Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_031223APB_FTO_372220
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-01-004-053-003/601
(NICHLI BAHARAI) 		1701004053NRG24301120231396171 03/12/2023 ramdeen gurjar 1701004053WL021006 ramdeen gurjar 00032 UTIB0001354 1326 1326 Processed 01/01/2024 318803044 ramdeengurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-050-001/314-B
(KUNWARPUR) 		1701004050NRG24021220231407919 03/12/2023 Rustam Singh 1701004050WL021175 Rustam Singh 00078 CNRB0006677 1326 1326 Processed 01/01/2024 318803044 RustamSingh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-050-001/440-C
(KUNWARPUR) 		1701004050NRG24021220231407927 03/12/2023 Ravindra 1701004050WL021175 Ravindra 00078 CNRB0006677 1326 1326 Processed 01/01/2024 318803044 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-001-003/6516-A
(KUKROLI) 		1701004001NRG24011220231398307 03/12/2023 Shashi 1701004001WL021034 Shashi 00089 CBIN0280782 221 221 Processed 01/01/2024 318803044 Shashi CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-001-003/6517-A
(KUKROLI) 		1701004001NRG24011220231398308 03/12/2023 ashu 1701004001WL021034 ashu 00089 CBIN0280782 221 221 Processed 01/01/2024 318803044 ashu CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-001-003/6536-A
(KUKROLI) 		1701004001NRG24011220231398325 03/12/2023 JEEVAN LAL 1701004001WL021034 JEEVAN LAL 00089 CBIN0280782 221 221 Processed 01/01/2024 318803044 JEEVANLAL CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-001-003/6537-A
(KUKROLI) 		1701004001NRG24011220231398326 03/12/2023 VIDYA 1701004001WL021034 VIDYA 00089 CBIN0280782 221 221 Processed 01/01/2024 318803044 VIDYA CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-001-003/6538-A
(KUKROLI) 		1701004001NRG24011220231398327 03/12/2023 ANKITA 1701004001WL021034 ANKITA 00089 CBIN0280782 221 221 Processed 01/01/2024 318803044 ANKITA CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-009-001/500-D
(SINGHROLI) 		1701004009NRG24291120231388253 03/12/2023 Urmila Devi 1701004009WL020879 Urmila Devi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-009-001/501-D
(SINGHROLI) 		1701004009NRG24291120231388254 03/12/2023 Preeti Prajapati 1701004009WL020879 Preeti Prajapati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-009-001/544-A
(SINGHROLI) 		1701004009NRG24291120231388293 03/12/2023 Laxmi 1701004009WL020879 Laxmi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 Laxmi CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-009-001/604-D
(SINGHROLI) 		1701004009NRG24291120231388304 03/12/2023 Lalit Prajapati 1701004009WL020879 Lalit Prajapati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 LalitPrajapati CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-009-001/610-D
(SINGHROLI) 		1701004009NRG24291120231388310 03/12/2023 Shivani Sharma 1701004009WL020879 Shivani Sharma 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 ShivaniSharma CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-009-001/622-D
(SINGHROLI) 		1701004009NRG24291120231388321 03/12/2023 Arti Prajapati 1701004009WL020879 Arti Prajapati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 ArtiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-009-001/654-D
(SINGHROLI) 		1701004009NRG24291120231388350 03/12/2023 Meena Devi 1701004009WL020879 Meena Devi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 MeenaDevi CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-009-001/662-D
(SINGHROLI) 		1701004009NRG24291120231388356 03/12/2023 Shivcharan Prajapati 1701004009WL020879 Shivcharan Prajapati 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 ShivcharanPrajapati CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-009-001/663-D
(SINGHROLI) 		1701004009NRG24291120231388357 03/12/2023 Kisanadevi 1701004009WL020879 Kisanadevi 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 Kisanadevi CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-009-001/690-D
(SINGHROLI) 		1701004009NRG24291120231388379 03/12/2023 Anuj Shakya 1701004009WL020879 Anuj Shakya 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 AnujShakya NARMADA JHABUA GRAMIN BANK(508515)
19 PAHADGARH MP-01-004-009-001/695-D
(SINGHROLI) 		1701004009NRG24291120231388384 03/12/2023 Priyanka 1701004009WL020879 Priyanka 00089 CBIN0280782 1105 1105 Processed 01/01/2024 318803044 Priyanka STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 PAHADGARH MP-01-004-009-001/675-D
(SINGHROLI) 		1701004009NRG24291120231388366 03/12/2023 Devendra Shakya 1701004009WL020879 Devendra Shakya 00089 CBIN0281373 1105 1105 Processed 01/01/2024 318803044 DevendraShakya CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-050-001/500-A
(KUNWARPUR) 		1701004050NRG24021220231407931 03/12/2023 Sapna 1701004050WL021175 Sapna 00089 CBIN0281373 1326 1326 Processed 01/01/2024 318803044 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
22 PAHADGARH MP-01-004-001-003/6509-A
(KUKROLI) 		1701004001NRG24011220231398300 03/12/2023 Neelam 1701004001WL021034 Neelam 00089 CBIN0282175 221 221 Processed 01/01/2024 318803044 Neelam CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-009-001/686-D
(SINGHROLI) 		1701004009NRG24291120231388375 03/12/2023 Rambati Dhakar 1701004009WL020879 Rambati Dhakar 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318803044 RambatiDhakar NARMADA JHABUA GRAMIN BANK(508515)
24 PAHADGARH MP-01-004-009-001/687-D
(SINGHROLI) 		1701004009NRG24291120231388376 03/12/2023 Manoj Pal Dhakar 1701004009WL020879 Manoj Pal Dhakar 00089 CBIN0282175 1105 1105 Processed 01/01/2024 318803044 ManojPalDhakar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
25 PAHADGARH MP-01-004-009-001/2649-A
(SINGHROLI) 		1701004009NRG24291120231388151 03/12/2023 Ramdyal Dhakar 1701004009WL020879 Ramdyal Dhakar 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318803044 RamdyalDhakar PUNJAB NATIONAL BANK(508568)
26 PAHADGARH MP-01-004-009-001/362-D
(SINGHROLI) 		1701004009NRG24291120231388219 03/12/2023 Pancham Singh 1701004009WL020879 Pancham Singh 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318803044 PanchamSingh STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-009-001/547-A
(SINGHROLI) 		1701004009NRG24291120231388296 03/12/2023 Alkesh Jatav 1701004009WL020879 Alkesh Jatav 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318803044 AlkeshJatav STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-009-001/608-D
(SINGHROLI) 		1701004009NRG24291120231388308 03/12/2023 Uma 1701004009WL020879 Uma 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318803044 Uma CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-009-001/637-D
(SINGHROLI) 		1701004009NRG24291120231388335 03/12/2023 Rumali Prajapati 1701004009WL020879 Rumali Prajapati 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318803044 RumaliPrajapati NARMADA JHABUA GRAMIN BANK(508515)
30 PAHADGARH MP-01-004-009-001/650-D
(SINGHROLI) 		1701004009NRG24291120231388346 03/12/2023 Amit Jatav 1701004009WL020879 Amit Jatav 00089 CBIN0282819 1105 1105 Processed 01/01/2024 318803044 AmitJatav CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
31 PAHADGARH MP-01-004-001-003/6511-A
(KUKROLI) 		1701004001NRG24011220231398302 03/12/2023 Priyanka 1701004001WL021034 Priyanka 00089 CBIN0284608 221 221 Processed 01/01/2024 318803044 Priyanka UNION BANK OF INDIA(508500)
32 PAHADGARH MP-01-004-009-001/305-D
(SINGHROLI) 		1701004009NRG24291120231388167 03/12/2023 Urmila 1701004009WL020879 Urmila 00089 CBIN0284608 1105 1105 Processed 01/01/2024 318803044 Urmila CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-009-001/519-A
(SINGHROLI) 		1701004009NRG24291120231388271 03/12/2023 Lavali Jatav 1701004009WL020879 Lavali Jatav 00089 CBIN0284608 1105 1105 Processed 01/01/2024 318803044 LavaliJatav UNION BANK OF INDIA(508500)
SubTotal 2431 2431
34 PAHADGARH MP-01-004-050-001/1689
(KUNWARPUR) 		1701004050NRG24021220231407889 03/12/2023 DHAMENDRA 1701004050WL021175 DHAMENDRA 00152 HDFC0002842 1326 1326 Processed 01/01/2024 318803044 DHAMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-009-001/649-D
(SINGHROLI) 		1701004009NRG24291120231388345 03/12/2023 Rinku Jatav 1701004009WL020879 Rinku Jatav 00176 IDIB000M234 1105 1105 Processed 01/01/2024 318803044 RinkuJatav UCO BANK(607066)
SubTotal 1105 1105
36 PAHADGARH MP-01-004-009-001/395-D
(SINGHROLI) 		1701004009NRG24291120231388249 03/12/2023 Sonuram 1701004009WL020879 Sonuram 00177 IOBA0002417 1105 1105 Processed 02/01/2024 318803044 Sonuram INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
37 PAHADGARH MP-01-004-009-001/538-A
(SINGHROLI) 		1701004009NRG24291120231388287 03/12/2023 Sibba Ram Shakya 1701004009WL020879 Sibba Ram Shakya 00354 PUNB0660300 1105 1105 Processed 01/01/2024 318803044 SibbaRamShakya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 PAHADGARH MP-01-004-001-003/6507-A
(KUKROLI) 		1701004001NRG24011220231398298 03/12/2023 Naresh singh 1701004001WL021034 Naresh singh 00415 SBIN0003761 221 221 Processed 01/01/2024 318803044 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-001-003/6523-A
(KUKROLI) 		1701004001NRG24011220231398313 03/12/2023 RAVINDRA 1701004001WL021034 RAVINDRA 00415 SBIN0003761 221 221 Processed 01/01/2024 318803044 RAVINDRA STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-050-001/154-A
(KUNWARPUR) 		1701004050NRG24021220231407887 03/12/2023 Pappu 1701004050WL021175 Pappu 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318803044 Pappu FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-053-004/572-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396250 03/12/2023 ranveer singh gurjar 1701004053WL021006 ranveer singh gurjar 00415 SBIN0003761 1326 1326 Processed 01/01/2024 318803044 ranveersinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
42 PAHADGARH MP-01-004-001-003/6532-A
(KUKROLI) 		1701004001NRG24011220231398321 03/12/2023 JYOTI 1701004001WL021034 JYOTI 00415 SBIN0005782 221 221 Processed 01/01/2024 318803044 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
43 PAHADGARH MP-01-004-009-001/2501-A
(SINGHROLI) 		1701004009NRG24291120231388141 03/12/2023 Itidra 1701004009WL020879 Itidra 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Itidra STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-009-001/2502-A
(SINGHROLI) 		1701004009NRG24291120231388142 03/12/2023 Dileep Rajak 1701004009WL020879 Dileep Rajak 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 DileepRajak STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-009-001/2570-A
(SINGHROLI) 		1701004009NRG24291120231388146 03/12/2023 Rajani 1701004009WL020879 Rajani 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Rajani CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-009-001/2647-A
(SINGHROLI) 		1701004009NRG24291120231388150 03/12/2023 Bijendra Sharma 1701004009WL020879 Bijendra Sharma 00415 SBIN0007238 884 884 Processed 01/01/2024 318803044 BijendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-009-001/2747-A
(SINGHROLI) 		1701004009NRG24291120231388156 03/12/2023 laxmi 1701004009WL020879 laxmi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 laxmi NARMADA JHABUA GRAMIN BANK(508515)
48 PAHADGARH MP-01-004-009-001/2756-A
(SINGHROLI) 		1701004009NRG24291120231388157 03/12/2023 ramakant 1701004009WL020879 ramakant 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 ramakant STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-009-001/2772-A
(SINGHROLI) 		1701004009NRG24291120231388158 03/12/2023 shrimiti 1701004009WL020879 shrimiti 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 shrimiti STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-009-001/2774-A
(SINGHROLI) 		1701004009NRG24291120231388159 03/12/2023 urmila 1701004009WL020879 urmila 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 urmila STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-009-001/2786-A
(SINGHROLI) 		1701004009NRG24291120231388160 03/12/2023 arti 1701004009WL020879 arti 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 arti STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-009-001/2851-B
(SINGHROLI) 		1701004009NRG24291120231388162 03/12/2023 suneeta 1701004009WL020879 suneeta 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 suneeta STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-009-001/3001-A
(SINGHROLI) 		1701004009NRG24291120231388163 03/12/2023 Deepika Devi 1701004009WL020879 Deepika Devi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 DeepikaDevi CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-009-001/303-D
(SINGHROLI) 		1701004009NRG24291120231388165 03/12/2023 Rinki Shakya 1701004009WL020879 Rinki Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RinkiShakya STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-009-001/304-D
(SINGHROLI) 		1701004009NRG24291120231388166 03/12/2023 Pinki Jatav 1701004009WL020879 Pinki Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 PinkiJatav NARMADA JHABUA GRAMIN BANK(508515)
56 PAHADGARH MP-01-004-009-001/308-D
(SINGHROLI) 		1701004009NRG24291120231388170 03/12/2023 Sarita Shakya 1701004009WL020879 Sarita Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SaritaShakya PUNJAB NATIONAL BANK(508568)
57 PAHADGARH MP-01-004-009-001/309-D
(SINGHROLI) 		1701004009NRG24291120231388171 03/12/2023 Sanjay Rajak 1701004009WL020879 Sanjay Rajak 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SanjayRajak NARMADA JHABUA GRAMIN BANK(508515)
58 PAHADGARH MP-01-004-009-001/315-D
