Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:02:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_190524APB_FTO_39516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-003-001/2536
(PACHOKHARA) 		1701004003NRG25180520240464690 19/05/2024 ABHISHEK 1701004003WL004897 ABHISHEK 00045 BARB0FORGWA 1458 1458 Processed 22/05/2024 021705069 ABHISHEK BANK OF BARODA(606985)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-003-001/2915
(PACHOKHARA) 		1701004003NRG25180520240464071 19/05/2024 pooja jatav 1701004003WL004890 pooja jatav 00045 BARB0MORENA 1458 1458 Processed 22/05/2024 021705069 poojajatav BANK OF INDIA(508505)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-003-001/2824
(PACHOKHARA) 		1701004003NRG25180520240464017 19/05/2024 lalita 1701004003WL004890 lalita 00045 BARB0NAYGWA 1458 1458 Processed 22/05/2024 021705069 lalita BANK OF BARODA(606985)
SubTotal 1458 1458
4 PAHADGARH MP-01-004-003-001/2411
(PACHOKHARA) 		1701004003NRG25180520240464590 19/05/2024 ARVIND KHARE 1701004003WL004897 ARVIND KHARE 00048 BKID0009028 1458 1458 Processed 22/05/2024 021705069 ARVINDKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
5 PAHADGARH MP-01-004-003-001/2903
(PACHOKHARA) 		1701004003NRG25180520240464059 19/05/2024 Asha 1701004003WL004890 Asha 00078 CNRB0004780 1458 1458 Processed 22/05/2024 021705069 Asha FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
6 PAHADGARH MP-01-004-064-001/905-C
(BANDPURA) 		1701004064NRG25170520240454219 19/05/2024 mangal singh parmar 1701004064WL004742 mangal singh parmar 00089 CBIN0280781 1458 1458 Processed 22/05/2024 021705069 mangalsinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-003-001/129
(PACHOKHARA) 		1701004003NRG25180520240464110 19/05/2024 Shanti 1701004003WL004891 Shanti 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Shanti CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-003-001/1348
(PACHOKHARA) 		1701004003NRG25180520240464127 19/05/2024 pinky 1701004003WL004891 pinky 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 pinky STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-003-001/135
(PACHOKHARA) 		1701004003NRG25180520240464128 19/05/2024 machhala 1701004003WL004891 machhala 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 machhala CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-003-001/1427
(PACHOKHARA) 		1701004003NRG25180520240464145 19/05/2024 gopi 1701004003WL004891 gopi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 gopi CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/1451
(PACHOKHARA) 		1701004003NRG25180520240464150 19/05/2024 Shyamlal Jatav 1701004003WL004891 Shyamlal Jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 ShyamlalJatav CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-003-001/1780
(PACHOKHARA) 		1701004003NRG25180520240464231 19/05/2024 surendra 1701004003WL004892 surendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 surendra CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG25180520240464242 19/05/2024 Rajpal 1701004003WL004892 Rajpal 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Rajpal CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-003-001/1879
(PACHOKHARA) 		1701004003NRG25180520240464252 19/05/2024 Udal jatav 1701004003WL004892 Udal jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Udaljatav CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/1933
(PACHOKHARA) 		1701004003NRG25180520240464256 19/05/2024 Dharmendra 1701004003WL004892 Dharmendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Dharmendra CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-003-001/2005
(PACHOKHARA) 		1701004003NRG25180520240464281 19/05/2024 manoj 1701004003WL004892 manoj 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 manoj STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-003-001/2250
(PACHOKHARA) 		1701004003NRG25180520240464319 19/05/2024 narayan 1701004003WL004893 narayan 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 narayan CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-003-001/2281
(PACHOKHARA) 		1701004003NRG25180520240464322 19/05/2024 anil 1701004003WL004893 anil 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 anil CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-003-001/2294
(PACHOKHARA) 		1701004003NRG25180520240464325 19/05/2024 raghvendra 1701004003WL004893 raghvendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 raghvendra CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2315
(PACHOKHARA) 		1701004003NRG25180520240464328 19/05/2024 amit 1701004003WL004893 amit 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 amit CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-003-001/2333
(PACHOKHARA) 		1701004003NRG25180520240464333 19/05/2024 anuj singh 1701004003WL004893 anuj singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 anujsingh CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-003-001/2347
(PACHOKHARA) 		1701004003NRG25180520240464338 19/05/2024 KALAWATI JATAV 1701004003WL004893 KALAWATI JATAV 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 KALAWATIJATAV CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-003-001/2402
(PACHOKHARA) 		1701004003NRG25180520240464381 19/05/2024 BHAGVAN LAL 1701004003WL004893 BHAGVAN LAL 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 BHAGVANLAL CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-003-001/2489
(PACHOKHARA) 		1701004003NRG25180520240464674 19/05/2024 LALITA 1701004003WL004897 LALITA 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 LALITA CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-003-001/2530
(PACHOKHARA) 		1701004003NRG25180520240464688 19/05/2024 REKHA JATAV 1701004003WL004897 REKHA JATAV 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
26 PAHADGARH MP-01-004-003-001/2580
(PACHOKHARA) 		1701004003NRG25180520240464706 19/05/2024 LAVKUSH JATAV 1701004003WL004897 LAVKUSH JATAV 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 LAVKUSHJATAV CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-003-001/2788
(PACHOKHARA) 		1701004003NRG25180520240464001 19/05/2024 nidhi bhadoriya 1701004003WL004890 nidhi bhadoriya 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 nidhibhadoriya CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-003-001/2801
(PACHOKHARA) 		1701004003NRG25180520240464005 19/05/2024 rekha 1701004003WL004890 rekha 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 rekha CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-003-001/2814
(PACHOKHARA) 		1701004003NRG25180520240464012 19/05/2024 shrimati sharma 1701004003WL004890 shrimati sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 shrimatisharma CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-003-001/2820
(PACHOKHARA) 		1701004003NRG25180520240464014 19/05/2024 ramsanehi 1701004003WL004890 ramsanehi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
31 PAHADGARH MP-01-004-003-001/2847
(PACHOKHARA) 		1701004003NRG25180520240464026 19/05/2024 shashi sharma 1701004003WL004890 shashi sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 shashisharma CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-003-001/2849
(PACHOKHARA) 		1701004003NRG25180520240464027 19/05/2024 kiran jadon 1701004003WL004890 kiran jadon 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 kiranjadon CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-003-001/2853
(PACHOKHARA) 		1701004003NRG25180520240464031 19/05/2024 mithlesh jadon 1701004003WL004890 mithlesh jadon 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 mithleshjadon CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-003-001/2884
(PACHOKHARA) 		1701004003NRG25180520240464046 19/05/2024 sombati jatav 1701004003WL004890 sombati jatav 00089 CBIN0280782 1215 1215 Processed 22/05/2024 021705069 sombatijatav CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/2902
(PACHOKHARA) 		1701004003NRG25180520240464058 19/05/2024 Rajkumari jatav 1701004003WL004890 Rajkumari jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Rajkumarijatav CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-003-001/2905
(PACHOKHARA) 		1701004003NRG25180520240464061 19/05/2024 satendra sharma 1701004003WL004890 satendra sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 satendrasharma CANARA BANK(508532)
37 PAHADGARH MP-01-004-003-001/2906
(PACHOKHARA) 		1701004003NRG25180520240464062 19/05/2024 peetam 1701004003WL004890 peetam 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 peetam CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-003-001/2914
(PACHOKHARA) 		1701004003NRG25180520240464070 19/05/2024 reena sharma 1701004003WL004890 reena sharma 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 reenasharma STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-003-001/2919
(PACHOKHARA) 		1701004003NRG25180520240464074 19/05/2024 jitendra singh jatav 1701004003WL004890 jitendra singh jatav 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 jitendrasinghjatav CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-003-001/2924
(PACHOKHARA) 		1701004003NRG25180520240464078 19/05/2024 lal singh 1701004003WL004890 lal singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 lalsingh STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-003-001/313-a
(PACHOKHARA) 		1701004003NRG25180520240464165 19/05/2024 mohar singh 1701004003WL004891 mohar singh 00089 CBIN0280782 1215 1215 Processed 22/05/2024 021705069 moharsingh STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-003-001/360-a
(PACHOKHARA) 		1701004003NRG25180520240464177 19/05/2024 umesh 1701004003WL004891 umesh 00089 CBIN0280782 1215 1215 Processed 22/05/2024 021705069 umesh STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-003-001/370
(PACHOKHARA) 		1701004003NRG25180520240464180 19/05/2024 Kedar 1701004003WL004891 Kedar 00089 CBIN0280782 1215 1215 Processed 22/05/2024 021705069 Kedar STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-003-001/70
(PACHOKHARA) 		1701004003NRG25180520240464717 19/05/2024 BAL VIR 1701004003WL004897 BAL VIR 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 BALVIR STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-003-001/87
(PACHOKHARA) 		1701004003NRG25180520240464722 19/05/2024 prakash 1701004003WL004897 prakash 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 prakash CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25170520240441219 19/05/2024 banbari 1701004064WL004560 banbari 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 banbari CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25170520240441222 19/05/2024 sughar singh 1701004064WL004560 sughar singh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 sugharsingh FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG25170520240441221 19/05/2024 SUGHARSINGH 1701004064WL004560 SUGHARSINGH 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25170520240441230 19/05/2024 madhip 1701004064WL004560 madhip 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 madhip CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-064-001/1677
(BANDPURA) 		1701004064NRG25170520240441231 19/05/2024 madhip 1701004064WL004560 madhip 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 madhip CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25170520240441238 19/05/2024 Mamata 1701004064WL004560 Mamata 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Mamata CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-064-001/1681
(BANDPURA) 		1701004064NRG25170520240441237 19/05/2024 Ramnaresh 1701004064WL004560 Ramnaresh 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Ramnaresh STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25170520240441239 19/05/2024 chandrapal 1701004064WL004560 chandrapal 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 chandrapal CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-064-001/1714
(BANDPURA) 		1701004064NRG25170520240454149 19/05/2024 ratiram 1701004064WL004742 ratiram 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 ratiram FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-064-001/1726
(BANDPURA) 		1701004064NRG25170520240441268 19/05/2024 Prabhu 1701004064WL004560 Prabhu 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 Prabhu CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-064-001/1781
(BANDPURA) 		1701004064NRG25170520240441283 19/05/2024 aneg 1701004064WL004560 aneg 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 aneg FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25170520240441284 19/05/2024 nathi 1701004064WL004560 nathi 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 nathi CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-064-001/1784
(BANDPURA) 		1701004064NRG25170520240441285 19/05/2024 natthee 1701004064WL004560 natthee 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 natthee CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-064-001/1842
(BANDPURA) 		1701004064NRG25170520240454164 19/05/2024 opendra 1701004064WL004742 opendra 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 opendra CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-064-001/2166
(BANDPURA) 		1701004064NRG25170520240454165 19/05/2024 sanjay 1701004064WL004742 sanjay 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 sanjay FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25170520240454166 19/05/2024 RAJARAM 1701004064WL004742 RAJARAM 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 RAJARAM FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-064-001/2212
(BANDPURA) 		1701004064NRG25170520240454169 19/05/2024 siyaram 1701004064WL004742 siyaram 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 siyaram STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-064-001/2213
(BANDPURA) 		1701004064NRG25170520240454170 19/05/2024 uttam 1701004064WL004742 uttam 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 uttam NARMADA JHABUA GRAMIN BANK(508515)
64 PAHADGARH MP-01-004-064-001/280-A
(BANDPURA) 		1701004064NRG25170520240454184 19/05/2024 KAMALSINGH 1701004064WL004742 KAMALSINGH 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 KAMALSINGH STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-064-001/3139
(BANDPURA) 		1701004064NRG25170520240454195 19/05/2024 ramniwash 1701004064WL004742 ramniwash 00089 CBIN0280782 1458 1458 Processed 22/05/2024 021705069 ramniwash STATE BANK OF INDIA(508548)
SubTotal 85050 85050
66 PAHADGARH MP-01-004-043-001/376-A
(GAIPRA) 		1701004043NRG25180520240459617 19/05/2024 Hemwati 1701004043WL004848 Hemwati 00089 CBIN0281373 1458 1458 Processed 22/05/2024 021705069 Hemwati CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
67 PAHADGARH MP-01-004-003-001/2584
(PACHOKHARA) 		1701004003NRG25180520240464709 19/05/2024 satendra singh 1701004003WL004897 satendra singh 00089 CBIN0281817 1458 1458 Processed 22/05/2024 021705069 satendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
68 PAHADGARH MP-01-004-003-001/2488
(PACHOKHARA) 		1701004003NRG25180520240464673 19/05/2024 vipin rajauriya 1701004003WL004897 vipin rajauriya 00089 CBIN0282175 1458 1458 Processed 22/05/2024 021705069 vipinrajauriya STATE BANK OF INDIA(508548)
69 PAHADGARH MP-01-004-043-001/1295
(GAIPRA) 		1701004043NRG25180520240459607 19/05/2024 sima 1701004043WL004848 sima 00089 CBIN0282175 1458 1458 Processed 22/05/2024 021705069 sima PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
70 PAHADGARH MP-01-004-003-001/1327
(PACHOKHARA) 		1701004003NRG25180520240464117 19/05/2024 ramveer 1701004003WL004891 ramveer 00089 CBIN0282819 1458 1458 Processed 22/05/2024 021705069 ramveer STATE BANK OF INDIA(508548)
71 PAHADGARH MP-01-004-003-001/1328
(PACHOKHARA) 		1701004003NRG25180520240464118 19/05/2024 ramsingh 1701004003WL004891 ramsingh 00089 CBIN0282819 1458 1458 Processed 22/05/2024 021705069 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
72 PAHADGARH MP-01-004-033-002/27-C
(MADDIPURA) 		1701004033NRG25170520240448148 19/05/2024 vikash 1701004033WL004674 vikash 00089 CBIN0284608 1458 1458 Processed 22/05/2024 021705069 vikash CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-033-002/28-C
(MADDIPURA) 		1701004033NRG25170520240448149 19/05/2024 neelam 1701004033WL004674 neelam 00089 CBIN0284608 1458 1458 Processed 22/05/2024 021705069 neelam CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
74 PAHADGARH MP-01-004-003-001/2485
(PACHOKHARA) 		1701004003NRG25180520240464670 19/05/2024 bhoopendra rajouriya 1701004003WL004897 bhoopendra rajouriya 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021705069 bhoopendrarajouriya STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-003-001/2540
(PACHOKHARA) 		1701004003NRG25180520240464691 19/05/2024 RUMAWATI 1701004003WL004897 RUMAWATI 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021705069 RUMAWATI STATE BANK OF INDIA(508548)
76 PAHADGARH MP-01-004-064-001/884-D
(BANDPURA) 		1701004064NRG25170520240454209 19/05/2024 kalpana jatav 1701004064WL004742 kalpana jatav 00415 SBIN0001471 1458 1458 Processed 22/05/2024 021705069 kalpanajatav STATE BANK OF INDIA(508548)
SubTotal 4374 4374
77 PAHADGARH MP-01-004-043-001/319-A
(GAIPRA) 		1701004043NRG25180520240459612 19/05/2024 Pushpa Jatav 1701004043WL004848 Pushpa Jatav 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021705069 PushpaJatav STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-043-001/425-A
(GAIPRA) 		1701004043NRG25180520240459820 19/05/2024 Ramabtar 1701004043WL004853 Ramabtar 00415 SBIN0003761 1458 1458 Processed 22/05/2024 021705069 Ramabtar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
79 PAHADGARH MP-01-004-003-001/2921
(PACHOKHARA) 		1701004003NRG25180520240464076 19/05/2024 mahadevi 1701004003WL004890 mahadevi 00415 SBIN0004830 1458 1458 Processed 22/05/2024 021705069 mahadevi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
80 PAHADGARH MP-01-004-003-001/1489
(PACHOKHARA) 		1701004003NRG25180520240464161 19/05/2024 popsingh 1701004003WL004891 popsingh 00415 SBIN0007238 1215 1215 Processed 22/05/2024 021705069 popsingh STATE BANK OF INDIA(508548)
81 PAHADGARH MP-01-004-003-001/2583
(PACHOKHARA) 		1701004003NRG25180520240464708 19/05/2024 dileep jatav 1701004003WL004897 dileep jatav 00415 SBIN0007238 1458 1458 Processed 22/05/2024 021705069 dileepjatav STATE BANK OF INDIA(508548)
SubTotal 2673 2673
82 PAHADGARH MP-01-004-003-001/2569
(PACHOKHARA) 		1701004003NRG25180520240464705 19/05/2024 reshama 1701004003WL004897 reshama 00415 SBIN0007365 1458 1458 Processed 22/05/2024 021705069 reshama STATE BANK OF INDIA(508548)
SubTotal 1458 1458
83 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG25180520240464098 19/05/2024 omprakash 1701004003WL004891 omprakash 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 omprakash STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-003-001/101
(PACHOKHARA) 		1701004003NRG25180520240464100 19/05/2024 anandi 1701004003WL004891 anandi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 anandi AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-003-001/106
(PACHOKHARA) 		1701004003NRG25180520240464101 19/05/2024 Shriniwash jatav 1701004003WL004891 Shriniwash jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Shriniwashjatav STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-003-001/113
(PACHOKHARA) 		1701004003NRG25180520240464103 19/05/2024 Dinesh 1701004003WL004891 Dinesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
87 PAHADGARH MP-01-004-003-001/126
(PACHOKHARA) 		1701004003NRG25180520240464107 19/05/2024 Vimala 1701004003WL004891 Vimala 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Vimala STATE BANK OF INDIA(508548)
88 PAHADGARH MP-01-004-003-001/127
(PACHOKHARA) 		1701004003NRG25180520240464108 19/05/2024 Veerendra 1701004003WL004891 Veerendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Veerendra CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-003-001/1290
(PACHOKHARA) 		1701004003NRG25180520240464111 19/05/2024 Bhagwanpuri 1701004003WL004891 Bhagwanpuri 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Bhagwanpuri STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-003-001/1296
(PACHOKHARA) 		1701004003NRG25180520240464112 19/05/2024 SAMEE 1701004003WL004891 SAMEE 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 SAMEE STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-003-001/1302
(PACHOKHARA) 		1701004003NRG25180520240464113 19/05/2024 BANTI SHARMA 1701004003WL004891 BANTI SHARMA 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 BANTISHARMA STATE BANK OF INDIA(508548)
92 PAHADGARH MP-01-004-003-001/1309
(PACHOKHARA) 		1701004003NRG25180520240464114 19/05/2024 ramdulare 1701004003WL004891 ramdulare 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramdulare STATE BANK OF INDIA(508548)
93 PAHADGARH MP-01-004-003-001/1312
(PACHOKHARA) 		1701004003NRG25180520240464115 19/05/2024 nekaram 1701004003WL004891 nekaram 00415 SBIN0010845 1458 1458 Rejected 22/05/2024 021705069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PAHADGARH MP-01-004-003-001/1330
(PACHOKHARA) 		1701004003NRG25180520240464119 19/05/2024 gyan singh 1701004003WL004891 gyan singh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 gyansingh STATE BANK OF INDIA(508548)
95 PAHADGARH MP-01-004-003-001/1335
(PACHOKHARA) 		1701004003NRG25180520240464120 19/05/2024 ramlakhan 1701004003WL004891 ramlakhan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramlakhan STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-003-001/1336
(PACHOKHARA) 		1701004003NRG25180520240464121 19/05/2024 rakesh 1701004003WL004891 rakesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rakesh STATE BANK OF INDIA(508548)
97 PAHADGARH MP-01-004-003-001/1337
(PACHOKHARA) 		1701004003NRG25180520240464122 19/05/2024 gopal 1701004003WL004891 gopal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 gopal STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-003-001/1339
(PACHOKHARA) 		1701004003NRG25180520240464124 19/05/2024 hotam 1701004003WL004891 hotam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 hotam STATE BANK OF INDIA(508548)
99 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG25180520240464125 19/05/2024 ramhet 1701004003WL004891 ramhet 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-003-001/1341
(PACHOKHARA) 		1701004003NRG25180520240464126 19/05/2024 rajesh 1701004003WL004891 rajesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAHADGARH MP-01-004-003-001/1363
(PACHOKHARA) 		1701004003NRG25180520240464129 19/05/2024 Siyaram 1701004003WL004891 Siyaram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Siyaram CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-003-001/1370
