Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_200424APB_FTO_15451
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-01-004-003-001/2536
(PACHOKHARA) 		1701004003NRG25200420240135327 20/04/2024 ABHISHEK 1701004003WL001441 ABHISHEK 00045 BARB0FORGWA 1458 1458 Processed 30/04/2024 568559080 ABHISHEK BANK OF BARODA(606985)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-003-001/2915
(PACHOKHARA) 		1701004003NRG25200420240135074 20/04/2024 pooja jatav 1701004003WL001436 pooja jatav 00045 BARB0MORENA 1458 1458 Processed 30/04/2024 568559080 poojajatav BANK OF INDIA(508505)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-003-001/2824
(PACHOKHARA) 		1701004003NRG25200420240135020 20/04/2024 lalita 1701004003WL001436 lalita 00045 BARB0NAYGWA 1458 1458 Processed 30/04/2024 568559080 lalita BANK OF BARODA(606985)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-003-001/2411
(PACHOKHARA) 		1701004003NRG25200420240135263 20/04/2024 ARVIND KHARE 1701004003WL001441 ARVIND KHARE 00048 BKID0009028 1458 1458 Processed 30/04/2024 568559080 ARVINDKHARE FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG25200420240134417 20/04/2024 maheswari 1701004003WL001426 maheswari 00048 BKID0009028 1458 1458 Processed 30/04/2024 568559080 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
6 PAHADGARH MP-01-004-003-001/2903
(PACHOKHARA) 		1701004003NRG25200420240135062 20/04/2024 Asha 1701004003WL001436 Asha 00078 CNRB0004780 1458 1458 Processed 30/04/2024 568559080 Asha FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-018-002/171-A
(KOTARA) 		1701004018NRG25200420240130589 20/04/2024 Manoj Khare 1701004018WL001388 Manoj Khare 00078 CNRB0006677 1458 1458 Processed 30/04/2024 568559080 ManojKhare CANARA BANK(508532)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-003-001/129
(PACHOKHARA) 		1701004003NRG25200420240132792 20/04/2024 Shanti 1701004003WL001410 Shanti 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Shanti CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-003-001/1348
(PACHOKHARA) 		1701004003NRG25200420240132810 20/04/2024 pinky 1701004003WL001410 pinky 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 pinky STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-003-001/135
(PACHOKHARA) 		1701004003NRG25200420240132811 20/04/2024 machhala 1701004003WL001410 machhala 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 machhala CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/1427
(PACHOKHARA) 		1701004003NRG25200420240132828 20/04/2024 gopi 1701004003WL001410 gopi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 gopi CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-003-001/1451
(PACHOKHARA) 		1701004003NRG25200420240132833 20/04/2024 Shyamlal Jatav 1701004003WL001410 Shyamlal Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 ShyamlalJatav CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/1595
(PACHOKHARA) 		1701004003NRG25200420240132372 20/04/2024 sakun parmar 1701004003WL001408 sakun parmar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 sakunparmar CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-003-001/1780
(PACHOKHARA) 		1701004003NRG25200420240132386 20/04/2024 surendra 1701004003WL001408 surendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 surendra CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG25200420240132398 20/04/2024 Rajpal 1701004003WL001408 Rajpal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Rajpal CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-003-001/1879
(PACHOKHARA) 		1701004003NRG25200420240132408 20/04/2024 Udal jatav 1701004003WL001408 Udal jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Udaljatav CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-003-001/1933
(PACHOKHARA) 		1701004003NRG25200420240132413 20/04/2024 Dharmendra 1701004003WL001408 Dharmendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Dharmendra CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-003-001/2005
(PACHOKHARA) 		1701004003NRG25200420240132438 20/04/2024 manoj 1701004003WL001408 manoj 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 manoj STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-003-001/2250
(PACHOKHARA) 		1701004003NRG25200420240134937 20/04/2024 narayan 1701004003WL001435 narayan 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 narayan CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2281
(PACHOKHARA) 		1701004003NRG25200420240134940 20/04/2024 anil 1701004003WL001435 anil 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 anil CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-003-001/2294
(PACHOKHARA) 		1701004003NRG25200420240134943 20/04/2024 raghvendra 1701004003WL001435 raghvendra 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 raghvendra CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-003-001/2315
(PACHOKHARA) 		1701004003NRG25200420240134946 20/04/2024 amit 1701004003WL001435 amit 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 amit CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-003-001/2333
(PACHOKHARA) 		1701004003NRG25200420240134951 20/04/2024 anuj singh 1701004003WL001435 anuj singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 anujsingh CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-003-001/2347
(PACHOKHARA) 		1701004003NRG25200420240134956 20/04/2024 KALAWATI JATAV 1701004003WL001435 KALAWATI JATAV 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 KALAWATIJATAV CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-003-001/2402
(PACHOKHARA) 		1701004003NRG25200420240134999 20/04/2024 BHAGVAN LAL 1701004003WL001435 BHAGVAN LAL 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 BHAGVANLAL CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-003-001/2489
(PACHOKHARA) 		1701004003NRG25200420240135311 20/04/2024 LALITA 1701004003WL001441 LALITA 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 LALITA CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-003-001/2530
(PACHOKHARA) 		1701004003NRG25200420240135325 20/04/2024 REKHA JATAV 1701004003WL001441 REKHA JATAV 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
28 PAHADGARH MP-01-004-003-001/2580
(PACHOKHARA) 		1701004003NRG25200420240135343 20/04/2024 LAVKUSH JATAV 1701004003WL001441 LAVKUSH JATAV 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 LAVKUSHJATAV CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-003-001/2615
(PACHOKHARA) 		1701004003NRG25200420240135355 20/04/2024 anita devi khare 1701004003WL001441 anita devi khare 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 anitadevikhare CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-003-001/2636
(PACHOKHARA) 		1701004003NRG25200420240135359 20/04/2024 Nidhi Parmar 1701004003WL001441 Nidhi Parmar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 NidhiParmar FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-003-001/2637
(PACHOKHARA) 		1701004003NRG25200420240134413 20/04/2024 Neetu 1701004003WL001426 Neetu 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Neetu CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-003-001/2673
(PACHOKHARA) 		1701004003NRG25200420240134419 20/04/2024 Rajesh Chandravanshi 1701004003WL001426 Rajesh Chandravanshi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 RajeshChandravanshi STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-003-001/2691
(PACHOKHARA) 		1701004003NRG25200420240134432 20/04/2024 Rampati Prajapati 1701004003WL001426 Rampati Prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 RampatiPrajapati CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-003-001/2693
(PACHOKHARA) 		1701004003NRG25200420240134434 20/04/2024 Baijanti 1701004003WL001426 Baijanti 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Baijanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
35 PAHADGARH MP-01-004-003-001/2695
(PACHOKHARA) 		1701004003NRG25200420240134436 20/04/2024 kalpana jatav 1701004003WL001426 kalpana jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 kalpanajatav CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-003-001/2701
(PACHOKHARA) 		1701004003NRG25200420240134442 20/04/2024 Narmadadevi 1701004003WL001426 Narmadadevi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Narmadadevi CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-003-001/2702
(PACHOKHARA) 		1701004003NRG25200420240134443 20/04/2024 Krishana Sharma 1701004003WL001426 Krishana Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 KrishanaSharma CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-003-001/2711
(PACHOKHARA) 		1701004003NRG25200420240134448 20/04/2024 Kamlesh Jatav 1701004003WL001426 Kamlesh Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 KamleshJatav CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-003-001/2722
(PACHOKHARA) 		1701004003NRG25200420240134457 20/04/2024 reshma khare 1701004003WL001426 reshma khare 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 reshmakhare INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-003-001/2730
(PACHOKHARA) 		1701004003NRG25200420240134463 20/04/2024 Misura Devi 1701004003WL001426 Misura Devi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 MisuraDevi STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-003-001/2732
(PACHOKHARA) 		1701004003NRG25200420240134465 20/04/2024 Deepak Prajapati 1701004003WL001426 Deepak Prajapati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 DeepakPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-003-001/2741
(PACHOKHARA) 		1701004003NRG25200420240134468 20/04/2024 Laxmi 1701004003WL001426 Laxmi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Laxmi CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-003-001/2743
(PACHOKHARA) 		1701004003NRG25200420240134469 20/04/2024 Sarbadi 1701004003WL001426 Sarbadi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Sarbadi CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-003-001/2744
(PACHOKHARA) 		1701004003NRG25200420240134470 20/04/2024 Geeta Devi 1701004003WL001426 Geeta Devi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 GeetaDevi CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-003-001/2748
(PACHOKHARA) 		1701004003NRG25200420240134472 20/04/2024 Devvrati 1701004003WL001426 Devvrati 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Devvrati CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-003-001/2751
(PACHOKHARA) 		1701004003NRG25200420240134476 20/04/2024 Saburi Mank 1701004003WL001426 Saburi Mank 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 SaburiMank CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-003-001/2752
(PACHOKHARA) 		1701004003NRG25200420240134477 20/04/2024 Neeraj 1701004003WL001426 Neeraj 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Neeraj FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-003-001/2754
(PACHOKHARA) 		1701004003NRG25200420240134479 20/04/2024 Poonam Jadon 1701004003WL001426 Poonam Jadon 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 PoonamJadon CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-003-001/2765
(PACHOKHARA) 		1701004003NRG25200420240134488 20/04/2024 OK Lal Jatav 1701004003WL001426 OK Lal Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 OKLalJatav STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-003-001/2772
(PACHOKHARA) 		1701004003NRG25200420240134495 20/04/2024 MANJU DEVI 1701004003WL001426 MANJU DEVI 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 MANJUDEVI CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-003-001/2773
(PACHOKHARA) 		1701004003NRG25200420240134496 20/04/2024 ramadevi sharma 1701004003WL001426 ramadevi sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 ramadevisharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
52 PAHADGARH MP-01-004-003-001/2784
(PACHOKHARA) 		1701004003NRG25200420240134504 20/04/2024 Baikunthi 1701004003WL001426 Baikunthi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Baikunthi CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-003-001/2788
(PACHOKHARA) 		1701004003NRG25200420240134508 20/04/2024 nidhi bhadoriya 1701004003WL001426 nidhi bhadoriya 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 nidhibhadoriya CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-003-001/2801
(PACHOKHARA) 		1701004003NRG25200420240134512 20/04/2024 rekha 1701004003WL001426 rekha 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 rekha CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-003-001/2814
(PACHOKHARA) 		1701004003NRG25200420240135015 20/04/2024 shrimati sharma 1701004003WL001436 shrimati sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 shrimatisharma CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-003-001/2820
(PACHOKHARA) 		1701004003NRG25200420240135017 20/04/2024 ramsanehi 1701004003WL001436 ramsanehi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
57 PAHADGARH MP-01-004-003-001/2847
(PACHOKHARA) 		1701004003NRG25200420240135029 20/04/2024 shashi sharma 1701004003WL001436 shashi sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 shashisharma CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-003-001/2849
(PACHOKHARA) 		1701004003NRG25200420240135030 20/04/2024 kiran jadon 1701004003WL001436 kiran jadon 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 kiranjadon CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-003-001/2853
(PACHOKHARA) 		1701004003NRG25200420240135034 20/04/2024 mithlesh jadon 1701004003WL001436 mithlesh jadon 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 mithleshjadon CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-003-001/2884
(PACHOKHARA) 		1701004003NRG25200420240135049 20/04/2024 sombati jatav 1701004003WL001436 sombati jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 sombatijatav CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-003-001/2902
(PACHOKHARA) 		1701004003NRG25200420240135061 20/04/2024 Rajkumari jatav 1701004003WL001436 Rajkumari jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Rajkumarijatav CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-003-001/2905
(PACHOKHARA) 		1701004003NRG25200420240135064 20/04/2024 satendra sharma 1701004003WL001436 satendra sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 satendrasharma CANARA BANK(508532)
63 PAHADGARH MP-01-004-003-001/2906
(PACHOKHARA) 		1701004003NRG25200420240135065 20/04/2024 peetam 1701004003WL001436 peetam 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 peetam CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-003-001/2914
(PACHOKHARA) 		1701004003NRG25200420240135073 20/04/2024 reena sharma 1701004003WL001436 reena sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 reenasharma STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-003-001/2919
(PACHOKHARA) 		1701004003NRG25200420240135078 20/04/2024 jitendra singh jatav 1701004003WL001436 jitendra singh jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 jitendrasinghjatav CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-003-001/2924
(PACHOKHARA) 		1701004003NRG25200420240135082 20/04/2024 lal singh 1701004003WL001436 lal singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 lalsingh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-003-001/2927
(PACHOKHARA) 		1701004003NRG25200420240135083 20/04/2024 sarita jatav 1701004003WL001436 sarita jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 saritajatav CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-003-001/2935
(PACHOKHARA) 		1701004003NRG25200420240135088 20/04/2024 SAPANA PRAJAPTI 1701004003WL001436 SAPANA PRAJAPTI 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 SAPANAPRAJAPTI STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-003-001/2954
(PACHOKHARA) 		1701004003NRG25200420240135100 20/04/2024 babu singh 1701004003WL001436 babu singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 babusingh CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-003-001/309-a
(PACHOKHARA) 		1701004003NRG25200420240135101 20/04/2024 Lakhan lal 1701004003WL001436 Lakhan lal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Lakhanlal CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-003-001/313-a
(PACHOKHARA) 		1701004003NRG25200420240134786 20/04/2024 mohar singh 1701004003WL001433 mohar singh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 moharsingh STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-003-001/360-a
(PACHOKHARA) 		1701004003NRG25200420240134798 20/04/2024 umesh 1701004003WL001433 umesh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 umesh STATE BANK OF INDIA(508548)
73 PAHADGARH MP-01-004-003-001/370
(PACHOKHARA) 		1701004003NRG25200420240134801 20/04/2024 Kedar 1701004003WL001433 Kedar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Kedar STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-003-001/70
(PACHOKHARA) 		1701004003NRG25200420240134818 20/04/2024 BAL VIR 1701004003WL001433 BAL VIR 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 BALVIR STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-003-001/87
(PACHOKHARA) 		1701004003NRG25200420240134824 20/04/2024 prakash 1701004003WL001433 prakash 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 prakash CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-018-001/102-D
(KOTARA) 		1701004018NRG25200420240130550 20/04/2024 Hakim 1701004018WL001388 Hakim 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Hakim CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-018-001/103-A
(KOTARA) 		1701004018NRG25200420240130551 20/04/2024 Badri 1701004018WL001388 Badri 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Badri CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-018-001/15-B
(KOTARA) 		1701004018NRG25200420240130556 20/04/2024 rekha 1701004018WL001388 rekha 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 rekha CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-018-001/81-A
(KOTARA) 		1701004018NRG25200420240130564 20/04/2024 Sarita 1701004018WL001388 Sarita 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Sarita CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-018-001/82-A
(KOTARA) 		1701004018NRG25200420240130567 20/04/2024 Guddi Jatav 1701004018WL001388 Guddi Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 GuddiJatav CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-018-001/98-C
(KOTARA) 		1701004018NRG25200420240130571 20/04/2024 Matadeen 1701004018WL001388 Matadeen 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Matadeen CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-018-001/99-C
(KOTARA) 		1701004018NRG25200420240130572 20/04/2024 Sachin Kaushal 1701004018WL001388 Sachin Kaushal 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 SachinKaushal CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-018-001/99-D
(KOTARA) 		1701004018NRG25200420240130573 20/04/2024 rajni 1701004018WL001388 rajni 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 rajni CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-018-002/100-C
(KOTARA) 		1701004018NRG25200420240130574 20/04/2024 Gabbar 1701004018WL001388 Gabbar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Gabbar CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-018-002/103-D
(KOTARA) 		1701004018NRG25200420240130580 20/04/2024 Prayag Jatav 1701004018WL001388 Prayag Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 PrayagJatav AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAHADGARH MP-01-004-018-002/105-C
(KOTARA) 		1701004018NRG25200420240130582 20/04/2024 Monu Jatav 1701004018WL001388 Monu Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 MonuJatav UCO BANK(607066)
87 PAHADGARH MP-01-004-018-002/106-C
(KOTARA) 		1701004018NRG25200420240130583 20/04/2024 Shobharam Sharma 1701004018WL001388 Shobharam Sharma 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 ShobharamSharma CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-018-002/170-D
(KOTARA) 		1701004018NRG25200420240130588 20/04/2024 Girija 1701004018WL001388 Girija 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Girija CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-018-002/638
(KOTARA) 		1701004018NRG25200420240130592 20/04/2024 adiram 1701004018WL001388 adiram 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 adiram STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-018-002/639
(KOTARA) 		1701004018NRG25200420240130593 20/04/2024 balistar 1701004018WL001388 balistar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 balistar INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAHADGARH MP-01-004-018-002/90-D
(KOTARA) 		1701004018NRG25200420240130598 20/04/2024 Vishambar 1701004018WL001388 Vishambar 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Vishambar CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-018-002/91-B
(KOTARA) 		1701004018NRG25200420240130600 20/04/2024 Rachnesh Devi 1701004018WL001388 Rachnesh Devi 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 RachneshDevi CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-018-002/91-D
(KOTARA) 		1701004018NRG25200420240130601 20/04/2024 Brajesh 1701004018WL001388 Brajesh 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 Brajesh STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-018-002/95-D
(KOTARA) 		1701004018NRG25200420240130605 20/04/2024 Jyoti Jatav 1701004018WL001388 Jyoti Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-018-002/96-D
(KOTARA) 		1701004018NRG25200420240130607 20/04/2024 Krashna Jatav 1701004018WL001388 Krashna Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 KrashnaJatav CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-018-002/97-B
(KOTARA) 		1701004018NRG25200420240130608 20/04/2024 Chhoti Jatav 1701004018WL001388 Chhoti Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 ChhotiJatav CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-018-002/99-A
