Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_060524APB_FTO_27410
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-01-004-003-001/2915
(PACHOKHARA) 		1701004003NRG25030520240293324 06/05/2024 pooja jatav 1701004003WL003042 pooja jatav 00045 BARB0MORENA 1458 1458 Processed 10/05/2024 740891644 poojajatav BANK OF INDIA(508505)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-003-001/2824
(PACHOKHARA) 		1701004003NRG25030520240293270 06/05/2024 lalita 1701004003WL003042 lalita 00045 BARB0NAYGWA 1458 1458 Processed 10/05/2024 740891644 lalita BANK OF BARODA(606985)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-002-001/1726
(RAJAUDA) 		1701004002NRG25050520240312706 06/05/2024 SANJU SIKARWAR 1701004002WL003297 SANJU SIKARWAR 00048 BKID0009028 1458 1458 Processed 10/05/2024 740891644 SANJUSIKARWAR BANK OF INDIA(508505)
4 PAHADGARH MP-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG25030520240292795 06/05/2024 maheswari 1701004003WL003040 maheswari 00048 BKID0009028 1458 1458 Processed 10/05/2024 740891644 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-002-001/1731
(RAJAUDA) 		1701004002NRG25050520240312709 06/05/2024 SATYAM SINGH SIKARWAR 1701004002WL003297 SATYAM SINGH SIKARWAR 00078 CNRB0004780 1458 1458 Processed 10/05/2024 740891644 SATYAMSINGHSIKARWAR CANARA BANK(508532)
6 PAHADGARH MP-01-004-003-001/2903
(PACHOKHARA) 		1701004003NRG25030520240293312 06/05/2024 Asha 1701004003WL003042 Asha 00078 CNRB0004780 1458 1458 Processed 10/05/2024 740891644 Asha FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
7 PAHADGARH MP-01-004-064-001/905-C
(BANDPURA) 		1701004064NRG25050520240312585 06/05/2024 mangal singh parmar 1701004064WL003296 mangal singh parmar 00089 CBIN0280781 1458 1458 Processed 10/05/2024 740891644 mangalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-002-001/1000-A
(RAJAUDA) 		1701004002NRG25050520240312595 06/05/2024 bharati jadon 1701004002WL003297 bharati jadon 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 bharatijadon CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-002-001/1002-A
(RAJAUDA) 		1701004002NRG25050520240312596 06/05/2024 deepa sikarwar 1701004002WL003297 deepa sikarwar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 deepasikarwar CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-002-001/1003-A
(RAJAUDA) 		1701004002NRG25050520240312597 06/05/2024 bandana sikarwar 1701004002WL003297 bandana sikarwar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 bandanasikarwar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-002-001/1102-D
(RAJAUDA) 		1701004002NRG25050520240312616 06/05/2024 shashi dhakar 1701004002WL003297 shashi dhakar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 shashidhakar CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-002-001/1116
(RAJAUDA) 		1701004002NRG25050520240312629 06/05/2024 ARTI DHAKAR 1701004002WL003297 ARTI DHAKAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 ARTIDHAKAR CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-002-001/1117
(RAJAUDA) 		1701004002NRG25050520240312630 06/05/2024 AMIT DHAKAR 1701004002WL003297 AMIT DHAKAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 AMITDHAKAR CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-002-001/1121
(RAJAUDA) 		1701004002NRG25050520240312634 06/05/2024 SAKSHI 1701004002WL003297 SAKSHI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 SAKSHI CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-002-001/1126
(RAJAUDA) 		1701004002NRG25050520240312637 06/05/2024 GAJENDRA 1701004002WL003297 GAJENDRA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 GAJENDRA CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-002-001/1127
(RAJAUDA) 		1701004002NRG25050520240312638 06/05/2024 LALITA 1701004002WL003297 LALITA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 LALITA CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-002-001/1128
(RAJAUDA) 		1701004002NRG25050520240312639 06/05/2024 EVENDRA 1701004002WL003297 EVENDRA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 EVENDRA CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-002-001/1130
(RAJAUDA) 		1701004002NRG25050520240312641 06/05/2024 LALI 1701004002WL003297 LALI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 LALI CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-002-001/1132
(RAJAUDA) 		1701004002NRG25050520240312643 06/05/2024 SANJANA 1701004002WL003297 SANJANA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 SANJANA CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-002-001/1134
(RAJAUDA) 		1701004002NRG25050520240312646 06/05/2024 NIRMALA 1701004002WL003297 NIRMALA 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 NIRMALA CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-002-001/1145-A
(RAJAUDA) 		1701004002NRG25050520240312659 06/05/2024 raju goswami 1701004002WL003297 raju goswami 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 rajugoswami STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-002-001/1159
(RAJAUDA) 		1701004002NRG25050520240312672 06/05/2024 RAMVILASHI 1701004002WL003297 RAMVILASHI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 RAMVILASHI CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-002-001/1175
(RAJAUDA) 		1701004002NRG25050520240312685 06/05/2024 ASHOK DHAKAD 1701004002WL003297 ASHOK DHAKAD 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 ASHOKDHAKAD CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-002-001/1176
(RAJAUDA) 		1701004002NRG25050520240312686 06/05/2024 GAURAV SINGH 1701004002WL003297 GAURAV SINGH 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 GAURAVSINGH CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-002-001/1732
(RAJAUDA) 		1701004002NRG25050520240312710 06/05/2024 SHIVANI DHAKAR 1701004002WL003297 SHIVANI DHAKAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 SHIVANIDHAKAR CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-002-001/2018-A
(RAJAUDA) 		1701004002NRG25050520240312731 06/05/2024 priyanka 1701004002WL003297 priyanka 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 priyanka STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-002-001/2020
(RAJAUDA) 		1701004002NRG25050520240312733 06/05/2024 Deepak 1701004002WL003297 Deepak 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Deepak CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-002-001/2026
(RAJAUDA) 		1701004002NRG25050520240312735 06/05/2024 Bhupendra 1701004002WL003297 Bhupendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Bhupendra CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-002-001/802-A
(RAJAUDA) 		1701004002NRG25050520240312767 06/05/2024 shivani sikarwar 1701004002WL003297 shivani sikarwar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 shivanisikarwar CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-002-001/806-A
(RAJAUDA) 		1701004002NRG25050520240312770 06/05/2024 MAHENDRA SINGH SIKARWAR 1701004002WL003297 MAHENDRA SINGH SIKARWAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 MAHENDRASINGHSIKARWAR CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-002-001/807-A
(RAJAUDA) 		1701004002NRG25050520240312771 06/05/2024 RACHNA SIKARWAR 1701004002WL003297 RACHNA SIKARWAR 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 RACHNASIKARWAR CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-002-001/809-A
(RAJAUDA) 		1701004002NRG25050520240312773 06/05/2024 kalpana 1701004002WL003297 kalpana 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 kalpana CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-002-001/880-D
(RAJAUDA) 		1701004002NRG25050520240312800 06/05/2024 ragini 1701004002WL003297 ragini 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 ragini CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-002-001/882
(RAJAUDA) 		1701004002NRG25050520240312802 06/05/2024 Saroj Dhakar 1701004002WL003297 Saroj Dhakar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 SarojDhakar UCO BANK(607066)
35 PAHADGARH MP-01-004-002-001/883-D
(RAJAUDA) 		1701004002NRG25050520240312804 06/05/2024 shivdei dhakar 1701004002WL003297 shivdei dhakar 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 shivdeidhakar CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-002-001/918-A
(RAJAUDA) 		1701004002NRG25050520240312827 06/05/2024 kishor singh 1701004002WL003297 kishor singh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 kishorsingh STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-003-001/2615
(PACHOKHARA) 		1701004003NRG25030520240292787 06/05/2024 anita devi khare 1701004003WL003040 anita devi khare 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 anitadevikhare CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-003-001/2637
(PACHOKHARA) 		1701004003NRG25030520240292791 06/05/2024 Neetu 1701004003WL003040 Neetu 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Neetu CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-003-001/2673
(PACHOKHARA) 		1701004003NRG25030520240292797 06/05/2024 Rajesh Chandravanshi 1701004003WL003040 Rajesh Chandravanshi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 RajeshChandravanshi STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-003-001/2691
(PACHOKHARA) 		1701004003NRG25030520240292809 06/05/2024 Rampati Prajapati 1701004003WL003040 Rampati Prajapati 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 RampatiPrajapati CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-003-001/2693
(PACHOKHARA) 		1701004003NRG25030520240292811 06/05/2024 Baijanti 1701004003WL003040 Baijanti 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Baijanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
42 PAHADGARH MP-01-004-003-001/2695
(PACHOKHARA) 		1701004003NRG25030520240292813 06/05/2024 kalpana jatav 1701004003WL003040 kalpana jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 kalpanajatav CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-003-001/2701
(PACHOKHARA) 		1701004003NRG25030520240292819 06/05/2024 Narmadadevi 1701004003WL003040 Narmadadevi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Narmadadevi CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-003-001/2702
(PACHOKHARA) 		1701004003NRG25030520240292820 06/05/2024 Krishana Sharma 1701004003WL003040 Krishana Sharma 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 KrishanaSharma CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-003-001/2711
(PACHOKHARA) 		1701004003NRG25030520240292825 06/05/2024 Kamlesh Jatav 1701004003WL003040 Kamlesh Jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 KamleshJatav CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-003-001/2722
(PACHOKHARA) 		1701004003NRG25030520240292834 06/05/2024 reshma khare 1701004003WL003040 reshma khare 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 reshmakhare INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-003-001/2730
(PACHOKHARA) 		1701004003NRG25030520240292840 06/05/2024 Misura Devi 1701004003WL003040 Misura Devi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 MisuraDevi STATE BANK OF INDIA(508548)
48 PAHADGARH MP-01-004-003-001/2732
(PACHOKHARA) 		1701004003NRG25030520240292842 06/05/2024 Deepak Prajapati 1701004003WL003040 Deepak Prajapati 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 DeepakPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-003-001/2741
(PACHOKHARA) 		1701004003NRG25030520240292845 06/05/2024 Laxmi 1701004003WL003040 Laxmi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Laxmi CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-003-001/2743
(PACHOKHARA) 		1701004003NRG25030520240292846 06/05/2024 Sarbadi 1701004003WL003040 Sarbadi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Sarbadi CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-003-001/2744
(PACHOKHARA) 		1701004003NRG25030520240292847 06/05/2024 Geeta Devi 1701004003WL003040 Geeta Devi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 GeetaDevi CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-003-001/2748
(PACHOKHARA) 		1701004003NRG25030520240292849 06/05/2024 Devvrati 1701004003WL003040 Devvrati 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Devvrati CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-003-001/2751
(PACHOKHARA) 		1701004003NRG25030520240292853 06/05/2024 Saburi Mank 1701004003WL003040 Saburi Mank 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 SaburiMank CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-003-001/2752
(PACHOKHARA) 		1701004003NRG25030520240292854 06/05/2024 Neeraj 1701004003WL003040 Neeraj 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Neeraj FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-003-001/2754
(PACHOKHARA) 		1701004003NRG25030520240292856 06/05/2024 Poonam Jadon 1701004003WL003040 Poonam Jadon 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 PoonamJadon CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-003-001/2765
(PACHOKHARA) 		1701004003NRG25030520240292865 06/05/2024 OK Lal Jatav 1701004003WL003040 OK Lal Jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 OKLalJatav STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-003-001/2772
(PACHOKHARA) 		1701004003NRG25030520240292872 06/05/2024 MANJU DEVI 1701004003WL003040 MANJU DEVI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 MANJUDEVI CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-003-001/2773
(PACHOKHARA) 		1701004003NRG25030520240292873 06/05/2024 ramadevi sharma 1701004003WL003040 ramadevi sharma 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 ramadevisharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
59 PAHADGARH MP-01-004-003-001/2784
(PACHOKHARA) 		1701004003NRG25030520240292881 06/05/2024 Baikunthi 1701004003WL003040 Baikunthi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Baikunthi CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-003-001/2788
(PACHOKHARA) 		1701004003NRG25030520240293254 06/05/2024 nidhi bhadoriya 1701004003WL003042 nidhi bhadoriya 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 nidhibhadoriya CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-003-001/2801
(PACHOKHARA) 		1701004003NRG25030520240293258 06/05/2024 rekha 1701004003WL003042 rekha 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 rekha CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-003-001/2814
(PACHOKHARA) 		1701004003NRG25030520240293265 06/05/2024 shrimati sharma 1701004003WL003042 shrimati sharma 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 shrimatisharma CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-003-001/2820
(PACHOKHARA) 		1701004003NRG25030520240293267 06/05/2024 ramsanehi 1701004003WL003042 ramsanehi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
64 PAHADGARH MP-01-004-003-001/2847
(PACHOKHARA) 		1701004003NRG25030520240293279 06/05/2024 shashi sharma 1701004003WL003042 shashi sharma 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 shashisharma CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-003-001/2849
(PACHOKHARA) 		1701004003NRG25030520240293280 06/05/2024 kiran jadon 1701004003WL003042 kiran jadon 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 kiranjadon CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-003-001/2853
(PACHOKHARA) 		1701004003NRG25030520240293284 06/05/2024 mithlesh jadon 1701004003WL003042 mithlesh jadon 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 mithleshjadon CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-003-001/2884
(PACHOKHARA) 		1701004003NRG25030520240293299 06/05/2024 sombati jatav 1701004003WL003042 sombati jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 sombatijatav CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-003-001/2902
(PACHOKHARA) 		1701004003NRG25030520240293311 06/05/2024 Rajkumari jatav 1701004003WL003042 Rajkumari jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Rajkumarijatav CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-003-001/2905
(PACHOKHARA) 		1701004003NRG25030520240293314 06/05/2024 satendra sharma 1701004003WL003042 satendra sharma 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 satendrasharma CANARA BANK(508532)
70 PAHADGARH MP-01-004-003-001/2906
(PACHOKHARA) 		1701004003NRG25030520240293315 06/05/2024 peetam 1701004003WL003042 peetam 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 peetam CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-003-001/2914
(PACHOKHARA) 		1701004003NRG25030520240293323 06/05/2024 reena sharma 1701004003WL003042 reena sharma 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 reenasharma STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-003-001/2919
(PACHOKHARA) 		1701004003NRG25030520240293327 06/05/2024 jitendra singh jatav 1701004003WL003042 jitendra singh jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 jitendrasinghjatav CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-003-001/2924
(PACHOKHARA) 		1701004003NRG25030520240293331 06/05/2024 lal singh 1701004003WL003042 lal singh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 lalsingh STATE BANK OF INDIA(508548)
74 PAHADGARH MP-01-004-003-001/2927
(PACHOKHARA) 		1701004003NRG25030520240293332 06/05/2024 sarita jatav 1701004003WL003042 sarita jatav 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 saritajatav CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-003-001/2935
(PACHOKHARA) 		1701004003NRG25030520240293336 06/05/2024 SAPANA PRAJAPTI 1701004003WL003042 SAPANA PRAJAPTI 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 SAPANAPRAJAPTI STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25050520240312436 06/05/2024 banbari 1701004064WL003295 banbari 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 banbari CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25050520240312439 06/05/2024 sughar singh 1701004064WL003295 sughar singh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 sugharsingh FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25050520240312438 06/05/2024 SUGHARSINGH 1701004064WL003295 SUGHARSINGH 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25050520240312447 06/05/2024 madhip 1701004064WL003295 madhip 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 madhip CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25050520240312448 06/05/2024 madhip 1701004064WL003295 madhip 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 madhip CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25050520240312455 06/05/2024 Mamata 1701004064WL003295 Mamata 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Mamata CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25050520240312454 06/05/2024 Ramnaresh 1701004064WL003295 Ramnaresh 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 Ramnaresh STATE BANK OF INDIA(508548)
83 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25050520240312456 06/05/2024 chandrapal 1701004064WL003295 chandrapal 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 chandrapal CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-064-001/1714
(BANDPURA) 		1701004064NRG25050520240312480 06/05/2024 ratiram 1701004064WL003295 ratiram 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 ratiram FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG25050520240312507 06/05/2024 aneg 1701004064WL003295 aneg 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 aneg FINO PAYMENTS BANK LTD(608001)
86 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25050520240312508 06/05/2024 nathi 1701004064WL003295 nathi 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 nathi CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25050520240312509 06/05/2024 natthee 1701004064WL003295 natthee 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 natthee CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-064-001/1842
(BANDPURA) 		1701004064NRG25050520240312511 06/05/2024 opendra 1701004064WL003295 opendra 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 opendra CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25050520240312513 06/05/2024 RAJARAM 1701004064WL003295 RAJARAM 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 RAJARAM FINO PAYMENTS BANK LTD(608001)
90 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG25050520240312516 06/05/2024 siyaram 1701004064WL003295 siyaram 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 siyaram STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG25050520240312517 06/05/2024 uttam 1701004064WL003295 uttam 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 uttam NARMADA JHABUA GRAMIN BANK(508515)
92 PAHADGARH MP-01-004-064-001/280-A
(BANDPURA) 		1701004064NRG25050520240312544 06/05/2024 KAMALSINGH 1701004064WL003296 KAMALSINGH 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 KAMALSINGH STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-064-001/3139
(BANDPURA) 		1701004064NRG25050520240312555 06/05/2024 ramniwash 1701004064WL003296 ramniwash 00089 CBIN0280782 1458 1458 Processed 10/05/2024 740891644 ramniwash STATE BANK OF INDIA(508548)
SubTotal 125388 125388
94 PAHADGARH MP-01-004-002-001/908
(RAJAUDA) 		1701004002NRG25050520240312818 06/05/2024 BEERENDRA DHAKAD 1701004002WL003297 BEERENDRA DHAKAD 00089 CBIN0280785 1458 1458 Processed 10/05/2024 740891644 BEERENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
95 PAHADGARH MP-01-004-002-001/1150
(RAJAUDA) 		1701004002NRG25050520240312665 06/05/2024 RAMDEHI 1701004002WL003297 RAMDEHI 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740891644 RAMDEHI CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-002-001/915
(RAJAUDA) 		1701004002NRG25050520240312824 06/05/2024 VIDYA 1701004002WL003297 VIDYA 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740891644 VIDYA CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-003-001/2713
(PACHOKHARA) 		1701004003NRG25030520240292827 06/05/2024 Bedvati Vyas 1701004003WL003040 Bedvati Vyas 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740891644 BedvatiVyas CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-003-001/2757
(PACHOKHARA) 		1701004003NRG25030520240292859 06/05/2024 Usha Jatav 1701004003WL003040 Usha Jatav 00089 CBIN0282175 1458 1458 Processed 10/05/2024 740891644 UshaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
99 PAHADGARH MP-01-004-003-001/2738
(PACHOKHARA) 		1701004003NRG25030520240292843 06/05/2024 Priyanka Jatav 1701004003WL003040 Priyanka Jatav 00089 CBIN0282819 1458 1458 Processed 10/05/2024 740891644 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
