Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_290424APB_FTO_21522
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) 		1701004003NRG25270420240215008 29/04/2024 ABHISHEK 1701004003WL002273 ABHISHEK 00045 BARB0FORGWA 1458 1458 Processed 03/05/2024 614204821 ABHISHEK BANK OF BARODA(606985)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-003-001/2824
(PACHOKHARA) 		1701004003NRG25270420240215157 29/04/2024 lalita 1701004003WL002275 lalita 00045 BARB0NAYGWA 1458 1458 Processed 03/05/2024 614204821 lalita BANK OF BARODA(606985)
SubTotal 1458 1458
3 PAHADGARH MP-01-004-003-001/2411
(PACHOKHARA) 		1701004003NRG25270420240214944 29/04/2024 ARVIND KHARE 1701004003WL002273 ARVIND KHARE 00048 BKID0009028 1458 1458 Processed 03/05/2024 614204821 ARVINDKHARE FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG25270420240214488 29/04/2024 maheswari 1701004003WL002262 maheswari 00048 BKID0009028 1458 1458 Processed 03/05/2024 614204821 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 PAHADGARH MP-01-004-003-001/129
(PACHOKHARA) 		1701004003NRG25270420240214659 29/04/2024 Shanti 1701004003WL002270 Shanti 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Shanti CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-003-001/1348
(PACHOKHARA) 		1701004003NRG25270420240214677 29/04/2024 pinky 1701004003WL002270 pinky 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 pinky STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-003-001/135
(PACHOKHARA) 		1701004003NRG25270420240214678 29/04/2024 machhala 1701004003WL002270 machhala 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 machhala CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-003-001/1427
(PACHOKHARA) 		1701004003NRG25270420240214695 29/04/2024 gopi 1701004003WL002270 gopi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 gopi CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-003-001/1451
(PACHOKHARA) 		1701004003NRG25270420240214700 29/04/2024 Shyamlal Jatav 1701004003WL002270 Shyamlal Jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 ShyamlalJatav CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-003-001/1595
(PACHOKHARA) 		1701004003NRG25270420240214868 29/04/2024 sakun parmar 1701004003WL002272 sakun parmar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 sakunparmar CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/1780
(PACHOKHARA) 		1701004003NRG25270420240214882 29/04/2024 surendra 1701004003WL002272 surendra 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 surendra CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG25270420240214893 29/04/2024 Rajpal 1701004003WL002272 Rajpal 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Rajpal CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/1879
(PACHOKHARA) 		1701004003NRG25270420240214903 29/04/2024 Udal jatav 1701004003WL002272 Udal jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Udaljatav CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-003-001/1933
(PACHOKHARA) 		1701004003NRG25270420240214908 29/04/2024 Dharmendra 1701004003WL002272 Dharmendra 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Dharmendra CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-003-001/2005
(PACHOKHARA) 		1701004003NRG25270420240214933 29/04/2024 manoj 1701004003WL002272 manoj 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 manoj STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-003-001/2250
(PACHOKHARA) 		1701004003NRG25270420240214774 29/04/2024 narayan 1701004003WL002271 narayan 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 narayan CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-003-001/2281
(PACHOKHARA) 		1701004003NRG25270420240214777 29/04/2024 anil 1701004003WL002271 anil 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 anil CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-003-001/2294
(PACHOKHARA) 		1701004003NRG25270420240214780 29/04/2024 raghvendra 1701004003WL002271 raghvendra 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 raghvendra CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-003-001/2315
(PACHOKHARA) 		1701004003NRG25270420240214783 29/04/2024 amit 1701004003WL002271 amit 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 amit CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-003-001/2333
(PACHOKHARA) 		1701004003NRG25270420240214788 29/04/2024 anuj singh 1701004003WL002271 anuj singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 anujsingh CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-003-001/2347
(PACHOKHARA) 		1701004003NRG25270420240214793 29/04/2024 KALAWATI JATAV 1701004003WL002271 KALAWATI JATAV 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 KALAWATIJATAV CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-003-001/2402
(PACHOKHARA) 		1701004003NRG25270420240214836 29/04/2024 BHAGVAN LAL 1701004003WL002271 BHAGVAN LAL 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 BHAGVANLAL CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-003-001/2489
(PACHOKHARA) 		1701004003NRG25270420240214992 29/04/2024 LALITA 1701004003WL002273 LALITA 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 LALITA CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-003-001/2530
(PACHOKHARA) 		1701004003NRG25270420240215006 29/04/2024 REKHA JATAV 1701004003WL002273 REKHA JATAV 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
25 PAHADGARH MP-01-004-003-001/2580
(PACHOKHARA) 		1701004003NRG25270420240215024 29/04/2024 LAVKUSH JATAV 1701004003WL002273 LAVKUSH JATAV 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 LAVKUSHJATAV CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-003-001/2615
(PACHOKHARA) 		1701004003NRG25270420240214480 29/04/2024 anita devi khare 1701004003WL002262 anita devi khare 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 anitadevikhare CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-003-001/2637
(PACHOKHARA) 		1701004003NRG25270420240214484 29/04/2024 Neetu 1701004003WL002262 Neetu 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Neetu CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-003-001/2673
(PACHOKHARA) 		1701004003NRG25270420240214490 29/04/2024 Rajesh Chandravanshi 1701004003WL002262 Rajesh Chandravanshi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 RajeshChandravanshi STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-003-001/2691
(PACHOKHARA) 		1701004003NRG25270420240214503 29/04/2024 Rampati Prajapati 1701004003WL002262 Rampati Prajapati 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 RampatiPrajapati CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-003-001/2693
(PACHOKHARA) 		1701004003NRG25270420240214505 29/04/2024 Baijanti 1701004003WL002262 Baijanti 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Baijanti JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
31 PAHADGARH MP-01-004-003-001/2695
(PACHOKHARA) 		1701004003NRG25270420240214507 29/04/2024 kalpana jatav 1701004003WL002262 kalpana jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 kalpanajatav CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-003-001/2701
(PACHOKHARA) 		1701004003NRG25270420240214513 29/04/2024 Narmadadevi 1701004003WL002262 Narmadadevi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Narmadadevi CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-003-001/2702
(PACHOKHARA) 		1701004003NRG25270420240214514 29/04/2024 Krishana Sharma 1701004003WL002262 Krishana Sharma 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 KrishanaSharma CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-003-001/2711
(PACHOKHARA) 		1701004003NRG25270420240214519 29/04/2024 Kamlesh Jatav 1701004003WL002262 Kamlesh Jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 KamleshJatav CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-003-001/2722
(PACHOKHARA) 		1701004003NRG25270420240214528 29/04/2024 reshma khare 1701004003WL002262 reshma khare 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 reshmakhare INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-003-001/2730
(PACHOKHARA) 		1701004003NRG25270420240214534 29/04/2024 Misura Devi 1701004003WL002262 Misura Devi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 MisuraDevi STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-003-001/2732
(PACHOKHARA) 		1701004003NRG25270420240214536 29/04/2024 Deepak Prajapati 1701004003WL002262 Deepak Prajapati 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 DeepakPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-003-001/2741
(PACHOKHARA) 		1701004003NRG25270420240214539 29/04/2024 Laxmi 1701004003WL002263 Laxmi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Laxmi CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-003-001/2743
(PACHOKHARA) 		1701004003NRG25270420240214540 29/04/2024 Sarbadi 1701004003WL002263 Sarbadi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Sarbadi CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-003-001/2744
(PACHOKHARA) 		1701004003NRG25270420240214541 29/04/2024 Geeta Devi 1701004003WL002263 Geeta Devi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 GeetaDevi CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-003-001/2748
(PACHOKHARA) 		1701004003NRG25270420240214543 29/04/2024 Devvrati 1701004003WL002263 Devvrati 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Devvrati CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-003-001/2751
(PACHOKHARA) 		1701004003NRG25270420240214547 29/04/2024 Saburi Mank 1701004003WL002263 Saburi Mank 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 SaburiMank CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-003-001/2752
(PACHOKHARA) 		1701004003NRG25270420240214548 29/04/2024 Neeraj 1701004003WL002263 Neeraj 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Neeraj FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-003-001/2754
(PACHOKHARA) 		1701004003NRG25270420240214550 29/04/2024 Poonam Jadon 1701004003WL002263 Poonam Jadon 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 PoonamJadon CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-003-001/2765
(PACHOKHARA) 		1701004003NRG25270420240214559 29/04/2024 OK Lal Jatav 1701004003WL002263 OK Lal Jatav 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 OKLalJatav STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-003-001/2772
