra STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-060-001/642
(KHARIKA) 		1701004060NRG24170920230927936 18/09/2023 ramdeen 1701004060WL013416 ramdeen 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 ramdeen CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-060-001/653
(KHARIKA) 		1701004060NRG24170920230927937 18/09/2023 bhuri siingh 1701004060WL013416 bhuri siingh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 bhurisiingh UNION BANK OF INDIA(508500)
139 PAHADGARH MP-01-004-060-001/656
(KHARIKA) 		1701004060NRG24170920230927938 18/09/2023 deshraj 1701004060WL013416 deshraj 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 deshraj STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-060-001/663
(KHARIKA) 		1701004060NRG24170920230927939 18/09/2023 parsottam 1701004060WL013416 parsottam 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 parsottam PUNJAB NATIONAL BANK(508568)
141 PAHADGARH MP-01-004-060-001/680
(KHARIKA) 		1701004060NRG24170920230927941 18/09/2023 gopi 1701004060WL013416 gopi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 gopi CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-060-001/690
(KHARIKA) 		1701004060NRG24170920230927942 18/09/2023 ramveer 1701004060WL013416 ramveer 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 ramveer STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-060-001/701
(KHARIKA) 		1701004060NRG24170920230927943 18/09/2023 LAJJARAM 1701004060WL013416 LAJJARAM 00415 SBIN0030092 221 221 Processed 10/11/2023 309525649 LAJJARAM FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-060-001/703
(KHARIKA) 		1701004060NRG24170920230927944 18/09/2023 ramkhyatar 1701004060WL013416 ramkhyatar 00415 SBIN0030092 663 663 Processed 10/11/2023 309525649 ramkhyatar UNION BANK OF INDIA(508500)
145 PAHADGARH MP-01-004-060-001/707
(KHARIKA) 		1701004060NRG24170920230927945 18/09/2023 shrikumar 1701004060WL013416 shrikumar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 shrikumar AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-060-001/711
(KHARIKA) 		1701004060NRG24170920230927947 18/09/2023 shyamachran 1701004060WL013416 shyamachran 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 shyamachran STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-060-001/718
(KHARIKA) 		1701004060NRG24170920230927948 18/09/2023 harishankar 1701004060WL013416 harishankar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 harishankar STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-060-001/738
(KHARIKA) 		1701004060NRG24170920230927951 18/09/2023 gireesh 1701004060WL013416 gireesh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
149 PAHADGARH MP-01-004-060-001/742
(KHARIKA) 		1701004060NRG24170920230927952 18/09/2023 lakhan das 1701004060WL013416 lakhan das 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 lakhandas AIRTEL PAYMENTS BANK LIMITED(990288)
150 PAHADGARH MP-01-004-060-001/745
(KHARIKA) 		1701004060NRG24170920230927953 18/09/2023 jaiveer 1701004060WL013416 jaiveer 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 jaiveer STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-060-001/780
(KHARIKA) 		1701004060NRG24170920230927956 18/09/2023 manoj 1701004060WL013416 manoj 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 manoj STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-060-001/789
(KHARIKA) 		1701004060NRG24170920230927957 18/09/2023 shivcharan 1701004060WL013416 shivcharan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-060-001/793
(KHARIKA) 		1701004060NRG24170920230927958 18/09/2023 thakurdas 1701004060WL013416 thakurdas 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 thakurdas STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-060-001/800
(KHARIKA) 		1701004060NRG24170920230927959 18/09/2023 javitri 1701004060WL013416 javitri 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 javitri AIRTEL PAYMENTS BANK LIMITED(990288)
155 PAHADGARH MP-01-004-060-001/803
(KHARIKA) 		1701004060NRG24170920230927960 18/09/2023 mohar singh 1701004060WL013416 mohar singh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 moharsingh STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-060-001/807
(KHARIKA) 		1701004060NRG24170920230927961 18/09/2023 munni 1701004060WL013416 munni 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 munni STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-060-001/820
(KHARIKA) 		1701004060NRG24170920230927962 18/09/2023 jaysingh 1701004060WL013416 jaysingh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 jaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAHADGARH MP-01-004-060-001/825
(KHARIKA) 		1701004060NRG24170920230927963 18/09/2023 yogesh 1701004060WL013416 yogesh 00415 SBIN0030092 663 663 Processed 10/11/2023 309525649 yogesh STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-060-001/826
(KHARIKA) 		1701004060NRG24170920230927964 18/09/2023 rajkishor 1701004060WL013416 rajkishor 00415 SBIN0030092 663 663 Processed 10/11/2023 309525649 rajkishor STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-060-001/831
(KHARIKA) 		1701004060NRG24170920230927966 18/09/2023 patiram 1701004060WL013416 patiram 00415 SBIN0030092 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
161 PAHADGARH MP-01-004-060-001/836
(KHARIKA) 		1701004060NRG24170920230927967 18/09/2023 rambai 1701004060WL013416 rambai 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 rambai STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-060-001/837
(KHARIKA) 		1701004060NRG24170920230927968 18/09/2023 rakesh 1701004060WL013416 rakesh 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 rakesh INDIAN BANK(607105)
163 PAHADGARH MP-01-004-060-001/844
(KHARIKA) 		1701004060NRG24170920230927970 18/09/2023 dharmendar 1701004060WL013416 dharmendar 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 dharmendar STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-060-001/848
(KHARIKA) 		1701004060NRG24170920230927971 18/09/2023 tekaram 1701004060WL013416 tekaram 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 tekaram AIRTEL PAYMENTS BANK LIMITED(990288)
165 PAHADGARH MP-01-004-060-001/854
(KHARIKA) 		1701004060NRG24170920230927973 18/09/2023 pappan 1701004060WL013416 pappan 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 pappan FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-060-001/858
(KHARIKA) 		1701004060NRG24170920230927975 18/09/2023 lalaram 1701004060WL013416 lalaram 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAHADGARH MP-01-004-060-001/910
(KHARIKA) 		1701004060NRG24170920230927978 18/09/2023 Rinku bhaghel 1701004060WL013416 Rinku bhaghel 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 Rinkubhaghel PUNJAB NATIONAL BANK(508568)
168 PAHADGARH MP-01-004-060-001/962
(KHARIKA) 		1701004060NRG24170920230927981 18/09/2023 RAMDIN BALMIK 1701004060WL013416 RAMDIN BALMIK 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 RAMDINBALMIK AIRTEL PAYMENTS BANK LIMITED(990288)
169 PAHADGARH MP-01-004-060-001/965
(KHARIKA) 		1701004060NRG24170920230927984 18/09/2023 guddi 1701004060WL013416 guddi 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 guddi STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-060-001/966
(KHARIKA) 		1701004060NRG24170920230927985 18/09/2023 kanta 1701004060WL013416 kanta 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 kanta AIRTEL PAYMENTS BANK LIMITED(990288)
171 PAHADGARH MP-01-004-060-001/973
(KHARIKA) 		1701004060NRG24170920230927986 18/09/2023 vandhana 1701004060WL013416 vandhana 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 vandhana STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-060-001/978
(KHARIKA) 		1701004060NRG24170920230927987 18/09/2023 janakshri 1701004060WL013416 janakshri 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 janakshri AIRTEL PAYMENTS BANK LIMITED(990288)
173 PAHADGARH MP-01-004-060-001/979
(KHARIKA) 		1701004060NRG24170920230927988 18/09/2023 aneeta 1701004060WL013416 aneeta 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-060-001/980
(KHARIKA) 		1701004060NRG24170920230927989 18/09/2023 urmila 1701004060WL013416 urmila 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 urmila STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-060-001/981
(KHARIKA) 		1701004060NRG24170920230927990 18/09/2023 usha 1701004060WL013416 usha 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 usha AIRTEL PAYMENTS BANK LIMITED(990288)
176 PAHADGARH MP-01-004-060-001/983
(KHARIKA) 		1701004060NRG24170920230927991 18/09/2023 ramvati 1701004060WL013416 ramvati 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-060-001/984
(KHARIKA) 		1701004060NRG24170920230927992 18/09/2023 rama 1701004060WL013416 rama 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 rama FINO PAYMENTS BANK LTD(608001)
178 PAHADGARH MP-01-004-060-001/993
(KHARIKA) 		1701004060NRG24170920230927993 18/09/2023 lalla 1701004060WL013416 lalla 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309525649 lalla STATE BANK OF INDIA(508548)
SubTotal 92378 92378
179 PAHADGARH MP-01-004-050-001/1733
(KUNWARPUR) 		1701004050NRG24150920230913064 18/09/2023 DHARA 1701004050WL013209 DHARA 00415 SBIN0030206 1326 1326 Processed 10/11/2023 309525649 DHARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 PAHADGARH MP-01-004-050-001/1792
(KUNWARPUR) 		1701004050NRG24150920230913066 18/09/2023 RAVINDRA 1701004050WL013209 RAVINDRA 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309525649 RAVINDRA FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-050-001/1794
(KUNWARPUR) 		1701004050NRG24150920230913067 18/09/2023 Vijendra 1701004050WL013209 Vijendra 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309525649 Vijendra AIRTEL PAYMENTS BANK LIMITED(990288)
182 PAHADGARH MP-01-004-050-001/614-B
(KUNWARPUR) 		1701004050NRG24150920230913103 18/09/2023 NEETU 1701004050WL013209 NEETU 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309525649 NEETU FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-050-001/654-B
(KUNWARPUR) 		1701004050NRG24150920230913104 18/09/2023 MAHENDRA 1701004050WL013209 MAHENDRA 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309525649 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
184 PAHADGARH MP-01-004-006-001/118-C
(BRIJGADHI) 		1701004006NRG24180920230934423 18/09/2023 Vimla Dhakar 1701004006WL013513 Vimla Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 VimlaDhakar STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-006-001/121-C
(BRIJGADHI) 		1701004006NRG24180920230934430 18/09/2023 Ramlkhan rajak 1701004006WL013513 Ramlkhan rajak 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 Ramlkhanrajak FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-006-001/1336
(BRIJGADHI) 		1701004006NRG24180920230934461 18/09/2023 Suraj Dhakar 1701004006WL013513 Suraj Dhakar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 SurajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAHADGARH MP-01-004-006-001/1392
(BRIJGADHI) 		1701004006NRG24180920230934488 18/09/2023 fool singh 1701004006WL013513 fool singh 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 foolsingh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-006-001/1475
(BRIJGADHI) 		1701004006NRG24180920230934504 18/09/2023 Harvilash Dhakad 1701004006WL013513 Harvilash Dhakad 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 HarvilashDhakad STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-006-001/308-B
(BRIJGADHI) 		1701004006NRG24180920230934569 18/09/2023 PRAKASH MALHA 1701004006WL013513 PRAKASH MALHA 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 PRAKASHMALHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAHADGARH MP-01-004-006-001/471
(BRIJGADHI) 		1701004006NRG24180920230934583 18/09/2023 sobharam 1701004006WL013513 sobharam 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-006-001/692
(BRIJGADHI) 		1701004006NRG24180920230934622 18/09/2023 beerendra 1701004006WL013513 beerendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 beerendra STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-006-001/694
(BRIJGADHI) 		1701004006NRG24180920230934623 18/09/2023 rajendra 1701004006WL013513 rajendra 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAHADGARH MP-01-004-006-001/913