(KOTARA) 		1701004018NRG25200420240130611 20/04/2024 Neeraj Jatav 1701004018WL001388 Neeraj Jatav 00089 CBIN0280782 1458 1458 Processed 30/04/2024 568559080 NeerajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131220 131220
98 PAHADGARH MP-01-004-018-002/102-A
(KOTARA) 		1701004018NRG25200420240130577 20/04/2024 Shalini Khare 1701004018WL001388 Shalini Khare 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 ShaliniKhare CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-018-002/102-C
(KOTARA) 		1701004018NRG25200420240130578 20/04/2024 Sheetal Khare 1701004018WL001388 Sheetal Khare 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 SheetalKhare CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-040-001/254
(JONARA) 		1701004040NRG25190420240114604 20/04/2024 RAJVATI 1701004040WL001239 RAJVATI 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 RAJVATI CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-040-001/254
(JONARA) 		1701004040NRG25190420240114605 20/04/2024 RAJVATI 1701004040WL001239 RAJVATI 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 RAJVATI CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-040-001/259
(JONARA) 		1701004040NRG25190420240114606 20/04/2024 brandavan 1701004040WL001239 brandavan 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 brandavan NARMADA JHABUA GRAMIN BANK(508515)
103 PAHADGARH MP-01-004-040-001/523
(JONARA) 		1701004040NRG25190420240114613 20/04/2024 shriram 1701004040WL001239 shriram 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 shriram NARMADA JHABUA GRAMIN BANK(508515)
104 PAHADGARH MP-01-004-040-001/544
(JONARA) 		1701004040NRG25190420240114617 20/04/2024 bhikam 1701004040WL001239 bhikam 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 bhikam CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-040-001/551
(JONARA) 		1701004040NRG25190420240114622 20/04/2024 atarsingh 1701004040WL001239 atarsingh 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 atarsingh CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-040-001/551
(JONARA) 		1701004040NRG25190420240114623 20/04/2024 shila 1701004040WL001239 shila 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 shila CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-040-002/117-A
(JONARA) 		1701004040NRG25190420240114628 20/04/2024 vidya 1701004040WL001239 vidya 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 vidya CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-040-002/148-B
(JONARA) 		1701004040NRG25190420240114631 20/04/2024 khilonee 1701004040WL001239 khilonee 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 khilonee CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-040-002/172
(JONARA) 		1701004040NRG25190420240114634 20/04/2024 ramsakhi 1701004040WL001239 ramsakhi 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 ramsakhi CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-040-002/336
(JONARA) 		1701004040NRG25190420240114642 20/04/2024 MEENA 1701004040WL001239 MEENA 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 MEENA CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-040-002/344
(JONARA) 		1701004040NRG25190420240114644 20/04/2024 lakhan 1701004040WL001239 lakhan 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 lakhan FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-040-002/355
(JONARA) 		1701004040NRG25190420240114647 20/04/2024 manju 1701004040WL001239 manju 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 manju CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-040-002/364
(JONARA) 		1701004040NRG25190420240114651 20/04/2024 bhukan 1701004040WL001239 bhukan 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 bhukan NARMADA JHABUA GRAMIN BANK(508515)
114 PAHADGARH MP-01-004-040-002/374
(JONARA) 		1701004040NRG25190420240114655 20/04/2024 krishna 1701004040WL001239 krishna 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 krishna CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-040-002/388-A
(JONARA) 		1701004040NRG25190420240114661 20/04/2024 mathura 1701004040WL001239 mathura 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 mathura CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-040-002/512-B
(JONARA) 		1701004040NRG25190420240114669 20/04/2024 jamuna 1701004040WL001239 jamuna 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 jamuna FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-040-002/542
(JONARA) 		1701004040NRG25190420240114673 20/04/2024 jyoti kushwah 1701004040WL001239 jyoti kushwah 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 jyotikushwah STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-040-002/573
(JONARA) 		1701004040NRG25190420240114690 20/04/2024 sunita kushwah 1701004040WL001239 sunita kushwah 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568559080 sunitakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 30618 30618
119 PAHADGARH MP-01-004-003-001/2584
(PACHOKHARA) 		1701004003NRG25200420240135346 20/04/2024 satendra singh 1701004003WL001441 satendra singh 00089 CBIN0281817 1458 1458 Processed 30/04/2024 568559080 satendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
120 PAHADGARH MP-01-004-003-001/2488
(PACHOKHARA) 		1701004003NRG25200420240135310 20/04/2024 vipin rajauriya 1701004003WL001441 vipin rajauriya 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568559080 vipinrajauriya STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-003-001/2713
(PACHOKHARA) 		1701004003NRG25200420240134450 20/04/2024 Bedvati Vyas 1701004003WL001426 Bedvati Vyas 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568559080 BedvatiVyas CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-003-001/2757
(PACHOKHARA) 		1701004003NRG25200420240134482 20/04/2024 Usha Jatav 1701004003WL001426 Usha Jatav 00089 CBIN0282175 1458 1458 Processed 30/04/2024 568559080 UshaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
123 PAHADGARH MP-01-004-003-001/1327
(PACHOKHARA) 		1701004003NRG25200420240132800 20/04/2024 ramveer 1701004003WL001410 ramveer 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568559080 ramveer STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-003-001/1328
(PACHOKHARA) 		1701004003NRG25200420240132801 20/04/2024 ramsingh 1701004003WL001410 ramsingh 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568559080 ramsingh FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-003-001/2738
(PACHOKHARA) 		1701004003NRG25200420240134466 20/04/2024 Priyanka Jatav 1701004003WL001426 Priyanka Jatav 00089 CBIN0282819 1458 1458 Processed 30/04/2024 568559080 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
126 PAHADGARH MP-01-004-003-001/2750
(PACHOKHARA) 		1701004003NRG25200420240134475 20/04/2024 Mithalesh Sharma 1701004003WL001426 Mithalesh Sharma 00089 CBIN0284608 1458 1458 Processed 30/04/2024 568559080 MithaleshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
127 PAHADGARH MP-01-004-003-001/2949
(PACHOKHARA) 		1701004003NRG25200420240135097 20/04/2024 mahadevi jatav 1701004003WL001436 mahadevi jatav 00354 PUNB0059900 1458 1458 Processed 30/04/2024 568559080 mahadevijatav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
128 PAHADGARH MP-01-004-003-001/2485
(PACHOKHARA) 		1701004003NRG25200420240135307 20/04/2024 bhoopendra rajouriya 1701004003WL001441 bhoopendra rajouriya 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568559080 bhoopendrarajouriya STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-003-001/2540
(PACHOKHARA) 		1701004003NRG25200420240135328 20/04/2024 RUMAWATI 1701004003WL001441 RUMAWATI 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568559080 RUMAWATI STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-003-001/2724
(PACHOKHARA) 		1701004003NRG25200420240134459 20/04/2024 Rachana Jatav 1701004003WL001426 Rachana Jatav 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568559080 RachanaJatav STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-003-001/2731
(PACHOKHARA) 		1701004003NRG25200420240134464 20/04/2024 PadamSingh Khare 1701004003WL001426 PadamSingh Khare 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568559080 PadamSinghKhare STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-003-001/2753
(PACHOKHARA) 		1701004003NRG25200420240134478 20/04/2024 Jaymala Jatav 1701004003WL001426 Jaymala Jatav 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568559080 JaymalaJatav STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-003-001/2777
(PACHOKHARA) 		1701004003NRG25200420240134500 20/04/2024 Radha jatav 1701004003WL001426 Radha jatav 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568559080 Radhajatav STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-003-001/2781
(PACHOKHARA) 		1701004003NRG25200420240134503 20/04/2024 Bharati jatav 1701004003WL001426 Bharati jatav 00415 SBIN0001471 1458 1458 Processed 30/04/2024 568559080 Bharatijatav STATE BANK OF INDIA(508548)
SubTotal 10206 10206
135 PAHADGARH MP-01-004-003-001/2677
(PACHOKHARA) 		1701004003NRG25200420240134422 20/04/2024 sonam jatav 1701004003WL001426 sonam jatav 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 sonamjatav STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-003-001/2714
(PACHOKHARA) 		1701004003NRG25200420240134451 20/04/2024 Shashi Prjapati 1701004003WL001426 Shashi Prjapati 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 ShashiPrjapati STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-018-001/106-A
(KOTARA) 		1701004018NRG25200420240130554 20/04/2024 Lalaram 1701004018WL001388 Lalaram 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 Lalaram STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-018-002/101-A
(KOTARA) 		1701004018NRG25200420240130575 20/04/2024 Pavan Johari 1701004018WL001388 Pavan Johari 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 PavanJohari STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-018-002/101-C
(KOTARA) 		1701004018NRG25200420240130576 20/04/2024 Sushma Johari 1701004018WL001388 Sushma Johari 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 SushmaJohari STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-040-001/259
(JONARA) 		1701004040NRG25190420240114607 20/04/2024 RAMA 1701004040WL001239 RAMA 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 RAMA STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-040-001/471
(JONARA) 		1701004040NRG25190420240114610 20/04/2024 maya 1701004040WL001239 maya 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 maya STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-040-001/503
(JONARA) 		1701004040NRG25190420240114611 20/04/2024 virendra 1701004040WL001239 virendra 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAHADGARH MP-01-004-040-001/520
(JONARA) 		1701004040NRG25190420240114612 20/04/2024 rinku 1701004040WL001239 rinku 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 rinku STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-040-002/344
(JONARA) 		1701004040NRG25190420240114645 20/04/2024 guddi 1701004040WL001239 guddi 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 guddi CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-040-002/355
(JONARA) 		1701004040NRG25190420240114646 20/04/2024 raju 1701004040WL001239 raju 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 raju STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-040-002/359
(JONARA) 		1701004040NRG25190420240114649 20/04/2024 pushpa kushwah 1701004040WL001239 pushpa kushwah 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 pushpakushwah STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-040-002/359
(JONARA) 		1701004040NRG25190420240114648 20/04/2024 ranveer 1701004040WL001239 ranveer 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 ranveer STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-040-002/366
(JONARA) 		1701004040NRG25190420240114652 20/04/2024 subedar 1701004040WL001239 subedar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 subedar STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-040-002/384
(JONARA) 		1701004040NRG25190420240114656 20/04/2024 sunita 1701004040WL001239 sunita 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 sunita STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-040-002/512
(JONARA) 		1701004040NRG25190420240114667 20/04/2024 kavita 1701004040WL001239 kavita 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 kavita STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-040-002/512-B
(JONARA) 		1701004040NRG25190420240114668 20/04/2024 neeraj singh kushwah 1701004040WL001239 neeraj singh kushwah 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 neerajsinghkushwah FINO PAYMENTS BANK LTD(608001)
152 PAHADGARH MP-01-004-040-002/536
(JONARA) 		1701004040NRG25190420240114670 20/04/2024 vijendr 1701004040WL001239 vijendr 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 vijendr STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-040-002/550
(JONARA) 		1701004040NRG25190420240114678 20/04/2024 sukhdev 1701004040WL001239 sukhdev 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568559080 sukhdev FINO PAYMENTS BANK LTD(608001)
SubTotal 27702 27702
154 PAHADGARH MP-01-004-003-001/2921
(PACHOKHARA) 		1701004003NRG25200420240135080 20/04/2024 mahadevi 1701004003WL001436 mahadevi 00415 SBIN0004830 1458 1458 Processed 30/04/2024 568559080 mahadevi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
155 PAHADGARH MP-01-004-003-001/1489
(PACHOKHARA) 		1701004003NRG25200420240132845 20/04/2024 popsingh 1701004003WL001410 popsingh 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568559080 popsingh STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-003-001/2583
(PACHOKHARA) 		1701004003NRG25200420240135345 20/04/2024 dileep jatav 1701004003WL001441 dileep jatav 00415 SBIN0007238 1458 1458 Processed 30/04/2024 568559080 dileepjatav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
157 PAHADGARH MP-01-004-003-001/2569
(PACHOKHARA) 		1701004003NRG25200420240135342 20/04/2024 reshama 1701004003WL001441 reshama 00415 SBIN0007365 1458 1458 Processed 30/04/2024 568559080 reshama STATE BANK OF INDIA(508548)
SubTotal 1458 1458
158 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG25200420240132780 20/04/2024 omprakash 1701004003WL001410 omprakash 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 omprakash STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-003-001/101
(PACHOKHARA) 		1701004003NRG25200420240132782 20/04/2024 anandi 1701004003WL001410 anandi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 anandi AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAHADGARH MP-01-004-003-001/106
(PACHOKHARA) 		1701004003NRG25200420240132783 20/04/2024 Shriniwash jatav 1701004003WL001410 Shriniwash jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Shriniwashjatav STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-003-001/113
(PACHOKHARA) 		1701004003NRG25200420240132785 20/04/2024 Dinesh 1701004003WL001410 Dinesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
162 PAHADGARH MP-01-004-003-001/126
(PACHOKHARA) 		1701004003NRG25200420240132789 20/04/2024 Vimala 1701004003WL001410 Vimala 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Vimala STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-003-001/127
(PACHOKHARA) 		1701004003NRG25200420240132790 20/04/2024 Veerendra 1701004003WL001410 Veerendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Veerendra CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-003-001/1290
(PACHOKHARA) 		1701004003NRG25200420240132793 20/04/2024 Bhagwanpuri 1701004003WL001410 Bhagwanpuri 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Bhagwanpuri STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-003-001/1296
(PACHOKHARA) 		1701004003NRG25200420240132794 20/04/2024 SAMEE 1701004003WL001410 SAMEE 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SAMEE STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-003-001/1302
(PACHOKHARA) 		1701004003NRG25200420240132795 20/04/2024 BANTI SHARMA 1701004003WL001410 BANTI SHARMA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 BANTISHARMA STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-003-001/1303
(PACHOKHARA) 		1701004003NRG25200420240132796 20/04/2024 ashok 1701004003WL001410 ashok 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ashok STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-003-001/1309
(PACHOKHARA) 		1701004003NRG25200420240132797 20/04/2024 ramdulare 1701004003WL001410 ramdulare 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramdulare STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/1312
(PACHOKHARA) 		1701004003NRG25200420240132798 20/04/2024 nekaram 1701004003WL001410 nekaram 00415 SBIN0010845 1458 1458 Rejected 30/04/2024 568559080 Account closed
170 PAHADGARH MP-01-004-003-001/1330
(PACHOKHARA) 		1701004003NRG25200420240132802 20/04/2024 gyan singh 1701004003WL001410 gyan singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 gyansingh STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-003-001/1335
(PACHOKHARA) 		1701004003NRG25200420240132803 20/04/2024 ramlakhan 1701004003WL001410 ramlakhan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramlakhan STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-003-001/1336
(PACHOKHARA) 		1701004003NRG25200420240132804 20/04/2024 rakesh 1701004003WL001410 rakesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 rakesh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-003-001/1337
(PACHOKHARA) 		1701004003NRG25200420240132805 20/04/2024 gopal 1701004003WL001410 gopal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 gopal STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-003-001/1339
(PACHOKHARA) 		1701004003NRG25200420240132807 20/04/2024 hotam 1701004003WL001410 hotam 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 hotam STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG25200420240132808 20/04/2024 ramhet 1701004003WL001410 ramhet 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAHADGARH MP-01-004-003-001/1341
(PACHOKHARA) 		1701004003NRG25200420240132809 20/04/2024 rajesh 1701004003WL001410 rajesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
177 PAHADGARH MP-01-004-003-001/1363
(PACHOKHARA) 		1701004003NRG25200420240132812 20/04/2024 Siyaram 1701004003WL001410 Siyaram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Siyaram CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-003-001/1370
(PACHOKHARA) 		1701004003NRG25200420240132816 20/04/2024 Vijay pal 1701004003WL001410 Vijay pal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Vijaypal AIRTEL PAYMENTS BANK LIMITED(990288)
179 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG25200420240132818 20/04/2024 manoj 1701004003WL001410 manoj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 manoj STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-003-001/1377
(PACHOKHARA) 		1701004003NRG25200420240132819 20/04/2024 jay singh 1701004003WL001410 jay singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 jaysingh FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-003-001/1387
(PACHOKHARA) 		1701004003NRG25200420240132820 20/04/2024 soneram 1701004003WL001410 soneram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 soneram STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-003-001/1391
(PACHOKHARA) 		1701004003NRG25200420240132821 20/04/2024 anarsingh 1701004003WL001410 anarsingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 anarsingh AXIS BANK(607153)
183 PAHADGARH MP-01-004-003-001/1392
(PACHOKHARA) 		1701004003NRG25200420240132822 20/04/2024 vijendra 1701004003WL001410 vijendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 vijendra STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-003-001/1394
(PACHOKHARA) 		1701004003NRG25200420240132823 20/04/2024 kallu 1701004003WL001410 kallu 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 kallu CENTRAL BANK OF INDIA(607115)
185 PAHADGARH MP-01-004-003-001/1397
(PACHOKHARA) 		1701004003NRG25200420240132824 20/04/2024 ramniwas 1701004003WL001410 ramniwas 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramniwas STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-003-001/1402
(PACHOKHARA) 		1701004003NRG25200420240132825 20/04/2024 badri 1701004003WL001410 badri 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 badri STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-003-001/1403
(PACHOKHARA) 		1701004003NRG25200420240132826 20/04/2024 pinki 1701004003WL001410 pinki 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 pinki STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-003-001/1419
(PACHOKHARA) 		1701004003NRG25200420240132827 20/04/2024 ratiram 1701004003WL001410 ratiram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ratiram STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-003-001/1430
(PACHOKHARA) 		1701004003NRG25200420240132829 20/04/2024 Durga 1701004003WL001410 Durga 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Durga CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-003-001/1434
(PACHOKHARA) 		1701004003NRG25200420240132830 20/04/2024 sugriv 1701004003WL001410 sugriv 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 sugriv STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-003-001/1436
(PACHOKHARA) 		1701004003NRG25200420240132831 20/04/2024 vidhya bhooshan 1701004003WL001410 vidhya bhooshan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 vidhyabhooshan STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG25200420240132836 20/04/2024 mahesh 1701004003WL001410 mahesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 mahesh STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG25200420240132835 20/04/2024 mahesh 1701004003WL001410 mahesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 mahesh FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-003-001/1465