(PACHOKHARA) 		1701004003NRG25270420240214566 29/04/2024 MANJU DEVI 1701004003WL002263 MANJU DEVI 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 MANJUDEVI CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-003-001/2773
(PACHOKHARA) 		1701004003NRG25270420240214567 29/04/2024 ramadevi sharma 1701004003WL002263 ramadevi sharma 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 ramadevisharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
48 PAHADGARH MP-01-004-003-001/2784
(PACHOKHARA) 		1701004003NRG25270420240214575 29/04/2024 Baikunthi 1701004003WL002263 Baikunthi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Baikunthi CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-003-001/2788
(PACHOKHARA) 		1701004003NRG25270420240214579 29/04/2024 nidhi bhadoriya 1701004003WL002263 nidhi bhadoriya 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 nidhibhadoriya CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-003-001/2801
(PACHOKHARA) 		1701004003NRG25270420240214583 29/04/2024 rekha 1701004003WL002263 rekha 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 rekha CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-003-001/2814
(PACHOKHARA) 		1701004003NRG25270420240215152 29/04/2024 shrimati sharma 1701004003WL002275 shrimati sharma 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 shrimatisharma CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-003-001/2820
(PACHOKHARA) 		1701004003NRG25270420240215154 29/04/2024 ramsanehi 1701004003WL002275 ramsanehi 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
53 PAHADGARH MP-01-004-003-001/2847
(PACHOKHARA) 		1701004003NRG25270420240215166 29/04/2024 shashi sharma 1701004003WL002275 shashi sharma 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 shashisharma CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-003-001/2849
(PACHOKHARA) 		1701004003NRG25270420240215167 29/04/2024 kiran jadon 1701004003WL002275 kiran jadon 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 kiranjadon CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-003-001/2853
(PACHOKHARA) 		1701004003NRG25270420240215171 29/04/2024 mithlesh jadon 1701004003WL002275 mithlesh jadon 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 mithleshjadon CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-003-001/313-a
(PACHOKHARA) 		1701004003NRG25270420240214716 29/04/2024 mohar singh 1701004003WL002270 mohar singh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 moharsingh STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-003-001/360-a
(PACHOKHARA) 		1701004003NRG25270420240214728 29/04/2024 umesh 1701004003WL002270 umesh 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 umesh STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-003-001/370
(PACHOKHARA) 		1701004003NRG25270420240214731 29/04/2024 Kedar 1701004003WL002270 Kedar 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 Kedar STATE BANK OF INDIA(508548)
59 PAHADGARH MP-01-004-003-001/70
(PACHOKHARA) 		1701004003NRG25270420240215035 29/04/2024 BAL VIR 1701004003WL002273 BAL VIR 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 BALVIR STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-003-001/87
(PACHOKHARA) 		1701004003NRG25270420240215041 29/04/2024 prakash 1701004003WL002273 prakash 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 prakash CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-036-001/1361
(AHROLI) 		1701004036NRG25270420240222249 29/04/2024 noshad khan 1701004036WL002364 noshad khan 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 noshadkhan FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-036-001/1617
(AHROLI) 		1701004036NRG25270420240222383 29/04/2024 munni 1701004036WL002366 munni 00089 CBIN0280782 1458 1458 Processed 03/05/2024 614204821 munni FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-037-001/322
(KHUTIYANIHAR) 		1701004037NRG25280420240222656 29/04/2024 Prema 1701004037WL002373 Prema 00089 CBIN0280782 1215 1215 Processed 03/05/2024 614204821 Prema CENTRAL BANK OF INDIA(607115)
SubTotal 85779 85779
64 PAHADGARH MP-01-004-036-001/1464
(AHROLI) 		1701004036NRG25270420240222303 29/04/2024 Mamata Shakya 1701004036WL002365 Mamata Shakya 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204821 MamataShakya CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-036-001/1603
(AHROLI) 		1701004036NRG25270420240222370 29/04/2024 tarana khan 1701004036WL002366 tarana khan 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204821 taranakhan AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-036-001/1608
(AHROLI) 		1701004036NRG25270420240222374 29/04/2024 gulafsha bano 1701004036WL002366 gulafsha bano 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204821 gulafshabano AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-036-001/1614
(AHROLI) 		1701004036NRG25270420240222380 29/04/2024 gudiya 1701004036WL002366 gudiya 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204821 gudiya CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-036-001/1631
(AHROLI) 		1701004036NRG25270420240222397 29/04/2024 noorjhan bano 1701004036WL002366 noorjhan bano 00089 CBIN0281373 1458 1458 Processed 03/05/2024 614204821 noorjhanbano CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-037-001/584
(KHUTIYANIHAR) 		1701004037NRG25280420240222673 29/04/2024 Meera Jatav 1701004037WL002373 Meera Jatav 00089 CBIN0281373 1215 1215 Processed 03/05/2024 614204821 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
70 PAHADGARH MP-01-004-003-001/2584
(PACHOKHARA) 		1701004003NRG25270420240215027 29/04/2024 satendra singh 1701004003WL002273 satendra singh 00089 CBIN0281817 1458 1458 Processed 03/05/2024 614204821 satendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
71 PAHADGARH MP-01-004-003-001/2488
(PACHOKHARA) 		1701004003NRG25270420240214991 29/04/2024 vipin rajauriya 1701004003WL002273 vipin rajauriya 00089 CBIN0282175 1458 1458 Processed 03/05/2024 614204821 vipinrajauriya STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-003-001/2713
(PACHOKHARA) 		1701004003NRG25270420240214521 29/04/2024 Bedvati Vyas 1701004003WL002262 Bedvati Vyas 00089 CBIN0282175 1458 1458 Processed 03/05/2024 614204821 BedvatiVyas CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-003-001/2757
(PACHOKHARA) 		1701004003NRG25270420240214553 29/04/2024 Usha Jatav 1701004003WL002263 Usha Jatav 00089 CBIN0282175 1458 1458 Processed 03/05/2024 614204821 UshaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
74 PAHADGARH MP-01-004-003-001/1327
(PACHOKHARA) 		1701004003NRG25270420240214667 29/04/2024 ramveer 1701004003WL002270 ramveer 00089 CBIN0282819 1458 1458 Processed 03/05/2024 614204821 ramveer STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-003-001/1328
(PACHOKHARA) 		1701004003NRG25270420240214668 29/04/2024 ramsingh 1701004003WL002270 ramsingh 00089 CBIN0282819 1458 1458 Processed 03/05/2024 614204821 ramsingh FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-003-001/2738
(PACHOKHARA) 		1701004003NRG25270420240214537 29/04/2024 Priyanka Jatav 1701004003WL002262 Priyanka Jatav 00089 CBIN0282819 1458 1458 Processed 03/05/2024 614204821 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
77 PAHADGARH MP-01-004-003-001/2750
(PACHOKHARA) 		1701004003NRG25270420240214546 29/04/2024 Mithalesh Sharma 1701004003WL002263 Mithalesh Sharma 00089 CBIN0284608 1458 1458 Processed 03/05/2024 614204821 MithaleshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
78 PAHADGARH MP-01-004-036-001/1636
(AHROLI) 		1701004036NRG25270420240222306 29/04/2024 satish tyagi 1701004036WL002365 satish tyagi 00152 HDFC0004545 1458 1458 Processed 03/05/2024 614204821 satishtyagi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
79 PAHADGARH MP-01-004-037-001/724
(KHUTIYANIHAR) 		1701004037NRG25280420240222721 29/04/2024 Poonam Sharma 1701004037WL002373 Poonam Sharma 00176 IDIB000M234 1215 1215 Processed 03/05/2024 614204821 PoonamSharma INDIAN BANK(607105)
SubTotal 1215 1215
80 PAHADGARH MP-01-004-037-001/292
(KHUTIYANIHAR) 		1701004037NRG25280420240222654 29/04/2024 Tinkoo 1701004037WL002373 Tinkoo 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Tinkoo NSDL PAYMENTS BANK(990326)
81 PAHADGARH MP-01-004-037-001/406
(KHUTIYANIHAR) 		1701004037NRG25280420240222660 29/04/2024 Rajesvari Sharma 1701004037WL002373 Rajesvari Sharma 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 RajesvariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-037-001/468
(KHUTIYANIHAR) 		1701004037NRG25280420240222663 29/04/2024 Uday singh 1701004037WL002373 Uday singh 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAHADGARH MP-01-004-037-001/472
(KHUTIYANIHAR) 		1701004037NRG25280420240222664 29/04/2024 Suman 1701004037WL002373 Suman 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAHADGARH MP-01-004-037-001/504
(KHUTIYANIHAR) 		1701004037NRG25280420240222665 29/04/2024 Avdhesh 1701004037WL002373 Avdhesh 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Avdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-037-001/513
(KHUTIYANIHAR) 		1701004037NRG25280420240222667 29/04/2024 Shrinivas 1701004037WL002373 Shrinivas 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Shrinivas STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-037-001/591
(KHUTIYANIHAR) 		1701004037NRG25280420240222674 29/04/2024 Bhup Singh 1701004037WL002373 Bhup Singh 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 BhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAHADGARH MP-01-004-037-001/597
(KHUTIYANIHAR) 		1701004037NRG25280420240222677 29/04/2024 Dinesh 1701004037WL002373 Dinesh 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-037-001/602-A
(KHUTIYANIHAR) 		1701004037NRG25280420240222678 29/04/2024 Kallu Gosami 1701004037WL002373 Kallu Gosami 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 KalluGosami FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-037-001/607
(KHUTIYANIHAR) 		1701004037NRG25280420240222679 29/04/2024 Karishma Jatav 1701004037WL002373 Karishma Jatav 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 KarishmaJatav STATE BANK OF INDIA(508548)
90 PAHADGARH MP-01-004-037-001/608
(KHUTIYANIHAR) 		1701004037NRG25280420240222680 29/04/2024 Nichare 1701004037WL002373 Nichare 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Nichare CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-037-001/622