(BRIJGADHI) 		1701004006NRG24180920230934632 18/09/2023 ramavatar 1701004006WL013513 ramavatar 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 ramavatar STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-050-001/503-B
(KUNWARPUR) 		1701004050NRG24150920230913083 18/09/2023 rajveer 1701004050WL013209 rajveer 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 rajveer FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-050-001/514-B
(KUNWARPUR) 		1701004050NRG24150920230913084 18/09/2023 ramayni 1701004050WL013209 ramayni 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 ramayni FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-050-001/537-C
(KUNWARPUR) 		1701004050NRG24150920230913094 18/09/2023 sandeep 1701004050WL013209 sandeep 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309525649 sandeep FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-050-001/561-C
(KUNWARPUR) 		1701004050NRG24150920230913096 18/09/2023 ramnares 1701004050WL013209 ramnares 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309525649 ramnares FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-050-001/562-C
(KUNWARPUR) 		1701004050NRG24150920230913097 18/09/2023 papeeta 1701004050WL013209 papeeta 00415 SBIN0030439 1105 1105 Processed 10/11/2023 309525649 papeeta FINO PAYMENTS BANK LTD(608001)
199 PAHADGARH MP-01-004-050-001/571-C
(KUNWARPUR) 		1701004050NRG24150920230913098 18/09/2023 girija 1701004050WL013209 girija 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 girija CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-050-001/579-C
(KUNWARPUR) 		1701004050NRG24150920230913099 18/09/2023 geeta 1701004050WL013209 geeta 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 geeta UNION BANK OF INDIA(508500)
201 PAHADGARH MP-01-004-050-001/584-C
(KUNWARPUR) 		1701004050NRG24150920230913100 18/09/2023 rakke 1701004050WL013209 rakke 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 rakke FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-050-001/585-C
(KUNWARPUR) 		1701004050NRG24150920230913101 18/09/2023 kailasee 1701004050WL013209 kailasee 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309525649 kailasee FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
203 PAHADGARH MP-01-004-006-001/1333
(BRIJGADHI) 		1701004006NRG24180920230934460 18/09/2023 Kalavati Dhakar 1701004006WL013513 Kalavati Dhakar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 KalavatiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAHADGARH MP-01-004-006-001/1355
(BRIJGADHI) 		1701004006NRG24180920230934470 18/09/2023 neekesh 1701004006WL013513 neekesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 neekesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAHADGARH MP-01-004-006-001/1387
(BRIJGADHI) 		1701004006NRG24180920230934483 18/09/2023 geeta 1701004006WL013513 geeta 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 geeta UCO BANK(607066)
206 PAHADGARH MP-01-004-006-001/1388
(BRIJGADHI) 		1701004006NRG24180920230934484 18/09/2023 shanti 1701004006WL013513 shanti 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 shanti UCO BANK(607066)
207 PAHADGARH MP-01-004-006-001/1390
(BRIJGADHI) 		1701004006NRG24180920230934486 18/09/2023 soneram 1701004006WL013513 soneram 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 soneram CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-006-001/1395
(BRIJGADHI) 		1701004006NRG24180920230934491 18/09/2023 meera 1701004006WL013513 meera 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 meera STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-006-001/447-C
(BRIJGADHI) 		1701004006NRG24180920230934581 18/09/2023 rajpal dhakad 1701004006WL013513 rajpal dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 rajpaldhakad STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-006-001/473-B
(BRIJGADHI) 		1701004006NRG24180920230934584 18/09/2023 sahib singh dhakad 1701004006WL013513 sahib singh dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 sahibsinghdhakad CENTRAL BANK OF INDIA(607115)
211 PAHADGARH MP-01-004-006-001/487-B
(BRIJGADHI) 		1701004006NRG24180920230934586 18/09/2023 ajay dhakad 1701004006WL013513 ajay dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 ajaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAHADGARH MP-01-004-006-001/494
(BRIJGADHI) 		1701004006NRG24180920230934587 18/09/2023 PHULWATI 1701004006WL013513 PHULWATI 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 PHULWATI STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-006-001/499-A
(BRIJGADHI) 		1701004006NRG24180920230934589 18/09/2023 mahesh 1701004006WL013513 mahesh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 mahesh UCO BANK(607066)
214 PAHADGARH MP-01-004-006-001/503-A
(BRIJGADHI) 		1701004006NRG24180920230934590 18/09/2023 amarlal 1701004006WL013513 amarlal 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAHADGARH MP-01-004-006-001/512-B
(BRIJGADHI) 		1701004006NRG24180920230934594 18/09/2023 ajeet dhakad 1701004006WL013513 ajeet dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 ajeetdhakad UCO BANK(607066)
216 PAHADGARH MP-01-004-006-001/514-C
(BRIJGADHI) 		1701004006NRG24180920230934595 18/09/2023 vimlesh dhakad 1701004006WL013513 vimlesh dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 vimleshdhakad UCO BANK(607066)
217 PAHADGARH MP-01-004-006-001/515-A
(BRIJGADHI) 		1701004006NRG24180920230934596 18/09/2023 maeesha dhakad 1701004006WL013513 maeesha dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 maeeshadhakad UCO BANK(607066)
218 PAHADGARH MP-01-004-006-001/527-C
(BRIJGADHI) 		1701004006NRG24180920230934600 18/09/2023 dharmendra dhakad 1701004006WL013513 dharmendra dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 dharmendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAHADGARH MP-01-004-006-001/540
(BRIJGADHI) 		1701004006NRG24180920230934601 18/09/2023 vishmbar 1701004006WL013513 vishmbar 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 vishmbar CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-006-001/557-A
(BRIJGADHI) 		1701004006NRG24180920230934604 18/09/2023 omvati 1701004006WL013513 omvati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 omvati NARMADA JHABUA GRAMIN BANK(508515)
221 PAHADGARH MP-01-004-006-001/560-A
(BRIJGADHI) 		1701004006NRG24180920230934606 18/09/2023 mathura 1701004006WL013513 mathura 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 mathura UCO BANK(607066)
222 PAHADGARH MP-01-004-006-001/646
(BRIJGADHI) 		1701004006NRG24180920230934615 18/09/2023 phulwati 1701004006WL013513 phulwati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 phulwati UCO BANK(607066)
223 PAHADGARH MP-01-004-006-001/646-A
(BRIJGADHI) 		1701004006NRG24180920230934616 18/09/2023 Monu dhakad 1701004006WL013513 Monu dhakad 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 Monudhakad STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-006-001/647-A
(BRIJGADHI) 		1701004006NRG24180920230934617 18/09/2023 RAVINDRA DHAKAD 1701004006WL013513 RAVINDRA DHAKAD 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 RAVINDRADHAKAD STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-006-001/651
(BRIJGADHI) 		1701004006NRG24180920230934618 18/09/2023 vimla 1701004006WL013513 vimla 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 vimla UCO BANK(607066)
226 PAHADGARH MP-01-004-006-001/665-A
(BRIJGADHI) 		1701004006NRG24180920230934619 18/09/2023 shimla 1701004006WL013513 shimla 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 shimla UCO BANK(607066)
227 PAHADGARH MP-01-004-006-001/681
(BRIJGADHI) 		1701004006NRG24180920230934621 18/09/2023 mejar singh 1701004006WL013513 mejar singh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 mejarsingh CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-006-001/700
(BRIJGADHI) 		1701004006NRG24180920230934624 18/09/2023 mamata 1701004006WL013513 mamata 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 mamata UCO BANK(607066)
229 PAHADGARH MP-01-004-006-001/703
(BRIJGADHI) 		1701004006NRG24180920230934625 18/09/2023 dropati 1701004006WL013513 dropati 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 dropati UCO BANK(607066)
230 PAHADGARH MP-01-004-006-001/894
(BRIJGADHI) 		1701004006NRG24180920230934628 18/09/2023 nabalsingh 1701004006WL013513 nabalsingh 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 nabalsingh NARMADA JHABUA GRAMIN BANK(508515)
231 PAHADGARH MP-01-004-006-001/907
(BRIJGADHI) 		1701004006NRG24180920230934630 18/09/2023 prayago 1701004006WL013513 prayago 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 prayago INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-006-001/910
(BRIJGADHI) 		1701004006NRG24180920230934631 18/09/2023 bholaram 1701004006WL013513 bholaram 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 bholaram UCO BANK(607066)
233 PAHADGARH MP-01-004-006-001/938
(BRIJGADHI) 		1701004006NRG24180920230934633 18/09/2023 rambeer 1701004006WL013513 rambeer 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 rambeer UCO BANK(607066)
234 PAHADGARH MP-01-004-006-001/940
(BRIJGADHI) 		1701004006NRG24180920230934634 18/09/2023 rajendra 1701004006WL013513 rajendra 00462 UCBA0001429 1326 1326 Processed 10/11/2023 309525649 rajendra STATE BANK OF INDIA(508548)
SubTotal 42432 42432
235 PAHADGARH MP-01-004-060-001/902
(KHARIKA) 		1701004060NRG24170920230927976 18/09/2023 Basnti Jatav 1701004060WL013416 Basnti Jatav 00468 UBIN0543161 884 884 Processed 10/11/2023 309525649 BasntiJatav UNION BANK OF INDIA(508500)
SubTotal 884 884
236 PAHADGARH MP-01-004-006-001/506-A
(BRIJGADHI) 		1701004006NRG24180920230934592 18/09/2023 shishupal dhakad 1701004006WL013513 shishupal dhakad 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 shishupaldhakad STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-060-001/1000
(KHARIKA) 		1701004060NRG24170920230927750 18/09/2023 mamta 1701004060WL013416 mamta 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 mamta FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-060-001/1001
(KHARIKA) 		1701004060NRG24170920230927751 18/09/2023 geeta 1701004060WL013416 geeta 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 geeta FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-060-001/1004
(KHARIKA) 		1701004060NRG24170920230927752 18/09/2023 savitri 1701004060WL013416 savitri 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 savitri AIRTEL PAYMENTS BANK LIMITED(990288)
240 PAHADGARH MP-01-004-060-001/1006
(KHARIKA) 		1701004060NRG24170920230927753 18/09/2023 manesa 1701004060WL013416 manesa 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 manesa UNION BANK OF INDIA(508500)
241 PAHADGARH MP-01-004-060-001/1007
(KHARIKA) 		1701004060NRG24170920230927754 18/09/2023 Geta 1701004060WL013416 Geta 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Geta UNION BANK OF INDIA(508500)
242 PAHADGARH MP-01-004-060-001/1010
(KHARIKA) 		1701004060NRG24170920230927755 18/09/2023 munni 1701004060WL013416 munni 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 munni FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-060-001/1017
(KHARIKA) 		1701004060NRG24170920230927756 18/09/2023 hasena 1701004060WL013416 hasena 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 hasena AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-060-001/1019
(KHARIKA) 		1701004060NRG24170920230927757 18/09/2023 Bhekam 1701004060WL013416 Bhekam 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Bhekam STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-060-001/1021
(KHARIKA) 		1701004060NRG24170920230927758 18/09/2023 Laxmi prajapati 1701004060WL013416 Laxmi prajapati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Laxmiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-060-001/1022
(KHARIKA) 		1701004060NRG24170920230927759 18/09/2023 Satyavati 1701004060WL013416 Satyavati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Satyavati AIRTEL PAYMENTS BANK LIMITED(990288)
247 PAHADGARH MP-01-004-060-001/1027
(KHARIKA) 		1701004060NRG24170920230927760 18/09/2023 Dolat 1701004060WL013416 Dolat 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Dolat STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-060-001/1032