(PACHOKHARA) 		1701004003NRG25180520240464133 19/05/2024 Vijay pal 1701004003WL004891 Vijay pal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Vijaypal AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG25180520240464135 19/05/2024 manoj 1701004003WL004891 manoj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 manoj STATE BANK OF INDIA(508548)
104 PAHADGARH MP-01-004-003-001/1377
(PACHOKHARA) 		1701004003NRG25180520240464136 19/05/2024 jay singh 1701004003WL004891 jay singh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 jaysingh FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-003-001/1387
(PACHOKHARA) 		1701004003NRG25180520240464137 19/05/2024 soneram 1701004003WL004891 soneram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 soneram STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-003-001/1391
(PACHOKHARA) 		1701004003NRG25180520240464138 19/05/2024 anarsingh 1701004003WL004891 anarsingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 anarsingh AXIS BANK(607153)
107 PAHADGARH MP-01-004-003-001/1392
(PACHOKHARA) 		1701004003NRG25180520240464139 19/05/2024 vijendra 1701004003WL004891 vijendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 vijendra STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-003-001/1394
(PACHOKHARA) 		1701004003NRG25180520240464140 19/05/2024 kallu 1701004003WL004891 kallu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 kallu CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-003-001/1397
(PACHOKHARA) 		1701004003NRG25180520240464141 19/05/2024 ramniwas 1701004003WL004891 ramniwas 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramniwas STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-003-001/1402
(PACHOKHARA) 		1701004003NRG25180520240464142 19/05/2024 badri 1701004003WL004891 badri 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 badri STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-003-001/1403
(PACHOKHARA) 		1701004003NRG25180520240464143 19/05/2024 pinki 1701004003WL004891 pinki 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 pinki STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-003-001/1419
(PACHOKHARA) 		1701004003NRG25180520240464144 19/05/2024 ratiram 1701004003WL004891 ratiram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ratiram STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-003-001/1430
(PACHOKHARA) 		1701004003NRG25180520240464146 19/05/2024 Durga 1701004003WL004891 Durga 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Durga CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-003-001/1434
(PACHOKHARA) 		1701004003NRG25180520240464147 19/05/2024 sugriv 1701004003WL004891 sugriv 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sugriv STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-003-001/1436
(PACHOKHARA) 		1701004003NRG25180520240464148 19/05/2024 vidhya bhooshan 1701004003WL004891 vidhya bhooshan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 vidhyabhooshan STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG25180520240464153 19/05/2024 mahesh 1701004003WL004891 mahesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 mahesh STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG25180520240464152 19/05/2024 mahesh 1701004003WL004891 mahesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 mahesh FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-003-001/1466
(PACHOKHARA) 		1701004003NRG25180520240464154 19/05/2024 sultan 1701004003WL004891 sultan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sultan STATE BANK OF INDIA(508548)
119 PAHADGARH MP-01-004-003-001/1467
(PACHOKHARA) 		1701004003NRG25180520240464155 19/05/2024 badashah 1701004003WL004891 badashah 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 badashah CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-003-001/1478
(PACHOKHARA) 		1701004003NRG25180520240464156 19/05/2024 shripati 1701004003WL004891 shripati 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 shripati AIRTEL PAYMENTS BANK LIMITED(990288)
121 PAHADGARH MP-01-004-003-001/1481
(PACHOKHARA) 		1701004003NRG25180520240464157 19/05/2024 maharaj singh 1701004003WL004891 maharaj singh 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 maharajsingh STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-003-001/1483
(PACHOKHARA) 		1701004003NRG25180520240464159 19/05/2024 koksingh 1701004003WL004891 koksingh 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 koksingh STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-003-001/1484
(PACHOKHARA) 		1701004003NRG25180520240464160 19/05/2024 kashiram 1701004003WL004891 kashiram 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 kashiram STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-003-001/15-c
(PACHOKHARA) 		1701004003NRG25180520240464163 19/05/2024 Aravindra 1701004003WL004891 Aravindra 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 Aravindra STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-003-001/1502
(PACHOKHARA) 		1701004003NRG25180520240464196 19/05/2024 ramesh 1701004003WL004892 ramesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramesh STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-003-001/1503
(PACHOKHARA) 		1701004003NRG25180520240464197 19/05/2024 raghuveer 1701004003WL004892 raghuveer 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 raghuveer STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-003-001/1504
(PACHOKHARA) 		1701004003NRG25180520240464198 19/05/2024 ramratan 1701004003WL004892 ramratan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramratan CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-003-001/1506
(PACHOKHARA) 		1701004003NRG25180520240464199 19/05/2024 santosh 1701004003WL004892 santosh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 santosh STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-003-001/1507
(PACHOKHARA) 		1701004003NRG25180520240464200 19/05/2024 suresh 1701004003WL004892 suresh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 suresh STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-003-001/1508
(PACHOKHARA) 		1701004003NRG25180520240464201 19/05/2024 veer bal 1701004003WL004892 veer bal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 veerbal STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-003-001/1509
(PACHOKHARA) 		1701004003NRG25180520240464202 19/05/2024 badri 1701004003WL004892 badri 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 badri AIRTEL PAYMENTS BANK LIMITED(990288)
132 PAHADGARH MP-01-004-003-001/151-A
(PACHOKHARA) 		1701004003NRG25180520240464203 19/05/2024 Raghunandan 1701004003WL004892 Raghunandan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Raghunandan STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-003-001/1511
(PACHOKHARA) 		1701004003NRG25180520240464204 19/05/2024 pritam 1701004003WL004892 pritam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 pritam STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-003-001/1513
(PACHOKHARA) 		1701004003NRG25180520240464205 19/05/2024 suresh 1701004003WL004892 suresh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 suresh CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-003-001/1517
(PACHOKHARA) 		1701004003NRG25180520240464206 19/05/2024 Deep singh 1701004003WL004892 Deep singh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Deepsingh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-003-001/1521
(PACHOKHARA) 		1701004003NRG25180520240464207 19/05/2024 devendra 1701004003WL004892 devendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 devendra CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-003-001/1535
(PACHOKHARA) 		1701004003NRG25180520240464208 19/05/2024 rajesh 1701004003WL004892 rajesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rajesh STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-003-001/1542
(PACHOKHARA) 		1701004003NRG25180520240464210 19/05/2024 ramveer 1701004003WL004892 ramveer 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramveer STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-003-001/1572
(PACHOKHARA) 		1701004003NRG25180520240464212 19/05/2024 Gajendra 1701004003WL004892 Gajendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Gajendra STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-003-001/1579
(PACHOKHARA) 		1701004003NRG25180520240464213 19/05/2024 Lajjaram 1701004003WL004892 Lajjaram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Lajjaram STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-003-001/1584
(PACHOKHARA) 		1701004003NRG25180520240464214 19/05/2024 Dhruv 1701004003WL004892 Dhruv 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Dhruv STATE BANK OF INDIA(508548)
142 PAHADGARH MP-01-004-003-001/1588
(PACHOKHARA) 		1701004003NRG25180520240464215 19/05/2024 Dasharath 1701004003WL004892 Dasharath 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
143 PAHADGARH MP-01-004-003-001/1607
(PACHOKHARA) 		1701004003NRG25180520240464218 19/05/2024 Girish 1701004003WL004892 Girish 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Girish STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-003-001/1610
(PACHOKHARA) 		1701004003NRG25180520240464219 19/05/2024 Durgesh 1701004003WL004892 Durgesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Durgesh STATE BANK OF INDIA(508548)
145 PAHADGARH MP-01-004-003-001/1612
(PACHOKHARA) 		1701004003NRG25180520240464220 19/05/2024 Vishamver 1701004003WL004892 Vishamver 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Vishamver STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-003-001/1618
(PACHOKHARA) 		1701004003NRG25180520240464221 19/05/2024 Manoj 1701004003WL004892 Manoj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Manoj STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-003-001/1624
(PACHOKHARA) 		1701004003NRG25180520240464223 19/05/2024 Santosh 1701004003WL004892 Santosh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Santosh STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG25180520240464224 19/05/2024 Ramgyan 1701004003WL004892 Ramgyan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Ramgyan STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-003-001/1662
(PACHOKHARA) 		1701004003NRG25180520240464225 19/05/2024 Babu 1701004003WL004892 Babu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Babu STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-003-001/1711
(PACHOKHARA) 		1701004003NRG25180520240464227 19/05/2024 Ramcharan 1701004003WL004892 Ramcharan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Ramcharan STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-003-001/1755
(PACHOKHARA) 		1701004003NRG25180520240464228 19/05/2024 Bachchu 1701004003WL004892 Bachchu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Bachchu AIRTEL PAYMENTS BANK LIMITED(990288)
152 PAHADGARH MP-01-004-003-001/1761
(PACHOKHARA) 		1701004003NRG25180520240464229 19/05/2024 Munesh 1701004003WL004892 Munesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Munesh STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-003-001/1796
(PACHOKHARA) 		1701004003NRG25180520240464232 19/05/2024 naresh singh bhadouriya 1701004003WL004892 naresh singh bhadouriya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 nareshsinghbhadouriya BANK OF BARODA(606985)
154 PAHADGARH MP-01-004-003-001/1883
(PACHOKHARA) 		1701004003NRG25180520240464253 19/05/2024 devkinandan sharma 1701004003WL004892 devkinandan sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 devkinandansharma STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-003-001/1934
(PACHOKHARA) 		1701004003NRG25180520240464257 19/05/2024 Devendra 1701004003WL004892 Devendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Devendra STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-003-001/197
(PACHOKHARA) 		1701004003NRG25180520240464270 19/05/2024 ramdin 1701004003WL004892 ramdin 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramdin STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-003-001/1983
(PACHOKHARA) 		1701004003NRG25180520240464276 19/05/2024 neelam 1701004003WL004892 neelam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 neelam STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-003-001/2030
(PACHOKHARA) 		1701004003NRG25180520240464284 19/05/2024 Poonam 1701004003WL004892 Poonam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Poonam CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-003-001/2043
(PACHOKHARA) 		1701004003NRG25180520240464289 19/05/2024 Rajaveti 1701004003WL004892 Rajaveti 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Rajaveti STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-003-001/2044
(PACHOKHARA) 		1701004003NRG25180520240464290 19/05/2024 Rajani 1701004003WL004892 Rajani 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAHADGARH MP-01-004-003-001/2047
(PACHOKHARA) 		1701004003NRG25180520240464292 19/05/2024 Kalpana 1701004003WL004893 Kalpana 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Kalpana STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-003-001/2049
(PACHOKHARA) 		1701004003NRG25180520240464293 19/05/2024 Meera 1701004003WL004893 Meera 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Meera STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-003-001/2058
(PACHOKHARA) 		1701004003NRG25180520240464295 19/05/2024 Krishana 1701004003WL004893 Krishana 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Krishana CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-003-001/2066
(PACHOKHARA) 		1701004003NRG25180520240464296 19/05/2024 Manisha 1701004003WL004893 Manisha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Manisha UNION BANK OF INDIA(508500)
165 PAHADGARH MP-01-004-003-001/2069
(PACHOKHARA) 		1701004003NRG25180520240464297 19/05/2024 Rekha 1701004003WL004893 Rekha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Rekha STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-003-001/2073
(PACHOKHARA) 		1701004003NRG25180520240464298 19/05/2024 Rajani 1701004003WL004893 Rajani 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Rajani STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-003-001/2074
(PACHOKHARA) 		1701004003NRG25180520240464299 19/05/2024 Munni 1701004003WL004893 Munni 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Munni STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG25180520240464300 19/05/2024 Laxami 1701004003WL004893 Laxami 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Laxami STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-003-001/2121
(PACHOKHARA) 		1701004003NRG25180520240464302 19/05/2024 Ramdei 1701004003WL004893 Ramdei 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Ramdei STATE BANK OF INDIA(508548)
170 PAHADGARH MP-01-004-003-001/2132
(PACHOKHARA) 		1701004003NRG25180520240464304 19/05/2024 Rambeer 1701004003WL004893 Rambeer 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Rambeer CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-003-001/2136
(PACHOKHARA) 		1701004003NRG25180520240464305 19/05/2024 Geeta 1701004003WL004893 Geeta 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAHADGARH MP-01-004-003-001/2227
(PACHOKHARA) 		1701004003NRG25180520240464310 19/05/2024 ramsingh 1701004003WL004893 ramsingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramsingh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-003-001/2232
(PACHOKHARA) 		1701004003NRG25180520240464311 19/05/2024 pavan 1701004003WL004893 pavan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG25180520240464314 19/05/2024 arjun 1701004003WL004893 arjun 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 arjun CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG25180520240464313 19/05/2024 meera 1701004003WL004893 meera 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 meera FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-003-001/2240
(PACHOKHARA) 		1701004003NRG25180520240464316 19/05/2024 mamata 1701004003WL004893 mamata 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 mamata STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG25180520240464318 19/05/2024 manisha 1701004003WL004893 manisha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 manisha STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG25180520240464321 19/05/2024 Ramdyal 1701004003WL004893 Ramdyal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Ramdyal STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-003-001/2310
(PACHOKHARA) 		1701004003NRG25180520240464326 19/05/2024 sheela 1701004003WL004893 sheela 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sheela STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG25180520240464327 19/05/2024 rajendra 1701004003WL004893 rajendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rajendra STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-003-001/2318
(PACHOKHARA) 		1701004003NRG25180520240464330 19/05/2024 radharani 1701004003WL004893 radharani 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 radharani STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-003-001/239
(PACHOKHARA) 		1701004003NRG25180520240464368 19/05/2024 Charan singh 1701004003WL004893 Charan singh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Charansingh STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-003-001/240-A
(PACHOKHARA) 		1701004003NRG25180520240464378 19/05/2024 Kalla 1701004003WL004893 Kalla 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Kalla STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-003-001/2404
(PACHOKHARA) 		1701004003NRG25180520240464383 19/05/2024 UDAY SINGH 1701004003WL004893 UDAY SINGH 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
185 PAHADGARH MP-01-004-003-001/2406
(PACHOKHARA) 		1701004003NRG25180520240464385 19/05/2024 MANEESH 1701004003WL004893 MANEESH 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 MANEESH AIRTEL PAYMENTS BANK LIMITED(990288)
186 PAHADGARH MP-01-004-003-001/249
(PACHOKHARA) 		1701004003NRG25180520240464675 19/05/2024 Tholu 1701004003WL004897 Tholu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Tholu AIRTEL PAYMENTS BANK LIMITED(990288)
187 PAHADGARH MP-01-004-003-001/2492
(PACHOKHARA) 		1701004003NRG25180520240464676 19/05/2024 SARMAN SINGH PARMAR 1701004003WL004897 SARMAN SINGH PARMAR 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 SARMANSINGHPARMAR CENTRAL BANK OF INDIA(607115)
188 PAHADGARH MP-01-004-003-001/2518
(PACHOKHARA) 		1701004003NRG25180520240464684 19/05/2024 RAHUL JATAV 1701004003WL004897 RAHUL JATAV 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 RAHULJATAV PUNJAB NATIONAL BANK(508568)
189 PAHADGARH MP-01-004-003-001/2520
(PACHOKHARA) 		1701004003NRG25180520240464686 19/05/2024 BOBY BKHATRIYA 1701004003WL004897 BOBY BKHATRIYA 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 BOBYBKHATRIYA STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-003-001/2521
(PACHOKHARA) 		1701004003NRG25180520240464687 19/05/2024 heera devi 1701004003WL004897 heera devi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 heeradevi STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-003-001/2542
(PACHOKHARA) 		1701004003NRG25180520240464692 19/05/2024 jarmani lal 1701004003WL004897 jarmani lal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 jarmanilal STATE BANK OF INDIA(508548)
192 PAHADGARH MP-01-004-003-001/2545
(PACHOKHARA) 		1701004003NRG25180520240464695 19/05/2024 SURAJ KUMAR JATAV 1701004003WL004897 SURAJ KUMAR JATAV 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 SURAJKUMARJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
193 PAHADGARH MP-01-004-003-001/2546
(PACHOKHARA) 		1701004003NRG25180520240464696 19/05/2024 USHA 1701004003WL004897 USHA 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 USHA STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-003-001/255
(PACHOKHARA) 		1701004003NRG25180520240464697 19/05/2024 chironji 1701004003WL004897 chironji 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 chironji STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-003-001/2551
(PACHOKHARA) 		1701004003NRG25180520240464699 19/05/2024 KOMAL 1701004003WL004897 KOMAL 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 KOMAL STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-003-001/2552
(PACHOKHARA) 		1701004003NRG25180520240464700 19/05/2024 PRITI 1701004003WL004897 PRITI 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 PRITI STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-003-001/2553
(PACHOKHARA) 		1701004003NRG25180520240464701 19/05/2024 DAMODAR 1701004003WL004897 DAMODAR 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 DAMODAR STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-003-001/2564
(PACHOKHARA) 		1701004003NRG25180520240464703 19/05/2024 ajab singh jatav 1701004003WL004897 ajab singh jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ajabsinghjatav STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-003-001/2567
(PACHOKHARA) 		1701004003NRG25180520240464704 19/05/2024 RAMA JATAV 1701004003WL004897 RAMA JATAV 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 RAMAJATAV STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-003-001/2581
(PACHOKHARA) 		1701004003NRG25180520240464707 19/05/2024 raveena jatav 1701004003WL004897 raveena jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 raveenajatav STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-003-001/259
(PACHOKHARA) 		1701004003NRG25180520240464711 19/05/2024 Ramdeen 1701004003WL004897 Ramdeen 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Ramdeen CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-003-001/2590
(PACHOKHARA) 		1701004003NRG25180520240464712 19/05/2024 RAJKUMAR JATAV 1701004003WL004897 RAJKUMAR JATAV 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 RAJKUMARJATAV STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-003-001/2787
(PACHOKHARA) 		1701004003NRG25180520240464000 19/05/2024 meera devi 1701004003WL004890 meera devi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 meeradevi STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-003-001/2804
(PACHOKHARA) 		1701004003NRG25180520240464007 19/05/2024 shashi prajapat 1701004003WL004890 shashi prajapat 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 shashiprajapat STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-003-001/2809
(PACHOKHARA) 		1701004003NRG25180520240464010 19/05/2024 gayatreedevi sharma 1701004003WL004890 gayatreedevi sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 gayatreedevisharma STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-003-001/2823