(KHUTIYANIHAR) 		1701004037NRG25280420240222685 29/04/2024 Veervati 1701004037WL002373 Veervati 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Veervati FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-037-001/637
(KHUTIYANIHAR) 		1701004037NRG25280420240222687 29/04/2024 Deepesh 1701004037WL002373 Deepesh 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Deepesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-037-001/642
(KHUTIYANIHAR) 		1701004037NRG25280420240222690 29/04/2024 VIVEK SINGH SIKARWAR 1701004037WL002373 VIVEK SINGH SIKARWAR 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 VIVEKSINGHSIKARWAR STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-037-001/644
(KHUTIYANIHAR) 		1701004037NRG25280420240222691 29/04/2024 LAXMI 1701004037WL002373 LAXMI 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAHADGARH MP-01-004-037-001/647
(KHUTIYANIHAR) 		1701004037NRG25280420240222693 29/04/2024 NARENDRA SINGH 1701004037WL002373 NARENDRA SINGH 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
96 PAHADGARH MP-01-004-037-001/648
(KHUTIYANIHAR) 		1701004037NRG25280420240222694 29/04/2024 VIMLA JATAV 1701004037WL002373 VIMLA JATAV 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 VIMLAJATAV CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-037-001/649
(KHUTIYANIHAR) 		1701004037NRG25280420240222695 29/04/2024 MANCHALI 1701004037WL002373 MANCHALI 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 MANCHALI PUNJAB NATIONAL BANK(508568)
98 PAHADGARH MP-01-004-037-001/650
(KHUTIYANIHAR) 		1701004037NRG25280420240222696 29/04/2024 ANEGA 1701004037WL002373 ANEGA 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 ANEGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAHADGARH MP-01-004-037-001/651
(KHUTIYANIHAR) 		1701004037NRG25280420240222697 29/04/2024 MUNNI 1701004037WL002373 MUNNI 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAHADGARH MP-01-004-037-001/652
(KHUTIYANIHAR) 		1701004037NRG25280420240222698 29/04/2024 MAVSIYA SHARMA 1701004037WL002373 MAVSIYA SHARMA 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 MAVSIYASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-037-001/653
(KHUTIYANIHAR) 		1701004037NRG25280420240222699 29/04/2024 MANEESHA 1701004037WL002373 MANEESHA 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-037-001/656
(KHUTIYANIHAR) 		1701004037NRG25280420240222700 29/04/2024 RAMKALI 1701004037WL002373 RAMKALI 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAHADGARH MP-01-004-037-001/658
(KHUTIYANIHAR) 		1701004037NRG25280420240222701 29/04/2024 SUBHASH SINGH 1701004037WL002373 SUBHASH SINGH 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-037-001/659
(KHUTIYANIHAR) 		1701004037NRG25280420240222702 29/04/2024 MANIRAM 1701004037WL002373 MANIRAM 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAHADGARH MP-01-004-037-001/660
(KHUTIYANIHAR) 		1701004037NRG25280420240222703 29/04/2024 BHAGWATI 1701004037WL002373 BHAGWATI 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 BHAGWATI PUNJAB NATIONAL BANK(508568)
106 PAHADGARH MP-01-004-037-001/662
(KHUTIYANIHAR) 		1701004037NRG25280420240222704 29/04/2024 Brindaw Singh 1701004037WL002373 Brindaw Singh 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 BrindawSingh AIRTEL PAYMENTS BANK LIMITED(990288)
107 PAHADGARH MP-01-004-037-001/664
(KHUTIYANIHAR) 		1701004037NRG25280420240222706 29/04/2024 GAYADEVI 1701004037WL002373 GAYADEVI 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 GAYADEVI STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-037-001/665
(KHUTIYANIHAR) 		1701004037NRG25280420240222707 29/04/2024 KRISHNA 1701004037WL002373 KRISHNA 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAHADGARH MP-01-004-037-001/667
(KHUTIYANIHAR) 		1701004037NRG25280420240222708 29/04/2024 Gajraj Jatav 1701004037WL002373 Gajraj Jatav 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 GajrajJatav FINO PAYMENTS BANK LTD(608001)
110 PAHADGARH MP-01-004-037-001/669
(KHUTIYANIHAR) 		1701004037NRG25280420240222709 29/04/2024 Ramprakash Sharma 1701004037WL002373 Ramprakash Sharma 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 RamprakashSharma PUNJAB NATIONAL BANK(508568)
111 PAHADGARH MP-01-004-037-001/670
(KHUTIYANIHAR) 		1701004037NRG25280420240222710 29/04/2024 Preeti 1701004037WL002373 Preeti 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Preeti PUNJAB NATIONAL BANK(508568)
112 PAHADGARH MP-01-004-037-001/672
(KHUTIYANIHAR) 		1701004037NRG25280420240222711 29/04/2024 Subham Jatav 1701004037WL002373 Subham Jatav 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 SubhamJatav FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-037-001/673
(KHUTIYANIHAR) 		1701004037NRG25280420240222712 29/04/2024 Rahul 1701004037WL002373 Rahul 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAHADGARH MP-01-004-037-001/674
(KHUTIYANIHAR) 		1701004037NRG25280420240222713 29/04/2024 Arati Sharma 1701004037WL002373 Arati Sharma 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 AratiSharma UNION BANK OF INDIA(508500)
115 PAHADGARH MP-01-004-037-001/680
(KHUTIYANIHAR) 		1701004037NRG25280420240222714 29/04/2024 Raghubeer Prashad Sharma 1701004037WL002373 Raghubeer Prashad Sharma 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 RaghubeerPrashadSharma INDIAN BANK(607105)
116 PAHADGARH MP-01-004-037-001/682
(KHUTIYANIHAR) 		1701004037NRG25280420240222715 29/04/2024 Sonu 1701004037WL002373 Sonu 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Sonu PUNJAB NATIONAL BANK(508568)
117 PAHADGARH MP-01-004-037-001/721
(KHUTIYANIHAR) 		1701004037NRG25280420240222718 29/04/2024 Rajkumaree 1701004037WL002373 Rajkumaree 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 Rajkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAHADGARH MP-01-004-037-001/722
(KHUTIYANIHAR) 		1701004037NRG25280420240222719 29/04/2024 Ramlakhan Jagan 1701004037WL002373 Ramlakhan Jagan 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 RamlakhanJagan FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-037-001/723
(KHUTIYANIHAR) 		1701004037NRG25280420240222720 29/04/2024 Pooja Jatav 1701004037WL002373 Pooja Jatav 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 PoojaJatav FINO PAYMENTS BANK LTD(608001)
120 PAHADGARH MP-01-004-037-001/74-A
(KHUTIYANIHAR) 		1701004037NRG25280420240222732 29/04/2024 Shri Krishna 1701004037WL002373 Shri Krishna 00354 PUNB0268100 1215 1215 Processed 03/05/2024 614204821 ShriKrishna STATE BANK OF INDIA(508548)
SubTotal 49815 49815
121 PAHADGARH MP-01-004-003-001/2485
(PACHOKHARA) 		1701004003NRG25270420240214988 29/04/2024 bhoopendra rajouriya 1701004003WL002273 bhoopendra rajouriya 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204821 bhoopendrarajouriya STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-003-001/2540
(PACHOKHARA) 		1701004003NRG25270420240215009 29/04/2024 RUMAWATI 1701004003WL002273 RUMAWATI 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204821 RUMAWATI STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-003-001/2724
(PACHOKHARA) 		1701004003NRG25270420240214530 29/04/2024 Rachana Jatav 1701004003WL002262 Rachana Jatav 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204821 RachanaJatav STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-003-001/2731
(PACHOKHARA) 		1701004003NRG25270420240214535 29/04/2024 PadamSingh Khare 1701004003WL002262 PadamSingh Khare 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204821 PadamSinghKhare STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-003-001/2753
(PACHOKHARA) 		1701004003NRG25270420240214549 29/04/2024 Jaymala Jatav 1701004003WL002263 Jaymala Jatav 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204821 JaymalaJatav STATE BANK OF INDIA(508548)
126 PAHADGARH MP-01-004-003-001/2777
(PACHOKHARA) 		1701004003NRG25270420240214571 29/04/2024 Radha jatav 1701004003WL002263 Radha jatav 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204821 Radhajatav STATE BANK OF INDIA(508548)
127 PAHADGARH MP-01-004-003-001/2781
(PACHOKHARA) 		1701004003NRG25270420240214574 29/04/2024 Bharati jatav 1701004003WL002263 Bharati jatav 00415 SBIN0001471 1458 1458 Processed 03/05/2024 614204821 Bharatijatav STATE BANK OF INDIA(508548)
SubTotal 10206 10206
128 PAHADGARH MP-01-004-036-002/1109
(AHROLI) 		1701004036NRG25270420240222337 29/04/2024 sonu 1701004036WL002365 sonu 00415 SBIN0003180 1458 1458 Processed 03/05/2024 614204821 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
129 PAHADGARH MP-01-004-003-001/2677
(PACHOKHARA) 		1701004003NRG25270420240214493 29/04/2024 sonam jatav 1701004003WL002262 sonam jatav 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 sonamjatav STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-003-001/2714
(PACHOKHARA) 		1701004003NRG25270420240214522 29/04/2024 Shashi Prjapati 1701004003WL002262 Shashi Prjapati 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 ShashiPrjapati STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-036-001/1360
(AHROLI) 		1701004036NRG25270420240222248 29/04/2024 chayana bano 1701004036WL002364 chayana bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 chayanabano STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-036-001/1372
(AHROLI) 		1701004036NRG25270420240222258 29/04/2024 mubeena bano 1701004036WL002364 mubeena bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 mubeenabano STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-036-001/1383
(AHROLI) 		1701004036NRG25270420240222293 29/04/2024 Seema bano 1701004036WL002365 Seema bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 Seemabano STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-036-001/1395
(AHROLI) 		1701004036NRG25270420240222278 29/04/2024 nageena 1701004036WL002364 nageena 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 nageena STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-036-001/1398
(AHROLI) 		1701004036NRG25270420240222280 29/04/2024 najama 1701004036WL002364 najama 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 najama STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-036-001/1435
(AHROLI) 		1701004036NRG25270420240222287 29/04/2024 shavanam 1701004036WL002364 shavanam 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 shavanam STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-036-001/1437