(KHARIKA) 		1701004060NRG24170920230927762 18/09/2023 siyaram sharma 1701004060WL013416 siyaram sharma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 siyaramsharma AIRTEL PAYMENTS BANK LIMITED(990288)
249 PAHADGARH MP-01-004-060-001/1034
(KHARIKA) 		1701004060NRG24170920230927763 18/09/2023 Meera jatav 1701004060WL013416 Meera jatav 00468 UBIN0543527 221 221 Processed 10/11/2023 309525649 Meerajatav UNION BANK OF INDIA(508500)
250 PAHADGARH MP-01-004-060-001/1036
(KHARIKA) 		1701004060NRG24170920230927764 18/09/2023 Mokam jatav 1701004060WL013416 Mokam jatav 00468 UBIN0543527 221 221 Processed 10/11/2023 309525649 Mokamjatav UNION BANK OF INDIA(508500)
251 PAHADGARH MP-01-004-060-001/1039
(KHARIKA) 		1701004060NRG24170920230927765 18/09/2023 munni jatav 1701004060WL013416 munni jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 munnijatav UNION BANK OF INDIA(508500)
252 PAHADGARH MP-01-004-060-001/1040
(KHARIKA) 		1701004060NRG24170920230927766 18/09/2023 gorishankar tyagi 1701004060WL013416 gorishankar tyagi 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 gorishankartyagi UNION BANK OF INDIA(508500)
253 PAHADGARH MP-01-004-060-001/1041
(KHARIKA) 		1701004060NRG24170920230927767 18/09/2023 Basdev tyagi 1701004060WL013416 Basdev tyagi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Basdevtyagi PUNJAB NATIONAL BANK(508568)
254 PAHADGARH MP-01-004-060-001/1042
(KHARIKA) 		1701004060NRG24170920230927768 18/09/2023 Geeta Balmek 1701004060WL013416 Geeta Balmek 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 GeetaBalmek UNION BANK OF INDIA(508500)
255 PAHADGARH MP-01-004-060-001/1043
(KHARIKA) 		1701004060NRG24170920230927769 18/09/2023 preti jatav 1701004060WL013416 preti jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 pretijatav STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-060-001/1047
(KHARIKA) 		1701004060NRG24170920230927770 18/09/2023 Saroj sikarwar 1701004060WL013416 Saroj sikarwar 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Sarojsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
257 PAHADGARH MP-01-004-060-001/1049
(KHARIKA) 		1701004060NRG24170920230927771 18/09/2023 Meera jatav 1701004060WL013416 Meera jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Meerajatav STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-060-001/1051
(KHARIKA) 		1701004060NRG24170920230927772 18/09/2023 Sanjaysharma 1701004060WL013416 Sanjaysharma 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 Sanjaysharma FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-060-001/1052
(KHARIKA) 		1701004060NRG24170920230927773 18/09/2023 Ramprakash 1701004060WL013416 Ramprakash 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Ramprakash STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-060-001/1056
(KHARIKA) 		1701004060NRG24170920230927774 18/09/2023 Katori 1701004060WL013416 Katori 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Katori AIRTEL PAYMENTS BANK LIMITED(990288)
261 PAHADGARH MP-01-004-060-001/1059
(KHARIKA) 		1701004060NRG24170920230927776 18/09/2023 Ankush tyagi 1701004060WL013416 Ankush tyagi 00468 UBIN0543527 221 221 Processed 10/11/2023 309525649 Ankushtyagi STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-060-001/1067
(KHARIKA) 		1701004060NRG24170920230927778 18/09/2023 RESHI RAJAK 1701004060WL013416 RESHI RAJAK 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 RESHIRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAHADGARH MP-01-004-060-001/1094
(KHARIKA) 		1701004060NRG24170920230927791 18/09/2023 NEETU BAGHEL 1701004060WL013416 NEETU BAGHEL 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 NEETUBAGHEL UNION BANK OF INDIA(508500)
264 PAHADGARH MP-01-004-060-001/1095
(KHARIKA) 		1701004060NRG24170920230927792 18/09/2023 PAPPI RAJAK 1701004060WL013416 PAPPI RAJAK 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 PAPPIRAJAK STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-060-001/1100
(KHARIKA) 		1701004060NRG24170920230927796 18/09/2023 THANEDAR JATAV 1701004060WL013416 THANEDAR JATAV 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 THANEDARJATAV NARMADA JHABUA GRAMIN BANK(508515)
266 PAHADGARH MP-01-004-060-001/1120
(KHARIKA) 		1701004060NRG24170920230927802 18/09/2023 Gurubachan Tyagi 1701004060WL013416 Gurubachan Tyagi 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 GurubachanTyagi UNION BANK OF INDIA(508500)
267 PAHADGARH MP-01-004-060-001/1123
(KHARIKA) 		1701004060NRG24170920230927803 18/09/2023 Neta Jatav 1701004060WL013416 Neta Jatav 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 NetaJatav CENTRAL BANK OF INDIA(607115)
268 PAHADGARH MP-01-004-060-001/1137
(KHARIKA) 		1701004060NRG24170920230927805 18/09/2023 Kailashi 1701004060WL013416 Kailashi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Kailashi STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-060-001/1139
(KHARIKA) 		1701004060NRG24170920230927807 18/09/2023 Satyapal Baghel 1701004060WL013416 Satyapal Baghel 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 SatyapalBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-060-001/1148
(KHARIKA) 		1701004060NRG24170920230927810 18/09/2023 Sunita 1701004060WL013416 Sunita 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 Sunita FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-060-001/1151
(KHARIKA) 		1701004060NRG24170920230927812 18/09/2023 Kiran Jatav 1701004060WL013416 Kiran Jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 KiranJatav CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-060-001/1155
(KHARIKA) 		1701004060NRG24170920230927815 18/09/2023 Sheela 1701004060WL013416 Sheela 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
273 PAHADGARH MP-01-004-060-001/1158
(KHARIKA) 		1701004060NRG24170920230927816 18/09/2023 Poonam 1701004060WL013416 Poonam 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Poonam AIRTEL PAYMENTS BANK LIMITED(990288)
274 PAHADGARH MP-01-004-060-001/1169
(KHARIKA) 		1701004060NRG24170920230927820 18/09/2023 Gajraj Tyagi 1701004060WL013416 Gajraj Tyagi 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 GajrajTyagi UNION BANK OF INDIA(508500)
275 PAHADGARH MP-01-004-060-001/1177
(KHARIKA) 		1701004060NRG24170920230927823 18/09/2023 Somavati 1701004060WL013416 Somavati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Somavati STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-060-001/1178
(KHARIKA) 		1701004060NRG24170920230927824 18/09/2023 Bhagvati 1701004060WL013416 Bhagvati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Bhagvati AIRTEL PAYMENTS BANK LIMITED(990288)
277 PAHADGARH MP-01-004-060-001/1180
(KHARIKA) 		1701004060NRG24170920230927826 18/09/2023 Savita 1701004060WL013416 Savita 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Savita AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-060-001/1185
(KHARIKA) 		1701004060NRG24170920230927827 18/09/2023 Kamal singh 1701004060WL013416 Kamal singh 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Kamalsingh INDIAN BANK(607105)
279 PAHADGARH MP-01-004-060-001/1188
(KHARIKA) 		1701004060NRG24170920230927828 18/09/2023 Devendar Singh Sikarwar 1701004060WL013416 Devendar Singh Sikarwar 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 DevendarSinghSikarwar UNION BANK OF INDIA(508500)
280 PAHADGARH MP-01-004-060-001/1190
(KHARIKA) 		1701004060NRG24170920230927829 18/09/2023 Rachana 1701004060WL013416 Rachana 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Rachana CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-060-001/1191
(KHARIKA) 		1701004060NRG24170920230927830 18/09/2023 Jaldevi Prajapati 1701004060WL013416 Jaldevi Prajapati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 JaldeviPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
282 PAHADGARH MP-01-004-060-001/1194
(KHARIKA) 		1701004060NRG24170920230927831 18/09/2023 Panchmram 1701004060WL013416 Panchmram 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 Panchmram STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-060-001/1195
(KHARIKA) 		1701004060NRG24170920230927832 18/09/2023 Usha 1701004060WL013416 Usha 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Usha STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-060-001/1196
(KHARIKA) 		1701004060NRG24170920230927833 18/09/2023 Sunita Devi 1701004060WL013416 Sunita Devi 00468 UBIN0543527 663 663 Processed 10/11/2023 309525649 SunitaDevi STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-060-001/1200
(KHARIKA) 		1701004060NRG24170920230927834 18/09/2023 Radha Tyagi 1701004060WL013416 Radha Tyagi 00468 UBIN0543527 442 442 Processed 10/11/2023 309525649 RadhaTyagi UNION BANK OF INDIA(508500)
286 PAHADGARH MP-01-004-060-001/1202
(KHARIKA) 		1701004060NRG24170920230927836 18/09/2023 Ransingh 1701004060WL013416 Ransingh 00468 UBIN0543527 221 221 Processed 10/11/2023 309525649 Ransingh CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-060-001/1204
(KHARIKA) 		1701004060NRG24170920230927837 18/09/2023 Kalavati 1701004060WL013416 Kalavati 00468 UBIN0543527 663 663 Processed 10/11/2023 309525649 Kalavati UNION BANK OF INDIA(508500)
288 PAHADGARH MP-01-004-060-001/1206
(KHARIKA) 		1701004060NRG24170920230927838 18/09/2023 Rajni 1701004060WL013416 Rajni 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Rajni STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-060-001/1209
(KHARIKA) 		1701004060NRG24170920230927840 18/09/2023 Kampuri Devi Jatav 1701004060WL013416 Kampuri Devi Jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 KampuriDeviJatav AIRTEL PAYMENTS BANK LIMITED(990288)
290 PAHADGARH MP-01-004-060-001/1221
(KHARIKA) 		1701004060NRG24170920230927845 18/09/2023 Punam 1701004060WL013416 Punam 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Punam CENTRAL BANK OF INDIA(607115)
291 PAHADGARH MP-01-004-060-001/1227
(KHARIKA) 		1701004060NRG24170920230927849 18/09/2023 Shakuntala 1701004060WL013416 Shakuntala 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
292 PAHADGARH MP-01-004-060-001/1234
(KHARIKA) 		1701004060NRG24170920230927852 18/09/2023 Kushama Sharma 1701004060WL013416 Kushama Sharma 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 KushamaSharma STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-060-001/1235
(KHARIKA) 		1701004060NRG24170920230927853 18/09/2023 Rashana 1701004060WL013416 Rashana 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Rashana AIRTEL PAYMENTS BANK LIMITED(990288)
294 PAHADGARH MP-01-004-060-001/1260
(KHARIKA) 		1701004060NRG24170920230927863 18/09/2023 Swati Jatav 1701004060WL013416 Swati Jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 SwatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
295 PAHADGARH MP-01-004-060-001/1277
(KHARIKA) 		1701004060NRG24170920230927869 18/09/2023 Jeevande 1701004060WL013416 Jeevande 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Jeevande PUNJAB NATIONAL BANK(508568)
296 PAHADGARH MP-01-004-060-001/1307
(KHARIKA) 		1701004060NRG24170920230927875 18/09/2023 Rekha 1701004060WL013416 Rekha 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Rekha STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-060-001/1310
(KHARIKA) 		1701004060NRG24170920230927876 18/09/2023 Radha 1701004060WL013416 Radha 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Radha STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-060-001/1311
(KHARIKA) 		1701004060NRG24170920230927877 18/09/2023 Rajkumari 1701004060WL013416 Rajkumari 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Rajkumari STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-060-001/1312
(KHARIKA) 		1701004060NRG24170920230927878 18/09/2023 Ramveer 1701004060WL013416 Ramveer 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309525649 Ramveer UNION BANK OF INDIA(508500)
300 PAHADGARH MP-01-004-060-001/1415
(KHARIKA) 		1701004060NRG24170920230927918 18/09/2023 Ravi Kumar 1701004060WL013416 Ravi Kumar 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 RaviKumar UNION BANK OF INDIA(508500)
301 PAHADGARH MP-01-004-060-001/568