100 PAHADGARH MP-01-004-002-001/14-C
(RAJAUDA) 		1701004002NRG25050520240312698 06/05/2024 anil baghel 1701004002WL003297 anil baghel 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 anilbaghel CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-002-001/1994
(RAJAUDA) 		1701004002NRG25050520240312713 06/05/2024 veerendra baghel 1701004002WL003297 veerendra baghel 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 veerendrabaghel CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-002-001/1997
(RAJAUDA) 		1701004002NRG25050520240312714 06/05/2024 lakshmi baghel 1701004002WL003297 lakshmi baghel 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 lakshmibaghel CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-002-001/1998
(RAJAUDA) 		1701004002NRG25050520240312715 06/05/2024 rajani baghel 1701004002WL003297 rajani baghel 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 rajanibaghel CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-002-001/2220
(RAJAUDA) 		1701004002NRG25050520240312739 06/05/2024 kartik baghel 1701004002WL003297 kartik baghel 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 kartikbaghel CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-002-001/233-C
(RAJAUDA) 		1701004002NRG25050520240312740 06/05/2024 POONAM BAI 1701004002WL003297 POONAM BAI 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 POONAMBAI CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-002-001/55-D
(RAJAUDA) 		1701004002NRG25050520240312752 06/05/2024 hariom baghel 1701004002WL003297 hariom baghel 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 hariombaghel STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-002-001/611
(RAJAUDA) 		1701004002NRG25050520240312756 06/05/2024 anoop 1701004002WL003297 anoop 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 anoop CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-003-001/2750
(PACHOKHARA) 		1701004003NRG25030520240292852 06/05/2024 Mithalesh Sharma 1701004003WL003040 Mithalesh Sharma 00089 CBIN0284608 1458 1458 Processed 10/05/2024 740891644 MithaleshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
109 PAHADGARH MP-01-004-002-001/906
(RAJAUDA) 		1701004002NRG25050520240312817 06/05/2024 KAVENDRA 1701004002WL003297 KAVENDRA 00152 HDFC0003707 1458 1458 Rejected 10/05/2024 740891644 Participant not mapped to the product
SubTotal 1458 1458
110 PAHADGARH MP-01-004-002-001/1108
(RAJAUDA) 		1701004002NRG25050520240312621 06/05/2024 HARIOM 1701004002WL003297 HARIOM 00168 ICIC0000992 1458 1458 Processed 10/05/2024 740891644 HARIOM ICICI BANK LTD(508534)
SubTotal 1458 1458
111 PAHADGARH MP-01-004-002-001/1106
(RAJAUDA) 		1701004002NRG25050520240312620 06/05/2024 KALPANA 1701004002WL003297 KALPANA 00354 PUNB0053810 1458 1458 Processed 10/05/2024 740891644 KALPANA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
112 PAHADGARH MP-01-004-003-001/2949
(PACHOKHARA) 		1701004003NRG25030520240293343 06/05/2024 mahadevi jatav 1701004003WL003042 mahadevi jatav 00354 PUNB0059900 1458 1458 Processed 10/05/2024 740891644 mahadevijatav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
113 PAHADGARH MP-01-004-002-001/104
(RAJAUDA) 		1701004002NRG25050520240312602 06/05/2024 Kanthshri 1701004002WL003297 Kanthshri 00354 PUNB0489600 1458 1458 Processed 10/05/2024 740891644 Kanthshri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
114 PAHADGARH MP-01-004-002-001/555-C
(RAJAUDA) 		1701004002NRG25050520240312753 06/05/2024 bablu baghele 1701004002WL003297 bablu baghele 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 bablubaghele INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAHADGARH MP-01-004-002-001/7-A
(RAJAUDA) 		1701004002NRG25050520240312763 06/05/2024 vimalabaghel 1701004002WL003297 vimalabaghel 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 vimalabaghel STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-002-001/8-C
(RAJAUDA) 		1701004002NRG25050520240312765 06/05/2024 balua baghel 1701004002WL003297 balua baghel 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 baluabaghel STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-003-001/2724
(PACHOKHARA) 		1701004003NRG25030520240292836 06/05/2024 Rachana Jatav 1701004003WL003040 Rachana Jatav 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 RachanaJatav STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-003-001/2731
(PACHOKHARA) 		1701004003NRG25030520240292841 06/05/2024 PadamSingh Khare 1701004003WL003040 PadamSingh Khare 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 PadamSinghKhare STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-003-001/2753
(PACHOKHARA) 		1701004003NRG25030520240292855 06/05/2024 Jaymala Jatav 1701004003WL003040 Jaymala Jatav 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 JaymalaJatav STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-003-001/2777
(PACHOKHARA) 		1701004003NRG25030520240292877 06/05/2024 Radha jatav 1701004003WL003040 Radha jatav 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 Radhajatav STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-003-001/2781
(PACHOKHARA) 		1701004003NRG25030520240292880 06/05/2024 Bharati jatav 1701004003WL003040 Bharati jatav 00415 SBIN0001471 1458 1458 Processed 10/05/2024 740891644 Bharatijatav STATE BANK OF INDIA(508548)
SubTotal 11664 11664
122 PAHADGARH MP-01-004-002-001/1138
(RAJAUDA) 		1701004002NRG25050520240312648 06/05/2024 KAMAL SINGH 1701004002WL003297 KAMAL SINGH 00415 SBIN0003213 1458 1458 Processed 10/05/2024 740891644 KAMALSINGH IDBI BANK(607095)
SubTotal 1458 1458
123 PAHADGARH MP-01-004-003-001/2677
(PACHOKHARA) 		1701004003NRG25030520240292800 06/05/2024 sonam jatav 1701004003WL003040 sonam jatav 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891644 sonamjatav STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-003-001/2714
(PACHOKHARA) 		1701004003NRG25030520240292828 06/05/2024 Shashi Prjapati 1701004003WL003040 Shashi Prjapati 00415 SBIN0003761 1458 1458 Processed 10/05/2024 740891644 ShashiPrjapati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
125 PAHADGARH MP-01-004-003-001/2921
(PACHOKHARA) 		1701004003NRG25030520240293329 06/05/2024 mahadevi 1701004003WL003042 mahadevi 00415 SBIN0004830 1458 1458 Processed 10/05/2024 740891644 mahadevi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
126 PAHADGARH MP-01-004-002-001/1007
(RAJAUDA) 		1701004002NRG25050520240312598 06/05/2024 santoshi 1701004002WL003297 santoshi 00415 SBIN0005402 1458 1458 Processed 10/05/2024 740891644 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAHADGARH MP-01-004-002-001/1009
(RAJAUDA) 		1701004002NRG25050520240312599 06/05/2024 jagnnath 1701004002WL003297 jagnnath 00415 SBIN0005402 1458 1458 Processed 10/05/2024 740891644 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAHADGARH MP-01-004-002-001/1012
(RAJAUDA) 		1701004002NRG25050520240312600 06/05/2024 anoop 1701004002WL003297 anoop 00415 SBIN0005402 1458 1458 Processed 10/05/2024 740891644 anoop STATE BANK OF INDIA(508548)
SubTotal 4374 4374
129 PAHADGARH MP-01-004-002-001/1368
(RAJAUDA) 		1701004002NRG25050520240312697 06/05/2024 guddi baghel 1701004002WL003297 guddi baghel 00415 SBIN0009175 1458 1458 Processed 10/05/2024 740891644 guddibaghel STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-002-001/234-C
(RAJAUDA) 		1701004002NRG25050520240312741 06/05/2024 SONU BAGHEL 1701004002WL003297 SONU BAGHEL 00415 SBIN0009175 1458 1458 Processed 10/05/2024 740891644 SONUBAGHEL STATE BANK OF INDIA(508548)
SubTotal 2916 2916
131 PAHADGARH MP-01-004-002-001/1100
(RAJAUDA) 		1701004002NRG25050520240312612 06/05/2024 KALYAN 1701004002WL003297 KALYAN 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 KALYAN STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-002-001/1101
(RAJAUDA) 		1701004002NRG25050520240312614 06/05/2024 VIKASH 1701004002WL003297 VIKASH 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 VIKASH STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-002-001/1122
(RAJAUDA) 		1701004002NRG25050520240312635 06/05/2024 SURESH 1701004002WL003297 SURESH 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 SURESH STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-002-001/1124
(RAJAUDA) 		1701004002NRG25050520240312636 06/05/2024 ANIL 1701004002WL003297 ANIL 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 ANIL STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-002-001/1143
(RAJAUDA) 		1701004002NRG25050520240312655 06/05/2024 akash 1701004002WL003297 akash 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 akash FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-002-001/1146
(RAJAUDA) 		1701004002NRG25050520240312660 06/05/2024 radha 1701004002WL003297 radha 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 radha FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-002-001/1151
(RAJAUDA) 		1701004002NRG25050520240312666 06/05/2024 rajbeer 1701004002WL003297 rajbeer 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rajbeer STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-002-001/1152
(RAJAUDA) 		1701004002NRG25050520240312667 06/05/2024 jitendra 1701004002WL003297 jitendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 jitendra STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-002-001/1153
(RAJAUDA) 		1701004002NRG25050520240312668 06/05/2024 anar singh 1701004002WL003297 anar singh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 anarsingh BANK OF BARODA(606985)
140 PAHADGARH MP-01-004-002-001/1154
(RAJAUDA) 		1701004002NRG25050520240312669 06/05/2024 anil rathor 1701004002WL003297 anil rathor 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 anilrathor CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-002-001/1155
(RAJAUDA) 		1701004002NRG25050520240312670 06/05/2024 nagina 1701004002WL003297 nagina 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 nagina CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-002-001/1157
(RAJAUDA) 		1701004002NRG25050520240312671 06/05/2024 priyanka 1701004002WL003297 priyanka 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 priyanka UNION BANK OF INDIA(508500)
143 PAHADGARH MP-01-004-002-001/1161
(RAJAUDA) 		1701004002NRG25050520240312674 06/05/2024 DHEERAJ 1701004002WL003297 DHEERAJ 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 DHEERAJ PUNJAB NATIONAL BANK(508568)
144 PAHADGARH MP-01-004-002-001/1561
(RAJAUDA) 		1701004002NRG25050520240312701 06/05/2024 rachana 1701004002WL003297 rachana 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rachana STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-002-001/1562
(RAJAUDA) 		1701004002NRG25050520240312702 06/05/2024 rambeer 1701004002WL003297 rambeer 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rambeer STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-002-001/1565
(RAJAUDA) 		1701004002NRG25050520240312703 06/05/2024 shrimati 1701004002WL003297 shrimati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 shrimati CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-002-001/1992
(RAJAUDA) 		1701004002NRG25050520240312712 06/05/2024 sushama dhakar 1701004002WL003297 sushama dhakar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 sushamadhakar STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-002-001/903
(RAJAUDA) 		1701004002NRG25050520240312815 06/05/2024 POONAM DHAKAD 1701004002WL003297 POONAM DHAKAD 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 POONAMDHAKAD STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-003-001/2614
(PACHOKHARA) 		1701004003NRG25030520240292786 06/05/2024 sarita jatav 1701004003WL003040 sarita jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAHADGARH MP-01-004-003-001/262
(PACHOKHARA) 		1701004003NRG25030520240292788 06/05/2024 Bhagbati 1701004003WL003040 Bhagbati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Bhagbati STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-003-001/2674
(PACHOKHARA) 		1701004003NRG25030520240292798 06/05/2024 Roomali 1701004003WL003040 Roomali 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Roomali AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-003-001/2682
(PACHOKHARA) 		1701004003NRG25030520240292803 06/05/2024 Reena Devi 1701004003WL003040 Reena Devi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 ReenaDevi STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-003-001/2685
(PACHOKHARA) 		1701004003NRG25030520240292806 06/05/2024 Dipa parmar 1701004003WL003040 Dipa parmar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Dipaparmar STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-003-001/2694
(PACHOKHARA) 		1701004003NRG25030520240292812 06/05/2024 mahadevi jatav 1701004003WL003040 mahadevi jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 mahadevijatav STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-003-001/2696
(PACHOKHARA) 		1701004003NRG25030520240292814 06/05/2024 mithalesh prajapati 1701004003WL003040 mithalesh prajapati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 mithaleshprajapati UCO BANK(607066)
156 PAHADGARH MP-01-004-003-001/2710
(PACHOKHARA) 		1701004003NRG25030520240292824 06/05/2024 Priyanka Sikarwar 1701004003WL003040 Priyanka Sikarwar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 PriyankaSikarwar STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-003-001/2728
(PACHOKHARA) 		1701004003NRG25030520240292838 06/05/2024 Babulal Jatav 1701004003WL003040 Babulal Jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 BabulalJatav STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-003-001/2729
(PACHOKHARA) 		1701004003NRG25030520240292839 06/05/2024 Ramlakhan Jatav 1701004003WL003040 Ramlakhan Jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 RamlakhanJatav STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-003-001/2739
(PACHOKHARA) 		1701004003NRG25030520240292844 06/05/2024 Somalata 1701004003WL003040 Somalata 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Somalata NARMADA JHABUA GRAMIN BANK(508515)
160 PAHADGARH MP-01-004-003-001/2749
(PACHOKHARA) 		1701004003NRG25030520240292850 06/05/2024 Sandhya Sharma 1701004003WL003040 Sandhya Sharma 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 SandhyaSharma STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-003-001/275
(PACHOKHARA) 		1701004003NRG25030520240292851 06/05/2024 raghuveer 1701004003WL003040 raghuveer 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 raghuveer STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/2755
(PACHOKHARA) 		1701004003NRG25030520240292857 06/05/2024 Suneeta 1701004003WL003040 Suneeta 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Suneeta STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-003-001/2756
(PACHOKHARA) 		1701004003NRG25030520240292858 06/05/2024 Santa Devi 1701004003WL003040 Santa Devi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 SantaDevi STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-003-001/2758
(PACHOKHARA) 		1701004003NRG25030520240292860 06/05/2024 Rumali 1701004003WL003040 Rumali 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Rumali STATE BANK OF INDIA(508548)
165 PAHADGARH MP-01-004-003-001/2759
(PACHOKHARA) 		1701004003NRG25030520240292861 06/05/2024 Mithalesh Sharma 1701004003WL003040 Mithalesh Sharma 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 MithaleshSharma STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-003-001/2761
(PACHOKHARA) 		1701004003NRG25030520240292863 06/05/2024 Sonam Solanki 1701004003WL003040 Sonam Solanki 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 SonamSolanki FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-003-001/2764
(PACHOKHARA) 		1701004003NRG25030520240292864 06/05/2024 Kashi Jatav 1701004003WL003040 Kashi Jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 KashiJatav STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-003-001/2766
(PACHOKHARA) 		1701004003NRG25030520240292866 06/05/2024 MAHESARI 1701004003WL003040 MAHESARI 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 MAHESARI STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/2767
(PACHOKHARA) 		1701004003NRG25030520240292867 06/05/2024 SOMVATI JATAV 1701004003WL003040 SOMVATI JATAV 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 SOMVATIJATAV FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-003-001/2769
(PACHOKHARA) 		1701004003NRG25030520240292869 06/05/2024 INDRA DEVI 1701004003WL003040 INDRA DEVI 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 INDRADEVI STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-003-001/2778
(PACHOKHARA) 		1701004003NRG25030520240292878 06/05/2024 kuldeep chandrawanshi 1701004003WL003040 kuldeep chandrawanshi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 kuldeepchandrawanshi CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-003-001/2786
(PACHOKHARA) 		1701004003NRG25030520240292883 06/05/2024 gudiya bhadoriya 1701004003WL003040 gudiya bhadoriya 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 gudiyabhadoriya STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-003-001/2787
(PACHOKHARA) 		1701004003NRG25030520240293253 06/05/2024 meera devi 1701004003WL003042 meera devi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 meeradevi STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-003-001/2804
(PACHOKHARA) 		1701004003NRG25030520240293260 06/05/2024 shashi prajapat 1701004003WL003042 shashi prajapat 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 shashiprajapat STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-003-001/2809
(PACHOKHARA) 		1701004003NRG25030520240293263 06/05/2024 gayatreedevi sharma 1701004003WL003042 gayatreedevi sharma 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 gayatreedevisharma STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-003-001/2823
(PACHOKHARA) 		1701004003NRG25030520240293269 06/05/2024 banarasi jatav 1701004003WL003042 banarasi jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 banarasijatav STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-003-001/2835
(PACHOKHARA) 		1701004003NRG25030520240293273 06/05/2024 mamta prajapati 1701004003WL003042 mamta prajapati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 mamtaprajapati STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-003-001/2838
(PACHOKHARA) 		1701004003NRG25030520240293274 06/05/2024 saroj jatav 1701004003WL003042 saroj jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 sarojjatav STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-003-001/2842
(PACHOKHARA) 		1701004003NRG25030520240293275 06/05/2024 vimla prajapati 1701004003WL003042 vimla prajapati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 vimlaprajapati STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-003-001/28448
(PACHOKHARA) 		1701004003NRG25030520240293277 06/05/2024 sheelata devi jadon 1701004003WL003042 sheelata devi jadon 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 sheelatadevijadon STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-003-001/2846
(PACHOKHARA) 		1701004003NRG25030520240293278 06/05/2024 Aneeta sharma 1701004003WL003042 Aneeta sharma 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Aneetasharma STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-003-001/2850
(PACHOKHARA) 		1701004003NRG25030520240293282 06/05/2024 khushbu jadon 1701004003WL003042 khushbu jadon 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 khushbujadon STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-003-001/2852
(PACHOKHARA) 		1701004003NRG25030520240293283 06/05/2024 rekha bhadoriya 1701004003WL003042 rekha bhadoriya 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rekhabhadoriya STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-003-001/2868
(PACHOKHARA) 		1701004003NRG25030520240293289 06/05/2024 vishram 1701004003WL003042 vishram 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 vishram STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-003-001/2869
(PACHOKHARA) 		1701004003NRG25030520240293290 06/05/2024 ramratee devi 1701004003WL003042 ramratee devi 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 ramrateedevi STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-003-001/2871
(PACHOKHARA) 		1701004003NRG25030520240293291 06/05/2024 loduram 1701004003WL003042 loduram 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 loduram STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-003-001/2875
(PACHOKHARA) 		1701004003NRG25030520240293294 06/05/2024 Arun jatav 1701004003WL003042 Arun jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Arunjatav STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-003-001/2876
(PACHOKHARA) 		1701004003NRG25030520240293295 06/05/2024 Bhoop Singh Jatav 1701004003WL003042 Bhoop Singh Jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 BhoopSinghJatav STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-003-001/2889
(PACHOKHARA) 		1701004003NRG25030520240293302 06/05/2024 satendra jatav 1701004003WL003042 satendra jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 satendrajatav STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG25030520240293303 06/05/2024 Pansingh 1701004003WL003042 Pansingh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Pansingh STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-003-001/2893
(PACHOKHARA) 		1701004003NRG25030520240293307 06/05/2024 abhashek jatav 1701004003WL003042 abhashek jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 abhashekjatav STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-003-001/2899
(PACHOKHARA) 		1701004003NRG25030520240293309 06/05/2024 shanti 1701004003WL003042 shanti 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 shanti STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-003-001/2907
(PACHOKHARA) 		1701004003NRG25030520240293316 06/05/2024 rambilas 1701004003WL003042 rambilas 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rambilas STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-003-001/2908
(PACHOKHARA) 		1701004003NRG25030520240293317 06/05/2024 shveta 1701004003WL003042 shveta 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 shveta STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-003-001/2909