(PACHOKHARA) 		1701004003NRG25180520240464016 19/05/2024 banarasi jatav 1701004003WL004890 banarasi jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 banarasijatav STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-003-001/2835
(PACHOKHARA) 		1701004003NRG25180520240464020 19/05/2024 mamta prajapati 1701004003WL004890 mamta prajapati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 mamtaprajapati STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-003-001/2838
(PACHOKHARA) 		1701004003NRG25180520240464021 19/05/2024 saroj jatav 1701004003WL004890 saroj jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sarojjatav STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-003-001/2842
(PACHOKHARA) 		1701004003NRG25180520240464022 19/05/2024 vimla prajapati 1701004003WL004890 vimla prajapati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 vimlaprajapati STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-003-001/28448
(PACHOKHARA) 		1701004003NRG25180520240464024 19/05/2024 sheelata devi jadon 1701004003WL004890 sheelata devi jadon 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sheelatadevijadon STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-003-001/2846
(PACHOKHARA) 		1701004003NRG25180520240464025 19/05/2024 Aneeta sharma 1701004003WL004890 Aneeta sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Aneetasharma STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-003-001/2850
(PACHOKHARA) 		1701004003NRG25180520240464029 19/05/2024 khushbu jadon 1701004003WL004890 khushbu jadon 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 khushbujadon STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-003-001/2852
(PACHOKHARA) 		1701004003NRG25180520240464030 19/05/2024 rekha bhadoriya 1701004003WL004890 rekha bhadoriya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rekhabhadoriya STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-003-001/2868
(PACHOKHARA) 		1701004003NRG25180520240464036 19/05/2024 vishram 1701004003WL004890 vishram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 vishram STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-003-001/2869
(PACHOKHARA) 		1701004003NRG25180520240464037 19/05/2024 ramratee devi 1701004003WL004890 ramratee devi 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramrateedevi STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-003-001/2871
(PACHOKHARA) 		1701004003NRG25180520240464038 19/05/2024 loduram 1701004003WL004890 loduram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 loduram STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-003-001/2875
(PACHOKHARA) 		1701004003NRG25180520240464041 19/05/2024 Arun jatav 1701004003WL004890 Arun jatav 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 Arunjatav STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-003-001/2876
(PACHOKHARA) 		1701004003NRG25180520240464042 19/05/2024 Bhoop Singh Jatav 1701004003WL004890 Bhoop Singh Jatav 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 BhoopSinghJatav STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-003-001/2889
(PACHOKHARA) 		1701004003NRG25180520240464049 19/05/2024 satendra jatav 1701004003WL004890 satendra jatav 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 satendrajatav STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-003-001/289
(PACHOKHARA) 		1701004003NRG25180520240464050 19/05/2024 Pansingh 1701004003WL004890 Pansingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Pansingh STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-003-001/2893
(PACHOKHARA) 		1701004003NRG25180520240464054 19/05/2024 abhashek jatav 1701004003WL004890 abhashek jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 abhashekjatav STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-003-001/2899
(PACHOKHARA) 		1701004003NRG25180520240464056 19/05/2024 shanti 1701004003WL004890 shanti 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 shanti STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-003-001/2907
(PACHOKHARA) 		1701004003NRG25180520240464063 19/05/2024 rambilas 1701004003WL004890 rambilas 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rambilas STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-003-001/2908
(PACHOKHARA) 		1701004003NRG25180520240464064 19/05/2024 shveta 1701004003WL004890 shveta 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 shveta STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-003-001/2909
(PACHOKHARA) 		1701004003NRG25180520240464065 19/05/2024 shivani sikarwar 1701004003WL004890 shivani sikarwar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 shivanisikarwar STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-003-001/2910
(PACHOKHARA) 		1701004003NRG25180520240464066 19/05/2024 peetam singh jadon 1701004003WL004890 peetam singh jadon 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 peetamsinghjadon STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-003-001/2911
(PACHOKHARA) 		1701004003NRG25180520240464067 19/05/2024 dinesh singh bhadauriya 1701004003WL004890 dinesh singh bhadauriya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 dineshsinghbhadauriya STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-003-001/2913
(PACHOKHARA) 		1701004003NRG25180520240464069 19/05/2024 suraj singh jatav 1701004003WL004890 suraj singh jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 surajsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
229 PAHADGARH MP-01-004-003-001/2918
(PACHOKHARA) 		1701004003NRG25180520240464073 19/05/2024 kailashi sharma 1701004003WL004890 kailashi sharma 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 kailashisharma STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-003-001/2920
(PACHOKHARA) 		1701004003NRG25180520240464075 19/05/2024 uday singh jatav 1701004003WL004890 uday singh jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 udaysinghjatav STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-003-001/2923
(PACHOKHARA) 		1701004003NRG25180520240464077 19/05/2024 aravindra singh jatav 1701004003WL004890 aravindra singh jatav 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 aravindrasinghjatav STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-003-001/313
(PACHOKHARA) 		1701004003NRG25180520240464164 19/05/2024 vedariya 1701004003WL004891 vedariya 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 vedariya STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-003-001/337
(PACHOKHARA) 		1701004003NRG25180520240464171 19/05/2024 ganesha 1701004003WL004891 ganesha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ganesha STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-003-001/34
(PACHOKHARA) 		1701004003NRG25180520240464173 19/05/2024 Maya 1701004003WL004891 Maya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Maya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
235 PAHADGARH MP-01-004-003-001/383
(PACHOKHARA) 		1701004003NRG25180520240464182 19/05/2024 darshan 1701004003WL004891 darshan 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 darshan STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-003-001/385
(PACHOKHARA) 		1701004003NRG25180520240464183 19/05/2024 brajraj 1701004003WL004891 brajraj 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 brajraj RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
237 PAHADGARH MP-01-004-003-001/387
(PACHOKHARA) 		1701004003NRG25180520240464184 19/05/2024 roshan 1701004003WL004891 roshan 00415 SBIN0010845 1215 1215 Processed 22/05/2024 021705069 roshan STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-003-001/411
(PACHOKHARA) 		1701004003NRG25180520240464191 19/05/2024 vidyaram 1701004003WL004891 vidyaram 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 vidyaram FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-003-001/429
(PACHOKHARA) 		1701004003NRG25180520240464193 19/05/2024 anar 1701004003WL004891 anar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 anar STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-003-001/54
(PACHOKHARA) 		1701004003NRG25180520240464194 19/05/2024 Munna 1701004003WL004891 Munna 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Munna STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-003-001/67
(PACHOKHARA) 		1701004003NRG25180520240464716 19/05/2024 suresh 1701004003WL004897 suresh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 suresh CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-003-001/85
(PACHOKHARA) 		1701004003NRG25180520240464720 19/05/2024 manpal 1701004003WL004897 manpal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 manpal STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-033-001/100-A
(MADDIPURA) 		1701004033NRG25170520240448048 19/05/2024 rishikesh 1701004033WL004674 rishikesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rishikesh FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-033-001/14-A
(MADDIPURA) 		1701004033NRG25170520240448050 19/05/2024 arvind Shakya 1701004033WL004674 arvind Shakya 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 arvindShakya STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-033-001/15-A
(MADDIPURA) 		1701004033NRG25170520240448051 19/05/2024 satish 1701004033WL004674 satish 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 satish AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-033-001/182-A
(MADDIPURA) 		1701004033NRG25170520240448057 19/05/2024 monu 1701004033WL004674 monu 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 monu STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-033-001/183-A
(MADDIPURA) 		1701004033NRG25170520240448058 19/05/2024 ramnaresh 1701004033WL004674 ramnaresh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramnaresh STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-033-002/264
(MADDIPURA) 		1701004033NRG25170520240448147 19/05/2024 ramkali 1701004033WL004674 ramkali 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramkali STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-064-001/104-A
(BANDPURA) 		1701004064NRG25170520240441207 19/05/2024 jamidar 1701004064WL004560 jamidar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 jamidar STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25170520240441209 19/05/2024 gopita 1701004064WL004560 gopita 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 gopita STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25170520240441213 19/05/2024 dharmendra 1701004064WL004560 dharmendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 dharmendra STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25170520240441214 19/05/2024 banbari 1701004064WL004560 banbari 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 banbari STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-064-001/141
(BANDPURA) 		1701004064NRG25170520240441215 19/05/2024 Mamta 1701004064WL004560 Mamta 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Mamta FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-064-001/150-B
(BANDPURA) 		1701004064NRG25170520240441218 19/05/2024 Rumali 1701004064WL004560 Rumali 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Rumali AIRTEL PAYMENTS BANK LIMITED(990288)
255 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25170520240441226 19/05/2024 urmila 1701004064WL004560 urmila 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 urmila STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-064-001/154-B
(BANDPURA) 		1701004064NRG25170520240441227 19/05/2024 Drvendra 1701004064WL004560 Drvendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Drvendra UCO BANK(607066)
257 PAHADGARH MP-01-004-064-001/160-C
(BANDPURA) 		1701004064NRG25170520240441228 19/05/2024 bhojraj 1701004064WL004560 bhojraj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 bhojraj STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-064-001/165-B
(BANDPURA) 		1701004064NRG25170520240441229 19/05/2024 rambaran 1701004064WL004560 rambaran 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rambaran STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-064-001/1711
(BANDPURA) 		1701004064NRG25170520240441266 19/05/2024 gabbar 1701004064WL004560 gabbar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
260 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25170520240441267 19/05/2024 koksingh 1701004064WL004560 koksingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 koksingh CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-064-001/172
(BANDPURA) 		1701004064NRG25170520240454150 19/05/2024 dharmraj 1701004064WL004742 dharmraj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 dharmraj STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-064-001/1734
(BANDPURA) 		1701004064NRG25170520240441269 19/05/2024 deepak 1701004064WL004560 deepak 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 deepak STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25170520240454159 19/05/2024 suraj 1701004064WL004742 suraj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 suraj INDUSIND BANK(607189)
264 PAHADGARH MP-01-004-064-001/1739
(BANDPURA) 		1701004064NRG25170520240441273 19/05/2024 jagdeesh 1701004064WL004560 jagdeesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 jagdeesh CENTRAL BANK OF INDIA(607115)
265 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG25170520240441279 19/05/2024 mithlesh 1701004064WL004560 mithlesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 mithlesh STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-064-001/1758
(BANDPURA) 		1701004064NRG25170520240441280 19/05/2024 ramdhan 1701004064WL004560 ramdhan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ramdhan STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-064-001/1759
(BANDPURA) 		1701004064NRG25170520240441281 19/05/2024 radhesyam 1701004064WL004560 radhesyam 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 radhesyam FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-064-001/1765
(BANDPURA) 		1701004064NRG25170520240441282 19/05/2024 brajesh 1701004064WL004560 brajesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 brajesh STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-064-001/2173
(BANDPURA) 		1701004064NRG25170520240441288 19/05/2024 rajendra 1701004064WL004560 rajendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rajendra STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-064-001/2209
(BANDPURA) 		1701004064NRG25170520240454167 19/05/2024 rekha 1701004064WL004742 rekha 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 rekha STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-064-001/2210
(BANDPURA) 		1701004064NRG25170520240454168 19/05/2024 horilal 1701004064WL004742 horilal 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 horilal AIRTEL PAYMENTS BANK LIMITED(990288)
272 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25170520240441289 19/05/2024 surendra 1701004064WL004560 surendra 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 surendra STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-064-001/2248
(BANDPURA) 		1701004064NRG25170520240454171 19/05/2024 Rajkumar jatv 1701004064WL004742 Rajkumar jatv 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 Rajkumarjatv STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-064-001/2304
(BANDPURA) 		1701004064NRG25170520240441292 19/05/2024 jogendar 1701004064WL004560 jogendar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 jogendar FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-064-001/252
(BANDPURA) 		1701004064NRG25170520240441298 19/05/2024 jagdeesh 1701004064WL004560 jagdeesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 jagdeesh STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25170520240454175 19/05/2024 foolsingh 1701004064WL004742 foolsingh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 foolsingh HDFC BANK LTD(607152)
277 PAHADGARH MP-01-004-064-001/2563
(BANDPURA) 		1701004064NRG25170520240454176 19/05/2024 sabita 1701004064WL004742 sabita 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sabita STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG25170520240454178 19/05/2024 anita 1701004064WL004742 anita 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 anita STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-064-001/2581
(BANDPURA) 		1701004064NRG25170520240454177 19/05/2024 sultan 1701004064WL004742 sultan 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sultan STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-064-001/2768
(BANDPURA) 		1701004064NRG25170520240454180 19/05/2024 mahesh 1701004064WL004742 mahesh 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 mahesh STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-064-001/2769
(BANDPURA) 		1701004064NRG25170520240454181 19/05/2024 anar 1701004064WL004742 anar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 anar STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-064-001/2771
(BANDPURA) 		1701004064NRG25170520240454183 19/05/2024 ANEETA 1701004064WL004742 ANEETA 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 ANEETA STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-064-001/82-C
(BANDPURA) 		1701004064NRG25170520240454205 19/05/2024 sarvjeet prajapati 1701004064WL004742 sarvjeet prajapati 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 sarvjeetprajapati STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-064-001/885-B
(BANDPURA) 		1701004064NRG25170520240454210 19/05/2024 banbari 1701004064WL004742 banbari 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 banbari STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25170520240454223 19/05/2024 dimak 1701004064WL004742 dimak 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 dimak STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-064-001/91
(BANDPURA) 		1701004064NRG25170520240454224 19/05/2024 saroj 1701004064WL004742 saroj 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 saroj CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-064-001/99-A
(BANDPURA) 		1701004064NRG25170520240454227 19/05/2024 santkumar 1701004064WL004742 santkumar 00415 SBIN0010845 1458 1458 Processed 22/05/2024 021705069 santkumar STATE BANK OF INDIA(508548)
SubTotal 295974 295974
288 PAHADGARH MP-01-004-003-001/2793
(PACHOKHARA) 		1701004003NRG25180520240464003 19/05/2024 neetu jatav 1701004003WL004890 neetu jatav 00415 SBIN0030091 1458 1458 Processed 22/05/2024 021705069 neetujatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
289 PAHADGARH MP-01-004-003-001/2410
(PACHOKHARA) 		1701004003NRG25180520240464390 19/05/2024 AKANKSHA JATAV 1701004003WL004893 AKANKSHA JATAV 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021705069 AKANKSHAJATAV STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-043-001/315-A
(GAIPRA) 		1701004043NRG25180520240459610 19/05/2024 Makhan Jatav 1701004043WL004848 Makhan Jatav 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021705069 MakhanJatav FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-043-001/338-A
(GAIPRA) 		1701004043NRG25180520240459614 19/05/2024 Sunita 1701004043WL004848 Sunita 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021705069 Sunita STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-043-001/361-A
(GAIPRA) 		1701004043NRG25180520240459615 19/05/2024 Ravi Prasad 1701004043WL004848 Ravi Prasad 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021705069 RaviPrasad STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-043-001/375-A
(GAIPRA) 		1701004043NRG25180520240459616 19/05/2024 Ritik Sharma 1701004043WL004848 Ritik Sharma 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021705069 RitikSharma STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-064-001/896-A
(BANDPURA) 		1701004064NRG25170520240454215 19/05/2024 sarswati 1701004064WL004742 sarswati 00415 SBIN0030092 1458 1458 Processed 22/05/2024 021705069 sarswati STATE BANK OF INDIA(508548)
SubTotal 8748 8748
295 PAHADGARH MP-01-004-003-001/109-a
(PACHOKHARA) 		1701004003NRG25180520240464102 19/05/2024 Shrilal 1701004003WL004891 Shrilal 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Shrilal STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-003-001/114-a
(PACHOKHARA) 		1701004003NRG25180520240464104 19/05/2024 virbal 1701004003WL004891 virbal 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 virbal STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-003-001/115
(PACHOKHARA) 		1701004003NRG25180520240464105 19/05/2024 Randhir 1701004003WL004891 Randhir 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Randhir STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG25180520240464106 19/05/2024 Munesh 1701004003WL004891 Munesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Munesh NARMADA JHABUA GRAMIN BANK(508515)
299 PAHADGARH MP-01-004-003-001/128
(PACHOKHARA) 		1701004003NRG25180520240464109 19/05/2024 Bhagawan singh 1701004003WL004891 Bhagawan singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Bhagawansingh STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-003-001/1326
(PACHOKHARA) 		1701004003NRG25180520240464116 19/05/2024 manoj sharma 1701004003WL004891 manoj sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 manojsharma CENTRAL BANK OF INDIA(607115)
301 PAHADGARH MP-01-004-003-001/144
(PACHOKHARA) 		1701004003NRG25180520240464149 19/05/2024 murari 1701004003WL004891 murari 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 murari STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-003-001/1457
(PACHOKHARA) 		1701004003NRG25180520240464151 19/05/2024 kaushlesh 1701004003WL004891 kaushlesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 kaushlesh CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-003-001/1538
(PACHOKHARA) 		1701004003NRG25180520240464209 19/05/2024 banti 1701004003WL004892 banti 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 banti FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-003-001/1594
(PACHOKHARA) 		1701004003NRG25180520240464217 19/05/2024 manisha parmar 1701004003WL004892 manisha parmar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 manishaparmar STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-003-001/1619
(PACHOKHARA) 		1701004003NRG25180520240464222 19/05/2024 Rambhajan 1701004003WL004892 Rambhajan 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Rambhajan STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-003-001/177