(KHARIKA) 		1701004060NRG24170920230927933 18/09/2023 ashok 1701004060WL013416 ashok 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-060-001/719
(KHARIKA) 		1701004060NRG24170920230927949 18/09/2023 bachhu 1701004060WL013416 bachhu 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 bachhu AIRTEL PAYMENTS BANK LIMITED(990288)
303 PAHADGARH MP-01-004-060-001/724
(KHARIKA) 		1701004060NRG24170920230927950 18/09/2023 balbant 1701004060WL013416 balbant 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 balbant AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAHADGARH MP-01-004-060-001/773
(KHARIKA) 		1701004060NRG24170920230927955 18/09/2023 MALKHAN 1701004060WL013416 MALKHAN 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
305 PAHADGARH MP-01-004-060-001/840
(KHARIKA) 		1701004060NRG24170920230927969 18/09/2023 papu 1701004060WL013416 papu 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 papu STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-060-001/852
(KHARIKA) 		1701004060NRG24170920230927972 18/09/2023 bhura jatav 1701004060WL013416 bhura jatav 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 bhurajatav INDIAN BANK(607105)
307 PAHADGARH MP-01-004-060-001/855
(KHARIKA) 		1701004060NRG24170920230927974 18/09/2023 giranda jatav 1701004060WL013416 giranda jatav 00468 UBIN0543527 1105 1105 Processed 10/11/2023 309525649 girandajatav UNION BANK OF INDIA(508500)
308 PAHADGARH MP-01-004-060-001/905
(KHARIKA) 		1701004060NRG24170920230927977 18/09/2023 brajraj 1701004060WL013416 brajraj 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 brajraj AIRTEL PAYMENTS BANK LIMITED(990288)
309 PAHADGARH MP-01-004-060-001/934
(KHARIKA) 		1701004060NRG24170920230927979 18/09/2023 baniya 1701004060WL013416 baniya 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 baniya STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-060-001/949
(KHARIKA) 		1701004060NRG24170920230927980 18/09/2023 Asha 1701004060WL013416 Asha 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 Asha AIRTEL PAYMENTS BANK LIMITED(990288)
311 PAHADGARH MP-01-004-060-001/963-A
(KHARIKA) 		1701004060NRG24170920230927982 18/09/2023 ramvati 1701004060WL013416 ramvati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 ramvati CENTRAL BANK OF INDIA(607115)
312 PAHADGARH MP-01-004-060-001/964
(KHARIKA) 		1701004060NRG24170920230927983 18/09/2023 dheeru 1701004060WL013416 dheeru 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 dheeru UNION BANK OF INDIA(508500)
313 PAHADGARH MP-01-004-060-001/997
(KHARIKA) 		1701004060NRG24170920230927994 18/09/2023 lalo 1701004060WL013416 lalo 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309525649 lalo UNION BANK OF INDIA(508500)
SubTotal 89284 89284
314 PAHADGARH MP-01-004-006-001/1207-A
(BRIJGADHI) 		1701004006NRG24180920230934429 18/09/2023 dharmendra 1701004006WL013513 dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 PAHADGARH MP-01-004-006-001/129-C
(BRIJGADHI) 		1701004006NRG24180920230934448 18/09/2023 Sonali Dhakar 1701004006WL013513 Sonali Dhakar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 SonaliDhakar FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-006-001/1310
(BRIJGADHI) 		1701004006NRG24180920230934451 18/09/2023 rajkumar 1701004006WL013513 rajkumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
317 PAHADGARH MP-01-004-006-001/1313
(BRIJGADHI) 		1701004006NRG24180920230934452 18/09/2023 meera 1701004006WL013513 meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 meera INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-006-001/1314
(BRIJGADHI) 		1701004006NRG24180920230934453 18/09/2023 geeta 1701004006WL013513 geeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 geeta CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-006-001/1315
(BRIJGADHI) 		1701004006NRG24180920230934454 18/09/2023 satyram 1701004006WL013513 satyram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 satyram INDIA POST PAYMENTS BANK LIMITED(508528)
320 PAHADGARH MP-01-004-006-001/1350-A
(BRIJGADHI) 		1701004006NRG24180920230934466 18/09/2023 saroj 1701004006WL013513 saroj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 saroj NARMADA JHABUA GRAMIN BANK(508515)
321 PAHADGARH MP-01-004-006-001/1351
(BRIJGADHI) 		1701004006NRG24180920230934467 18/09/2023 neeraj 1701004006WL013513 neeraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 neeraj CENTRAL BANK OF INDIA(607115)
322 PAHADGARH MP-01-004-006-001/1353
(BRIJGADHI) 		1701004006NRG24180920230934468 18/09/2023 maneesha 1701004006WL013513 maneesha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-006-001/1354
(BRIJGADHI) 		1701004006NRG24180920230934469 18/09/2023 ramveer 1701004006WL013513 ramveer 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 ramveer STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-006-001/1356
(BRIJGADHI) 		1701004006NRG24180920230934471 18/09/2023 manoj 1701004006WL013513 manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAHADGARH MP-01-004-006-001/1358
(BRIJGADHI) 		1701004006NRG24180920230934472 18/09/2023 neeraj 1701004006WL013513 neeraj 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAHADGARH MP-01-004-006-001/1361-A
(BRIJGADHI) 		1701004006NRG24180920230934475 18/09/2023 raghvendra 1701004006WL013513 raghvendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 raghvendra PAYTM PAYMENTS BANK LTD(608032)
327 PAHADGARH MP-01-004-006-001/1364
(BRIJGADHI) 		1701004006NRG24180920230934476 18/09/2023 aneeta 1701004006WL013513 aneeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
328 PAHADGARH MP-01-004-006-001/1366
(BRIJGADHI) 		1701004006NRG24180920230934478 18/09/2023 Neelam 1701004006WL013513 Neelam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Neelam STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-006-001/1368
(BRIJGADHI) 		1701004006NRG24180920230934479 18/09/2023 Suneeta 1701004006WL013513 Suneeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
330 PAHADGARH MP-01-004-006-001/1374
(BRIJGADHI) 		1701004006NRG24180920230934482 18/09/2023 ramkali 1701004006WL013513 ramkali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 ramkali FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-006-001/1389
(BRIJGADHI) 		1701004006NRG24180920230934485 18/09/2023 vidhya 1701004006WL013513 vidhya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 vidhya FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-006-001/1391
(BRIJGADHI) 		1701004006NRG24180920230934487 18/09/2023 angoori 1701004006WL013513 angoori 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 angoori INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-006-001/1394
(BRIJGADHI) 		1701004006NRG24180920230934490 18/09/2023 dileep 1701004006WL013513 dileep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 dileep UCO BANK(607066)
334 PAHADGARH MP-01-004-006-001/1396
(BRIJGADHI) 		1701004006NRG24180920230934492 18/09/2023 kalpna 1701004006WL013513 kalpna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 kalpna UNION BANK OF INDIA(508500)
335 PAHADGARH MP-01-004-006-001/1402
(BRIJGADHI) 		1701004006NRG24180920230934494 18/09/2023 ravisha 1701004006WL013513 ravisha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 ravisha INDIA POST PAYMENTS BANK LIMITED(508528)
336 PAHADGARH MP-01-004-006-001/1408
(BRIJGADHI) 		1701004006NRG24180920230934495 18/09/2023 Ashok 1701004006WL013513 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
337 PAHADGARH MP-01-004-006-001/1487
(BRIJGADHI) 		1701004006NRG24180920230934506 18/09/2023 Rinku 1701004006WL013513 Rinku 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
338 PAHADGARH MP-01-004-006-001/1491
(BRIJGADHI) 		1701004006NRG24180920230934508 18/09/2023 rambaran 1701004006WL013513 rambaran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 rambaran STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-006-001/1495
(BRIJGADHI) 		1701004006NRG24180920230934509 18/09/2023 Anar 1701004006WL013513 Anar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Anar STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-006-001/162-A
(BRIJGADHI) 		1701004006NRG24180920230934558 18/09/2023 rakesh kevat 1701004006WL013513 rakesh kevat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 rakeshkevat STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-006-001/388-A
(BRIJGADHI) 		1701004006NRG24180920230934570 18/09/2023 seema 1701004006WL013513 seema 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 seema INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-006-001/402-A
(BRIJGADHI) 		1701004006NRG24180920230934573 18/09/2023 suneel 1701004006WL013513 suneel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 suneel NARMADA JHABUA GRAMIN BANK(508515)
343 PAHADGARH MP-01-004-006-001/452
(BRIJGADHI) 		1701004006NRG24180920230934582 18/09/2023 KEDAR 1701004006WL013513 KEDAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 KEDAR FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-006-001/520-A
(BRIJGADHI) 		1701004006NRG24180920230934597 18/09/2023 basudev 1701004006WL013513 basudev 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 basudev UCO BANK(607066)
345 PAHADGARH MP-01-004-006-001/623
(BRIJGADHI) 		1701004006NRG24180920230934609 18/09/2023 PARSURAM 1701004006WL013513 PARSURAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 PARSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG24160920230925063 18/09/2023 mahesh 1701004011WL013359 mahesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 mahesh FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-011-003/2
(RANCHHORPURA) 		1701004011NRG24160920230925064 18/09/2023 mahesh 1701004011WL013359 mahesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 mahesh FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-011-003/202
(RANCHHORPURA) 		1701004011NRG24160920230925065 18/09/2023 guddi 1701004011WL013359 guddi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 guddi FINO PAYMENTS BANK LTD(608001)
349 PAHADGARH MP-01-004-011-003/203
(RANCHHORPURA) 		1701004011NRG24160920230925066 18/09/2023 surajeet 1701004011WL013359 surajeet 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 surajeet FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-011-003/206
(RANCHHORPURA) 		1701004011NRG24160920230925068 18/09/2023 mahendra 1701004011WL013359 mahendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 mahendra FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG24160920230925070 18/09/2023 ranjana 1701004011WL013359 ranjana 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 ranjana FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-011-003/207
(RANCHHORPURA) 		1701004011NRG24160920230925069 18/09/2023 satyapal 1701004011WL013359 satyapal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 satyapal FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-011-003/209
(RANCHHORPURA) 		1701004011NRG24160920230925071 18/09/2023 ravindra 1701004011WL013359 ravindra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 ravindra FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-011-003/210-A
(RANCHHORPURA) 		1701004011NRG24160920230925072 18/09/2023 jitendra 1701004011WL013359 jitendra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 jitendra FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-011-003/214
(RANCHHORPURA) 		1701004011NRG24160920230925073 18/09/2023 pradeep 1701004011WL013359 pradeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 pradeep FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-011-003/216
(RANCHHORPURA) 		1701004011NRG24160920230925075 18/09/2023 ranjana 1701004011WL013359 ranjana 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 ranjana FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-011-003/219
(RANCHHORPURA) 		1701004011NRG24160920230925076 18/09/2023 komal 1701004011WL013359 komal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 komal FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG24160920230925077 18/09/2023 arvindra 1701004011WL013359 arvindra 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 arvindra FINO PAYMENTS BANK LTD(608001)
359 PAHADGARH MP-01-004-011-003/220
(RANCHHORPURA) 		1701004011NRG24160920230925078 18/09/2023 varsha 1701004011WL013359 varsha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 varsha FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-011-003/395