(AHROLI) 		1701004036NRG25270420240222289 29/04/2024 arman khan 1701004036WL002364 arman khan 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 armankhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAHADGARH MP-01-004-036-001/1438
(AHROLI) 		1701004036NRG25270420240222290 29/04/2024 jamila bano 1701004036WL002364 jamila bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 jamilabano STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-036-001/1445
(AHROLI) 		1701004036NRG25270420240222294 29/04/2024 krishan sikarwar 1701004036WL002365 krishan sikarwar 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 krishansikarwar NARMADA JHABUA GRAMIN BANK(508515)
140 PAHADGARH MP-01-004-036-001/1449
(AHROLI) 		1701004036NRG25270420240222295 29/04/2024 hina 1701004036WL002365 hina 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 hina AIRTEL PAYMENTS BANK LIMITED(990288)
141 PAHADGARH MP-01-004-036-001/1452
(AHROLI) 		1701004036NRG25270420240222296 29/04/2024 sakir khan 1701004036WL002365 sakir khan 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 sakirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAHADGARH MP-01-004-036-001/1455
(AHROLI) 		1701004036NRG25270420240222299 29/04/2024 roshanee 1701004036WL002365 roshanee 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 roshanee STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-036-001/1460
(AHROLI) 		1701004036NRG25270420240222301 29/04/2024 Pooran lal shakya 1701004036WL002365 Pooran lal shakya 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 Pooranlalshakya STATE BANK OF INDIA(508548)
144 PAHADGARH MP-01-004-036-001/1466
(AHROLI) 		1701004036NRG25270420240222305 29/04/2024 Vinod Kumar Shakya 1701004036WL002365 Vinod Kumar Shakya 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 VinodKumarShakya BANK OF INDIA(508505)
145 PAHADGARH MP-01-004-036-001/1600
(AHROLI) 		1701004036NRG25270420240222291 29/04/2024 reshma bano 1701004036WL002364 reshma bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 reshmabano AIRTEL PAYMENTS BANK LIMITED(990288)
146 PAHADGARH MP-01-004-036-001/1616
(AHROLI) 		1701004036NRG25270420240222382 29/04/2024 meena 1701004036WL002366 meena 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 meena STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-036-001/1621
(AHROLI) 		1701004036NRG25270420240222387 29/04/2024 asiq khan 1701004036WL002366 asiq khan 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 asiqkhan FINO PAYMENTS BANK LTD(608001)
148 PAHADGARH MP-01-004-036-001/1622
(AHROLI) 		1701004036NRG25270420240222388 29/04/2024 ashamin bano 1701004036WL002366 ashamin bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 ashaminbano STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-036-001/1623
(AHROLI) 		1701004036NRG25270420240222389 29/04/2024 marajeena bano 1701004036WL002366 marajeena bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 marajeenabano STATE BANK OF INDIA(508548)
150 PAHADGARH MP-01-004-036-001/1624
(AHROLI) 		1701004036NRG25270420240222390 29/04/2024 afasana bano 1701004036WL002366 afasana bano 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 afasanabano STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-036-001/1625
(AHROLI) 		1701004036NRG25270420240222391 29/04/2024 pharjaana 1701004036WL002366 pharjaana 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 pharjaana STATE BANK OF INDIA(508548)
152 PAHADGARH MP-01-004-036-001/1626
(AHROLI) 		1701004036NRG25270420240222392 29/04/2024 rihana 1701004036WL002366 rihana 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 rihana AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAHADGARH MP-01-004-036-002/1088
(AHROLI) 		1701004036NRG25270420240222327 29/04/2024 rakesh 1701004036WL002365 rakesh 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 rakesh STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-036-002/1366
(AHROLI) 		1701004036NRG25270420240222360 29/04/2024 Mahadevi 1701004036WL002365 Mahadevi 00415 SBIN0003761 1458 1458 Processed 03/05/2024 614204821 Mahadevi STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-037-001/18-A
(KHUTIYANIHAR) 		1701004037NRG25280420240222650 29/04/2024 RAMADHAR SINGH HOLKAR 1701004037WL002373 RAMADHAR SINGH HOLKAR 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 RAMADHARSINGHHOLKAR STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-037-001/367
(KHUTIYANIHAR) 		1701004037NRG25280420240222657 29/04/2024 Vinod 1701004037WL002373 Vinod 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAHADGARH MP-01-004-037-001/377
(KHUTIYANIHAR) 		1701004037NRG25280420240222658 29/04/2024 Shashi 1701004037WL002373 Shashi 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAHADGARH MP-01-004-037-001/393
(KHUTIYANIHAR) 		1701004037NRG25280420240222659 29/04/2024 RAMA 1701004037WL002373 RAMA 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 RAMA FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-037-001/435
(KHUTIYANIHAR) 		1701004037NRG25280420240222661 29/04/2024 Radheshyam 1701004037WL002373 Radheshyam 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 Radheshyam FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-037-001/466
(KHUTIYANIHAR) 		1701004037NRG25280420240222662 29/04/2024 Feran 1701004037WL002373 Feran 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 Feran STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-037-001/518
(KHUTIYANIHAR) 		1701004037NRG25280420240222668 29/04/2024 Jitendra 1701004037WL002373 Jitendra 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
162 PAHADGARH MP-01-004-037-001/520
(KHUTIYANIHAR) 		1701004037NRG25280420240222669 29/04/2024 Sunil 1701004037WL002373 Sunil 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 Sunil FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-037-001/538
(KHUTIYANIHAR) 		1701004037NRG25280420240222670 29/04/2024 Chameli 1701004037WL002373 Chameli 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAHADGARH MP-01-004-037-001/578
(KHUTIYANIHAR) 		1701004037NRG25280420240222671 29/04/2024 HALUKI 1701004037WL002373 HALUKI 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 HALUKI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-037-001/579
(KHUTIYANIHAR) 		1701004037NRG25280420240222672 29/04/2024 BATTO 1701004037WL002373 BATTO 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 BATTO INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-037-001/640
(KHUTIYANIHAR) 		1701004037NRG25280420240222688 29/04/2024 Sughar Singh Jatav 1701004037WL002373 Sughar Singh Jatav 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 SugharSinghJatav STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-037-001/645
(KHUTIYANIHAR) 		1701004037NRG25280420240222692 29/04/2024 SURAJ 1701004037WL002373 SURAJ 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAHADGARH MP-01-004-037-001/735
(KHUTIYANIHAR) 		1701004037NRG25280420240222730 29/04/2024 Mohar Singh 1701004037WL002373 Mohar Singh 00415 SBIN0003761 1215 1215 Processed 03/05/2024 614204821 MoharSingh STATE BANK OF INDIA(508548)
SubTotal 54918 54918
169 PAHADGARH MP-01-004-036-002/1093
(AHROLI) 		1701004036NRG25270420240222331 29/04/2024 fulsingh 1701004036WL002365 fulsingh 00415 SBIN0005402 1458 1458 Processed 03/05/2024 614204821 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
170 PAHADGARH MP-01-004-003-001/1489
(PACHOKHARA) 		1701004003NRG25270420240214712 29/04/2024 popsingh 1701004003WL002270 popsingh 00415 SBIN0007238 1458 1458 Processed 03/05/2024 614204821 popsingh STATE BANK OF INDIA(508548)
171 PAHADGARH MP-01-004-003-001/2583
(PACHOKHARA) 		1701004003NRG25270420240215026 29/04/2024 dileep jatav 1701004003WL002273 dileep jatav 00415 SBIN0007238 1458 1458 Processed 03/05/2024 614204821 dileepjatav STATE BANK OF INDIA(508548)
SubTotal 2916 2916
172 PAHADGARH MP-01-004-003-001/2569
(PACHOKHARA) 		1701004003NRG25270420240215023 29/04/2024 reshama 1701004003WL002273 reshama 00415 SBIN0007365 1458 1458 Processed 03/05/2024 614204821 reshama STATE BANK OF INDIA(508548)
SubTotal 1458 1458
173 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG25270420240214647 29/04/2024 omprakash 1701004003WL002270 omprakash 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 omprakash STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-003-001/101
(PACHOKHARA) 		1701004003NRG25270420240214649 29/04/2024 anandi 1701004003WL002270 anandi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 anandi AIRTEL PAYMENTS BANK LIMITED(990288)
175 PAHADGARH MP-01-004-003-001/106
(PACHOKHARA) 		1701004003NRG25270420240214650 29/04/2024 Shriniwash jatav 1701004003WL002270 Shriniwash jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Shriniwashjatav STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-003-001/113
(PACHOKHARA) 		1701004003NRG25270420240214652 29/04/2024 Dinesh 1701004003WL002270 Dinesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
177 PAHADGARH MP-01-004-003-001/126
(PACHOKHARA) 		1701004003NRG25270420240214656 29/04/2024 Vimala 1701004003WL002270 Vimala 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Vimala STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-003-001/127
(PACHOKHARA) 		1701004003NRG25270420240214657 29/04/2024 Veerendra 1701004003WL002270 Veerendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Veerendra CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-003-001/1290
(PACHOKHARA) 		1701004003NRG25270420240214660 29/04/2024 Bhagwanpuri 1701004003WL002270 Bhagwanpuri 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Bhagwanpuri STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-003-001/1296
(PACHOKHARA) 		1701004003NRG25270420240214661 29/04/2024 SAMEE 1701004003WL002270 SAMEE 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 SAMEE STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-003-001/1302
(PACHOKHARA) 		1701004003NRG25270420240214662 29/04/2024 BANTI SHARMA 1701004003WL002270 BANTI SHARMA 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 BANTISHARMA STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-003-001/1303
(PACHOKHARA) 		1701004003NRG25270420240214663 29/04/2024 ashok 1701004003WL002270 ashok 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ashok STATE BANK OF INDIA(508548)
183 PAHADGARH MP-01-004-003-001/1309
(PACHOKHARA) 		1701004003NRG25270420240214664 29/04/2024 ramdulare 1701004003WL002270 ramdulare 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramdulare STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-003-001/1312