(PACHOKHARA) 		1701004003NRG25180520240464230 19/05/2024 ratanlal prajapati 1701004003WL004892 ratanlal prajapati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 ratanlalprajapati STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-003-001/1800
(PACHOKHARA) 		1701004003NRG25180520240464233 19/05/2024 murari jatav 1701004003WL004892 murari jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 murarijatav STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-003-001/1810
(PACHOKHARA) 		1701004003NRG25180520240464234 19/05/2024 sethi 1701004003WL004892 sethi 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 sethi AIRTEL PAYMENTS BANK LIMITED(990288)
309 PAHADGARH MP-01-004-003-001/1813
(PACHOKHARA) 		1701004003NRG25180520240464235 19/05/2024 munni 1701004003WL004892 munni 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 munni STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-003-001/1817
(PACHOKHARA) 		1701004003NRG25180520240464236 19/05/2024 geeta 1701004003WL004892 geeta 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 geeta CENTRAL BANK OF INDIA(607115)
311 PAHADGARH MP-01-004-003-001/1818
(PACHOKHARA) 		1701004003NRG25180520240464237 19/05/2024 sher singh 1701004003WL004892 sher singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 PAHADGARH MP-01-004-003-001/1819
(PACHOKHARA) 		1701004003NRG25180520240464238 19/05/2024 jaysingh 1701004003WL004892 jaysingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 jaysingh CENTRAL BANK OF INDIA(607115)
313 PAHADGARH MP-01-004-003-001/1828
(PACHOKHARA) 		1701004003NRG25180520240464239 19/05/2024 shila 1701004003WL004892 shila 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 shila CENTRAL BANK OF INDIA(607115)
314 PAHADGARH MP-01-004-003-001/1829
(PACHOKHARA) 		1701004003NRG25180520240464240 19/05/2024 devisingh 1701004003WL004892 devisingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 devisingh CENTRAL BANK OF INDIA(607115)
315 PAHADGARH MP-01-004-003-001/1832
(PACHOKHARA) 		1701004003NRG25180520240464241 19/05/2024 preeti 1701004003WL004892 preeti 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 preeti UCO BANK(607066)
316 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG25180520240464244 19/05/2024 vejanti 1701004003WL004892 vejanti 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 vejanti STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-003-001/1841
(PACHOKHARA) 		1701004003NRG25180520240464245 19/05/2024 reena 1701004003WL004892 reena 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 reena INDIA POST PAYMENTS BANK LIMITED(508528)
318 PAHADGARH MP-01-004-003-001/1842
(PACHOKHARA) 		1701004003NRG25180520240464246 19/05/2024 ramheti 1701004003WL004892 ramheti 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 ramheti INDIA POST PAYMENTS BANK LIMITED(508528)
319 PAHADGARH MP-01-004-003-001/1847
(PACHOKHARA) 		1701004003NRG25180520240464247 19/05/2024 pritam 1701004003WL004892 pritam 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 pritam CENTRAL BANK OF INDIA(607115)
320 PAHADGARH MP-01-004-003-001/1850
(PACHOKHARA) 		1701004003NRG25180520240464248 19/05/2024 vimlesh 1701004003WL004892 vimlesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
321 PAHADGARH MP-01-004-003-001/1851
(PACHOKHARA) 		1701004003NRG25180520240464249 19/05/2024 dibailal 1701004003WL004892 dibailal 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 dibailal CENTRAL BANK OF INDIA(607115)
322 PAHADGARH MP-01-004-003-001/1856
(PACHOKHARA) 		1701004003NRG25180520240464250 19/05/2024 rambaran 1701004003WL004892 rambaran 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 rambaran FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-003-001/1857
(PACHOKHARA) 		1701004003NRG25180520240464251 19/05/2024 rekha 1701004003WL004892 rekha 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
324 PAHADGARH MP-01-004-003-001/193
(PACHOKHARA) 		1701004003NRG25180520240464254 19/05/2024 Amarlal 1701004003WL004892 Amarlal 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Amarlal STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-003-001/1932
(PACHOKHARA) 		1701004003NRG25180520240464255 19/05/2024 mithalesh 1701004003WL004892 mithalesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 mithalesh UNION BANK OF INDIA(508500)
326 PAHADGARH MP-01-004-003-001/1940
(PACHOKHARA) 		1701004003NRG25180520240464258 19/05/2024 sunita 1701004003WL004892 sunita 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 sunita CENTRAL BANK OF INDIA(607115)
327 PAHADGARH MP-01-004-003-001/1942
(PACHOKHARA) 		1701004003NRG25180520240464259 19/05/2024 sunil 1701004003WL004892 sunil 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 sunil NARMADA JHABUA GRAMIN BANK(508515)
328 PAHADGARH MP-01-004-003-001/1944
(PACHOKHARA) 		1701004003NRG25180520240464260 19/05/2024 dharmendra 1701004003WL004892 dharmendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 dharmendra STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-003-001/1945
(PACHOKHARA) 		1701004003NRG25180520240464261 19/05/2024 roop singh 1701004003WL004892 roop singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 roopsingh STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-003-001/1946
(PACHOKHARA) 		1701004003NRG25180520240464262 19/05/2024 koksingh 1701004003WL004892 koksingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 koksingh STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-003-001/1949
(PACHOKHARA) 		1701004003NRG25180520240464263 19/05/2024 lalpati 1701004003WL004892 lalpati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 lalpati CENTRAL BANK OF INDIA(607115)
332 PAHADGARH MP-01-004-003-001/1951
(PACHOKHARA) 		1701004003NRG25180520240464264 19/05/2024 ramvati 1701004003WL004892 ramvati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 ramvati STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-003-001/1960
(PACHOKHARA) 		1701004003NRG25180520240464265 19/05/2024 siyaram 1701004003WL004892 siyaram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 siyaram STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-003-001/1963
(PACHOKHARA) 		1701004003NRG25180520240464266 19/05/2024 jaharsingh 1701004003WL004892 jaharsingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 jaharsingh CENTRAL BANK OF INDIA(607115)
335 PAHADGARH MP-01-004-003-001/1964
(PACHOKHARA) 		1701004003NRG25180520240464267 19/05/2024 rajaram 1701004003WL004892 rajaram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 rajaram CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-003-001/1966
(PACHOKHARA) 		1701004003NRG25180520240464268 19/05/2024 sughar singh 1701004003WL004892 sughar singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 sugharsingh CENTRAL BANK OF INDIA(607115)
337 PAHADGARH MP-01-004-003-001/1969
(PACHOKHARA) 		1701004003NRG25180520240464269 19/05/2024 mamata 1701004003WL004892 mamata 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 mamata STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-003-001/1970
(PACHOKHARA) 		1701004003NRG25180520240464271 19/05/2024 ramesh 1701004003WL004892 ramesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 ramesh STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-003-001/1974
(PACHOKHARA) 		1701004003NRG25180520240464272 19/05/2024 dilip 1701004003WL004892 dilip 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 dilip FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-003-001/1977
(PACHOKHARA) 		1701004003NRG25180520240464273 19/05/2024 veer singh 1701004003WL004892 veer singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
341 PAHADGARH MP-01-004-003-001/1978
(PACHOKHARA) 		1701004003NRG25180520240464274 19/05/2024 shrimati 1701004003WL004892 shrimati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
342 PAHADGARH MP-01-004-003-001/1979
(PACHOKHARA) 		1701004003NRG25180520240464275 19/05/2024 deshraj 1701004003WL004892 deshraj 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 deshraj FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-003-001/1988
(PACHOKHARA) 		1701004003NRG25180520240464278 19/05/2024 kalavati 1701004003WL004892 kalavati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 kalavati STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-003-001/199
(PACHOKHARA) 		1701004003NRG25180520240464279 19/05/2024 dinesh 1701004003WL004892 dinesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 dinesh STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG25180520240464280 19/05/2024 moti 1701004003WL004892 moti 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 moti STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-003-001/2013
(PACHOKHARA) 		1701004003NRG25180520240464282 19/05/2024 meera 1701004003WL004892 meera 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 meera INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG25180520240464303 19/05/2024 Durga 1701004003WL004893 Durga 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Durga NARMADA JHABUA GRAMIN BANK(508515)
348 PAHADGARH MP-01-004-003-001/2147
(PACHOKHARA) 		1701004003NRG25180520240464306 19/05/2024 Haribilash 1701004003WL004893 Haribilash 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Haribilash STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-003-001/2150
(PACHOKHARA) 		1701004003NRG25180520240464307 19/05/2024 Sakuntala 1701004003WL004893 Sakuntala 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
350 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG25180520240464308 19/05/2024 Satendra 1701004003WL004893 Satendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Satendra FINO PAYMENTS BANK LTD(608001)
351 PAHADGARH MP-01-004-003-001/2221
(PACHOKHARA) 		1701004003NRG25180520240464309 19/05/2024 Mahendra 1701004003WL004893 Mahendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
352 PAHADGARH MP-01-004-003-001/2237
(PACHOKHARA) 		1701004003NRG25180520240464312 19/05/2024 kammod 1701004003WL004893 kammod 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 kammod STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-003-001/2282
(PACHOKHARA) 		1701004003NRG25180520240464323 19/05/2024 abhilasha 1701004003WL004893 abhilasha 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG25180520240464324 19/05/2024 lakhan singh 1701004003WL004893 lakhan singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 lakhansingh STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG25180520240464329 19/05/2024 praveen sharma 1701004003WL004893 praveen sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 praveensharma STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-003-001/2322
(PACHOKHARA) 		1701004003NRG25180520240464332 19/05/2024 gyanesh 1701004003WL004893 gyanesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 gyanesh STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-003-001/238
(PACHOKHARA) 		1701004003NRG25180520240464359 19/05/2024 hariram 1701004003WL004893 hariram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 hariram STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-003-001/2405
(PACHOKHARA) 		1701004003NRG25180520240464384 19/05/2024 SOVRAN 1701004003WL004893 SOVRAN 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 SOVRAN CENTRAL BANK OF INDIA(607115)
359 PAHADGARH MP-01-004-003-001/2407
(PACHOKHARA) 		1701004003NRG25180520240464386 19/05/2024 SAMPATI 1701004003WL004893 SAMPATI 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 SAMPATI STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-003-001/241
(PACHOKHARA) 		1701004003NRG25180520240464389 19/05/2024 Surendra 1701004003WL004893 Surendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Surendra STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-003-001/248
(PACHOKHARA) 		1701004003NRG25180520240464665 19/05/2024 satish 1701004003WL004897 satish 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 satish STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-003-001/2486
(PACHOKHARA) 		1701004003NRG25180520240464671 19/05/2024 MANIKA JATAV 1701004003WL004897 MANIKA JATAV 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 MANIKAJATAV STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-003-001/2494
(PACHOKHARA) 		1701004003NRG25180520240464677 19/05/2024 krishnapal singh 1701004003WL004897 krishnapal singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 krishnapalsingh STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-003-001/2519
(PACHOKHARA) 		1701004003NRG25180520240464685 19/05/2024 BEDARIYA 1701004003WL004897 BEDARIYA 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 BEDARIYA STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-003-001/2802
(PACHOKHARA) 		1701004003NRG25180520240464006 19/05/2024 vimla prajpati 1701004003WL004890 vimla prajpati 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 vimlaprajpati STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-003-001/2822
(PACHOKHARA) 		1701004003NRG25180520240464015 19/05/2024 rajani sharma 1701004003WL004890 rajani sharma 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 rajanisharma STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-003-001/285
(PACHOKHARA) 		1701004003NRG25180520240464028 19/05/2024 siyaram 1701004003WL004890 siyaram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 siyaram STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-003-001/2854
(PACHOKHARA) 		1701004003NRG25180520240464032 19/05/2024 priya jadon 1701004003WL004890 priya jadon 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 priyajadon STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-003-001/2857
(PACHOKHARA) 		1701004003NRG25180520240464033 19/05/2024 Radha sikarwar 1701004003WL004890 Radha sikarwar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Radhasikarwar STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-003-001/2864
(PACHOKHARA) 		1701004003NRG25180520240464035 19/05/2024 mamata jatav 1701004003WL004890 mamata jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 mamatajatav STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-003-001/288
(PACHOKHARA) 		1701004003NRG25180520240464044 19/05/2024 Roshan lal prajapati 1701004003WL004890 Roshan lal prajapati 00415 SBIN0030439 1215 1215 Processed 22/05/2024 021705069 Roshanlalprajapati UCO BANK(607066)
372 PAHADGARH MP-01-004-003-001/29
(PACHOKHARA) 		1701004003NRG25180520240464057 19/05/2024 Ramniwash 1701004003WL004890 Ramniwash 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Ramniwash STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-003-001/2912
(PACHOKHARA) 		1701004003NRG25180520240464068 19/05/2024 raghavendra singh jadon 1701004003WL004890 raghavendra singh jadon 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 raghavendrasinghjadon INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAHADGARH MP-01-004-003-001/317
(PACHOKHARA) 		1701004003NRG25180520240464166 19/05/2024 santsingh 1701004003WL004891 santsingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 santsingh STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-003-001/323
(PACHOKHARA) 		1701004003NRG25180520240464167 19/05/2024 babulal 1701004003WL004891 babulal 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 babulal STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-003-001/328
(PACHOKHARA) 		1701004003NRG25180520240464169 19/05/2024 Meena 1701004003WL004891 Meena 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Meena STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-003-001/329
(PACHOKHARA) 		1701004003NRG25180520240464170 19/05/2024 dhaniram 1701004003WL004891 dhaniram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 dhaniram STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-003-001/339
(PACHOKHARA) 		1701004003NRG25180520240464172 19/05/2024 prakash 1701004003WL004891 prakash 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 prakash CENTRAL BANK OF INDIA(607115)
379 PAHADGARH MP-01-004-003-001/354
(PACHOKHARA) 		1701004003NRG25180520240464174 19/05/2024 rajendra 1701004003WL004891 rajendra 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
380 PAHADGARH MP-01-004-003-001/356
(PACHOKHARA) 		1701004003NRG25180520240464175 19/05/2024 Kedar 1701004003WL004891 Kedar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Kedar STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-003-001/359
(PACHOKHARA) 		1701004003NRG25180520240464176 19/05/2024 badri prashad 1701004003WL004891 badri prashad 00415 SBIN0030439 1215 1215 Processed 22/05/2024 021705069 badriprashad STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-003-001/37
(PACHOKHARA) 		1701004003NRG25180520240464179 19/05/2024 laxman 1701004003WL004891 laxman 00415 SBIN0030439 1215 1215 Processed 22/05/2024 021705069 laxman STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-003-001/377
(PACHOKHARA) 		1701004003NRG25180520240464181 19/05/2024 hotam singh 1701004003WL004891 hotam singh 00415 SBIN0030439 1215 1215 Processed 22/05/2024 021705069 hotamsingh STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-003-001/391
(PACHOKHARA) 		1701004003NRG25180520240464185 19/05/2024 Girvar 1701004003WL004891 Girvar 00415 SBIN0030439 1215 1215 Processed 22/05/2024 021705069 Girvar STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-003-001/392
(PACHOKHARA) 		1701004003NRG25180520240464186 19/05/2024 shivram 1701004003WL004891 shivram 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 shivram STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-003-001/394
(PACHOKHARA) 		1701004003NRG25180520240464187 19/05/2024 ramlakhan 1701004003WL004891 ramlakhan 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 ramlakhan STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-003-001/409-c
(PACHOKHARA) 		1701004003NRG25180520240464189 19/05/2024 Pradeep 1701004003WL004891 Pradeep 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
388 PAHADGARH MP-01-004-003-001/41
(PACHOKHARA) 		1701004003NRG25180520240464190 19/05/2024 seva 1701004003WL004891 seva 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 seva STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-003-001/419
(PACHOKHARA) 		1701004003NRG25180520240464192 19/05/2024 shivnarayan 1701004003WL004891 shivnarayan 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 shivnarayan STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-003-001/57
(PACHOKHARA) 		1701004003NRG25180520240464195 19/05/2024 Shivsingh 1701004003WL004891 Shivsingh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Shivsingh STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-003-001/73
(PACHOKHARA) 		1701004003NRG25180520240464718 19/05/2024 Ram vilash 1701004003WL004897 Ram vilash 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Ramvilash STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-003-001/77
(PACHOKHARA) 		1701004003NRG25180520240464719 19/05/2024 hukam singh 1701004003WL004897 hukam singh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 hukamsingh STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-003-001/86
(PACHOKHARA) 		1701004003NRG25180520240464721 19/05/2024 murari 1701004003WL004897 murari 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 murari STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-003-001/88
(PACHOKHARA) 		1701004003NRG25180520240464723 19/05/2024 sumiran jatav 1701004003WL004897 sumiran jatav 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 sumiranjatav STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-003-001/95
(PACHOKHARA) 		1701004003NRG25180520240464724 19/05/2024 Chintamani 1701004003WL004897 Chintamani 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Chintamani STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG25170520240448071 19/05/2024 VINOD 1701004033WL004674 VINOD 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 VINOD STATE BANK OF INDIA(508548)
397 PAHADGARH MP-01-004-033-001/323
(MADDIPURA) 		1701004033NRG25170520240448072 19/05/2024 VINOD 1701004033WL004674 VINOD 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 VINOD UNION BANK OF INDIA(508500)
398 PAHADGARH MP-01-004-064-001/119-A
(BANDPURA) 		1701004064NRG25170520240441208 19/05/2024 ramesh 1701004064WL004560 ramesh 00415 SBIN0030439 1458 1458 Rejected 22/05/2024 021705069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25170520240441210 19/05/2024 raghubar 1701004064WL004560 raghubar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 raghubar STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-064-001/133
(BANDPURA) 		1701004064NRG25170520240441211 19/05/2024 raghubar 1701004064WL004560 raghubar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 raghubar STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-064-001/150
(BANDPURA) 		1701004064NRG25170520240441216 19/05/2024 sheela 1701004064WL004560 sheela 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 sheela STATE BANK OF INDIA(508548)
402 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25170520240441223 19/05/2024 mnesh 1701004064WL004560 mnesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 mnesh STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-064-001/152-D
(BANDPURA) 		1701004064NRG25170520240441224 19/05/2024 munesh 1701004064WL004560 munesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 munesh STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-064-001/154
(BANDPURA) 		1701004064NRG25170520240441225 19/05/2024 Darshanlal 1701004064WL004560 Darshanlal 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Darshanlal STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25170520240441241 19/05/2024 Dinesh 1701004064WL004560 Dinesh 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Dinesh STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25170520240454173 19/05/2024 Sapna 1701004064WL004742 Sapna 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Sapna AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAHADGARH MP-01-004-064-001/2433
(BANDPURA) 		1701004064NRG25170520240441296 19/05/2024 Deshraj gurjar 1701004064WL004560 Deshraj gurjar 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 Deshrajgurjar STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-064-001/2524
(BANDPURA) 		1701004064NRG25170520240441299 19/05/2024 SAGAR 1701004064WL004560 SAGAR 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 SAGAR INDUSIND BANK(607189)
409 PAHADGARH MP-01-004-064-001/2770
(BANDPURA) 		1701004064NRG25170520240454182 19/05/2024 GEETA 1701004064WL004742 GEETA 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 GEETA FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-064-001/3207
(BANDPURA) 		1701004064NRG25170520240454196 19/05/2024 pavan 1701004064WL004742 pavan 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 pavan STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-064-001/3253