(PACHOKHARA) 		1701004003NRG25200420240132837 20/04/2024 pavan 1701004003WL001410 pavan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 pavan NARMADA JHABUA GRAMIN BANK(508515)
195 PAHADGARH MP-01-004-003-001/1466
(PACHOKHARA) 		1701004003NRG25200420240132838 20/04/2024 sultan 1701004003WL001410 sultan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 sultan STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-003-001/1467
(PACHOKHARA) 		1701004003NRG25200420240132839 20/04/2024 badashah 1701004003WL001410 badashah 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 badashah CENTRAL BANK OF INDIA(607115)
197 PAHADGARH MP-01-004-003-001/1478
(PACHOKHARA) 		1701004003NRG25200420240132840 20/04/2024 shripati 1701004003WL001410 shripati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 shripati AIRTEL PAYMENTS BANK LIMITED(990288)
198 PAHADGARH MP-01-004-003-001/1481
(PACHOKHARA) 		1701004003NRG25200420240132841 20/04/2024 maharaj singh 1701004003WL001410 maharaj singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 maharajsingh STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-003-001/1483
(PACHOKHARA) 		1701004003NRG25200420240132843 20/04/2024 koksingh 1701004003WL001410 koksingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 koksingh STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-003-001/1484
(PACHOKHARA) 		1701004003NRG25200420240132844 20/04/2024 kashiram 1701004003WL001410 kashiram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 kashiram STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-003-001/15-c
(PACHOKHARA) 		1701004003NRG25200420240132847 20/04/2024 Aravindra 1701004003WL001410 Aravindra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Aravindra STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-003-001/1502
(PACHOKHARA) 		1701004003NRG25200420240132350 20/04/2024 ramesh 1701004003WL001408 ramesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramesh STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-003-001/1503
(PACHOKHARA) 		1701004003NRG25200420240132351 20/04/2024 raghuveer 1701004003WL001408 raghuveer 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 raghuveer STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-003-001/1504
(PACHOKHARA) 		1701004003NRG25200420240132352 20/04/2024 ramratan 1701004003WL001408 ramratan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramratan CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-003-001/1506
(PACHOKHARA) 		1701004003NRG25200420240132353 20/04/2024 santosh 1701004003WL001408 santosh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 santosh STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-003-001/1507
(PACHOKHARA) 		1701004003NRG25200420240132354 20/04/2024 suresh 1701004003WL001408 suresh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 suresh STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-003-001/1508
(PACHOKHARA) 		1701004003NRG25200420240132355 20/04/2024 veer bal 1701004003WL001408 veer bal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 veerbal STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-003-001/1509
(PACHOKHARA) 		1701004003NRG25200420240132356 20/04/2024 badri 1701004003WL001408 badri 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 badri AIRTEL PAYMENTS BANK LIMITED(990288)
209 PAHADGARH MP-01-004-003-001/151-A
(PACHOKHARA) 		1701004003NRG25200420240132357 20/04/2024 Raghunandan 1701004003WL001408 Raghunandan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Raghunandan STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-003-001/1511
(PACHOKHARA) 		1701004003NRG25200420240132358 20/04/2024 pritam 1701004003WL001408 pritam 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 pritam STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-003-001/1513
(PACHOKHARA) 		1701004003NRG25200420240132359 20/04/2024 suresh 1701004003WL001408 suresh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 suresh CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-003-001/1517
(PACHOKHARA) 		1701004003NRG25200420240132360 20/04/2024 Deep singh 1701004003WL001408 Deep singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Deepsingh STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-003-001/1521
(PACHOKHARA) 		1701004003NRG25200420240132361 20/04/2024 devendra 1701004003WL001408 devendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 devendra CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-003-001/1535
(PACHOKHARA) 		1701004003NRG25200420240132362 20/04/2024 rajesh 1701004003WL001408 rajesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 rajesh STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-003-001/1538
(PACHOKHARA) 		1701004003NRG25200420240132363 20/04/2024 banti 1701004003WL001408 banti 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 banti FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-003-001/1542
(PACHOKHARA) 		1701004003NRG25200420240132364 20/04/2024 ramveer 1701004003WL001408 ramveer 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramveer STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-003-001/1572
(PACHOKHARA) 		1701004003NRG25200420240132366 20/04/2024 Gajendra 1701004003WL001408 Gajendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Gajendra STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-003-001/1579
(PACHOKHARA) 		1701004003NRG25200420240132367 20/04/2024 Lajjaram 1701004003WL001408 Lajjaram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Lajjaram STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-003-001/1584
(PACHOKHARA) 		1701004003NRG25200420240132368 20/04/2024 Dhruv 1701004003WL001408 Dhruv 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Dhruv STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-003-001/1588
(PACHOKHARA) 		1701004003NRG25200420240132369 20/04/2024 Dasharath 1701004003WL001408 Dasharath 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
221 PAHADGARH MP-01-004-003-001/1607
(PACHOKHARA) 		1701004003NRG25200420240132373 20/04/2024 Girish 1701004003WL001408 Girish 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Girish STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-003-001/1610
(PACHOKHARA) 		1701004003NRG25200420240132374 20/04/2024 Durgesh 1701004003WL001408 Durgesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Durgesh STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-003-001/1612
(PACHOKHARA) 		1701004003NRG25200420240132375 20/04/2024 Vishamver 1701004003WL001408 Vishamver 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Vishamver STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-003-001/1618
(PACHOKHARA) 		1701004003NRG25200420240132376 20/04/2024 Manoj 1701004003WL001408 Manoj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Manoj STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-003-001/1624
(PACHOKHARA) 		1701004003NRG25200420240132378 20/04/2024 Santosh 1701004003WL001408 Santosh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Santosh STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG25200420240132379 20/04/2024 Ramgyan 1701004003WL001408 Ramgyan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Ramgyan STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-003-001/1662
(PACHOKHARA) 		1701004003NRG25200420240132380 20/04/2024 Babu 1701004003WL001408 Babu 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Babu STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-003-001/1711
(PACHOKHARA) 		1701004003NRG25200420240132382 20/04/2024 Ramcharan 1701004003WL001408 Ramcharan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Ramcharan STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-003-001/1755
(PACHOKHARA) 		1701004003NRG25200420240132383 20/04/2024 Bachchu 1701004003WL001408 Bachchu 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Bachchu AIRTEL PAYMENTS BANK LIMITED(990288)
230 PAHADGARH MP-01-004-003-001/1761
(PACHOKHARA) 		1701004003NRG25200420240132384 20/04/2024 Munesh 1701004003WL001408 Munesh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Munesh STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-003-001/1796
(PACHOKHARA) 		1701004003NRG25200420240132387 20/04/2024 naresh singh bhadouriya 1701004003WL001408 naresh singh bhadouriya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 nareshsinghbhadouriya BANK OF BARODA(606985)
232 PAHADGARH MP-01-004-003-001/1830
(PACHOKHARA) 		1701004003NRG25200420240132396 20/04/2024 misuri 1701004003WL001408 misuri 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 misuri CENTRAL BANK OF INDIA(607115)
233 PAHADGARH MP-01-004-003-001/1883
(PACHOKHARA) 		1701004003NRG25200420240132409 20/04/2024 devkinandan sharma 1701004003WL001408 devkinandan sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 devkinandansharma STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-003-001/1934
(PACHOKHARA) 		1701004003NRG25200420240132414 20/04/2024 Devendra 1701004003WL001408 Devendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Devendra STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-003-001/197
(PACHOKHARA) 		1701004003NRG25200420240132427 20/04/2024 ramdin 1701004003WL001408 ramdin 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramdin STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-003-001/1983
(PACHOKHARA) 		1701004003NRG25200420240132433 20/04/2024 neelam 1701004003WL001408 neelam 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 neelam STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-003-001/2030
(PACHOKHARA) 		1701004003NRG25200420240132441 20/04/2024 Poonam 1701004003WL001408 Poonam 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Poonam CENTRAL BANK OF INDIA(607115)
238 PAHADGARH MP-01-004-003-001/2043
(PACHOKHARA) 		1701004003NRG25200420240132446 20/04/2024 Rajaveti 1701004003WL001408 Rajaveti 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Rajaveti STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-003-001/2044
(PACHOKHARA) 		1701004003NRG25200420240132447 20/04/2024 Rajani 1701004003WL001408 Rajani 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
240 PAHADGARH MP-01-004-003-001/2058
(PACHOKHARA) 		1701004003NRG25200420240134913 20/04/2024 Krishana 1701004003WL001435 Krishana 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Krishana CENTRAL BANK OF INDIA(607115)
241 PAHADGARH MP-01-004-003-001/2066
(PACHOKHARA) 		1701004003NRG25200420240134914 20/04/2024 Manisha 1701004003WL001435 Manisha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Manisha UNION BANK OF INDIA(508500)
242 PAHADGARH MP-01-004-003-001/2069
(PACHOKHARA) 		1701004003NRG25200420240134915 20/04/2024 Rekha 1701004003WL001435 Rekha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Rekha STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-003-001/2073
(PACHOKHARA) 		1701004003NRG25200420240134916 20/04/2024 Rajani 1701004003WL001435 Rajani 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Rajani STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-003-001/2074
(PACHOKHARA) 		1701004003NRG25200420240134917 20/04/2024 Munni 1701004003WL001435 Munni 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Munni STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG25200420240134918 20/04/2024 Laxami 1701004003WL001435 Laxami 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Laxami STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-003-001/2121
(PACHOKHARA) 		1701004003NRG25200420240134920 20/04/2024 Ramdei 1701004003WL001435 Ramdei 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Ramdei STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-003-001/2132
(PACHOKHARA) 		1701004003NRG25200420240134922 20/04/2024 Rambeer 1701004003WL001435 Rambeer 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Rambeer CENTRAL BANK OF INDIA(607115)
248 PAHADGARH MP-01-004-003-001/2136
(PACHOKHARA) 		1701004003NRG25200420240134923 20/04/2024 Geeta 1701004003WL001435 Geeta 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAHADGARH MP-01-004-003-001/2227
(PACHOKHARA) 		1701004003NRG25200420240134928 20/04/2024 ramsingh 1701004003WL001435 ramsingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramsingh STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-003-001/2232
(PACHOKHARA) 		1701004003NRG25200420240134929 20/04/2024 pavan 1701004003WL001435 pavan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
251 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG25200420240134932 20/04/2024 arjun 1701004003WL001435 arjun 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 arjun CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG25200420240134931 20/04/2024 meera 1701004003WL001435 meera 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 meera FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-003-001/2240
(PACHOKHARA) 		1701004003NRG25200420240134934 20/04/2024 mamata 1701004003WL001435 mamata 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 mamata STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG25200420240134936 20/04/2024 manisha 1701004003WL001435 manisha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 manisha STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG25200420240134939 20/04/2024 Ramdyal 1701004003WL001435 Ramdyal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Ramdyal STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-003-001/2310
(PACHOKHARA) 		1701004003NRG25200420240134944 20/04/2024 sheela 1701004003WL001435 sheela 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 sheela STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG25200420240134945 20/04/2024 rajendra 1701004003WL001435 rajendra 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 rajendra STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-003-001/2318
(PACHOKHARA) 		1701004003NRG25200420240134948 20/04/2024 radharani 1701004003WL001435 radharani 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 radharani STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-003-001/239
(PACHOKHARA) 		1701004003NRG25200420240134986 20/04/2024 Charan singh 1701004003WL001435 Charan singh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Charansingh STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-003-001/240-A
(PACHOKHARA) 		1701004003NRG25200420240134996 20/04/2024 Kalla 1701004003WL001435 Kalla 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Kalla STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-003-001/2404
(PACHOKHARA) 		1701004003NRG25200420240135001 20/04/2024 UDAY SINGH 1701004003WL001435 UDAY SINGH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
262 PAHADGARH MP-01-004-003-001/2406
(PACHOKHARA) 		1701004003NRG25200420240135003 20/04/2024 MANEESH 1701004003WL001435 MANEESH 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 MANEESH AIRTEL PAYMENTS BANK LIMITED(990288)
263 PAHADGARH MP-01-004-003-001/249
(PACHOKHARA) 		1701004003NRG25200420240135312 20/04/2024 Tholu 1701004003WL001441 Tholu 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Tholu AIRTEL PAYMENTS BANK LIMITED(990288)
264 PAHADGARH MP-01-004-003-001/2492
(PACHOKHARA) 		1701004003NRG25200420240135313 20/04/2024 SARMAN SINGH PARMAR 1701004003WL001441 SARMAN SINGH PARMAR 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SARMANSINGHPARMAR CENTRAL BANK OF INDIA(607115)
265 PAHADGARH MP-01-004-003-001/2518
(PACHOKHARA) 		1701004003NRG25200420240135321 20/04/2024 RAHUL JATAV 1701004003WL001441 RAHUL JATAV 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 RAHULJATAV PUNJAB NATIONAL BANK(508568)
266 PAHADGARH MP-01-004-003-001/2520
(PACHOKHARA) 		1701004003NRG25200420240135323 20/04/2024 BOBY BKHATRIYA 1701004003WL001441 BOBY BKHATRIYA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 BOBYBKHATRIYA STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-003-001/2521
(PACHOKHARA) 		1701004003NRG25200420240135324 20/04/2024 heera devi 1701004003WL001441 heera devi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 heeradevi STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-003-001/2542
(PACHOKHARA) 		1701004003NRG25200420240135329 20/04/2024 jarmani lal 1701004003WL001441 jarmani lal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 jarmanilal STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-003-001/2545
(PACHOKHARA) 		1701004003NRG25200420240135332 20/04/2024 SURAJ KUMAR JATAV 1701004003WL001441 SURAJ KUMAR JATAV 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SURAJKUMARJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
270 PAHADGARH MP-01-004-003-001/2546
(PACHOKHARA) 		1701004003NRG25200420240135333 20/04/2024 USHA 1701004003WL001441 USHA 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 USHA STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-003-001/255
(PACHOKHARA) 		1701004003NRG25200420240135334 20/04/2024 chironji 1701004003WL001441 chironji 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 chironji STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-003-001/2551
(PACHOKHARA) 		1701004003NRG25200420240135336 20/04/2024 KOMAL 1701004003WL001441 KOMAL 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 KOMAL STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-003-001/2552
(PACHOKHARA) 		1701004003NRG25200420240135337 20/04/2024 PRITI 1701004003WL001441 PRITI 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 PRITI STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-003-001/2553
(PACHOKHARA) 		1701004003NRG25200420240135338 20/04/2024 DAMODAR 1701004003WL001441 DAMODAR 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 DAMODAR STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-003-001/2564
(PACHOKHARA) 		1701004003NRG25200420240135340 20/04/2024 ajab singh jatav 1701004003WL001441 ajab singh jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ajabsinghjatav STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-003-001/2567
(PACHOKHARA) 		1701004003NRG25200420240135341 20/04/2024 RAMA JATAV 1701004003WL001441 RAMA JATAV 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 RAMAJATAV STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-003-001/2581
(PACHOKHARA) 		1701004003NRG25200420240135344 20/04/2024 raveena jatav 1701004003WL001441 raveena jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 raveenajatav STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-003-001/259
(PACHOKHARA) 		1701004003NRG25200420240135348 20/04/2024 Ramdeen 1701004003WL001441 Ramdeen 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Ramdeen CENTRAL BANK OF INDIA(607115)
279 PAHADGARH MP-01-004-003-001/2590
(PACHOKHARA) 		1701004003NRG25200420240135349 20/04/2024 RAJKUMAR JATAV 1701004003WL001441 RAJKUMAR JATAV 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 RAJKUMARJATAV STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-003-001/2614
(PACHOKHARA) 		1701004003NRG25200420240135354 20/04/2024 sarita jatav 1701004003WL001441 sarita jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAHADGARH MP-01-004-003-001/262
(PACHOKHARA) 		1701004003NRG25200420240135356 20/04/2024 Bhagbati 1701004003WL001441 Bhagbati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Bhagbati STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-003-001/2674
(PACHOKHARA) 		1701004003NRG25200420240134420 20/04/2024 Roomali 1701004003WL001426 Roomali 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Roomali AIRTEL PAYMENTS BANK LIMITED(990288)
283 PAHADGARH MP-01-004-003-001/2682
(PACHOKHARA) 		1701004003NRG25200420240134425 20/04/2024 Reena Devi 1701004003WL001426 Reena Devi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ReenaDevi STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-003-001/2685
(PACHOKHARA) 		1701004003NRG25200420240134428 20/04/2024 Dipa parmar 1701004003WL001426 Dipa parmar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Dipaparmar STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-003-001/2694
(PACHOKHARA) 		1701004003NRG25200420240134435 20/04/2024 mahadevi jatav 1701004003WL001426 mahadevi jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 mahadevijatav STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-003-001/2696
(PACHOKHARA) 		1701004003NRG25200420240134437 20/04/2024 mithalesh prajapati 1701004003WL001426 mithalesh prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 mithaleshprajapati UCO BANK(607066)
287 PAHADGARH MP-01-004-003-001/2710
(PACHOKHARA) 		1701004003NRG25200420240134447 20/04/2024 Priyanka Sikarwar 1701004003WL001426 Priyanka Sikarwar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 PriyankaSikarwar STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-003-001/2728
(PACHOKHARA) 		1701004003NRG25200420240134461 20/04/2024 Babulal Jatav 1701004003WL001426 Babulal Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 BabulalJatav STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-003-001/2729
(PACHOKHARA) 		1701004003NRG25200420240134462 20/04/2024 Ramlakhan Jatav 1701004003WL001426 Ramlakhan Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 RamlakhanJatav STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-003-001/2739
(PACHOKHARA) 		1701004003NRG25200420240134467 20/04/2024 Somalata 1701004003WL001426 Somalata 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Somalata NARMADA JHABUA GRAMIN BANK(508515)
291 PAHADGARH MP-01-004-003-001/2749
(PACHOKHARA) 		1701004003NRG25200420240134473 20/04/2024 Sandhya Sharma 1701004003WL001426 Sandhya Sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SandhyaSharma STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-003-001/275
(PACHOKHARA) 		1701004003NRG25200420240134474 20/04/2024 raghuveer 1701004003WL001426 raghuveer 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 raghuveer STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-003-001/2755