(PACHOKHARA) 		1701004003NRG25030520240293318 06/05/2024 shivani sikarwar 1701004003WL003042 shivani sikarwar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 shivanisikarwar STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-003-001/2910
(PACHOKHARA) 		1701004003NRG25030520240293319 06/05/2024 peetam singh jadon 1701004003WL003042 peetam singh jadon 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 peetamsinghjadon STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-003-001/2911
(PACHOKHARA) 		1701004003NRG25030520240293320 06/05/2024 dinesh singh bhadauriya 1701004003WL003042 dinesh singh bhadauriya 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 dineshsinghbhadauriya STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-003-001/2913
(PACHOKHARA) 		1701004003NRG25030520240293322 06/05/2024 suraj singh jatav 1701004003WL003042 suraj singh jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 surajsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
199 PAHADGARH MP-01-004-003-001/2918
(PACHOKHARA) 		1701004003NRG25030520240293326 06/05/2024 kailashi sharma 1701004003WL003042 kailashi sharma 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 kailashisharma STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-003-001/2920
(PACHOKHARA) 		1701004003NRG25030520240293328 06/05/2024 uday singh jatav 1701004003WL003042 uday singh jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 udaysinghjatav STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-003-001/2923
(PACHOKHARA) 		1701004003NRG25030520240293330 06/05/2024 aravindra singh jatav 1701004003WL003042 aravindra singh jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 aravindrasinghjatav STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-003-001/2933
(PACHOKHARA) 		1701004003NRG25030520240293334 06/05/2024 mamata sharma 1701004003WL003042 mamata sharma 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 mamatasharma STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-003-001/2947
(PACHOKHARA) 		1701004003NRG25030520240293342 06/05/2024 Radheshyam sharma 1701004003WL003042 Radheshyam sharma 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Radheshyamsharma STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG25050520240312424 06/05/2024 jamidar 1701004064WL003295 jamidar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 jamidar STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25050520240312426 06/05/2024 gopita 1701004064WL003295 gopita 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 gopita STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25050520240312425 06/05/2024 ramesh 1701004064WL003295 ramesh 00415 SBIN0010845 1458 1458 Rejected 10/05/2024 740891644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25050520240312430 06/05/2024 dharmendra 1701004064WL003295 dharmendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 dharmendra STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25050520240312431 06/05/2024 banbari 1701004064WL003295 banbari 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 banbari STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25050520240312432 06/05/2024 Mamta 1701004064WL003295 Mamta 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Mamta FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-064-001/150-B
(BANDPURA) 		1701004064NRG25050520240312435 06/05/2024 Rumali 1701004064WL003295 Rumali 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
211 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25050520240312443 06/05/2024 urmila 1701004064WL003295 urmila 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 urmila STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-064-001/154-B
(BANDPURA) 		1701004064NRG25050520240312444 06/05/2024 Drvendra 1701004064WL003295 Drvendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Drvendra UCO BANK(607066)
213 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG25050520240312445 06/05/2024 bhojraj 1701004064WL003295 bhojraj 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 bhojraj STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-064-001/165-B
(BANDPURA) 		1701004064NRG25050520240312446 06/05/2024 rambaran 1701004064WL003295 rambaran 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rambaran STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG25050520240312477 06/05/2024 gabbar 1701004064WL003295 gabbar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
216 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25050520240312478 06/05/2024 koksingh 1701004064WL003295 koksingh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 koksingh CENTRAL BANK OF INDIA(607115)
217 PAHADGARH MP-01-004-064-001/172
(BANDPURA) 		1701004064NRG25050520240312481 06/05/2024 dharmraj 1701004064WL003295 dharmraj 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 dharmraj STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25050520240312492 06/05/2024 suraj 1701004064WL003295 suraj 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 suraj INDUSIND BANK(607189)
219 PAHADGARH MP-01-004-064-001/1739
(BANDPURA) 		1701004064NRG25050520240312497 06/05/2024 jagdeesh 1701004064WL003295 jagdeesh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 jagdeesh CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG25050520240312503 06/05/2024 mithlesh 1701004064WL003295 mithlesh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 mithlesh STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-064-001/1758
(BANDPURA) 		1701004064NRG25050520240312504 06/05/2024 ramdhan 1701004064WL003295 ramdhan 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 ramdhan STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-064-001/1759
(BANDPURA) 		1701004064NRG25050520240312505 06/05/2024 radhesyam 1701004064WL003295 radhesyam 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 radhesyam FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-064-001/1765
(BANDPURA) 		1701004064NRG25050520240312506 06/05/2024 brajesh 1701004064WL003295 brajesh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 brajesh STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-064-001/2173
(BANDPURA) 		1701004064NRG25050520240312512 06/05/2024 rajendra 1701004064WL003295 rajendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rajendra STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25050520240312514 06/05/2024 rekha 1701004064WL003295 rekha 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 rekha STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-064-001/2210
(BANDPURA) 		1701004064NRG25050520240312515 06/05/2024 horilal 1701004064WL003295 horilal 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 horilal AIRTEL PAYMENTS BANK LIMITED(990288)
227 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25050520240312518 06/05/2024 surendra 1701004064WL003296 surendra 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 surendra STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG25050520240312520 06/05/2024 Rajkumar jatv 1701004064WL003296 Rajkumar jatv 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Rajkumarjatv STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG25050520240312523 06/05/2024 jogendar 1701004064WL003296 jogendar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 jogendar FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-064-001/2329
(BANDPURA) 		1701004064NRG25050520240312524 06/05/2024 Parvati 1701004064WL003296 Parvati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 Parvati UCO BANK(607066)
231 PAHADGARH MP-01-004-064-001/252
(BANDPURA) 		1701004064NRG25050520240312534 06/05/2024 jagdeesh 1701004064WL003296 jagdeesh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 jagdeesh STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25050520240312536 06/05/2024 foolsingh 1701004064WL003296 foolsingh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 foolsingh HDFC BANK LTD(607152)
233 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25050520240312537 06/05/2024 sabita 1701004064WL003296 sabita 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 sabita STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG25050520240312539 06/05/2024 anita 1701004064WL003296 anita 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 anita STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG25050520240312538 06/05/2024 sultan 1701004064WL003296 sultan 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 sultan STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-064-001/2768
(BANDPURA) 		1701004064NRG25050520240312540 06/05/2024 mahesh 1701004064WL003296 mahesh 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 mahesh STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-064-001/2769
(BANDPURA) 		1701004064NRG25050520240312541 06/05/2024 anar 1701004064WL003296 anar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 anar STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-064-001/2770
(BANDPURA) 		1701004064NRG25050520240312542 06/05/2024 GEETA 1701004064WL003296 GEETA 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 GEETA FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-064-001/2771
(BANDPURA) 		1701004064NRG25050520240312543 06/05/2024 ANEETA 1701004064WL003296 ANEETA 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 ANEETA STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-064-001/82-C
(BANDPURA) 		1701004064NRG25050520240312565 06/05/2024 sarvjeet prajapati 1701004064WL003296 sarvjeet prajapati 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 sarvjeetprajapati STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-064-001/885-B
(BANDPURA) 		1701004064NRG25050520240312569 06/05/2024 banbari 1701004064WL003296 banbari 00415 SBIN0010845 1215 1215 Processed 10/05/2024 740891644 banbari STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-064-001/892-A
(BANDPURA) 		1701004064NRG25050520240312570 06/05/2024 Shanti gurjar 1701004064WL003296 Shanti gurjar 00415 SBIN0010845 1215 1215 Processed 10/05/2024 740891644 Shantigurjar STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-064-001/904-C
(BANDPURA) 		1701004064NRG25050520240312583 06/05/2024 bharti jatav 1701004064WL003296 bharti jatav 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 bhartijatav STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25050520240312589 06/05/2024 dimak 1701004064WL003296 dimak 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 dimak STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25050520240312590 06/05/2024 saroj 1701004064WL003296 saroj 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 saroj CENTRAL BANK OF INDIA(607115)
246 PAHADGARH MP-01-004-064-001/99-A
(BANDPURA) 		1701004064NRG25050520240312593 06/05/2024 santkumar 1701004064WL003296 santkumar 00415 SBIN0010845 1458 1458 Processed 10/05/2024 740891644 santkumar STATE BANK OF INDIA(508548)
SubTotal 168642 168642
247 PAHADGARH MP-01-004-002-001/1162
(RAJAUDA) 		1701004002NRG25050520240312675 06/05/2024 RAVI 1701004002WL003297 RAVI 00415 SBIN0016593 1458 1458 Processed 10/05/2024 740891644 RAVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
248 PAHADGARH MP-01-004-002-001/1422
(RAJAUDA) 		1701004002NRG25050520240312699 06/05/2024 reena baghel 1701004002WL003297 reena baghel 00415 SBIN0030091 1458 1458 Processed 10/05/2024 740891644 reenabaghel STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-003-001/2793
(PACHOKHARA) 		1701004003NRG25030520240293256 06/05/2024 neetu jatav 1701004003WL003042 neetu jatav 00415 SBIN0030091 1458 1458 Processed 10/05/2024 740891644 neetujatav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
250 PAHADGARH MP-01-004-003-001/2675
(PACHOKHARA) 		1701004003NRG25030520240292799 06/05/2024 Laxmi Rajoriya 1701004003WL003040 Laxmi Rajoriya 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891644 LaxmiRajoriya STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-046-001/561-A
(PARSOTA) 		1701004046NRG25040520240308553 06/05/2024 suresh 1701004046WL003248 suresh 00415 SBIN0030092 1215 1215 Processed 10/05/2024 740891644 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
252 PAHADGARH MP-01-004-064-001/896-A
(BANDPURA) 		1701004064NRG25050520240312575 06/05/2024 sarswati 1701004064WL003296 sarswati 00415 SBIN0030092 1458 1458 Processed 10/05/2024 740891644 sarswati STATE BANK OF INDIA(508548)
SubTotal 4131 4131
253 PAHADGARH MP-01-004-002-001/1999
(RAJAUDA) 		1701004002NRG25050520240312716 06/05/2024 rameshwar baghel 1701004002WL003297 rameshwar baghel 00415 SBIN0030206 1458 1458 Processed 10/05/2024 740891644 rameshwarbaghel STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-003-001/2775
(PACHOKHARA) 		1701004003NRG25030520240292875 06/05/2024 khushabu tomar 1701004003WL003040 khushabu tomar 00415 SBIN0030206 1458 1458 Processed 10/05/2024 740891644 khushabutomar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
255 PAHADGARH MP-01-004-002-001/1120
(RAJAUDA) 		1701004002NRG25050520240312633 06/05/2024 KAPTAN 1701004002WL003297 KAPTAN 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 KAPTAN STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-002-001/1131
(RAJAUDA) 		1701004002NRG25050520240312642 06/05/2024 SHEELA 1701004002WL003297 SHEELA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 SHEELA STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-002-001/1133
(RAJAUDA) 		1701004002NRG25050520240312644 06/05/2024 BEERENDRA SINGH 1701004002WL003297 BEERENDRA SINGH 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 BEERENDRASINGH STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-002-001/1149
(RAJAUDA) 		1701004002NRG25050520240312663 06/05/2024 ANITA DHAKAR 1701004002WL003297 ANITA DHAKAR 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 ANITADHAKAR STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-002-001/2022
(RAJAUDA) 		1701004002NRG25050520240312734 06/05/2024 yogesh 1701004002WL003297 yogesh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 yogesh STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-002-001/654-C
(RAJAUDA) 		1701004002NRG25050520240312759 06/05/2024 VINDESHWARI 1701004002WL003297 VINDESHWARI 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 VINDESHWARI STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-003-001/266
(PACHOKHARA) 		1701004003NRG25030520240292794 06/05/2024 Ramprakash 1701004003WL003040 Ramprakash 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Ramprakash STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-003-001/2672
(PACHOKHARA) 		1701004003NRG25030520240292796 06/05/2024 Rajveer jatav 1701004003WL003040 Rajveer jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Rajveerjatav KOTAK MAHINDRA BANK LTD(607420)
263 PAHADGARH MP-01-004-003-001/2680
(PACHOKHARA) 		1701004003NRG25030520240292801 06/05/2024 Kailashi 1701004003WL003040 Kailashi 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Kailashi STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-003-001/2684
(PACHOKHARA) 		1701004003NRG25030520240292805 06/05/2024 Shakuntla jatav 1701004003WL003040 Shakuntla jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Shakuntlajatav STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-003-001/2686
(PACHOKHARA) 		1701004003NRG25030520240292807 06/05/2024 bandana prajapati 1701004003WL003040 bandana prajapati 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 bandanaprajapati STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-003-001/2692
(PACHOKHARA) 		1701004003NRG25030520240292810 06/05/2024 mamta jatav 1701004003WL003040 mamta jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 mamtajatav STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-003-001/2697
(PACHOKHARA) 		1701004003NRG25030520240292815 06/05/2024 Geeta Jatav 1701004003WL003040 Geeta Jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 GeetaJatav STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-003-001/2704
(PACHOKHARA) 		1701004003NRG25030520240292821 06/05/2024 Suneeta 1701004003WL003040 Suneeta 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Suneeta STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-003-001/2709
(PACHOKHARA) 		1701004003NRG25030520240292823 06/05/2024 Ranjana Bai 1701004003WL003040 Ranjana Bai 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 RanjanaBai STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-003-001/2712
(PACHOKHARA) 		1701004003NRG25030520240292826 06/05/2024 Suman Jadon 1701004003WL003040 Suman Jadon 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 SumanJadon STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-003-001/2716
(PACHOKHARA) 		1701004003NRG25030520240292830 06/05/2024 sonam jatav 1701004003WL003040 sonam jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 sonamjatav STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-003-001/2721
(PACHOKHARA) 		1701004003NRG25030520240292833 06/05/2024 Ratiram Jatav 1701004003WL003040 Ratiram Jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 RatiramJatav STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-003-001/2747
(PACHOKHARA) 		1701004003NRG25030520240292848 06/05/2024 Sudha Jatav 1701004003WL003040 Sudha Jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 SudhaJatav STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-003-001/2760
(PACHOKHARA) 		1701004003NRG25030520240292862 06/05/2024 Jyoti Prajapati 1701004003WL003040 Jyoti Prajapati 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 JyotiPrajapati STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-003-001/277
(PACHOKHARA) 		1701004003NRG25030520240292870 06/05/2024 samant 1701004003WL003040 samant 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 samant STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-003-001/2780
(PACHOKHARA) 		1701004003NRG25030520240292879 06/05/2024 Dropati 1701004003WL003040 Dropati 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAHADGARH MP-01-004-003-001/2802
(PACHOKHARA) 		1701004003NRG25030520240293259 06/05/2024 vimla prajpati 1701004003WL003042 vimla prajpati 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 vimlaprajpati STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-003-001/2822
(PACHOKHARA) 		1701004003NRG25030520240293268 06/05/2024 rajani sharma 1701004003WL003042 rajani sharma 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 rajanisharma STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-003-001/285
(PACHOKHARA) 		1701004003NRG25030520240293281 06/05/2024 siyaram 1701004003WL003042 siyaram 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 siyaram STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-003-001/2854
(PACHOKHARA) 		1701004003NRG25030520240293285 06/05/2024 priya jadon 1701004003WL003042 priya jadon 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 priyajadon STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-003-001/2857
(PACHOKHARA) 		1701004003NRG25030520240293286 06/05/2024 Radha sikarwar 1701004003WL003042 Radha sikarwar 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Radhasikarwar STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-003-001/2864
(PACHOKHARA) 		1701004003NRG25030520240293288 06/05/2024 mamata jatav 1701004003WL003042 mamata jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 mamatajatav STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-003-001/288
(PACHOKHARA) 		1701004003NRG25030520240293297 06/05/2024 Roshan lal prajapati 1701004003WL003042 Roshan lal prajapati 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Roshanlalprajapati UCO BANK(607066)
284 PAHADGARH MP-01-004-003-001/29
(PACHOKHARA) 		1701004003NRG25030520240293310 06/05/2024 Ramniwash 1701004003WL003042 Ramniwash 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Ramniwash STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-003-001/2912
(PACHOKHARA) 		1701004003NRG25030520240293321 06/05/2024 raghavendra singh jadon 1701004003WL003042 raghavendra singh jadon 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 raghavendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAHADGARH MP-01-004-003-001/2932
(PACHOKHARA) 		1701004003NRG25030520240293333 06/05/2024 neelam sharma 1701004003WL003042 neelam sharma 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 neelamsharma STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-003-001/2934
(PACHOKHARA) 		1701004003NRG25030520240293335 06/05/2024 HEMLATA SHARMA 1701004003WL003042 HEMLATA SHARMA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 HEMLATASHARMA STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-003-001/2940
(PACHOKHARA) 		1701004003NRG25030520240293338 06/05/2024 manisha jatav 1701004003WL003042 manisha jatav 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 manishajatav STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-056-002/1939
(PAHADGARH) 		1701004056NRG25040520240307729 06/05/2024 Afsar Beg 1701004056WL003236 Afsar Beg 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 AfsarBeg STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25050520240312427 06/05/2024 raghubar 1701004064WL003295 raghubar 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 raghubar STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25050520240312428 06/05/2024 raghubar 1701004064WL003295 raghubar 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 raghubar STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-064-001/150
(BANDPURA) 		1701004064NRG25050520240312433 06/05/2024 sheela 1701004064WL003295 sheela 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 sheela STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25050520240312440 06/05/2024 mnesh 1701004064WL003295 mnesh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 mnesh STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25050520240312441 06/05/2024 munesh 1701004064WL003295 munesh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 munesh STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25050520240312442 06/05/2024 Darshanlal 1701004064WL003295 Darshanlal 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Darshanlal STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25050520240312458 06/05/2024 Dinesh 1701004064WL003295 Dinesh 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Dinesh STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25050520240312530 06/05/2024 Sapna 1701004064WL003296 Sapna 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