(BANDPURA) 		1701004064NRG25170520240454197 19/05/2024 KAMALA 1701004064WL004742 KAMALA 00415 SBIN0030439 1458 1458 Processed 22/05/2024 021705069 KAMALA INDUSIND BANK(607189)
SubTotal 169371 169371
412 PAHADGARH MP-01-004-003-001/2403
(PACHOKHARA) 		1701004003NRG25180520240464382 19/05/2024 KULRAJ 1701004003WL004893 KULRAJ 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021705069 KULRAJ UCO BANK(607066)
413 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG25180520240464679 19/05/2024 BALKRASHNA 1701004003WL004897 BALKRASHNA 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021705069 BALKRASHNA UCO BANK(607066)
414 PAHADGARH MP-01-004-003-001/2504
(PACHOKHARA) 		1701004003NRG25180520240464681 19/05/2024 PAPPAN 1701004003WL004897 PAPPAN 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021705069 PAPPAN UCO BANK(607066)
415 PAHADGARH MP-01-004-003-001/2585
(PACHOKHARA) 		1701004003NRG25180520240464710 19/05/2024 rajkumar 1701004003WL004897 rajkumar 00462 UCBA0001025 1458 1458 Processed 22/05/2024 021705069 rajkumar UCO BANK(607066)
SubTotal 5832 5832
416 PAHADGARH MP-01-004-003-001/2874
(PACHOKHARA) 		1701004003NRG25180520240464040 19/05/2024 anil jatav 1701004003WL004890 anil jatav 00462 UCBA0001429 1215 1215 Processed 22/05/2024 021705069 aniljatav CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-033-001/283
(MADDIPURA) 		1701004033NRG25170520240448060 19/05/2024 RAMVEER JATAV 1701004033WL004674 RAMVEER JATAV 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021705069 RAMVEERJATAV CENTRAL BANK OF INDIA(607115)
418 PAHADGARH MP-01-004-033-001/502
(MADDIPURA) 		1701004033NRG25170520240448076 19/05/2024 aneeta 1701004033WL004674 aneeta 00462 UCBA0001429 1215 1215 Processed 22/05/2024 021705069 aneeta STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-064-001/82-B
(BANDPURA) 		1701004064NRG25170520240454204 19/05/2024 Rinku 1701004064WL004742 Rinku 00462 UCBA0001429 1458 1458 Processed 22/05/2024 021705069 Rinku UCO BANK(607066)
SubTotal 5346 5346
420 PAHADGARH MP-01-004-043-001/393-A
(GAIPRA) 		1701004043NRG25180520240459619 19/05/2024 Keshakali 1701004043WL004848 Keshakali 00468 UBIN0536407 1458 1458 Processed 22/05/2024 021705069 Keshakali STATE BANK OF INDIA(508548)
SubTotal 1458 1458
421 PAHADGARH MP-01-004-003-001/2807
(PACHOKHARA) 		1701004003NRG25180520240464009 19/05/2024 rajkumari prajapti 1701004003WL004890 rajkumari prajapti 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021705069 rajkumariprajapti UNION BANK OF INDIA(508500)
422 PAHADGARH MP-01-004-043-001/397-A
(GAIPRA) 		1701004043NRG25180520240459621 19/05/2024 Mithlesh 1701004043WL004848 Mithlesh 00468 UBIN0543527 1458 1458 Processed 22/05/2024 021705069 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 2916 2916
423 PAHADGARH MP-01-004-003-001/1984
(PACHOKHARA) 		1701004003NRG25180520240464277 19/05/2024 yogesh 1701004003WL004892 yogesh 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021705069 yogesh FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-003-001/2544
(PACHOKHARA) 		1701004003NRG25180520240464694 19/05/2024 POONAM JATAV 1701004003WL004897 POONAM JATAV 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021705069 POONAMJATAV STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-033-002/197-A
(MADDIPURA) 		1701004033NRG25170520240448141 19/05/2024 Chhotel lal 1701004033WL004674 Chhotel lal 00468 UBIN0575429 1458 1458 Processed 22/05/2024 021705069 Chhotellal UNION BANK OF INDIA(508500)
SubTotal 4374 4374
426 PAHADGARH MP-01-004-064-001/894-D
(BANDPURA) 		1701004064NRG25170520240454214 19/05/2024 Vakeel gurjar 1701004064WL004742 Vakeel gurjar 00468 UBIN0801682 1458 1458 Processed 22/05/2024 021705069 Vakeelgurjar UNION BANK OF INDIA(508500)
SubTotal 1458 1458
427 PAHADGARH MP-01-004-064-001/133-A
(BANDPURA) 		1701004064NRG25170520240441212 19/05/2024 dharmendra singh 1701004064WL004560 dharmendra singh 00553 INDB0000123 1458 1458 Rejected 22/05/2024 021705069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25170520240441233 19/05/2024 Chaviram 1701004064WL004560 Chaviram 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Chaviram STATE BANK OF INDIA(508548)
429 PAHADGARH MP-01-004-064-001/1677-A
(BANDPURA) 		1701004064NRG25170520240441232 19/05/2024 Mamta 1701004064WL004560 Mamta 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Mamta STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-064-001/1677-B
(BANDPURA) 		1701004064NRG25170520240441234 19/05/2024 Ramvati 1701004064WL004560 Ramvati 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Ramvati INDUSIND BANK(607189)
431 PAHADGARH MP-01-004-064-001/1678-A
(BANDPURA) 		1701004064NRG25170520240441235 19/05/2024 Kamlesh Devi 1701004064WL004560 Kamlesh Devi 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 KamleshDevi STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-064-001/1679-A
(BANDPURA) 		1701004064NRG25170520240441236 19/05/2024 Basanti Devi 1701004064WL004560 Basanti Devi 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 BasantiDevi STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-064-001/1686-C
(BANDPURA) 		1701004064NRG25170520240441254 19/05/2024 Kalyan singh 1701004064WL004560 Kalyan singh 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Kalyansingh STATE BANK OF INDIA(508548)
434 PAHADGARH MP-01-004-064-001/1687-D
(BANDPURA) 		1701004064NRG25170520240441258 19/05/2024 Dulari 1701004064WL004560 Dulari 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Dulari CENTRAL BANK OF INDIA(607115)
435 PAHADGARH MP-01-004-064-001/1688-B
(BANDPURA) 		1701004064NRG25170520240441260 19/05/2024 Ajay 1701004064WL004560 Ajay 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Ajay INDUSIND BANK(607189)
436 PAHADGARH MP-01-004-064-001/1734
(BANDPURA) 		1701004064NRG25170520240441270 19/05/2024 preeti 1701004064WL004560 preeti 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 preeti INDUSIND BANK(607189)
437 PAHADGARH MP-01-004-064-001/1735-A
(BANDPURA) 		1701004064NRG25170520240454151 19/05/2024 Surksha 1701004064WL004742 Surksha 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Surksha INDUSIND BANK(607189)
438 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25170520240454153 19/05/2024 lalitaa 1701004064WL004742 lalitaa 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 lalitaa AIRTEL PAYMENTS BANK LIMITED(990288)
439 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25170520240454155 19/05/2024 Naresh jatav 1701004064WL004742 Naresh jatav 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Nareshjatav INDUSIND BANK(607189)
440 PAHADGARH MP-01-004-064-001/1736-B
(BANDPURA) 		1701004064NRG25170520240454156 19/05/2024 Pavan Jatav 1701004064WL004742 Pavan Jatav 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 PavanJatav STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25170520240441272 19/05/2024 Geeta Devi 1701004064WL004560 Geeta Devi 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 GeetaDevi FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-064-001/1737-A
(BANDPURA) 		1701004064NRG25170520240454157 19/05/2024 rajpal singh jatav 1701004064WL004742 rajpal singh jatav 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 rajpalsinghjatav CENTRAL BANK OF INDIA(607115)
443 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25170520240454161 19/05/2024 Dhara Singh 1701004064WL004742 Dhara Singh 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 DharaSingh STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-064-001/1738-A
(BANDPURA) 		1701004064NRG25170520240454162 19/05/2024 Sheela Devi 1701004064WL004742 Sheela Devi 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 SheelaDevi INDUSIND BANK(607189)
445 PAHADGARH MP-01-004-064-001/1738-B
(BANDPURA) 		1701004064NRG25170520240454163 19/05/2024 Amit Jatav 1701004064WL004742 Amit Jatav 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 AmitJatav STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-064-001/2403
(BANDPURA) 		1701004064NRG25170520240454174 19/05/2024 Vrindavan jatav 1701004064WL004742 Vrindavan jatav 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 Vrindavanjatav STATE BANK OF INDIA(508548)
447 PAHADGARH MP-01-004-064-001/886-D
(BANDPURA) 		1701004064NRG25170520240454211 19/05/2024 deshraj 1701004064WL004742 deshraj 00553 INDB0000123 972 972 Rejected 22/05/2024 021705069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 PAHADGARH MP-01-004-064-001/893-B
(BANDPURA) 		1701004064NRG25170520240454212 19/05/2024 shivani jatav 1701004064WL004742 shivani jatav 00553 INDB0000123 1458 1458 Processed 22/05/2024 021705069 shivanijatav INDUSIND BANK(607189)
SubTotal 31590 31590
449 PAHADGARH MP-01-004-003-001/2917
(PACHOKHARA) 		1701004003NRG25180520240464072 19/05/2024 deepak pachori 1701004003WL004890 deepak pachori 00666 IDFB0041325 1458 1458 Processed 22/05/2024 021705069 deepakpachori UNION BANK OF INDIA(508500)
SubTotal 1458 1458
450 PAHADGARH MP-01-004-003-001/2412
(PACHOKHARA) 		1701004003NRG25180520240464593 19/05/2024 AMAR SINGH JATAV 1701004003WL004897 AMAR SINGH JATAV 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-003-001/2792
(PACHOKHARA) 		1701004003NRG25180520240464002 19/05/2024 lalita jatav 1701004003WL004890 lalita jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 lalitajatav FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-003-001/2806
(PACHOKHARA) 		1701004003NRG25180520240464008 19/05/2024 bhoori paramar 1701004003WL004890 bhoori paramar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 bhooriparamar FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-003-001/2811
(PACHOKHARA) 		1701004003NRG25180520240464011 19/05/2024 sharada devi 1701004003WL004890 sharada devi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 sharadadevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
454 PAHADGARH MP-01-004-003-001/2831
(PACHOKHARA) 		1701004003NRG25180520240464018 19/05/2024 pushpadevi vyash 1701004003WL004890 pushpadevi vyash 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 pushpadevivyash FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-003-001/2834
(PACHOKHARA) 		1701004003NRG25180520240464019 19/05/2024 maneesha jatav 1701004003WL004890 maneesha jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 maneeshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-003-001/2843
(PACHOKHARA) 		1701004003NRG25180520240464023 19/05/2024 Ramvilashi sharma 1701004003WL004890 Ramvilashi sharma 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Ramvilashisharma CENTRAL BANK OF INDIA(607115)
457 PAHADGARH MP-01-004-003-001/2873
(PACHOKHARA) 		1701004003NRG25180520240464039 19/05/2024 kiran jatav 1701004003WL004890 kiran jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 kiranjatav FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-003-001/2887
(PACHOKHARA) 		1701004003NRG25180520240464047 19/05/2024 chandra nagoriya 1701004003WL004890 chandra nagoriya 00688 FINO0001001 1215 1215 Processed 22/05/2024 021705069 chandranagoriya FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-003-001/2891
(PACHOKHARA) 		1701004003NRG25180520240464052 19/05/2024 ravilal jatav 1701004003WL004890 ravilal jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 ravilaljatav STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-033-001/173-A
(MADDIPURA) 		1701004033NRG25170520240448055 19/05/2024 prashant 1701004033WL004674 prashant 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 prashant INDIA POST PAYMENTS BANK LIMITED(508528)
461 PAHADGARH MP-01-004-043-001/1003-A
(GAIPRA) 		1701004043NRG25180520240459603 19/05/2024 Usha 1701004043WL004848 Usha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Usha STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-043-001/1173-A
(GAIPRA) 		1701004043NRG25180520240459604 19/05/2024 RATAN 1701004043WL004848 RATAN 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 RATAN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
463 PAHADGARH MP-01-004-043-001/1208
(GAIPRA) 		1701004043NRG25180520240459606 19/05/2024 varsha 1701004043WL004848 varsha 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 varsha UCO BANK(607066)
464 PAHADGARH MP-01-004-043-001/1303
(GAIPRA) 		1701004043NRG25180520240459608 19/05/2024 lakhan 1701004043WL004848 lakhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAHADGARH MP-01-004-043-001/1314
(GAIPRA) 		1701004043NRG25180520240459609 19/05/2024 brajesh 1701004043WL004848 brajesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 brajesh FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-043-001/394-A
(GAIPRA) 		1701004043NRG25180520240459620 19/05/2024 Pinki Prajapati 1701004043WL004848 Pinki Prajapati 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 PinkiPrajapati STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-043-001/896
(GAIPRA) 		1701004043NRG25180520240459871 19/05/2024 HEVENDRA 1701004043WL004853 HEVENDRA 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 HEVENDRA STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-064-001/152-A
(BANDPURA) 		1701004064NRG25170520240441220 19/05/2024 munni 1701004064WL004560 munni 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 munni FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-064-001/1685-B
(BANDPURA) 		1701004064NRG25170520240441249 19/05/2024 Reema shakya 1701004064WL004560 Reema shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Reemashakya FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-064-001/1688-D
(BANDPURA) 		1701004064NRG25170520240441262 19/05/2024 ghanshyam 1701004064WL004560 ghanshyam 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 ghanshyam FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-064-001/1689-B
(BANDPURA) 		1701004064NRG25170520240441265 19/05/2024 Dulari devi 1701004064WL004560 Dulari devi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Dularidevi CENTRAL BANK OF INDIA(607115)
472 PAHADGARH MP-01-004-064-001/2374
(BANDPURA) 		1701004064NRG25170520240441294 19/05/2024 Gangadevi 1701004064WL004560 Gangadevi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Gangadevi FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-064-001/2383
(BANDPURA) 		1701004064NRG25170520240441295 19/05/2024 Sastrudhan 1701004064WL004560 Sastrudhan 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Sastrudhan STATE BANK OF INDIA(508548)
474 PAHADGARH MP-01-004-064-001/2386
(BANDPURA) 		1701004064NRG25170520240454172 19/05/2024 sanjay 1701004064WL004742 sanjay 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
475 PAHADGARH MP-01-004-064-001/2433-A
(BANDPURA) 		1701004064NRG25170520240441297 19/05/2024 suresh 1701004064WL004560 suresh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 suresh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-064-001/2823
(BANDPURA) 		1701004064NRG25170520240454185 19/05/2024 sumera 1701004064WL004742 sumera 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 sumera STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-064-001/2839
(BANDPURA) 		1701004064NRG25170520240454186 19/05/2024 ramesh 1701004064WL004742 ramesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 ramesh STATE BANK OF INDIA(508548)
478 PAHADGARH MP-01-004-064-001/2840
(BANDPURA) 		1701004064NRG25170520240454187 19/05/2024 mahadevi 1701004064WL004742 mahadevi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
479 PAHADGARH MP-01-004-064-001/2841
(BANDPURA) 		1701004064NRG25170520240454188 19/05/2024 manoj 1701004064WL004742 manoj 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 manoj FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-064-001/2842
(BANDPURA) 		1701004064NRG25170520240454190 19/05/2024 mithlesh 1701004064WL004742 mithlesh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
481 PAHADGARH MP-01-004-064-001/2854
(BANDPURA) 		1701004064NRG25170520240454191 19/05/2024 siya 1701004064WL004742 siya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 siya AIRTEL PAYMENTS BANK LIMITED(990288)
482 PAHADGARH MP-01-004-064-001/50-B
(BANDPURA) 		1701004064NRG25170520240454199 19/05/2024 basanti 1701004064WL004742 basanti 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 basanti FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-064-001/50-C
(BANDPURA) 		1701004064NRG25170520240454200 19/05/2024 Avadesh jatav 1701004064WL004742 Avadesh jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Avadeshjatav FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-064-001/798-A
(BANDPURA) 		1701004064NRG25170520240454202 19/05/2024 Muraliya devi 1701004064WL004742 Muraliya devi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Muraliyadevi FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-064-001/799-A
(BANDPURA) 		1701004064NRG25170520240454203 19/05/2024 ramlakhan gurjar 1701004064WL004742 ramlakhan gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 ramlakhangurjar FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-064-001/882-C
(BANDPURA) 		1701004064NRG25170520240454206 19/05/2024 Vimala devi 1701004064WL004742 Vimala devi 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 Vimaladevi FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-064-001/883-C
(BANDPURA) 		1701004064NRG25170520240454207 19/05/2024 sharu shakya 1701004064WL004742 sharu shakya 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 sharushakya FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-064-001/884-A
(BANDPURA) 		1701004064NRG25170520240454208 19/05/2024 manisha gour 1701004064WL004742 manisha gour 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 manishagour CENTRAL BANK OF INDIA(607115)
489 PAHADGARH MP-01-004-064-001/894-C
(BANDPURA) 		1701004064NRG25170520240454213 19/05/2024 bhoop singh 1701004064WL004742 bhoop singh 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 bhoopsingh FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-064-001/899
(BANDPURA) 		1701004064NRG25170520240454216 19/05/2024 panjab 1701004064WL004742 panjab 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 panjab FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-064-001/903-A
(BANDPURA) 		1701004064NRG25170520240454217 19/05/2024 babaloo singh jatav 1701004064WL004742 babaloo singh jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 babaloosinghjatav FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-064-001/906
(BANDPURA) 		1701004064NRG25170520240454220 19/05/2024 priyanka jatav 1701004064WL004742 priyanka jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 priyankajatav FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-064-001/906-A
(BANDPURA) 		1701004064NRG25170520240454221 19/05/2024 satendra jatav 1701004064WL004742 satendra jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 satendrajatav FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-064-001/907-B
(BANDPURA) 		1701004064NRG25170520240454222 19/05/2024 vekumthi devi gurjar 1701004064WL004742 vekumthi devi gurjar 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 vekumthidevigurjar FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-064-001/91-A
(BANDPURA) 		1701004064NRG25170520240454225 19/05/2024 neetu jatav 1701004064WL004742 neetu jatav 00688 FINO0001001 1458 1458 Processed 22/05/2024 021705069 neetujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 66825 66825
496 PAHADGARH MP-01-004-003-001/2054
(PACHOKHARA) 		1701004003NRG25180520240464294 19/05/2024 Anupama 1701004003WL004893 Anupama 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Anupama UNION BANK OF INDIA(508500)
497 PAHADGARH MP-01-004-003-001/2343
(PACHOKHARA) 		1701004003NRG25180520240464334 19/05/2024 BHOGA DEVI 1701004003WL004893 BHOGA DEVI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 BHOGADEVI STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-003-001/2345
(PACHOKHARA) 		1701004003NRG25180520240464336 19/05/2024 RAMA JATAV 1701004003WL004893 RAMA JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 RAMAJATAV CENTRAL BANK OF INDIA(607115)
499 PAHADGARH MP-01-004-003-001/2346
(PACHOKHARA) 		1701004003NRG25180520240464337 19/05/2024 LAXAMI JATAV 1701004003WL004893 LAXAMI JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 LAXAMIJATAV STATE BANK OF INDIA(508548)
500 PAHADGARH MP-01-004-003-001/2348
(PACHOKHARA) 		1701004003NRG25180520240464339 19/05/2024 KAVITA JATAV 1701004003WL004893 KAVITA JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 KAVITAJATAV STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-003-001/2349
(PACHOKHARA) 		1701004003NRG25180520240464340 19/05/2024 SHIV DAYAL JATAV 1701004003WL004893 SHIV DAYAL JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 SHIVDAYALJATAV FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-003-001/2350
(PACHOKHARA) 		1701004003NRG25180520240464341 19/05/2024 PHOOLVATI JATAV 1701004003WL004893 PHOOLVATI JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 PHOOLVATIJATAV FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-003-001/2353
(PACHOKHARA) 		1701004003NRG25180520240464343 19/05/2024 PRAHALAD SINGH KHARE 1701004003WL004893 PRAHALAD SINGH KHARE 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 PRAHALADSINGHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
504 PAHADGARH MP-01-004-003-001/2354
(PACHOKHARA) 		1701004003NRG25180520240464344 19/05/2024 RAJKUMARI JATAV 1701004003WL004893 RAJKUMARI JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
505 PAHADGARH MP-01-004-003-001/2357
(PACHOKHARA) 		1701004003NRG25180520240464345 19/05/2024 MAMATA JATAV 1701004003WL004893 MAMATA JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 MAMATAJATAV STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-003-001/2434
(PACHOKHARA) 		1701004003NRG25180520240464628 19/05/2024 GEETA 1701004003WL004897 GEETA 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAHADGARH MP-01-004-003-001/2449
(PACHOKHARA) 		1701004003NRG25180520240464645 19/05/2024 RABUDA JATAV 1701004003WL004897 RABUDA JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 RABUDAJATAV FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-003-001/2457
(PACHOKHARA) 		1701004003NRG25180520240464650 19/05/2024 MUNESH JATAV 1701004003WL004897 MUNESH JATAV 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 MUNESHJATAV STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-003-001/2461
(PACHOKHARA) 		1701004003NRG25180520240464654 19/05/2024 DIVAN SINGH 1701004003WL004897 DIVAN SINGH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 DIVANSINGH STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-003-001/2476