(PACHOKHARA) 		1701004003NRG25200420240134480 20/04/2024 Suneeta 1701004003WL001426 Suneeta 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Suneeta STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-003-001/2756
(PACHOKHARA) 		1701004003NRG25200420240134481 20/04/2024 Santa Devi 1701004003WL001426 Santa Devi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SantaDevi STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-003-001/2758
(PACHOKHARA) 		1701004003NRG25200420240134483 20/04/2024 Rumali 1701004003WL001426 Rumali 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Rumali STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-003-001/2759
(PACHOKHARA) 		1701004003NRG25200420240134484 20/04/2024 Mithalesh Sharma 1701004003WL001426 Mithalesh Sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 MithaleshSharma STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-003-001/2761
(PACHOKHARA) 		1701004003NRG25200420240134486 20/04/2024 Sonam Solanki 1701004003WL001426 Sonam Solanki 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SonamSolanki FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-003-001/2764
(PACHOKHARA) 		1701004003NRG25200420240134487 20/04/2024 Kashi Jatav 1701004003WL001426 Kashi Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 KashiJatav STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-003-001/2766
(PACHOKHARA) 		1701004003NRG25200420240134489 20/04/2024 MAHESARI 1701004003WL001426 MAHESARI 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 MAHESARI STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-003-001/2767
(PACHOKHARA) 		1701004003NRG25200420240134490 20/04/2024 SOMVATI JATAV 1701004003WL001426 SOMVATI JATAV 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SOMVATIJATAV FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-003-001/2769
(PACHOKHARA) 		1701004003NRG25200420240134492 20/04/2024 INDRA DEVI 1701004003WL001426 INDRA DEVI 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 INDRADEVI STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-003-001/2778
(PACHOKHARA) 		1701004003NRG25200420240134501 20/04/2024 kuldeep chandrawanshi 1701004003WL001426 kuldeep chandrawanshi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 kuldeepchandrawanshi CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-003-001/2786
(PACHOKHARA) 		1701004003NRG25200420240134506 20/04/2024 gudiya bhadoriya 1701004003WL001426 gudiya bhadoriya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 gudiyabhadoriya STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-003-001/2787
(PACHOKHARA) 		1701004003NRG25200420240134507 20/04/2024 meera devi 1701004003WL001426 meera devi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 meeradevi STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-003-001/2804
(PACHOKHARA) 		1701004003NRG25200420240135010 20/04/2024 shashi prajapat 1701004003WL001436 shashi prajapat 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 shashiprajapat STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-003-001/2809
(PACHOKHARA) 		1701004003NRG25200420240135013 20/04/2024 gayatreedevi sharma 1701004003WL001436 gayatreedevi sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 gayatreedevisharma STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-003-001/2823
(PACHOKHARA) 		1701004003NRG25200420240135019 20/04/2024 banarasi jatav 1701004003WL001436 banarasi jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 banarasijatav STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-003-001/2835
(PACHOKHARA) 		1701004003NRG25200420240135023 20/04/2024 mamta prajapati 1701004003WL001436 mamta prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 mamtaprajapati STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-003-001/2838
(PACHOKHARA) 		1701004003NRG25200420240135024 20/04/2024 saroj jatav 1701004003WL001436 saroj jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 sarojjatav STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-003-001/2842
(PACHOKHARA) 		1701004003NRG25200420240135025 20/04/2024 vimla prajapati 1701004003WL001436 vimla prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 vimlaprajapati STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-003-001/28448
(PACHOKHARA) 		1701004003NRG25200420240135027 20/04/2024 sheelata devi jadon 1701004003WL001436 sheelata devi jadon 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 sheelatadevijadon STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-003-001/2846
(PACHOKHARA) 		1701004003NRG25200420240135028 20/04/2024 Aneeta sharma 1701004003WL001436 Aneeta sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Aneetasharma STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-003-001/2850
(PACHOKHARA) 		1701004003NRG25200420240135032 20/04/2024 khushbu jadon 1701004003WL001436 khushbu jadon 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 khushbujadon STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-003-001/2852
(PACHOKHARA) 		1701004003NRG25200420240135033 20/04/2024 rekha bhadoriya 1701004003WL001436 rekha bhadoriya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 rekhabhadoriya STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-003-001/2868
(PACHOKHARA) 		1701004003NRG25200420240135039 20/04/2024 vishram 1701004003WL001436 vishram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 vishram STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-003-001/2869
(PACHOKHARA) 		1701004003NRG25200420240135040 20/04/2024 ramratee devi 1701004003WL001436 ramratee devi 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramrateedevi STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-003-001/2871
(PACHOKHARA) 		1701004003NRG25200420240135041 20/04/2024 loduram 1701004003WL001436 loduram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 loduram STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-003-001/2875
(PACHOKHARA) 		1701004003NRG25200420240135044 20/04/2024 Arun jatav 1701004003WL001436 Arun jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Arunjatav STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-003-001/2876
(PACHOKHARA) 		1701004003NRG25200420240135045 20/04/2024 Bhoop Singh Jatav 1701004003WL001436 Bhoop Singh Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 BhoopSinghJatav STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-003-001/2889
(PACHOKHARA) 		1701004003NRG25200420240135052 20/04/2024 satendra jatav 1701004003WL001436 satendra jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 satendrajatav STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG25200420240135053 20/04/2024 Pansingh 1701004003WL001436 Pansingh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Pansingh STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-003-001/2893
(PACHOKHARA) 		1701004003NRG25200420240135057 20/04/2024 abhashek jatav 1701004003WL001436 abhashek jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 abhashekjatav STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-003-001/2899
(PACHOKHARA) 		1701004003NRG25200420240135059 20/04/2024 shanti 1701004003WL001436 shanti 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 shanti STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-003-001/2907
(PACHOKHARA) 		1701004003NRG25200420240135066 20/04/2024 rambilas 1701004003WL001436 rambilas 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 rambilas STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-003-001/2908
(PACHOKHARA) 		1701004003NRG25200420240135067 20/04/2024 shveta 1701004003WL001436 shveta 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 shveta STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-003-001/2909
(PACHOKHARA) 		1701004003NRG25200420240135068 20/04/2024 shivani sikarwar 1701004003WL001436 shivani sikarwar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 shivanisikarwar STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-003-001/2910
(PACHOKHARA) 		1701004003NRG25200420240135069 20/04/2024 peetam singh jadon 1701004003WL001436 peetam singh jadon 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 peetamsinghjadon STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-003-001/2911
(PACHOKHARA) 		1701004003NRG25200420240135070 20/04/2024 dinesh singh bhadauriya 1701004003WL001436 dinesh singh bhadauriya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 dineshsinghbhadauriya STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-003-001/2913
(PACHOKHARA) 		1701004003NRG25200420240135072 20/04/2024 suraj singh jatav 1701004003WL001436 suraj singh jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 surajsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
330 PAHADGARH MP-01-004-003-001/2916
(PACHOKHARA) 		1701004003NRG25200420240135075 20/04/2024 gourav prajapati 1701004003WL001436 gourav prajapati 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 gouravprajapati STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-003-001/2918
(PACHOKHARA) 		1701004003NRG25200420240135077 20/04/2024 kailashi sharma 1701004003WL001436 kailashi sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 kailashisharma STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-003-001/2920
(PACHOKHARA) 		1701004003NRG25200420240135079 20/04/2024 uday singh jatav 1701004003WL001436 uday singh jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 udaysinghjatav STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-003-001/2923
(PACHOKHARA) 		1701004003NRG25200420240135081 20/04/2024 aravindra singh jatav 1701004003WL001436 aravindra singh jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 aravindrasinghjatav STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-003-001/2931
(PACHOKHARA) 		1701004003NRG25200420240135084 20/04/2024 VRINDRAVAN SHARMA 1701004003WL001436 VRINDRAVAN SHARMA 00415 SBIN0010845 1458 1458 Rejected 30/04/2024 568559080 Aadhaar Number not Mapped to Account Number
335 PAHADGARH MP-01-004-003-001/2933
(PACHOKHARA) 		1701004003NRG25200420240135086 20/04/2024 mamata sharma 1701004003WL001436 mamata sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 mamatasharma STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-003-001/2941
(PACHOKHARA) 		1701004003NRG25200420240135091 20/04/2024 dharmendra singh maikale 1701004003WL001436 dharmendra singh maikale 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 dharmendrasinghmaikale STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-003-001/2947
(PACHOKHARA) 		1701004003NRG25200420240135096 20/04/2024 Radheshyam sharma 1701004003WL001436 Radheshyam sharma 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Radheshyamsharma STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-003-001/2951
(PACHOKHARA) 		1701004003NRG25200420240135098 20/04/2024 Sishaykaran Jatav 1701004003WL001436 Sishaykaran Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 SishaykaranJatav CENTRAL BANK OF INDIA(607115)
339 PAHADGARH MP-01-004-003-001/310
(PACHOKHARA) 		1701004003NRG25200420240135102 20/04/2024 ram kishun 1701004003WL001436 ram kishun 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramkishun STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-003-001/312
(PACHOKHARA) 		1701004003NRG25200420240135103 20/04/2024 Ratnlal 1701004003WL001436 Ratnlal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Ratnlal STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-003-001/312-a
(PACHOKHARA) 		1701004003NRG25200420240135104 20/04/2024 bhoora 1701004003WL001436 bhoora 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 bhoora STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-003-001/312-b
(PACHOKHARA) 		1701004003NRG25200420240135105 20/04/2024 kalyan 1701004003WL001436 kalyan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 kalyan STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-003-001/313
(PACHOKHARA) 		1701004003NRG25200420240134785 20/04/2024 vedariya 1701004003WL001433 vedariya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 vedariya STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-003-001/337
(PACHOKHARA) 		1701004003NRG25200420240134792 20/04/2024 ganesha 1701004003WL001433 ganesha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ganesha STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-003-001/34
(PACHOKHARA) 		1701004003NRG25200420240134794 20/04/2024 Maya 1701004003WL001433 Maya 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Maya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
346 PAHADGARH MP-01-004-003-001/383
(PACHOKHARA) 		1701004003NRG25200420240134803 20/04/2024 darshan 1701004003WL001433 darshan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 darshan STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-003-001/385
(PACHOKHARA) 		1701004003NRG25200420240134804 20/04/2024 brajraj 1701004003WL001433 brajraj 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 brajraj RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
348 PAHADGARH MP-01-004-003-001/387
(PACHOKHARA) 		1701004003NRG25200420240134805 20/04/2024 roshan 1701004003WL001433 roshan 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 roshan STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-003-001/411
(PACHOKHARA) 		1701004003NRG25200420240134812 20/04/2024 vidyaram 1701004003WL001433 vidyaram 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 vidyaram FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-003-001/429
(PACHOKHARA) 		1701004003NRG25200420240134814 20/04/2024 anar 1701004003WL001433 anar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 anar STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-003-001/54
(PACHOKHARA) 		1701004003NRG25200420240134815 20/04/2024 Munna 1701004003WL001433 Munna 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Munna STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-003-001/67
(PACHOKHARA) 		1701004003NRG25200420240134817 20/04/2024 suresh 1701004003WL001433 suresh 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 suresh CENTRAL BANK OF INDIA(607115)
353 PAHADGARH MP-01-004-003-001/85
(PACHOKHARA) 		1701004003NRG25200420240134822 20/04/2024 manpal 1701004003WL001433 manpal 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 manpal STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-018-001/83-C
(KOTARA) 		1701004018NRG25200420240130570 20/04/2024 Kedar 1701004018WL001388 Kedar 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Kedar FINO PAYMENTS BANK LTD(608001)
355 PAHADGARH MP-01-004-018-002/104-A
(KOTARA) 		1701004018NRG25200420240130581 20/04/2024 Varsha 1701004018WL001388 Varsha 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Varsha STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-018-002/86-A
(KOTARA) 		1701004018NRG25200420240130595 20/04/2024 Raysingh Jatav 1701004018WL001388 Raysingh Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 RaysinghJatav STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-018-002/92-B
(KOTARA) 		1701004018NRG25200420240130602 20/04/2024 Rajani 1701004018WL001388 Rajani 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Rajani STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-018-002/93-A
(KOTARA) 		1701004018NRG25200420240130603 20/04/2024 Balveer Jatav 1701004018WL001388 Balveer Jatav 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 BalveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-040-002/19
(JONARA) 		1701004040NRG25190420240114635 20/04/2024 manoj kushwah 1701004040WL001239 manoj kushwah 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 manojkushwah STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-040-002/393
(JONARA) 		1701004040NRG25190420240114662 20/04/2024 meera 1701004040WL001239 meera 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 meera STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-058-003/488
(KANHAR) 		1701004058NRG25200420240129780 20/04/2024 ramnivas 1701004058WL001374 ramnivas 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 ramnivas STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-058-003/54
(KANHAR) 		1701004058NRG25200420240129781 20/04/2024 Kala 1701004058WL001374 Kala 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 Kala STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-058-003/714
(KANHAR) 		1701004058NRG25200420240129782 20/04/2024 preeti 1701004058WL001374 preeti 00415 SBIN0010845 1458 1458 Processed 30/04/2024 568559080 preeti STATE BANK OF INDIA(508548)
SubTotal 300348 300348
364 PAHADGARH MP-01-004-003-001/2793
(PACHOKHARA) 		1701004003NRG25200420240134510 20/04/2024 neetu jatav 1701004003WL001426 neetu jatav 00415 SBIN0030091 1458 1458 Processed 30/04/2024 568559080 neetujatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
365 PAHADGARH MP-01-004-003-001/2410
(PACHOKHARA) 		1701004003NRG25200420240135008 20/04/2024 AKANKSHA JATAV 1701004003WL001435 AKANKSHA JATAV 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 AKANKSHAJATAV STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-003-001/2675
(PACHOKHARA) 		1701004003NRG25200420240134421 20/04/2024 Laxmi Rajoriya 1701004003WL001426 Laxmi Rajoriya 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 LaxmiRajoriya STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-018-002/103-C
(KOTARA) 		1701004018NRG25200420240130579 20/04/2024 Gangadevi 1701004018WL001388 Gangadevi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 Gangadevi CENTRAL BANK OF INDIA(607115)
368 PAHADGARH MP-01-004-018-002/170-C
(KOTARA) 		1701004018NRG25200420240130587 20/04/2024 Ravi 1701004018WL001388 Ravi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 Ravi STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-018-002/88-A
(KOTARA) 		1701004018NRG25200420240130596 20/04/2024 Nirma Khre 1701004018WL001388 Nirma Khre 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 NirmaKhre FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-040-001/466
(JONARA) 		1701004040NRG25190420240114609 20/04/2024 manoj 1701004040WL001239 manoj 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 manoj STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-040-001/533
(JONARA) 		1701004040NRG25190420240114614 20/04/2024 mukesh 1701004040WL001239 mukesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 mukesh STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-040-001/533
(JONARA) 		1701004040NRG25190420240114615 20/04/2024 somvati 1701004040WL001239 somvati 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 somvati STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-040-001/546
(JONARA) 		1701004040NRG25190420240114619 20/04/2024 shanti 1701004040WL001239 shanti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 shanti STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-040-001/547
(JONARA) 		1701004040NRG25190420240114620 20/04/2024 kishandei 1701004040WL001239 kishandei 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 kishandei STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-040-001/548
(JONARA) 		1701004040NRG25190420240114621 20/04/2024 roopsingh 1701004040WL001239 roopsingh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 roopsingh STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-040-002/115-A
(JONARA) 		1701004040NRG25190420240114626 20/04/2024 saroj 1701004040WL001239 saroj 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 saroj STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-040-002/117-A
(JONARA) 		1701004040NRG25190420240114627 20/04/2024 dinesh 1701004040WL001239 dinesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 dinesh NARMADA JHABUA GRAMIN BANK(508515)
378 PAHADGARH MP-01-004-040-002/141-A
(JONARA) 		1701004040NRG25190420240114629 20/04/2024 basdev 1701004040WL001239 basdev 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 basdev STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-040-002/141-A
(JONARA) 		1701004040NRG25190420240114630 20/04/2024 leelavati 1701004040WL001239 leelavati 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 leelavati STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-040-002/152-B
(JONARA) 		1701004040NRG25190420240114633 20/04/2024 ganga 1701004040WL001239 ganga 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 ganga FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-040-002/152-B
(JONARA) 		1701004040NRG25190420240114632 20/04/2024 kadam 1701004040WL001239 kadam 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 kadam FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-040-002/29-A
(JONARA) 		1701004040NRG25190420240114636 20/04/2024 dindayal 1701004040WL001239 dindayal 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 dindayal FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-040-002/29-A
(JONARA) 		1701004040NRG25190420240114637 20/04/2024 dindayal 1701004040WL001239 dindayal 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 dindayal FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-040-002/329
(JONARA) 		1701004040NRG25190420240114640 20/04/2024 sirmiti 1701004040WL001239 sirmiti 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 sirmiti CENTRAL BANK OF INDIA(607115)
385 PAHADGARH MP-01-004-040-002/34
(JONARA) 		1701004040NRG25190420240114643 20/04/2024 uday singh 1701004040WL001239 uday singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 udaysingh STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-040-002/387-B
(JONARA) 		1701004040NRG25190420240114660 20/04/2024 lali 1701004040WL001239 lali 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 lali NARMADA JHABUA GRAMIN BANK(508515)
387 PAHADGARH MP-01-004-040-002/387-B
(JONARA) 		1701004040NRG25190420240114659 20/04/2024 surendra kushwah 1701004040WL001239 surendra kushwah 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 surendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
388 PAHADGARH MP-01-004-040-002/42