(SINGHROLI) 		1701004009NRG24291120231388175 03/12/2023 Shrilal Dhakad 1701004009WL020879 Shrilal Dhakad 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 ShrilalDhakad STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-009-001/316-D
(SINGHROLI) 		1701004009NRG24291120231388176 03/12/2023 Gyanveer 1701004009WL020879 Gyanveer 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Gyanveer STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-009-001/318-D
(SINGHROLI) 		1701004009NRG24291120231388177 03/12/2023 Asha Rajak 1701004009WL020879 Asha Rajak 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 AshaRajak STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-009-001/320-D
(SINGHROLI) 		1701004009NRG24291120231388179 03/12/2023 Rajveer Dhakar 1701004009WL020879 Rajveer Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RajveerDhakar STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-009-001/321-D
(SINGHROLI) 		1701004009NRG24291120231388180 03/12/2023 Vissu 1701004009WL020879 Vissu 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Vissu STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-009-001/322-D
(SINGHROLI) 		1701004009NRG24291120231388181 03/12/2023 Preetam 1701004009WL020879 Preetam 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-009-001/323-D
(SINGHROLI) 		1701004009NRG24291120231388182 03/12/2023 Shashi 1701004009WL020879 Shashi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Shashi STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-009-001/324-D
(SINGHROLI) 		1701004009NRG24291120231388183 03/12/2023 Varsha 1701004009WL020879 Varsha 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Varsha STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-009-001/325-D
(SINGHROLI) 		1701004009NRG24291120231388184 03/12/2023 Ramjilal 1701004009WL020879 Ramjilal 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Ramjilal STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-009-001/326-D
(SINGHROLI) 		1701004009NRG24291120231388185 03/12/2023 Suneeta Devi 1701004009WL020879 Suneeta Devi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SuneetaDevi STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-009-001/327-D
(SINGHROLI) 		1701004009NRG24291120231388186 03/12/2023 Ramdeen 1701004009WL020879 Ramdeen 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Ramdeen STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-009-001/329-D
(SINGHROLI) 		1701004009NRG24291120231388187 03/12/2023 Maya 1701004009WL020879 Maya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Maya NARMADA JHABUA GRAMIN BANK(508515)
70 PAHADGARH MP-01-004-009-001/331-D
(SINGHROLI) 		1701004009NRG24291120231388189 03/12/2023 Puran 1701004009WL020879 Puran 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Puran STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-009-001/332-D
(SINGHROLI) 		1701004009NRG24291120231388190 03/12/2023 Ranjeet Singh Sikarwar 1701004009WL020879 Ranjeet Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RanjeetSinghSikarwar STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-009-001/333-D
(SINGHROLI) 		1701004009NRG24291120231388191 03/12/2023 Manisha Jatav 1701004009WL020879 Manisha Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 ManishaJatav STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-009-001/335-D
(SINGHROLI) 		1701004009NRG24291120231388194 03/12/2023 Suresh 1701004009WL020879 Suresh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Suresh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-009-001/336-D
(SINGHROLI) 		1701004009NRG24291120231388195 03/12/2023 Harivilas Jatav 1701004009WL020879 Harivilas Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 HarivilasJatav STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-009-001/339-D
(SINGHROLI) 		1701004009NRG24291120231388197 03/12/2023 Manisha 1701004009WL020879 Manisha 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Manisha STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-009-001/343-D
(SINGHROLI) 		1701004009NRG24291120231388200 03/12/2023 Madhuri 1701004009WL020879 Madhuri 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Madhuri STATE BANK OF INDIA(508548)
77 PAHADGARH MP-01-004-009-001/345-D
(SINGHROLI) 		1701004009NRG24291120231388202 03/12/2023 Sunita Shakya 1701004009WL020879 Sunita Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SunitaShakya NARMADA JHABUA GRAMIN BANK(508515)
78 PAHADGARH MP-01-004-009-001/346-D
(SINGHROLI) 		1701004009NRG24291120231388203 03/12/2023 Leela Shakya 1701004009WL020879 Leela Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 LeelaShakya NARMADA JHABUA GRAMIN BANK(508515)
79 PAHADGARH MP-01-004-009-001/347-D
(SINGHROLI) 		1701004009NRG24291120231388204 03/12/2023 Kamalesh Jatav 1701004009WL020879 Kamalesh Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 KamaleshJatav STATE BANK OF INDIA(508548)
80 PAHADGARH MP-01-004-009-001/349-D
(SINGHROLI) 		1701004009NRG24291120231388206 03/12/2023 Vimalesh Shakya 1701004009WL020879 Vimalesh Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 VimaleshShakya STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-009-001/350-D
(SINGHROLI) 		1701004009NRG24291120231388207 03/12/2023 Ashok 1701004009WL020879 Ashok 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Ashok STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-009-001/351-D
(SINGHROLI) 		1701004009NRG24291120231388208 03/12/2023 Nirmal Shakya 1701004009WL020879 Nirmal Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 NirmalShakya STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-009-001/352-D
(SINGHROLI) 		1701004009NRG24291120231388210 03/12/2023 Ramdeen 1701004009WL020879 Ramdeen 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Ramdeen STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-009-001/354-D
(SINGHROLI) 		1701004009NRG24291120231388212 03/12/2023 Gajendra Singh Dhakar 1701004009WL020879 Gajendra Singh Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 GajendraSinghDhakar STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-009-001/357-D
(SINGHROLI) 		1701004009NRG24291120231388214 03/12/2023 Satish 1701004009WL020879 Satish 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Satish FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-009-001/358-D
(SINGHROLI) 		1701004009NRG24291120231388215 03/12/2023 Rajveer 1701004009WL020879 Rajveer 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Rajveer STATE BANK OF INDIA(508548)
87 PAHADGARH MP-01-004-009-001/359-D
(SINGHROLI) 		1701004009NRG24291120231388216 03/12/2023 Lokendra Shakya 1701004009WL020879 Lokendra Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 LokendraShakya STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-009-001/360-D
(SINGHROLI) 		1701004009NRG24291120231388217 03/12/2023 Krishnkumar jatav 1701004009WL020879 Krishnkumar jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Krishnkumarjatav NARMADA JHABUA GRAMIN BANK(508515)
89 PAHADGARH MP-01-004-009-001/361-D
(SINGHROLI) 		1701004009NRG24291120231388218 03/12/2023 Raimali Prajapati 1701004009WL020879 Raimali Prajapati 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RaimaliPrajapati STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-009-001/366-D
(SINGHROLI) 		1701004009NRG24291120231388223 03/12/2023 Meghsingh 1701004009WL020879 Meghsingh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Meghsingh NARMADA JHABUA GRAMIN BANK(508515)
91 PAHADGARH MP-01-004-009-001/369-D
(SINGHROLI) 		1701004009NRG24291120231388226 03/12/2023 Neelam 1701004009WL020879 Neelam 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Neelam NARMADA JHABUA GRAMIN BANK(508515)
92 PAHADGARH MP-01-004-009-001/370-D
(SINGHROLI) 		1701004009NRG24291120231388227 03/12/2023 Saloni Shakya 1701004009WL020879 Saloni Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SaloniShakya STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-009-001/372-D
(SINGHROLI) 		1701004009NRG24291120231388229 03/12/2023 Ashok Kumar Sharma 1701004009WL020879 Ashok Kumar Sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 AshokKumarSharma NARMADA JHABUA GRAMIN BANK(508515)
94 PAHADGARH MP-01-004-009-001/373-D
(SINGHROLI) 		1701004009NRG24291120231388230 03/12/2023 Kela Sharma 1701004009WL020879 Kela Sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 KelaSharma STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-009-001/374-D
(SINGHROLI) 		1701004009NRG24291120231388231 03/12/2023 Madanlal Prajapati 1701004009WL020879 Madanlal Prajapati 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 MadanlalPrajapati STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-009-001/375-D
(SINGHROLI) 		1701004009NRG24291120231388232 03/12/2023 Shankar singh 1701004009WL020879 Shankar singh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Shankarsingh STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-009-001/377-D
(SINGHROLI) 		1701004009NRG24291120231388234 03/12/2023 Pratham 1701004009WL020879 Pratham 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Pratham STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-009-001/380-D
(SINGHROLI) 		1701004009NRG24291120231388237 03/12/2023 Mukesh 1701004009WL020879 Mukesh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-009-001/381-D
(SINGHROLI) 		1701004009NRG24291120231388238 03/12/2023 Mithalesh Devi 1701004009WL020879 Mithalesh Devi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 MithaleshDevi STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-009-001/382-D
(SINGHROLI) 		1701004009NRG24291120231388239 03/12/2023 Ramdayal Jatav 1701004009WL020879 Ramdayal Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RamdayalJatav STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-009-001/383-D
(SINGHROLI) 		1701004009NRG24291120231388240 03/12/2023 Jeetendra 1701004009WL020879 Jeetendra 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-009-001/385-D
(SINGHROLI) 		1701004009NRG24291120231388241 03/12/2023 satish shakya 1701004009WL020879 satish shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 satishshakya STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-009-001/386-D
(SINGHROLI) 		1701004009NRG24291120231388242 03/12/2023 Bhookan Rajak 1701004009WL020879 Bhookan Rajak 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 BhookanRajak IDFC BANK LIMITED(608117)
104 PAHADGARH MP-01-004-009-001/388-D
(SINGHROLI) 		1701004009NRG24291120231388244 03/12/2023 Haribilas 1701004009WL020879 Haribilas 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Haribilas FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-009-001/389-D
(SINGHROLI) 		1701004009NRG24291120231388245 03/12/2023 Reshmee Shakya 1701004009WL020879 Reshmee Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 ReshmeeShakya FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-009-001/391-D
(SINGHROLI) 		1701004009NRG24291120231388246 03/12/2023 Roshan Shakya 1701004009WL020879 Roshan Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RoshanShakya STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-009-001/394-D
(SINGHROLI) 		1701004009NRG24291120231388248 03/12/2023 Laxman 1701004009WL020879 Laxman 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-009-001/397-D
(SINGHROLI) 		1701004009NRG24291120231388251 03/12/2023 Shiva Devi Sikarwar 1701004009WL020879 Shiva Devi Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 ShivaDeviSikarwar STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-009-001/399-D
(SINGHROLI) 		1701004009NRG24291120231388252 03/12/2023 Vandna Sharma 1701004009WL020879 Vandna Sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 VandnaSharma STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-009-001/502-D
(SINGHROLI) 		1701004009NRG24291120231388255 03/12/2023 Guddi Devi 1701004009WL020879 Guddi Devi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAHADGARH MP-01-004-009-001/504-D
(SINGHROLI) 		1701004009NRG24291120231388257 03/12/2023 Ramesh Jatav 1701004009WL020879 Ramesh Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RameshJatav STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-009-001/508-A
(SINGHROLI) 		1701004009NRG24291120231388260 03/12/2023 Parsram dhakar 1701004009WL020879 Parsram dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Parsramdhakar STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-009-001/509-A
(SINGHROLI) 		1701004009NRG24291120231388261 03/12/2023 Bharati 1701004009WL020879 Bharati 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-009-001/511-A
(SINGHROLI) 		1701004009NRG24291120231388263 03/12/2023 Dharmendra Shakya 1701004009WL020879 Dharmendra Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 DharmendraShakya STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-009-001/514-A
(SINGHROLI) 		1701004009NRG24291120231388266 03/12/2023 lila Sharma 1701004009WL020879 lila Sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 lilaSharma STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-009-001/516-A
(SINGHROLI) 		1701004009NRG24291120231388268 03/12/2023 Babeeta 1701004009WL020879 Babeeta 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Babeeta INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-009-001/521-A
(SINGHROLI) 		1701004009NRG24291120231388272 03/12/2023 Ram Narayan 1701004009WL020879 Ram Narayan 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RamNarayan STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-009-001/528-A