298 PAHADGARH MP-01-004-064-001/2433
(BANDPURA) 		1701004064NRG25050520240312532 06/05/2024 Deshraj gurjar 1701004064WL003296 Deshraj gurjar 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 Deshrajgurjar STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-064-001/2524
(BANDPURA) 		1701004064NRG25050520240312535 06/05/2024 SAGAR 1701004064WL003296 SAGAR 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 SAGAR INDUSIND BANK(607189)
300 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG25050520240312556 06/05/2024 pavan 1701004064WL003296 pavan 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 pavan STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-064-001/3253
(BANDPURA) 		1701004064NRG25050520240312557 06/05/2024 KAMALA 1701004064WL003296 KAMALA 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 KAMALA INDUSIND BANK(607189)
302 PAHADGARH MP-01-004-064-001/902-B
(BANDPURA) 		1701004064NRG25050520240312581 06/05/2024 nirasha prajapati 1701004064WL003296 nirasha prajapati 00415 SBIN0030439 1458 1458 Processed 10/05/2024 740891644 nirashaprajapati STATE BANK OF INDIA(508548)
SubTotal 69984 69984
303 PAHADGARH MP-01-004-056-001/25
(PAHADGARH) 		1701004056NRG25040520240307640 06/05/2024 Kamala Kushawah 1701004056WL003236 Kamala Kushawah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 KamalaKushawah UCO BANK(607066)
304 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25040520240307642 06/05/2024 Neetu Kushwah 1701004056WL003236 Neetu Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 NeetuKushwah UCO BANK(607066)
305 PAHADGARH MP-01-004-056-001/25-A
(PAHADGARH) 		1701004056NRG25040520240307641 06/05/2024 Satendra Kushwah 1701004056WL003236 Satendra Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SatendraKushwah UCO BANK(607066)
306 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25040520240307643 06/05/2024 Narendra Kushawah 1701004056WL003236 Narendra Kushawah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 NarendraKushawah UCO BANK(607066)
307 PAHADGARH MP-01-004-056-001/25-B
(PAHADGARH) 		1701004056NRG25040520240307644 06/05/2024 Rachana Kushwah 1701004056WL003236 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RachanaKushwah UCO BANK(607066)
308 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25040520240307645 06/05/2024 deep singh shrivash 1701004056WL003236 deep singh shrivash 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 deepsinghshrivash UCO BANK(607066)
309 PAHADGARH MP-01-004-056-002/1201
(PAHADGARH) 		1701004056NRG25040520240307646 06/05/2024 Sharda 1701004056WL003236 Sharda 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Sharda UCO BANK(607066)
310 PAHADGARH MP-01-004-056-002/1220
(PAHADGARH) 		1701004056NRG25040520240307647 06/05/2024 vinod KUMAR SHRIVAS 1701004056WL003236 vinod KUMAR SHRIVAS 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 vinodKUMARSHRIVAS UCO BANK(607066)
311 PAHADGARH MP-01-004-056-002/1222
(PAHADGARH) 		1701004056NRG25040520240307648 06/05/2024 puran 1701004056WL003236 puran 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 puran UCO BANK(607066)
312 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25040520240307650 06/05/2024 afsana begam 1701004056WL003236 afsana begam 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 afsanabegam UCO BANK(607066)
313 PAHADGARH MP-01-004-056-002/1227
(PAHADGARH) 		1701004056NRG25040520240307649 06/05/2024 Anvar 1701004056WL003236 Anvar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Anvar UCO BANK(607066)
314 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25040520240307652 06/05/2024 mamta 1701004056WL003236 mamta 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 mamta UCO BANK(607066)
315 PAHADGARH MP-01-004-056-002/1232
(PAHADGARH) 		1701004056NRG25040520240307651 06/05/2024 Rakesh Rajak 1701004056WL003236 Rakesh Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RakeshRajak UCO BANK(607066)
316 PAHADGARH MP-01-004-056-002/1235
(PAHADGARH) 		1701004056NRG25040520240307653 06/05/2024 Ramdeen Rajak 1701004056WL003236 Ramdeen Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RamdeenRajak STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25040520240307654 06/05/2024 Machal Singh Sikarwar 1701004056WL003236 Machal Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 MachalSinghSikarwar UCO BANK(607066)
318 PAHADGARH MP-01-004-056-002/1248-A
(PAHADGARH) 		1701004056NRG25040520240307655 06/05/2024 Sushila 1701004056WL003236 Sushila 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Sushila UCO BANK(607066)
319 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25040520240307656 06/05/2024 SONU MANJHI 1701004056WL003236 SONU MANJHI 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SONUMANJHI UCO BANK(607066)
320 PAHADGARH MP-01-004-056-002/1286
(PAHADGARH) 		1701004056NRG25040520240307657 06/05/2024 Usha Batham 1701004056WL003236 Usha Batham 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 UshaBatham STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-056-002/1300
(PAHADGARH) 		1701004056NRG25040520240307658 06/05/2024 Suman 1701004056WL003236 Suman 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Suman UCO BANK(607066)
322 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25040520240307660 06/05/2024 Leela Rathor 1701004056WL003236 Leela Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 LeelaRathor UCO BANK(607066)
323 PAHADGARH MP-01-004-056-002/1318
(PAHADGARH) 		1701004056NRG25040520240307659 06/05/2024 Prakash Rathor 1701004056WL003236 Prakash Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 PrakashRathor UCO BANK(607066)
324 PAHADGARH MP-01-004-056-002/1331
(PAHADGARH) 		1701004056NRG25040520240307662 06/05/2024 Rajendra Rathor 1701004056WL003236 Rajendra Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RajendraRathor UCO BANK(607066)
325 PAHADGARH MP-01-004-056-002/1331
(PAHADGARH) 		1701004056NRG25040520240307661 06/05/2024 Sapna 1701004056WL003236 Sapna 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Sapna UCO BANK(607066)
326 PAHADGARH MP-01-004-056-002/1343-A
(PAHADGARH) 		1701004056NRG25040520240307663 06/05/2024 Suneel Rathor 1701004056WL003236 Suneel Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SuneelRathor UCO BANK(607066)
327 PAHADGARH MP-01-004-056-002/1352
(PAHADGARH) 		1701004056NRG25040520240307664 06/05/2024 Arun 1701004056WL003236 Arun 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Arun UCO BANK(607066)
328 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25040520240307665 06/05/2024 Manoj 1701004056WL003236 Manoj 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Manoj STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-056-002/1381
(PAHADGARH) 		1701004056NRG25040520240307666 06/05/2024 Rama Kushwah 1701004056WL003236 Rama Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RamaKushwah STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-056-002/1383
(PAHADGARH) 		1701004056NRG25040520240307667 06/05/2024 Maya 1701004056WL003236 Maya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Maya UCO BANK(607066)
331 PAHADGARH MP-01-004-056-002/1477
(PAHADGARH) 		1701004056NRG25040520240307668 06/05/2024 Nafisha Begam 1701004056WL003236 Nafisha Begam 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 NafishaBegam UCO BANK(607066)
332 PAHADGARH MP-01-004-056-002/1477-A
(PAHADGARH) 		1701004056NRG25040520240307669 06/05/2024 Salama Begam 1701004056WL003236 Salama Begam 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SalamaBegam UCO BANK(607066)
333 PAHADGARH MP-01-004-056-002/1499
(PAHADGARH) 		1701004056NRG25040520240307670 06/05/2024 Kishanpal 1701004056WL003236 Kishanpal 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Kishanpal UCO BANK(607066)
334 PAHADGARH MP-01-004-056-002/1499-A
(PAHADGARH) 		1701004056NRG25040520240307671 06/05/2024 Hari Pal Singh 1701004056WL003236 Hari Pal Singh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 HariPalSingh UCO BANK(607066)
335 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25040520240307673 06/05/2024 Afsana 1701004056WL003236 Afsana 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Afsana UCO BANK(607066)
336 PAHADGARH MP-01-004-056-002/1502
(PAHADGARH) 		1701004056NRG25040520240307672 06/05/2024 Shakir 1701004056WL003236 Shakir 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Shakir UCO BANK(607066)
337 PAHADGARH MP-01-004-056-002/1502-B
(PAHADGARH) 		1701004056NRG25040520240307674 06/05/2024 Jaheer Ahamad 1701004056WL003236 Jaheer Ahamad 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 JaheerAhamad NARMADA JHABUA GRAMIN BANK(508515)
338 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25040520240307676 06/05/2024 Raviya 1701004056WL003236 Raviya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Raviya UCO BANK(607066)
339 PAHADGARH MP-01-004-056-002/1502-C
(PAHADGARH) 		1701004056NRG25040520240307675 06/05/2024 Shahid Ahamad 1701004056WL003236 Shahid Ahamad 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 ShahidAhamad UCO BANK(607066)
340 PAHADGARH MP-01-004-056-002/1507
(PAHADGARH) 		1701004056NRG25040520240307677 06/05/2024 Girija 1701004056WL003236 Girija 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Girija UCO BANK(607066)
341 PAHADGARH MP-01-004-056-002/1527
(PAHADGARH) 		1701004056NRG25040520240307678 06/05/2024 Rajkumar 1701004056WL003236 Rajkumar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Rajkumar UCO BANK(607066)
342 PAHADGARH MP-01-004-056-002/1563
(PAHADGARH) 		1701004056NRG25040520240307679 06/05/2024 Rajshree Rathor 1701004056WL003236 Rajshree Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RajshreeRathor INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25040520240307681 06/05/2024 Brajesh Manjhi 1701004056WL003236 Brajesh Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 BrajeshManjhi UCO BANK(607066)
344 PAHADGARH MP-01-004-056-002/1577
(PAHADGARH) 		1701004056NRG25040520240307680 06/05/2024 Laxmi Manjhi 1701004056WL003236 Laxmi Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 LaxmiManjhi UCO BANK(607066)
345 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25040520240307682 06/05/2024 Aasha 1701004056WL003236 Aasha 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Aasha UCO BANK(607066)
346 PAHADGARH MP-01-004-056-002/1580
(PAHADGARH) 		1701004056NRG25040520240307683 06/05/2024 Rajesh Rathor 1701004056WL003236 Rajesh Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RajeshRathor UCO BANK(607066)
347 PAHADGARH MP-01-004-056-002/1589
(PAHADGARH) 		1701004056NRG25040520240307684 06/05/2024 Pavan 1701004056WL003236 Pavan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Pavan UCO BANK(607066)
348 PAHADGARH MP-01-004-056-002/1590
(PAHADGARH) 		1701004056NRG25040520240307685 06/05/2024 Pradeep Rathor 1701004056WL003236 Pradeep Rathor 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 PradeepRathor UCO BANK(607066)
349 PAHADGARH MP-01-004-056-002/1597
(PAHADGARH) 		1701004056NRG25040520240307686 06/05/2024 Fariyad Khan 1701004056WL003236 Fariyad Khan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 FariyadKhan UCO BANK(607066)
350 PAHADGARH MP-01-004-056-002/1600
(PAHADGARH) 		1701004056NRG25040520240307687 06/05/2024 Girish Kalamat 1701004056WL003236 Girish Kalamat 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 GirishKalamat UCO BANK(607066)
351 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25040520240307688 06/05/2024 Shivkumar Sharma 1701004056WL003236 Shivkumar Sharma 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 ShivkumarSharma STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-056-002/1601
(PAHADGARH) 		1701004056NRG25040520240307689 06/05/2024 Suman 1701004056WL003236 Suman 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Suman UCO BANK(607066)
353 PAHADGARH MP-01-004-056-002/1601-A
(PAHADGARH) 		1701004056NRG25040520240307690 06/05/2024 Hemant Sharma 1701004056WL003236 Hemant Sharma 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 HemantSharma UCO BANK(607066)
354 PAHADGARH MP-01-004-056-002/1602
(PAHADGARH) 		1701004056NRG25040520240307691 06/05/2024 Ranjeet Singh 1701004056WL003236 Ranjeet Singh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RanjeetSingh UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/1603
(PAHADGARH) 		1701004056NRG25040520240307692 06/05/2024 Surajpal Singh 1701004056WL003236 Surajpal Singh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SurajpalSingh UCO BANK(607066)
356 PAHADGARH MP-01-004-056-002/1604
(PAHADGARH) 		1701004056NRG25040520240307693 06/05/2024 Sadashiv Sharma 1701004056WL003236 Sadashiv Sharma 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SadashivSharma UCO BANK(607066)
357 PAHADGARH MP-01-004-056-002/1604-A
(PAHADGARH) 		1701004056NRG25040520240307694 06/05/2024 Karashn Kant 1701004056WL003236 Karashn Kant 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 KarashnKant UCO BANK(607066)
358 PAHADGARH MP-01-004-056-002/1605-A
(PAHADGARH) 		1701004056NRG25040520240307695 06/05/2024 Sapna Shakya 1701004056WL003236 Sapna Shakya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SapnaShakya UCO BANK(607066)
359 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25040520240307697 06/05/2024 Kavita 1701004056WL003236 Kavita 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Kavita UCO BANK(607066)
360 PAHADGARH MP-01-004-056-002/1606
(PAHADGARH) 		1701004056NRG25040520240307696 06/05/2024 Makhan Shakya 1701004056WL003236 Makhan Shakya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 MakhanShakya UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25040520240307699 06/05/2024 Bhuri 1701004056WL003236 Bhuri 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Bhuri UCO BANK(607066)
362 PAHADGARH MP-01-004-056-002/1607
(PAHADGARH) 		1701004056NRG25040520240307698 06/05/2024 Brajesh Kushwah 1701004056WL003236 Brajesh Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 BrajeshKushwah UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25040520240307701 06/05/2024 Dakh Shri 1701004056WL003236 Dakh Shri 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 DakhShri UCO BANK(607066)
364 PAHADGARH MP-01-004-056-002/1609
(PAHADGARH) 		1701004056NRG25040520240307700 06/05/2024 Kok SIngh Kushwah 1701004056WL003236 Kok SIngh Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 KokSInghKushwah UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1614
(PAHADGARH) 		1701004056NRG25040520240307702 06/05/2024 Mahadevi Shakya 1701004056WL003236 Mahadevi Shakya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 MahadeviShakya UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1615
(PAHADGARH) 		1701004056NRG25040520240307703 06/05/2024 Lakhan 1701004056WL003236 Lakhan 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Lakhan UCO BANK(607066)
367 PAHADGARH MP-01-004-056-002/1616
(PAHADGARH) 		1701004056NRG25040520240307704 06/05/2024 Sakir Beg 1701004056WL003236 Sakir Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SakirBeg UCO BANK(607066)
368 PAHADGARH MP-01-004-056-002/1617
(PAHADGARH) 		1701004056NRG25040520240307705 06/05/2024 Shreeram 1701004056WL003236 Shreeram 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Shreeram UCO BANK(607066)
369 PAHADGARH MP-01-004-056-002/1620
(PAHADGARH) 		1701004056NRG25040520240307706 06/05/2024 Rajendra Rajak 1701004056WL003236 Rajendra Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RajendraRajak UCO BANK(607066)
370 PAHADGARH MP-01-004-056-002/1661
(PAHADGARH) 		1701004056NRG25040520240307707 06/05/2024 Asha Kushawah 1701004056WL003236 Asha Kushawah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 AshaKushawah UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1718
(PAHADGARH) 		1701004056NRG25040520240307708 06/05/2024 Sanjay Singh Sikarwar 1701004056WL003236 Sanjay Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SanjaySinghSikarwar UCO BANK(607066)
372 PAHADGARH MP-01-004-056-002/1768
(PAHADGARH) 		1701004056NRG25040520240307709 06/05/2024 Guddi Manjhi 1701004056WL003236 Guddi Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 GuddiManjhi UCO BANK(607066)
373 PAHADGARH MP-01-004-056-002/1769
(PAHADGARH) 		1701004056NRG25040520240307710 06/05/2024 Ram Singh Manjhi 1701004056WL003236 Ram Singh Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RamSinghManjhi UCO BANK(607066)
374 PAHADGARH MP-01-004-056-002/1800
(PAHADGARH) 		1701004056NRG25040520240307711 06/05/2024 Vandana Singh Sikarwar 1701004056WL003236 Vandana Singh Sikarwar 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 VandanaSinghSikarwar STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-056-002/1924
(PAHADGARH) 		1701004056NRG25040520240307712 06/05/2024 Sameer Beg 1701004056WL003236 Sameer Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SameerBeg UCO BANK(607066)
376 PAHADGARH MP-01-004-056-002/1925
(PAHADGARH) 		1701004056NRG25040520240307713 06/05/2024 Ruksana Bano 1701004056WL003236 Ruksana Bano 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RuksanaBano UCO BANK(607066)
377 PAHADGARH MP-01-004-056-002/1926
(PAHADGARH) 		1701004056NRG25040520240307714 06/05/2024 Irfan Beg 1701004056WL003236 Irfan Beg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 IrfanBeg UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/1927
(PAHADGARH) 		1701004056NRG25040520240307715 06/05/2024 Poonam Dubey 1701004056WL003236 Poonam Dubey 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 PoonamDubey UCO BANK(607066)
379 PAHADGARH MP-01-004-056-002/1929
(PAHADGARH) 		1701004056NRG25040520240307716 06/05/2024 Aamin Veg 1701004056WL003236 Aamin Veg 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 AaminVeg UCO BANK(607066)
380 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25040520240307718 06/05/2024 Radha Batham 1701004056WL003236 Radha Batham 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RadhaBatham UCO BANK(607066)
381 PAHADGARH MP-01-004-056-002/1930
(PAHADGARH) 		1701004056NRG25040520240307717 06/05/2024 Sanjay Manjhi 1701004056WL003236 Sanjay Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SanjayManjhi UCO BANK(607066)
382 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25040520240307719 06/05/2024 Hari Singh Majee 1701004056WL003236 Hari Singh Majee 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 HariSinghMajee UCO BANK(607066)
383 PAHADGARH MP-01-004-056-002/1932
(PAHADGARH) 		1701004056NRG25040520240307720 06/05/2024 Sapana Manjhi 1701004056WL003236 Sapana Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SapanaManjhi UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/1933
(PAHADGARH) 		1701004056NRG25040520240307721 06/05/2024 Raju Manjhi 1701004056WL003236 Raju Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RajuManjhi UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/1934
(PAHADGARH) 		1701004056NRG25040520240307722 06/05/2024 Bikash Manjhi 1701004056WL003236 Bikash Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 BikashManjhi UCO BANK(607066)
386 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25040520240307723 06/05/2024 Mukesh Manjhi 1701004056WL003236 Mukesh Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 MukeshManjhi UCO BANK(607066)
387 PAHADGARH MP-01-004-056-002/1935
(PAHADGARH) 		1701004056NRG25040520240307724 06/05/2024 Radha 1701004056WL003236 Radha 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Radha UCO BANK(607066)
388 PAHADGARH MP-01-004-056-002/1936
(PAHADGARH) 		1701004056NRG25040520240307725 06/05/2024 Kishan Manjhi 1701004056WL003236 Kishan Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 KishanManjhi UCO BANK(607066)
389 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25040520240307726 06/05/2024 Goutam Manjhi 1701004056WL003236 Goutam Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 GoutamManjhi UCO BANK(607066)
390 PAHADGARH MP-01-004-056-002/1937
(PAHADGARH) 		1701004056NRG25040520240307727 06/05/2024 Rajni Manjhi 1701004056WL003236 Rajni Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RajniManjhi UCO BANK(607066)
391 PAHADGARH MP-01-004-056-002/1938
(PAHADGARH) 		1701004056NRG25040520240307728 06/05/2024 Reshama Bano 1701004056WL003236 Reshama Bano 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 ReshamaBano UCO BANK(607066)
392 PAHADGARH MP-01-004-056-002/1940
(PAHADGARH) 		1701004056NRG25040520240307730 06/05/2024 Rinki Shakya 1701004056WL003236 Rinki Shakya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RinkiShakya UCO BANK(607066)
393 PAHADGARH MP-01-004-056-002/1940-A
(PAHADGARH) 		1701004056NRG25040520240307731 06/05/2024 Suhani Shakya 1701004056WL003236 Suhani Shakya 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SuhaniShakya UCO BANK(607066)
394 PAHADGARH MP-01-004-056-002/1941
(PAHADGARH) 		1701004056NRG25040520240307732 06/05/2024 Sonam Rajak 1701004056WL003236 Sonam Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 SonamRajak UCO BANK(607066)
395 PAHADGARH MP-01-004-056-002/1942
(PAHADGARH) 		1701004056NRG25040520240307733 06/05/2024 Kalabati 1701004056WL003236 Kalabati 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Kalabati UCO BANK(607066)
396 PAHADGARH MP-01-004-056-002/1943
(PAHADGARH) 		1701004056NRG25040520240307734 06/05/2024 Ramesh Rajak 1701004056WL003236 Ramesh Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RameshRajak UCO BANK(607066)
397 PAHADGARH MP-01-004-056-002/1944
(PAHADGARH) 		1701004056NRG25040520240307735 06/05/2024 Bekunti Manjhi 1701004056WL003236 Bekunti Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 BekuntiManjhi UCO BANK(607066)
398 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25040520240307737 06/05/2024 Jyoti Manjhi 1701004056WL003236 Jyoti Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 JyotiManjhi UCO BANK(607066)
399 PAHADGARH MP-01-004-056-002/1944-A
(PAHADGARH) 		1701004056NRG25040520240307736 06/05/2024 Rambeer Manjhi 1701004056WL003236 Rambeer Manjhi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RambeerManjhi UCO BANK(607066)
400 PAHADGARH MP-01-004-056-002/1977
(PAHADGARH) 		1701004056NRG25040520240307738 06/05/2024 Salaman 1701004056WL003236 Salaman 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Salaman UCO BANK(607066)
401 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25040520240307739 06/05/2024 Hari Singh 1701004056WL003236 Hari Singh 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 HariSingh UCO BANK(607066)