(JONARA) 		1701004040NRG25190420240114665 20/04/2024 kamlesh 1701004040WL001239 kamlesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 kamlesh STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-040-002/42
(JONARA) 		1701004040NRG25190420240114664 20/04/2024 mahesh 1701004040WL001239 mahesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 mahesh STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-040-002/512
(JONARA) 		1701004040NRG25190420240114666 20/04/2024 pankaj 1701004040WL001239 pankaj 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 pankaj STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-040-002/547
(JONARA) 		1701004040NRG25190420240114675 20/04/2024 kalindi 1701004040WL001239 kalindi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 kalindi STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-040-002/547
(JONARA) 		1701004040NRG25190420240114674 20/04/2024 manoj 1701004040WL001239 manoj 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 manoj NARMADA JHABUA GRAMIN BANK(508515)
393 PAHADGARH MP-01-004-040-002/548
(JONARA) 		1701004040NRG25190420240114677 20/04/2024 hemlata kushwah 1701004040WL001239 hemlata kushwah 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 hemlatakushwah STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-040-002/57
(JONARA) 		1701004040NRG25190420240114683 20/04/2024 Maan singh 1701004040WL001239 Maan singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 Maansingh FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-040-002/57
(JONARA) 		1701004040NRG25190420240114684 20/04/2024 man singh 1701004040WL001239 man singh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 mansingh FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-040-002/571
(JONARA) 		1701004040NRG25190420240114685 20/04/2024 padam 1701004040WL001239 padam 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 padam STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-040-002/571-A
(JONARA) 		1701004040NRG25190420240114686 20/04/2024 javar 1701004040WL001239 javar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 javar FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-040-002/571-A
(JONARA) 		1701004040NRG25190420240114687 20/04/2024 ramsakhi 1701004040WL001239 ramsakhi 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 ramsakhi FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-040-002/571-B
(JONARA) 		1701004040NRG25190420240114689 20/04/2024 dhrmbeti kushwah 1701004040WL001239 dhrmbeti kushwah 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 dhrmbetikushwah STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-040-002/571-B
(JONARA) 		1701004040NRG25190420240114688 20/04/2024 sundar 1701004040WL001239 sundar 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568559080 sundar STATE BANK OF INDIA(508548)
SubTotal 52488 52488
401 PAHADGARH MP-01-004-003-001/2775
(PACHOKHARA) 		1701004003NRG25200420240134498 20/04/2024 khushabu tomar 1701004003WL001426 khushabu tomar 00415 SBIN0030206 1458 1458 Processed 30/04/2024 568559080 khushabutomar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
402 PAHADGARH MP-01-004-003-001/109-a
(PACHOKHARA) 		1701004003NRG25200420240132784 20/04/2024 Shrilal 1701004003WL001410 Shrilal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Shrilal STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-003-001/114-a
(PACHOKHARA) 		1701004003NRG25200420240132786 20/04/2024 virbal 1701004003WL001410 virbal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 virbal STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-003-001/115
(PACHOKHARA) 		1701004003NRG25200420240132787 20/04/2024 Randhir 1701004003WL001410 Randhir 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Randhir STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG25200420240132788 20/04/2024 Munesh 1701004003WL001410 Munesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Munesh NARMADA JHABUA GRAMIN BANK(508515)
406 PAHADGARH MP-01-004-003-001/128
(PACHOKHARA) 		1701004003NRG25200420240132791 20/04/2024 Bhagawan singh 1701004003WL001410 Bhagawan singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Bhagawansingh STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-003-001/1326
(PACHOKHARA) 		1701004003NRG25200420240132799 20/04/2024 manoj sharma 1701004003WL001410 manoj sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 manojsharma CENTRAL BANK OF INDIA(607115)
408 PAHADGARH MP-01-004-003-001/144
(PACHOKHARA) 		1701004003NRG25200420240132832 20/04/2024 murari 1701004003WL001410 murari 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 murari STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-003-001/1457
(PACHOKHARA) 		1701004003NRG25200420240132834 20/04/2024 kaushlesh 1701004003WL001410 kaushlesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 kaushlesh CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-003-001/1594
(PACHOKHARA) 		1701004003NRG25200420240132371 20/04/2024 manisha parmar 1701004003WL001408 manisha parmar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 manishaparmar STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-003-001/1619
(PACHOKHARA) 		1701004003NRG25200420240132377 20/04/2024 Rambhajan 1701004003WL001408 Rambhajan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Rambhajan STATE BANK OF INDIA(508548)
412 PAHADGARH MP-01-004-003-001/177
(PACHOKHARA) 		1701004003NRG25200420240132385 20/04/2024 ratanlal prajapati 1701004003WL001408 ratanlal prajapati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 ratanlalprajapati STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-003-001/1800
(PACHOKHARA) 		1701004003NRG25200420240132388 20/04/2024 murari jatav 1701004003WL001408 murari jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 murarijatav STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-003-001/1810
(PACHOKHARA) 		1701004003NRG25200420240132389 20/04/2024 sethi 1701004003WL001408 sethi 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 sethi AIRTEL PAYMENTS BANK LIMITED(990288)
415 PAHADGARH MP-01-004-003-001/1813
(PACHOKHARA) 		1701004003NRG25200420240132390 20/04/2024 munni 1701004003WL001408 munni 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 munni STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-003-001/1817
(PACHOKHARA) 		1701004003NRG25200420240132391 20/04/2024 geeta 1701004003WL001408 geeta 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 geeta CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-003-001/1818
(PACHOKHARA) 		1701004003NRG25200420240132392 20/04/2024 sher singh 1701004003WL001408 sher singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
418 PAHADGARH MP-01-004-003-001/1819
(PACHOKHARA) 		1701004003NRG25200420240132393 20/04/2024 jaysingh 1701004003WL001408 jaysingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 jaysingh CENTRAL BANK OF INDIA(607115)
419 PAHADGARH MP-01-004-003-001/1828
(PACHOKHARA) 		1701004003NRG25200420240132394 20/04/2024 shila 1701004003WL001408 shila 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 shila CENTRAL BANK OF INDIA(607115)
420 PAHADGARH MP-01-004-003-001/1829
(PACHOKHARA) 		1701004003NRG25200420240132395 20/04/2024 devisingh 1701004003WL001408 devisingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 devisingh CENTRAL BANK OF INDIA(607115)
421 PAHADGARH MP-01-004-003-001/1832
(PACHOKHARA) 		1701004003NRG25200420240132397 20/04/2024 preeti 1701004003WL001408 preeti 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 preeti UCO BANK(607066)
422 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG25200420240132400 20/04/2024 vejanti 1701004003WL001408 vejanti 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 vejanti STATE BANK OF INDIA(508548)
423 PAHADGARH MP-01-004-003-001/1841
(PACHOKHARA) 		1701004003NRG25200420240132401 20/04/2024 reena 1701004003WL001408 reena 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 reena INDIA POST PAYMENTS BANK LIMITED(508528)
424 PAHADGARH MP-01-004-003-001/1842
(PACHOKHARA) 		1701004003NRG25200420240132402 20/04/2024 ramheti 1701004003WL001408 ramheti 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 ramheti INDIA POST PAYMENTS BANK LIMITED(508528)
425 PAHADGARH MP-01-004-003-001/1847
(PACHOKHARA) 		1701004003NRG25200420240132403 20/04/2024 pritam 1701004003WL001408 pritam 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 pritam CENTRAL BANK OF INDIA(607115)
426 PAHADGARH MP-01-004-003-001/1850
(PACHOKHARA) 		1701004003NRG25200420240132404 20/04/2024 vimlesh 1701004003WL001408 vimlesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
427 PAHADGARH MP-01-004-003-001/1851
(PACHOKHARA) 		1701004003NRG25200420240132405 20/04/2024 dibailal 1701004003WL001408 dibailal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 dibailal CENTRAL BANK OF INDIA(607115)
428 PAHADGARH MP-01-004-003-001/1856
(PACHOKHARA) 		1701004003NRG25200420240132406 20/04/2024 rambaran 1701004003WL001408 rambaran 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 rambaran FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-003-001/1857
(PACHOKHARA) 		1701004003NRG25200420240132407 20/04/2024 rekha 1701004003WL001408 rekha 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
430 PAHADGARH MP-01-004-003-001/191-A
(PACHOKHARA) 		1701004003NRG25200420240132410 20/04/2024 Satyabhan 1701004003WL001408 Satyabhan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Satyabhan STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-003-001/193
(PACHOKHARA) 		1701004003NRG25200420240132411 20/04/2024 Amarlal 1701004003WL001408 Amarlal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Amarlal STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-003-001/1932
(PACHOKHARA) 		1701004003NRG25200420240132412 20/04/2024 mithalesh 1701004003WL001408 mithalesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 mithalesh UNION BANK OF INDIA(508500)
433 PAHADGARH MP-01-004-003-001/1940
(PACHOKHARA) 		1701004003NRG25200420240132415 20/04/2024 sunita 1701004003WL001408 sunita 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 sunita CENTRAL BANK OF INDIA(607115)
434 PAHADGARH MP-01-004-003-001/1942
(PACHOKHARA) 		1701004003NRG25200420240132416 20/04/2024 sunil 1701004003WL001408 sunil 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 sunil NARMADA JHABUA GRAMIN BANK(508515)
435 PAHADGARH MP-01-004-003-001/1944
(PACHOKHARA) 		1701004003NRG25200420240132417 20/04/2024 dharmendra 1701004003WL001408 dharmendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 dharmendra STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-003-001/1945
(PACHOKHARA) 		1701004003NRG25200420240132418 20/04/2024 roop singh 1701004003WL001408 roop singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 roopsingh STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-003-001/1946
(PACHOKHARA) 		1701004003NRG25200420240132419 20/04/2024 koksingh 1701004003WL001408 koksingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 koksingh STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-003-001/1949
(PACHOKHARA) 		1701004003NRG25200420240132420 20/04/2024 lalpati 1701004003WL001408 lalpati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 lalpati CENTRAL BANK OF INDIA(607115)
439 PAHADGARH MP-01-004-003-001/1951
(PACHOKHARA) 		1701004003NRG25200420240132421 20/04/2024 ramvati 1701004003WL001408 ramvati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 ramvati STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-003-001/1960
(PACHOKHARA) 		1701004003NRG25200420240132422 20/04/2024 siyaram 1701004003WL001408 siyaram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 siyaram STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-003-001/1963
(PACHOKHARA) 		1701004003NRG25200420240132423 20/04/2024 jaharsingh 1701004003WL001408 jaharsingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 jaharsingh CENTRAL BANK OF INDIA(607115)
442 PAHADGARH MP-01-004-003-001/1964
(PACHOKHARA) 		1701004003NRG25200420240132424 20/04/2024 rajaram 1701004003WL001408 rajaram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 rajaram CENTRAL BANK OF INDIA(607115)
443 PAHADGARH MP-01-004-003-001/1966
(PACHOKHARA) 		1701004003NRG25200420240132425 20/04/2024 sughar singh 1701004003WL001408 sughar singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 sugharsingh CENTRAL BANK OF INDIA(607115)
444 PAHADGARH MP-01-004-003-001/1969
(PACHOKHARA) 		1701004003NRG25200420240132426 20/04/2024 mamata 1701004003WL001408 mamata 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 mamata STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-003-001/1970
(PACHOKHARA) 		1701004003NRG25200420240132428 20/04/2024 ramesh 1701004003WL001408 ramesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 ramesh STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-003-001/1974
(PACHOKHARA) 		1701004003NRG25200420240132429 20/04/2024 dilip 1701004003WL001408 dilip 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 dilip FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-003-001/1977
(PACHOKHARA) 		1701004003NRG25200420240132430 20/04/2024 veer singh 1701004003WL001408 veer singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
448 PAHADGARH MP-01-004-003-001/1978
(PACHOKHARA) 		1701004003NRG25200420240132431 20/04/2024 shrimati 1701004003WL001408 shrimati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
449 PAHADGARH MP-01-004-003-001/1979
(PACHOKHARA) 		1701004003NRG25200420240132432 20/04/2024 deshraj 1701004003WL001408 deshraj 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 deshraj FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-003-001/1988
(PACHOKHARA) 		1701004003NRG25200420240132435 20/04/2024 kalavati 1701004003WL001408 kalavati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 kalavati STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-003-001/199
(PACHOKHARA) 		1701004003NRG25200420240132436 20/04/2024 dinesh 1701004003WL001408 dinesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 dinesh STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG25200420240132437 20/04/2024 moti 1701004003WL001408 moti 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 moti STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-003-001/2013
(PACHOKHARA) 		1701004003NRG25200420240132439 20/04/2024 meera 1701004003WL001408 meera 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 meera INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG25200420240134921 20/04/2024 Durga 1701004003WL001435 Durga 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Durga NARMADA JHABUA GRAMIN BANK(508515)
455 PAHADGARH MP-01-004-003-001/2147
(PACHOKHARA) 		1701004003NRG25200420240134924 20/04/2024 Haribilash 1701004003WL001435 Haribilash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Haribilash STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-003-001/2150
(PACHOKHARA) 		1701004003NRG25200420240134925 20/04/2024 Sakuntala 1701004003WL001435 Sakuntala 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
457 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG25200420240134926 20/04/2024 Satendra 1701004003WL001435 Satendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Satendra FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-003-001/2221
(PACHOKHARA) 		1701004003NRG25200420240134927 20/04/2024 Mahendra 1701004003WL001435 Mahendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
459 PAHADGARH MP-01-004-003-001/2237
(PACHOKHARA) 		1701004003NRG25200420240134930 20/04/2024 kammod 1701004003WL001435 kammod 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 kammod STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-003-001/2282
(PACHOKHARA) 		1701004003NRG25200420240134941 20/04/2024 abhilasha 1701004003WL001435 abhilasha 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG25200420240134942 20/04/2024 lakhan singh 1701004003WL001435 lakhan singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 lakhansingh STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG25200420240134947 20/04/2024 praveen sharma 1701004003WL001435 praveen sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 praveensharma STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-003-001/2322
(PACHOKHARA) 		1701004003NRG25200420240134950 20/04/2024 gyanesh 1701004003WL001435 gyanesh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 gyanesh STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-003-001/238
(PACHOKHARA) 		1701004003NRG25200420240134977 20/04/2024 hariram 1701004003WL001435 hariram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 hariram STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-003-001/2405
(PACHOKHARA) 		1701004003NRG25200420240135002 20/04/2024 SOVRAN 1701004003WL001435 SOVRAN 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 SOVRAN CENTRAL BANK OF INDIA(607115)
466 PAHADGARH MP-01-004-003-001/2407
(PACHOKHARA) 		1701004003NRG25200420240135004 20/04/2024 SAMPATI 1701004003WL001435 SAMPATI 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 SAMPATI STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-003-001/241
(PACHOKHARA) 		1701004003NRG25200420240135007 20/04/2024 Surendra 1701004003WL001435 Surendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Surendra STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-003-001/248
(PACHOKHARA) 		1701004003NRG25200420240135302 20/04/2024 satish 1701004003WL001441 satish 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 satish STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-003-001/2486
(PACHOKHARA) 		1701004003NRG25200420240135308 20/04/2024 MANIKA JATAV 1701004003WL001441 MANIKA JATAV 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 MANIKAJATAV STATE BANK OF INDIA(508548)
470 PAHADGARH MP-01-004-003-001/2494
(PACHOKHARA) 		1701004003NRG25200420240135314 20/04/2024 krishnapal singh 1701004003WL001441 krishnapal singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 krishnapalsingh STATE BANK OF INDIA(508548)
471 PAHADGARH MP-01-004-003-001/2519
(PACHOKHARA) 		1701004003NRG25200420240135322 20/04/2024 BEDARIYA 1701004003WL001441 BEDARIYA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 BEDARIYA STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-003-001/266
(PACHOKHARA) 		1701004003NRG25200420240134416 20/04/2024 Ramprakash 1701004003WL001426 Ramprakash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Ramprakash STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-003-001/2672
(PACHOKHARA) 		1701004003NRG25200420240134418 20/04/2024 Rajveer jatav 1701004003WL001426 Rajveer jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Rajveerjatav KOTAK MAHINDRA BANK LTD(607420)
474 PAHADGARH MP-01-004-003-001/2680
(PACHOKHARA) 		1701004003NRG25200420240134423 20/04/2024 Kailashi 1701004003WL001426 Kailashi 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Kailashi STATE BANK OF INDIA(508548)
475 PAHADGARH MP-01-004-003-001/2684
(PACHOKHARA) 		1701004003NRG25200420240134427 20/04/2024 Shakuntla jatav 1701004003WL001426 Shakuntla jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Shakuntlajatav STATE BANK OF INDIA(508548)
476 PAHADGARH MP-01-004-003-001/2686
(PACHOKHARA) 		1701004003NRG25200420240134429 20/04/2024 bandana prajapati 1701004003WL001426 bandana prajapati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 bandanaprajapati STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-003-001/2692
(PACHOKHARA) 		1701004003NRG25200420240134433 20/04/2024 mamta jatav 1701004003WL001426 mamta jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 mamtajatav STATE BANK OF INDIA(508548)
478 PAHADGARH MP-01-004-003-001/2697
(PACHOKHARA) 		1701004003NRG25200420240134438 20/04/2024 Geeta Jatav 1701004003WL001426 Geeta Jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 GeetaJatav STATE BANK OF INDIA(508548)
479 PAHADGARH MP-01-004-003-001/2704
(PACHOKHARA) 		1701004003NRG25200420240134444 20/04/2024 Suneeta 1701004003WL001426 Suneeta 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Suneeta STATE BANK OF INDIA(508548)
480 PAHADGARH MP-01-004-003-001/2709
(PACHOKHARA) 		1701004003NRG25200420240134446 20/04/2024 Ranjana Bai 1701004003WL001426 Ranjana Bai 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 RanjanaBai STATE BANK OF INDIA(508548)
481 PAHADGARH MP-01-004-003-001/2712
(PACHOKHARA) 		1701004003NRG25200420240134449 20/04/2024 Suman Jadon 1701004003WL001426 Suman Jadon 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 SumanJadon STATE BANK OF INDIA(508548)
482 PAHADGARH MP-01-004-003-001/2716
(PACHOKHARA) 		1701004003NRG25200420240134453 20/04/2024 sonam jatav 1701004003WL001426 sonam jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 sonamjatav STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-003-001/2721
(PACHOKHARA) 		1701004003NRG25200420240134456 20/04/2024 Ratiram Jatav 1701004003WL001426 Ratiram Jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 RatiramJatav STATE BANK OF INDIA(508548)
484 PAHADGARH MP-01-004-003-001/2747
(PACHOKHARA) 		1701004003NRG25200420240134471 20/04/2024 Sudha Jatav 1701004003WL001426 Sudha Jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 SudhaJatav STATE BANK OF INDIA(508548)
485 PAHADGARH MP-01-004-003-001/2760
(PACHOKHARA) 		1701004003NRG25200420240134485 20/04/2024 Jyoti Prajapati 1701004003WL001426 Jyoti Prajapati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 JyotiPrajapati STATE BANK OF INDIA(508548)
486 PAHADGARH MP-01-004-003-001/277
(PACHOKHARA) 		1701004003NRG25200420240134493 20/04/2024 samant 1701004003WL001426 samant 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 samant STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-003-001/2780
(PACHOKHARA) 		1701004003NRG25200420240134502 20/04/2024 Dropati 1701004003WL001426 Dropati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
488 PAHADGARH MP-01-004-003-001/2802