(PACHOKHARA) 		1701004003NRG25180520240464663 19/05/2024 mayadevi 1701004003WL004897 mayadevi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 mayadevi STATE BANK OF INDIA(508548)
511 PAHADGARH MP-01-004-003-001/2481
(PACHOKHARA) 		1701004003NRG25180520240464666 19/05/2024 gouma devi 1701004003WL004897 gouma devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 goumadevi STATE BANK OF INDIA(508548)
512 PAHADGARH MP-01-004-003-001/2482
(PACHOKHARA) 		1701004003NRG25180520240464667 19/05/2024 pinki jatav 1701004003WL004897 pinki jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 pinkijatav STATE BANK OF INDIA(508548)
513 PAHADGARH MP-01-004-003-001/2483
(PACHOKHARA) 		1701004003NRG25180520240464668 19/05/2024 alaka jatav 1701004003WL004897 alaka jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 alakajatav STATE BANK OF INDIA(508548)
514 PAHADGARH MP-01-004-003-001/2484
(PACHOKHARA) 		1701004003NRG25180520240464669 19/05/2024 lokendra 1701004003WL004897 lokendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 lokendra UNION BANK OF INDIA(508500)
515 PAHADGARH MP-01-004-003-001/2512
(PACHOKHARA) 		1701004003NRG25180520240464683 19/05/2024 ASHISH KHARE 1701004003WL004897 ASHISH KHARE 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 ASHISHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
516 PAHADGARH MP-01-004-003-001/2535
(PACHOKHARA) 		1701004003NRG25180520240464689 19/05/2024 shersingh 1701004003WL004897 shersingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
517 PAHADGARH MP-01-004-003-001/2543
(PACHOKHARA) 		1701004003NRG25180520240464693 19/05/2024 PRITI 1701004003WL004897 PRITI 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 PRITI FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-003-001/2550
(PACHOKHARA) 		1701004003NRG25180520240464698 19/05/2024 MANJESH 1701004003WL004897 MANJESH 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 MANJESH CENTRAL BANK OF INDIA(607115)
519 PAHADGARH MP-01-004-003-001/2604
(PACHOKHARA) 		1701004003NRG25180520240464713 19/05/2024 Guddi devi 1701004003WL004897 Guddi devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
520 PAHADGARH MP-01-004-003-001/408
(PACHOKHARA) 		1701004003NRG25180520240464188 19/05/2024 RAMHET 1701004003WL004891 RAMHET 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 RAMHET STATE BANK OF INDIA(508548)
521 PAHADGARH MP-01-004-033-001/100-A
(MADDIPURA) 		1701004033NRG25170520240448049 19/05/2024 juli 1701004033WL004674 juli 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 juli CENTRAL BANK OF INDIA(607115)
522 PAHADGARH MP-01-004-033-001/15-A
(MADDIPURA) 		1701004033NRG25170520240448052 19/05/2024 mithalesh 1701004033WL004674 mithalesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 mithalesh CENTRAL BANK OF INDIA(607115)
523 PAHADGARH MP-01-004-033-001/158-A
(MADDIPURA) 		1701004033NRG25170520240448054 19/05/2024 babita 1701004033WL004674 babita 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 babita CENTRAL BANK OF INDIA(607115)
524 PAHADGARH MP-01-004-033-001/158-A
(MADDIPURA) 		1701004033NRG25170520240448053 19/05/2024 narendr 1701004033WL004674 narendr 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 narendr STATE BANK OF INDIA(508548)
525 PAHADGARH MP-01-004-033-001/31-A
(MADDIPURA) 		1701004033NRG25170520240448067 19/05/2024 Rajendr 1701004033WL004674 Rajendr 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Rajendr STATE BANK OF INDIA(508548)
526 PAHADGARH MP-01-004-033-001/31-A
(MADDIPURA) 		1701004033NRG25170520240448068 19/05/2024 Ruma 1701004033WL004674 Ruma 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Ruma CENTRAL BANK OF INDIA(607115)
527 PAHADGARH MP-01-004-033-001/32-A
(MADDIPURA) 		1701004033NRG25170520240448070 19/05/2024 ANEETA 1701004033WL004674 ANEETA 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 ANEETA FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-033-001/32-A
(MADDIPURA) 		1701004033NRG25170520240448069 19/05/2024 ramnivash 1701004033WL004674 ramnivash 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 ramnivash STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-033-001/476
(MADDIPURA) 		1701004033NRG25170520240448073 19/05/2024 pradeep 1701004033WL004674 pradeep 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 pradeep STATE BANK OF INDIA(508548)
530 PAHADGARH MP-01-004-033-001/49-A
(MADDIPURA) 		1701004033NRG25170520240448074 19/05/2024 sheela 1701004033WL004674 sheela 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 sheela CENTRAL BANK OF INDIA(607115)
531 PAHADGARH MP-01-004-033-001/502
(MADDIPURA) 		1701004033NRG25170520240448075 19/05/2024 amit 1701004033WL004674 amit 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 amit AIRTEL PAYMENTS BANK LIMITED(990288)
532 PAHADGARH MP-01-004-033-001/51-A
(MADDIPURA) 		1701004033NRG25170520240448078 19/05/2024 Laxmi 1701004033WL004674 Laxmi 00688 FINO0001446 1215 1215 Processed 22/05/2024 021705069 Laxmi CENTRAL BANK OF INDIA(607115)
533 PAHADGARH MP-01-004-033-001/51-A
(MADDIPURA) 		1701004033NRG25170520240448077 19/05/2024 pakaj 1701004033WL004674 pakaj 00688 FINO0001446 1215 1215 Processed 22/05/2024 021705069 pakaj CENTRAL BANK OF INDIA(607115)
534 PAHADGARH MP-01-004-033-001/52-A
(MADDIPURA) 		1701004033NRG25170520240448080 19/05/2024 mithles 1701004033WL004674 mithles 00688 FINO0001446 1215 1215 Processed 22/05/2024 021705069 mithles CENTRAL BANK OF INDIA(607115)
535 PAHADGARH MP-01-004-033-001/52-A
(MADDIPURA) 		1701004033NRG25170520240448079 19/05/2024 mukesh 1701004033WL004674 mukesh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021705069 mukesh STATE BANK OF INDIA(508548)
536 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG25170520240448082 19/05/2024 jalasa 1701004033WL004674 jalasa 00688 FINO0001446 1215 1215 Processed 22/05/2024 021705069 jalasa CENTRAL BANK OF INDIA(607115)
537 PAHADGARH MP-01-004-033-001/53-A
(MADDIPURA) 		1701004033NRG25170520240448081 19/05/2024 satendra 1701004033WL004674 satendra 00688 FINO0001446 1215 1215 Processed 22/05/2024 021705069 satendra CENTRAL BANK OF INDIA(607115)
538 PAHADGARH MP-01-004-033-001/54-A
(MADDIPURA) 		1701004033NRG25170520240448083 19/05/2024 jagdeesh 1701004033WL004674 jagdeesh 00688 FINO0001446 1215 1215 Processed 22/05/2024 021705069 jagdeesh CENTRAL BANK OF INDIA(607115)
539 PAHADGARH MP-01-004-064-001/1681-B
(BANDPURA) 		1701004064NRG25170520240441242 19/05/2024 haripyari 1701004064WL004560 haripyari 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 haripyari FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-064-001/1682-B
(BANDPURA) 		1701004064NRG25170520240441245 19/05/2024 santoshi 1701004064WL004560 santoshi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 santoshi FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-064-001/1682-C
(BANDPURA) 		1701004064NRG25170520240441246 19/05/2024 beerendra 1701004064WL004560 beerendra 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 beerendra FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-064-001/1682-D
(BANDPURA) 		1701004064NRG25170520240441247 19/05/2024 dharmsingh 1701004064WL004560 dharmsingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 dharmsingh FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-064-001/1683-C
(BANDPURA) 		1701004064NRG25170520240441248 19/05/2024 bhawana kumar 1701004064WL004560 bhawana kumar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 bhawanakumar FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25170520240441250 19/05/2024 Devendra gurjar 1701004064WL004560 Devendra gurjar 00688 FINO0001446 1458 1458 Rejected 22/05/2024 021705069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 PAHADGARH MP-01-004-064-001/1685-D
(BANDPURA) 		1701004064NRG25170520240441252 19/05/2024 brajesh jatav 1701004064WL004560 brajesh jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 brajeshjatav FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-064-001/1687-C
(BANDPURA) 		1701004064NRG25170520240441257 19/05/2024 guddi devi 1701004064WL004560 guddi devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 guddidevi FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-064-001/1688-C
(BANDPURA) 		1701004064NRG25170520240441261 19/05/2024 revatee jatav 1701004064WL004560 revatee jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 revateejatav FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG25170520240441264 19/05/2024 lalita jatav 1701004064WL004560 lalita jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 lalitajatav FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-064-001/1689-A
(BANDPURA) 		1701004064NRG25170520240441263 19/05/2024 vinod jatav 1701004064WL004560 vinod jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 vinodjatav FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-064-001/1713
(BANDPURA) 		1701004064NRG25170520240454148 19/05/2024 anega 1701004064WL004742 anega 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 anega CENTRAL BANK OF INDIA(607115)
551 PAHADGARH MP-01-004-064-001/1734-A
(BANDPURA) 		1701004064NRG25170520240441271 19/05/2024 Rahul 1701004064WL004560 Rahul 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Rahul FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-064-001/1736
(BANDPURA) 		1701004064NRG25170520240454152 19/05/2024 monu 1701004064WL004742 monu 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 monu FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG25170520240454160 19/05/2024 kiran jatav 1701004064WL004742 kiran jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 kiranjatav FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25170520240441275 19/05/2024 mahadevi gurjar 1701004064WL004560 mahadevi gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 mahadevigurjar FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-064-001/1746-A
(BANDPURA) 		1701004064NRG25170520240441274 19/05/2024 rajendra singh 1701004064WL004560 rajendra singh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 rajendrasingh FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25170520240441276 19/05/2024 kalli gurjar 1701004064WL004560 kalli gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 kalligurjar FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-064-001/1746-C
(BANDPURA) 		1701004064NRG25170520240441277 19/05/2024 Nirma gurjar 1701004064WL004560 Nirma gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Nirmagurjar FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-064-001/1746-D
(BANDPURA) 		1701004064NRG25170520240441278 19/05/2024 pradeep gurjar 1701004064WL004560 pradeep gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 pradeepgurjar FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-064-001/1786
(BANDPURA) 		1701004064NRG25170520240441286 19/05/2024 prem 1701004064WL004560 prem 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 prem FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-064-001/1802
(BANDPURA) 		1701004064NRG25170520240441287 19/05/2024 savita baghel 1701004064WL004560 savita baghel 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 savitabaghel FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-064-001/2243
(BANDPURA) 		1701004064NRG25170520240441290 19/05/2024 mithlesh 1701004064WL004560 mithlesh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 mithlesh STATE BANK OF INDIA(508548)
562 PAHADGARH MP-01-004-064-001/2279
(BANDPURA) 		1701004064NRG25170520240441291 19/05/2024 sundarsingh 1701004064WL004560 sundarsingh 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 sundarsingh FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-064-001/2332
(BANDPURA) 		1701004064NRG25170520240441293 19/05/2024 Shivdeie 1701004064WL004560 Shivdeie 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Shivdeie INDUSIND BANK(607189)
564 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25170520240454192 19/05/2024 Adal singh gurjar 1701004064WL004742 Adal singh gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Adalsinghgurjar STATE BANK OF INDIA(508548)
565 PAHADGARH MP-01-004-064-001/2921
(BANDPURA) 		1701004064NRG25170520240454193 19/05/2024 priti gurjar 1701004064WL004742 priti gurjar 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 pritigurjar AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-064-001/76-A
(BANDPURA) 		1701004064NRG25170520240454201 19/05/2024 machhala devi 1701004064WL004742 machhala devi 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 machhaladevi FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-064-001/905
(BANDPURA) 		1701004064NRG25170520240454218 19/05/2024 sunila 1701004064WL004742 sunila 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 sunila FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-064-001/91-B
(BANDPURA) 		1701004064NRG25170520240454226 19/05/2024 Ramvaran jatav 1701004064WL004742 Ramvaran jatav 00688 FINO0001446 1458 1458 Processed 22/05/2024 021705069 Ramvaranjatav STATE BANK OF INDIA(508548)
SubTotal 104733 104733
569 PAHADGARH MP-01-004-064-001/3132
(BANDPURA) 		1701004064NRG25170520240454194 19/05/2024 munesh 1701004064WL004742 munesh 00688 FINO0009003 1458 1458 Processed 22/05/2024 021705069 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
570 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG25180520240464099 19/05/2024 leela 1701004003WL004891 leela 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 leela CENTRAL BANK OF INDIA(607115)
571 PAHADGARH MP-01-004-003-001/1338
(PACHOKHARA) 		1701004003NRG25180520240464123 19/05/2024 Raghuvir 1701004003WL004891 Raghuvir 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Raghuvir CENTRAL BANK OF INDIA(607115)
572 PAHADGARH MP-01-004-003-001/1708
(PACHOKHARA) 		1701004003NRG25180520240464226 19/05/2024 Sakuntala 1701004003WL004892 Sakuntala 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Sakuntala UNION BANK OF INDIA(508500)
573 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG25180520240464243 19/05/2024 mamata 1701004003WL004892 mamata 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 mamata CENTRAL BANK OF INDIA(607115)
574 PAHADGARH MP-01-004-003-001/2015
(PACHOKHARA) 		1701004003NRG25180520240464283 19/05/2024 versha 1701004003WL004892 versha 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 versha FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-003-001/2036
(PACHOKHARA) 		1701004003NRG25180520240464286 19/05/2024 Vimlesh 1701004003WL004892 Vimlesh 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Vimlesh CENTRAL BANK OF INDIA(607115)
576 PAHADGARH MP-01-004-003-001/2040
(PACHOKHARA) 		1701004003NRG25180520240464287 19/05/2024 Sunita 1701004003WL004892 Sunita 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Sunita STATE BANK OF INDIA(508548)
577 PAHADGARH MP-01-004-003-001/2041
(PACHOKHARA) 		1701004003NRG25180520240464288 19/05/2024 Anita 1701004003WL004892 Anita 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Anita STATE BANK OF INDIA(508548)
578 PAHADGARH MP-01-004-003-001/2045
(PACHOKHARA) 		1701004003NRG25180520240464291 19/05/2024 Urmila 1701004003WL004892 Urmila 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Urmila STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG25180520240464317 19/05/2024 dharamveer 1701004003WL004893 dharamveer 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 dharamveer STATE BANK OF INDIA(508548)
580 PAHADGARH MP-01-004-003-001/2268
(PACHOKHARA) 		1701004003NRG25180520240464320 19/05/2024 prakash 1701004003WL004893 prakash 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 prakash STATE BANK OF INDIA(508548)
581 PAHADGARH MP-01-004-003-001/2384
(PACHOKHARA) 		1701004003NRG25180520240464362 19/05/2024 VEER SINGH JATAV 1701004003WL004893 VEER SINGH JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 VEERSINGHJATAV STATE BANK OF INDIA(508548)
582 PAHADGARH MP-01-004-003-001/2385
(PACHOKHARA) 		1701004003NRG25180520240464363 19/05/2024 SONAM JATAV 1701004003WL004893 SONAM JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 SONAMJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
583 PAHADGARH MP-01-004-003-001/2408
(PACHOKHARA) 		1701004003NRG25180520240464387 19/05/2024 RACHANA BAI 1701004003WL004893 RACHANA BAI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RACHANABAI AIRTEL PAYMENTS BANK LIMITED(990288)
584 PAHADGARH MP-01-004-003-001/2409
(PACHOKHARA) 		1701004003NRG25180520240464388 19/05/2024 CHANDRA JATAV 1701004003WL004893 CHANDRA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 CHANDRAJATAV STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-003-001/2413
(PACHOKHARA) 		1701004003NRG25180520240464595 19/05/2024 KASHI DEVI 1701004003WL004897 KASHI DEVI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 KASHIDEVI CENTRAL BANK OF INDIA(607115)
586 PAHADGARH MP-01-004-003-001/2415
(PACHOKHARA) 		1701004003NRG25180520240464596 19/05/2024 RANI JATAV 1701004003WL004897 RANI JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RANIJATAV CENTRAL BANK OF INDIA(607115)
587 PAHADGARH MP-01-004-003-001/2416
(PACHOKHARA) 		1701004003NRG25180520240464599 19/05/2024 RINKEE JATAV 1701004003WL004897 RINKEE JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RINKEEJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
588 PAHADGARH MP-01-004-003-001/2417
(PACHOKHARA) 		1701004003NRG25180520240464601 19/05/2024 VIMALESH JATAV 1701004003WL004897 VIMALESH JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 VIMALESHJATAV STATE BANK OF INDIA(508548)
589 PAHADGARH MP-01-004-003-001/2418
(PACHOKHARA) 		1701004003NRG25180520240464604 19/05/2024 SARITA JATAV 1701004003WL004897 SARITA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 SARITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
590 PAHADGARH MP-01-004-003-001/2419
(PACHOKHARA) 		1701004003NRG25180520240464606 19/05/2024 DEEPA JATAV 1701004003WL004897 DEEPA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 DEEPAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
591 PAHADGARH MP-01-004-003-001/2420
(PACHOKHARA) 		1701004003NRG25180520240464608 19/05/2024 MUNNALAL JATAV 1701004003WL004897 MUNNALAL JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 MUNNALALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
592 PAHADGARH MP-01-004-003-001/2421
(PACHOKHARA) 		1701004003NRG25180520240464610 19/05/2024 PRAKASHEE JATAV 1701004003WL004897 PRAKASHEE JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 PRAKASHEEJATAV STATE BANK OF INDIA(508548)
593 PAHADGARH MP-01-004-003-001/2422
(PACHOKHARA) 		1701004003NRG25180520240464611 19/05/2024 AJAY SINGH JATAV 1701004003WL004897 AJAY SINGH JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 AJAYSINGHJATAV STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-003-001/2424
(PACHOKHARA) 		1701004003NRG25180520240464614 19/05/2024 POOJA JATAV 1701004003WL004897 POOJA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 POOJAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
595 PAHADGARH MP-01-004-003-001/2426
(PACHOKHARA) 		1701004003NRG25180520240464616 19/05/2024 CHANDRAPAL KHARE 1701004003WL004897 CHANDRAPAL KHARE 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 CHANDRAPALKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
596 PAHADGARH MP-01-004-003-001/2427
(PACHOKHARA) 		1701004003NRG25180520240464618 19/05/2024 POOJA 1701004003WL004897 POOJA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 POOJA CENTRAL BANK OF INDIA(607115)
597 PAHADGARH MP-01-004-003-001/2428
(PACHOKHARA) 		1701004003NRG25180520240464620 19/05/2024 RAGHVENDRA 1701004003WL004897 RAGHVENDRA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RAGHVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
598 PAHADGARH MP-01-004-003-001/2429
(PACHOKHARA) 		1701004003NRG25180520240464621 19/05/2024 BRAJESH DEVI 1701004003WL004897 BRAJESH DEVI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 BRAJESHDEVI STATE BANK OF INDIA(508548)
599 PAHADGARH MP-01-004-003-001/2430
(PACHOKHARA) 		1701004003NRG25180520240464623 19/05/2024 GEETA 1701004003WL004897 GEETA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 GEETA CENTRAL BANK OF INDIA(607115)
600 PAHADGARH MP-01-004-003-001/2433
(PACHOKHARA) 		1701004003NRG25180520240464626 19/05/2024 ARCHANA 1701004003WL004897 ARCHANA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 ARCHANA FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-003-001/2435
(PACHOKHARA) 		1701004003NRG25180520240464630 19/05/2024 RAMHET JATAV 1701004003WL004897 RAMHET JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RAMHETJATAV CENTRAL BANK OF INDIA(607115)
602 PAHADGARH MP-01-004-003-001/2436
(PACHOKHARA) 		1701004003NRG25180520240464631 19/05/2024 PRITI JATAV 1701004003WL004897 PRITI JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 PRITIJATAV STATE BANK OF INDIA(508548)
603 PAHADGARH MP-01-004-003-001/2438
(PACHOKHARA) 		1701004003NRG25180520240464633 19/05/2024 VIMALA 1701004003WL004897 VIMALA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 VIMALA STATE BANK OF INDIA(508548)
604 PAHADGARH MP-01-004-003-001/2439
(PACHOKHARA) 		1701004003NRG25180520240464635 19/05/2024 RAMDEI 1701004003WL004897 RAMDEI 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RAMDEI UNION BANK OF INDIA(508500)
605 PAHADGARH MP-01-004-003-001/2440
(PACHOKHARA) 		1701004003NRG25180520240464636 19/05/2024 VIKASH JATAV 1701004003WL004897 VIKASH JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 VIKASHJATAV UNION BANK OF INDIA(508500)
606 PAHADGARH MP-01-004-003-001/2441
(PACHOKHARA) 		1701004003NRG25180520240464638 19/05/2024 JALDEVI JATAV 1701004003WL004897 JALDEVI JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 JALDEVIJATAV STATE BANK OF INDIA(508548)
607 PAHADGARH MP-01-004-003-001/2442
(PACHOKHARA) 		1701004003NRG25180520240464639 19/05/2024 ANEETA JATAV 1701004003WL004897 ANEETA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 ANEETAJATAV STATE BANK OF INDIA(508548)
608 PAHADGARH MP-01-004-003-001/2444
(PACHOKHARA) 		1701004003NRG25180520240464642 19/05/2024 nisha jatav 1701004003WL004897 nisha jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 nishajatav STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-003-001/2448
(PACHOKHARA) 		1701004003NRG25180520240464643 19/05/2024 RAMA 1701004003WL004897 RAMA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RAMA CENTRAL BANK OF INDIA(607115)
610 PAHADGARH MP-01-004-003-001/2450
(PACHOKHARA) 		1701004003NRG25180520240464646 19/05/2024 SHAILENDRA JATAV 1701004003WL004897 SHAILENDRA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
611 PAHADGARH MP-01-004-003-001/2451