402 PAHADGARH MP-01-004-056-002/1978
(PAHADGARH) 		1701004056NRG25040520240307740 06/05/2024 Kalpana Kushwah 1701004056WL003236 Kalpana Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 KalpanaKushwah STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-056-002/1979
(PAHADGARH) 		1701004056NRG25040520240307741 06/05/2024 Beerendra Kushawah 1701004056WL003236 Beerendra Kushawah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 BeerendraKushawah UCO BANK(607066)
404 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25040520240307742 06/05/2024 Bharat Singh Kushwah 1701004056WL003236 Bharat Singh Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 BharatSinghKushwah UCO BANK(607066)
405 PAHADGARH MP-01-004-056-002/1980
(PAHADGARH) 		1701004056NRG25040520240307743 06/05/2024 Rachana Kushwah 1701004056WL003236 Rachana Kushwah 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RachanaKushwah UCO BANK(607066)
406 PAHADGARH MP-01-004-056-002/1982
(PAHADGARH) 		1701004056NRG25040520240307744 06/05/2024 Ratiram Bhatham 1701004056WL003236 Ratiram Bhatham 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 RatiramBhatham UCO BANK(607066)
407 PAHADGARH MP-01-004-056-002/1983
(PAHADGARH) 		1701004056NRG25040520240307745 06/05/2024 Munni Devi 1701004056WL003236 Munni Devi 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 MunniDevi UCO BANK(607066)
408 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25040520240307747 06/05/2024 Ruksana 1701004056WL003236 Ruksana 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 Ruksana UCO BANK(607066)
409 PAHADGARH MP-01-004-056-002/401-A
(PAHADGARH) 		1701004056NRG25040520240307746 06/05/2024 sakur 1701004056WL003236 sakur 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 sakur UCO BANK(607066)
410 PAHADGARH MP-01-004-056-003/1590
(PAHADGARH) 		1701004056NRG25040520240307748 06/05/2024 Binod Rajak 1701004056WL003236 Binod Rajak 00462 UCBA0001025 1458 1458 Processed 10/05/2024 740891644 BinodRajak UCO BANK(607066)
SubTotal 157464 157464
411 PAHADGARH MP-01-004-002-001/17-B
(RAJAUDA) 		1701004002NRG25050520240312704 06/05/2024 anikesh baghel 1701004002WL003297 anikesh baghel 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891644 anikeshbaghel UCO BANK(607066)
412 PAHADGARH MP-01-004-002-001/204-D
(RAJAUDA) 		1701004002NRG25050520240312736 06/05/2024 DILIP BAGHEL 1701004002WL003297 DILIP BAGHEL 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891644 DILIPBAGHEL FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-002-001/660-C
(RAJAUDA) 		1701004002NRG25050520240312761 06/05/2024 priyanka 1701004002WL003297 priyanka 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891644 priyanka UCO BANK(607066)
414 PAHADGARH MP-01-004-003-001/2705
(PACHOKHARA) 		1701004003NRG25030520240292822 06/05/2024 Suman Parmar 1701004003WL003040 Suman Parmar 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891644 SumanParmar STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-003-001/2874
(PACHOKHARA) 		1701004003NRG25030520240293293 06/05/2024 anil jatav 1701004003WL003042 anil jatav 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891644 aniljatav CENTRAL BANK OF INDIA(607115)
416 PAHADGARH MP-01-004-064-001/82-B
(BANDPURA) 		1701004064NRG25050520240312564 06/05/2024 Rinku 1701004064WL003296 Rinku 00462 UCBA0001429 1458 1458 Processed 10/05/2024 740891644 Rinku UCO BANK(607066)
SubTotal 8748 8748
417 PAHADGARH MP-01-004-002-001/1139
(RAJAUDA) 		1701004002NRG25050520240312650 06/05/2024 ravi 1701004002WL003297 ravi 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891644 ravi UNION BANK OF INDIA(508500)
418 PAHADGARH MP-01-004-002-001/12-C
(RAJAUDA) 		1701004002NRG25050520240312693 06/05/2024 neeraj baghel 1701004002WL003297 neeraj baghel 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891644 neerajbaghel STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-002-001/1729
(RAJAUDA) 		1701004002NRG25050520240312707 06/05/2024 ANJU 1701004002WL003297 ANJU 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891644 ANJU UNION BANK OF INDIA(508500)
420 PAHADGARH MP-01-004-002-001/882-D
(RAJAUDA) 		1701004002NRG25050520240312803 06/05/2024 bhagat singh dhakad 1701004002WL003297 bhagat singh dhakad 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891644 bhagatsinghdhakad UNION BANK OF INDIA(508500)
421 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG25030520240292792 06/05/2024 Janiksiri 1701004003WL003040 Janiksiri 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891644 Janiksiri UNION BANK OF INDIA(508500)
422 PAHADGARH MP-01-004-003-001/2807
(PACHOKHARA) 		1701004003NRG25030520240293262 06/05/2024 rajkumari prajapti 1701004003WL003042 rajkumari prajapti 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891644 rajkumariprajapti UNION BANK OF INDIA(508500)
423 PAHADGARH MP-01-004-064-001/902-A
(BANDPURA) 		1701004064NRG25050520240312580 06/05/2024 asharam prajapati 1701004064WL003296 asharam prajapati 00468 UBIN0543527 1458 1458 Processed 10/05/2024 740891644 asharamprajapati BANK OF INDIA(508505)
SubTotal 10206 10206
424 PAHADGARH MP-01-004-002-001/1160
(RAJAUDA) 		1701004002NRG25050520240312673 06/05/2024 SAROJ 1701004002WL003297 SAROJ 00468 UBIN0552127 1458 1458 Processed 10/05/2024 740891644 SAROJ UNION BANK OF INDIA(508500)
SubTotal 1458 1458
425 PAHADGARH MP-01-004-002-001/131-A
(RAJAUDA) 		1701004002NRG25050520240312696 06/05/2024 sanjana 1701004002WL003297 sanjana 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 sanjana UNION BANK OF INDIA(508500)
426 PAHADGARH MP-01-004-002-001/33-C
(RAJAUDA) 		1701004002NRG25050520240312745 06/05/2024 lata baghel 1701004002WL003297 lata baghel 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 latabaghel UNION BANK OF INDIA(508500)
427 PAHADGARH MP-01-004-002-001/619-C
(RAJAUDA) 		1701004002NRG25050520240312757 06/05/2024 poonam baghel 1701004002WL003297 poonam baghel 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 poonambaghel UNION BANK OF INDIA(508500)
428 PAHADGARH MP-01-004-002-001/881-D
(RAJAUDA) 		1701004002NRG25050520240312801 06/05/2024 sonu singh sikarwar 1701004002WL003297 sonu singh sikarwar 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 sonusinghsikarwar UNION BANK OF INDIA(508500)
429 PAHADGARH MP-01-004-002-001/910-C
(RAJAUDA) 		1701004002NRG25050520240312819 06/05/2024 ARUN GOSWAMI 1701004002WL003297 ARUN GOSWAMI 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 ARUNGOSWAMI FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-002-001/911-C
(RAJAUDA) 		1701004002NRG25050520240312820 06/05/2024 gyanibaba 1701004002WL003297 gyanibaba 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 gyanibaba INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAHADGARH MP-01-004-002-001/912-B
(RAJAUDA) 		1701004002NRG25050520240312822 06/05/2024 avinash van 1701004002WL003297 avinash van 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 avinashvan STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-003-001/2623
(PACHOKHARA) 		1701004003NRG25030520240292789 06/05/2024 bhawana rajoriya 1701004003WL003040 bhawana rajoriya 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 bhawanarajoriya UNION BANK OF INDIA(508500)
433 PAHADGARH MP-01-004-003-001/2632
(PACHOKHARA) 		1701004003NRG25030520240292790 06/05/2024 ravendra 1701004003WL003040 ravendra 00468 UBIN0575429 1458 1458 Processed 10/05/2024 740891644 ravendra UNION BANK OF INDIA(508500)
SubTotal 13122 13122
434 PAHADGARH MP-01-004-064-001/894-D
(BANDPURA) 		1701004064NRG25050520240312574 06/05/2024 Vakeel gurjar 1701004064WL003296 Vakeel gurjar 00468 UBIN0801682 1458 1458 Processed 10/05/2024 740891644 Vakeelgurjar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
435 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25050520240312450 06/05/2024 Chaviram 1701004064WL003295 Chaviram 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Chaviram STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25050520240312449 06/05/2024 Mamta 1701004064WL003295 Mamta 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Mamta STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-064-001/1677-B
(BANDPURA) 		1701004064NRG25050520240312451 06/05/2024 Ramvati 1701004064WL003295 Ramvati 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Ramvati INDUSIND BANK(607189)
438 PAHADGARH MP-01-004-064-001/1678-A
(BANDPURA) 		1701004064NRG25050520240312452 06/05/2024 Kamlesh Devi 1701004064WL003295 Kamlesh Devi 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 KamleshDevi STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-064-001/1679-A
(BANDPURA) 		1701004064NRG25050520240312453 06/05/2024 Basanti Devi 1701004064WL003295 Basanti Devi 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 BasantiDevi STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG25050520240312475 06/05/2024 Dulari 1701004064WL003295 Dulari 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Dulari CENTRAL BANK OF INDIA(607115)
441 PAHADGARH MP-01-004-064-001/1735-A
(BANDPURA) 		1701004064NRG25050520240312483 06/05/2024 Surksha 1701004064WL003295 Surksha 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Surksha INDUSIND BANK(607189)
442 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25050520240312485 06/05/2024 lalitaa 1701004064WL003295 lalitaa 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 lalitaa AIRTEL PAYMENTS BANK LIMITED(990288)
443 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25050520240312487 06/05/2024 Naresh jatav 1701004064WL003295 Naresh jatav 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Nareshjatav INDUSIND BANK(607189)
444 PAHADGARH MP-01-004-064-001/1736-B
(BANDPURA) 		1701004064NRG25050520240312488 06/05/2024 Pavan Jatav 1701004064WL003295 Pavan Jatav 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 PavanJatav STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25050520240312489 06/05/2024 Geeta Devi 1701004064WL003295 Geeta Devi 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 GeetaDevi FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25050520240312490 06/05/2024 rajpal singh jatav 1701004064WL003295 rajpal singh jatav 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 rajpalsinghjatav CENTRAL BANK OF INDIA(607115)
447 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25050520240312494 06/05/2024 Dhara Singh 1701004064WL003295 Dhara Singh 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 DharaSingh STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25050520240312495 06/05/2024 Sheela Devi 1701004064WL003295 Sheela Devi 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 SheelaDevi INDUSIND BANK(607189)
449 PAHADGARH MP-01-004-064-001/1738-B
(BANDPURA) 		1701004064NRG25050520240312496 06/05/2024 Amit Jatav 1701004064WL003295 Amit Jatav 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 AmitJatav STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25050520240312531 06/05/2024 Vrindavan jatav 1701004064WL003296 Vrindavan jatav 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Vrindavanjatav STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-064-001/893-B
(BANDPURA) 		1701004064NRG25050520240312572 06/05/2024 shivani jatav 1701004064WL003296 shivani jatav 00553 INDB0000123 1215 1215 Processed 10/05/2024 740891644 shivanijatav INDUSIND BANK(607189)
452 PAHADGARH MP-01-004-064-001/901-C
(BANDPURA) 		1701004064NRG25050520240312578 06/05/2024 Rakhi kanshana 1701004064WL003296 Rakhi kanshana 00553 INDB0000123 1458 1458 Processed 10/05/2024 740891644 Rakhikanshana INDUSIND BANK(607189)
SubTotal 26001 26001
453 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25050520240312429 06/05/2024 dharmendra singh 1701004064WL003295 dharmendra singh 00553 INDB0000485 1458 1458 Rejected 10/05/2024 740891644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
454 PAHADGARH MP-01-004-046-001/871
(PARSOTA) 		1701004046NRG25040520240308519 06/05/2024 suresh 1701004046WL003247 suresh 00555 YESB0000554 1215 1215 Processed 10/05/2024 740891644 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
455 PAHADGARH MP-01-004-003-001/2917
(PACHOKHARA) 		1701004003NRG25030520240293325 06/05/2024 deepak pachori 1701004003WL003042 deepak pachori 00666 IDFB0041325 1458 1458 Processed 10/05/2024 740891644 deepakpachori UNION BANK OF INDIA(508500)
SubTotal 1458 1458
456 PAHADGARH MP-01-004-002-001/1101-B
(RAJAUDA) 		1701004002NRG25050520240312615 06/05/2024 deeepak rampure 1701004002WL003297 deeepak rampure 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 deeepakrampure STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-002-001/1103-B
(RAJAUDA) 		1701004002NRG25050520240312618 06/05/2024 rohit 1701004002WL003297 rohit 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
458 PAHADGARH MP-01-004-002-001/1105-B
(RAJAUDA) 		1701004002NRG25050520240312619 06/05/2024 harichandra 1701004002WL003297 harichandra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
459 PAHADGARH MP-01-004-002-001/1109
(RAJAUDA) 		1701004002NRG25050520240312622 06/05/2024 dharmendra 1701004002WL003297 dharmendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 dharmendra BANK OF INDIA(508505)
460 PAHADGARH MP-01-004-002-001/1110
(RAJAUDA) 		1701004002NRG25050520240312623 06/05/2024 sanju 1701004002WL003297 sanju 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 sanju CENTRAL BANK OF INDIA(607115)
461 PAHADGARH MP-01-004-002-001/1136
(RAJAUDA) 		1701004002NRG25050520240312647 06/05/2024 LOKENDRA 1701004002WL003297 LOKENDRA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 LOKENDRA STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-002-001/1140
(RAJAUDA) 		1701004002NRG25050520240312652 06/05/2024 ramu 1701004002WL003297 ramu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 ramu FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-002-001/1142
(RAJAUDA) 		1701004002NRG25050520240312654 06/05/2024 saurabh 1701004002WL003297 saurabh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 saurabh FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-002-001/1147
(RAJAUDA) 		1701004002NRG25050520240312661 06/05/2024 munesh 1701004002WL003297 munesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 munesh FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-002-001/115-B
(RAJAUDA) 		1701004002NRG25050520240312664 06/05/2024 kalpana baghel 1701004002WL003297 kalpana baghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 kalpanabaghel FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-002-001/1163
(RAJAUDA) 		1701004002NRG25050520240312676 06/05/2024 golu baghel 1701004002WL003297 golu baghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 golubaghel UNION BANK OF INDIA(508500)
467 PAHADGARH MP-01-004-002-001/1164
(RAJAUDA) 		1701004002NRG25050520240312677 06/05/2024 shivam baghel 1701004002WL003297 shivam baghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 shivambaghel FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-002-001/1167
(RAJAUDA) 		1701004002NRG25050520240312678 06/05/2024 neetu 1701004002WL003297 neetu 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 neetu UCO BANK(607066)
469 PAHADGARH MP-01-004-002-001/1168
(RAJAUDA) 		1701004002NRG25050520240312679 06/05/2024 aneeta 1701004002WL003297 aneeta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 aneeta CENTRAL BANK OF INDIA(607115)
470 PAHADGARH MP-01-004-002-001/1169
(RAJAUDA) 		1701004002NRG25050520240312680 06/05/2024 sapna sikarwar 1701004002WL003297 sapna sikarwar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 sapnasikarwar CENTRAL BANK OF INDIA(607115)
471 PAHADGARH MP-01-004-002-001/1170
(RAJAUDA) 		1701004002NRG25050520240312681 06/05/2024 NEETU DHAKAR 1701004002WL003297 NEETU DHAKAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 NEETUDHAKAR STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-002-001/1172
(RAJAUDA) 		1701004002NRG25050520240312682 06/05/2024 manish dhakar 1701004002WL003297 manish dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 manishdhakar KOTAK MAHINDRA BANK LTD(607420)
473 PAHADGARH MP-01-004-002-001/1173
(RAJAUDA) 		1701004002NRG25050520240312683 06/05/2024 KRISHANA DHAKAD 1701004002WL003297 KRISHANA DHAKAD 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 KRISHANADHAKAD CENTRAL BANK OF INDIA(607115)
474 PAHADGARH MP-01-004-002-001/1174
(RAJAUDA) 		1701004002NRG25050520240312684 06/05/2024 SAJAN DHAKAD 1701004002WL003297 SAJAN DHAKAD 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 SAJANDHAKAD CENTRAL BANK OF INDIA(607115)
475 PAHADGARH MP-01-004-002-001/1177
(RAJAUDA) 		1701004002NRG25050520240312687 06/05/2024 praveen kumari 1701004002WL003297 praveen kumari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 praveenkumari AIRTEL PAYMENTS BANK LIMITED(990288)
476 PAHADGARH MP-01-004-002-001/1178
(RAJAUDA) 		1701004002NRG25050520240312688 06/05/2024 vimlesh 1701004002WL003297 vimlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
477 PAHADGARH MP-01-004-002-001/1179
(RAJAUDA) 		1701004002NRG25050520240312689 06/05/2024 sangita 1701004002WL003297 sangita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
478 PAHADGARH MP-01-004-002-001/1180
(RAJAUDA) 		1701004002NRG25050520240312690 06/05/2024 anita 1701004002WL003297 anita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 anita CENTRAL BANK OF INDIA(607115)
479 PAHADGARH MP-01-004-002-001/1181
(RAJAUDA) 		1701004002NRG25050520240312691 06/05/2024 pooja jadon 1701004002WL003297 pooja jadon 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 poojajadon AIRTEL PAYMENTS BANK LIMITED(990288)
480 PAHADGARH MP-01-004-002-001/1182
(RAJAUDA) 		1701004002NRG25050520240312692 06/05/2024 arti 1701004002WL003297 arti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 arti AIRTEL PAYMENTS BANK LIMITED(990288)
481 PAHADGARH MP-01-004-002-001/123-B
(RAJAUDA) 		1701004002NRG25050520240312694 06/05/2024 mukeshbaghel 1701004002WL003297 mukeshbaghel 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 mukeshbaghel FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-002-001/1558
(RAJAUDA) 		1701004002NRG25050520240312700 06/05/2024 VIDYA DHAKAR 1701004002WL003297 VIDYA DHAKAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 VIDYADHAKAR FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-002-001/1730
(RAJAUDA) 		1701004002NRG25050520240312708 06/05/2024 RAGHVENDRA SINGH 1701004002WL003297 RAGHVENDRA SINGH 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 RAGHVENDRASINGH FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-002-001/2005-C
(RAJAUDA) 		1701004002NRG25050520240312721 06/05/2024 anvesh dhakar 1701004002WL003297 anvesh dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 anveshdhakar CENTRAL BANK OF INDIA(607115)
485 PAHADGARH MP-01-004-002-001/322-D
(RAJAUDA) 		1701004002NRG25050520240312744 06/05/2024 CHANDRAPAL 1701004002WL003297 CHANDRAPAL 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-002-001/543-A
(RAJAUDA) 		1701004002NRG25050520240312751 06/05/2024 KAJAL DHAKAD 1701004002WL003297 KAJAL DHAKAD 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 KAJALDHAKAD FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG25050520240312755 06/05/2024 pavan 1701004002WL003297 pavan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 pavan FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-002-001/588
(RAJAUDA) 		1701004002NRG25050520240312754 06/05/2024 pawan 1701004002WL003297 pawan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 pawan FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-002-001/654-B
(RAJAUDA) 		1701004002NRG25050520240312758 06/05/2024 BANTI DHAKAR 1701004002WL003297 BANTI DHAKAR 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 BANTIDHAKAR FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-002-001/66-C
(RAJAUDA) 		1701004002NRG25050520240312760 06/05/2024 prembati 1701004002WL003297 prembati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
491 PAHADGARH MP-01-004-002-001/70
(RAJAUDA) 		1701004002NRG25050520240312764 06/05/2024 satnra 1701004002WL003297 satnra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 satnra AIRTEL PAYMENTS BANK LIMITED(990288)
492 PAHADGARH MP-01-004-002-001/801
(RAJAUDA) 		1701004002NRG25050520240312766 06/05/2024 Narendra 1701004002WL003297 Narendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Narendra STATE BANK OF INDIA(508548)
493 PAHADGARH MP-01-004-002-001/803
(RAJAUDA) 		1701004002NRG25050520240312768 06/05/2024 krapal 1701004002WL003297 krapal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 krapal CENTRAL BANK OF INDIA(607115)
494 PAHADGARH MP-01-004-002-001/812
(RAJAUDA) 		1701004002NRG25050520240312774 06/05/2024 surendra 1701004002WL003297 surendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 surendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
495 PAHADGARH MP-01-004-002-001/816
(RAJAUDA) 		1701004002NRG25050520240312775 06/05/2024 pushpa 1701004002WL003297 pushpa 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
496 PAHADGARH MP-01-004-002-001/845
(RAJAUDA) 		1701004002NRG25050520240312786 06/05/2024 Kuarpal 1701004002WL003297 Kuarpal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Kuarpal STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-002-001/886-D
(RAJAUDA) 		1701004002NRG25050520240312806 06/05/2024 narapal 1701004002WL003297 narapal 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 narapal FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-002-001/890-B
(RAJAUDA) 		1701004002NRG25050520240312809 06/05/2024 leelavati dhakar 1701004002WL003297 leelavati dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 leelavatidhakar FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-002-001/890-C
(RAJAUDA) 		1701004002NRG25050520240312810 06/05/2024 satish kumar dhakar 1701004002WL003297 satish kumar dhakar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 satishkumardhakar FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-002-001/905
(RAJAUDA) 		1701004002NRG25050520240312816 06/05/2024 gajendra 1701004002WL003297 gajendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
501 PAHADGARH MP-01-004-002-001/912
(RAJAUDA) 		1701004002NRG25050520240312821 06/05/2024 vindeshwari 1701004002WL003297 vindeshwari 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 vindeshwari STATE BANK OF INDIA(508548)
502 PAHADGARH MP-01-004-003-001/2683