(SINGHROLI) 		1701004009NRG24291120231388278 03/12/2023 Kamal Singh Jatav 1701004009WL020879 Kamal Singh Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 KamalSinghJatav STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-009-001/535-A
(SINGHROLI) 		1701004009NRG24291120231388284 03/12/2023 Ramavatar 1701004009WL020879 Ramavatar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Ramavatar STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-009-001/539-A
(SINGHROLI) 		1701004009NRG24291120231388288 03/12/2023 Bebi 1701004009WL020879 Bebi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Bebi STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-009-001/540-A
(SINGHROLI) 		1701004009NRG24291120231388289 03/12/2023 Gudiya 1701004009WL020879 Gudiya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Gudiya STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-009-001/541-A
(SINGHROLI) 		1701004009NRG24291120231388290 03/12/2023 Surendra Sikarwar 1701004009WL020879 Surendra Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SurendraSikarwar NARMADA JHABUA GRAMIN BANK(508515)
123 PAHADGARH MP-01-004-009-001/546-A
(SINGHROLI) 		1701004009NRG24291120231388295 03/12/2023 Chaturi 1701004009WL020879 Chaturi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Chaturi STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-009-001/600-D
(SINGHROLI) 		1701004009NRG24291120231388300 03/12/2023 Himanshu Dubey 1701004009WL020879 Himanshu Dubey 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 HimanshuDubey NARMADA JHABUA GRAMIN BANK(508515)
125 PAHADGARH MP-01-004-009-001/601-D
(SINGHROLI) 		1701004009NRG24291120231388301 03/12/2023 Sevaram Dhakar 1701004009WL020879 Sevaram Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SevaramDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
126 PAHADGARH MP-01-004-009-001/602-D
(SINGHROLI) 		1701004009NRG24291120231388302 03/12/2023 Jitendra Shakya 1701004009WL020879 Jitendra Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 JitendraShakya STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-009-001/605-D
(SINGHROLI) 		1701004009NRG24291120231388305 03/12/2023 Yogendra Dhakar 1701004009WL020879 Yogendra Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 YogendraDhakar STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-009-001/606-D
(SINGHROLI) 		1701004009NRG24291120231388306 03/12/2023 Pinky 1701004009WL020879 Pinky 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Pinky NARMADA JHABUA GRAMIN BANK(508515)
129 PAHADGARH MP-01-004-009-001/607-D
(SINGHROLI) 		1701004009NRG24291120231388307 03/12/2023 Prem Jatav 1701004009WL020879 Prem Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 PremJatav STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-009-001/609-D
(SINGHROLI) 		1701004009NRG24291120231388309 03/12/2023 Manoj 1701004009WL020879 Manoj 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Manoj STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-009-001/612-D
(SINGHROLI) 		1701004009NRG24291120231388312 03/12/2023 Ramprakash 1701004009WL020879 Ramprakash 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Ramprakash STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-009-001/613-D
(SINGHROLI) 		1701004009NRG24291120231388313 03/12/2023 Meera 1701004009WL020879 Meera 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Meera STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-009-001/614-D
(SINGHROLI) 		1701004009NRG24291120231388314 03/12/2023 Ruby Sikarwar 1701004009WL020879 Ruby Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RubySikarwar STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-009-001/615-D
(SINGHROLI) 		1701004009NRG24291120231388315 03/12/2023 Bhoori Dhaakad 1701004009WL020879 Bhoori Dhaakad 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 BhooriDhaakad STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-009-001/617-D
(SINGHROLI) 		1701004009NRG24291120231388317 03/12/2023 Manisha 1701004009WL020879 Manisha 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Manisha STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-009-001/621-D
(SINGHROLI) 		1701004009NRG24291120231388320 03/12/2023 Dileep Prajapati 1701004009WL020879 Dileep Prajapati 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 DileepPrajapati STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-009-001/623-D
(SINGHROLI) 		1701004009NRG24291120231388322 03/12/2023 Mamata Sikawar 1701004009WL020879 Mamata Sikawar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 MamataSikawar FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-009-001/624-D
(SINGHROLI) 		1701004009NRG24291120231388323 03/12/2023 DEEKSHA SIKARWAR 1701004009WL020879 DEEKSHA SIKARWAR 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 DEEKSHASIKARWAR CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-009-001/625-D
(SINGHROLI) 		1701004009NRG24291120231388324 03/12/2023 Ram Avtar Singh Sikarwar 1701004009WL020879 Ram Avtar Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RamAvtarSinghSikarwar STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-009-001/627-D
(SINGHROLI) 		1701004009NRG24291120231388326 03/12/2023 Pradeep Singh Sikarwar 1701004009WL020879 Pradeep Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 PradeepSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAHADGARH MP-01-004-009-001/631-D
(SINGHROLI) 		1701004009NRG24291120231388329 03/12/2023 Soneram Singh Sikarwar 1701004009WL020879 Soneram Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SoneramSinghSikarwar STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-009-001/632-D
(SINGHROLI) 		1701004009NRG24291120231388330 03/12/2023 Neha 1701004009WL020879 Neha 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Neha STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-009-001/635-D
(SINGHROLI) 		1701004009NRG24291120231388333 03/12/2023 Pushpa 1701004009WL020879 Pushpa 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Pushpa STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-009-001/636-D
(SINGHROLI) 		1701004009NRG24291120231388334 03/12/2023 Pooran Singh Sikarwar 1701004009WL020879 Pooran Singh Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 PooranSinghSikarwar STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-009-001/640-D
(SINGHROLI) 		1701004009NRG24291120231388337 03/12/2023 Guddi 1701004009WL020879 Guddi 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-009-001/641-D
(SINGHROLI) 		1701004009NRG24291120231388338 03/12/2023 Deepa Sharma 1701004009WL020879 Deepa Sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 DeepaSharma STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-009-001/642-D
(SINGHROLI) 		1701004009NRG24291120231388339 03/12/2023 Ramadevi Sharma 1701004009WL020879 Ramadevi Sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RamadeviSharma STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-009-001/644-D
(SINGHROLI) 		1701004009NRG24291120231388341 03/12/2023 Deshraj Jatav 1701004009WL020879 Deshraj Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 DeshrajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAHADGARH MP-01-004-009-001/646-D
(SINGHROLI) 		1701004009NRG24291120231388342 03/12/2023 Muskan 1701004009WL020879 Muskan 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Muskan STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-009-001/647-D
(SINGHROLI) 		1701004009NRG24291120231388343 03/12/2023 Laxmi Dhakar 1701004009WL020879 Laxmi Dhakar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 LaxmiDhakar STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-009-001/648-D
(SINGHROLI) 		1701004009NRG24291120231388344 03/12/2023 Sheela 1701004009WL020879 Sheela 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Sheela STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-009-001/651-D
(SINGHROLI) 		1701004009NRG24291120231388347 03/12/2023 Mahesh Singh 1701004009WL020879 Mahesh Singh 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
153 PAHADGARH MP-01-004-009-001/652-D
(SINGHROLI) 		1701004009NRG24291120231388348 03/12/2023 Rachana Jatav 1701004009WL020879 Rachana Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RachanaJatav STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-009-001/657-D
(SINGHROLI) 		1701004009NRG24291120231388352 03/12/2023 uannti Shakya 1701004009WL020879 uannti Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 uanntiShakya STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-009-001/658-D
(SINGHROLI) 		1701004009NRG24291120231388353 03/12/2023 Kusum Shakya 1701004009WL020879 Kusum Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 KusumShakya STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-009-001/661-D
(SINGHROLI) 		1701004009NRG24291120231388355 03/12/2023 Ramkali 1701004009WL020879 Ramkali 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Ramkali STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-009-001/664-D
(SINGHROLI) 		1701004009NRG24291120231388358 03/12/2023 Kavita Shakya 1701004009WL020879 Kavita Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 KavitaShakya STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-009-001/665-D
(SINGHROLI) 		1701004009NRG24291120231388359 03/12/2023 Pramod 1701004009WL020879 Pramod 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Pramod STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-009-001/666-D
(SINGHROLI) 		1701004009NRG24291120231388360 03/12/2023 Rajeev Shakya 1701004009WL020879 Rajeev Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RajeevShakya INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAHADGARH MP-01-004-009-001/669-D
(SINGHROLI) 		1701004009NRG24291120231388361 03/12/2023 Sudha 1701004009WL020879 Sudha 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-009-001/671-D
(SINGHROLI) 		1701004009NRG24291120231388362 03/12/2023 Ramgopal Jatav 1701004009WL020879 Ramgopal Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RamgopalJatav STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-009-001/672-D
(SINGHROLI) 		1701004009NRG24291120231388363 03/12/2023 Gajraj Jatav 1701004009WL020879 Gajraj Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 GajrajJatav STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-009-001/673-D
(SINGHROLI) 		1701004009NRG24291120231388364 03/12/2023 Rina 1701004009WL020879 Rina 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Rina STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-009-001/677-D
(SINGHROLI) 		1701004009NRG24291120231388367 03/12/2023 Sudhir Shakya 1701004009WL020879 Sudhir Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SudhirShakya PUNJAB NATIONAL BANK(508568)
165 PAHADGARH MP-01-004-009-001/679-D
(SINGHROLI) 		1701004009NRG24291120231388369 03/12/2023 Mithlesh Bhadoriya 1701004009WL020879 Mithlesh Bhadoriya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 MithleshBhadoriya STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-009-001/681-D
(SINGHROLI) 		1701004009NRG24291120231388370 03/12/2023 Maneeram 1701004009WL020879 Maneeram 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Maneeram STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-009-001/682-D
(SINGHROLI) 		1701004009NRG24291120231388371 03/12/2023 Sadhana 1701004009WL020879 Sadhana 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-009-001/683-D
(SINGHROLI) 		1701004009NRG24291120231388372 03/12/2023 jitendra Sikarwar 1701004009WL020879 jitendra Sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 jitendraSikarwar STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-009-001/684-D
(SINGHROLI) 		1701004009NRG24291120231388373 03/12/2023 Pramod Sharma 1701004009WL020879 Pramod Sharma 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 PramodSharma STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-009-001/688-D
(SINGHROLI) 		1701004009NRG24291120231388377 03/12/2023 Sapana 1701004009WL020879 Sapana 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 Sapana STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-009-001/689-D
(SINGHROLI) 		1701004009NRG24291120231388378 03/12/2023 Sangeeta Shakya 1701004009WL020879 Sangeeta Shakya 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SangeetaShakya STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-009-001/691-D
(SINGHROLI) 		1701004009NRG24291120231388380 03/12/2023 Rajkumar Jatav 1701004009WL020879 Rajkumar Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 RajkumarJatav STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-009-001/692-D
(SINGHROLI) 		1701004009NRG24291120231388381 03/12/2023 Shishupal Singh sikarwar 1701004009WL020879 Shishupal Singh sikarwar 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 ShishupalSinghsikarwar STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-009-001/696-D
(SINGHROLI) 		1701004009NRG24291120231388385 03/12/2023 Vikash Jatav 1701004009WL020879 Vikash Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 VikashJatav AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-009-001/697-D
(SINGHROLI) 		1701004009NRG24291120231388386 03/12/2023 Suraj Jatav 1701004009WL020879 Suraj Jatav 00415 SBIN0007238 1105 1105 Processed 01/01/2024 318803044 SurajJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 146744 146744
176 PAHADGARH MP-01-004-001-003/6514-A
(KUKROLI) 		1701004001NRG24011220231398305 03/12/2023 Kaliya 1701004001WL021034 Kaliya 00415 SBIN0010845 221 221 Processed 01/01/2024 318803044 Kaliya STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-001-003/6515-A