(PACHOKHARA) 		1701004003NRG25270420240214665 29/04/2024 nekaram 1701004003WL002270 nekaram 00415 SBIN0010845 1458 1458 Rejected 03/05/2024 614204821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PAHADGARH MP-01-004-003-001/1330
(PACHOKHARA) 		1701004003NRG25270420240214669 29/04/2024 gyan singh 1701004003WL002270 gyan singh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 gyansingh STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-003-001/1335
(PACHOKHARA) 		1701004003NRG25270420240214670 29/04/2024 ramlakhan 1701004003WL002270 ramlakhan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramlakhan STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-003-001/1336
(PACHOKHARA) 		1701004003NRG25270420240214671 29/04/2024 rakesh 1701004003WL002270 rakesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 rakesh STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-003-001/1337
(PACHOKHARA) 		1701004003NRG25270420240214672 29/04/2024 gopal 1701004003WL002270 gopal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 gopal STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-003-001/1339
(PACHOKHARA) 		1701004003NRG25270420240214674 29/04/2024 hotam 1701004003WL002270 hotam 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 hotam STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-003-001/1340
(PACHOKHARA) 		1701004003NRG25270420240214675 29/04/2024 ramhet 1701004003WL002270 ramhet 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAHADGARH MP-01-004-003-001/1341
(PACHOKHARA) 		1701004003NRG25270420240214676 29/04/2024 rajesh 1701004003WL002270 rajesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
192 PAHADGARH MP-01-004-003-001/1363
(PACHOKHARA) 		1701004003NRG25270420240214679 29/04/2024 Siyaram 1701004003WL002270 Siyaram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Siyaram CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-003-001/1370
(PACHOKHARA) 		1701004003NRG25270420240214683 29/04/2024 Vijay pal 1701004003WL002270 Vijay pal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Vijaypal AIRTEL PAYMENTS BANK LIMITED(990288)
194 PAHADGARH MP-01-004-003-001/1373
(PACHOKHARA) 		1701004003NRG25270420240214685 29/04/2024 manoj 1701004003WL002270 manoj 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 manoj STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-003-001/1377
(PACHOKHARA) 		1701004003NRG25270420240214686 29/04/2024 jay singh 1701004003WL002270 jay singh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 jaysingh FINO PAYMENTS BANK LTD(608001)
196 PAHADGARH MP-01-004-003-001/1387
(PACHOKHARA) 		1701004003NRG25270420240214687 29/04/2024 soneram 1701004003WL002270 soneram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 soneram STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-003-001/1391
(PACHOKHARA) 		1701004003NRG25270420240214688 29/04/2024 anarsingh 1701004003WL002270 anarsingh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 anarsingh AXIS BANK(607153)
198 PAHADGARH MP-01-004-003-001/1392
(PACHOKHARA) 		1701004003NRG25270420240214689 29/04/2024 vijendra 1701004003WL002270 vijendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 vijendra STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-003-001/1394
(PACHOKHARA) 		1701004003NRG25270420240214690 29/04/2024 kallu 1701004003WL002270 kallu 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 kallu CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-003-001/1397
(PACHOKHARA) 		1701004003NRG25270420240214691 29/04/2024 ramniwas 1701004003WL002270 ramniwas 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramniwas STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-003-001/1402
(PACHOKHARA) 		1701004003NRG25270420240214692 29/04/2024 badri 1701004003WL002270 badri 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 badri STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-003-001/1403
(PACHOKHARA) 		1701004003NRG25270420240214693 29/04/2024 pinki 1701004003WL002270 pinki 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 pinki STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-003-001/1419
(PACHOKHARA) 		1701004003NRG25270420240214694 29/04/2024 ratiram 1701004003WL002270 ratiram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ratiram STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-003-001/1430
(PACHOKHARA) 		1701004003NRG25270420240214696 29/04/2024 Durga 1701004003WL002270 Durga 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Durga CENTRAL BANK OF INDIA(607115)
205 PAHADGARH MP-01-004-003-001/1434
(PACHOKHARA) 		1701004003NRG25270420240214697 29/04/2024 sugriv 1701004003WL002270 sugriv 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 sugriv STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-003-001/1436
(PACHOKHARA) 		1701004003NRG25270420240214698 29/04/2024 vidhya bhooshan 1701004003WL002270 vidhya bhooshan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 vidhyabhooshan STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG25270420240214703 29/04/2024 mahesh 1701004003WL002270 mahesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 mahesh STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-003-001/1463
(PACHOKHARA) 		1701004003NRG25270420240214702 29/04/2024 mahesh 1701004003WL002270 mahesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 mahesh FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-003-001/1465
(PACHOKHARA) 		1701004003NRG25270420240214704 29/04/2024 pavan 1701004003WL002270 pavan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 pavan NARMADA JHABUA GRAMIN BANK(508515)
210 PAHADGARH MP-01-004-003-001/1466
(PACHOKHARA) 		1701004003NRG25270420240214705 29/04/2024 sultan 1701004003WL002270 sultan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 sultan STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-003-001/1467
(PACHOKHARA) 		1701004003NRG25270420240214706 29/04/2024 badashah 1701004003WL002270 badashah 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 badashah CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-003-001/1478
(PACHOKHARA) 		1701004003NRG25270420240214707 29/04/2024 shripati 1701004003WL002270 shripati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 shripati AIRTEL PAYMENTS BANK LIMITED(990288)
213 PAHADGARH MP-01-004-003-001/1481
(PACHOKHARA) 		1701004003NRG25270420240214708 29/04/2024 maharaj singh 1701004003WL002270 maharaj singh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 maharajsingh STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-003-001/1483
(PACHOKHARA) 		1701004003NRG25270420240214710 29/04/2024 koksingh 1701004003WL002270 koksingh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 koksingh STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-003-001/1484
(PACHOKHARA) 		1701004003NRG25270420240214711 29/04/2024 kashiram 1701004003WL002270 kashiram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 kashiram STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-003-001/15-c
(PACHOKHARA) 		1701004003NRG25270420240214714 29/04/2024 Aravindra 1701004003WL002270 Aravindra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Aravindra STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-003-001/1502
(PACHOKHARA) 		1701004003NRG25270420240214846 29/04/2024 ramesh 1701004003WL002272 ramesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramesh STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-003-001/1503
(PACHOKHARA) 		1701004003NRG25270420240214847 29/04/2024 raghuveer 1701004003WL002272 raghuveer 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 raghuveer STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-003-001/1504
(PACHOKHARA) 		1701004003NRG25270420240214848 29/04/2024 ramratan 1701004003WL002272 ramratan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramratan CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-003-001/1506
(PACHOKHARA) 		1701004003NRG25270420240214849 29/04/2024 santosh 1701004003WL002272 santosh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 santosh STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-003-001/1507
(PACHOKHARA) 		1701004003NRG25270420240214850 29/04/2024 suresh 1701004003WL002272 suresh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 suresh STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-003-001/1508
(PACHOKHARA) 		1701004003NRG25270420240214851 29/04/2024 veer bal 1701004003WL002272 veer bal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 veerbal STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-003-001/1509
(PACHOKHARA) 		1701004003NRG25270420240214852 29/04/2024 badri 1701004003WL002272 badri 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 badri AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-003-001/151-A
(PACHOKHARA) 		1701004003NRG25270420240214853 29/04/2024 Raghunandan 1701004003WL002272 Raghunandan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Raghunandan STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-003-001/1511
(PACHOKHARA) 		1701004003NRG25270420240214854 29/04/2024 pritam 1701004003WL002272 pritam 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 pritam STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-003-001/1513
(PACHOKHARA) 		1701004003NRG25270420240214855 29/04/2024 suresh 1701004003WL002272 suresh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 suresh CENTRAL BANK OF INDIA(607115)
227 PAHADGARH MP-01-004-003-001/1517
(PACHOKHARA) 		1701004003NRG25270420240214856 29/04/2024 Deep singh 1701004003WL002272 Deep singh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Deepsingh STATE BANK OF INDIA(508548)
228 PAHADGARH MP-01-004-003-001/1521
(PACHOKHARA) 		1701004003NRG25270420240214857 29/04/2024 devendra 1701004003WL002272 devendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 devendra CENTRAL BANK OF INDIA(607115)
229 PAHADGARH MP-01-004-003-001/1535
(PACHOKHARA) 		1701004003NRG25270420240214858 29/04/2024 rajesh 1701004003WL002272 rajesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 rajesh STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-003-001/1538
(PACHOKHARA) 		1701004003NRG25270420240214859 29/04/2024 banti 1701004003WL002272 banti 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 banti FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-003-001/1542