(PACHOKHARA) 		1701004003NRG25030520240292804 06/05/2024 Deepa Rajoriya 1701004003WL003040 Deepa Rajoriya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 DeepaRajoriya FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-003-001/2717
(PACHOKHARA) 		1701004003NRG25030520240292831 06/05/2024 Rajkumari Jatav 1701004003WL003040 Rajkumari Jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-003-001/2718
(PACHOKHARA) 		1701004003NRG25030520240292832 06/05/2024 Sapana 1701004003WL003040 Sapana 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Sapana FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-003-001/2726
(PACHOKHARA) 		1701004003NRG25030520240292837 06/05/2024 Maneesha 1701004003WL003040 Maneesha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
506 PAHADGARH MP-01-004-003-001/2768
(PACHOKHARA) 		1701004003NRG25030520240292868 06/05/2024 PUSHPA 1701004003WL003040 PUSHPA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 PUSHPA FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-003-001/2776
(PACHOKHARA) 		1701004003NRG25030520240292876 06/05/2024 sona paramar 1701004003WL003040 sona paramar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 sonaparamar FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-003-001/2792
(PACHOKHARA) 		1701004003NRG25030520240293255 06/05/2024 lalita jatav 1701004003WL003042 lalita jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 lalitajatav FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-003-001/2806
(PACHOKHARA) 		1701004003NRG25030520240293261 06/05/2024 bhoori paramar 1701004003WL003042 bhoori paramar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 bhooriparamar FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-003-001/2811
(PACHOKHARA) 		1701004003NRG25030520240293264 06/05/2024 sharada devi 1701004003WL003042 sharada devi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 sharadadevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
511 PAHADGARH MP-01-004-003-001/2831
(PACHOKHARA) 		1701004003NRG25030520240293271 06/05/2024 pushpadevi vyash 1701004003WL003042 pushpadevi vyash 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 pushpadevivyash FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-003-001/2834
(PACHOKHARA) 		1701004003NRG25030520240293272 06/05/2024 maneesha jatav 1701004003WL003042 maneesha jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 maneeshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAHADGARH MP-01-004-003-001/2843
(PACHOKHARA) 		1701004003NRG25030520240293276 06/05/2024 Ramvilashi sharma 1701004003WL003042 Ramvilashi sharma 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Ramvilashisharma CENTRAL BANK OF INDIA(607115)
514 PAHADGARH MP-01-004-003-001/2873
(PACHOKHARA) 		1701004003NRG25030520240293292 06/05/2024 kiran jatav 1701004003WL003042 kiran jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 kiranjatav FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-003-001/2887
(PACHOKHARA) 		1701004003NRG25030520240293300 06/05/2024 chandra nagoriya 1701004003WL003042 chandra nagoriya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 chandranagoriya FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-003-001/2891
(PACHOKHARA) 		1701004003NRG25030520240293305 06/05/2024 ravilal jatav 1701004003WL003042 ravilal jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 ravilaljatav STATE BANK OF INDIA(508548)
517 PAHADGARH MP-01-004-003-001/2945
(PACHOKHARA) 		1701004003NRG25030520240293340 06/05/2024 lokendra 1701004003WL003042 lokendra 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 lokendra FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-046-001/844-A
(PARSOTA) 		1701004046NRG25040520240308597 06/05/2024 pancham 1701004046WL003248 pancham 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 pancham FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-046-001/850
(PARSOTA) 		1701004046NRG25040520240308505 06/05/2024 raju 1701004046WL003247 raju 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 raju FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-046-001/852
(PARSOTA) 		1701004046NRG25040520240308508 06/05/2024 sugriv 1701004046WL003247 sugriv 00688 FINO0001001 486 486 Processed 10/05/2024 740891644 sugriv FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-046-001/866
(PARSOTA) 		1701004046NRG25040520240308515 06/05/2024 meena 1701004046WL003247 meena 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 meena FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-046-001/882
(PARSOTA) 		1701004046NRG25040520240308540 06/05/2024 pansingh 1701004046WL003247 pansingh 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 pansingh FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-046-001/882-A
(PARSOTA) 		1701004046NRG25040520240308541 06/05/2024 ramjilal 1701004046WL003247 ramjilal 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 ramjilal FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-046-001/882-B
(PARSOTA) 		1701004046NRG25040520240308542 06/05/2024 urmila 1701004046WL003247 urmila 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 urmila FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-046-001/883-B
(PARSOTA) 		1701004046NRG25040520240308543 06/05/2024 ramjilal 1701004046WL003247 ramjilal 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 ramjilal FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-046-001/884
(PARSOTA) 		1701004046NRG25040520240308544 06/05/2024 puran 1701004046WL003247 puran 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 puran FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-046-001/885
(PARSOTA) 		1701004046NRG25040520240308545 06/05/2024 prempal 1701004046WL003247 prempal 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 prempal FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-046-001/885-A
(PARSOTA) 		1701004046NRG25040520240308546 06/05/2024 poonam 1701004046WL003247 poonam 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 poonam FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25050520240312437 06/05/2024 munni 1701004064WL003295 munni 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 munni FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-064-001/1685-B
(BANDPURA) 		1701004064NRG25050520240312467 06/05/2024 Reema shakya 1701004064WL003295 Reema shakya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Reemashakya FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-064-001/1689-B
(BANDPURA) 		1701004064NRG25050520240312476 06/05/2024 Dulari devi 1701004064WL003295 Dulari devi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Dularidevi CENTRAL BANK OF INDIA(607115)
532 PAHADGARH MP-01-004-064-001/2374
(BANDPURA) 		1701004064NRG25050520240312527 06/05/2024 Gangadevi 1701004064WL003296 Gangadevi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Gangadevi FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG25050520240312528 06/05/2024 Sastrudhan 1701004064WL003296 Sastrudhan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Sastrudhan STATE BANK OF INDIA(508548)
534 PAHADGARH MP-01-004-064-001/2386
(BANDPURA) 		1701004064NRG25050520240312529 06/05/2024 sanjay 1701004064WL003296 sanjay 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
535 PAHADGARH MP-01-004-064-001/2433-A
(BANDPURA) 		1701004064NRG25050520240312533 06/05/2024 suresh 1701004064WL003296 suresh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 suresh FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG25050520240312545 06/05/2024 sumera 1701004064WL003296 sumera 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 sumera STATE BANK OF INDIA(508548)
537 PAHADGARH MP-01-004-064-001/2839
(BANDPURA) 		1701004064NRG25050520240312546 06/05/2024 ramesh 1701004064WL003296 ramesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 ramesh STATE BANK OF INDIA(508548)
538 PAHADGARH MP-01-004-064-001/2840
(BANDPURA) 		1701004064NRG25050520240312547 06/05/2024 mahadevi 1701004064WL003296 mahadevi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
539 PAHADGARH MP-01-004-064-001/2841
(BANDPURA) 		1701004064NRG25050520240312548 06/05/2024 manoj 1701004064WL003296 manoj 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 manoj FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-064-001/2842
(BANDPURA) 		1701004064NRG25050520240312550 06/05/2024 mithlesh 1701004064WL003296 mithlesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
541 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG25050520240312551 06/05/2024 siya 1701004064WL003296 siya 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 siya AIRTEL PAYMENTS BANK LIMITED(990288)
542 PAHADGARH MP-01-004-064-001/50-B
(BANDPURA) 		1701004064NRG25050520240312559 06/05/2024 basanti 1701004064WL003296 basanti 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 basanti FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-064-001/50-C
(BANDPURA) 		1701004064NRG25050520240312560 06/05/2024 Avadesh jatav 1701004064WL003296 Avadesh jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Avadeshjatav FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-064-001/798-A
(BANDPURA) 		1701004064NRG25050520240312562 06/05/2024 Muraliya devi 1701004064WL003296 Muraliya devi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Muraliyadevi FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-064-001/799-A
(BANDPURA) 		1701004064NRG25050520240312563 06/05/2024 ramlakhan gurjar 1701004064WL003296 ramlakhan gurjar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-064-001/882-C
(BANDPURA) 		1701004064NRG25050520240312566 06/05/2024 Vimala devi 1701004064WL003296 Vimala devi 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 Vimaladevi FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-064-001/883-C
(BANDPURA) 		1701004064NRG25050520240312567 06/05/2024 sharu shakya 1701004064WL003296 sharu shakya 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 sharushakya FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-064-001/884-A
(BANDPURA) 		1701004064NRG25050520240312568 06/05/2024 manisha gour 1701004064WL003296 manisha gour 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 manishagour CENTRAL BANK OF INDIA(607115)
549 PAHADGARH MP-01-004-064-001/892-B
(BANDPURA) 		1701004064NRG25050520240312571 06/05/2024 shivadei 1701004064WL003296 shivadei 00688 FINO0001001 1215 1215 Processed 10/05/2024 740891644 shivadei FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-064-001/899
(BANDPURA) 		1701004064NRG25050520240312576 06/05/2024 panjab 1701004064WL003296 panjab 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 panjab FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-064-001/901-D
(BANDPURA) 		1701004064NRG25050520240312579 06/05/2024 Guddi jatav 1701004064WL003296 Guddi jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 Guddijatav FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-064-001/903-A
(BANDPURA) 		1701004064NRG25050520240312582 06/05/2024 babaloo singh jatav 1701004064WL003296 babaloo singh jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 babaloosinghjatav FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-064-001/906
(BANDPURA) 		1701004064NRG25050520240312586 06/05/2024 priyanka jatav 1701004064WL003296 priyanka jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 priyankajatav FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-064-001/906-A
(BANDPURA) 		1701004064NRG25050520240312587 06/05/2024 satendra jatav 1701004064WL003296 satendra jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 satendrajatav FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-064-001/907-B
(BANDPURA) 		1701004064NRG25050520240312588 06/05/2024 vekumthi devi gurjar 1701004064WL003296 vekumthi devi gurjar 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 vekumthidevigurjar FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-064-001/91-A
(BANDPURA) 		1701004064NRG25050520240312591 06/05/2024 neetu jatav 1701004064WL003296 neetu jatav 00688 FINO0001001 1458 1458 Processed 10/05/2024 740891644 neetujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 142884 142884
557 PAHADGARH MP-01-004-002-001/1000
(RAJAUDA) 		1701004002NRG25050520240312594 06/05/2024 ramdin 1701004002WL003297 ramdin 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 ramdin STATE BANK OF INDIA(508548)
558 PAHADGARH MP-01-004-002-001/1084
(RAJAUDA) 		1701004002NRG25050520240312606 06/05/2024 satendra 1701004002WL003297 satendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 satendra CENTRAL BANK OF INDIA(607115)
559 PAHADGARH MP-01-004-002-001/1088
(RAJAUDA) 		1701004002NRG25050520240312607 06/05/2024 aneeta 1701004002WL003297 aneeta 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
560 PAHADGARH MP-01-004-002-001/1092
(RAJAUDA) 		1701004002NRG25050520240312608 06/05/2024 sooraj 1701004002WL003297 sooraj 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 sooraj CENTRAL BANK OF INDIA(607115)
561 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG25050520240312610 06/05/2024 sangram 1701004002WL003297 sangram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 sangram CENTRAL BANK OF INDIA(607115)
562 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG25050520240312609 06/05/2024 sangram 1701004002WL003297 sangram 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 sangram AIRTEL PAYMENTS BANK LIMITED(990288)
563 PAHADGARH MP-01-004-002-001/1111
(RAJAUDA) 		1701004002NRG25050520240312624 06/05/2024 SHELU 1701004002WL003297 SHELU 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 SHELU FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-002-001/2001
(RAJAUDA) 		1701004002NRG25050520240312717 06/05/2024 bijendra 1701004002WL003297 bijendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 bijendra AIRTEL PAYMENTS BANK LIMITED(990288)
565 PAHADGARH MP-01-004-002-001/2006
(RAJAUDA) 		1701004002NRG25050520240312722 06/05/2024 sudhir 1701004002WL003297 sudhir 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 sudhir KARNATAKA BANK LTD(607270)
566 PAHADGARH MP-01-004-002-001/2008
(RAJAUDA) 		1701004002NRG25050520240312725 06/05/2024 srinivas 1701004002WL003297 srinivas 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 srinivas STATE BANK OF INDIA(508548)
567 PAHADGARH MP-01-004-002-001/2009
(RAJAUDA) 		1701004002NRG25050520240312726 06/05/2024 mukesh 1701004002WL003297 mukesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 mukesh CENTRAL BANK OF INDIA(607115)
568 PAHADGARH MP-01-004-002-001/2010
(RAJAUDA) 		1701004002NRG25050520240312727 06/05/2024 dhirendra 1701004002WL003297 dhirendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 dhirendra CENTRAL BANK OF INDIA(607115)
569 PAHADGARH MP-01-004-002-001/2011
(RAJAUDA) 		1701004002NRG25050520240312728 06/05/2024 sakuntla 1701004002WL003297 sakuntla 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 sakuntla CENTRAL BANK OF INDIA(607115)
570 PAHADGARH MP-01-004-002-001/534
(RAJAUDA) 		1701004002NRG25050520240312750 06/05/2024 papeeta 1701004002WL003297 papeeta 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 papeeta FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-003-001/2681
(PACHOKHARA) 		1701004003NRG25030520240292802 06/05/2024 pooja jatav 1701004003WL003040 pooja jatav 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
572 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25050520240312459 06/05/2024 haripyari 1701004064WL003295 haripyari 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 haripyari FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-064-001/1682-B
(BANDPURA) 		1701004064NRG25050520240312463 06/05/2024 santoshi 1701004064WL003295 santoshi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 santoshi FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-064-001/1682-C
(BANDPURA) 		1701004064NRG25050520240312464 06/05/2024 beerendra 1701004064WL003295 beerendra 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 beerendra FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-064-001/1682-D
(BANDPURA) 		1701004064NRG25050520240312465 06/05/2024 dharmsingh 1701004064WL003295 dharmsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 dharmsingh FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-064-001/1683-C
(BANDPURA) 		1701004064NRG25050520240312466 06/05/2024 bhawana kumar 1701004064WL003295 bhawana kumar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 bhawanakumar FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25050520240312468 06/05/2024 Devendra gurjar 1701004064WL003295 Devendra gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 Devendragurjar FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG25050520240312470 06/05/2024 brajesh jatav 1701004064WL003295 brajesh jatav 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 brajeshjatav FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-064-001/1687-C
(BANDPURA) 		1701004064NRG25050520240312474 06/05/2024 guddi devi 1701004064WL003295 guddi devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 guddidevi FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25050520240312479 06/05/2024 anega 1701004064WL003295 anega 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 anega CENTRAL BANK OF INDIA(607115)
581 PAHADGARH MP-01-004-064-001/1734-A
(BANDPURA) 		1701004064NRG25050520240312482 06/05/2024 Rahul 1701004064WL003295 Rahul 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 Rahul FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25050520240312484 06/05/2024 monu 1701004064WL003295 monu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 monu FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25050520240312493 06/05/2024 kiran jatav 1701004064WL003295 kiran jatav 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 kiranjatav FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25050520240312499 06/05/2024 mahadevi gurjar 1701004064WL003295 mahadevi gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 mahadevigurjar FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25050520240312498 06/05/2024 rajendra singh 1701004064WL003295 rajendra singh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 rajendrasingh FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25050520240312500 06/05/2024 kalli gurjar 1701004064WL003295 kalli gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 kalligurjar FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25050520240312501 06/05/2024 Nirma gurjar 1701004064WL003295 Nirma gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 Nirmagurjar FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-064-001/1746-D
(BANDPURA) 		1701004064NRG25050520240312502 06/05/2024 pradeep gurjar 1701004064WL003295 pradeep gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-064-001/1786
(BANDPURA) 		1701004064NRG25050520240312510 06/05/2024 prem 1701004064WL003295 prem 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 prem FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25050520240312519 06/05/2024 mithlesh 1701004064WL003296 mithlesh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 mithlesh STATE BANK OF INDIA(508548)
591 PAHADGARH MP-01-004-064-001/2254
(BANDPURA) 		1701004064NRG25050520240312521 06/05/2024 niraj gurjar 1701004064WL003296 niraj gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 nirajgurjar FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-064-001/2279
(BANDPURA) 		1701004064NRG25050520240312522 06/05/2024 sundarsingh 1701004064WL003296 sundarsingh 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 sundarsingh FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-064-001/2332
(BANDPURA) 		1701004064NRG25050520240312526 06/05/2024 Shivdeie 1701004064WL003296 Shivdeie 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 Shivdeie INDUSIND BANK(607189)
594 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25050520240312552 06/05/2024 Adal singh gurjar 1701004064WL003296 Adal singh gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 Adalsinghgurjar STATE BANK OF INDIA(508548)
595 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25050520240312553 06/05/2024 priti gurjar 1701004064WL003296 priti gurjar 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 pritigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
596 PAHADGARH MP-01-004-064-001/76-A
(BANDPURA) 		1701004064NRG25050520240312561 06/05/2024 machhala devi 1701004064WL003296 machhala devi 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 machhaladevi FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-064-001/894-C
(BANDPURA) 		1701004064NRG25050520240312573 06/05/2024 bhoop singh 1701004064WL003296 bhoop singh 00688 FINO0001446 1215 1215 Processed 10/05/2024 740891644 bhoopsingh FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-064-001/900-D
(BANDPURA) 		1701004064NRG25050520240312577 06/05/2024 arti prajapati 1701004064WL003296 arti prajapati 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 artiprajapati FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-064-001/905
(BANDPURA) 		1701004064NRG25050520240312584 06/05/2024 sunila 1701004064WL003296 sunila 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 sunila FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-064-001/91-B
(BANDPURA) 		1701004064NRG25050520240312592 06/05/2024 Ramvaran jatav 1701004064WL003296 Ramvaran jatav 00688 FINO0001446 1458 1458 Processed 10/05/2024 740891644 Ramvaranjatav STATE BANK OF INDIA(508548)
SubTotal 63909 63909
601 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG25050520240312554 06/05/2024 munesh 1701004064WL003296 munesh 00688 FINO0009003 1458 1458 Processed 10/05/2024 740891644 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
602 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG25050520240312601 06/05/2024 maniram 1701004002WL003297 maniram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 maniram INDUSIND BANK(607189)
603 PAHADGARH MP-01-004-002-001/1040
(RAJAUDA) 		1701004002NRG25050520240312603 06/05/2024 amar 1701004002WL003297 amar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 amar NARMADA JHABUA GRAMIN BANK(508515)
604 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG25050520240312604 06/05/2024 bhoopendra 1701004002WL003297 bhoopendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 bhoopendra STATE BANK OF INDIA(508548)
605 PAHADGARH MP-01-004-002-001/1063