(KUKROLI) 		1701004001NRG24011220231398306 03/12/2023 manoj 1701004001WL021034 manoj 00415 SBIN0010845 221 221 Processed 01/01/2024 318803044 manoj STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-001-003/6534-A
(KUKROLI) 		1701004001NRG24011220231398323 03/12/2023 ASHOK 1701004001WL021034 ASHOK 00415 SBIN0010845 221 221 Processed 01/01/2024 318803044 ASHOK STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-009-001/2850-B
(SINGHROLI) 		1701004009NRG24291120231388161 03/12/2023 sonu 1701004009WL020879 sonu 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318803044 sonu STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-009-001/618-D
(SINGHROLI) 		1701004009NRG24291120231388318 03/12/2023 Neeraj Dhakar 1701004009WL020879 Neeraj Dhakar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318803044 NeerajDhakar STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-009-001/685-D
(SINGHROLI) 		1701004009NRG24291120231388374 03/12/2023 Neetu Dhakar 1701004009WL020879 Neetu Dhakar 00415 SBIN0010845 1105 1105 Processed 01/01/2024 318803044 NeetuDhakar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
182 PAHADGARH MP-01-004-050-001/122-A
(KUNWARPUR) 		1701004050NRG24021220231407886 03/12/2023 netaram 1701004050WL021175 netaram 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 netaram FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-050-001/452
(KUNWARPUR) 		1701004050NRG24021220231407928 03/12/2023 SANTOSHI 1701004050WL021175 SANTOSHI 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 SANTOSHI FINO PAYMENTS BANK LTD(608001)
184 PAHADGARH MP-01-004-050-001/472-B
(KUNWARPUR) 		1701004050NRG24021220231407930 03/12/2023 bachu 1701004050WL021175 bachu 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 bachu FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-050-001/598-C
(KUNWARPUR) 		1701004050NRG24021220231407933 03/12/2023 mahabeer 1701004050WL021175 mahabeer 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 mahabeer FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-053-004/566-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396245 03/12/2023 Aisavir 1701004053WL021006 Aisavir 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 Aisavir FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-053-004/568-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396246 03/12/2023 Amar singh 1701004053WL021006 Amar singh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 Amarsingh FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-053-004/569-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396247 03/12/2023 preiyanka 1701004053WL021006 preiyanka 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 preiyanka FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-053-004/570-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396248 03/12/2023 seema kumari gurjar 1701004053WL021006 seema kumari gurjar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 seemakumarigurjar FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-053-004/571-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396249 03/12/2023 rishikesh gurjar 1701004053WL021006 rishikesh gurjar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 rishikeshgurjar FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-053-004/662-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396263 03/12/2023 satish singh gurjar 1701004053WL021006 satish singh gurjar 00415 SBIN0030092 1326 1326 Processed 01/01/2024 318803044 satishsinghgurjar UCO BANK(607066)
SubTotal 13260 13260
192 PAHADGARH MP-01-004-009-001/2542
(SINGHROLI) 		1701004009NRG24291120231388144 03/12/2023 Suneel Dhakar 1701004009WL020879 Suneel Dhakar 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318803044 SuneelDhakar CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-009-001/2724-A
(SINGHROLI) 		1701004009NRG24291120231388153 03/12/2023 lok 1701004009WL020879 lok 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318803044 lok NARMADA JHABUA GRAMIN BANK(508515)
194 PAHADGARH MP-01-004-009-001/312-D
(SINGHROLI) 		1701004009NRG24291120231388173 03/12/2023 Nirmal 1701004009WL020879 Nirmal 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318803044 Nirmal STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-009-001/524-B
(SINGHROLI) 		1701004009NRG24291120231388275 03/12/2023 ummedi devi 1701004009WL020879 ummedi devi 00415 SBIN0030439 1105 1105 Processed 01/01/2024 318803044 ummedidevi STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-050-001/542-C
(KUNWARPUR) 		1701004050NRG24021220231407932 03/12/2023 seela 1701004050WL021175 seela 00415 SBIN0030439 1326 1326 Processed 01/01/2024 318803044 seela FINO PAYMENTS BANK LTD(608001)
197 PAHADGARH MP-01-004-053-002/596
(NICHLI BAHARAI) 		1701004053NRG24301120231396163 03/12/2023 rabindra kushawah 1701004053WL021006 rabindra kushawah 00415 SBIN0030439 1326 1326 Processed 01/01/2024 318803044 rabindrakushawah FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-053-004/588
(NICHLI BAHARAI) 		1701004053NRG24301120231396254 03/12/2023 deepu gurjar 1701004053WL021006 deepu gurjar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 318803044 deepugurjar UCO BANK(607066)
199 PAHADGARH MP-01-004-053-004/593
(NICHLI BAHARAI) 		1701004053NRG24301120231396256 03/12/2023 chaya gurjar 1701004053WL021006 chaya gurjar 00415 SBIN0030439 1326 1326 Processed 01/01/2024 318803044 chayagurjar UCO BANK(607066)
SubTotal 9724 9724
200 PAHADGARH MP-01-004-009-001/526-A
(SINGHROLI) 		1701004009NRG24291120231388277 03/12/2023 Brajmohan jatav 1701004009WL020879 Brajmohan jatav 00462 UCBA0001025 1105 1105 Processed 01/01/2024 318803044 Brajmohanjatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
201 PAHADGARH MP-01-004-009-001/3336-A
(SINGHROLI) 		1701004009NRG24291120231388192 03/12/2023 son 1701004009WL020879 son 00462 UCBA0001429 1105 1105 Processed 01/01/2024 318803044 son STATE BANK OF INDIA(508548)
SubTotal 1105 1105
202 PAHADGARH MP-01-004-050-001/1546
(KUNWARPUR) 		1701004050NRG24021220231407888 03/12/2023 bakeel 1701004050WL021175 bakeel 00468 UBIN0543527 1326 1326 Processed 01/01/2024 318803044 bakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
203 PAHADGARH MP-01-004-009-001/348-D
(SINGHROLI) 		1701004009NRG24291120231388205 03/12/2023 Deepak Rajak 1701004009WL020879 Deepak Rajak 00468 UBIN0575429 1105 1105 Processed 01/01/2024 318803044 DeepakRajak UNION BANK OF INDIA(508500)
SubTotal 1105 1105
204 PAHADGARH MP-01-004-009-001/2569-A
(SINGHROLI) 		1701004009NRG24291120231388145 03/12/2023 Pushpendra 1701004009WL020879 Pushpendra 00553 INDB0000485 1105 1105 Processed 01/01/2024 318803044 Pushpendra STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-009-001/2572-A
(SINGHROLI) 		1701004009NRG24291120231388147 03/12/2023 Maya 1701004009WL020879 Maya 00553 INDB0000485 1105 1105 Processed 01/01/2024 318803044 Maya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
206 PAHADGARH MP-01-004-001-003/6512-A
(KUKROLI) 		1701004001NRG24011220231398303 03/12/2023 Pansingh 1701004001WL021034 Pansingh 00688 FINO0001001 221 221 Processed 01/01/2024 318803044 Pansingh CENTRAL BANK OF INDIA(607115)
207 PAHADGARH MP-01-004-001-003/6528-A
(KUKROLI) 		1701004001NRG24011220231398318 03/12/2023 HARISHITA 1701004001WL021034 HARISHITA 00688 FINO0001001 221 221 Processed 01/01/2024 318803044 HARISHITA FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-009-001/392-D
(SINGHROLI) 		1701004009NRG24291120231388247 03/12/2023 Akash 1701004009WL020879 Akash 00688 FINO0001001 1105 1105 Processed 01/01/2024 318803044 Akash FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-009-001/653-D
(SINGHROLI) 		1701004009NRG24291120231388349 03/12/2023 Sher Simgh 1701004009WL020879 Sher Simgh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318803044 SherSimgh FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-009-001/656-D
(SINGHROLI) 		1701004009NRG24291120231388351 03/12/2023 Kanhaiya Sharma 1701004009WL020879 Kanhaiya Sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 318803044 KanhaiyaSharma FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-009-001/660-D
(SINGHROLI) 		1701004009NRG24291120231388354 03/12/2023 Kusum Shkaya 1701004009WL020879 Kusum Shkaya 00688 FINO0001001 1105 1105 Processed 01/01/2024 318803044 KusumShkaya FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-050-001/200-C
(KUNWARPUR) 		1701004050NRG24021220231407890 03/12/2023 Bhuro 1701004050WL021175 Bhuro 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Bhuro CENTRAL BANK OF INDIA(607115)
213 PAHADGARH MP-01-004-050-001/202-C
(KUNWARPUR) 		1701004050NRG24021220231407891 03/12/2023 manoj 1701004050WL021175 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 manoj FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-050-001/203-C
(KUNWARPUR) 		1701004050NRG24021220231407892 03/12/2023 Lalit Sharma 1701004050WL021175 Lalit Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 LalitSharma FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-050-001/204-C
(KUNWARPUR) 		1701004050NRG24021220231407893 03/12/2023 Bisnu 1701004050WL021175 Bisnu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Bisnu FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-050-001/206-C
(KUNWARPUR) 		1701004050NRG24021220231407894 03/12/2023 Banti Gurjar 1701004050WL021175 Banti Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 BantiGurjar FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-050-001/207-C
(KUNWARPUR) 		1701004050NRG24021220231407895 03/12/2023 Guddi 1701004050WL021175 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Guddi FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-050-001/208-C
(KUNWARPUR) 		1701004050NRG24021220231407896 03/12/2023 Ofishar 1701004050WL021175 Ofishar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Ofishar FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-050-001/210-C
(KUNWARPUR) 		1701004050NRG24021220231407897 03/12/2023 Reena Gurjar 1701004050WL021175 Reena Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 ReenaGurjar FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-050-001/211-C
(KUNWARPUR) 		1701004050NRG24021220231407898 03/12/2023 Hari Singh 1701004050WL021175 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 HariSingh FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-050-001/212-C
(KUNWARPUR) 		1701004050NRG24021220231407899 03/12/2023 Shivkumar 1701004050WL021175 Shivkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Shivkumar FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-050-001/279-D
(KUNWARPUR) 		1701004050NRG24021220231407900 03/12/2023 Meera 1701004050WL021175 Meera 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Meera FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-050-001/281-D
(KUNWARPUR) 		1701004050NRG24021220231407901 03/12/2023 Ashok 1701004050WL021175 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Ashok FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-050-001/282-D
(KUNWARPUR) 		1701004050NRG24021220231407902 03/12/2023 Hari Singh 1701004050WL021175 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 HariSingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-050-001/283-D
(KUNWARPUR) 		1701004050NRG24021220231407903 03/12/2023 Maya 1701004050WL021175 Maya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Maya FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-050-001/293-B
(KUNWARPUR) 		1701004050NRG24021220231407904 03/12/2023 Ashok 1701004050WL021175 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Ashok FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-050-001/300-B
(KUNWARPUR) 		1701004050NRG24021220231407905 03/12/2023 Satendra 1701004050WL021175 Satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Satendra FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-050-001/304-B
(KUNWARPUR) 		1701004050NRG24021220231407909 03/12/2023 Hati Singh 1701004050WL021175 Hati Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 HatiSingh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-050-001/305-B
(KUNWARPUR) 		1701004050NRG24021220231407910 03/12/2023 Chaviram 1701004050WL021175 Chaviram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Chaviram INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAHADGARH MP-01-004-050-001/306-B
(KUNWARPUR) 		1701004050NRG24021220231407911 03/12/2023 Bholu 1701004050WL021175 Bholu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Bholu FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-050-001/307-B
(KUNWARPUR) 		1701004050NRG24021220231407912 03/12/2023 Priti 1701004050WL021175 Priti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Priti FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-050-001/308-B
(KUNWARPUR) 		1701004050NRG24021220231407913 03/12/2023 Guddi 1701004050WL021175 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Guddi FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-050-001/309-B
(KUNWARPUR) 		1701004050NRG24021220231407914 03/12/2023 Tasheela 1701004050WL021175 Tasheela 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Tasheela FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-050-001/310-B
(KUNWARPUR) 		1701004050NRG24021220231407915 03/12/2023 Rinku 1701004050WL021175 Rinku 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Rinku FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-050-001/311-B
(KUNWARPUR) 		1701004050NRG24021220231407916 03/12/2023 Yogendra Gurjar 1701004050WL021175 Yogendra Gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 YogendraGurjar FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-050-001/312-B