(RANCHHORPURA) 		1701004011NRG24160920230925081 18/09/2023 somesh 1701004011WL013359 somesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 somesh FINO PAYMENTS BANK LTD(608001)
361 PAHADGARH MP-01-004-011-003/398
(RANCHHORPURA) 		1701004011NRG24160920230925082 18/09/2023 sandeep 1701004011WL013359 sandeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 sandeep FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-011-003/454
(RANCHHORPURA) 		1701004011NRG24160920230925083 18/09/2023 pradeep 1701004011WL013359 pradeep 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 pradeep FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-011-003/533
(RANCHHORPURA) 		1701004011NRG24160920230925087 18/09/2023 mithalesh 1701004011WL013359 mithalesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 mithalesh FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-011-003/61
(RANCHHORPURA) 		1701004011NRG24160920230925088 18/09/2023 lali 1701004011WL013359 lali 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 lali CENTRAL BANK OF INDIA(607115)
365 PAHADGARH MP-01-004-050-001/102-A
(KUNWARPUR) 		1701004050NRG24150920230913049 18/09/2023 guddi 1701004050WL013209 guddi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 guddi FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-050-001/1670-A
(KUNWARPUR) 		1701004050NRG24150920230913053 18/09/2023 Hem Singh 1701004050WL013209 Hem Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 HemSingh FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-050-001/1679-A
(KUNWARPUR) 		1701004050NRG24150920230913054 18/09/2023 Shri Krishan 1701004050WL013209 Shri Krishan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 ShriKrishan FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-050-001/1681-A
(KUNWARPUR) 		1701004050NRG24150920230913056 18/09/2023 Meera 1701004050WL013209 Meera 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Meera STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-050-001/1688-A
(KUNWARPUR) 		1701004050NRG24150920230913059 18/09/2023 Rahul Gurjar 1701004050WL013209 Rahul Gurjar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 RahulGurjar FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-050-001/1697-A
(KUNWARPUR) 		1701004050NRG24150920230913063 18/09/2023 Naresh 1701004050WL013209 Naresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Naresh FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-050-001/49-A
(KUNWARPUR) 		1701004050NRG24150920230913081 18/09/2023 bekesh 1701004050WL013209 bekesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 bekesh FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-050-001/524-D
(KUNWARPUR) 		1701004050NRG24150920230913086 18/09/2023 Phoolbati 1701004050WL013209 Phoolbati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Phoolbati FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-050-001/526-D
(KUNWARPUR) 		1701004050NRG24150920230913088 18/09/2023 Rambaran Gurjar 1701004050WL013209 Rambaran Gurjar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 RambaranGurjar FINO PAYMENTS BANK LTD(608001)
374 PAHADGARH MP-01-004-050-001/527-D
(KUNWARPUR) 		1701004050NRG24150920230913089 18/09/2023 Narottam 1701004050WL013209 Narottam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 Narottam FINO PAYMENTS BANK LTD(608001)
375 PAHADGARH MP-01-004-050-001/528-D
(KUNWARPUR) 		1701004050NRG24150920230913090 18/09/2023 Neetesh 1701004050WL013209 Neetesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 Neetesh FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-050-001/529
(KUNWARPUR) 		1701004050NRG24150920230913091 18/09/2023 Prema 1701004050WL013209 Prema 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 Prema FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-050-001/533-D
(KUNWARPUR) 		1701004050NRG24150920230913093 18/09/2023 Vinod 1701004050WL013209 Vinod 00688 FINO0001001 1105 1105 Processed 10/11/2023 309525649 Vinod FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-060-001/1070
(KHARIKA) 		1701004060NRG24170920230927779 18/09/2023 POONAM RAJAK 1701004060WL013416 POONAM RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 POONAMRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
379 PAHADGARH MP-01-004-060-001/1071
(KHARIKA) 		1701004060NRG24170920230927780 18/09/2023 MANJU RAJAK 1701004060WL013416 MANJU RAJAK 00688 FINO0001001 442 442 Processed 10/11/2023 309525649 MANJURAJAK FINO PAYMENTS BANK LTD(608001)
380 PAHADGARH MP-01-004-060-001/1072
(KHARIKA) 		1701004060NRG24170920230927781 18/09/2023 SANTO RAJAK 1701004060WL013416 SANTO RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 SANTORAJAK STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-060-001/1079
(KHARIKA) 		1701004060NRG24170920230927782 18/09/2023 GAURA JATAV 1701004060WL013416 GAURA JATAV 00688 FINO0001001 442 442 Processed 10/11/2023 309525649 GAURAJATAV FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-060-001/1081
(KHARIKA) 		1701004060NRG24170920230927783 18/09/2023 MAMATA RAJAK 1701004060WL013416 MAMATA RAJAK 00688 FINO0001001 442 442 Processed 10/11/2023 309525649 MAMATARAJAK FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-060-001/1084
(KHARIKA) 		1701004060NRG24170920230927785 18/09/2023 LEELA RAJAK 1701004060WL013416 LEELA RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 LEELARAJAK FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-060-001/1086
(KHARIKA) 		1701004060NRG24170920230927786 18/09/2023 RAMESH RAJAK 1701004060WL013416 RAMESH RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 RAMESHRAJAK FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-060-001/1096
(KHARIKA) 		1701004060NRG24170920230927793 18/09/2023 NEELAM RAJAK 1701004060WL013416 NEELAM RAJAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 NEELAMRAJAK STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-060-001/1097
(KHARIKA) 		1701004060NRG24170920230927794 18/09/2023 RINKEE RAJAK 1701004060WL013416 RINKEE RAJAK 00688 FINO0001001 442 442 Processed 10/11/2023 309525649 RINKEERAJAK FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-060-001/1103
(KHARIKA) 		1701004060NRG24170920230927798 18/09/2023 MALKHAN SIKARWAR 1701004060WL013416 MALKHAN SIKARWAR 00688 FINO0001001 442 442 Processed 10/11/2023 309525649 MALKHANSIKARWAR CENTRAL BANK OF INDIA(607115)
388 PAHADGARH MP-01-004-060-001/1108
(KHARIKA) 		1701004060NRG24170920230927799 18/09/2023 GUDDI SIKARWAR 1701004060WL013416 GUDDI SIKARWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 GUDDISIKARWAR CENTRAL BANK OF INDIA(607115)
389 PAHADGARH MP-01-004-060-001/1150
(KHARIKA) 		1701004060NRG24170920230927811 18/09/2023 Pushpa 1701004060WL013416 Pushpa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
390 PAHADGARH MP-01-004-060-001/1152
(KHARIKA) 		1701004060NRG24170920230927813 18/09/2023 Rinku 1701004060WL013416 Rinku 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Rinku AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-060-001/1153
(KHARIKA) 		1701004060NRG24170920230927814 18/09/2023 Narmda 1701004060WL013416 Narmda 00688 FINO0001001 221 221 Processed 10/11/2023 309525649 Narmda FINO PAYMENTS BANK LTD(608001)
392 PAHADGARH MP-01-004-060-001/1159
(KHARIKA) 		1701004060NRG24170920230927817 18/09/2023 Uma 1701004060WL013416 Uma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Uma AIRTEL PAYMENTS BANK LIMITED(990288)
393 PAHADGARH MP-01-004-060-001/1166
(KHARIKA) 		1701004060NRG24170920230927818 18/09/2023 Mithlesh 1701004060WL013416 Mithlesh 00688 FINO0001001 221 221 Processed 10/11/2023 309525649 Mithlesh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-060-001/1179
(KHARIKA) 		1701004060NRG24170920230927825 18/09/2023 Rubi 1701004060WL013416 Rubi 00688 FINO0001001 442 442 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
395 PAHADGARH MP-01-004-060-001/1212
(KHARIKA) 		1701004060NRG24170920230927841 18/09/2023 Lokendra 1701004060WL013416 Lokendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
396 PAHADGARH MP-01-004-060-001/1216
(KHARIKA) 		1701004060NRG24170920230927843 18/09/2023 Neeraj 1701004060WL013416 Neeraj 00688 FINO0001001 663 663 Processed 10/11/2023 309525649 Neeraj CENTRAL BANK OF INDIA(607115)
397 PAHADGARH MP-01-004-060-001/1224
(KHARIKA) 		1701004060NRG24170920230927847 18/09/2023 Phoolvati 1701004060WL013416 Phoolvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Phoolvati AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-060-001/1237
(KHARIKA) 		1701004060NRG24170920230927854 18/09/2023 Sapna 1701004060WL013416 Sapna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
399 PAHADGARH MP-01-004-060-001/1242
(KHARIKA) 		1701004060NRG24170920230927855 18/09/2023 Ramnivash 1701004060WL013416 Ramnivash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Ramnivash FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-060-001/1245
(KHARIKA) 		1701004060NRG24170920230927856 18/09/2023 Kalua Tyagi 1701004060WL013416 Kalua Tyagi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 KaluaTyagi FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-060-001/1255
(KHARIKA) 		1701004060NRG24170920230927859 18/09/2023 Praveen Singh 1701004060WL013416 Praveen Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 PraveenSingh AIRTEL PAYMENTS BANK LIMITED(990288)
402 PAHADGARH MP-01-004-060-001/1257
(KHARIKA) 		1701004060NRG24170920230927861 18/09/2023 Ramshri 1701004060WL013416 Ramshri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Ramshri STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-060-001/1259
(KHARIKA) 		1701004060NRG24170920230927862 18/09/2023 Lekhraj Jatav 1701004060WL013416 Lekhraj Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 LekhrajJatav CENTRAL BANK OF INDIA(607115)
404 PAHADGARH MP-01-004-060-001/1265
(KHARIKA) 		1701004060NRG24170920230927865 18/09/2023 Ramkatori 1701004060WL013416 Ramkatori 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Ramkatori CENTRAL BANK OF INDIA(607115)
405 PAHADGARH MP-01-004-060-001/1315
(KHARIKA) 		1701004060NRG24170920230927880 18/09/2023 Suman 1701004060WL013416 Suman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Suman FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-060-001/1332
(KHARIKA) 		1701004060NRG24170920230927883 18/09/2023 Ranjana 1701004060WL013416 Ranjana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Ranjana STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-060-001/1339
(KHARIKA) 		1701004060NRG24170920230927884 18/09/2023 sashikant Tyagi 1701004060WL013416 sashikant Tyagi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 sashikantTyagi AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAHADGARH MP-01-004-060-001/1349
(KHARIKA) 		1701004060NRG24170920230927885 18/09/2023 Vikash Tyagi 1701004060WL013416 Vikash Tyagi 00688 FINO0001001 663 663 Processed 10/11/2023 309525649 VikashTyagi CENTRAL BANK OF INDIA(607115)
409 PAHADGARH MP-01-004-060-001/1351
(KHARIKA) 		1701004060NRG24170920230927886 18/09/2023 Pooja Jatav 1701004060WL013416 Pooja Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 PoojaJatav CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-060-001/1353
(KHARIKA) 		1701004060NRG24170920230927887 18/09/2023 Gudiya Sikarwar 1701004060WL013416 Gudiya Sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 GudiyaSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
411 PAHADGARH MP-01-004-060-001/1356
(KHARIKA) 		1701004060NRG24170920230927888 18/09/2023 Suraj Jatav 1701004060WL013416 Suraj Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 SurajJatav AIRTEL PAYMENTS BANK LIMITED(990288)
412 PAHADGARH MP-01-004-060-001/1361
(KHARIKA) 		1701004060NRG24170920230927889 18/09/2023 Anuj Sikarwar 1701004060WL013416 Anuj Sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 AnujSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
413 PAHADGARH MP-01-004-060-001/1362
(KHARIKA) 		1701004060NRG24170920230927890 18/09/2023 Kelasi Jatav 1701004060WL013416 Kelasi Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 KelasiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
414 PAHADGARH MP-01-004-060-001/1363