(RAJAUDA) 		1701004002NRG25050520240312605 06/05/2024 basant 1701004002WL003297 basant 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 basant STATE BANK OF INDIA(508548)
606 PAHADGARH MP-01-004-002-001/1111-A
(RAJAUDA) 		1701004002NRG25050520240312625 06/05/2024 vishnu baghel 1701004002WL003297 vishnu baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 vishnubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-002-001/1141
(RAJAUDA) 		1701004002NRG25050520240312653 06/05/2024 rahul 1701004002WL003297 rahul 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
608 PAHADGARH MP-01-004-002-001/1144
(RAJAUDA) 		1701004002NRG25050520240312656 06/05/2024 akash baghel 1701004002WL003297 akash baghel 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 akashbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
609 PAHADGARH MP-01-004-002-001/1145
(RAJAUDA) 		1701004002NRG25050520240312658 06/05/2024 vikash 1701004002WL003297 vikash 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
610 PAHADGARH MP-01-004-002-001/1148
(RAJAUDA) 		1701004002NRG25050520240312662 06/05/2024 sudam 1701004002WL003297 sudam 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 sudam INDIA POST PAYMENTS BANK LIMITED(508528)
611 PAHADGARH MP-01-004-002-001/2088
(RAJAUDA) 		1701004002NRG25050520240312738 06/05/2024 indra 1701004002WL003297 indra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 indra FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-002-001/238
(RAJAUDA) 		1701004002NRG25050520240312742 06/05/2024 satish 1701004002WL003297 satish 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 satish CENTRAL BANK OF INDIA(607115)
613 PAHADGARH MP-01-004-002-001/319
(RAJAUDA) 		1701004002NRG25050520240312743 06/05/2024 guddi 1701004002WL003297 guddi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
614 PAHADGARH MP-01-004-002-001/42-A
(RAJAUDA) 		1701004002NRG25050520240312748 06/05/2024 rishikesh 1701004002WL003297 rishikesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
615 PAHADGARH MP-01-004-002-001/45-B
(RAJAUDA) 		1701004002NRG25050520240312749 06/05/2024 rishikesh 1701004002WL003297 rishikesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
616 PAHADGARH MP-01-004-002-001/830
(RAJAUDA) 		1701004002NRG25050520240312776 06/05/2024 reena 1701004002WL003297 reena 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 reena FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-002-001/831
(RAJAUDA) 		1701004002NRG25050520240312777 06/05/2024 chandrapal 1701004002WL003297 chandrapal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 chandrapal FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-002-001/834
(RAJAUDA) 		1701004002NRG25050520240312778 06/05/2024 sukhbeer 1701004002WL003297 sukhbeer 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 sukhbeer STATE BANK OF INDIA(508548)
619 PAHADGARH MP-01-004-002-001/835
(RAJAUDA) 		1701004002NRG25050520240312779 06/05/2024 vindeshwari 1701004002WL003297 vindeshwari 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 vindeshwari STATE BANK OF INDIA(508548)
620 PAHADGARH MP-01-004-002-001/836
(RAJAUDA) 		1701004002NRG25050520240312780 06/05/2024 damodar 1701004002WL003297 damodar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 damodar STATE BANK OF INDIA(508548)
621 PAHADGARH MP-01-004-002-001/837
(RAJAUDA) 		1701004002NRG25050520240312781 06/05/2024 devendra 1701004002WL003297 devendra 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
622 PAHADGARH MP-01-004-002-001/839
(RAJAUDA) 		1701004002NRG25050520240312782 06/05/2024 dwarika 1701004002WL003297 dwarika 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 dwarika STATE BANK OF INDIA(508548)
623 PAHADGARH MP-01-004-002-001/840
(RAJAUDA) 		1701004002NRG25050520240312783 06/05/2024 girraj 1701004002WL003297 girraj 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 girraj STATE BANK OF INDIA(508548)
624 PAHADGARH MP-01-004-002-001/841
(RAJAUDA) 		1701004002NRG25050520240312784 06/05/2024 gayatri 1701004002WL003297 gayatri 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 gayatri FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-002-001/842
(RAJAUDA) 		1701004002NRG25050520240312785 06/05/2024 hemlata 1701004002WL003297 hemlata 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 hemlata CENTRAL BANK OF INDIA(607115)
626 PAHADGARH MP-01-004-002-001/846
(RAJAUDA) 		1701004002NRG25050520240312787 06/05/2024 laxmi 1701004002WL003297 laxmi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 laxmi CENTRAL BANK OF INDIA(607115)
627 PAHADGARH MP-01-004-002-001/847
(RAJAUDA) 		1701004002NRG25050520240312788 06/05/2024 pradeep 1701004002WL003297 pradeep 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 pradeep STATE BANK OF INDIA(508548)
628 PAHADGARH MP-01-004-002-001/848
(RAJAUDA) 		1701004002NRG25050520240312789 06/05/2024 pinki 1701004002WL003297 pinki 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
629 PAHADGARH MP-01-004-002-001/852
(RAJAUDA) 		1701004002NRG25050520240312790 06/05/2024 basdev 1701004002WL003297 basdev 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 basdev INDIA POST PAYMENTS BANK LIMITED(508528)
630 PAHADGARH MP-01-004-002-001/853
(RAJAUDA) 		1701004002NRG25050520240312791 06/05/2024 laxmi 1701004002WL003297 laxmi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
631 PAHADGARH MP-01-004-002-001/854
(RAJAUDA) 		1701004002NRG25050520240312792 06/05/2024 maya 1701004002WL003297 maya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 maya INDIA POST PAYMENTS BANK LIMITED(508528)
632 PAHADGARH MP-01-004-002-001/856
(RAJAUDA) 		1701004002NRG25050520240312793 06/05/2024 karan 1701004002WL003297 karan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
633 PAHADGARH MP-01-004-002-001/860
(RAJAUDA) 		1701004002NRG25050520240312794 06/05/2024 vijay 1701004002WL003297 vijay 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 vijay STATE BANK OF INDIA(508548)
634 PAHADGARH MP-01-004-002-001/863
(RAJAUDA) 		1701004002NRG25050520240312795 06/05/2024 mithlesh 1701004002WL003297 mithlesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
635 PAHADGARH MP-01-004-002-001/865
(RAJAUDA) 		1701004002NRG25050520240312796 06/05/2024 parshram 1701004002WL003297 parshram 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 parshram INDIA POST PAYMENTS BANK LIMITED(508528)
636 PAHADGARH MP-01-004-002-001/870
(RAJAUDA) 		1701004002NRG25050520240312797 06/05/2024 ramkali 1701004002WL003297 ramkali 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 ramkali STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-002-001/871
(RAJAUDA) 		1701004002NRG25050520240312798 06/05/2024 suman 1701004002WL003297 suman 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 suman CENTRAL BANK OF INDIA(607115)
638 PAHADGARH MP-01-004-002-001/873
(RAJAUDA) 		1701004002NRG25050520240312799 06/05/2024 suresh 1701004002WL003297 suresh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 suresh STATE BANK OF INDIA(508548)
639 PAHADGARH MP-01-004-003-001/2699
(PACHOKHARA) 		1701004003NRG25030520240292817 06/05/2024 Sheela Devi 1701004003WL003040 Sheela Devi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 SheelaDevi STATE BANK OF INDIA(508548)
640 PAHADGARH MP-01-004-003-001/2858
(PACHOKHARA) 		1701004003NRG25030520240293287 06/05/2024 Khushboo 1701004003WL003042 Khushboo 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
641 PAHADGARH MP-01-004-003-001/2890
(PACHOKHARA) 		1701004003NRG25030520240293304 06/05/2024 sandeep jatav 1701004003WL003042 sandeep jatav 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 sandeepjatav STATE BANK OF INDIA(508548)
642 PAHADGARH MP-01-004-003-001/2898
(PACHOKHARA) 		1701004003NRG25030520240293308 06/05/2024 siyadevi 1701004003WL003042 siyadevi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
643 PAHADGARH MP-01-004-003-001/2946
(PACHOKHARA) 		1701004003NRG25030520240293341 06/05/2024 laxmidevi vyash 1701004003WL003042 laxmidevi vyash 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740891644 laxmidevivyash INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-046-001/800-B
(PARSOTA) 		1701004046NRG25040520240308554 06/05/2024 ramvati 1701004046WL003248 ramvati 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
645 PAHADGARH MP-01-004-046-001/802-D
(PARSOTA) 		1701004046NRG25040520240308555 06/05/2024 avdesh 1701004046WL003248 avdesh 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-046-001/803-A
(PARSOTA) 		1701004046NRG25040520240308556 06/05/2024 dinesh rawat 1701004046WL003248 dinesh rawat 00691 IPOS0000001 486 486 Processed 10/05/2024 740891644 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
647 PAHADGARH MP-01-004-046-001/804-A
(PARSOTA) 		1701004046NRG25040520240308557 06/05/2024 deepak 1701004046WL003248 deepak 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
648 PAHADGARH MP-01-004-046-001/804-B
(PARSOTA) 		1701004046NRG25040520240308558 06/05/2024 papita devi 1701004046WL003248 papita devi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 papitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-046-001/806-A
(PARSOTA) 		1701004046NRG25040520240308559 06/05/2024 nirma 1701004046WL003248 nirma 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
650 PAHADGARH MP-01-004-046-001/809-A
(PARSOTA) 		1701004046NRG25040520240308560 06/05/2024 rubi 1701004046WL003248 rubi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
651 PAHADGARH MP-01-004-046-001/812-A
(PARSOTA) 		1701004046NRG25040520240308561 06/05/2024 ramkali 1701004046WL003248 ramkali 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
652 PAHADGARH MP-01-004-046-001/813-A
(PARSOTA) 		1701004046NRG25040520240308562 06/05/2024 rampal 1701004046WL003248 rampal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
653 PAHADGARH MP-01-004-046-001/814-A
(PARSOTA) 		1701004046NRG25040520240308563 06/05/2024 golu rawat 1701004046WL003248 golu rawat 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 golurawat INDIA POST PAYMENTS BANK LIMITED(508528)
654 PAHADGARH MP-01-004-046-001/814-B
(PARSOTA) 		1701004046NRG25040520240308564 06/05/2024 rajkumari 1701004046WL003248 rajkumari 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
655 PAHADGARH MP-01-004-046-001/814-C
(PARSOTA) 		1701004046NRG25040520240308565 06/05/2024 manisha 1701004046WL003248 manisha 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
656 PAHADGARH MP-01-004-046-001/816-A
(PARSOTA) 		1701004046NRG25040520240308566 06/05/2024 jandevi 1701004046WL003248 jandevi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 jandevi INDIA POST PAYMENTS BANK LIMITED(508528)
657 PAHADGARH MP-01-004-046-001/817-B
(PARSOTA) 		1701004046NRG25040520240308567 06/05/2024 koshki 1701004046WL003248 koshki 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 koshki INDIA POST PAYMENTS BANK LIMITED(508528)
658 PAHADGARH MP-01-004-046-001/818-A
(PARSOTA) 		1701004046NRG25040520240308568 06/05/2024 soni rawat 1701004046WL003248 soni rawat 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
659 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG25040520240308569 06/05/2024 neeraj 1701004046WL003248 neeraj 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 neeraj FINO PAYMENTS BANK LTD(608001)
660 PAHADGARH MP-01-004-046-001/818-C
(PARSOTA) 		1701004046NRG25040520240308570 06/05/2024 priyanka 1701004046WL003248 priyanka 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 priyanka STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-046-001/818-D
(PARSOTA) 		1701004046NRG25040520240308571 06/05/2024 deshraj 1701004046WL003248 deshraj 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
662 PAHADGARH MP-01-004-046-001/819-B
(PARSOTA) 		1701004046NRG25040520240308572 06/05/2024 gudiya 1701004046WL003248 gudiya 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
663 PAHADGARH MP-01-004-046-001/820-A
(PARSOTA) 		1701004046NRG25040520240308573 06/05/2024 seema rawat 1701004046WL003248 seema rawat 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
664 PAHADGARH MP-01-004-046-001/821-A
(PARSOTA) 		1701004046NRG25040520240308574 06/05/2024 chotu 1701004046WL003248 chotu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
665 PAHADGARH MP-01-004-046-001/822-A
(PARSOTA) 		1701004046NRG25040520240308575 06/05/2024 pooran 1701004046WL003248 pooran 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
666 PAHADGARH MP-01-004-046-001/822-B
(PARSOTA) 		1701004046NRG25040520240308576 06/05/2024 kanta 1701004046WL003248 kanta 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
667 PAHADGARH MP-01-004-046-001/823-A
(PARSOTA) 		1701004046NRG25040520240308577 06/05/2024 pappu 1701004046WL003248 pappu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
668 PAHADGARH MP-01-004-046-001/823-B
(PARSOTA) 		1701004046NRG25040520240308578 06/05/2024 SAROJ 1701004046WL003248 SAROJ 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
669 PAHADGARH MP-01-004-046-001/824-A
(PARSOTA) 		1701004046NRG25040520240308579 06/05/2024 MUKESH 1701004046WL003248 MUKESH 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-046-001/824-B
(PARSOTA) 		1701004046NRG25040520240308580 06/05/2024 MAMTA 1701004046WL003248 MAMTA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-046-001/825-A
(PARSOTA) 		1701004046NRG25040520240308581 06/05/2024 RAJNI 1701004046WL003248 RAJNI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-046-001/826-A
(PARSOTA) 		1701004046NRG25040520240308582 06/05/2024 SHARDA 1701004046WL003248 SHARDA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
673 PAHADGARH MP-01-004-046-001/827-A
(PARSOTA) 		1701004046NRG25040520240308583 06/05/2024 DEEWAN 1701004046WL003248 DEEWAN 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 DEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-046-001/827-B
(PARSOTA) 		1701004046NRG25040520240308584 06/05/2024 MEERA 1701004046WL003248 MEERA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-046-001/828-A
(PARSOTA) 		1701004046NRG25040520240308585 06/05/2024 HALUKE 1701004046WL003248 HALUKE 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 HALUKE INDIA POST PAYMENTS BANK LIMITED(508528)
676 PAHADGARH MP-01-004-046-001/829-A
(PARSOTA) 		1701004046NRG25040520240308586 06/05/2024 MITHLESH 1701004046WL003248 MITHLESH 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-046-001/830-A
(PARSOTA) 		1701004046NRG25040520240308587 06/05/2024 REKHA 1701004046WL003248 REKHA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-046-001/832-A
(PARSOTA) 		1701004046NRG25040520240308588 06/05/2024 RAMPATI 1701004046WL003248 RAMPATI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-046-001/832-B
(PARSOTA) 		1701004046NRG25040520240308589 06/05/2024 RATANI 1701004046WL003248 RATANI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
680 PAHADGARH MP-01-004-046-001/832-C
(PARSOTA) 		1701004046NRG25040520240308590 06/05/2024 HAJARI 1701004046WL003248 HAJARI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 PAHADGARH MP-01-004-046-001/833-A
(PARSOTA) 		1701004046NRG25040520240308591 06/05/2024 LALITA 1701004046WL003248 LALITA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
682 PAHADGARH MP-01-004-046-001/834-A
(PARSOTA) 		1701004046NRG25040520240308592 06/05/2024 RAMOTAR 1701004046WL003248 RAMOTAR 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 PAHADGARH MP-01-004-046-001/835-A
(PARSOTA) 		1701004046NRG25040520240308593 06/05/2024 VEDWATI 1701004046WL003248 VEDWATI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 VEDWATI INDIA POST PAYMENTS BANK LIMITED(508528)
684 PAHADGARH MP-01-004-046-001/838-A
(PARSOTA) 		1701004046NRG25040520240308594 06/05/2024 KAMAL 1701004046WL003248 KAMAL 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 KAMAL FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-046-001/839-A
(PARSOTA) 		1701004046NRG25040520240308595 06/05/2024 MANISHA 1701004046WL003248 MANISHA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
686 PAHADGARH MP-01-004-046-001/848-A
(PARSOTA) 		1701004046NRG25040520240308599 06/05/2024 sanideval 1701004046WL003248 sanideval 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 sanideval INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-046-001/850-A
(PARSOTA) 		1701004046NRG25040520240308506 06/05/2024 sarita 1701004046WL003247 sarita 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-046-001/851-A
(PARSOTA) 		1701004046NRG25040520240308507 06/05/2024 lalita 1701004046WL003247 lalita 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
689 PAHADGARH MP-01-004-046-001/852-A
(PARSOTA) 		1701004046NRG25040520240308509 06/05/2024 ganeshi 1701004046WL003247 ganeshi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
690 PAHADGARH MP-01-004-046-001/855-A
(PARSOTA) 		1701004046NRG25040520240308510 06/05/2024 kiran 1701004046WL003247 kiran 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
691 PAHADGARH MP-01-004-046-001/863
(PARSOTA) 		1701004046NRG25040520240308513 06/05/2024 gyasiya 1701004046WL003247 gyasiya 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 gyasiya INDIA POST PAYMENTS BANK LIMITED(508528)
692 PAHADGARH MP-01-004-046-001/869
(PARSOTA) 		1701004046NRG25040520240308517 06/05/2024 rachna 1701004046WL003247 rachna 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
693 PAHADGARH MP-01-004-046-001/870
(PARSOTA) 		1701004046NRG25040520240308518 06/05/2024 ramkali 1701004046WL003247 ramkali 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
694 PAHADGARH MP-01-004-046-001/918
(PARSOTA) 		1701004046NRG25040520240308547 06/05/2024 MANIRAM 1701004046WL003247 MANIRAM 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 PAHADGARH MP-01-004-046-001/919
(PARSOTA) 		1701004046NRG25040520240308548 06/05/2024 RAMBATI 1701004046WL003247 RAMBATI 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
696 PAHADGARH MP-01-004-046-001/923-A
(PARSOTA) 		1701004046NRG25040520240308549 06/05/2024 anita 1701004046WL003247 anita 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 anita FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-046-001/925-A
(PARSOTA) 		1701004046NRG25040520240308550 06/05/2024 lakhan 1701004046WL003247 lakhan 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 lakhan FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-046-001/926-A
(PARSOTA) 		1701004046NRG25040520240308551 06/05/2024 geeta 1701004046WL003247 geeta 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
699 PAHADGARH MP-01-004-046-001/928
(PARSOTA) 		1701004046NRG25040520240308552 06/05/2024 katoi 1701004046WL003247 katoi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740891644 katoi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128547 128547
700 PAHADGARH MP-01-004-064-001/2841-A
(BANDPURA) 		1701004064NRG25050520240312549 06/05/2024 mithlesh prajapati 1701004064WL003296 mithlesh prajapati 00697 BKID0MG1039 1458 1458 Processed 10/05/2024 740891644 mithleshprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
701 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG25030520240292793 06/05/2024 Naresh 1701004003WL003040 Naresh 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 Naresh NARMADA JHABUA GRAMIN BANK(508515)
702 PAHADGARH MP-01-004-003-001/2688
(PACHOKHARA) 		1701004003NRG25030520240292808 06/05/2024 radha sharma 1701004003WL003040 radha sharma 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 radhasharma NARMADA JHABUA GRAMIN BANK(508515)
703 PAHADGARH MP-01-004-003-001/2698
(PACHOKHARA) 		1701004003NRG25030520240292816 06/05/2024 Bhoori Prajapati 1701004003WL003040 Bhoori Prajapati 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 BhooriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
704 PAHADGARH MP-01-004-003-001/2715
(PACHOKHARA) 		1701004003NRG25030520240292829 06/05/2024 Lalita Sharma 1701004003WL003040 Lalita Sharma 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 LalitaSharma NARMADA JHABUA GRAMIN BANK(508515)
705 PAHADGARH MP-01-004-003-001/2723
(PACHOKHARA) 		1701004003NRG25030520240292835 06/05/2024 Mayadevi 1701004003WL003040 Mayadevi 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 Mayadevi NARMADA JHABUA GRAMIN BANK(508515)
706 PAHADGARH MP-01-004-003-001/2785
(PACHOKHARA) 		1701004003NRG25030520240292882 06/05/2024 krishna jatav 1701004003WL003040 krishna jatav 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 krishnajatav NARMADA JHABUA GRAMIN BANK(508515)
707 PAHADGARH MP-01-004-003-001/2798
(PACHOKHARA) 		1701004003NRG25030520240293257 06/05/2024 vimala sharma 1701004003WL003042 vimala sharma 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 vimalasharma NARMADA JHABUA GRAMIN BANK(508515)
708 PAHADGARH MP-01-004-003-001/2938
(PACHOKHARA) 		1701004003NRG25030520240293337 06/05/2024 RAMODEVI PRAJAPATI 1701004003WL003042 RAMODEVI PRAJAPATI 00697 BKID0MG9057 1458 1458 Processed 10/05/2024 740891644 RAMODEVIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
709 PAHADGARH MP-01-004-002-001/2048
(RAJAUDA) 		1701004002NRG25050520240312737 06/05/2024 LAXMI 1701004002WL003297 LAXMI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740891644 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
710 PAHADGARH MP-01-004-002-001/110-C
(RAJAUDA) 		1701004002NRG25050520240312611 06/05/2024 ANKITA BAGHELE 1701004002WL003297 ANKITA BAGHELE 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 ANKITABAGHELE UCO BANK(607066)
711 PAHADGARH MP-01-004-002-001/1100-D
(RAJAUDA) 		1701004002NRG25050520240312613 06/05/2024 pushpendrasingh sikarawar 1701004002WL003297 pushpendrasingh sikarawar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 pushpendrasinghsikarawar STATE BANK OF INDIA(508548)
712 PAHADGARH MP-01-004-002-001/1103
(RAJAUDA) 		1701004002NRG25050520240312617 06/05/2024 KAMANA 1701004002WL003297 KAMANA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 KAMANA STATE BANK OF INDIA(508548)
713 PAHADGARH MP-01-004-002-001/1113
(RAJAUDA) 		1701004002NRG25050520240312626 06/05/2024 BHAVAR BAI 1701004002WL003297 BHAVAR BAI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 BHAVARBAI AIRTEL PAYMENTS BANK LIMITED(990288)
714 PAHADGARH MP-01-004-002-001/1114
(RAJAUDA) 		1701004002NRG25050520240312627 06/05/2024 RANEE 1701004002WL003297 RANEE 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 RANEE AIRTEL PAYMENTS BANK LIMITED(990288)
715 PAHADGARH MP-01-004-002-001/1115
(RAJAUDA) 		1701004002NRG25050520240312628 06/05/2024 ANITA 1701004002WL003297 ANITA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-002-001/1119