(KUNWARPUR) 		1701004050NRG24021220231407917 03/12/2023 Manoj 1701004050WL021175 Manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Manoj FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-050-001/313-B
(KUNWARPUR) 		1701004050NRG24021220231407918 03/12/2023 Vivek Kuamr 1701004050WL021175 Vivek Kuamr 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 VivekKuamr FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-050-001/315-B
(KUNWARPUR) 		1701004050NRG24021220231407920 03/12/2023 Mukesh 1701004050WL021175 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Mukesh FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-050-001/316-B
(KUNWARPUR) 		1701004050NRG24021220231407921 03/12/2023 Priti 1701004050WL021175 Priti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Priti FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-050-001/317-B
(KUNWARPUR) 		1701004050NRG24021220231407922 03/12/2023 Siya Devi 1701004050WL021175 Siya Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 SiyaDevi FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-050-001/318-B
(KUNWARPUR) 		1701004050NRG24021220231407923 03/12/2023 Siya Beti 1701004050WL021175 Siya Beti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 SiyaBeti FINO PAYMENTS BANK LTD(608001)
242 PAHADGARH MP-01-004-050-001/320-B
(KUNWARPUR) 		1701004050NRG24021220231407925 03/12/2023 Banvari 1701004050WL021175 Banvari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Banvari FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-050-001/728-D
(KUNWARPUR) 		1701004050NRG24021220231407934 03/12/2023 Mahesh 1701004050WL021175 Mahesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Mahesh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-050-001/734-D
(KUNWARPUR) 		1701004050NRG24021220231407935 03/12/2023 Kalicharan Singh 1701004050WL021175 Kalicharan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 KalicharanSingh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-050-001/985
(KUNWARPUR) 		1701004050NRG24021220231407936 03/12/2023 Meena 1701004050WL021175 Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Meena FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-053-001/541-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396141 03/12/2023 Renu gurjar 1701004053WL021006 Renu gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Renugurjar FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-053-001/542-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396142 03/12/2023 Bandana 1701004053WL021006 Bandana 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Bandana FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-053-002/531
(NICHLI BAHARAI) 		1701004053NRG24301120231396158 03/12/2023 Sandeep 1701004053WL021006 Sandeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Sandeep UCO BANK(607066)
249 PAHADGARH MP-01-004-053-003/823-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396173 03/12/2023 Shakuntala prajapti 1701004053WL021006 Shakuntala prajapti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Shakuntalaprajapti FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-053-003/824-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396174 03/12/2023 Ruby prajapati 1701004053WL021006 Ruby prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Rubyprajapati FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-053-003/825-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396175 03/12/2023 Gorav 1701004053WL021006 Gorav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Gorav FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-053-003/826-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396176 03/12/2023 Lali gurjar 1701004053WL021006 Lali gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Laligurjar FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-053-003/827-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396177 03/12/2023 Rubina 1701004053WL021006 Rubina 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Rubina FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-053-003/828-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396178 03/12/2023 Poonam prajapti 1701004053WL021006 Poonam prajapti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Poonamprajapti FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-053-003/829-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396179 03/12/2023 Guddi prajapati 1701004053WL021006 Guddi prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Guddiprajapati FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-053-003/830-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396180 03/12/2023 Rachana prajapati 1701004053WL021006 Rachana prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Rachanaprajapati CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-053-003/831-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396181 03/12/2023 Karishma 1701004053WL021006 Karishma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Karishma FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-053-003/832-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396182 03/12/2023 Bandana prajapati 1701004053WL021006 Bandana prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Bandanaprajapati STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-053-003/833-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396183 03/12/2023 Priyanka prajapati 1701004053WL021006 Priyanka prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Priyankaprajapati FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-053-003/834-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396184 03/12/2023 Ajay prajapati 1701004053WL021006 Ajay prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Ajayprajapati FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-053-003/835-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396185 03/12/2023 Anju prajapati 1701004053WL021006 Anju prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Anjuprajapati FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-053-003/836-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396186 03/12/2023 Padam singh 1701004053WL021006 Padam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Padamsingh FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-053-003/837-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396187 03/12/2023 Rajabeti prajapati 1701004053WL021006 Rajabeti prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Rajabetiprajapati FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-053-003/838-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396188 03/12/2023 Laxminarayan prajapati 1701004053WL021006 Laxminarayan prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Laxminarayanprajapati FINO PAYMENTS BANK LTD(608001)
265 PAHADGARH MP-01-004-053-003/839-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396189 03/12/2023 Manish 1701004053WL021006 Manish 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Manish FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-053-003/840-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396190 03/12/2023 Vikash 1701004053WL021006 Vikash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Vikash FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-053-003/841-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396191 03/12/2023 Reena prajapati 1701004053WL021006 Reena prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Reenaprajapati FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-053-003/843-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396192 03/12/2023 Ramnarayan prajapti 1701004053WL021006 Ramnarayan prajapti 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Ramnarayanprajapti FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-053-003/844-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396193 03/12/2023 Suneel 1701004053WL021006 Suneel 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Suneel FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-053-003/845-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396194 03/12/2023 Lakshmi 1701004053WL021006 Lakshmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Lakshmi FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-053-003/847-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396195 03/12/2023 Sumat 1701004053WL021006 Sumat 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Sumat FINO PAYMENTS BANK LTD(608001)
272 PAHADGARH MP-01-004-053-003/848-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396196 03/12/2023 Mukesh 1701004053WL021006 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Mukesh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-053-003/849-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396197 03/12/2023 Sunita 1701004053WL021006 Sunita 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Sunita FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-053-003/850-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396198 03/12/2023 Ramkal 1701004053WL021006 Ramkal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Ramkal FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-053-003/851-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396199 03/12/2023 Neha 1701004053WL021006 Neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Neha FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-053-003/852-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396200 03/12/2023 Mansingh 1701004053WL021006 Mansingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Mansingh STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-053-003/853-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396201 03/12/2023 Shivani 1701004053WL021006 Shivani 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Shivani FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-053-003/854-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396202 03/12/2023 Mamata 1701004053WL021006 Mamata 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Mamata FINO PAYMENTS BANK LTD(608001)
279 PAHADGARH MP-01-004-053-003/855-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396203 03/12/2023 Neha 1701004053WL021006 Neha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Neha FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-053-003/856-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396204 03/12/2023 Muskan 1701004053WL021006 Muskan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Muskan FINO PAYMENTS BANK LTD(608001)
281 PAHADGARH MP-01-004-053-003/857-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396205 03/12/2023 Anil 1701004053WL021006 Anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Anil FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-053-003/858-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396206 03/12/2023 Ranjit 1701004053WL021006 Ranjit 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Ranjit FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-053-003/859-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396207 03/12/2023 Pallavi 1701004053WL021006 Pallavi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Pallavi FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-053-003/860-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396208 03/12/2023 Vijay 1701004053WL021006 Vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Vijay FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-053-003/861-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396209 03/12/2023 RAjkumar 1701004053WL021006 RAjkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 RAjkumar FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-053-003/862-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396210 03/12/2023 Nilam 1701004053WL021006 Nilam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 Nilam FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-053-004/495
(NICHLI BAHARAI) 		1701004053NRG24301120231396225 03/12/2023 verendar 1701004053WL021006 verendar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 verendar FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-053-004/527-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396234 03/12/2023 sandeep adiwasi 1701004053WL021006 sandeep adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 sandeepadiwasi UCO BANK(607066)
289 PAHADGARH MP-01-004-053-004/556-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396240 03/12/2023 rameshwar 1701004053WL021006 rameshwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318803044 rameshwar UCO BANK(607066)
SubTotal 108290 108290
290 PAHADGARH MP-01-004-001-003/6579-A
(KUKROLI) 		1701004001NRG24011220231398363 03/12/2023 Kamlesh devi 1701004001WL021034 Kamlesh devi 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Kamleshdevi FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-001-003/6580-A
(KUKROLI) 		1701004001NRG24011220231398364 03/12/2023 Raghuraj 1701004001WL021034 Raghuraj 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Raghuraj FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-001-003/6581-A
(KUKROLI) 		1701004001NRG24011220231398365 03/12/2023 Amreshpuri 1701004001WL021034 Amreshpuri 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Amreshpuri FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-001-003/6582-A