(KHARIKA) 		1701004060NRG24170920230927891 18/09/2023 Kalavati Jatav 1701004060WL013416 Kalavati Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 KalavatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-060-001/1365
(KHARIKA) 		1701004060NRG24170920230927892 18/09/2023 Mala Devi 1701004060WL013416 Mala Devi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 MalaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-060-001/1366
(KHARIKA) 		1701004060NRG24170920230927893 18/09/2023 Asha 1701004060WL013416 Asha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Asha PUNJAB NATIONAL BANK(508568)
417 PAHADGARH MP-01-004-060-001/1367
(KHARIKA) 		1701004060NRG24170920230927894 18/09/2023 Nikita 1701004060WL013416 Nikita 00688 FINO0001001 442 442 Processed 10/11/2023 309525649 Nikita FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-060-001/1368
(KHARIKA) 		1701004060NRG24170920230927895 18/09/2023 Abhinay 1701004060WL013416 Abhinay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Abhinay AIRTEL PAYMENTS BANK LIMITED(990288)
419 PAHADGARH MP-01-004-060-001/1371
(KHARIKA) 		1701004060NRG24170920230927896 18/09/2023 Madhu Balmek 1701004060WL013416 Madhu Balmek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 MadhuBalmek AIRTEL PAYMENTS BANK LIMITED(990288)
420 PAHADGARH MP-01-004-060-001/1372
(KHARIKA) 		1701004060NRG24170920230927897 18/09/2023 Sapana 1701004060WL013416 Sapana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Sapana AIRTEL PAYMENTS BANK LIMITED(990288)
421 PAHADGARH MP-01-004-060-001/1374
(KHARIKA) 		1701004060NRG24170920230927898 18/09/2023 Vavita 1701004060WL013416 Vavita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
422 PAHADGARH MP-01-004-060-001/1382
(KHARIKA) 		1701004060NRG24170920230927900 18/09/2023 Gaurav Sikarwa 1701004060WL013416 Gaurav Sikarwa 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 GauravSikarwa AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAHADGARH MP-01-004-060-001/1383
(KHARIKA) 		1701004060NRG24170920230927901 18/09/2023 Sandeep Baghel 1701004060WL013416 Sandeep Baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 SandeepBaghel STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-060-001/1386
(KHARIKA) 		1701004060NRG24170920230927902 18/09/2023 Sheela Prajapati 1701004060WL013416 Sheela Prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 SheelaPrajapati FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-060-001/1389
(KHARIKA) 		1701004060NRG24170920230927903 18/09/2023 Geeta 1701004060WL013416 Geeta 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Geeta CENTRAL BANK OF INDIA(607115)
426 PAHADGARH MP-01-004-060-001/1390
(KHARIKA) 		1701004060NRG24170920230927904 18/09/2023 Padam Sikarwar 1701004060WL013416 Padam Sikarwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 PadamSikarwar CENTRAL BANK OF INDIA(607115)
427 PAHADGARH MP-01-004-060-001/1399
(KHARIKA) 		1701004060NRG24170920230927905 18/09/2023 Lalita 1701004060WL013416 Lalita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Lalita FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-060-001/1402
(KHARIKA) 		1701004060NRG24170920230927907 18/09/2023 Mithlesh 1701004060WL013416 Mithlesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Mithlesh STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-060-001/1404
(KHARIKA) 		1701004060NRG24170920230927909 18/09/2023 Radha 1701004060WL013416 Radha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Radha FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-060-001/1405
(KHARIKA) 		1701004060NRG24170920230927910 18/09/2023 Manju 1701004060WL013416 Manju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Manju STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-060-001/1406
(KHARIKA) 		1701004060NRG24170920230927911 18/09/2023 Amar Singh Tyagi 1701004060WL013416 Amar Singh Tyagi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 AmarSinghTyagi FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-060-001/1419
(KHARIKA) 		1701004060NRG24170920230927922 18/09/2023 Rakesh 1701004060WL013416 Rakesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Rakesh FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-060-001/570
(KHARIKA) 		1701004060NRG24170920230927934 18/09/2023 Sonali 1701004060WL013416 Sonali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 Sonali FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-060-001/673
(KHARIKA) 		1701004060NRG24170920230927940 18/09/2023 gabbar 1701004060WL013416 gabbar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309525649 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
435 PAHADGARH MP-01-004-060-001/763
(KHARIKA) 		1701004060NRG24170920230927954 18/09/2023 Shivaprtap 1701004060WL013416 Shivaprtap 00688 FINO0001001 442 442 Processed 10/11/2023 309525649 Shivaprtap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 145860 145860
436 PAHADGARH MP-01-004-006-001/110-A
(BRIJGADHI) 		1701004006NRG24180920230934403 18/09/2023 Babloo Rajak 1701004006WL013513 Babloo Rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 BablooRajak FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-006-001/1109
(BRIJGADHI) 		1701004006NRG24180920230934406 18/09/2023 vishram 1701004006WL013513 vishram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 vishram UCO BANK(607066)
438 PAHADGARH MP-01-004-006-001/1112
(BRIJGADHI) 		1701004006NRG24180920230934407 18/09/2023 alkesh 1701004006WL013513 alkesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 alkesh STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-006-001/1121
(BRIJGADHI) 		1701004006NRG24180920230934409 18/09/2023 hawaldar 1701004006WL013513 hawaldar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 hawaldar INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-006-001/1127-A
(BRIJGADHI) 		1701004006NRG24180920230934412 18/09/2023 rama 1701004006WL013513 rama 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 rama INDIA POST PAYMENTS BANK LIMITED(508528)
441 PAHADGARH MP-01-004-006-001/1130
(BRIJGADHI) 		1701004006NRG24180920230934413 18/09/2023 ramdei 1701004006WL013513 ramdei 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
442 PAHADGARH MP-01-004-006-001/1131
(BRIJGADHI) 		1701004006NRG24180920230934414 18/09/2023 anar singh 1701004006WL013513 anar singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 PAHADGARH MP-01-004-006-001/1131-C
(BRIJGADHI) 		1701004006NRG24180920230934415 18/09/2023 Harendra 1701004006WL013513 Harendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Harendra FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-006-001/1132
(BRIJGADHI) 		1701004006NRG24180920230934416 18/09/2023 bharat 1701004006WL013513 bharat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAHADGARH MP-01-004-006-001/1133
(BRIJGADHI) 		1701004006NRG24180920230934417 18/09/2023 suresh bai 1701004006WL013513 suresh bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 sureshbai INDIA POST PAYMENTS BANK LIMITED(508528)
446 PAHADGARH MP-01-004-006-001/1134
(BRIJGADHI) 		1701004006NRG24180920230934418 18/09/2023 matadeen 1701004006WL013513 matadeen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
447 PAHADGARH MP-01-004-006-001/1177
(BRIJGADHI) 		1701004006NRG24180920230934420 18/09/2023 lal singh 1701004006WL013513 lal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
448 PAHADGARH MP-01-004-006-001/1178
(BRIJGADHI) 		1701004006NRG24180920230934421 18/09/2023 ranveer 1701004006WL013513 ranveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-006-001/1179
(BRIJGADHI) 		1701004006NRG24180920230934422 18/09/2023 mukhatyar 1701004006WL013513 mukhatyar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 mukhatyar INDIA POST PAYMENTS BANK LIMITED(508528)
450 PAHADGARH MP-01-004-006-001/1205
(BRIJGADHI) 		1701004006NRG24180920230934426 18/09/2023 lalita 1701004006WL013513 lalita 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAHADGARH MP-01-004-006-001/1206
(BRIJGADHI) 		1701004006NRG24180920230934427 18/09/2023 maya 1701004006WL013513 maya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 maya IDBI BANK(607095)
452 PAHADGARH MP-01-004-006-001/1207
(BRIJGADHI) 		1701004006NRG24180920230934428 18/09/2023 priyanka 1701004006WL013513 priyanka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
453 PAHADGARH MP-01-004-006-001/1213
(BRIJGADHI) 		1701004006NRG24180920230934431 18/09/2023 meera 1701004006WL013513 meera 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 meera INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAHADGARH MP-01-004-006-001/1214-A
(BRIJGADHI) 		1701004006NRG24180920230934432 18/09/2023 usha dhakad 1701004006WL013513 usha dhakad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 ushadhakad CENTRAL BANK OF INDIA(607115)
455 PAHADGARH MP-01-004-006-001/1215
(BRIJGADHI) 		1701004006NRG24180920230934433 18/09/2023 satybhan 1701004006WL013513 satybhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 satybhan INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-006-001/1299
(BRIJGADHI) 		1701004006NRG24180920230934449 18/09/2023 Srinavas Goud 1701004006WL013513 Srinavas Goud 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 SrinavasGoud FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-006-001/1332
(BRIJGADHI) 		1701004006NRG24180920230934459 18/09/2023 Munna Dhakar 1701004006WL013513 Munna Dhakar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 MunnaDhakar FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-006-001/1556-A
(BRIJGADHI) 		1701004006NRG24180920230934546 18/09/2023 Shashi 1701004006WL013513 Shashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAHADGARH MP-01-004-006-001/401-C
(BRIJGADHI) 		1701004006NRG24180920230934572 18/09/2023 ANGOORI 1701004006WL013513 ANGOORI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 ANGOORI INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAHADGARH MP-01-004-006-001/506
(BRIJGADHI) 		1701004006NRG24180920230934591 18/09/2023 SHUSHEELA 1701004006WL013513 SHUSHEELA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 SHUSHEELA CENTRAL BANK OF INDIA(607115)
461 PAHADGARH MP-01-004-006-001/525-A
(BRIJGADHI) 		1701004006NRG24180920230934598 18/09/2023 rajesh 1701004006WL013513 rajesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 rajesh NARMADA JHABUA GRAMIN BANK(508515)
462 PAHADGARH MP-01-004-006-001/525-B
(BRIJGADHI) 		1701004006NRG24180920230934599 18/09/2023 laxmi 1701004006WL013513 laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 laxmi NARMADA JHABUA GRAMIN BANK(508515)
463 PAHADGARH MP-01-004-006-001/547
(BRIJGADHI) 		1701004006NRG24180920230934602 18/09/2023 suresh 1701004006WL013513 suresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 suresh NARMADA JHABUA GRAMIN BANK(508515)
464 PAHADGARH MP-01-004-006-001/548
(BRIJGADHI) 		1701004006NRG24180920230934603 18/09/2023 SIRMITI 1701004006WL013513 SIRMITI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 SIRMITI NARMADA JHABUA GRAMIN BANK(508515)
465 PAHADGARH MP-01-004-006-001/60-A
(BRIJGADHI) 		1701004006NRG24180920230934607 18/09/2023 siyapuri 1701004006WL013513 siyapuri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 siyapuri INDIA POST PAYMENTS BANK LIMITED(508528)
466 PAHADGARH MP-01-004-006-001/613-A
(BRIJGADHI) 		1701004006NRG24180920230934608 18/09/2023 Mahaveer 1701004006WL013513 Mahaveer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Mahaveer FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-006-001/63-A
(BRIJGADHI) 		1701004006NRG24180920230934610 18/09/2023 lhou puri 1701004006WL013513 lhou puri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 lhoupuri INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-006-001/637
(BRIJGADHI) 		1701004006NRG24180920230934612 18/09/2023 ramdeen 1701004006WL013513 ramdeen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 ramdeen STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-006-001/639
(BRIJGADHI) 		1701004006NRG24180920230934614 18/09/2023 chakrapan 1701004006WL013513 chakrapan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 chakrapan NARMADA JHABUA GRAMIN BANK(508515)
470 PAHADGARH MP-01-004-006-001/673-B