(PACHOKHARA) 		1701004003NRG25270420240214860 29/04/2024 ramveer 1701004003WL002272 ramveer 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramveer STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-003-001/1572
(PACHOKHARA) 		1701004003NRG25270420240214862 29/04/2024 Gajendra 1701004003WL002272 Gajendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Gajendra STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-003-001/1579
(PACHOKHARA) 		1701004003NRG25270420240214863 29/04/2024 Lajjaram 1701004003WL002272 Lajjaram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Lajjaram STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-003-001/1584
(PACHOKHARA) 		1701004003NRG25270420240214864 29/04/2024 Dhruv 1701004003WL002272 Dhruv 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Dhruv STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-003-001/1588
(PACHOKHARA) 		1701004003NRG25270420240214865 29/04/2024 Dasharath 1701004003WL002272 Dasharath 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Dasharath NARMADA JHABUA GRAMIN BANK(508515)
236 PAHADGARH MP-01-004-003-001/1607
(PACHOKHARA) 		1701004003NRG25270420240214869 29/04/2024 Girish 1701004003WL002272 Girish 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Girish STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-003-001/1610
(PACHOKHARA) 		1701004003NRG25270420240214870 29/04/2024 Durgesh 1701004003WL002272 Durgesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Durgesh STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-003-001/1612
(PACHOKHARA) 		1701004003NRG25270420240214871 29/04/2024 Vishamver 1701004003WL002272 Vishamver 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Vishamver STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-003-001/1618
(PACHOKHARA) 		1701004003NRG25270420240214872 29/04/2024 Manoj 1701004003WL002272 Manoj 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Manoj STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-003-001/1624
(PACHOKHARA) 		1701004003NRG25270420240214874 29/04/2024 Santosh 1701004003WL002272 Santosh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Santosh STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-003-001/1627
(PACHOKHARA) 		1701004003NRG25270420240214875 29/04/2024 Ramgyan 1701004003WL002272 Ramgyan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Ramgyan STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-003-001/1662
(PACHOKHARA) 		1701004003NRG25270420240214876 29/04/2024 Babu 1701004003WL002272 Babu 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Babu STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-003-001/1711
(PACHOKHARA) 		1701004003NRG25270420240214878 29/04/2024 Ramcharan 1701004003WL002272 Ramcharan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Ramcharan STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-003-001/1755
(PACHOKHARA) 		1701004003NRG25270420240214879 29/04/2024 Bachchu 1701004003WL002272 Bachchu 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Bachchu AIRTEL PAYMENTS BANK LIMITED(990288)
245 PAHADGARH MP-01-004-003-001/1761
(PACHOKHARA) 		1701004003NRG25270420240214880 29/04/2024 Munesh 1701004003WL002272 Munesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Munesh STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-003-001/1796
(PACHOKHARA) 		1701004003NRG25270420240214883 29/04/2024 naresh singh bhadouriya 1701004003WL002272 naresh singh bhadouriya 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 nareshsinghbhadouriya BANK OF BARODA(606985)
247 PAHADGARH MP-01-004-003-001/1883
(PACHOKHARA) 		1701004003NRG25270420240214904 29/04/2024 devkinandan sharma 1701004003WL002272 devkinandan sharma 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 devkinandansharma STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-003-001/1934
(PACHOKHARA) 		1701004003NRG25270420240214909 29/04/2024 Devendra 1701004003WL002272 Devendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Devendra STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-003-001/197
(PACHOKHARA) 		1701004003NRG25270420240214922 29/04/2024 ramdin 1701004003WL002272 ramdin 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramdin STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-003-001/1983
(PACHOKHARA) 		1701004003NRG25270420240214928 29/04/2024 neelam 1701004003WL002272 neelam 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 neelam STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-003-001/2030
(PACHOKHARA) 		1701004003NRG25270420240214936 29/04/2024 Poonam 1701004003WL002272 Poonam 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Poonam CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-003-001/2043
(PACHOKHARA) 		1701004003NRG25270420240214941 29/04/2024 Rajaveti 1701004003WL002272 Rajaveti 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Rajaveti STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-003-001/2044
(PACHOKHARA) 		1701004003NRG25270420240214942 29/04/2024 Rajani 1701004003WL002272 Rajani 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Rajani INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAHADGARH MP-01-004-003-001/2047
(PACHOKHARA) 		1701004003NRG25270420240214747 29/04/2024 Kalpana 1701004003WL002271 Kalpana 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Kalpana STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-003-001/2049
(PACHOKHARA) 		1701004003NRG25270420240214748 29/04/2024 Meera 1701004003WL002271 Meera 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Meera STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-003-001/2058
(PACHOKHARA) 		1701004003NRG25270420240214750 29/04/2024 Krishana 1701004003WL002271 Krishana 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Krishana CENTRAL BANK OF INDIA(607115)
257 PAHADGARH MP-01-004-003-001/2066
(PACHOKHARA) 		1701004003NRG25270420240214751 29/04/2024 Manisha 1701004003WL002271 Manisha 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Manisha UNION BANK OF INDIA(508500)
258 PAHADGARH MP-01-004-003-001/2069
(PACHOKHARA) 		1701004003NRG25270420240214752 29/04/2024 Rekha 1701004003WL002271 Rekha 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Rekha STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-003-001/2073
(PACHOKHARA) 		1701004003NRG25270420240214753 29/04/2024 Rajani 1701004003WL002271 Rajani 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Rajani STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-003-001/2074
(PACHOKHARA) 		1701004003NRG25270420240214754 29/04/2024 Munni 1701004003WL002271 Munni 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Munni STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-003-001/2090
(PACHOKHARA) 		1701004003NRG25270420240214755 29/04/2024 Laxami 1701004003WL002271 Laxami 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Laxami STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-003-001/2121
(PACHOKHARA) 		1701004003NRG25270420240214757 29/04/2024 Ramdei 1701004003WL002271 Ramdei 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Ramdei STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-003-001/2132
(PACHOKHARA) 		1701004003NRG25270420240214759 29/04/2024 Rambeer 1701004003WL002271 Rambeer 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Rambeer CENTRAL BANK OF INDIA(607115)
264 PAHADGARH MP-01-004-003-001/2136
(PACHOKHARA) 		1701004003NRG25270420240214760 29/04/2024 Geeta 1701004003WL002271 Geeta 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
265 PAHADGARH MP-01-004-003-001/2227
(PACHOKHARA) 		1701004003NRG25270420240214765 29/04/2024 ramsingh 1701004003WL002271 ramsingh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramsingh STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-003-001/2232
(PACHOKHARA) 		1701004003NRG25270420240214766 29/04/2024 pavan 1701004003WL002271 pavan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
267 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG25270420240214769 29/04/2024 arjun 1701004003WL002271 arjun 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 arjun CENTRAL BANK OF INDIA(607115)
268 PAHADGARH MP-01-004-003-001/2238
(PACHOKHARA) 		1701004003NRG25270420240214768 29/04/2024 meera 1701004003WL002271 meera 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 meera FINO PAYMENTS BANK LTD(608001)
269 PAHADGARH MP-01-004-003-001/2240
(PACHOKHARA) 		1701004003NRG25270420240214771 29/04/2024 mamata 1701004003WL002271 mamata 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 mamata STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG25270420240214773 29/04/2024 manisha 1701004003WL002271 manisha 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 manisha STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-003-001/227
(PACHOKHARA) 		1701004003NRG25270420240214776 29/04/2024 Ramdyal 1701004003WL002271 Ramdyal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Ramdyal STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-003-001/2310
(PACHOKHARA) 		1701004003NRG25270420240214781 29/04/2024 sheela 1701004003WL002271 sheela 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 sheela STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG25270420240214782 29/04/2024 rajendra 1701004003WL002271 rajendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 rajendra STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-003-001/2318
(PACHOKHARA) 		1701004003NRG25270420240214785 29/04/2024 radharani 1701004003WL002271 radharani 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 radharani STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-003-001/239
(PACHOKHARA) 		1701004003NRG25270420240214823 29/04/2024 Charan singh 1701004003WL002271 Charan singh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Charansingh STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-003-001/240-A
(PACHOKHARA) 		1701004003NRG25270420240214833 29/04/2024 Kalla 1701004003WL002271 Kalla 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Kalla STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-003-001/2404
(PACHOKHARA) 		1701004003NRG25270420240214838 29/04/2024 UDAY SINGH 1701004003WL002271 UDAY SINGH 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-003-001/2406