(KUKROLI) 		1701004001NRG24011220231398366 03/12/2023 Priyanka 1701004001WL021034 Priyanka 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Priyanka FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-001-003/6584-A
(KUKROLI) 		1701004001NRG24011220231398367 03/12/2023 Ashok 1701004001WL021034 Ashok 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Ashok FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-001-003/6585-A
(KUKROLI) 		1701004001NRG24011220231398368 03/12/2023 Kamlesh 1701004001WL021034 Kamlesh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Kamlesh FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-001-003/6586-A
(KUKROLI) 		1701004001NRG24011220231398369 03/12/2023 Manisha 1701004001WL021034 Manisha 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Manisha FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-001-003/6587-A
(KUKROLI) 		1701004001NRG24011220231398370 03/12/2023 Hemant singh 1701004001WL021034 Hemant singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Hemantsingh FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-001-003/6588-A
(KUKROLI) 		1701004001NRG24011220231398371 03/12/2023 Umesh kumar 1701004001WL021034 Umesh kumar 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Umeshkumar FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-001-003/6589-A
(KUKROLI) 		1701004001NRG24011220231398372 03/12/2023 Vinesh 1701004001WL021034 Vinesh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Vinesh FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-001-003/6591-A
(KUKROLI) 		1701004001NRG24011220231398373 03/12/2023 Sonu 1701004001WL021034 Sonu 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Sonu FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-001-003/6592-A
(KUKROLI) 		1701004001NRG24011220231398374 03/12/2023 Mathura 1701004001WL021034 Mathura 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Mathura FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-001-003/6593-A
(KUKROLI) 		1701004001NRG24011220231398375 03/12/2023 Ravina 1701004001WL021034 Ravina 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Ravina FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-001-003/6594-A
(KUKROLI) 		1701004001NRG24011220231398376 03/12/2023 Guddi 1701004001WL021034 Guddi 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Guddi FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-001-003/6595-A
(KUKROLI) 		1701004001NRG24011220231398377 03/12/2023 Sahav singh 1701004001WL021034 Sahav singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Sahavsingh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-001-003/6596-A
(KUKROLI) 		1701004001NRG24011220231398378 03/12/2023 Ashok 1701004001WL021034 Ashok 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Ashok FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-001-003/6597-A
(KUKROLI) 		1701004001NRG24011220231398379 03/12/2023 Rameshwar 1701004001WL021034 Rameshwar 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Rameshwar STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-001-003/6598-A
(KUKROLI) 		1701004001NRG24011220231398380 03/12/2023 Raghvendra Singh 1701004001WL021034 Raghvendra Singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 RaghvendraSingh PUNJAB NATIONAL BANK(508568)
308 PAHADGARH MP-01-004-001-003/6599-A
(KUKROLI) 		1701004001NRG24011220231398381 03/12/2023 Ramnres 1701004001WL021034 Ramnres 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Ramnres PUNJAB NATIONAL BANK(508568)
309 PAHADGARH MP-01-004-001-003/6600-A
(KUKROLI) 		1701004001NRG24011220231398382 03/12/2023 Sorav 1701004001WL021034 Sorav 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Sorav FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-001-003/6601-A
(KUKROLI) 		1701004001NRG24011220231398383 03/12/2023 Narendra singh 1701004001WL021034 Narendra singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Narendrasingh FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-001-003/6603-A
(KUKROLI) 		1701004001NRG24011220231398384 03/12/2023 Sandeep 1701004001WL021034 Sandeep 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Sandeep FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-001-003/6604-A
(KUKROLI) 		1701004001NRG24011220231398385 03/12/2023 Rohit 1701004001WL021034 Rohit 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Rohit FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-001-003/6606-A
(KUKROLI) 		1701004001NRG24011220231398386 03/12/2023 Munesh singh 1701004001WL021034 Munesh singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Muneshsingh FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-001-003/6607-A
(KUKROLI) 		1701004001NRG24011220231398387 03/12/2023 Pradeep 1701004001WL021034 Pradeep 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Pradeep FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-001-003/6608-A
(KUKROLI) 		1701004001NRG24011220231398388 03/12/2023 Sachin 1701004001WL021034 Sachin 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Sachin FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-001-003/6609-A
(KUKROLI) 		1701004001NRG24011220231398389 03/12/2023 Harendra singh 1701004001WL021034 Harendra singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Harendrasingh INDUSIND BANK(607189)
317 PAHADGARH MP-01-004-001-003/6610-A
(KUKROLI) 		1701004001NRG24011220231398390 03/12/2023 Manish 1701004001WL021034 Manish 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Manish FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-001-003/6611-A
(KUKROLI) 		1701004001NRG24011220231398391 03/12/2023 Vivek 1701004001WL021034 Vivek 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Vivek FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-001-003/6612-A
(KUKROLI) 		1701004001NRG24011220231398392 03/12/2023 Prins 1701004001WL021034 Prins 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Prins FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-001-003/6613-A
(KUKROLI) 		1701004001NRG24011220231398393 03/12/2023 Hemant 1701004001WL021034 Hemant 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Hemant FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-001-003/6614-A
(KUKROLI) 		1701004001NRG24011220231398394 03/12/2023 Manisha 1701004001WL021034 Manisha 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Manisha FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-001-003/6615-A
(KUKROLI) 		1701004001NRG24011220231398395 03/12/2023 Arvind 1701004001WL021034 Arvind 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Arvind FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-001-003/6616-A
(KUKROLI) 		1701004001NRG24011220231398396 03/12/2023 Gajendra Singh 1701004001WL021034 Gajendra Singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 GajendraSingh CENTRAL BANK OF INDIA(607115)
324 PAHADGARH MP-01-004-001-003/6617-A
(KUKROLI) 		1701004001NRG24011220231398397 03/12/2023 Mahendra singh 1701004001WL021034 Mahendra singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-001-003/6618-A
(KUKROLI) 		1701004001NRG24011220231398398 03/12/2023 Mahesh singh 1701004001WL021034 Mahesh singh 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Maheshsingh FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-001-003/6622-A
(KUKROLI) 		1701004001NRG24011220231398402 03/12/2023 Jeetu 1701004001WL021034 Jeetu 00688 FINO0001446 221 221 Processed 01/01/2024 318803044 Jeetu FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-009-001/3519-A
(SINGHROLI) 		1701004009NRG24291120231388209 03/12/2023 hansaram 1701004009WL020879 hansaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 318803044 hansaram STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-053-001/513-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396132 03/12/2023 nisha 1701004053WL021006 nisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 nisha FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-053-001/528-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396134 03/12/2023 ramvilas kushwah 1701004053WL021006 ramvilas kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 ramvilaskushwah FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-053-001/529-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396135 03/12/2023 sandeep kushwah 1701004053WL021006 sandeep kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 sandeepkushwah FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-053-001/531-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396136 03/12/2023 bachchoo baghel 1701004053WL021006 bachchoo baghel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 bachchoobaghel FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-053-001/533-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396137 03/12/2023 arvindra gurjar 1701004053WL021006 arvindra gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 arvindragurjar FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-053-001/537-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396139 03/12/2023 mahaveer 1701004053WL021006 mahaveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 mahaveer FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-053-002/532-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396159 03/12/2023 ramayani adiwasi 1701004053WL021006 ramayani adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 ramayaniadiwasi FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-053-004/509-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396229 03/12/2023 pavan adiwasi 1701004053WL021006 pavan adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 pavanadiwasi UCO BANK(607066)
336 PAHADGARH MP-01-004-053-004/512-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396230 03/12/2023 somvir 1701004053WL021006 somvir 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 somvir UCO BANK(607066)
337 PAHADGARH MP-01-004-053-004/514-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396231 03/12/2023 rajendra adivasi 1701004053WL021006 rajendra adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 rajendraadivasi UCO BANK(607066)
338 PAHADGARH MP-01-004-053-004/540-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396236 03/12/2023 ranjana 1701004053WL021006 ranjana 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 ranjana FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-053-004/542-A
(NICHLI BAHARAI) 		1701004053NRG24301120231396238 03/12/2023 vivek 1701004053WL021006 vivek 00688 FINO0001446 1326 1326 Processed 01/01/2024 318803044 vivek UCO BANK(607066)
SubTotal 25194 25194
340 PAHADGARH MP-01-004-001-003/6522-A
(KUKROLI) 		1701004001NRG24011220231398312 03/12/2023 girraj 1701004001WL021034 girraj 00691 IPOS0000001 221 221 Processed 01/01/2024 318803044 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
341 PAHADGARH MP-01-004-009-001/2612-A
(SINGHROLI) 		1701004009NRG24291120231388148 03/12/2023 chatura 1701004009WL020879 chatura 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 chatura INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-009-001/2744-A
(SINGHROLI) 		1701004009NRG24291120231388155 03/12/2023 ranveer 1701004009WL020879 ranveer 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-009-001/307-D
(SINGHROLI) 		1701004009NRG24291120231388169 03/12/2023 Kamla 1701004009WL020879 Kamla 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-009-001/319-D
(SINGHROLI) 		1701004009NRG24291120231388178 03/12/2023 Pramod Dhakar 1701004009WL020879 Pramod Dhakar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 PramodDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-009-001/356-D
(SINGHROLI) 		1701004009NRG24291120231388213 03/12/2023 Vidyaram 1701004009WL020879 Vidyaram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-009-001/363-D
(SINGHROLI) 		1701004009NRG24291120231388220 03/12/2023 Komesh Sharma 1701004009WL020879 Komesh Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 KomeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-009-001/378-D
(SINGHROLI) 		1701004009NRG24291120231388235 03/12/2023 Naresh Singh Sikarwar 1701004009WL020879 Naresh Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 NareshSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-009-001/379-D
(SINGHROLI) 		1701004009NRG24291120231388236 03/12/2023 Sunita Shakya 1701004009WL020879 Sunita Shakya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 SunitaShakya INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-009-001/506-D
(SINGHROLI) 		1701004009NRG24291120231388258 03/12/2023 Sanjana Jatav 1701004009WL020879 Sanjana Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 SanjanaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAHADGARH MP-01-004-009-001/513-C
(SINGHROLI) 		1701004009NRG24291120231388265 03/12/2023 ash 1701004009WL020879 ash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 ash STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-009-001/517-A
(SINGHROLI) 		1701004009NRG24291120231388269 03/12/2023 Lata Parmar 1701004009WL020879 Lata Parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 LataParmar INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-009-001/523-B
(SINGHROLI) 		1701004009NRG24291120231388274 03/12/2023 Archana 1701004009WL020879 Archana 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-009-001/525-A
(SINGHROLI) 		1701004009NRG24291120231388276 03/12/2023 Renu Jatav 1701004009WL020879 Renu Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 RenuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-009-001/528-C