(BRIJGADHI) 		1701004006NRG24180920230934620 18/09/2023 neetu 1701004006WL013513 neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 neetu CENTRAL BANK OF INDIA(607115)
471 PAHADGARH MP-01-004-011-003/204
(RANCHHORPURA) 		1701004011NRG24160920230925067 18/09/2023 ajeet 1701004011WL013359 ajeet 00688 FINO0001446 1105 1105 Processed 10/11/2023 309525649 ajeet FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-011-003/248
(RANCHHORPURA) 		1701004011NRG24160920230925079 18/09/2023 Mayank 1701004011WL013359 Mayank 00688 FINO0001446 1105 1105 Processed 10/11/2023 309525649 Mayank STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-050-001/1779-A
(KUNWARPUR) 		1701004050NRG24150920230913065 18/09/2023 Satendra Gurjar 1701004050WL013209 Satendra Gurjar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 SatendraGurjar STATE BANK OF INDIA(508548)
474 PAHADGARH MP-01-004-050-001/24
(KUNWARPUR) 		1701004050NRG24150920230913076 18/09/2023 geeta 1701004050WL013209 geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 geeta FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-050-001/498
(KUNWARPUR) 		1701004050NRG24150920230913082 18/09/2023 RAMVATI 1701004050WL013209 RAMVATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 RAMVATI FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-060-001/1088
(KHARIKA) 		1701004060NRG24170920230927787 18/09/2023 SAROJ PRAJAPATI 1701004060WL013416 SAROJ PRAJAPATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 SAROJPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
477 PAHADGARH MP-01-004-060-001/1092
(KHARIKA) 		1701004060NRG24170920230927790 18/09/2023 RAJJO PRAJAPATI 1701004060WL013416 RAJJO PRAJAPATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 RAJJOPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
478 PAHADGARH MP-01-004-060-001/1109
(KHARIKA) 		1701004060NRG24170920230927800 18/09/2023 KALPANA SIKARWAR 1701004060WL013416 KALPANA SIKARWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 KALPANASIKARWAR AIRTEL PAYMENTS BANK LIMITED(990288)
479 PAHADGARH MP-01-004-060-001/1112
(KHARIKA) 		1701004060NRG24170920230927801 18/09/2023 SUMAN SIKARWAR 1701004060WL013416 SUMAN SIKARWAR 00688 FINO0001446 442 442 Processed 10/11/2023 309525649 SUMANSIKARWAR STATE BANK OF INDIA(508548)
480 PAHADGARH MP-01-004-060-001/1130
(KHARIKA) 		1701004060NRG24170920230927804 18/09/2023 Devesh Sharma 1701004060WL013416 Devesh Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 DeveshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
481 PAHADGARH MP-01-004-060-001/1168
(KHARIKA) 		1701004060NRG24170920230927819 18/09/2023 Rajveer Singh Sikarwar 1701004060WL013416 Rajveer Singh Sikarwar 00688 FINO0001446 442 442 Processed 10/11/2023 309525649 RajveerSinghSikarwar FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-060-001/1201
(KHARIKA) 		1701004060NRG24170920230927835 18/09/2023 Kasturi 1701004060WL013416 Kasturi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Kasturi STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-060-001/1220
(KHARIKA) 		1701004060NRG24170920230927844 18/09/2023 Munni Devi 1701004060WL013416 Munni Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 MunniDevi CENTRAL BANK OF INDIA(607115)
484 PAHADGARH MP-01-004-060-001/1225
(KHARIKA) 		1701004060NRG24170920230927848 18/09/2023 Suneeta 1701004060WL013416 Suneeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Suneeta AIRTEL PAYMENTS BANK LIMITED(990288)
485 PAHADGARH MP-01-004-060-001/1231
(KHARIKA) 		1701004060NRG24170920230927850 18/09/2023 Asha Sikarwar 1701004060WL013416 Asha Sikarwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 AshaSikarwar CENTRAL BANK OF INDIA(607115)
486 PAHADGARH MP-01-004-060-001/1251
(KHARIKA) 		1701004060NRG24170920230927858 18/09/2023 Santu 1701004060WL013416 Santu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Santu FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-060-001/1275
(KHARIKA) 		1701004060NRG24170920230927867 18/09/2023 Rishikesh 1701004060WL013416 Rishikesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Rishikesh AIRTEL PAYMENTS BANK LIMITED(990288)
488 PAHADGARH MP-01-004-060-001/1276
(KHARIKA) 		1701004060NRG24170920230927868 18/09/2023 Ramshr 1701004060WL013416 Ramshr 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Ramshr PUNJAB NATIONAL BANK(508568)
489 PAHADGARH MP-01-004-060-001/1290
(KHARIKA) 		1701004060NRG24170920230927870 18/09/2023 Seema Tyagi 1701004060WL013416 Seema Tyagi 00688 FINO0001446 663 663 Processed 10/11/2023 309525649 SeemaTyagi STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-060-001/1291
(KHARIKA) 		1701004060NRG24170920230927871 18/09/2023 Munni Tyagi 1701004060WL013416 Munni Tyagi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 MunniTyagi CENTRAL BANK OF INDIA(607115)
491 PAHADGARH MP-01-004-060-001/1297
(KHARIKA) 		1701004060NRG24170920230927873 18/09/2023 Shashi Sharma 1701004060WL013416 Shashi Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 ShashiSharma STATE BANK OF INDIA(508548)
492 PAHADGARH MP-01-004-060-001/1302
(KHARIKA) 		1701004060NRG24170920230927874 18/09/2023 Ramjeelal 1701004060WL013416 Ramjeelal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309525649 Ramjeelal STATE BANK OF INDIA(508548)
SubTotal 72709 72709
493 PAHADGARH MP-01-004-006-001/1217-A
(BRIJGADHI) 		1701004006NRG24180920230934434 18/09/2023 Rupa Rajak 1701004006WL013513 Rupa Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 RupaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
494 PAHADGARH MP-01-004-006-001/1219
(BRIJGADHI) 		1701004006NRG24180920230934435 18/09/2023 Priyanka 1701004006WL013513 Priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Priyanka CENTRAL BANK OF INDIA(607115)
495 PAHADGARH MP-01-004-006-001/1223-A
(BRIJGADHI) 		1701004006NRG24180920230934438 18/09/2023 Naramada Dhakar 1701004006WL013513 Naramada Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 NaramadaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
496 PAHADGARH MP-01-004-006-001/1227
(BRIJGADHI) 		1701004006NRG24180920230934439 18/09/2023 Mukesh 1701004006WL013513 Mukesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-006-001/1231
(BRIJGADHI) 		1701004006NRG24180920230934441 18/09/2023 Malikhan Dhakar 1701004006WL013513 Malikhan Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 MalikhanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAHADGARH MP-01-004-006-001/1243
(BRIJGADHI) 		1701004006NRG24180920230934442 18/09/2023 Ravi 1701004006WL013513 Ravi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Ravi CENTRAL BANK OF INDIA(607115)
499 PAHADGARH MP-01-004-006-001/1247
(BRIJGADHI) 		1701004006NRG24180920230934443 18/09/2023 Bharatee 1701004006WL013513 Bharatee 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Bharatee INDIA POST PAYMENTS BANK LIMITED(508528)
500 PAHADGARH MP-01-004-006-001/128-C
(BRIJGADHI) 		1701004006NRG24180920230934447 18/09/2023 Nihal singh 1701004006WL013513 Nihal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 PAHADGARH MP-01-004-006-001/1429
(BRIJGADHI) 		1701004006NRG24180920230934496 18/09/2023 Ramesh 1701004006WL013513 Ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Ramesh STATE BANK OF INDIA(508548)
502 PAHADGARH MP-01-004-006-001/147-C
(BRIJGADHI) 		1701004006NRG24180920230934497 18/09/2023 Papeeta 1701004006WL013513 Papeeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Papeeta INDIA POST PAYMENTS BANK LIMITED(508528)
503 PAHADGARH MP-01-004-006-001/1483
(BRIJGADHI) 		1701004006NRG24180920230934505 18/09/2023 Hemant 1701004006WL013513 Hemant 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Hemant CENTRAL BANK OF INDIA(607115)
504 PAHADGARH MP-01-004-006-001/1489
(BRIJGADHI) 		1701004006NRG24180920230934507 18/09/2023 Jamuna 1701004006WL013513 Jamuna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Jamuna STATE BANK OF INDIA(508548)
505 PAHADGARH MP-01-004-006-001/1501
(BRIJGADHI) 		1701004006NRG24180920230934511 18/09/2023 Rameshwar 1701004006WL013513 Rameshwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAHADGARH MP-01-004-006-001/1507-A
(BRIJGADHI) 		1701004006NRG24180920230934512 18/09/2023 Ramavatar 1701004006WL013513 Ramavatar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAHADGARH MP-01-004-006-001/1508-A
(BRIJGADHI) 		1701004006NRG24180920230934513 18/09/2023 Padam Singh 1701004006WL013513 Padam Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 PadamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
508 PAHADGARH MP-01-004-006-001/1510-A
(BRIJGADHI) 		1701004006NRG24180920230934514 18/09/2023 Suman Jatav 1701004006WL013513 Suman Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 SumanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAHADGARH MP-01-004-006-001/1511
(BRIJGADHI) 		1701004006NRG24180920230934515 18/09/2023 Ajab Singh Jatav 1701004006WL013513 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 AjabSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
510 PAHADGARH MP-01-004-006-001/1512
(BRIJGADHI) 		1701004006NRG24180920230934516 18/09/2023 Sarnam Singh 1701004006WL013513 Sarnam Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 SarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAHADGARH MP-01-004-006-001/1513
(BRIJGADHI) 		1701004006NRG24180920230934517 18/09/2023 Banabari 1701004006WL013513 Banabari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Banabari INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAHADGARH MP-01-004-006-001/1514
(BRIJGADHI) 		1701004006NRG24180920230934518 18/09/2023 Manoj Kumari Jatav 1701004006WL013513 Manoj Kumari Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 ManojKumariJatav INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAHADGARH MP-01-004-006-001/1515
(BRIJGADHI) 		1701004006NRG24180920230934519 18/09/2023 Narayan Singh 1701004006WL013513 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 NarayanSingh FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-006-001/1520
(BRIJGADHI) 		1701004006NRG24180920230934520 18/09/2023 Lakhan Dhakad 1701004006WL013513 Lakhan Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
515 PAHADGARH MP-01-004-006-001/1520-A
(BRIJGADHI) 		1701004006NRG24180920230934521 18/09/2023 Mahadevi Dhakad 1701004006WL013513 Mahadevi Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 MahadeviDhakad CENTRAL BANK OF INDIA(607115)
516 PAHADGARH MP-01-004-006-001/1521
(BRIJGADHI) 		1701004006NRG24180920230934522 18/09/2023 Suraj Singh Dhakad 1701004006WL013513 Suraj Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 SurajSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
517 PAHADGARH MP-01-004-006-001/1521-A
(BRIJGADHI) 		1701004006NRG24180920230934523 18/09/2023 Suman Dhakar 1701004006WL013513 Suman Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 SumanDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-006-001/1522
(BRIJGADHI) 		1701004006NRG24180920230934524 18/09/2023 Urmila 1701004006WL013513 Urmila 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
519 PAHADGARH MP-01-004-006-001/1523
(BRIJGADHI) 		1701004006NRG24180920230934525 18/09/2023 Rakesh Dhakar 1701004006WL013513 Rakesh Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 RakeshDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-006-001/1524
(BRIJGADHI) 		1701004006NRG24180920230934526 18/09/2023 Manisha Dhakad 1701004006WL013513 Manisha Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 ManishaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAHADGARH MP-01-004-006-001/1525
(BRIJGADHI) 		1701004006NRG24180920230934527 18/09/2023 Amit Kumar Dhakar 1701004006WL013513 Amit Kumar Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 AmitKumarDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAHADGARH MP-01-004-006-001/1526
(BRIJGADHI) 		1701004006NRG24180920230934528 18/09/2023 Rekha Dhakar 1701004006WL013513 Rekha Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 RekhaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-006-001/1527
(BRIJGADHI) 		1701004006NRG24180920230934529 18/09/2023 Ashish Dhakar 1701004006WL013513 Ashish Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 AshishDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-006-001/1528