(PACHOKHARA) 		1701004003NRG25180520240464648 19/05/2024 RAVINDRA JATAV 1701004003WL004897 RAVINDRA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RAVINDRAJATAV CENTRAL BANK OF INDIA(607115)
612 PAHADGARH MP-01-004-003-001/2458
(PACHOKHARA) 		1701004003NRG25180520240464651 19/05/2024 RACHANA JATAV 1701004003WL004897 RACHANA JATAV 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 RACHANAJATAV STATE BANK OF INDIA(508548)
613 PAHADGARH MP-01-004-003-001/2472
(PACHOKHARA) 		1701004003NRG25180520240464657 19/05/2024 KULDEEP 1701004003WL004897 KULDEEP 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 KULDEEP STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG25180520240464680 19/05/2024 ANKIT KHARE 1701004003WL004897 ANKIT KHARE 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 ANKITKHARE STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-003-001/2606
(PACHOKHARA) 		1701004003NRG25180520240464714 19/05/2024 Rachana 1701004003WL004897 Rachana 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Rachana NARMADA JHABUA GRAMIN BANK(508515)
616 PAHADGARH MP-01-004-003-001/2858
(PACHOKHARA) 		1701004003NRG25180520240464034 19/05/2024 Khushboo 1701004003WL004890 Khushboo 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
617 PAHADGARH MP-01-004-003-001/2890
(PACHOKHARA) 		1701004003NRG25180520240464051 19/05/2024 sandeep jatav 1701004003WL004890 sandeep jatav 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 sandeepjatav STATE BANK OF INDIA(508548)
618 PAHADGARH MP-01-004-003-001/2898
(PACHOKHARA) 		1701004003NRG25180520240464055 19/05/2024 siyadevi 1701004003WL004890 siyadevi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 siyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
619 PAHADGARH MP-01-004-043-001/1206-A
(GAIPRA) 		1701004043NRG25180520240459605 19/05/2024 Mhadevi 1701004043WL004848 Mhadevi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Mhadevi STATE BANK OF INDIA(508548)
620 PAHADGARH MP-01-004-043-001/318-A
(GAIPRA) 		1701004043NRG25180520240459611 19/05/2024 Sanjay 1701004043WL004848 Sanjay 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021705069 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 74358 74358
621 PAHADGARH MP-01-004-064-001/2841-A
(BANDPURA) 		1701004064NRG25170520240454189 19/05/2024 mithlesh prajapati 1701004064WL004742 mithlesh prajapati 00697 BKID0MG1039 1458 1458 Processed 22/05/2024 021705069 mithleshprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
622 PAHADGARH MP-01-004-043-001/321-A
(GAIPRA) 		1701004043NRG25180520240459613 19/05/2024 Guddi 1701004043WL004848 Guddi 00697 BKID0MG1447 1458 1458 Processed 22/05/2024 021705069 Guddi UNION BANK OF INDIA(508500)
SubTotal 1458 1458
623 PAHADGARH MP-01-004-033-001/185-A
(MADDIPURA) 		1701004033NRG25170520240448059 19/05/2024 sneha 1701004033WL004674 sneha 00697 BKID0MG6003 1458 1458 Processed 22/05/2024 021705069 sneha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
624 PAHADGARH MP-01-004-003-001/149
(PACHOKHARA) 		1701004003NRG25180520240464162 19/05/2024 layak singh 1701004003WL004891 layak singh 00697 BKID0MG9057 1215 1215 Processed 22/05/2024 021705069 layaksingh NARMADA JHABUA GRAMIN BANK(508515)
625 PAHADGARH MP-01-004-003-001/1590
(PACHOKHARA) 		1701004003NRG25180520240464216 19/05/2024 Nirpal 1701004003WL004892 Nirpal 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021705069 Nirpal NARMADA JHABUA GRAMIN BANK(508515)
626 PAHADGARH MP-01-004-003-001/2431
(PACHOKHARA) 		1701004003NRG25180520240464625 19/05/2024 RANI 1701004003WL004897 RANI 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021705069 RANI NARMADA JHABUA GRAMIN BANK(508515)
627 PAHADGARH MP-01-004-003-001/2607
(PACHOKHARA) 		1701004003NRG25180520240464715 19/05/2024 Neeraj Sharma 1701004003WL004897 Neeraj Sharma 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021705069 NeerajSharma CENTRAL BANK OF INDIA(607115)
628 PAHADGARH MP-01-004-003-001/2798
(PACHOKHARA) 		1701004003NRG25180520240464004 19/05/2024 vimala sharma 1701004003WL004890 vimala sharma 00697 BKID0MG9057 1458 1458 Processed 22/05/2024 021705069 vimalasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7047 7047
629 PAHADGARH MP-01-004-003-001/1567
(PACHOKHARA) 		1701004003NRG25180520240464211 19/05/2024 Roop singh 1701004003WL004892 Roop singh 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021705069 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
630 PAHADGARH MP-01-004-003-001/368-A
(PACHOKHARA) 		1701004003NRG25180520240464178 19/05/2024 Shivji jatav 1701004003WL004891 Shivji jatav 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021705069 Shivjijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2673 2673
631 PAHADGARH MP-01-004-003-001/1364
(PACHOKHARA) 		1701004003NRG25180520240464130 19/05/2024 basanti 1701004003WL004891 basanti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 basanti STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-003-001/1369
(PACHOKHARA) 		1701004003NRG25180520240464131 19/05/2024 Ekram 1701004003WL004891 Ekram 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Ekram STATE BANK OF INDIA(508548)
633 PAHADGARH MP-01-004-003-001/137
(PACHOKHARA) 		1701004003NRG25180520240464132 19/05/2024 kamala 1701004003WL004891 kamala 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
634 PAHADGARH MP-01-004-003-001/1372
(PACHOKHARA) 		1701004003NRG25180520240464134 19/05/2024 Ajab singh 1701004003WL004891 Ajab singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Ajabsingh STATE BANK OF INDIA(508548)
635 PAHADGARH MP-01-004-003-001/1482
(PACHOKHARA) 		1701004003NRG25180520240464158 19/05/2024 pritam 1701004003WL004891 pritam 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021705069 pritam STATE BANK OF INDIA(508548)
636 PAHADGARH MP-01-004-003-001/2034
(PACHOKHARA) 		1701004003NRG25180520240464285 19/05/2024 Laxmi 1701004003WL004892 Laxmi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Laxmi STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-003-001/211
(PACHOKHARA) 		1701004003NRG25180520240464301 19/05/2024 ramrati 1701004003WL004893 ramrati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ramrati STATE BANK OF INDIA(508548)
638 PAHADGARH MP-01-004-003-001/2240
(PACHOKHARA) 		1701004003NRG25180520240464315 19/05/2024 bhoopsingh 1701004003WL004893 bhoopsingh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
639 PAHADGARH MP-01-004-003-001/2320
(PACHOKHARA) 		1701004003NRG25180520240464331 19/05/2024 aditya sharma 1701004003WL004893 aditya sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 adityasharma AIRTEL PAYMENTS BANK LIMITED(990288)
640 PAHADGARH MP-01-004-003-001/2344
(PACHOKHARA) 		1701004003NRG25180520240464335 19/05/2024 MATHURA 1701004003WL004893 MATHURA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 MATHURA AIRTEL PAYMENTS BANK LIMITED(990288)
641 PAHADGARH MP-01-004-003-001/2351
(PACHOKHARA) 		1701004003NRG25180520240464342 19/05/2024 SUMAN JATAV 1701004003WL004893 SUMAN JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-003-001/2359
(PACHOKHARA) 		1701004003NRG25180520240464346 19/05/2024 BHEEKAM JATAV 1701004003WL004893 BHEEKAM JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 BHEEKAMJATAV STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-003-001/2361
(PACHOKHARA) 		1701004003NRG25180520240464347 19/05/2024 RINKI JATAV 1701004003WL004893 RINKI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
644 PAHADGARH MP-01-004-003-001/2365
(PACHOKHARA) 		1701004003NRG25180520240464348 19/05/2024 KESHAV JATAV 1701004003WL004893 KESHAV JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 KESHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
645 PAHADGARH MP-01-004-003-001/2366
(PACHOKHARA) 		1701004003NRG25180520240464349 19/05/2024 NARENDRA JATAV 1701004003WL004893 NARENDRA JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 NARENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
646 PAHADGARH MP-01-004-003-001/2367
(PACHOKHARA) 		1701004003NRG25180520240464350 19/05/2024 SANJU JATAV 1701004003WL004893 SANJU JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SANJUJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
647 PAHADGARH MP-01-004-003-001/2368
(PACHOKHARA) 		1701004003NRG25180520240464351 19/05/2024 KELASHI JATAV 1701004003WL004893 KELASHI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 KELASHIJATAV CENTRAL BANK OF INDIA(607115)
648 PAHADGARH MP-01-004-003-001/2369
(PACHOKHARA) 		1701004003NRG25180520240464352 19/05/2024 NEETU JATAV 1701004003WL004893 NEETU JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 NEETUJATAV FINO PAYMENTS BANK LTD(608001)
649 PAHADGARH MP-01-004-003-001/2370
(PACHOKHARA) 		1701004003NRG25180520240464353 19/05/2024 VEJANTI JATAV 1701004003WL004893 VEJANTI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 VEJANTIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
650 PAHADGARH MP-01-004-003-001/2372
(PACHOKHARA) 		1701004003NRG25180520240464354 19/05/2024 RAKHI JATAV 1701004003WL004893 RAKHI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RAKHIJATAV STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-003-001/2374
(PACHOKHARA) 		1701004003NRG25180520240464355 19/05/2024 AMAR SINGH JATAV 1701004003WL004893 AMAR SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 AMARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
652 PAHADGARH MP-01-004-003-001/2375
(PACHOKHARA) 		1701004003NRG25180520240464356 19/05/2024 SONAM BAI JATAV 1701004003WL004893 SONAM BAI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SONAMBAIJATAV CENTRAL BANK OF INDIA(607115)
653 PAHADGARH MP-01-004-003-001/2377
(PACHOKHARA) 		1701004003NRG25180520240464357 19/05/2024 MAHESHWARI JATAV 1701004003WL004893 MAHESHWARI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 MAHESHWARIJATAV STATE BANK OF INDIA(508548)
654 PAHADGARH MP-01-004-003-001/2379
(PACHOKHARA) 		1701004003NRG25180520240464358 19/05/2024 BHARATI JATAV 1701004003WL004893 BHARATI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 BHARATIJATAV STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-003-001/2380
(PACHOKHARA) 		1701004003NRG25180520240464360 19/05/2024 DEEP SINGH JATAV 1701004003WL004893 DEEP SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 DEEPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-003-001/2383
(PACHOKHARA) 		1701004003NRG25180520240464361 19/05/2024 SAROJ JATAV 1701004003WL004893 SAROJ JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SAROJJATAV FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-003-001/2386
(PACHOKHARA) 		1701004003NRG25180520240464364 19/05/2024 POOJA JATAV 1701004003WL004893 POOJA JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 POOJAJATAV CENTRAL BANK OF INDIA(607115)
658 PAHADGARH MP-01-004-003-001/2387
(PACHOKHARA) 		1701004003NRG25180520240464365 19/05/2024 TRIVENI JATAV 1701004003WL004893 TRIVENI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 TRIVENIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
659 PAHADGARH MP-01-004-003-001/2388
(PACHOKHARA) 		1701004003NRG25180520240464366 19/05/2024 GOPAL JATAV 1701004003WL004893 GOPAL JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 GOPALJATAV STATE BANK OF INDIA(508548)
660 PAHADGARH MP-01-004-003-001/2389
(PACHOKHARA) 		1701004003NRG25180520240464367 19/05/2024 MAMATA JATAV 1701004003WL004893 MAMATA JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 MAMATAJATAV STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-003-001/2390
(PACHOKHARA) 		1701004003NRG25180520240464369 19/05/2024 BRINDAVAN JATAV 1701004003WL004893 BRINDAVAN JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 BRINDAVANJATAV STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-003-001/2391
(PACHOKHARA) 		1701004003NRG25180520240464370 19/05/2024 SANDEEP JATAV 1701004003WL004893 SANDEEP JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SANDEEPJATAV STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-003-001/2392
(PACHOKHARA) 		1701004003NRG25180520240464371 19/05/2024 RAJANI JATAV 1701004003WL004893 RAJANI JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RAJANIJATAV CENTRAL BANK OF INDIA(607115)
664 PAHADGARH MP-01-004-003-001/2394
(PACHOKHARA) 		1701004003NRG25180520240464372 19/05/2024 ANISHA JATAV 1701004003WL004893 ANISHA JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ANISHAJATAV UNION BANK OF INDIA(508500)
665 PAHADGARH MP-01-004-003-001/2395
(PACHOKHARA) 		1701004003NRG25180520240464373 19/05/2024 JAYPAL SINGH JATAV 1701004003WL004893 JAYPAL SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 JAYPALSINGHJATAV CENTRAL BANK OF INDIA(607115)
666 PAHADGARH MP-01-004-003-001/2396
(PACHOKHARA) 		1701004003NRG25180520240464374 19/05/2024 RAVEENA JATAV 1701004003WL004893 RAVEENA JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RAVEENAJATAV STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-003-001/2397
(PACHOKHARA) 		1701004003NRG25180520240464375 19/05/2024 ANIL CHANDRAVANSHI 1701004003WL004893 ANIL CHANDRAVANSHI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ANILCHANDRAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-003-001/2398
(PACHOKHARA) 		1701004003NRG25180520240464376 19/05/2024 SANEHI 1701004003WL004893 SANEHI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SANEHI STATE BANK OF INDIA(508548)
669 PAHADGARH MP-01-004-003-001/2399
(PACHOKHARA) 		1701004003NRG25180520240464377 19/05/2024 SIYA DEVI 1701004003WL004893 SIYA DEVI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SIYADEVI STATE BANK OF INDIA(508548)
670 PAHADGARH MP-01-004-003-001/2400
(PACHOKHARA) 		1701004003NRG25180520240464379 19/05/2024 AKASH 1701004003WL004893 AKASH 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
671 PAHADGARH MP-01-004-003-001/2401
(PACHOKHARA) 		1701004003NRG25180520240464380 19/05/2024 KALLU 1701004003WL004893 KALLU 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 KALLU FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-003-001/2473
(PACHOKHARA) 		1701004003NRG25180520240464658 19/05/2024 RANJEET SINGH 1701004003WL004897 RANJEET SINGH 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RANJEETSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
673 PAHADGARH MP-01-004-003-001/2475
(PACHOKHARA) 		1701004003NRG25180520240464660 19/05/2024 PUSPENDRA JATAV 1701004003WL004897 PUSPENDRA JATAV 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 PUSPENDRAJATAV STATE BANK OF INDIA(508548)
674 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG25180520240464672 19/05/2024 chitra devi khare 1701004003WL004897 chitra devi khare 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 chitradevikhare CENTRAL BANK OF INDIA(607115)
675 PAHADGARH MP-01-004-003-001/2497
(PACHOKHARA) 		1701004003NRG25180520240464678 19/05/2024 GEETA PACHORI 1701004003WL004897 GEETA PACHORI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 GEETAPACHORI AIRTEL PAYMENTS BANK LIMITED(990288)
676 PAHADGARH MP-01-004-003-001/2510
(PACHOKHARA) 		1701004003NRG25180520240464682 19/05/2024 vimlesh 1701004003WL004897 vimlesh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
677 PAHADGARH MP-01-004-003-001/2554
(PACHOKHARA) 		1701004003NRG25180520240464702 19/05/2024 ANKITA 1701004003WL004897 ANKITA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ANKITA AIRTEL PAYMENTS BANK LIMITED(990288)
678 PAHADGARH MP-01-004-003-001/2818
(PACHOKHARA) 		1701004003NRG25180520240464013 19/05/2024 susheela 1701004003WL004890 susheela 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 susheela AIRTEL PAYMENTS BANK LIMITED(990288)
679 PAHADGARH MP-01-004-003-001/2877
(PACHOKHARA) 		1701004003NRG25180520240464043 19/05/2024 Shreenivas Sharma 1701004003WL004890 Shreenivas Sharma 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021705069 ShreenivasSharma CENTRAL BANK OF INDIA(607115)
680 PAHADGARH MP-01-004-003-001/2880
(PACHOKHARA) 		1701004003NRG25180520240464045 19/05/2024 Brajesh Vyas 1701004003WL004890 Brajesh Vyas 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021705069 BrajeshVyas AIRTEL PAYMENTS BANK LIMITED(990288)
681 PAHADGARH MP-01-004-003-001/2888
(PACHOKHARA) 		1701004003NRG25180520240464048 19/05/2024 Sonam jatav 1701004003WL004890 Sonam jatav 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021705069 Sonamjatav AIRTEL PAYMENTS BANK LIMITED(990288)
682 PAHADGARH MP-01-004-003-001/2892
(PACHOKHARA) 		1701004003NRG25180520240464053 19/05/2024 kalpana jatav 1701004003WL004890 kalpana jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 kalpanajatav AIRTEL PAYMENTS BANK LIMITED(990288)
683 PAHADGARH MP-01-004-003-001/2904
(PACHOKHARA) 		1701004003NRG25180520240464060 19/05/2024 Asha 1701004003WL004890 Asha 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Asha FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-003-001/326
(PACHOKHARA) 		1701004003NRG25180520240464168 19/05/2024 moharsingh 1701004003WL004891 moharsingh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 moharsingh STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-033-001/179-A
(MADDIPURA) 		1701004033NRG25170520240448056 19/05/2024 monu sharma 1701004033WL004674 monu sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 monusharma AIRTEL PAYMENTS BANK LIMITED(990288)
686 PAHADGARH MP-01-004-033-001/293
(MADDIPURA) 		1701004033NRG25170520240448061 19/05/2024 GEETA 1701004033WL004674 GEETA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 GEETA STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-033-001/294
(MADDIPURA) 		1701004033NRG25170520240448062 19/05/2024 deva 1701004033WL004674 deva 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 deva AIRTEL PAYMENTS BANK LIMITED(990288)
688 PAHADGARH MP-01-004-033-001/295
(MADDIPURA) 		1701004033NRG25170520240448063 19/05/2024 LOVE 1701004033WL004674 LOVE 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 LOVE FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-033-001/296
(MADDIPURA) 		1701004033NRG25170520240448064 19/05/2024 JATIN 1701004033WL004674 JATIN 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 JATIN FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-033-001/297
(MADDIPURA) 		1701004033NRG25170520240448065 19/05/2024 ashok kumar 1701004033WL004674 ashok kumar 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ashokkumar STATE BANK OF INDIA(508548)
691 PAHADGARH MP-01-004-033-001/299
(MADDIPURA) 		1701004033NRG25170520240448066 19/05/2024 Neelam 1701004033WL004674 Neelam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Neelam CENTRAL BANK OF INDIA(607115)
692 PAHADGARH MP-01-004-033-001/671
(MADDIPURA) 		1701004033NRG25170520240448084 19/05/2024 Peetam 1701004033WL004674 Peetam 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021705069 Peetam CENTRAL BANK OF INDIA(607115)
693 PAHADGARH MP-01-004-033-001/672
(MADDIPURA) 		1701004033NRG25170520240448085 19/05/2024 Ramkali 1701004033WL004674 Ramkali 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021705069 Ramkali STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-033-001/673
(MADDIPURA) 		1701004033NRG25170520240448086 19/05/2024 Rainu 1701004033WL004674 Rainu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rainu CENTRAL BANK OF INDIA(607115)
695 PAHADGARH MP-01-004-033-001/674
(MADDIPURA) 		1701004033NRG25170520240448087 19/05/2024 Poonam 1701004033WL004674 Poonam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Poonam FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-033-001/697
(MADDIPURA) 		1701004033NRG25170520240448088 19/05/2024 prashant 1701004033WL004674 prashant 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 prashant FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-033-001/70-A
(MADDIPURA) 		1701004033NRG25170520240448089 19/05/2024 Kalpana 1701004033WL004674 Kalpana 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Kalpana CENTRAL BANK OF INDIA(607115)
698 PAHADGARH MP-01-004-033-001/72-A
(MADDIPURA) 		1701004033NRG25170520240448090 19/05/2024 Santosh 1701004033WL004674 Santosh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Santosh CENTRAL BANK OF INDIA(607115)
699 PAHADGARH MP-01-004-033-001/74-A
(MADDIPURA) 		1701004033NRG25170520240448091 19/05/2024 Aman 1701004033WL004674 Aman 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-033-002/160-A
(MADDIPURA) 		1701004033NRG25170520240448121 19/05/2024 HEMANT 1701004033WL004674 HEMANT 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 HEMANT STATE BANK OF INDIA(508548)
701 PAHADGARH MP-01-004-033-002/175-A
(MADDIPURA) 		1701004033NRG25170520240448135 19/05/2024 URMILA 1701004033WL004674 URMILA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 URMILA FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-033-002/198-A
(MADDIPURA) 		1701004033NRG25170520240448142 19/05/2024 Sheela devi 1701004033WL004674 Sheela devi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Sheeladevi NARMADA JHABUA GRAMIN BANK(508515)
703 PAHADGARH MP-01-004-033-002/25-C
(MADDIPURA) 		1701004033NRG25170520240448145 19/05/2024 Rani 1701004033WL004674 Rani 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rani CENTRAL BANK OF INDIA(607115)
704 PAHADGARH MP-01-004-033-002/29-C
(MADDIPURA) 		1701004033NRG25170520240448150 19/05/2024 Poonam 1701004033WL004674 Poonam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Poonam CENTRAL BANK OF INDIA(607115)
705 PAHADGARH MP-01-004-033-002/30-C
(MADDIPURA) 		1701004033NRG25170520240448151 19/05/2024 Visals 1701004033WL004674 Visals 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Visals STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-033-002/307-B
(MADDIPURA) 		1701004033NRG25170520240448152 19/05/2024 Mayank 1701004033WL004674 Mayank 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Mayank STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-033-002/309-B
(MADDIPURA) 		1701004033NRG25170520240448153 19/05/2024 Kavita 1701004033WL004674 Kavita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Kavita BANK OF BARODA(606985)
708 PAHADGARH MP-01-004-033-002/311-B
(MADDIPURA) 		1701004033NRG25170520240448154 19/05/2024 Nikki 1701004033WL004674 Nikki 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Nikki UNION BANK OF INDIA(508500)
709 PAHADGARH MP-01-004-033-002/312-B
(MADDIPURA) 		1701004033NRG25170520240448155 19/05/2024 GyeshYa 1701004033WL004674 GyeshYa 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 GyeshYa STATE BANK OF INDIA(508548)
710 PAHADGARH MP-01-004-033-002/314-B
(MADDIPURA) 		1701004033NRG25170520240448156 19/05/2024 Seema 1701004033WL004674 Seema 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Seema STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-033-002/318-A
(MADDIPURA) 		1701004033NRG25170520240448157 19/05/2024 SURIMA 1701004033WL004674 SURIMA 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SURIMA CENTRAL BANK OF INDIA(607115)