(SINGHROLI) 		1701004009NRG24291120231388279 03/12/2023 jit 1701004009WL020879 jit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 jit INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAHADGARH MP-01-004-009-001/531-A
(SINGHROLI) 		1701004009NRG24291120231388282 03/12/2023 Bandana Sharma 1701004009WL020879 Bandana Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 BandanaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-009-001/532-A
(SINGHROLI) 		1701004009NRG24291120231388283 03/12/2023 Sudha parmar 1701004009WL020879 Sudha parmar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 Sudhaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAHADGARH MP-01-004-009-001/603-D
(SINGHROLI) 		1701004009NRG24291120231388303 03/12/2023 Bhagvati 1701004009WL020879 Bhagvati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
358 PAHADGARH MP-01-004-009-001/611-D
(SINGHROLI) 		1701004009NRG24291120231388311 03/12/2023 Babli 1701004009WL020879 Babli 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-009-001/619-D
(SINGHROLI) 		1701004009NRG24291120231388319 03/12/2023 Mano Devi 1701004009WL020879 Mano Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 ManoDevi INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-009-001/626-D
(SINGHROLI) 		1701004009NRG24291120231388325 03/12/2023 Lalee Sikarwar 1701004009WL020879 Lalee Sikarwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 LaleeSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-009-001/630-D
(SINGHROLI) 		1701004009NRG24291120231388328 03/12/2023 Khushabu Singh Sikarwar 1701004009WL020879 Khushabu Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 KhushabuSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
362 PAHADGARH MP-01-004-009-001/633-D
(SINGHROLI) 		1701004009NRG24291120231388331 03/12/2023 Prem Kumar 1701004009WL020879 Prem Kumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 PremKumar INDIA POST PAYMENTS BANK LIMITED(508528)
363 PAHADGARH MP-01-004-009-001/634-D
(SINGHROLI) 		1701004009NRG24291120231388332 03/12/2023 Laxmi Sikarwar 1701004009WL020879 Laxmi Sikarwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 LaxmiSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-009-001/643-D
(SINGHROLI) 		1701004009NRG24291120231388340 03/12/2023 Rashmi Sharma 1701004009WL020879 Rashmi Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 RashmiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-009-001/694-D
(SINGHROLI) 		1701004009NRG24291120231388383 03/12/2023 Poonam Jatav 1701004009WL020879 Poonam Jatav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318803044 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-053-001/471
(NICHLI BAHARAI) 		1701004053NRG24301120231396130 03/12/2023 vimala 1701004053WL021006 vimala 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318803044 vimala FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-053-001/502
(NICHLI BAHARAI) 		1701004053NRG24301120231396131 03/12/2023 jasmant 1701004053WL021006 jasmant 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318803044 jasmant STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-053-004/580-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396252 03/12/2023 dhanbanti gurjar 1701004053WL021006 dhanbanti gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318803044 dhanbantigurjar UCO BANK(607066)
369 PAHADGARH MP-01-004-053-004/586-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396253 03/12/2023 sultan 1701004053WL021006 sultan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318803044 sultan FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-053-004/595-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396257 03/12/2023 lakhan 1701004053WL021006 lakhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318803044 lakhan UCO BANK(607066)
SubTotal 34476 34476
371 PAHADGARH MP-01-004-001-003/6508-A
(KUKROLI) 		1701004001NRG24011220231398299 03/12/2023 Sujata 1701004001WL021034 Sujata 00697 BKID0MG8034 221 221 Processed 01/01/2024 318803044 Sujata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
372 PAHADGARH MP-01-004-009-001/2530-A
(SINGHROLI) 		1701004009NRG24291120231388143 03/12/2023 Kallaram Shakya 1701004009WL020879 Kallaram Shakya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 KallaramShakya NARMADA JHABUA GRAMIN BANK(508515)
373 PAHADGARH MP-01-004-009-001/3002-D
(SINGHROLI) 		1701004009NRG24291120231388164 03/12/2023 Sapana Sharma 1701004009WL020879 Sapana Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 SapanaSharma NARMADA JHABUA GRAMIN BANK(508515)
374 PAHADGARH MP-01-004-009-001/306-D
(SINGHROLI) 		1701004009NRG24291120231388168 03/12/2023 Karan Shakya 1701004009WL020879 Karan Shakya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 KaranShakya UNION BANK OF INDIA(508500)
375 PAHADGARH MP-01-004-009-001/310-D
(SINGHROLI) 		1701004009NRG24291120231388172 03/12/2023 Jogendra Jatav 1701004009WL020879 Jogendra Jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 JogendraJatav NARMADA JHABUA GRAMIN BANK(508515)
376 PAHADGARH MP-01-004-009-001/314-D
(SINGHROLI) 		1701004009NRG24291120231388174 03/12/2023 Naresh 1701004009WL020879 Naresh 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Naresh NARMADA JHABUA GRAMIN BANK(508515)
377 PAHADGARH MP-01-004-009-001/330-D
(SINGHROLI) 		1701004009NRG24291120231388188 03/12/2023 Naresh Shaky 1701004009WL020879 Naresh Shaky 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 NareshShaky NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-009-001/334-D
(SINGHROLI) 		1701004009NRG24291120231388193 03/12/2023 Rajesh 1701004009WL020879 Rajesh 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
379 PAHADGARH MP-01-004-009-001/337-D
(SINGHROLI) 		1701004009NRG24291120231388196 03/12/2023 Rajveer Sharma 1701004009WL020879 Rajveer Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 RajveerSharma NARMADA JHABUA GRAMIN BANK(508515)
380 PAHADGARH MP-01-004-009-001/341-D
(SINGHROLI) 		1701004009NRG24291120231388198 03/12/2023 Ramgopal 1701004009WL020879 Ramgopal 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Ramgopal STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-009-001/342-D
(SINGHROLI) 		1701004009NRG24291120231388199 03/12/2023 Prem 1701004009WL020879 Prem 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Prem STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-009-001/344-D
(SINGHROLI) 		1701004009NRG24291120231388201 03/12/2023 Ramesh Shakya 1701004009WL020879 Ramesh Shakya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 RameshShakya NARMADA JHABUA GRAMIN BANK(508515)
383 PAHADGARH MP-01-004-009-001/353-D
(SINGHROLI) 		1701004009NRG24291120231388211 03/12/2023 Ramhet 1701004009WL020879 Ramhet 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
384 PAHADGARH MP-01-004-009-001/364-D
(SINGHROLI) 		1701004009NRG24291120231388221 03/12/2023 Uma Sharma 1701004009WL020879 Uma Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 UmaSharma NARMADA JHABUA GRAMIN BANK(508515)
385 PAHADGARH MP-01-004-009-001/365-D
(SINGHROLI) 		1701004009NRG24291120231388222 03/12/2023 Narendr 1701004009WL020879 Narendr 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Narendr NARMADA JHABUA GRAMIN BANK(508515)
386 PAHADGARH MP-01-004-009-001/367-C
(SINGHROLI) 		1701004009NRG24291120231388224 03/12/2023 Ramjilal 1701004009WL020879 Ramjilal 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
387 PAHADGARH MP-01-004-009-001/368-D
(SINGHROLI) 		1701004009NRG24291120231388225 03/12/2023 Meera 1701004009WL020879 Meera 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Meera NARMADA JHABUA GRAMIN BANK(508515)
388 PAHADGARH MP-01-004-009-001/371-D
(SINGHROLI) 		1701004009NRG24291120231388228 03/12/2023 Hemraj Sharma 1701004009WL020879 Hemraj Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 HemrajSharma NARMADA JHABUA GRAMIN BANK(508515)
389 PAHADGARH MP-01-004-009-001/376-D
(SINGHROLI) 		1701004009NRG24291120231388233 03/12/2023 Surendra singh jatav 1701004009WL020879 Surendra singh jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Surendrasinghjatav FINO PAYMENTS BANK LTD(608001)
390 PAHADGARH MP-01-004-009-001/387-D
(SINGHROLI) 		1701004009NRG24291120231388243 03/12/2023 santo 1701004009WL020879 santo 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 santo STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-009-001/396-D
(SINGHROLI) 		1701004009NRG24291120231388250 03/12/2023 Gunabo Devi 1701004009WL020879 Gunabo Devi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 GunaboDevi NARMADA JHABUA GRAMIN BANK(508515)
392 PAHADGARH MP-01-004-009-001/503-D
(SINGHROLI) 		1701004009NRG24291120231388256 03/12/2023 Rajani 1701004009WL020879 Rajani 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Rajani NARMADA JHABUA GRAMIN BANK(508515)
393 PAHADGARH MP-01-004-009-001/507-A
(SINGHROLI) 		1701004009NRG24291120231388259 03/12/2023 Meera Jatav 1701004009WL020879 Meera Jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
394 PAHADGARH MP-01-004-009-001/510-A
(SINGHROLI) 		1701004009NRG24291120231388262 03/12/2023 Banbari 1701004009WL020879 Banbari 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Banbari NARMADA JHABUA GRAMIN BANK(508515)
395 PAHADGARH MP-01-004-009-001/513-A
(SINGHROLI) 		1701004009NRG24291120231388264 03/12/2023 Anup 1701004009WL020879 Anup 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Anup NARMADA JHABUA GRAMIN BANK(508515)
396 PAHADGARH MP-01-004-009-001/515-A
(SINGHROLI) 		1701004009NRG24291120231388267 03/12/2023 Ankita Sharma 1701004009WL020879 Ankita Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 AnkitaSharma UNION BANK OF INDIA(508500)
397 PAHADGARH MP-01-004-009-001/518-A
(SINGHROLI) 		1701004009NRG24291120231388270 03/12/2023 Usha Sharma 1701004009WL020879 Usha Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 UshaSharma NARMADA JHABUA GRAMIN BANK(508515)
398 PAHADGARH MP-01-004-009-001/522-A
(SINGHROLI) 		1701004009NRG24291120231388273 03/12/2023 Neeraj 1701004009WL020879 Neeraj 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
399 PAHADGARH MP-01-004-009-001/536-A
(SINGHROLI) 		1701004009NRG24291120231388285 03/12/2023 Rekha Bhadouriya 1701004009WL020879 Rekha Bhadouriya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 RekhaBhadouriya NARMADA JHABUA GRAMIN BANK(508515)
400 PAHADGARH MP-01-004-009-001/537-A
(SINGHROLI) 		1701004009NRG24291120231388286 03/12/2023 Roshni Bhadoreeya 1701004009WL020879 Roshni Bhadoreeya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 RoshniBhadoreeya STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-009-001/542-A
(SINGHROLI) 		1701004009NRG24291120231388291 03/12/2023 Chiroji 1701004009WL020879 Chiroji 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Chiroji NARMADA JHABUA GRAMIN BANK(508515)
402 PAHADGARH MP-01-004-009-001/543-A
(SINGHROLI) 		1701004009NRG24291120231388292 03/12/2023 Krishna 1701004009WL020879 Krishna 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAHADGARH MP-01-004-009-001/545-A
(SINGHROLI) 		1701004009NRG24291120231388294 03/12/2023 Kamlesh 1701004009WL020879 Kamlesh 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
404 PAHADGARH MP-01-004-009-001/548-A
(SINGHROLI) 		1701004009NRG24291120231388297 03/12/2023 Anni Shakya 1701004009WL020879 Anni Shakya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 AnniShakya NARMADA JHABUA GRAMIN BANK(508515)
405 PAHADGARH MP-01-004-009-001/549-A
(SINGHROLI) 		1701004009NRG24291120231388298 03/12/2023 Upendra Shakya 1701004009WL020879 Upendra Shakya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 UpendraShakya STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-009-001/550-A
(SINGHROLI) 		1701004009NRG24291120231388299 03/12/2023 Prem 1701004009WL020879 Prem 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Prem STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-009-001/616-D
(SINGHROLI) 		1701004009NRG24291120231388316 03/12/2023 Suneeta 1701004009WL020879 Suneeta 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
408 PAHADGARH MP-01-004-009-001/628-D
(SINGHROLI) 		1701004009NRG24291120231388327 03/12/2023 Reena 1701004009WL020879 Reena 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Reena NARMADA JHABUA GRAMIN BANK(508515)
409 PAHADGARH MP-01-004-009-001/639-D
(SINGHROLI) 		1701004009NRG24291120231388336 03/12/2023 Ranjana Sharma 1701004009WL020879 Ranjana Sharma 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 RanjanaSharma NARMADA JHABUA GRAMIN BANK(508515)
410 PAHADGARH MP-01-004-009-001/674-D
(SINGHROLI) 		1701004009NRG24291120231388365 03/12/2023 Priyanka Bhadauriya 1701004009WL020879 Priyanka Bhadauriya 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 PriyankaBhadauriya NARMADA JHABUA GRAMIN BANK(508515)
411 PAHADGARH MP-01-004-009-001/678-D
(SINGHROLI) 		1701004009NRG24291120231388368 03/12/2023 Mukandi 1701004009WL020879 Mukandi 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Mukandi NARMADA JHABUA GRAMIN BANK(508515)
412 PAHADGARH MP-01-004-009-001/693-D
(SINGHROLI) 		1701004009NRG24291120231388382 03/12/2023 Ramheti 1701004009WL020879 Ramheti 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
413 PAHADGARH MP-01-004-009-001/734
(SINGHROLI) 		1701004009NRG24291120231388387 03/12/2023 rekha 1701004009WL020879 rekha 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 rekha NARMADA JHABUA GRAMIN BANK(508515)
414 PAHADGARH MP-01-004-009-001/766
(SINGHROLI) 		1701004009NRG24291120231388388 03/12/2023 mamata jatav 1701004009WL020879 mamata jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 mamatajatav STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-009-001/814