(BRIJGADHI) 		1701004006NRG24180920230934530 18/09/2023 Mamata 1701004006WL013513 Mamata 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Mamata INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-006-001/1529
(BRIJGADHI) 		1701004006NRG24180920230934531 18/09/2023 Munshilal 1701004006WL013513 Munshilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAHADGARH MP-01-004-006-001/1529-A
(BRIJGADHI) 		1701004006NRG24180920230934532 18/09/2023 Badamee Dhakar 1701004006WL013513 Badamee Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 BadameeDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAHADGARH MP-01-004-006-001/1530
(BRIJGADHI) 		1701004006NRG24180920230934533 18/09/2023 Chandrapal Dhakad 1701004006WL013513 Chandrapal Dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 ChandrapalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-006-001/1531-A
(BRIJGADHI) 		1701004006NRG24180920230934534 18/09/2023 Anju Dhakar 1701004006WL013513 Anju Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 AnjuDhakar CENTRAL BANK OF INDIA(607115)
529 PAHADGARH MP-01-004-006-001/1532
(BRIJGADHI) 		1701004006NRG24180920230934535 18/09/2023 Hariom Dhakar 1701004006WL013513 Hariom Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 HariomDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
530 PAHADGARH MP-01-004-006-001/1533
(BRIJGADHI) 		1701004006NRG24180920230934536 18/09/2023 Rambaran Dhakar 1701004006WL013513 Rambaran Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 RambaranDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
531 PAHADGARH MP-01-004-006-001/1535
(BRIJGADHI) 		1701004006NRG24180920230934537 18/09/2023 Akhalesh Dhakar 1701004006WL013513 Akhalesh Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 AkhaleshDhakar FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-006-001/1535-A
(BRIJGADHI) 		1701004006NRG24180920230934538 18/09/2023 Pooja Dhakar 1701004006WL013513 Pooja Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 PoojaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-006-001/1536
(BRIJGADHI) 		1701004006NRG24180920230934539 18/09/2023 Ramkhiladi Dhakar 1701004006WL013513 Ramkhiladi Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 RamkhiladiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
534 PAHADGARH MP-01-004-006-001/1536-A
(BRIJGADHI) 		1701004006NRG24180920230934540 18/09/2023 Meera Dhakar 1701004006WL013513 Meera Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 MeeraDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
535 PAHADGARH MP-01-004-006-001/1537
(BRIJGADHI) 		1701004006NRG24180920230934541 18/09/2023 Meena Dhakar 1701004006WL013513 Meena Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 MeenaDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
536 PAHADGARH MP-01-004-006-001/1537-A
(BRIJGADHI) 		1701004006NRG24180920230934542 18/09/2023 Ramdei 1701004006WL013513 Ramdei 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
537 PAHADGARH MP-01-004-006-001/1574
(BRIJGADHI) 		1701004006NRG24180920230934556 18/09/2023 Pradeep 1701004006WL013513 Pradeep 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAHADGARH MP-01-004-006-001/1647
(BRIJGADHI) 		1701004006NRG24180920230934560 18/09/2023 Foolvati 1701004006WL013513 Foolvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Foolvati STATE BANK OF INDIA(508548)
539 PAHADGARH MP-01-004-006-001/1689
(BRIJGADHI) 		1701004006NRG24180920230934563 18/09/2023 Kallo 1701004006WL013513 Kallo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
540 PAHADGARH MP-01-004-006-001/1690
(BRIJGADHI) 		1701004006NRG24180920230934564 18/09/2023 Dev puri 1701004006WL013513 Dev puri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Devpuri INDIA POST PAYMENTS BANK LIMITED(508528)
541 PAHADGARH MP-01-004-006-001/258-A
(BRIJGADHI) 		1701004006NRG24180920230934565 18/09/2023 Bharat Singh 1701004006WL013513 Bharat Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 PAHADGARH MP-01-004-006-001/258-B
(BRIJGADHI) 		1701004006NRG24180920230934566 18/09/2023 Reena 1701004006WL013513 Reena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
543 PAHADGARH MP-01-004-006-001/63-B
(BRIJGADHI) 		1701004006NRG24180920230934611 18/09/2023 Krishna Goswami 1701004006WL013513 Krishna Goswami 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 KrishnaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
544 PAHADGARH MP-01-004-006-001/637-A
(BRIJGADHI) 		1701004006NRG24180920230934613 18/09/2023 Rakhi Dhakar 1701004006WL013513 Rakhi Dhakar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 RakhiDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-050-001/1627
(KUNWARPUR) 		1701004050NRG24150920230913052 18/09/2023 Gajender 1701004050WL013209 Gajender 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Gajender FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-060-001/1428
(KHARIKA) 		1701004060NRG24170920230927928 18/09/2023 Jyoti 1701004060WL013416 Jyoti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309525649 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
547 PAHADGARH MP-01-004-006-001/1399-A
(BRIJGADHI) 		1701004006NRG24180920230934493 18/09/2023 priti 1701004006WL013513 priti 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309525649 priti GRAMIN BANK OF ARYAVART(508509)
548 PAHADGARH MP-01-004-050-001/30-D
(KUNWARPUR) 		1701004050NRG24150920230913078 18/09/2023 BINOD 1701004050WL013209 BINOD 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309525649 BINOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
549 PAHADGARH MP-01-004-006-001/1248-A
(BRIJGADHI) 		1701004006NRG24180920230934444 18/09/2023 Mamata 1701004006WL013513 Mamata 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 Mamata NARMADA JHABUA GRAMIN BANK(508515)
550 PAHADGARH MP-01-004-006-001/1337
(BRIJGADHI) 		1701004006NRG24180920230934462 18/09/2023 Shivraj Dhakar 1701004006WL013513 Shivraj Dhakar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 ShivrajDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
551 PAHADGARH MP-01-004-006-001/1614-A
(BRIJGADHI) 		1701004006NRG24180920230934557 18/09/2023 Bies Gurjar 1701004006WL013513 Bies Gurjar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 BiesGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
552 PAHADGARH MP-01-004-006-001/1635
(BRIJGADHI) 		1701004006NRG24180920230934559 18/09/2023 Saroj 1701004006WL013513 Saroj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
553 PAHADGARH MP-01-004-006-001/1675
(BRIJGADHI) 		1701004006NRG24180920230934561 18/09/2023 Meera 1701004006WL013513 Meera 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-050-001/525-D
(KUNWARPUR) 		1701004050NRG24150920230913087 18/09/2023 Choti 1701004050WL013209 Choti 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 Choti AIRTEL PAYMENTS BANK LIMITED(990288)
555 PAHADGARH MP-01-004-050-001/530-D
(KUNWARPUR) 		1701004050NRG24150920230913092 18/09/2023 Dharmveer Goswami 1701004050WL013209 Dharmveer Goswami 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309525649 DharmveerGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
556 PAHADGARH MP-01-004-060-001/1083
(KHARIKA) 		1701004060NRG24170920230927784 18/09/2023 SUNITA RAJAK 1701004060WL013416 SUNITA RAJAK 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 SUNITARAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
557 PAHADGARH MP-01-004-060-001/1101
(KHARIKA) 		1701004060NRG24170920230927797 18/09/2023 MUNNI JATAV 1701004060WL013416 MUNNI JATAV 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 MUNNIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
558 PAHADGARH MP-01-004-060-001/1175
(KHARIKA) 		1701004060NRG24170920230927822 18/09/2023 Baijanti Rajak 1701004060WL013416 Baijanti Rajak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 BaijantiRajak AIRTEL PAYMENTS BANK LIMITED(990288)
559 PAHADGARH MP-01-004-060-001/1213
(KHARIKA) 		1701004060NRG24170920230927842 18/09/2023 Poonam Sikarwar 1701004060WL013416 Poonam Sikarwar 00703 AIRP0000001 221 221 Processed 10/11/2023 309525649 PoonamSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-060-001/1314
(KHARIKA) 		1701004060NRG24170920230927879 18/09/2023 Ramkumari 1701004060WL013416 Ramkumari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 Ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
561 PAHADGARH MP-01-004-060-001/1318
(KHARIKA) 		1701004060NRG24170920230927881 18/09/2023 Rambai Shakya 1701004060WL013416 Rambai Shakya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 RambaiShakya AIRTEL PAYMENTS BANK LIMITED(990288)
562 PAHADGARH MP-01-004-060-001/1380
(KHARIKA) 		1701004060NRG24170920230927899 18/09/2023 Shantoshi Balmeek 1701004060WL013416 Shantoshi Balmeek 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 ShantoshiBalmeek AIRTEL PAYMENTS BANK LIMITED(990288)
563 PAHADGARH MP-01-004-060-001/1421
(KHARIKA) 		1701004060NRG24170920230927923 18/09/2023 Sunil 1701004060WL013416 Sunil 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
564 PAHADGARH MP-01-004-060-001/1424
(KHARIKA) 		1701004060NRG24170920230927925 18/09/2023 Vikash Tyagi 1701004060WL013416 Vikash Tyagi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 VikashTyagi FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-060-001/1426
(KHARIKA) 		1701004060NRG24170920230927927 18/09/2023 Kavita Baghel 1701004060WL013416 Kavita Baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 KavitaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-060-001/1429
(KHARIKA) 		1701004060NRG24170920230927929 18/09/2023 Murari 1701004060WL013416 Murari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
567 PAHADGARH MP-01-004-060-001/830
(KHARIKA) 		1701004060NRG24170920230927965 18/09/2023 Bolu Singh 1701004060WL013416 Bolu Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309525649 BoluSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23868 23868
Total 708747 708747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_180923APB_FTO_272244 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_180923APB_FTO_272244 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_180923APB_FTO_272244 Canara Bank CNRB0004780 MORENA 1326
4 PAHADGARH MP1701004_180923APB_FTO_272244 Canara Bank CNRB0006677 JOURA 1326
5 PAHADGARH MP1701004_180923APB_FTO_272244 Central Bank Of India CBIN0280782 KELARES 11934
6 PAHADGARH MP1701004_180923APB_FTO_272244 Central Bank Of India CBIN0281373 JOURA 22763
7 PAHADGARH MP1701004_180923APB_FTO_272244 Central Bank Of India CBIN0282175 SUJARMA 6630
8 PAHADGARH MP1701004_180923APB_FTO_272244 Central Bank Of India CBIN0282819 SEMAI 3978
9 PAHADGARH MP1701004_180923APB_FTO_272244 ICICI BANK ICIC0001438 GWALIOR-LASHKAR 1326
10 PAHADGARH MP1701004_180923APB_FTO_272244 Punjab National Bank PUNB0268100 BAGCHINI 1326
11 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0003761 ADB JOURA 20332
12 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0005402 BANMORE 9282
13 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 51714
14 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
15 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0030092 JOURA 92378
16 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0030206 RAMPUR KALAN 1326
17 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0030237 SUMAOLI 5304
18 PAHADGARH MP1701004_180923APB_FTO_272244 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 24531
19 PAHADGARH MP1701004_180923APB_FTO_272244 UCO Bank UCBA0001429 SABALGARH 42432
20 PAHADGARH MP1701004_180923APB_FTO_272244 Union Bank of India UBIN0543161 RITHORA 884
21 PAHADGARH MP1701004_180923APB_FTO_272244 Union Bank of India UBIN0543527 MORENA 89284
22 PAHADGARH MP1701004_180923APB_FTO_272244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 145860
23 PAHADGARH MP1701004_180923APB_FTO_272244 Fino Payments Bank Ltd FINO0001446 MP RO 72709
24 PAHADGARH MP1701004_180923APB_FTO_272244 India Post Payments Bank IPOS0000001 Morena 71604
25 PAHADGARH MP1701004_180923APB_FTO_272244 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
26 PAHADGARH MP1701004_180923APB_FTO_272244 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
27 PAHADGARH MP1701004_180923APB_FTO_272244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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