(PACHOKHARA) 		1701004003NRG25200420240135009 20/04/2024 vimla prajpati 1701004003WL001436 vimla prajpati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 vimlaprajpati STATE BANK OF INDIA(508548)
489 PAHADGARH MP-01-004-003-001/2822
(PACHOKHARA) 		1701004003NRG25200420240135018 20/04/2024 rajani sharma 1701004003WL001436 rajani sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 rajanisharma STATE BANK OF INDIA(508548)
490 PAHADGARH MP-01-004-003-001/285
(PACHOKHARA) 		1701004003NRG25200420240135031 20/04/2024 siyaram 1701004003WL001436 siyaram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 siyaram STATE BANK OF INDIA(508548)
491 PAHADGARH MP-01-004-003-001/2854
(PACHOKHARA) 		1701004003NRG25200420240135035 20/04/2024 priya jadon 1701004003WL001436 priya jadon 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 priyajadon STATE BANK OF INDIA(508548)
492 PAHADGARH MP-01-004-003-001/2857
(PACHOKHARA) 		1701004003NRG25200420240135036 20/04/2024 Radha sikarwar 1701004003WL001436 Radha sikarwar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Radhasikarwar STATE BANK OF INDIA(508548)
493 PAHADGARH MP-01-004-003-001/2864
(PACHOKHARA) 		1701004003NRG25200420240135038 20/04/2024 mamata jatav 1701004003WL001436 mamata jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 mamatajatav STATE BANK OF INDIA(508548)
494 PAHADGARH MP-01-004-003-001/288
(PACHOKHARA) 		1701004003NRG25200420240135047 20/04/2024 Roshan lal prajapati 1701004003WL001436 Roshan lal prajapati 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Roshanlalprajapati UCO BANK(607066)
495 PAHADGARH MP-01-004-003-001/29
(PACHOKHARA) 		1701004003NRG25200420240135060 20/04/2024 Ramniwash 1701004003WL001436 Ramniwash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Ramniwash STATE BANK OF INDIA(508548)
496 PAHADGARH MP-01-004-003-001/2912
(PACHOKHARA) 		1701004003NRG25200420240135071 20/04/2024 raghavendra singh jadon 1701004003WL001436 raghavendra singh jadon 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 raghavendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
497 PAHADGARH MP-01-004-003-001/2932
(PACHOKHARA) 		1701004003NRG25200420240135085 20/04/2024 neelam sharma 1701004003WL001436 neelam sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 neelamsharma STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-003-001/2934
(PACHOKHARA) 		1701004003NRG25200420240135087 20/04/2024 HEMLATA SHARMA 1701004003WL001436 HEMLATA SHARMA 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 HEMLATASHARMA STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-003-001/2940
(PACHOKHARA) 		1701004003NRG25200420240135090 20/04/2024 manisha jatav 1701004003WL001436 manisha jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 manishajatav STATE BANK OF INDIA(508548)
500 PAHADGARH MP-01-004-003-001/317
(PACHOKHARA) 		1701004003NRG25200420240134787 20/04/2024 santsingh 1701004003WL001433 santsingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 santsingh STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-003-001/323
(PACHOKHARA) 		1701004003NRG25200420240134788 20/04/2024 babulal 1701004003WL001433 babulal 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 babulal STATE BANK OF INDIA(508548)
502 PAHADGARH MP-01-004-003-001/328
(PACHOKHARA) 		1701004003NRG25200420240134790 20/04/2024 Meena 1701004003WL001433 Meena 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Meena STATE BANK OF INDIA(508548)
503 PAHADGARH MP-01-004-003-001/329
(PACHOKHARA) 		1701004003NRG25200420240134791 20/04/2024 dhaniram 1701004003WL001433 dhaniram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 dhaniram STATE BANK OF INDIA(508548)
504 PAHADGARH MP-01-004-003-001/339
(PACHOKHARA) 		1701004003NRG25200420240134793 20/04/2024 prakash 1701004003WL001433 prakash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 prakash CENTRAL BANK OF INDIA(607115)
505 PAHADGARH MP-01-004-003-001/354
(PACHOKHARA) 		1701004003NRG25200420240134795 20/04/2024 rajendra 1701004003WL001433 rajendra 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
506 PAHADGARH MP-01-004-003-001/356
(PACHOKHARA) 		1701004003NRG25200420240134796 20/04/2024 Kedar 1701004003WL001433 Kedar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Kedar STATE BANK OF INDIA(508548)
507 PAHADGARH MP-01-004-003-001/359
(PACHOKHARA) 		1701004003NRG25200420240134797 20/04/2024 badri prashad 1701004003WL001433 badri prashad 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 badriprashad STATE BANK OF INDIA(508548)
508 PAHADGARH MP-01-004-003-001/37
(PACHOKHARA) 		1701004003NRG25200420240134800 20/04/2024 laxman 1701004003WL001433 laxman 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 laxman STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-003-001/377
(PACHOKHARA) 		1701004003NRG25200420240134802 20/04/2024 hotam singh 1701004003WL001433 hotam singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 hotamsingh STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-003-001/391
(PACHOKHARA) 		1701004003NRG25200420240134806 20/04/2024 Girvar 1701004003WL001433 Girvar 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Girvar STATE BANK OF INDIA(508548)
511 PAHADGARH MP-01-004-003-001/392
(PACHOKHARA) 		1701004003NRG25200420240134807 20/04/2024 shivram 1701004003WL001433 shivram 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 shivram STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-003-001/394
(PACHOKHARA) 		1701004003NRG25200420240134808 20/04/2024 ramlakhan 1701004003WL001433 ramlakhan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 ramlakhan STATE BANK OF INDIA(508548)
513 PAHADGARH MP-01-004-003-001/409-c
(PACHOKHARA) 		1701004003NRG25200420240134810 20/04/2024 Pradeep 1701004003WL001433 Pradeep 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
514 PAHADGARH MP-01-004-003-001/41
(PACHOKHARA) 		1701004003NRG25200420240134811 20/04/2024 seva 1701004003WL001433 seva 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 seva STATE BANK OF INDIA(508548)
515 PAHADGARH MP-01-004-003-001/419
(PACHOKHARA) 		1701004003NRG25200420240134813 20/04/2024 shivnarayan 1701004003WL001433 shivnarayan 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 shivnarayan STATE BANK OF INDIA(508548)
516 PAHADGARH MP-01-004-003-001/57
(PACHOKHARA) 		1701004003NRG25200420240134816 20/04/2024 Shivsingh 1701004003WL001433 Shivsingh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Shivsingh STATE BANK OF INDIA(508548)
517 PAHADGARH MP-01-004-003-001/73
(PACHOKHARA) 		1701004003NRG25200420240134819 20/04/2024 Ram vilash 1701004003WL001433 Ram vilash 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Ramvilash STATE BANK OF INDIA(508548)
518 PAHADGARH MP-01-004-003-001/74
(PACHOKHARA) 		1701004003NRG25200420240134820 20/04/2024 nabab 1701004003WL001433 nabab 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 nabab STATE BANK OF INDIA(508548)
519 PAHADGARH MP-01-004-003-001/77
(PACHOKHARA) 		1701004003NRG25200420240134821 20/04/2024 hukam singh 1701004003WL001433 hukam singh 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 hukamsingh STATE BANK OF INDIA(508548)
520 PAHADGARH MP-01-004-003-001/86
(PACHOKHARA) 		1701004003NRG25200420240134823 20/04/2024 murari 1701004003WL001433 murari 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 murari STATE BANK OF INDIA(508548)
521 PAHADGARH MP-01-004-003-001/88
(PACHOKHARA) 		1701004003NRG25200420240134825 20/04/2024 sumiran jatav 1701004003WL001433 sumiran jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 sumiranjatav STATE BANK OF INDIA(508548)
522 PAHADGARH MP-01-004-003-001/95
(PACHOKHARA) 		1701004003NRG25200420240134826 20/04/2024 Chintamani 1701004003WL001433 Chintamani 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Chintamani STATE BANK OF INDIA(508548)
523 PAHADGARH MP-01-004-018-001/173-C
(KOTARA) 		1701004018NRG25200420240130558 20/04/2024 Reena Jatav 1701004018WL001388 Reena Jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 ReenaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
524 PAHADGARH MP-01-004-018-001/54-A
(KOTARA) 		1701004018NRG25200420240130561 20/04/2024 Manisha 1701004018WL001388 Manisha 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
525 PAHADGARH MP-01-004-018-001/59-D
(KOTARA) 		1701004018NRG25200420240130562 20/04/2024 Mamta 1701004018WL001388 Mamta 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Mamta STATE BANK OF INDIA(508548)
526 PAHADGARH MP-01-004-018-001/80-D
(KOTARA) 		1701004018NRG25200420240130563 20/04/2024 Pinki 1701004018WL001388 Pinki 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Pinki CENTRAL BANK OF INDIA(607115)
527 PAHADGARH MP-01-004-018-001/83-B
(KOTARA) 		1701004018NRG25200420240130569 20/04/2024 Girraj Jatav 1701004018WL001388 Girraj Jatav 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 GirrajJatav STATE BANK OF INDIA(508548)
528 PAHADGARH MP-01-004-018-002/170-B
(KOTARA) 		1701004018NRG25200420240130586 20/04/2024 Anil Sharma 1701004018WL001388 Anil Sharma 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 AnilSharma STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-018-002/172-A
(KOTARA) 		1701004018NRG25200420240130590 20/04/2024 Manisha 1701004018WL001388 Manisha 00415 SBIN0030439 1458 1458 Processed 30/04/2024 568559080 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186624 186624
530 PAHADGARH MP-01-004-003-001/2403
(PACHOKHARA) 		1701004003NRG25200420240135000 20/04/2024 KULRAJ 1701004003WL001435 KULRAJ 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568559080 KULRAJ UCO BANK(607066)
531 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG25200420240135316 20/04/2024 BALKRASHNA 1701004003WL001441 BALKRASHNA 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568559080 BALKRASHNA UCO BANK(607066)
532 PAHADGARH MP-01-004-003-001/2504
(PACHOKHARA) 		1701004003NRG25200420240135318 20/04/2024 PAPPAN 1701004003WL001441 PAPPAN 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568559080 PAPPAN UCO BANK(607066)
533 PAHADGARH MP-01-004-003-001/2585
(PACHOKHARA) 		1701004003NRG25200420240135347 20/04/2024 rajkumar 1701004003WL001441 rajkumar 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568559080 rajkumar UCO BANK(607066)
534 PAHADGARH MP-01-004-058-002/421
(KANHAR) 		1701004058NRG25200420240129778 20/04/2024 somvati 1701004058WL001374 somvati 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568559080 somvati UCO BANK(607066)
535 PAHADGARH MP-01-004-058-002/507
(KANHAR) 		1701004058NRG25200420240129779 20/04/2024 baijanti 1701004058WL001374 baijanti 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568559080 baijanti UCO BANK(607066)
536 PAHADGARH MP-01-004-058-003/72
(KANHAR) 		1701004058NRG25200420240129783 20/04/2024 Mavasi 1701004058WL001374 Mavasi 00462 UCBA0001025 1458 1458 Processed 30/04/2024 568559080 Mavasi UCO BANK(607066)
SubTotal 10206 10206
537 PAHADGARH MP-01-004-003-001/2687
(PACHOKHARA) 		1701004003NRG25200420240134430 20/04/2024 Susheela 1701004003WL001426 Susheela 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568559080 Susheela UCO BANK(607066)
538 PAHADGARH MP-01-004-003-001/2705
(PACHOKHARA) 		1701004003NRG25200420240134445 20/04/2024 Suman Parmar 1701004003WL001426 Suman Parmar 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568559080 SumanParmar STATE BANK OF INDIA(508548)
539 PAHADGARH MP-01-004-003-001/2874
(PACHOKHARA) 		1701004003NRG25200420240135043 20/04/2024 anil jatav 1701004003WL001436 anil jatav 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568559080 aniljatav CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
540 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG25200420240134414 20/04/2024 Janiksiri 1701004003WL001426 Janiksiri 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568559080 Janiksiri UNION BANK OF INDIA(508500)
541 PAHADGARH MP-01-004-003-001/2807
(PACHOKHARA) 		1701004003NRG25200420240135012 20/04/2024 rajkumari prajapti 1701004003WL001436 rajkumari prajapti 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568559080 rajkumariprajapti UNION BANK OF INDIA(508500)
542 PAHADGARH MP-01-004-040-002/366
(JONARA) 		1701004040NRG25190420240114653 20/04/2024 sunita kushwah 1701004040WL001239 sunita kushwah 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568559080 sunitakushwah UNION BANK OF INDIA(508500)
543 PAHADGARH MP-01-004-040-002/536
(JONARA) 		1701004040NRG25190420240114671 20/04/2024 kalpna 1701004040WL001239 kalpna 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568559080 kalpna UNION BANK OF INDIA(508500)
544 PAHADGARH MP-01-004-040-002/542
(JONARA) 		1701004040NRG25190420240114672 20/04/2024 monu kushwah 1701004040WL001239 monu kushwah 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568559080 monukushwah STATE BANK OF INDIA(508548)
SubTotal 7290 7290
545 PAHADGARH MP-01-004-003-001/1984
(PACHOKHARA) 		1701004003NRG25200420240132434 20/04/2024 yogesh 1701004003WL001408 yogesh 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568559080 yogesh FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-003-001/2544
(PACHOKHARA) 		1701004003NRG25200420240135331 20/04/2024 POONAM JATAV 1701004003WL001441 POONAM JATAV 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568559080 POONAMJATAV STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-003-001/2623
(PACHOKHARA) 		1701004003NRG25200420240135357 20/04/2024 bhawana rajoriya 1701004003WL001441 bhawana rajoriya 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568559080 bhawanarajoriya UNION BANK OF INDIA(508500)
548 PAHADGARH MP-01-004-003-001/2632
(PACHOKHARA) 		1701004003NRG25200420240135358 20/04/2024 ravendra 1701004003WL001441 ravendra 00468 UBIN0575429 1458 1458 Processed 30/04/2024 568559080 ravendra UNION BANK OF INDIA(508500)
SubTotal 5832 5832
549 PAHADGARH MP-01-004-003-001/2917
(PACHOKHARA) 		1701004003NRG25200420240135076 20/04/2024 deepak pachori 1701004003WL001436 deepak pachori 00666 IDFB0041325 1458 1458 Processed 30/04/2024 568559080 deepakpachori UNION BANK OF INDIA(508500)
SubTotal 1458 1458
550 PAHADGARH MP-01-004-003-001/2683
(PACHOKHARA) 		1701004003NRG25200420240134426 20/04/2024 Deepa Rajoriya 1701004003WL001426 Deepa Rajoriya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 DeepaRajoriya FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-003-001/2717
(PACHOKHARA) 		1701004003NRG25200420240134454 20/04/2024 Rajkumari Jatav 1701004003WL001426 Rajkumari Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-003-001/2718
(PACHOKHARA) 		1701004003NRG25200420240134455 20/04/2024 Sapana 1701004003WL001426 Sapana 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 Sapana FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-003-001/2726
(PACHOKHARA) 		1701004003NRG25200420240134460 20/04/2024 Maneesha 1701004003WL001426 Maneesha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
554 PAHADGARH MP-01-004-003-001/2768
(PACHOKHARA) 		1701004003NRG25200420240134491 20/04/2024 PUSHPA 1701004003WL001426 PUSHPA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 PUSHPA FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-003-001/2776
(PACHOKHARA) 		1701004003NRG25200420240134499 20/04/2024 sona paramar 1701004003WL001426 sona paramar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 sonaparamar FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-003-001/2792
(PACHOKHARA) 		1701004003NRG25200420240134509 20/04/2024 lalita jatav 1701004003WL001426 lalita jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 lalitajatav FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-003-001/2806
(PACHOKHARA) 		1701004003NRG25200420240135011 20/04/2024 bhoori paramar 1701004003WL001436 bhoori paramar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 bhooriparamar FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-003-001/2811
(PACHOKHARA) 		1701004003NRG25200420240135014 20/04/2024 sharada devi 1701004003WL001436 sharada devi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 sharadadevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
559 PAHADGARH MP-01-004-003-001/2831
(PACHOKHARA) 		1701004003NRG25200420240135021 20/04/2024 pushpadevi vyash 1701004003WL001436 pushpadevi vyash 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 pushpadevivyash FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-003-001/2834
(PACHOKHARA) 		1701004003NRG25200420240135022 20/04/2024 maneesha jatav 1701004003WL001436 maneesha jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 maneeshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
561 PAHADGARH MP-01-004-003-001/2843
(PACHOKHARA) 		1701004003NRG25200420240135026 20/04/2024 Ramvilashi sharma 1701004003WL001436 Ramvilashi sharma 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 Ramvilashisharma CENTRAL BANK OF INDIA(607115)
562 PAHADGARH MP-01-004-003-001/2873
(PACHOKHARA) 		1701004003NRG25200420240135042 20/04/2024 kiran jatav 1701004003WL001436 kiran jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 kiranjatav FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-003-001/2887
(PACHOKHARA) 		1701004003NRG25200420240135050 20/04/2024 chandra nagoriya 1701004003WL001436 chandra nagoriya 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 chandranagoriya FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-003-001/2891
(PACHOKHARA) 		1701004003NRG25200420240135055 20/04/2024 ravilal jatav 1701004003WL001436 ravilal jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 ravilaljatav STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-003-001/2942
(PACHOKHARA) 		1701004003NRG25200420240135092 20/04/2024 rekha 1701004003WL001436 rekha 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 rekha FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-003-001/2945
(PACHOKHARA) 		1701004003NRG25200420240135094 20/04/2024 lokendra 1701004003WL001436 lokendra 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 lokendra FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-018-001/170-A
(KOTARA) 		1701004018NRG25200420240130557 20/04/2024 Bhuro Jatav 1701004018WL001388 Bhuro Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 BhuroJatav FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-018-002/95-B
(KOTARA) 		1701004018NRG25200420240130604 20/04/2024 Anar Singh Jatav 1701004018WL001388 Anar Singh Jatav 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 AnarSinghJatav FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-040-001/464
(JONARA) 		1701004040NRG25190420240114608 20/04/2024 laxmi 1701004040WL001239 laxmi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
570 PAHADGARH MP-01-004-040-002/363
(JONARA) 		1701004040NRG25190420240114650 20/04/2024 dilip 1701004040WL001239 dilip 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 dilip STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-040-002/386
(JONARA) 		1701004040NRG25190420240114657 20/04/2024 jabar 1701004040WL001239 jabar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 jabar STATE BANK OF INDIA(508548)
572 PAHADGARH MP-01-004-040-002/554
(JONARA) 		1701004040NRG25190420240114679 20/04/2024 rajan 1701004040WL001239 rajan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 rajan FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-040-002/581
(JONARA) 		1701004040NRG25190420240114691 20/04/2024 pankaj 1701004040WL001239 pankaj 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 pankaj STATE BANK OF INDIA(508548)
574 PAHADGARH MP-01-004-063-001/1653-C
(HUSAINPUR) 		1701004063NRG25180420240107844 20/04/2024 Jakir Khan 1701004063WL001175 Jakir Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 JakirKhan INDIAN OVERSEAS BANK(508541)
575 PAHADGARH MP-01-004-063-001/1654-A
(HUSAINPUR) 		1701004063NRG25180420240107847 20/04/2024 Rani 1701004063WL001175 Rani 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 Rani FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-063-001/1654-B
(HUSAINPUR) 		1701004063NRG25180420240107848 20/04/2024 Rohit 1701004063WL001175 Rohit 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 Rohit FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-063-001/1654-C
(HUSAINPUR) 		1701004063NRG25180420240107849 20/04/2024 Rajkumar 1701004063WL001175 Rajkumar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 Rajkumar FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-063-001/1655-C
(HUSAINPUR) 		1701004063NRG25180420240107851 20/04/2024 Dilshad Khan 1701004063WL001175 Dilshad Khan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568559080 DilshadKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 42282 42282
579 PAHADGARH MP-01-004-003-001/2343
(PACHOKHARA) 		1701004003NRG25200420240134952 20/04/2024 BHOGA DEVI 1701004003WL001435 BHOGA DEVI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 BHOGADEVI STATE BANK OF INDIA(508548)
580 PAHADGARH MP-01-004-003-001/2345
(PACHOKHARA) 		1701004003NRG25200420240134954 20/04/2024 RAMA JATAV 1701004003WL001435 RAMA JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 RAMAJATAV CENTRAL BANK OF INDIA(607115)
581 PAHADGARH MP-01-004-003-001/2346
(PACHOKHARA) 		1701004003NRG25200420240134955 20/04/2024 LAXAMI JATAV 1701004003WL001435 LAXAMI JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 LAXAMIJATAV STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-003-001/2348
(PACHOKHARA) 		1701004003NRG25200420240134957 20/04/2024 KAVITA JATAV 1701004003WL001435 KAVITA JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 KAVITAJATAV STATE BANK OF INDIA(508548)
583 PAHADGARH MP-01-004-003-001/2349
(PACHOKHARA) 		1701004003NRG25200420240134958 20/04/2024 SHIV DAYAL JATAV 1701004003WL001435 SHIV DAYAL JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 SHIVDAYALJATAV FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-003-001/2350
(PACHOKHARA) 		1701004003NRG25200420240134959 20/04/2024 PHOOLVATI JATAV 1701004003WL001435 PHOOLVATI JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 PHOOLVATIJATAV FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-003-001/2353