(RAJAUDA) 		1701004002NRG25050520240312631 06/05/2024 NISHA 1701004002WL003297 NISHA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 NISHA AIRTEL PAYMENTS BANK LIMITED(990288)
717 PAHADGARH MP-01-004-002-001/1119-B
(RAJAUDA) 		1701004002NRG25050520240312632 06/05/2024 sangeeta dhakar 1701004002WL003297 sangeeta dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 sangeetadhakar STATE BANK OF INDIA(508548)
718 PAHADGARH MP-01-004-002-001/1129
(RAJAUDA) 		1701004002NRG25050520240312640 06/05/2024 CHAYA 1701004002WL003297 CHAYA 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-002-001/1133-D
(RAJAUDA) 		1701004002NRG25050520240312645 06/05/2024 rakesh dhakar 1701004002WL003297 rakesh dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 rakeshdhakar STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-002-001/1138-A
(RAJAUDA) 		1701004002NRG25050520240312649 06/05/2024 neetu dhakar 1701004002WL003297 neetu dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 neetudhakar STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-002-001/114-B
(RAJAUDA) 		1701004002NRG25050520240312651 06/05/2024 neeraj 1701004002WL003297 neeraj 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
722 PAHADGARH MP-01-004-002-001/1144-C
(RAJAUDA) 		1701004002NRG25050520240312657 06/05/2024 niroti dhakar 1701004002WL003297 niroti dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 nirotidhakar STATE BANK OF INDIA(508548)
723 PAHADGARH MP-01-004-002-001/13-C
(RAJAUDA) 		1701004002NRG25050520240312695 06/05/2024 LALITA BAI 1701004002WL003297 LALITA BAI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 LALITABAI UCO BANK(607066)
724 PAHADGARH MP-01-004-002-001/1725
(RAJAUDA) 		1701004002NRG25050520240312705 06/05/2024 VIJENDRA SINGH 1701004002WL003297 VIJENDRA SINGH 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 VIJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
725 PAHADGARH MP-01-004-002-001/191-C
(RAJAUDA) 		1701004002NRG25050520240312711 06/05/2024 monu dhakar 1701004002WL003297 monu dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 monudhakar STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-002-001/2002-C
(RAJAUDA) 		1701004002NRG25050520240312718 06/05/2024 RAMAKANT DHAKAD 1701004002WL003297 RAMAKANT DHAKAD 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 RAMAKANTDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
727 PAHADGARH MP-01-004-002-001/2003-C
(RAJAUDA) 		1701004002NRG25050520240312719 06/05/2024 AMIT DHAKAD 1701004002WL003297 AMIT DHAKAD 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 AMITDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
728 PAHADGARH MP-01-004-002-001/2004-C
(RAJAUDA) 		1701004002NRG25050520240312720 06/05/2024 pankaj dhakar 1701004002WL003297 pankaj dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 pankajdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
729 PAHADGARH MP-01-004-002-001/2006-C
(RAJAUDA) 		1701004002NRG25050520240312723 06/05/2024 vindeshwari dhakar 1701004002WL003297 vindeshwari dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 vindeshwaridhakar AIRTEL PAYMENTS BANK LIMITED(990288)
730 PAHADGARH MP-01-004-002-001/2007-C
(RAJAUDA) 		1701004002NRG25050520240312724 06/05/2024 sushma dhakar 1701004002WL003297 sushma dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 sushmadhakar STATE BANK OF INDIA(508548)
731 PAHADGARH MP-01-004-002-001/2014-B
(RAJAUDA) 		1701004002NRG25050520240312729 06/05/2024 reena dhakar 1701004002WL003297 reena dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 reenadhakar STATE BANK OF INDIA(508548)
732 PAHADGARH MP-01-004-002-001/2017-A
(RAJAUDA) 		1701004002NRG25050520240312730 06/05/2024 sapana 1701004002WL003297 sapana 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 sapana UCO BANK(607066)
733 PAHADGARH MP-01-004-002-001/202-A
(RAJAUDA) 		1701004002NRG25050520240312732 06/05/2024 SARVADI 1701004002WL003297 SARVADI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 SARVADI UCO BANK(607066)
734 PAHADGARH MP-01-004-002-001/333-B
(RAJAUDA) 		1701004002NRG25050520240312746 06/05/2024 muskan pal 1701004002WL003297 muskan pal 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 muskanpal BANK OF BARODA(606985)
735 PAHADGARH MP-01-004-002-001/335-C
(RAJAUDA) 		1701004002NRG25050520240312747 06/05/2024 LEELA PAL 1701004002WL003297 LEELA PAL 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 LEELAPAL STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-002-001/699
(RAJAUDA) 		1701004002NRG25050520240312762 06/05/2024 rajvati 1701004002WL003297 rajvati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 rajvati FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-002-001/803-A
(RAJAUDA) 		1701004002NRG25050520240312769 06/05/2024 rajkumari tomar 1701004002WL003297 rajkumari tomar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 rajkumaritomar AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-002-001/808-A
(RAJAUDA) 		1701004002NRG25050520240312772 06/05/2024 yogendra singh sikarwar 1701004002WL003297 yogendra singh sikarwar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 yogendrasinghsikarwar CENTRAL BANK OF INDIA(607115)
739 PAHADGARH MP-01-004-002-001/885-D
(RAJAUDA) 		1701004002NRG25050520240312805 06/05/2024 bidhya dhakad 1701004002WL003297 bidhya dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 bidhyadhakad STATE BANK OF INDIA(508548)
740 PAHADGARH MP-01-004-002-001/887-D
(RAJAUDA) 		1701004002NRG25050520240312807 06/05/2024 anita 1701004002WL003297 anita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 anita STATE BANK OF INDIA(508548)
741 PAHADGARH MP-01-004-002-001/889-B
(RAJAUDA) 		1701004002NRG25050520240312808 06/05/2024 barsha dhakar 1701004002WL003297 barsha dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 barshadhakar STATE BANK OF INDIA(508548)
742 PAHADGARH MP-01-004-002-001/891-A
(RAJAUDA) 		1701004002NRG25050520240312811 06/05/2024 anil dhakar 1701004002WL003297 anil dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 anildhakar STATE BANK OF INDIA(508548)
743 PAHADGARH MP-01-004-002-001/892-C
(RAJAUDA) 		1701004002NRG25050520240312812 06/05/2024 saurabh dhakar 1701004002WL003297 saurabh dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 saurabhdhakar STATE BANK OF INDIA(508548)
744 PAHADGARH MP-01-004-002-001/893-C
(RAJAUDA) 		1701004002NRG25050520240312813 06/05/2024 geeta dhakar 1701004002WL003297 geeta dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 geetadhakar CENTRAL BANK OF INDIA(607115)
745 PAHADGARH MP-01-004-002-001/9-B
(RAJAUDA) 		1701004002NRG25050520240312814 06/05/2024 rajani baghel 1701004002WL003297 rajani baghel 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 rajanibaghel STATE BANK OF INDIA(508548)
746 PAHADGARH MP-01-004-002-001/912-D
(RAJAUDA) 		1701004002NRG25050520240312823 06/05/2024 poonam dhakad 1701004002WL003297 poonam dhakad 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 poonamdhakad KARNATAKA BANK LTD(607270)
747 PAHADGARH MP-01-004-002-001/915-D
(RAJAUDA) 		1701004002NRG25050520240312825 06/05/2024 shivdei dhakar 1701004002WL003297 shivdei dhakar 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 shivdeidhakar AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-002-001/917-D
(RAJAUDA) 		1701004002NRG25050520240312826 06/05/2024 manisha 1701004002WL003297 manisha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 manisha UNION BANK OF INDIA(508500)
749 PAHADGARH MP-01-004-003-001/2612
(PACHOKHARA) 		1701004003NRG25030520240292785 06/05/2024 satyaprakash khare 1701004003WL003040 satyaprakash khare 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 satyaprakashkhare STATE BANK OF INDIA(508548)
750 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG25030520240292818 06/05/2024 Rammohan Vyas 1701004003WL003040 Rammohan Vyas 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 RammohanVyas STATE BANK OF INDIA(508548)
751 PAHADGARH MP-01-004-003-001/2770
(PACHOKHARA) 		1701004003NRG25030520240292871 06/05/2024 SAROJDEVI 1701004003WL003040 SAROJDEVI 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 SAROJDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
752 PAHADGARH MP-01-004-003-001/2774
(PACHOKHARA) 		1701004003NRG25030520240292874 06/05/2024 Ravina jatav 1701004003WL003040 Ravina jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Ravinajatav AIRTEL PAYMENTS BANK LIMITED(990288)
753 PAHADGARH MP-01-004-003-001/2818
(PACHOKHARA) 		1701004003NRG25030520240293266 06/05/2024 susheela 1701004003WL003042 susheela 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 susheela AIRTEL PAYMENTS BANK LIMITED(990288)
754 PAHADGARH MP-01-004-003-001/2877
(PACHOKHARA) 		1701004003NRG25030520240293296 06/05/2024 Shreenivas Sharma 1701004003WL003042 Shreenivas Sharma 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 ShreenivasSharma CENTRAL BANK OF INDIA(607115)
755 PAHADGARH MP-01-004-003-001/2880
(PACHOKHARA) 		1701004003NRG25030520240293298 06/05/2024 Brajesh Vyas 1701004003WL003042 Brajesh Vyas 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 BrajeshVyas AIRTEL PAYMENTS BANK LIMITED(990288)
756 PAHADGARH MP-01-004-003-001/2888
(PACHOKHARA) 		1701004003NRG25030520240293301 06/05/2024 Sonam jatav 1701004003WL003042 Sonam jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Sonamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-003-001/2892
(PACHOKHARA) 		1701004003NRG25030520240293306 06/05/2024 kalpana jatav 1701004003WL003042 kalpana jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 kalpanajatav AIRTEL PAYMENTS BANK LIMITED(990288)
758 PAHADGARH MP-01-004-003-001/2904
(PACHOKHARA) 		1701004003NRG25030520240293313 06/05/2024 Asha 1701004003WL003042 Asha 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Asha FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-003-001/2944
(PACHOKHARA) 		1701004003NRG25030520240293339 06/05/2024 ganpati jatav 1701004003WL003042 ganpati jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 ganpatijatav STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-046-001/843-A
(PARSOTA) 		1701004046NRG25040520240308596 06/05/2024 gudiya 1701004046WL003248 gudiya 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 gudiya FINO PAYMENTS BANK LTD(608001)
761 PAHADGARH MP-01-004-046-001/846-A
(PARSOTA) 		1701004046NRG25040520240308598 06/05/2024 rajshree 1701004046WL003248 rajshree 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 rajshree CENTRAL BANK OF INDIA(607115)
762 PAHADGARH MP-01-004-046-001/849-A
(PARSOTA) 		1701004046NRG25040520240308504 06/05/2024 phoolsingh 1701004046WL003247 phoolsingh 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
763 PAHADGARH MP-01-004-046-001/856-A
(PARSOTA) 		1701004046NRG25040520240308511 06/05/2024 badan singh 1701004046WL003247 badan singh 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 badansingh FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-046-001/860
(PARSOTA) 		1701004046NRG25040520240308512 06/05/2024 kaliya 1701004046WL003247 kaliya 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-046-001/865
(PARSOTA) 		1701004046NRG25040520240308514 06/05/2024 rajeswari 1701004046WL003247 rajeswari 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 rajeswari STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-046-001/867
(PARSOTA) 		1701004046NRG25040520240308516 06/05/2024 maheshwari 1701004046WL003247 maheshwari 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-046-001/873
(PARSOTA) 		1701004046NRG25040520240308520 06/05/2024 deepa 1701004046WL003247 deepa 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
768 PAHADGARH MP-01-004-046-001/873-A
(PARSOTA) 		1701004046NRG25040520240308521 06/05/2024 varsha 1701004046WL003247 varsha 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 varsha FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-046-001/874
(PARSOTA) 		1701004046NRG25040520240308522 06/05/2024 lalo 1701004046WL003247 lalo 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 lalo AIRTEL PAYMENTS BANK LIMITED(990288)
770 PAHADGARH MP-01-004-046-001/875
(PARSOTA) 		1701004046NRG25040520240308523 06/05/2024 krishna 1701004046WL003247 krishna 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-046-001/875-A
(PARSOTA) 		1701004046NRG25040520240308524 06/05/2024 seema 1701004046WL003247 seema 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 seema AIRTEL PAYMENTS BANK LIMITED(990288)
772 PAHADGARH MP-01-004-046-001/875-B
(PARSOTA) 		1701004046NRG25040520240308525 06/05/2024 meera 1701004046WL003247 meera 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 meera NARMADA JHABUA GRAMIN BANK(508515)
773 PAHADGARH MP-01-004-046-001/876
(PARSOTA) 		1701004046NRG25040520240308526 06/05/2024 mohan 1701004046WL003247 mohan 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
774 PAHADGARH MP-01-004-046-001/876-A
(PARSOTA) 		1701004046NRG25040520240308527 06/05/2024 bindbati 1701004046WL003247 bindbati 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 bindbati AIRTEL PAYMENTS BANK LIMITED(990288)
775 PAHADGARH MP-01-004-046-001/876-B
(PARSOTA) 		1701004046NRG25040520240308528 06/05/2024 sakuntala 1701004046WL003247 sakuntala 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
776 PAHADGARH MP-01-004-046-001/876-C
(PARSOTA) 		1701004046NRG25040520240308529 06/05/2024 sultan 1701004046WL003247 sultan 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
777 PAHADGARH MP-01-004-046-001/877
(PARSOTA) 		1701004046NRG25040520240308530 06/05/2024 malkhan 1701004046WL003247 malkhan 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 malkhan AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-046-001/877-A
(PARSOTA) 		1701004046NRG25040520240308531 06/05/2024 kaliyan 1701004046WL003247 kaliyan 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 kaliyan AIRTEL PAYMENTS BANK LIMITED(990288)
779 PAHADGARH MP-01-004-046-001/877-B
(PARSOTA) 		1701004046NRG25040520240308532 06/05/2024 Anita 1701004046WL003247 Anita 00703 AIRP0000001 972 972 Processed 10/05/2024 740891644 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-046-001/878
(PARSOTA) 		1701004046NRG25040520240308533 06/05/2024 kamlesh 1701004046WL003247 kamlesh 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-046-001/878-A
(PARSOTA) 		1701004046NRG25040520240308534 06/05/2024 gomvati 1701004046WL003247 gomvati 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 gomvati AIRTEL PAYMENTS BANK LIMITED(990288)
782 PAHADGARH MP-01-004-046-001/878-B
(PARSOTA) 		1701004046NRG25040520240308535 06/05/2024 sarita 1701004046WL003247 sarita 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 sarita STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-046-001/879
(PARSOTA) 		1701004046NRG25040520240308536 06/05/2024 geeta 1701004046WL003247 geeta 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 geeta STATE BANK OF INDIA(508548)
784 PAHADGARH MP-01-004-046-001/879-B
(PARSOTA) 		1701004046NRG25040520240308537 06/05/2024 reena 1701004046WL003247 reena 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 reena CENTRAL BANK OF INDIA(607115)
785 PAHADGARH MP-01-004-046-001/880
(PARSOTA) 		1701004046NRG25040520240308538 06/05/2024 ramkali 1701004046WL003247 ramkali 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
786 PAHADGARH MP-01-004-046-001/880-B
(PARSOTA) 		1701004046NRG25040520240308539 06/05/2024 dropati 1701004046WL003247 dropati 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740891644 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-064-001/150-A
(BANDPURA) 		1701004064NRG25050520240312434 06/05/2024 Rambeti 1701004064WL003295 Rambeti 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25050520240312457 06/05/2024 geeta 1701004064WL003295 geeta 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
789 PAHADGARH MP-01-004-064-001/1681-C
(BANDPURA) 		1701004064NRG25050520240312460 06/05/2024 monu prajapati 1701004064WL003295 monu prajapati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 monuprajapati STATE BANK OF INDIA(508548)
790 PAHADGARH MP-01-004-064-001/1681-D
(BANDPURA) 		1701004064NRG25050520240312461 06/05/2024 ramgopal prajapati 1701004064WL003295 ramgopal prajapati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 ramgopalprajapati STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-064-001/1682-A
(BANDPURA) 		1701004064NRG25050520240312462 06/05/2024 mukesh prajapati 1701004064WL003295 mukesh prajapati 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 mukeshprajapati STATE BANK OF INDIA(508548)
792 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25050520240312469 06/05/2024 Manjesh devi 1701004064WL003295 Manjesh devi 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Manjeshdevi CENTRAL BANK OF INDIA(607115)
793 PAHADGARH MP-01-004-064-001/1686-B
(BANDPURA) 		1701004064NRG25050520240312471 06/05/2024 Lokendra singh jatav 1701004064WL003295 Lokendra singh jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Lokendrasinghjatav STATE BANK OF INDIA(508548)
794 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25050520240312472 06/05/2024 Manoj jatav 1701004064WL003295 Manoj jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Manojjatav FINO PAYMENTS BANK LTD(608001)
795 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25050520240312473 06/05/2024 Rama 1701004064WL003295 Rama 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
796 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25050520240312486 06/05/2024 lalita 1701004064WL003295 lalita 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 lalita STATE BANK OF INDIA(508548)
797 PAHADGARH MP-01-004-064-001/1737-B
(BANDPURA) 		1701004064NRG25050520240312491 06/05/2024 deepu 1701004064WL003295 deepu 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 deepu FINO PAYMENTS BANK LTD(608001)
798 PAHADGARH MP-01-004-064-001/2329
(BANDPURA) 		1701004064NRG25050520240312525 06/05/2024 sunil jatav 1701004064WL003296 sunil jatav 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 suniljatav CENTRAL BANK OF INDIA(607115)
799 PAHADGARH MP-01-004-064-001/50-A
(BANDPURA) 		1701004064NRG25050520240312558 06/05/2024 Ramsingh 1701004064WL003296 Ramsingh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740891644 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 122229 122229
Total 1135782 1135782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_060524APB_FTO_27410 Bank of Baroda BARB0MORENA MORENA, M.P. 1458
2 PAHADGARH MP1701004_060524APB_FTO_27410 Central Bank Of India CBIN0280781 MORENA 1458
3 PAHADGARH MP1701004_060524APB_FTO_27410 Punjab National Bank PUNB0053810 Porsa 1458
4 PAHADGARH MP1701004_060524APB_FTO_27410 Punjab National Bank PUNB0059900 BARONI KHURD 1458
5 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0003761 ADB JOURA 2916
6 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1458
7 PAHADGARH MP1701004_060524APB_FTO_27410 Union Bank of India UBIN0801682 GWALIOR 1458
8 PAHADGARH MP1701004_060524APB_FTO_27410 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
9 PAHADGARH MP1701004_060524APB_FTO_27410 Central Bank Of India CBIN0280785 GWALIOR 1458
10 PAHADGARH MP1701004_060524APB_FTO_27410 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1458
11 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0001471 SABALGARH 11664
12 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0009175 MANGROL 2916
13 PAHADGARH MP1701004_060524APB_FTO_27410 India Post Payments Bank IPOS0000001 Bhind 4374
14 PAHADGARH MP1701004_060524APB_FTO_27410 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1458
15 PAHADGARH MP1701004_060524APB_FTO_27410 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1458
16 PAHADGARH MP1701004_060524APB_FTO_27410 UCO Bank UCBA0001025 PAHARGARH 157464
17 PAHADGARH MP1701004_060524APB_FTO_27410 IDFC Bank IDFB0041325 IDFC BANK LIMITED 1458
18 PAHADGARH MP1701004_060524APB_FTO_27410 Central Bank Of India CBIN0282175 SUJARMA 5832
19 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0005402 BANMORE 4374
20 PAHADGARH MP1701004_060524APB_FTO_27410 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1458
21 PAHADGARH MP1701004_060524APB_FTO_27410 Union Bank of India UBIN0575429 SABALGARH 13122
22 PAHADGARH MP1701004_060524APB_FTO_27410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 142884
23 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1458
24 PAHADGARH MP1701004_060524APB_FTO_27410 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1215
25 PAHADGARH MP1701004_060524APB_FTO_27410 Central Bank Of India CBIN0284608 SABALGARH 13122
26 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0004830 ADB SABALGARH 1458
27 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 168642
28 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0030092 JOURA 4131
29 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0030206 RAMPUR KALAN 2916
30 PAHADGARH MP1701004_060524APB_FTO_27410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 122229
31 PAHADGARH MP1701004_060524APB_FTO_27410 Canara Bank CNRB0004780 MORENA 2916
32 PAHADGARH MP1701004_060524APB_FTO_27410 Central Bank Of India CBIN0280782 KELARES 125388
33 PAHADGARH MP1701004_060524APB_FTO_27410 Central Bank Of India CBIN0282819 SEMAI 1458
34 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2916
35 PAHADGARH MP1701004_060524APB_FTO_27410 Union Bank of India UBIN0543527 MORENA 10206
36 PAHADGARH MP1701004_060524APB_FTO_27410 IndusInd Bank Ltd. INDB0000123 GWALIOR 26001
37 PAHADGARH MP1701004_060524APB_FTO_27410 IndusInd Bank Ltd. INDB0000485 KHURERI 1458
38 PAHADGARH MP1701004_060524APB_FTO_27410 Fino Payments Bank Ltd FINO0001446 MP RO 63909
39 PAHADGARH MP1701004_060524APB_FTO_27410 India Post Payments Bank IPOS0000001 Morena 124173
40 PAHADGARH MP1701004_060524APB_FTO_27410 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 11664
41 PAHADGARH MP1701004_060524APB_FTO_27410 Bank of India BKID0009028 MORENA 2916
42 PAHADGARH MP1701004_060524APB_FTO_27410 HDFC bank HDFC0003707 Bahodapur 1458
43 PAHADGARH MP1701004_060524APB_FTO_27410 ICICI BANK ICIC0000992 MORENA 1458
44 PAHADGARH MP1701004_060524APB_FTO_27410 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 69984
45 PAHADGARH MP1701004_060524APB_FTO_27410 UCO Bank UCBA0001429 SABALGARH 8748
46 PAHADGARH MP1701004_060524APB_FTO_27410 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1458

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