712 PAHADGARH MP-01-004-033-002/319-A
(MADDIPURA) 		1701004033NRG25170520240448158 19/05/2024 ANJALI 1701004033WL004674 ANJALI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ANJALI UCO BANK(607066)
713 PAHADGARH MP-01-004-033-002/608
(MADDIPURA) 		1701004033NRG25170520240448210 19/05/2024 shkuntala 1701004033WL004674 shkuntala 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 shkuntala CENTRAL BANK OF INDIA(607115)
714 PAHADGARH MP-01-004-043-001/391-A
(GAIPRA) 		1701004043NRG25180520240459618 19/05/2024 Pushpa 1701004043WL004848 Pushpa 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Pushpa STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-043-001/400-A
(GAIPRA) 		1701004043NRG25180520240459622 19/05/2024 Minvati 1701004043WL004848 Minvati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Minvati AIRTEL PAYMENTS BANK LIMITED(990288)
716 PAHADGARH MP-01-004-043-001/403-D
(GAIPRA) 		1701004043NRG25180520240459623 19/05/2024 Geeta Tyagi 1701004043WL004848 Geeta Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 GeetaTyagi FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-043-001/405-D
(GAIPRA) 		1701004043NRG25180520240459624 19/05/2024 Ram Awatar Tyagi 1701004043WL004848 Ram Awatar Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RamAwatarTyagi HDFC BANK LTD(607152)
718 PAHADGARH MP-01-004-043-001/406-D
(GAIPRA) 		1701004043NRG25180520240459625 19/05/2024 Bharat Tyagi 1701004043WL004848 Bharat Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 BharatTyagi CANARA BANK(508532)
719 PAHADGARH MP-01-004-043-001/407-D
(GAIPRA) 		1701004043NRG25180520240459626 19/05/2024 Neetu 1701004043WL004848 Neetu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Neetu CENTRAL BANK OF INDIA(607115)
720 PAHADGARH MP-01-004-043-001/409-D
(GAIPRA) 		1701004043NRG25180520240459627 19/05/2024 Vivek Tyagi 1701004043WL004848 Vivek Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 VivekTyagi STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-043-001/410-D
(GAIPRA) 		1701004043NRG25180520240459628 19/05/2024 Raghvendra Tyagi 1701004043WL004848 Raghvendra Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RaghvendraTyagi STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-043-001/411-D
(GAIPRA) 		1701004043NRG25180520240459629 19/05/2024 Maneesha Tyagi 1701004043WL004848 Maneesha Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ManeeshaTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
723 PAHADGARH MP-01-004-043-001/412-D
(GAIPRA) 		1701004043NRG25180520240459630 19/05/2024 saurav tyagi 1701004043WL004848 saurav tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 sauravtyagi STATE BANK OF INDIA(508548)
724 PAHADGARH MP-01-004-043-001/414-D
(GAIPRA) 		1701004043NRG25180520240459631 19/05/2024 Vikash 1701004043WL004848 Vikash 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Vikash STATE BANK OF INDIA(508548)
725 PAHADGARH MP-01-004-043-001/415-A
(GAIPRA) 		1701004043NRG25180520240459632 19/05/2024 Rampyari 1701004043WL004848 Rampyari 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rampyari STATE BANK OF INDIA(508548)
726 PAHADGARH MP-01-004-043-001/415-D
(GAIPRA) 		1701004043NRG25180520240459811 19/05/2024 vivek 1701004043WL004853 vivek 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 vivek STATE BANK OF INDIA(508548)
727 PAHADGARH MP-01-004-043-001/418-A
(GAIPRA) 		1701004043NRG25180520240459812 19/05/2024 SHANTI 1701004043WL004853 SHANTI 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SHANTI UNION BANK OF INDIA(508500)
728 PAHADGARH MP-01-004-043-001/418-D
(GAIPRA) 		1701004043NRG25180520240459813 19/05/2024 Neetu 1701004043WL004853 Neetu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Neetu CENTRAL BANK OF INDIA(607115)
729 PAHADGARH MP-01-004-043-001/419-A
(GAIPRA) 		1701004043NRG25180520240459814 19/05/2024 Pinki 1701004043WL004853 Pinki 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Pinki STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-043-001/419-D
(GAIPRA) 		1701004043NRG25180520240459815 19/05/2024 Vimala jatav 1701004043WL004853 Vimala jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Vimalajatav STATE BANK OF INDIA(508548)
731 PAHADGARH MP-01-004-043-001/420-A
(GAIPRA) 		1701004043NRG25180520240459816 19/05/2024 Badami 1701004043WL004853 Badami 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Badami CENTRAL BANK OF INDIA(607115)
732 PAHADGARH MP-01-004-043-001/422-A
(GAIPRA) 		1701004043NRG25180520240459817 19/05/2024 Shripati 1701004043WL004853 Shripati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Shripati CANARA BANK(508532)
733 PAHADGARH MP-01-004-043-001/423-D
(GAIPRA) 		1701004043NRG25180520240459818 19/05/2024 Sunil 1701004043WL004853 Sunil 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Sunil STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-043-001/424-A
(GAIPRA) 		1701004043NRG25180520240459819 19/05/2024 Firoj 1701004043WL004853 Firoj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Firoj UNION BANK OF INDIA(508500)
735 PAHADGARH MP-01-004-043-001/425-D
(GAIPRA) 		1701004043NRG25180520240459821 19/05/2024 Rajanee 1701004043WL004853 Rajanee 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rajanee STATE BANK OF INDIA(508548)
736 PAHADGARH MP-01-004-043-001/426-A
(GAIPRA) 		1701004043NRG25180520240459822 19/05/2024 Manoj 1701004043WL004853 Manoj 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Manoj FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-043-001/426-D
(GAIPRA) 		1701004043NRG25180520240459823 19/05/2024 Ramvati 1701004043WL004853 Ramvati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Ramvati CENTRAL BANK OF INDIA(607115)
738 PAHADGARH MP-01-004-043-001/428-D
(GAIPRA) 		1701004043NRG25180520240459824 19/05/2024 satish 1701004043WL004853 satish 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 satish FINO PAYMENTS BANK LTD(608001)
739 PAHADGARH MP-01-004-043-001/431-D
(GAIPRA) 		1701004043NRG25180520240459825 19/05/2024 Reun kushwah 1701004043WL004853 Reun kushwah 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Reunkushwah STATE BANK OF INDIA(508548)
740 PAHADGARH MP-01-004-043-001/432-A
(GAIPRA) 		1701004043NRG25180520240459826 19/05/2024 Maltee Kushwah 1701004043WL004853 Maltee Kushwah 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 MalteeKushwah FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-043-001/433-A
(GAIPRA) 		1701004043NRG25180520240459827 19/05/2024 Dharmendra 1701004043WL004853 Dharmendra 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Dharmendra STATE BANK OF INDIA(508548)
742 PAHADGARH MP-01-004-043-001/434-A
(GAIPRA) 		1701004043NRG25180520240459828 19/05/2024 Beer Singh 1701004043WL004853 Beer Singh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 BeerSingh STATE BANK OF INDIA(508548)
743 PAHADGARH MP-01-004-043-001/435-A
(GAIPRA) 		1701004043NRG25180520240459829 19/05/2024 Poonam 1701004043WL004853 Poonam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Poonam FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-043-001/436-A
(GAIPRA) 		1701004043NRG25180520240459830 19/05/2024 Sourabh Sharma 1701004043WL004853 Sourabh Sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SourabhSharma CENTRAL BANK OF INDIA(607115)
745 PAHADGARH MP-01-004-043-001/438-A
(GAIPRA) 		1701004043NRG25180520240459831 19/05/2024 Monu Prajapati 1701004043WL004853 Monu Prajapati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 MonuPrajapati STATE BANK OF INDIA(508548)
746 PAHADGARH MP-01-004-043-001/440-D
(GAIPRA) 		1701004043NRG25180520240459832 19/05/2024 Pinki 1701004043WL004853 Pinki 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Pinki STATE BANK OF INDIA(508548)
747 PAHADGARH MP-01-004-043-001/441-A
(GAIPRA) 		1701004043NRG25180520240459833 19/05/2024 Vishal 1701004043WL004853 Vishal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Vishal STATE BANK OF INDIA(508548)
748 PAHADGARH MP-01-004-043-001/442-A
(GAIPRA) 		1701004043NRG25180520240459834 19/05/2024 Hasna 1701004043WL004853 Hasna 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Hasna STATE BANK OF INDIA(508548)
749 PAHADGARH MP-01-004-043-001/442-D
(GAIPRA) 		1701004043NRG25180520240459835 19/05/2024 Manka 1701004043WL004853 Manka 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Manka NARMADA JHABUA GRAMIN BANK(508515)
750 PAHADGARH MP-01-004-043-001/446-A
(GAIPRA) 		1701004043NRG25180520240459836 19/05/2024 Chandrakala 1701004043WL004853 Chandrakala 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Chandrakala STATE BANK OF INDIA(508548)
751 PAHADGARH MP-01-004-043-001/446-D
(GAIPRA) 		1701004043NRG25180520240459837 19/05/2024 Saraswati Kushwah 1701004043WL004853 Saraswati Kushwah 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SaraswatiKushwah STATE BANK OF INDIA(508548)
752 PAHADGARH MP-01-004-043-001/450-D
(GAIPRA) 		1701004043NRG25180520240459838 19/05/2024 Braj mohan kushwah 1701004043WL004853 Braj mohan kushwah 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Brajmohankushwah STATE BANK OF INDIA(508548)
753 PAHADGARH MP-01-004-043-001/478-A
(GAIPRA) 		1701004043NRG25180520240459839 19/05/2024 Vimala 1701004043WL004853 Vimala 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Vimala CENTRAL BANK OF INDIA(607115)
754 PAHADGARH MP-01-004-043-001/480-A
(GAIPRA) 		1701004043NRG25180520240459840 19/05/2024 Prahalad 1701004043WL004853 Prahalad 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Prahalad FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-043-001/480-D
(GAIPRA) 		1701004043NRG25180520240459841 19/05/2024 Radha Tyagi 1701004043WL004853 Radha Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RadhaTyagi CENTRAL BANK OF INDIA(607115)
756 PAHADGARH MP-01-004-043-001/482-D
(GAIPRA) 		1701004043NRG25180520240459842 19/05/2024 Neeraj Baghel 1701004043WL004853 Neeraj Baghel 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 NeerajBaghel STATE BANK OF INDIA(508548)
757 PAHADGARH MP-01-004-043-001/483-A
(GAIPRA) 		1701004043NRG25180520240459843 19/05/2024 Kosa Jatav 1701004043WL004853 Kosa Jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 KosaJatav STATE BANK OF INDIA(508548)
758 PAHADGARH MP-01-004-043-001/483-D
(GAIPRA) 		1701004043NRG25180520240459844 19/05/2024 Khiloni Baghel 1701004043WL004853 Khiloni Baghel 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 KhiloniBaghel CENTRAL BANK OF INDIA(607115)
759 PAHADGARH MP-01-004-043-001/484-A
(GAIPRA) 		1701004043NRG25180520240459845 19/05/2024 Devendra Lahoriya 1701004043WL004853 Devendra Lahoriya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 DevendraLahoriya STATE BANK OF INDIA(508548)
760 PAHADGARH MP-01-004-043-001/485-A
(GAIPRA) 		1701004043NRG25180520240459846 19/05/2024 Maya 1701004043WL004853 Maya 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Maya STATE BANK OF INDIA(508548)
761 PAHADGARH MP-01-004-043-001/485-D
(GAIPRA) 		1701004043NRG25180520240459847 19/05/2024 Bhago 1701004043WL004853 Bhago 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Bhago STATE BANK OF INDIA(508548)
762 PAHADGARH MP-01-004-043-001/486-D
(GAIPRA) 		1701004043NRG25180520240459848 19/05/2024 Rohit Sharma 1701004043WL004853 Rohit Sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RohitSharma FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-043-001/489-A
(GAIPRA) 		1701004043NRG25180520240459849 19/05/2024 Omwati 1701004043WL004853 Omwati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Omwati STATE BANK OF INDIA(508548)
764 PAHADGARH MP-01-004-043-001/493-A
(GAIPRA) 		1701004043NRG25180520240459850 19/05/2024 Neelam Sharma 1701004043WL004853 Neelam Sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 NeelamSharma CENTRAL BANK OF INDIA(607115)
765 PAHADGARH MP-01-004-043-001/494-A
(GAIPRA) 		1701004043NRG25180520240459851 19/05/2024 Sughar Singh Kushwah 1701004043WL004853 Sughar Singh Kushwah 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 SugharSinghKushwah STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-043-001/495-A
(GAIPRA) 		1701004043NRG25180520240459852 19/05/2024 Girraj Sharma 1701004043WL004853 Girraj Sharma 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 GirrajSharma NARMADA JHABUA GRAMIN BANK(508515)
767 PAHADGARH MP-01-004-043-001/498-A
(GAIPRA) 		1701004043NRG25180520240459853 19/05/2024 Meena 1701004043WL004853 Meena 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Meena STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-043-001/499-A
(GAIPRA) 		1701004043NRG25180520240459854 19/05/2024 Asharam 1701004043WL004853 Asharam 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Asharam STATE BANK OF INDIA(508548)
769 PAHADGARH MP-01-004-043-001/502-A
(GAIPRA) 		1701004043NRG25180520240459855 19/05/2024 Mamata Prajapati 1701004043WL004853 Mamata Prajapati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 MamataPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
770 PAHADGARH MP-01-004-043-001/502-D
(GAIPRA) 		1701004043NRG25180520240459856 19/05/2024 Guddi 1701004043WL004853 Guddi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Guddi FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-043-001/503-A
(GAIPRA) 		1701004043NRG25180520240459857 19/05/2024 Manish Prajapati 1701004043WL004853 Manish Prajapati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ManishPrajapati STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-043-001/504-D
(GAIPRA) 		1701004043NRG25180520240459858 19/05/2024 Darshanlal 1701004043WL004853 Darshanlal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Darshanlal STATE BANK OF INDIA(508548)
773 PAHADGARH MP-01-004-043-001/505-A
(GAIPRA) 		1701004043NRG25180520240459859 19/05/2024 Usha Jatav 1701004043WL004853 Usha Jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 UshaJatav STATE BANK OF INDIA(508548)
774 PAHADGARH MP-01-004-043-001/506-A
(GAIPRA) 		1701004043NRG25180520240459860 19/05/2024 Sharda 1701004043WL004853 Sharda 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Sharda STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-043-001/507-A
(GAIPRA) 		1701004043NRG25180520240459861 19/05/2024 Ramlali 1701004043WL004853 Ramlali 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Ramlali STATE BANK OF INDIA(508548)
776 PAHADGARH MP-01-004-043-001/509-A
(GAIPRA) 		1701004043NRG25180520240459862 19/05/2024 Mayavati 1701004043WL004853 Mayavati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Mayavati STATE BANK OF INDIA(508548)
777 PAHADGARH MP-01-004-043-001/510-A
(GAIPRA) 		1701004043NRG25180520240459863 19/05/2024 Rambeti Prajapati 1701004043WL004853 Rambeti Prajapati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RambetiPrajapati FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-043-001/512-A
(GAIPRA) 		1701004043NRG25180520240459864 19/05/2024 Lela 1701004043WL004853 Lela 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Lela STATE BANK OF INDIA(508548)
779 PAHADGARH MP-01-004-043-001/513-A
(GAIPRA) 		1701004043NRG25180520240459865 19/05/2024 Rekha 1701004043WL004853 Rekha 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rekha NARMADA JHABUA GRAMIN BANK(508515)
780 PAHADGARH MP-01-004-043-001/514-A
(GAIPRA) 		1701004043NRG25180520240459866 19/05/2024 Jyoti Tyagi 1701004043WL004853 Jyoti Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 JyotiTyagi BANK OF BARODA(606985)
781 PAHADGARH MP-01-004-043-001/515-A
(GAIPRA) 		1701004043NRG25180520240459867 19/05/2024 Meena Tyagi 1701004043WL004853 Meena Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 MeenaTyagi STATE BANK OF INDIA(508548)
782 PAHADGARH MP-01-004-043-001/516-A
(GAIPRA) 		1701004043NRG25180520240459868 19/05/2024 Parimal 1701004043WL004853 Parimal 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Parimal STATE BANK OF INDIA(508548)
783 PAHADGARH MP-01-004-043-001/518-A
(GAIPRA) 		1701004043NRG25180520240459869 19/05/2024 Laxman 1701004043WL004853 Laxman 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Laxman NARMADA JHABUA GRAMIN BANK(508515)
784 PAHADGARH MP-01-004-043-001/519-A
(GAIPRA) 		1701004043NRG25180520240459870 19/05/2024 Renu Tyagi 1701004043WL004853 Renu Tyagi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 RenuTyagi CENTRAL BANK OF INDIA(607115)
785 PAHADGARH MP-01-004-064-001/150-A
(BANDPURA) 		1701004064NRG25170520240441217 19/05/2024 Rambeti 1701004064WL004560 Rambeti 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rambeti AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-064-001/1681-A
(BANDPURA) 		1701004064NRG25170520240441240 19/05/2024 geeta 1701004064WL004560 geeta 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-064-001/1681-C
(BANDPURA) 		1701004064NRG25170520240441243 19/05/2024 monu prajapati 1701004064WL004560 monu prajapati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 monuprajapati STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-064-001/1681-D
(BANDPURA) 		1701004064NRG25170520240441244 19/05/2024 ramgopal prajapati 1701004064WL004560 ramgopal prajapati 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 ramgopalprajapati STATE BANK OF INDIA(508548)
789 PAHADGARH MP-01-004-064-001/1685-C
(BANDPURA) 		1701004064NRG25170520240441251 19/05/2024 Manjesh devi 1701004064WL004560 Manjesh devi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Manjeshdevi CENTRAL BANK OF INDIA(607115)
790 PAHADGARH MP-01-004-064-001/1686-B
(BANDPURA) 		1701004064NRG25170520240441253 19/05/2024 Lokendra singh jatav 1701004064WL004560 Lokendra singh jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Lokendrasinghjatav STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25170520240441255 19/05/2024 Manoj jatav 1701004064WL004560 Manoj jatav 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Manojjatav FINO PAYMENTS BANK LTD(608001)
792 PAHADGARH MP-01-004-064-001/1687-A
(BANDPURA) 		1701004064NRG25170520240441256 19/05/2024 Rama 1701004064WL004560 Rama 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-064-001/1688-A
(BANDPURA) 		1701004064NRG25170520240441259 19/05/2024 Rumali 1701004064WL004560 Rumali 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Rumali CENTRAL BANK OF INDIA(607115)
794 PAHADGARH MP-01-004-064-001/1736-A
(BANDPURA) 		1701004064NRG25170520240454154 19/05/2024 lalita 1701004064WL004742 lalita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 lalita STATE BANK OF INDIA(508548)
795 PAHADGARH MP-01-004-064-001/1737-B
(BANDPURA) 		1701004064NRG25170520240454158 19/05/2024 deepu 1701004064WL004742 deepu 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 deepu FINO PAYMENTS BANK LTD(608001)
796 PAHADGARH MP-01-004-064-001/2585
(BANDPURA) 		1701004064NRG25170520240454179 19/05/2024 Gouma devi 1701004064WL004742 Gouma devi 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Goumadevi FINO PAYMENTS BANK LTD(608001)
797 PAHADGARH MP-01-004-064-001/50-A
(BANDPURA) 		1701004064NRG25170520240454198 19/05/2024 Ramsingh 1701004064WL004742 Ramsingh 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021705069 Ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 242028 242028
Total 1151820 1151820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190524APB_FTO_39516 Bank of Baroda BARB0MORENA MORENA, M.P. 1458
2 PAHADGARH MP1701004_190524APB_FTO_39516 Central Bank Of India CBIN0280781 MORENA 1458
3 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0003761 ADB JOURA 2916
4 PAHADGARH MP1701004_190524APB_FTO_39516 Union Bank of India UBIN0801682 GWALIOR 1458
5 PAHADGARH MP1701004_190524APB_FTO_39516 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1458
6 PAHADGARH MP1701004_190524APB_FTO_39516 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1458
7 PAHADGARH MP1701004_190524APB_FTO_39516 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1458
8 PAHADGARH MP1701004_190524APB_FTO_39516 UCO Bank UCBA0001025 PAHARGARH 5832
9 PAHADGARH MP1701004_190524APB_FTO_39516 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1458
10 PAHADGARH MP1701004_190524APB_FTO_39516 IDFC Bank IDFB0041325 IDFC BANK LIMITED 1458
11 PAHADGARH MP1701004_190524APB_FTO_39516 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1458
12 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0007365 SARAI CHHOLA VB 1458
13 PAHADGARH MP1701004_190524APB_FTO_39516 Bank of India BKID0009028 MORENA 1458
14 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 169371
15 PAHADGARH MP1701004_190524APB_FTO_39516 UCO Bank UCBA0001429 SABALGARH 5346
16 PAHADGARH MP1701004_190524APB_FTO_39516 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1458
17 PAHADGARH MP1701004_190524APB_FTO_39516 Central Bank Of India CBIN0282175 SUJARMA 2916
18 PAHADGARH MP1701004_190524APB_FTO_39516 Union Bank of India UBIN0575429 SABALGARH 4374
19 PAHADGARH MP1701004_190524APB_FTO_39516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66825
20 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0001471 SABALGARH 4374
21 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0007238 JHUNDPUR 2673
22 PAHADGARH MP1701004_190524APB_FTO_39516 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1458
23 PAHADGARH MP1701004_190524APB_FTO_39516 Canara Bank CNRB0004780 MORENA 1458
24 PAHADGARH MP1701004_190524APB_FTO_39516 Central Bank Of India CBIN0280782 KELARES 85050
25 PAHADGARH MP1701004_190524APB_FTO_39516 Central Bank Of India CBIN0281373 JOURA 1458
26 PAHADGARH MP1701004_190524APB_FTO_39516 Central Bank Of India CBIN0281817 SIHONIA 1458
27 PAHADGARH MP1701004_190524APB_FTO_39516 Central Bank Of India CBIN0282819 SEMAI 2916
28 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
29 PAHADGARH MP1701004_190524APB_FTO_39516 Union Bank of India UBIN0543527 MORENA 2916
30 PAHADGARH MP1701004_190524APB_FTO_39516 IndusInd Bank Ltd. INDB0000123 GWALIOR 31590
31 PAHADGARH MP1701004_190524APB_FTO_39516 Fino Payments Bank Ltd FINO0001446 MP RO 104733
32 PAHADGARH MP1701004_190524APB_FTO_39516 India Post Payments Bank IPOS0000001 Morena 74358
33 PAHADGARH MP1701004_190524APB_FTO_39516 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 7047
34 PAHADGARH MP1701004_190524APB_FTO_39516 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2673
35 PAHADGARH MP1701004_190524APB_FTO_39516 Central Bank Of India CBIN0284608 SABALGARH 2916
36 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0004830 ADB SABALGARH 1458
37 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 295974
38 PAHADGARH MP1701004_190524APB_FTO_39516 State Bank of India SBIN0030092 JOURA 8748
39 PAHADGARH MP1701004_190524APB_FTO_39516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 242028

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