(PACHOKHARA) 		1701004003NRG25270420240214840 29/04/2024 MANEESH 1701004003WL002271 MANEESH 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 MANEESH AIRTEL PAYMENTS BANK LIMITED(990288)
279 PAHADGARH MP-01-004-003-001/249
(PACHOKHARA) 		1701004003NRG25270420240214993 29/04/2024 Tholu 1701004003WL002273 Tholu 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Tholu AIRTEL PAYMENTS BANK LIMITED(990288)
280 PAHADGARH MP-01-004-003-001/2492
(PACHOKHARA) 		1701004003NRG25270420240214994 29/04/2024 SARMAN SINGH PARMAR 1701004003WL002273 SARMAN SINGH PARMAR 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 SARMANSINGHPARMAR CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-003-001/2518
(PACHOKHARA) 		1701004003NRG25270420240215002 29/04/2024 RAHUL JATAV 1701004003WL002273 RAHUL JATAV 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 RAHULJATAV PUNJAB NATIONAL BANK(508568)
282 PAHADGARH MP-01-004-003-001/2520
(PACHOKHARA) 		1701004003NRG25270420240215004 29/04/2024 BOBY BKHATRIYA 1701004003WL002273 BOBY BKHATRIYA 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 BOBYBKHATRIYA STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-003-001/2521
(PACHOKHARA) 		1701004003NRG25270420240215005 29/04/2024 heera devi 1701004003WL002273 heera devi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 heeradevi STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-003-001/2542
(PACHOKHARA) 		1701004003NRG25270420240215010 29/04/2024 jarmani lal 1701004003WL002273 jarmani lal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 jarmanilal STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-003-001/2545
(PACHOKHARA) 		1701004003NRG25270420240215013 29/04/2024 SURAJ KUMAR JATAV 1701004003WL002273 SURAJ KUMAR JATAV 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 SURAJKUMARJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-003-001/2546
(PACHOKHARA) 		1701004003NRG25270420240215014 29/04/2024 USHA 1701004003WL002273 USHA 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 USHA STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-003-001/255
(PACHOKHARA) 		1701004003NRG25270420240215015 29/04/2024 chironji 1701004003WL002273 chironji 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 chironji STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-003-001/2551
(PACHOKHARA) 		1701004003NRG25270420240215017 29/04/2024 KOMAL 1701004003WL002273 KOMAL 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 KOMAL STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-003-001/2552
(PACHOKHARA) 		1701004003NRG25270420240215018 29/04/2024 PRITI 1701004003WL002273 PRITI 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 PRITI STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-003-001/2553
(PACHOKHARA) 		1701004003NRG25270420240215019 29/04/2024 DAMODAR 1701004003WL002273 DAMODAR 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 DAMODAR STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-003-001/2564
(PACHOKHARA) 		1701004003NRG25270420240215021 29/04/2024 ajab singh jatav 1701004003WL002273 ajab singh jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ajabsinghjatav STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-003-001/2567
(PACHOKHARA) 		1701004003NRG25270420240215022 29/04/2024 RAMA JATAV 1701004003WL002273 RAMA JATAV 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 RAMAJATAV STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-003-001/2581
(PACHOKHARA) 		1701004003NRG25270420240215025 29/04/2024 raveena jatav 1701004003WL002273 raveena jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 raveenajatav STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-003-001/259
(PACHOKHARA) 		1701004003NRG25270420240215029 29/04/2024 Ramdeen 1701004003WL002273 Ramdeen 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Ramdeen CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-003-001/2590
(PACHOKHARA) 		1701004003NRG25270420240215030 29/04/2024 RAJKUMAR JATAV 1701004003WL002273 RAJKUMAR JATAV 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 RAJKUMARJATAV STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-003-001/2614
(PACHOKHARA) 		1701004003NRG25270420240214479 29/04/2024 sarita jatav 1701004003WL002262 sarita jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAHADGARH MP-01-004-003-001/262
(PACHOKHARA) 		1701004003NRG25270420240214481 29/04/2024 Bhagbati 1701004003WL002262 Bhagbati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Bhagbati STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-003-001/2674
(PACHOKHARA) 		1701004003NRG25270420240214491 29/04/2024 Roomali 1701004003WL002262 Roomali 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Roomali AIRTEL PAYMENTS BANK LIMITED(990288)
299 PAHADGARH MP-01-004-003-001/2682
(PACHOKHARA) 		1701004003NRG25270420240214496 29/04/2024 Reena Devi 1701004003WL002262 Reena Devi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ReenaDevi STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-003-001/2685
(PACHOKHARA) 		1701004003NRG25270420240214499 29/04/2024 Dipa parmar 1701004003WL002262 Dipa parmar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Dipaparmar STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-003-001/2694
(PACHOKHARA) 		1701004003NRG25270420240214506 29/04/2024 mahadevi jatav 1701004003WL002262 mahadevi jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 mahadevijatav STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-003-001/2696
(PACHOKHARA) 		1701004003NRG25270420240214508 29/04/2024 mithalesh prajapati 1701004003WL002262 mithalesh prajapati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 mithaleshprajapati UCO BANK(607066)
303 PAHADGARH MP-01-004-003-001/2710
(PACHOKHARA) 		1701004003NRG25270420240214518 29/04/2024 Priyanka Sikarwar 1701004003WL002262 Priyanka Sikarwar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 PriyankaSikarwar STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-003-001/2728
(PACHOKHARA) 		1701004003NRG25270420240214532 29/04/2024 Babulal Jatav 1701004003WL002262 Babulal Jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 BabulalJatav STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-003-001/2729
(PACHOKHARA) 		1701004003NRG25270420240214533 29/04/2024 Ramlakhan Jatav 1701004003WL002262 Ramlakhan Jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 RamlakhanJatav STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-003-001/2739
(PACHOKHARA) 		1701004003NRG25270420240214538 29/04/2024 Somalata 1701004003WL002263 Somalata 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Somalata NARMADA JHABUA GRAMIN BANK(508515)
307 PAHADGARH MP-01-004-003-001/2749
(PACHOKHARA) 		1701004003NRG25270420240214544 29/04/2024 Sandhya Sharma 1701004003WL002263 Sandhya Sharma 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 SandhyaSharma STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-003-001/275
(PACHOKHARA) 		1701004003NRG25270420240214545 29/04/2024 raghuveer 1701004003WL002263 raghuveer 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 raghuveer STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-003-001/2755
(PACHOKHARA) 		1701004003NRG25270420240214551 29/04/2024 Suneeta 1701004003WL002263 Suneeta 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Suneeta STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-003-001/2756
(PACHOKHARA) 		1701004003NRG25270420240214552 29/04/2024 Santa Devi 1701004003WL002263 Santa Devi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 SantaDevi STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-003-001/2758
(PACHOKHARA) 		1701004003NRG25270420240214554 29/04/2024 Rumali 1701004003WL002263 Rumali 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Rumali STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-003-001/2759
(PACHOKHARA) 		1701004003NRG25270420240214555 29/04/2024 Mithalesh Sharma 1701004003WL002263 Mithalesh Sharma 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 MithaleshSharma STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-003-001/2761
(PACHOKHARA) 		1701004003NRG25270420240214557 29/04/2024 Sonam Solanki 1701004003WL002263 Sonam Solanki 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 SonamSolanki FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-003-001/2764
(PACHOKHARA) 		1701004003NRG25270420240214558 29/04/2024 Kashi Jatav 1701004003WL002263 Kashi Jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 KashiJatav STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-003-001/2766
(PACHOKHARA) 		1701004003NRG25270420240214560 29/04/2024 MAHESARI 1701004003WL002263 MAHESARI 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 MAHESARI STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-003-001/2767
(PACHOKHARA) 		1701004003NRG25270420240214561 29/04/2024 SOMVATI JATAV 1701004003WL002263 SOMVATI JATAV 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 SOMVATIJATAV FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-003-001/2769
(PACHOKHARA) 		1701004003NRG25270420240214563 29/04/2024 INDRA DEVI 1701004003WL002263 INDRA DEVI 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 INDRADEVI STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-003-001/2778
(PACHOKHARA) 		1701004003NRG25270420240214572 29/04/2024 kuldeep chandrawanshi 1701004003WL002263 kuldeep chandrawanshi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 kuldeepchandrawanshi CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-003-001/2786
(PACHOKHARA) 		1701004003NRG25270420240214577 29/04/2024 gudiya bhadoriya 1701004003WL002263 gudiya bhadoriya 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 gudiyabhadoriya STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-003-001/2787
(PACHOKHARA) 		1701004003NRG25270420240214578 29/04/2024 meera devi 1701004003WL002263 meera devi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 meeradevi STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-003-001/2804
(PACHOKHARA) 		1701004003NRG25270420240214585 29/04/2024 shashi prajapat 1701004003WL002263 shashi prajapat 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 shashiprajapat STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-003-001/2809
(PACHOKHARA) 		1701004003NRG25270420240215150 29/04/2024 gayatreedevi sharma 1701004003WL002275 gayatreedevi sharma 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 gayatreedevisharma STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-003-001/2823