(PACHOKHARA) 		1701004003NRG25200420240134961 20/04/2024 PRAHALAD SINGH KHARE 1701004003WL001435 PRAHALAD SINGH KHARE 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 PRAHALADSINGHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
586 PAHADGARH MP-01-004-003-001/2354
(PACHOKHARA) 		1701004003NRG25200420240134962 20/04/2024 RAJKUMARI JATAV 1701004003WL001435 RAJKUMARI JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
587 PAHADGARH MP-01-004-003-001/2357
(PACHOKHARA) 		1701004003NRG25200420240134963 20/04/2024 MAMATA JATAV 1701004003WL001435 MAMATA JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 MAMATAJATAV STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-003-001/2412
(PACHOKHARA) 		1701004003NRG25200420240135264 20/04/2024 AMAR SINGH JATAV 1701004003WL001441 AMAR SINGH JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-003-001/2434
(PACHOKHARA) 		1701004003NRG25200420240135282 20/04/2024 GEETA 1701004003WL001441 GEETA 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-003-001/2449
(PACHOKHARA) 		1701004003NRG25200420240135292 20/04/2024 RABUDA JATAV 1701004003WL001441 RABUDA JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 RABUDAJATAV FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-003-001/2457
(PACHOKHARA) 		1701004003NRG25200420240135295 20/04/2024 MUNESH JATAV 1701004003WL001441 MUNESH JATAV 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 MUNESHJATAV STATE BANK OF INDIA(508548)
592 PAHADGARH MP-01-004-003-001/2461
(PACHOKHARA) 		1701004003NRG25200420240135297 20/04/2024 DIVAN SINGH 1701004003WL001441 DIVAN SINGH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 DIVANSINGH STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-003-001/2476
(PACHOKHARA) 		1701004003NRG25200420240135301 20/04/2024 mayadevi 1701004003WL001441 mayadevi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 mayadevi STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-003-001/2481
(PACHOKHARA) 		1701004003NRG25200420240135303 20/04/2024 gouma devi 1701004003WL001441 gouma devi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 goumadevi STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-003-001/2482
(PACHOKHARA) 		1701004003NRG25200420240135304 20/04/2024 pinki jatav 1701004003WL001441 pinki jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 pinkijatav STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-003-001/2483
(PACHOKHARA) 		1701004003NRG25200420240135305 20/04/2024 alaka jatav 1701004003WL001441 alaka jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 alakajatav STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-003-001/2484
(PACHOKHARA) 		1701004003NRG25200420240135306 20/04/2024 lokendra 1701004003WL001441 lokendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 lokendra UNION BANK OF INDIA(508500)
598 PAHADGARH MP-01-004-003-001/2512
(PACHOKHARA) 		1701004003NRG25200420240135320 20/04/2024 ASHISH KHARE 1701004003WL001441 ASHISH KHARE 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 ASHISHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
599 PAHADGARH MP-01-004-003-001/2535
(PACHOKHARA) 		1701004003NRG25200420240135326 20/04/2024 shersingh 1701004003WL001441 shersingh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 shersingh STATE BANK OF INDIA(508548)
600 PAHADGARH MP-01-004-003-001/2543
(PACHOKHARA) 		1701004003NRG25200420240135330 20/04/2024 PRITI 1701004003WL001441 PRITI 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 PRITI FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-003-001/2550
(PACHOKHARA) 		1701004003NRG25200420240135335 20/04/2024 MANJESH 1701004003WL001441 MANJESH 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 MANJESH CENTRAL BANK OF INDIA(607115)
602 PAHADGARH MP-01-004-003-001/2604
(PACHOKHARA) 		1701004003NRG25200420240135350 20/04/2024 Guddi devi 1701004003WL001441 Guddi devi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 Guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
603 PAHADGARH MP-01-004-003-001/2681
(PACHOKHARA) 		1701004003NRG25200420240134424 20/04/2024 pooja jatav 1701004003WL001426 pooja jatav 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
604 PAHADGARH MP-01-004-003-001/408
(PACHOKHARA) 		1701004003NRG25200420240134809 20/04/2024 RAMHET 1701004003WL001433 RAMHET 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 RAMHET STATE BANK OF INDIA(508548)
605 PAHADGARH MP-01-004-018-001/18-B
(KOTARA) 		1701004018NRG25200420240130559 20/04/2024 reena 1701004018WL001388 reena 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 reena FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-018-001/21-B
(KOTARA) 		1701004018NRG25200420240130560 20/04/2024 reena 1701004018WL001388 reena 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 reena FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-018-001/81-C
(KOTARA) 		1701004018NRG25200420240130565 20/04/2024 Hariom Gurjar 1701004018WL001388 Hariom Gurjar 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 HariomGurjar FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-018-001/81-D
(KOTARA) 		1701004018NRG25200420240130566 20/04/2024 Manish Jadon 1701004018WL001388 Manish Jadon 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 ManishJadon FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-018-002/90-A
(KOTARA) 		1701004018NRG25200420240130597 20/04/2024 Ankita 1701004018WL001388 Ankita 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 Ankita FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-018-002/96-C
(KOTARA) 		1701004018NRG25200420240130606 20/04/2024 Girraj 1701004018WL001388 Girraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 Girraj FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-063-001/1652-D
(HUSAINPUR) 		1701004063NRG25180420240107840 20/04/2024 Alibahadur 1701004063WL001175 Alibahadur 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 Alibahadur STATE BANK OF INDIA(508548)
612 PAHADGARH MP-01-004-063-001/1653-A
(HUSAINPUR) 		1701004063NRG25180420240107842 20/04/2024 Sonam 1701004063WL001175 Sonam 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 Sonam FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-063-001/1653-B
(HUSAINPUR) 		1701004063NRG25180420240107843 20/04/2024 Dilsar Khan 1701004063WL001175 Dilsar Khan 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 DilsarKhan FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-063-001/1653-D
(HUSAINPUR) 		1701004063NRG25180420240107845 20/04/2024 Chandni Bano 1701004063WL001175 Chandni Bano 00688 FINO0001446 1458 1458 Processed 30/04/2024 568559080 ChandniBano FINO PAYMENTS BANK LTD(608001)
SubTotal 52488 52488
615 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG25200420240132781 20/04/2024 leela 1701004003WL001410 leela 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 leela CENTRAL BANK OF INDIA(607115)
616 PAHADGARH MP-01-004-003-001/1338
(PACHOKHARA) 		1701004003NRG25200420240132806 20/04/2024 Raghuvir 1701004003WL001410 Raghuvir 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Raghuvir CENTRAL BANK OF INDIA(607115)
617 PAHADGARH MP-01-004-003-001/1708
(PACHOKHARA) 		1701004003NRG25200420240132381 20/04/2024 Sakuntala 1701004003WL001408 Sakuntala 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Sakuntala UNION BANK OF INDIA(508500)
618 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG25200420240132399 20/04/2024 mamata 1701004003WL001408 mamata 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 mamata CENTRAL BANK OF INDIA(607115)
619 PAHADGARH MP-01-004-003-001/2015
(PACHOKHARA) 		1701004003NRG25200420240132440 20/04/2024 dheer singh 1701004003WL001408 dheer singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 dheersingh FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-003-001/2036
(PACHOKHARA) 		1701004003NRG25200420240132443 20/04/2024 Vimlesh 1701004003WL001408 Vimlesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Vimlesh CENTRAL BANK OF INDIA(607115)
621 PAHADGARH MP-01-004-003-001/2040
(PACHOKHARA) 		1701004003NRG25200420240132444 20/04/2024 Sunita 1701004003WL001408 Sunita 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Sunita STATE BANK OF INDIA(508548)
622 PAHADGARH MP-01-004-003-001/2041
(PACHOKHARA) 		1701004003NRG25200420240132445 20/04/2024 Anita 1701004003WL001408 Anita 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Anita STATE BANK OF INDIA(508548)
623 PAHADGARH MP-01-004-003-001/2045
(PACHOKHARA) 		1701004003NRG25200420240132448 20/04/2024 Urmila 1701004003WL001408 Urmila 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Urmila STATE BANK OF INDIA(508548)
624 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG25200420240134935 20/04/2024 dharamveer 1701004003WL001435 dharamveer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 dharamveer STATE BANK OF INDIA(508548)
625 PAHADGARH MP-01-004-003-001/2268
(PACHOKHARA) 		1701004003NRG25200420240134938 20/04/2024 prakash 1701004003WL001435 prakash 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 prakash STATE BANK OF INDIA(508548)
626 PAHADGARH MP-01-004-003-001/2384
(PACHOKHARA) 		1701004003NRG25200420240134980 20/04/2024 VEER SINGH JATAV 1701004003WL001435 VEER SINGH JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 VEERSINGHJATAV STATE BANK OF INDIA(508548)
627 PAHADGARH MP-01-004-003-001/2385
(PACHOKHARA) 		1701004003NRG25200420240134981 20/04/2024 SONAM JATAV 1701004003WL001435 SONAM JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 SONAMJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
628 PAHADGARH MP-01-004-003-001/2408
(PACHOKHARA) 		1701004003NRG25200420240135005 20/04/2024 RACHANA BAI 1701004003WL001435 RACHANA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RACHANABAI AIRTEL PAYMENTS BANK LIMITED(990288)
629 PAHADGARH MP-01-004-003-001/2409
(PACHOKHARA) 		1701004003NRG25200420240135006 20/04/2024 CHANDRA JATAV 1701004003WL001435 CHANDRA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 CHANDRAJATAV STATE BANK OF INDIA(508548)
630 PAHADGARH MP-01-004-003-001/2413
(PACHOKHARA) 		1701004003NRG25200420240135265 20/04/2024 KASHI DEVI 1701004003WL001441 KASHI DEVI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 KASHIDEVI CENTRAL BANK OF INDIA(607115)
631 PAHADGARH MP-01-004-003-001/2415
(PACHOKHARA) 		1701004003NRG25200420240135266 20/04/2024 RANI JATAV 1701004003WL001441 RANI JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RANIJATAV CENTRAL BANK OF INDIA(607115)
632 PAHADGARH MP-01-004-003-001/2416
(PACHOKHARA) 		1701004003NRG25200420240135267 20/04/2024 RINKEE JATAV 1701004003WL001441 RINKEE JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RINKEEJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
633 PAHADGARH MP-01-004-003-001/2417
(PACHOKHARA) 		1701004003NRG25200420240135268 20/04/2024 VIMALESH JATAV 1701004003WL001441 VIMALESH JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 VIMALESHJATAV STATE BANK OF INDIA(508548)
634 PAHADGARH MP-01-004-003-001/2418
(PACHOKHARA) 		1701004003NRG25200420240135269 20/04/2024 SARITA JATAV 1701004003WL001441 SARITA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 SARITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
635 PAHADGARH MP-01-004-003-001/2419
(PACHOKHARA) 		1701004003NRG25200420240135270 20/04/2024 DEEPA JATAV 1701004003WL001441 DEEPA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 DEEPAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
636 PAHADGARH MP-01-004-003-001/2420
(PACHOKHARA) 		1701004003NRG25200420240135271 20/04/2024 MUNNALAL JATAV 1701004003WL001441 MUNNALAL JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 MUNNALALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
637 PAHADGARH MP-01-004-003-001/2421
(PACHOKHARA) 		1701004003NRG25200420240135272 20/04/2024 PRAKASHEE JATAV 1701004003WL001441 PRAKASHEE JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 PRAKASHEEJATAV STATE BANK OF INDIA(508548)
638 PAHADGARH MP-01-004-003-001/2422
(PACHOKHARA) 		1701004003NRG25200420240135273 20/04/2024 AJAY SINGH JATAV 1701004003WL001441 AJAY SINGH JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 AJAYSINGHJATAV STATE BANK OF INDIA(508548)
639 PAHADGARH MP-01-004-003-001/2424
(PACHOKHARA) 		1701004003NRG25200420240135274 20/04/2024 POOJA JATAV 1701004003WL001441 POOJA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 POOJAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
640 PAHADGARH MP-01-004-003-001/2426
(PACHOKHARA) 		1701004003NRG25200420240135275 20/04/2024 CHANDRAPAL KHARE 1701004003WL001441 CHANDRAPAL KHARE 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 CHANDRAPALKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
641 PAHADGARH MP-01-004-003-001/2427
(PACHOKHARA) 		1701004003NRG25200420240135276 20/04/2024 POOJA 1701004003WL001441 POOJA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 POOJA CENTRAL BANK OF INDIA(607115)
642 PAHADGARH MP-01-004-003-001/2428
(PACHOKHARA) 		1701004003NRG25200420240135277 20/04/2024 RAGHVENDRA 1701004003WL001441 RAGHVENDRA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RAGHVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-003-001/2429
(PACHOKHARA) 		1701004003NRG25200420240135278 20/04/2024 BRAJESH DEVI 1701004003WL001441 BRAJESH DEVI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 BRAJESHDEVI STATE BANK OF INDIA(508548)
644 PAHADGARH MP-01-004-003-001/2430
(PACHOKHARA) 		1701004003NRG25200420240135279 20/04/2024 GEETA 1701004003WL001441 GEETA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 GEETA CENTRAL BANK OF INDIA(607115)
645 PAHADGARH MP-01-004-003-001/2433
(PACHOKHARA) 		1701004003NRG25200420240135281 20/04/2024 ARCHANA 1701004003WL001441 ARCHANA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 ARCHANA FINO PAYMENTS BANK LTD(608001)
646 PAHADGARH MP-01-004-003-001/2435
(PACHOKHARA) 		1701004003NRG25200420240135283 20/04/2024 RAMHET JATAV 1701004003WL001441 RAMHET JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RAMHETJATAV CENTRAL BANK OF INDIA(607115)
647 PAHADGARH MP-01-004-003-001/2436
(PACHOKHARA) 		1701004003NRG25200420240135284 20/04/2024 PRITI JATAV 1701004003WL001441 PRITI JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 PRITIJATAV STATE BANK OF INDIA(508548)
648 PAHADGARH MP-01-004-003-001/2438
(PACHOKHARA) 		1701004003NRG25200420240135285 20/04/2024 VIMALA 1701004003WL001441 VIMALA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 VIMALA STATE BANK OF INDIA(508548)
649 PAHADGARH MP-01-004-003-001/2439
(PACHOKHARA) 		1701004003NRG25200420240135286 20/04/2024 RAMDEI 1701004003WL001441 RAMDEI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RAMDEI UNION BANK OF INDIA(508500)
650 PAHADGARH MP-01-004-003-001/2440
(PACHOKHARA) 		1701004003NRG25200420240135287 20/04/2024 VIKASH JATAV 1701004003WL001441 VIKASH JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 VIKASHJATAV UNION BANK OF INDIA(508500)
651 PAHADGARH MP-01-004-003-001/2441
(PACHOKHARA) 		1701004003NRG25200420240135288 20/04/2024 JALDEVI JATAV 1701004003WL001441 JALDEVI JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 JALDEVIJATAV STATE BANK OF INDIA(508548)
652 PAHADGARH MP-01-004-003-001/2442
(PACHOKHARA) 		1701004003NRG25200420240135289 20/04/2024 ANEETA JATAV 1701004003WL001441 ANEETA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 ANEETAJATAV STATE BANK OF INDIA(508548)
653 PAHADGARH MP-01-004-003-001/2444
(PACHOKHARA) 		1701004003NRG25200420240135290 20/04/2024 nisha jatav 1701004003WL001441 nisha jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 nishajatav STATE BANK OF INDIA(508548)
654 PAHADGARH MP-01-004-003-001/2448
(PACHOKHARA) 		1701004003NRG25200420240135291 20/04/2024 RAMA 1701004003WL001441 RAMA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RAMA CENTRAL BANK OF INDIA(607115)
655 PAHADGARH MP-01-004-003-001/2450
(PACHOKHARA) 		1701004003NRG25200420240135293 20/04/2024 SHAILENDRA JATAV 1701004003WL001441 SHAILENDRA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-003-001/2451
(PACHOKHARA) 		1701004003NRG25200420240135294 20/04/2024 RAVINDRA JATAV 1701004003WL001441 RAVINDRA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RAVINDRAJATAV CENTRAL BANK OF INDIA(607115)
657 PAHADGARH MP-01-004-003-001/2458
(PACHOKHARA) 		1701004003NRG25200420240135296 20/04/2024 RACHANA JATAV 1701004003WL001441 RACHANA JATAV 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 RACHANAJATAV STATE BANK OF INDIA(508548)
658 PAHADGARH MP-01-004-003-001/2472
(PACHOKHARA) 		1701004003NRG25200420240135298 20/04/2024 KULDEEP 1701004003WL001441 KULDEEP 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 KULDEEP STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG25200420240135317 20/04/2024 ANKIT KHARE 1701004003WL001441 ANKIT KHARE 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 ANKITKHARE STATE BANK OF INDIA(508548)
660 PAHADGARH MP-01-004-003-001/2606
(PACHOKHARA) 		1701004003NRG25200420240135351 20/04/2024 Rachana 1701004003WL001441 Rachana 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Rachana NARMADA JHABUA GRAMIN BANK(508515)
661 PAHADGARH MP-01-004-003-001/2699
(PACHOKHARA) 		1701004003NRG25200420240134440 20/04/2024 Sheela Devi 1701004003WL001426 Sheela Devi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 SheelaDevi STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-003-001/2858
(PACHOKHARA) 		1701004003NRG25200420240135037 20/04/2024 Khushboo 1701004003WL001436 Khushboo 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-003-001/2890
(PACHOKHARA) 		1701004003NRG25200420240135054 20/04/2024 sandeep jatav 1701004003WL001436 sandeep jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 sandeepjatav STATE BANK OF INDIA(508548)
664 PAHADGARH MP-01-004-003-001/2898
(PACHOKHARA) 		1701004003NRG25200420240135058 20/04/2024 siyadevi 1701004003WL001436 siyadevi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-003-001/2946
(PACHOKHARA) 		1701004003NRG25200420240135095 20/04/2024 laxmidevi vyash 1701004003WL001436 laxmidevi vyash 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 laxmidevivyash INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-018-001/105-D
(KOTARA) 		1701004018NRG25200420240130553 20/04/2024 Baikunthi 1701004018WL001388 Baikunthi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-018-001/82-C
(KOTARA) 		1701004018NRG25200420240130568 20/04/2024 Sheela 1701004018WL001388 Sheela 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-018-002/106-D
(KOTARA) 		1701004018NRG25200420240130584 20/04/2024 sarupi sharma 1701004018WL001388 sarupi sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 sarupisharma INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-018-002/113-C
(KOTARA) 		1701004018NRG25200420240130585 20/04/2024 Mithalesh Sharma 1701004018WL001388 Mithalesh Sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 MithaleshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-018-002/172-C
(KOTARA) 		1701004018NRG25200420240130591 20/04/2024 Vimala Jatav 1701004018WL001388 Vimala Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 VimalaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-018-002/91-A
(KOTARA) 		1701004018NRG25200420240130599 20/04/2024 Kalla Jatav 1701004018WL001388 Kalla Jatav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 KallaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-018-002/97-D
(KOTARA) 		1701004018NRG25200420240130609 20/04/2024 Mithlesh Gurjar 1701004018WL001388 Mithlesh Gurjar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 MithleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-018-002/98-A
(KOTARA) 		1701004018NRG25200420240130610 20/04/2024 Kallodevi Gurjar 1701004018WL001388 Kallodevi Gurjar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568559080 KallodeviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86022 86022
674 PAHADGARH MP-01-004-003-001/149
(PACHOKHARA) 		1701004003NRG25200420240132846 20/04/2024 layak singh 1701004003WL001410 layak singh 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 layaksingh NARMADA JHABUA GRAMIN BANK(508515)
675 PAHADGARH MP-01-004-003-001/1590
(PACHOKHARA) 		1701004003NRG25200420240132370 20/04/2024 Nirpal 1701004003WL001408 Nirpal 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 Nirpal NARMADA JHABUA GRAMIN BANK(508515)
676 PAHADGARH MP-01-004-003-001/2431
(PACHOKHARA) 		1701004003NRG25200420240135280 20/04/2024 RANI 1701004003WL001441 RANI 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 RANI NARMADA JHABUA GRAMIN BANK(508515)
677 PAHADGARH MP-01-004-003-001/2607
(PACHOKHARA) 		1701004003NRG25200420240135352 20/04/2024 Neeraj Sharma 1701004003WL001441 Neeraj Sharma 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 NeerajSharma CENTRAL BANK OF INDIA(607115)
678 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG25200420240134415 20/04/2024 Naresh 1701004003WL001426 Naresh 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 Naresh NARMADA JHABUA GRAMIN BANK(508515)
679 PAHADGARH MP-01-004-003-001/2688
(PACHOKHARA) 		1701004003NRG25200420240134431 20/04/2024 radha sharma 1701004003WL001426 radha sharma 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 radhasharma NARMADA JHABUA GRAMIN BANK(508515)
680 PAHADGARH MP-01-004-003-001/2698
(PACHOKHARA) 		1701004003NRG25200420240134439 20/04/2024 Bhoori Prajapati 1701004003WL001426 Bhoori Prajapati 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 BhooriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
681 PAHADGARH MP-01-004-003-001/2715
(PACHOKHARA) 		1701004003NRG25200420240134452 20/04/2024 Lalita Sharma 1701004003WL001426 Lalita Sharma 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 LalitaSharma NARMADA JHABUA GRAMIN BANK(508515)
682 PAHADGARH MP-01-004-003-001/2723