(SINGHROLI) 		1701004009NRG24291120231388389 03/12/2023 geeta jatav 1701004009WL020879 geeta jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 geetajatav NARMADA JHABUA GRAMIN BANK(508515)
416 PAHADGARH MP-01-004-009-001/836
(SINGHROLI) 		1701004009NRG24291120231388390 03/12/2023 laxmi jatav 1701004009WL020879 laxmi jatav 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 laxmijatav STATE BANK OF INDIA(508548)
417 PAHADGARH MP-01-004-009-001/886
(SINGHROLI) 		1701004009NRG24291120231388391 03/12/2023 gyanvati 1701004009WL020879 gyanvati 00697 BKID0MG9057 1105 1105 Processed 01/01/2024 318803044 gyanvati STATE BANK OF INDIA(508548)
SubTotal 50830 50830
418 PAHADGARH MP-01-004-009-001/2722-A
(SINGHROLI) 		1701004009NRG24291120231388152 03/12/2023 ashok 1701004009WL020879 ashok 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318803044 ashok STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-009-001/2731-A
(SINGHROLI) 		1701004009NRG24291120231388154 03/12/2023 ajuddi 1701004009WL020879 ajuddi 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318803044 ajuddi STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-053-004/385
(NICHLI BAHARAI) 		1701004053NRG24301120231396214 03/12/2023 yashveer 1701004053WL021006 yashveer 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318803044 yashveer CENTRAL BANK OF INDIA(607115)
421 PAHADGARH MP-01-004-053-004/448
(NICHLI BAHARAI) 		1701004053NRG24301120231396218 03/12/2023 raghunath singh 1701004053WL021006 raghunath singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318803044 raghunathsingh UCO BANK(607066)
422 PAHADGARH MP-01-004-053-004/450-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396219 03/12/2023 balstar 1701004053WL021006 balstar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318803044 balstar NARMADA JHABUA GRAMIN BANK(508515)
423 PAHADGARH MP-01-004-053-004/481
(NICHLI BAHARAI) 		1701004053NRG24301120231396223 03/12/2023 kumer singh 1701004053WL021006 kumer singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318803044 kumersingh UCO BANK(607066)
424 PAHADGARH MP-01-004-053-004/482
(NICHLI BAHARAI) 		1701004053NRG24301120231396224 03/12/2023 padm gurjar 1701004053WL021006 padm gurjar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318803044 padmgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
425 PAHADGARH MP-01-004-001-003/6502-A
(KUKROLI) 		1701004001NRG24011220231398293 03/12/2023 Dileep singh 1701004001WL021034 Dileep singh 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 PAHADGARH MP-01-004-001-003/6503-A
(KUKROLI) 		1701004001NRG24011220231398294 03/12/2023 Edal singh 1701004001WL021034 Edal singh 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Edalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
427 PAHADGARH MP-01-004-001-003/6504-A
(KUKROLI) 		1701004001NRG24011220231398295 03/12/2023 Nrapati 1701004001WL021034 Nrapati 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Nrapati STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-001-003/6505-A
(KUKROLI) 		1701004001NRG24011220231398296 03/12/2023 naval singh 1701004001WL021034 naval singh 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 navalsingh STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-001-003/6506-A
(KUKROLI) 		1701004001NRG24011220231398297 03/12/2023 Shakuntala 1701004001WL021034 Shakuntala 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
430 PAHADGARH MP-01-004-001-003/6510-A
(KUKROLI) 		1701004001NRG24011220231398301 03/12/2023 Vikki 1701004001WL021034 Vikki 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Vikki FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-001-003/6519-A
(KUKROLI) 		1701004001NRG24011220231398309 03/12/2023 kesar 1701004001WL021034 kesar 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 kesar CENTRAL BANK OF INDIA(607115)
432 PAHADGARH MP-01-004-001-003/6520-A
(KUKROLI) 		1701004001NRG24011220231398310 03/12/2023 Uday singh 1701004001WL021034 Uday singh 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Udaysingh NARMADA JHABUA GRAMIN BANK(508515)
433 PAHADGARH MP-01-004-001-003/6521-A
(KUKROLI) 		1701004001NRG24011220231398311 03/12/2023 Sunita 1701004001WL021034 Sunita 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Sunita UNION BANK OF INDIA(508500)
434 PAHADGARH MP-01-004-001-003/6524-A
(KUKROLI) 		1701004001NRG24011220231398314 03/12/2023 DHARMBEER 1701004001WL021034 DHARMBEER 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 DHARMBEER INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAHADGARH MP-01-004-001-003/6527-A
(KUKROLI) 		1701004001NRG24011220231398317 03/12/2023 NEHA 1701004001WL021034 NEHA 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 NEHA NARMADA JHABUA GRAMIN BANK(508515)
436 PAHADGARH MP-01-004-001-003/6529-A
(KUKROLI) 		1701004001NRG24011220231398319 03/12/2023 SANSKRATI 1701004001WL021034 SANSKRATI 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 SANSKRATI FINO PAYMENTS BANK LTD(608001)
437 PAHADGARH MP-01-004-001-003/6530-A
(KUKROLI) 		1701004001NRG24011220231398320 03/12/2023 SHYAMLATA 1701004001WL021034 SHYAMLATA 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 SHYAMLATA STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-001-003/6533-A
(KUKROLI) 		1701004001NRG24011220231398322 03/12/2023 LILAWATI 1701004001WL021034 LILAWATI 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 LILAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAHADGARH MP-01-004-001-003/6535-A
(KUKROLI) 		1701004001NRG24011220231398324 03/12/2023 RUSTAM SINGH 1701004001WL021034 RUSTAM SINGH 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 RUSTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 PAHADGARH MP-01-004-001-003/6620-A
(KUKROLI) 		1701004001NRG24011220231398400 03/12/2023 Dharmendra Singh 1701004001WL021034 Dharmendra Singh 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-001-003/6621-A
(KUKROLI) 		1701004001NRG24011220231398401 03/12/2023 Bandana 1701004001WL021034 Bandana 00703 AIRP0000001 221 221 Processed 01/01/2024 318803044 Bandana NARMADA JHABUA GRAMIN BANK(508515)
442 PAHADGARH MP-01-004-009-001/529-A
(SINGHROLI) 		1701004009NRG24291120231388280 03/12/2023 Arti 1701004009WL020879 Arti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318803044 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
443 PAHADGARH MP-01-004-009-001/530-A
(SINGHROLI) 		1701004009NRG24291120231388281 03/12/2023 Shailendra singh paramar 1701004009WL020879 Shailendra singh paramar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318803044 Shailendrasinghparamar STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-050-001/301-B
(KUNWARPUR) 		1701004050NRG24021220231407906 03/12/2023 Amresh 1701004050WL021175 Amresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 Amresh AIRTEL PAYMENTS BANK LIMITED(990288)
445 PAHADGARH MP-01-004-050-001/302-B
(KUNWARPUR) 		1701004050NRG24021220231407907 03/12/2023 Bhatt Singh 1701004050WL021175 Bhatt Singh 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PAHADGARH MP-01-004-050-001/303-B
(KUNWARPUR) 		1701004050NRG24021220231407908 03/12/2023 Banti 1701004050WL021175 Banti 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
447 PAHADGARH MP-01-004-050-001/321-B
(KUNWARPUR) 		1701004050NRG24021220231407926 03/12/2023 Papeeta 1701004050WL021175 Papeeta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 Papeeta AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-050-001/452-C
(KUNWARPUR) 		1701004050NRG24021220231407929 03/12/2023 Sunena 1701004050WL021175 Sunena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 Sunena AIRTEL PAYMENTS BANK LIMITED(990288)
449 PAHADGARH MP-01-004-053-002/592
(NICHLI BAHARAI) 		1701004053NRG24301120231396162 03/12/2023 Rakesh gurjar 1701004053WL021006 Rakesh gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 Rakeshgurjar FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-053-003/525-B
(NICHLI BAHARAI) 		1701004053NRG24301120231396169 03/12/2023 Rameshwar 1701004053WL021006 Rameshwar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
451 PAHADGARH MP-01-004-053-003/525-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396170 03/12/2023 ramkali 1701004053WL021006 ramkali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
452 PAHADGARH MP-01-004-053-003/615
(NICHLI BAHARAI) 		1701004053NRG24301120231396172 03/12/2023 bishram gurjar 1701004053WL021006 bishram gurjar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 bishramgurjar STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-053-004/262
(NICHLI BAHARAI) 		1701004053NRG24301120231396213 03/12/2023 atibal singh 1701004053WL021006 atibal singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 atibalsingh CENTRAL BANK OF INDIA(607115)
454 PAHADGARH MP-01-004-053-004/398
(NICHLI BAHARAI) 		1701004053NRG24301120231396216 03/12/2023 gabbar 1701004053WL021006 gabbar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 gabbar NARMADA JHABUA GRAMIN BANK(508515)
455 PAHADGARH MP-01-004-053-004/453-D
(NICHLI BAHARAI) 		1701004053NRG24301120231396220 03/12/2023 birbal 1701004053WL021006 birbal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 birbal FINO PAYMENTS BANK LTD(608001)
456 PAHADGARH MP-01-004-053-004/458
(NICHLI BAHARAI) 		1701004053NRG24301120231396221 03/12/2023 ramrup 1701004053WL021006 ramrup 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 ramrup FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-053-004/522
(NICHLI BAHARAI) 		1701004053NRG24301120231396232 03/12/2023 Lakhan 1701004053WL021006 Lakhan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 Lakhan FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-053-004/524
(NICHLI BAHARAI) 		1701004053NRG24301120231396233 03/12/2023 ramraja 1701004053WL021006 ramraja 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 ramraja UCO BANK(607066)
459 PAHADGARH MP-01-004-053-004/561
(NICHLI BAHARAI) 		1701004053NRG24301120231396243 03/12/2023 shishupal 1701004053WL021006 shishupal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 shishupal UCO BANK(607066)
460 PAHADGARH MP-01-004-053-004/576
(NICHLI BAHARAI) 		1701004053NRG24301120231396251 03/12/2023 shivcharan 1701004053WL021006 shivcharan 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
461 PAHADGARH MP-01-004-053-004/645
(NICHLI BAHARAI) 		1701004053NRG24301120231396261 03/12/2023 santam adiwasi 1701004053WL021006 santam adiwasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318803044 santamadiwasi UCO BANK(607066)
SubTotal 29835 29835
Total 477360 477360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_031223APB_FTO_372220 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_031223APB_FTO_372220 Canara Bank CNRB0006677 JOURA 2652
3 PAHADGARH MP1701004_031223APB_FTO_372220 Central Bank Of India CBIN0280782 KELARES 13260
4 PAHADGARH MP1701004_031223APB_FTO_372220 Central Bank Of India CBIN0281373 JOURA 2431
5 PAHADGARH MP1701004_031223APB_FTO_372220 Central Bank Of India CBIN0282175 SUJARMA 2431
6 PAHADGARH MP1701004_031223APB_FTO_372220 Central Bank Of India CBIN0282819 SEMAI 6630
7 PAHADGARH MP1701004_031223APB_FTO_372220 Central Bank Of India CBIN0284608 SABALGARH 2431
8 PAHADGARH MP1701004_031223APB_FTO_372220 HDFC bank HDFC0002842 MORENA 1326
9 PAHADGARH MP1701004_031223APB_FTO_372220 Indian Bank IDIB000M234 MORENA 1105
10 PAHADGARH MP1701004_031223APB_FTO_372220 Indian Overseas Bank IOBA0002417 MORENA 1105
11 PAHADGARH MP1701004_031223APB_FTO_372220 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1105
12 PAHADGARH MP1701004_031223APB_FTO_372220 State Bank of India SBIN0003761 ADB JOURA 3094
13 PAHADGARH MP1701004_031223APB_FTO_372220 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 221
14 PAHADGARH MP1701004_031223APB_FTO_372220 State Bank of India SBIN0007238 JHUNDPUR 146744
15 PAHADGARH MP1701004_031223APB_FTO_372220 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978
16 PAHADGARH MP1701004_031223APB_FTO_372220 State Bank of India SBIN0030092 JOURA 13260
17 PAHADGARH MP1701004_031223APB_FTO_372220 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 9724
18 PAHADGARH MP1701004_031223APB_FTO_372220 UCO Bank UCBA0001025 PAHARGARH 1105
19 PAHADGARH MP1701004_031223APB_FTO_372220 UCO Bank UCBA0001429 SABALGARH 1105
20 PAHADGARH MP1701004_031223APB_FTO_372220 Union Bank of India UBIN0543527 MORENA 1326
21 PAHADGARH MP1701004_031223APB_FTO_372220 Union Bank of India UBIN0575429 SABALGARH 1105
22 PAHADGARH MP1701004_031223APB_FTO_372220 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
23 PAHADGARH MP1701004_031223APB_FTO_372220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 108290
24 PAHADGARH MP1701004_031223APB_FTO_372220 Fino Payments Bank Ltd FINO0001446 MP RO 25194
25 PAHADGARH MP1701004_031223APB_FTO_372220 India Post Payments Bank IPOS0000001 Damoh 221
26 PAHADGARH MP1701004_031223APB_FTO_372220 India Post Payments Bank IPOS0000001 Morena 34255
27 PAHADGARH MP1701004_031223APB_FTO_372220 Madhya Pradesh Gramin Bank BKID0MG8034 Mohkhed 221
28 PAHADGARH MP1701004_031223APB_FTO_372220 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 50830
29 PAHADGARH MP1701004_031223APB_FTO_372220 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 6630
30 PAHADGARH MP1701004_031223APB_FTO_372220 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2210
31 PAHADGARH MP1701004_031223APB_FTO_372220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29835

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