(PACHOKHARA) 		1701004003NRG25200420240134458 20/04/2024 Mayadevi 1701004003WL001426 Mayadevi 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 Mayadevi NARMADA JHABUA GRAMIN BANK(508515)
683 PAHADGARH MP-01-004-003-001/2785
(PACHOKHARA) 		1701004003NRG25200420240134505 20/04/2024 krishna jatav 1701004003WL001426 krishna jatav 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 krishnajatav NARMADA JHABUA GRAMIN BANK(508515)
684 PAHADGARH MP-01-004-003-001/2798
(PACHOKHARA) 		1701004003NRG25200420240134511 20/04/2024 vimala sharma 1701004003WL001426 vimala sharma 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 vimalasharma NARMADA JHABUA GRAMIN BANK(508515)
685 PAHADGARH MP-01-004-003-001/2938
(PACHOKHARA) 		1701004003NRG25200420240135089 20/04/2024 RAMODEVI PRAJAPATI 1701004003WL001436 RAMODEVI PRAJAPATI 00697 BKID0MG9057 1458 1458 Processed 30/04/2024 568559080 RAMODEVIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17496 17496
686 PAHADGARH MP-01-004-040-001/543
(JONARA) 		1701004040NRG25190420240114616 20/04/2024 gangaram 1701004040WL001239 gangaram 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 gangaram NARMADA JHABUA GRAMIN BANK(508515)
687 PAHADGARH MP-01-004-040-002/115-A
(JONARA) 		1701004040NRG25190420240114625 20/04/2024 asharam 1701004040WL001239 asharam 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 asharam NARMADA JHABUA GRAMIN BANK(508515)
688 PAHADGARH MP-01-004-040-002/322
(JONARA) 		1701004040NRG25190420240114638 20/04/2024 janved 1701004040WL001239 janved 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 janved NARMADA JHABUA GRAMIN BANK(508515)
689 PAHADGARH MP-01-004-040-002/322
(JONARA) 		1701004040NRG25190420240114639 20/04/2024 vimla 1701004040WL001239 vimla 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 vimla NARMADA JHABUA GRAMIN BANK(508515)
690 PAHADGARH MP-01-004-040-002/336
(JONARA) 		1701004040NRG25190420240114641 20/04/2024 maniram 1701004040WL001239 maniram 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 maniram NARMADA JHABUA GRAMIN BANK(508515)
691 PAHADGARH MP-01-004-040-002/369
(JONARA) 		1701004040NRG25190420240114654 20/04/2024 sanju 1701004040WL001239 sanju 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 sanju NARMADA JHABUA GRAMIN BANK(508515)
692 PAHADGARH MP-01-004-040-002/387
(JONARA) 		1701004040NRG25190420240114658 20/04/2024 rajbati 1701004040WL001239 rajbati 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 rajbati NARMADA JHABUA GRAMIN BANK(508515)
693 PAHADGARH MP-01-004-040-002/395
(JONARA) 		1701004040NRG25190420240114663 20/04/2024 santo 1701004040WL001239 santo 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 santo FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-040-002/548
(JONARA) 		1701004040NRG25190420240114676 20/04/2024 dharmsingh 1701004040WL001239 dharmsingh 00697 BKID0MG9058 1458 1458 Processed 30/04/2024 568559080 dharmsingh STATE BANK OF INDIA(508548)
SubTotal 13122 13122
695 PAHADGARH MP-01-004-003-001/1567
(PACHOKHARA) 		1701004003NRG25200420240132365 20/04/2024 Roop singh 1701004003WL001408 Roop singh 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568559080 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
696 PAHADGARH MP-01-004-003-001/368-A
(PACHOKHARA) 		1701004003NRG25200420240134799 20/04/2024 Shivji jatav 1701004003WL001433 Shivji jatav 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568559080 Shivjijatav NARMADA JHABUA GRAMIN BANK(508515)
697 PAHADGARH MP-01-004-040-002/568
(JONARA) 		1701004040NRG25190420240114680 20/04/2024 risikesh 1701004040WL001239 risikesh 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568559080 risikesh NARMADA JHABUA GRAMIN BANK(508515)
698 PAHADGARH MP-01-004-040-002/569
(JONARA) 		1701004040NRG25190420240114682 20/04/2024 bahadur 1701004040WL001239 bahadur 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568559080 bahadur NARMADA JHABUA GRAMIN BANK(508515)
699 PAHADGARH MP-01-004-040-002/569
(JONARA) 		1701004040NRG25190420240114681 20/04/2024 manpal 1701004040WL001239 manpal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568559080 manpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
700 PAHADGARH MP-01-004-003-001/1364
(PACHOKHARA) 		1701004003NRG25200420240132813 20/04/2024 basanti 1701004003WL001410 basanti 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 basanti STATE BANK OF INDIA(508548)
701 PAHADGARH MP-01-004-003-001/1369
(PACHOKHARA) 		1701004003NRG25200420240132814 20/04/2024 Ekram 1701004003WL001410 Ekram 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 Ekram STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-003-001/137
(PACHOKHARA) 		1701004003NRG25200420240132815 20/04/2024 kamala 1701004003WL001410 kamala 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
703 PAHADGARH MP-01-004-003-001/1372
(PACHOKHARA) 		1701004003NRG25200420240132817 20/04/2024 Ajab singh 1701004003WL001410 Ajab singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 Ajabsingh STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-003-001/1482
(PACHOKHARA) 		1701004003NRG25200420240132842 20/04/2024 pritam 1701004003WL001410 pritam 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 pritam STATE BANK OF INDIA(508548)
705 PAHADGARH MP-01-004-003-001/2034
(PACHOKHARA) 		1701004003NRG25200420240132442 20/04/2024 Laxmi 1701004003WL001408 Laxmi 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 Laxmi STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-003-001/211
(PACHOKHARA) 		1701004003NRG25200420240134919 20/04/2024 ramrati 1701004003WL001435 ramrati 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 ramrati STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-003-001/2240
(PACHOKHARA) 		1701004003NRG25200420240134933 20/04/2024 bhoopsingh 1701004003WL001435 bhoopsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-003-001/2320
(PACHOKHARA) 		1701004003NRG25200420240134949 20/04/2024 aditya sharma 1701004003WL001435 aditya sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 adityasharma AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-003-001/2344
(PACHOKHARA) 		1701004003NRG25200420240134953 20/04/2024 MATHURA 1701004003WL001435 MATHURA 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 MATHURA AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-003-001/2351
(PACHOKHARA) 		1701004003NRG25200420240134960 20/04/2024 SUMAN JATAV 1701004003WL001435 SUMAN JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
711 PAHADGARH MP-01-004-003-001/2359
(PACHOKHARA) 		1701004003NRG25200420240134964 20/04/2024 BHEEKAM JATAV 1701004003WL001435 BHEEKAM JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 BHEEKAMJATAV STATE BANK OF INDIA(508548)
712 PAHADGARH MP-01-004-003-001/2361
(PACHOKHARA) 		1701004003NRG25200420240134965 20/04/2024 RINKI JATAV 1701004003WL001435 RINKI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 PAHADGARH MP-01-004-003-001/2365
(PACHOKHARA) 		1701004003NRG25200420240134966 20/04/2024 KESHAV JATAV 1701004003WL001435 KESHAV JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 KESHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-003-001/2366
(PACHOKHARA) 		1701004003NRG25200420240134967 20/04/2024 NARENDRA JATAV 1701004003WL001435 NARENDRA JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 NARENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-003-001/2367
(PACHOKHARA) 		1701004003NRG25200420240134968 20/04/2024 SANJU JATAV 1701004003WL001435 SANJU JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SANJUJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-003-001/2368
(PACHOKHARA) 		1701004003NRG25200420240134969 20/04/2024 KELASHI JATAV 1701004003WL001435 KELASHI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 KELASHIJATAV CENTRAL BANK OF INDIA(607115)
717 PAHADGARH MP-01-004-003-001/2369
(PACHOKHARA) 		1701004003NRG25200420240134970 20/04/2024 NEETU JATAV 1701004003WL001435 NEETU JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 NEETUJATAV FINO PAYMENTS BANK LTD(608001)
718 PAHADGARH MP-01-004-003-001/2370
(PACHOKHARA) 		1701004003NRG25200420240134971 20/04/2024 VEJANTI JATAV 1701004003WL001435 VEJANTI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 VEJANTIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-003-001/2372
(PACHOKHARA) 		1701004003NRG25200420240134972 20/04/2024 RAKHI JATAV 1701004003WL001435 RAKHI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RAKHIJATAV STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-003-001/2374
(PACHOKHARA) 		1701004003NRG25200420240134973 20/04/2024 AMAR SINGH JATAV 1701004003WL001435 AMAR SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 AMARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
721 PAHADGARH MP-01-004-003-001/2375
(PACHOKHARA) 		1701004003NRG25200420240134974 20/04/2024 SONAM BAI JATAV 1701004003WL001435 SONAM BAI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SONAMBAIJATAV CENTRAL BANK OF INDIA(607115)
722 PAHADGARH MP-01-004-003-001/2377
(PACHOKHARA) 		1701004003NRG25200420240134975 20/04/2024 MAHESHWARI JATAV 1701004003WL001435 MAHESHWARI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 MAHESHWARIJATAV STATE BANK OF INDIA(508548)
723 PAHADGARH MP-01-004-003-001/2379
(PACHOKHARA) 		1701004003NRG25200420240134976 20/04/2024 BHARATI JATAV 1701004003WL001435 BHARATI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 BHARATIJATAV STATE BANK OF INDIA(508548)
724 PAHADGARH MP-01-004-003-001/2380
(PACHOKHARA) 		1701004003NRG25200420240134978 20/04/2024 DEEP SINGH JATAV 1701004003WL001435 DEEP SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 DEEPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-003-001/2383
(PACHOKHARA) 		1701004003NRG25200420240134979 20/04/2024 SAROJ JATAV 1701004003WL001435 SAROJ JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SAROJJATAV FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-003-001/2386
(PACHOKHARA) 		1701004003NRG25200420240134982 20/04/2024 POOJA JATAV 1701004003WL001435 POOJA JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 POOJAJATAV CENTRAL BANK OF INDIA(607115)
727 PAHADGARH MP-01-004-003-001/2387
(PACHOKHARA) 		1701004003NRG25200420240134983 20/04/2024 TRIVENI JATAV 1701004003WL001435 TRIVENI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 TRIVENIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-003-001/2388
(PACHOKHARA) 		1701004003NRG25200420240134984 20/04/2024 GOPAL JATAV 1701004003WL001435 GOPAL JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 GOPALJATAV STATE BANK OF INDIA(508548)
729 PAHADGARH MP-01-004-003-001/2389
(PACHOKHARA) 		1701004003NRG25200420240134985 20/04/2024 MAMATA JATAV 1701004003WL001435 MAMATA JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 MAMATAJATAV STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-003-001/2390
(PACHOKHARA) 		1701004003NRG25200420240134987 20/04/2024 BRINDAVAN JATAV 1701004003WL001435 BRINDAVAN JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 BRINDAVANJATAV STATE BANK OF INDIA(508548)
731 PAHADGARH MP-01-004-003-001/2391
(PACHOKHARA) 		1701004003NRG25200420240134988 20/04/2024 SANDEEP JATAV 1701004003WL001435 SANDEEP JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SANDEEPJATAV STATE BANK OF INDIA(508548)
732 PAHADGARH MP-01-004-003-001/2392
(PACHOKHARA) 		1701004003NRG25200420240134989 20/04/2024 RAJANI JATAV 1701004003WL001435 RAJANI JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RAJANIJATAV CENTRAL BANK OF INDIA(607115)
733 PAHADGARH MP-01-004-003-001/2394
(PACHOKHARA) 		1701004003NRG25200420240134990 20/04/2024 ANISHA JATAV 1701004003WL001435 ANISHA JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 ANISHAJATAV UNION BANK OF INDIA(508500)
734 PAHADGARH MP-01-004-003-001/2395
(PACHOKHARA) 		1701004003NRG25200420240134991 20/04/2024 JAYPAL SINGH JATAV 1701004003WL001435 JAYPAL SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 JAYPALSINGHJATAV CENTRAL BANK OF INDIA(607115)
735 PAHADGARH MP-01-004-003-001/2396
(PACHOKHARA) 		1701004003NRG25200420240134992 20/04/2024 RAVEENA JATAV 1701004003WL001435 RAVEENA JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RAVEENAJATAV STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-003-001/2397
(PACHOKHARA) 		1701004003NRG25200420240134993 20/04/2024 ANIL CHANDRAVANSHI 1701004003WL001435 ANIL CHANDRAVANSHI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 ANILCHANDRAVANSHI BANK OF BARODA(606985)
737 PAHADGARH MP-01-004-003-001/2398
(PACHOKHARA) 		1701004003NRG25200420240134994 20/04/2024 SANEHI 1701004003WL001435 SANEHI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SANEHI STATE BANK OF INDIA(508548)
738 PAHADGARH MP-01-004-003-001/2399
(PACHOKHARA) 		1701004003NRG25200420240134995 20/04/2024 SIYA DEVI 1701004003WL001435 SIYA DEVI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SIYADEVI STATE BANK OF INDIA(508548)
739 PAHADGARH MP-01-004-003-001/2400
(PACHOKHARA) 		1701004003NRG25200420240134997 20/04/2024 AKASH 1701004003WL001435 AKASH 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
740 PAHADGARH MP-01-004-003-001/2401
(PACHOKHARA) 		1701004003NRG25200420240134998 20/04/2024 KALLU 1701004003WL001435 KALLU 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 KALLU FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-003-001/2473
(PACHOKHARA) 		1701004003NRG25200420240135299 20/04/2024 RANJEET SINGH 1701004003WL001441 RANJEET SINGH 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RANJEETSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-003-001/2475
(PACHOKHARA) 		1701004003NRG25200420240135300 20/04/2024 PUSPENDRA JATAV 1701004003WL001441 PUSPENDRA JATAV 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 PUSPENDRAJATAV STATE BANK OF INDIA(508548)
743 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG25200420240135309 20/04/2024 chitra devi khare 1701004003WL001441 chitra devi khare 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 chitradevikhare CENTRAL BANK OF INDIA(607115)
744 PAHADGARH MP-01-004-003-001/2497
(PACHOKHARA) 		1701004003NRG25200420240135315 20/04/2024 GEETA PACHORI 1701004003WL001441 GEETA PACHORI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 GEETAPACHORI AIRTEL PAYMENTS BANK LIMITED(990288)
745 PAHADGARH MP-01-004-003-001/2510
(PACHOKHARA) 		1701004003NRG25200420240135319 20/04/2024 vimlesh 1701004003WL001441 vimlesh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-003-001/2554
(PACHOKHARA) 		1701004003NRG25200420240135339 20/04/2024 ANKITA 1701004003WL001441 ANKITA 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 ANKITA AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-003-001/2612
(PACHOKHARA) 		1701004003NRG25200420240135353 20/04/2024 satyaprakash khare 1701004003WL001441 satyaprakash khare 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 satyaprakashkhare STATE BANK OF INDIA(508548)
748 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG25200420240134441 20/04/2024 Rammohan Vyas 1701004003WL001426 Rammohan Vyas 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RammohanVyas STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-003-001/2770
(PACHOKHARA) 		1701004003NRG25200420240134494 20/04/2024 SAROJDEVI 1701004003WL001426 SAROJDEVI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 SAROJDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-003-001/2774
(PACHOKHARA) 		1701004003NRG25200420240134497 20/04/2024 Ravina jatav 1701004003WL001426 Ravina jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 Ravinajatav AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-003-001/2818
(PACHOKHARA) 		1701004003NRG25200420240135016 20/04/2024 susheela 1701004003WL001436 susheela 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 susheela AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-003-001/2877
(PACHOKHARA) 		1701004003NRG25200420240135046 20/04/2024 Shreenivas Sharma 1701004003WL001436 Shreenivas Sharma 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 ShreenivasSharma CENTRAL BANK OF INDIA(607115)
753 PAHADGARH MP-01-004-003-001/2880
(PACHOKHARA) 		1701004003NRG25200420240135048 20/04/2024 Brajesh Vyas 1701004003WL001436 Brajesh Vyas 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 BrajeshVyas AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-003-001/2888
(PACHOKHARA) 		1701004003NRG25200420240135051 20/04/2024 Sonam jatav 1701004003WL001436 Sonam jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 Sonamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-003-001/2892
(PACHOKHARA) 		1701004003NRG25200420240135056 20/04/2024 kalpana jatav 1701004003WL001436 kalpana jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 kalpanajatav AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-003-001/2904
(PACHOKHARA) 		1701004003NRG25200420240135063 20/04/2024 Asha 1701004003WL001436 Asha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 Asha FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-003-001/2944
(PACHOKHARA) 		1701004003NRG25200420240135093 20/04/2024 ganpati jatav 1701004003WL001436 ganpati jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 ganpatijatav STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-003-001/2953
(PACHOKHARA) 		1701004003NRG25200420240135099 20/04/2024 mamata jadoun 1701004003WL001436 mamata jadoun 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 mamatajadoun AIRTEL PAYMENTS BANK LIMITED(990288)
759 PAHADGARH MP-01-004-003-001/326
(PACHOKHARA) 		1701004003NRG25200420240134789 20/04/2024 moharsingh 1701004003WL001433 moharsingh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 moharsingh STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-018-001/104-B
(KOTARA) 		1701004018NRG25200420240130552 20/04/2024 Rajkumari Jatav 1701004018WL001388 Rajkumari Jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RajkumariJatav CENTRAL BANK OF INDIA(607115)
761 PAHADGARH MP-01-004-018-001/106-B
(KOTARA) 		1701004018NRG25200420240130555 20/04/2024 Vishnu Jadon 1701004018WL001388 Vishnu Jadon 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 VishnuJadon AIRTEL PAYMENTS BANK LIMITED(990288)
762 PAHADGARH MP-01-004-018-002/84-B
(KOTARA) 		1701004018NRG25200420240130594 20/04/2024 Rajvati Jatav 1701004018WL001388 Rajvati Jatav 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 RajvatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-040-001/544
(JONARA) 		1701004040NRG25190420240114618 20/04/2024 manisha 1701004040WL001239 manisha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-040-001/552
(JONARA) 		1701004040NRG25190420240114624 20/04/2024 shankar 1701004040WL001239 shankar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568559080 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 94770 94770
Total 1113912 1113912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200424APB_FTO_15451 Central Bank Of India CBIN0282175 SUJARMA 4374
2 PAHADGARH MP1701004_200424APB_FTO_15451 Union Bank of India UBIN0575429 SABALGARH 5832
3 PAHADGARH MP1701004_200424APB_FTO_15451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42282
4 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0007365 SARAI CHHOLA VB 1458
5 PAHADGARH MP1701004_200424APB_FTO_15451 Bank of Baroda BARB0MORENA MORENA, M.P. 1458
6 PAHADGARH MP1701004_200424APB_FTO_15451 Punjab National Bank PUNB0059900 BARONI KHURD 1458
7 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0003761 ADB JOURA 27702
8 PAHADGARH MP1701004_200424APB_FTO_15451 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 4374
9 PAHADGARH MP1701004_200424APB_FTO_15451 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1458
10 PAHADGARH MP1701004_200424APB_FTO_15451 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1458
11 PAHADGARH MP1701004_200424APB_FTO_15451 Canara Bank CNRB0006677 JOURA 1458
12 PAHADGARH MP1701004_200424APB_FTO_15451 UCO Bank UCBA0001025 PAHARGARH 10206
13 PAHADGARH MP1701004_200424APB_FTO_15451 IDFC Bank IDFB0041325 IDFC BANK LIMITED 1458
14 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0001471 SABALGARH 10206
15 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0007238 JHUNDPUR 2916
16 PAHADGARH MP1701004_200424APB_FTO_15451 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 13122
17 PAHADGARH MP1701004_200424APB_FTO_15451 Central Bank Of India CBIN0284608 SABALGARH 1458
18 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0004830 ADB SABALGARH 1458
19 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 300348
20 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0030092 JOURA 52488
21 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0030206 RAMPUR KALAN 1458
22 PAHADGARH MP1701004_200424APB_FTO_15451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 94770
23 PAHADGARH MP1701004_200424APB_FTO_15451 Canara Bank CNRB0004780 MORENA 1458
24 PAHADGARH MP1701004_200424APB_FTO_15451 Central Bank Of India CBIN0280782 KELARES 131220
25 PAHADGARH MP1701004_200424APB_FTO_15451 Central Bank Of India CBIN0281373 JOURA 30618
26 PAHADGARH MP1701004_200424APB_FTO_15451 Central Bank Of India CBIN0281817 SIHONIA 1458
27 PAHADGARH MP1701004_200424APB_FTO_15451 Central Bank Of India CBIN0282819 SEMAI 4374
28 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
29 PAHADGARH MP1701004_200424APB_FTO_15451 Union Bank of India UBIN0543527 MORENA 7290
30 PAHADGARH MP1701004_200424APB_FTO_15451 Fino Payments Bank Ltd FINO0001446 MP RO 52488
31 PAHADGARH MP1701004_200424APB_FTO_15451 India Post Payments Bank IPOS0000001 Morena 86022
32 PAHADGARH MP1701004_200424APB_FTO_15451 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 17496
33 PAHADGARH MP1701004_200424APB_FTO_15451 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2916
34 PAHADGARH MP1701004_200424APB_FTO_15451 Bank of India BKID0009028 MORENA 2916
35 PAHADGARH MP1701004_200424APB_FTO_15451 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 186624
36 PAHADGARH MP1701004_200424APB_FTO_15451 UCO Bank UCBA0001429 SABALGARH 4374

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