(PACHOKHARA) 		1701004003NRG25270420240215156 29/04/2024 banarasi jatav 1701004003WL002275 banarasi jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 banarasijatav STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-003-001/2835
(PACHOKHARA) 		1701004003NRG25270420240215160 29/04/2024 mamta prajapati 1701004003WL002275 mamta prajapati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 mamtaprajapati STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-003-001/2838
(PACHOKHARA) 		1701004003NRG25270420240215161 29/04/2024 saroj jatav 1701004003WL002275 saroj jatav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 sarojjatav STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-003-001/2842
(PACHOKHARA) 		1701004003NRG25270420240215162 29/04/2024 vimla prajapati 1701004003WL002275 vimla prajapati 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 vimlaprajapati STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-003-001/28448
(PACHOKHARA) 		1701004003NRG25270420240215164 29/04/2024 sheelata devi jadon 1701004003WL002275 sheelata devi jadon 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 sheelatadevijadon STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-003-001/2846
(PACHOKHARA) 		1701004003NRG25270420240215165 29/04/2024 Aneeta sharma 1701004003WL002275 Aneeta sharma 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Aneetasharma STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-003-001/2850
(PACHOKHARA) 		1701004003NRG25270420240215169 29/04/2024 khushbu jadon 1701004003WL002275 khushbu jadon 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 khushbujadon STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-003-001/2852
(PACHOKHARA) 		1701004003NRG25270420240215170 29/04/2024 rekha bhadoriya 1701004003WL002275 rekha bhadoriya 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 rekhabhadoriya STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-003-001/2868
(PACHOKHARA) 		1701004003NRG25270420240215176 29/04/2024 vishram 1701004003WL002275 vishram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 vishram STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-003-001/2869
(PACHOKHARA) 		1701004003NRG25270420240215177 29/04/2024 ramratee devi 1701004003WL002275 ramratee devi 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramrateedevi STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-003-001/2871
(PACHOKHARA) 		1701004003NRG25270420240215178 29/04/2024 loduram 1701004003WL002275 loduram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 loduram STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-003-001/313
(PACHOKHARA) 		1701004003NRG25270420240214715 29/04/2024 vedariya 1701004003WL002270 vedariya 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 vedariya STATE BANK OF INDIA(508548)
335 PAHADGARH MP-01-004-003-001/337
(PACHOKHARA) 		1701004003NRG25270420240214722 29/04/2024 ganesha 1701004003WL002270 ganesha 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ganesha STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-003-001/34
(PACHOKHARA) 		1701004003NRG25270420240214724 29/04/2024 Maya 1701004003WL002270 Maya 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Maya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
337 PAHADGARH MP-01-004-003-001/383
(PACHOKHARA) 		1701004003NRG25270420240214733 29/04/2024 darshan 1701004003WL002270 darshan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 darshan STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-003-001/385
(PACHOKHARA) 		1701004003NRG25270420240214734 29/04/2024 brajraj 1701004003WL002270 brajraj 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 brajraj RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
339 PAHADGARH MP-01-004-003-001/387
(PACHOKHARA) 		1701004003NRG25270420240214735 29/04/2024 roshan 1701004003WL002270 roshan 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 roshan STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-003-001/411
(PACHOKHARA) 		1701004003NRG25270420240214742 29/04/2024 vidyaram 1701004003WL002270 vidyaram 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 vidyaram FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-003-001/429
(PACHOKHARA) 		1701004003NRG25270420240214744 29/04/2024 anar 1701004003WL002270 anar 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 anar STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-003-001/54
(PACHOKHARA) 		1701004003NRG25270420240214745 29/04/2024 Munna 1701004003WL002270 Munna 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 Munna STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-003-001/67
(PACHOKHARA) 		1701004003NRG25270420240215034 29/04/2024 suresh 1701004003WL002273 suresh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 suresh CENTRAL BANK OF INDIA(607115)
344 PAHADGARH MP-01-004-003-001/85
(PACHOKHARA) 		1701004003NRG25270420240215039 29/04/2024 manpal 1701004003WL002273 manpal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 manpal STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-036-002/1087
(AHROLI) 		1701004036NRG25270420240222326 29/04/2024 mukesh 1701004036WL002365 mukesh 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 mukesh STATE BANK OF INDIA(508548)
346 PAHADGARH MP-01-004-036-002/1090
(AHROLI) 		1701004036NRG25270420240222328 29/04/2024 sourav 1701004036WL002365 sourav 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 sourav NARMADA JHABUA GRAMIN BANK(508515)
347 PAHADGARH MP-01-004-036-002/1091
(AHROLI) 		1701004036NRG25270420240222329 29/04/2024 ramdeen 1701004036WL002365 ramdeen 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 ramdeen CENTRAL BANK OF INDIA(607115)
348 PAHADGARH MP-01-004-036-002/1094
(AHROLI) 		1701004036NRG25270420240222332 29/04/2024 gyanendra 1701004036WL002365 gyanendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 gyanendra INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-036-002/1096
(AHROLI) 		1701004036NRG25270420240222333 29/04/2024 pramod 1701004036WL002365 pramod 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 pramod FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-036-002/1101
(AHROLI) 		1701004036NRG25270420240222334 29/04/2024 betal 1701004036WL002365 betal 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 betal CENTRAL BANK OF INDIA(607115)
351 PAHADGARH MP-01-004-036-002/1104
(AHROLI) 		1701004036NRG25270420240222335 29/04/2024 vijay 1701004036WL002365 vijay 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 vijay FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-036-002/1105
(AHROLI) 		1701004036NRG25270420240222336 29/04/2024 beerendra 1701004036WL002365 beerendra 00415 SBIN0010845 1458 1458 Processed 03/05/2024 614204821 beerendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 262440 262440
353 PAHADGARH MP-01-004-003-001/2793
(PACHOKHARA) 		1701004003NRG25270420240214581 29/04/2024 neetu jatav 1701004003WL002263 neetu jatav 00415 SBIN0030091 1458 1458 Processed 03/05/2024 614204821 neetujatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
354 PAHADGARH MP-01-004-003-001/2410
(PACHOKHARA) 		1701004003NRG25270420240214845 29/04/2024 AKANKSHA JATAV 1701004003WL002271 AKANKSHA JATAV 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204821 AKANKSHAJATAV STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-003-001/2675
(PACHOKHARA) 		1701004003NRG25270420240214492 29/04/2024 Laxmi Rajoriya 1701004003WL002262 Laxmi Rajoriya 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204821 LaxmiRajoriya STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-036-001/1465
(AHROLI) 		1701004036NRG25270420240222304 29/04/2024 Meena shakya 1701004036WL002365 Meena shakya 00415 SBIN0030092 1458 1458 Processed 03/05/2024 614204821 Meenashakya STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-037-001/100-C
(KHUTIYANIHAR) 		1701004037NRG25280420240222646 29/04/2024 Ramdhar 1701004037WL002373 Ramdhar 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 Ramdhar FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-037-001/104-B
(KHUTIYANIHAR) 		1701004037NRG25280420240222647 29/04/2024 mahesh 1701004037WL002373 mahesh 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 mahesh NSDL PAYMENTS BANK(990326)
359 PAHADGARH MP-01-004-037-001/132-b
(KHUTIYANIHAR) 		1701004037NRG25280420240222648 29/04/2024 Kalyan 1701004037WL002373 Kalyan 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-037-001/140-c
(KHUTIYANIHAR) 		1701004037NRG25280420240222649 29/04/2024 sudama 1701004037WL002373 sudama 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-037-001/248
(KHUTIYANIHAR) 		1701004037NRG25280420240222651 29/04/2024 Balister 1701004037WL002373 Balister 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 Balister STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-037-001/27
(KHUTIYANIHAR) 		1701004037NRG25280420240222652 29/04/2024 ashok 1701004037WL002373 ashok 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 ashok FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-037-001/270
(KHUTIYANIHAR) 		1701004037NRG25280420240222653 29/04/2024 Rajeev 1701004037WL002373 Rajeev 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-037-001/319
(KHUTIYANIHAR) 		1701004037NRG25280420240222655 29/04/2024 Soorajbhan 1701004037WL002373 Soorajbhan 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 Soorajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
365 PAHADGARH MP-01-004-037-001/641
(KHUTIYANIHAR) 		1701004037NRG25280420240222689 29/04/2024 RUBEEKHARE 1701004037WL002373 RUBEEKHARE 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 RUBEEKHARE STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-037-001/663
(KHUTIYANIHAR) 		1701004037NRG25280420240222705 29/04/2024 RAM KUMAR 1701004037WL002373 RAM KUMAR 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 RAMKUMAR STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-037-001/74
(KHUTIYANIHAR) 		1701004037NRG25280420240222731 29/04/2024 Ramesh 1701004037WL002373 Ramesh 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-037-001/80-B
(KHUTIYANIHAR) 		1701004037NRG25280420240222733 29/04/2024 RAJPAL 1701004037WL002373 RAJPAL 00415 SBIN0030092 1215 1215 Processed 03/05/2024 614204821 RAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
369 PAHADGARH MP-01-004-003-001/2775
(PACHOKHARA) 		1701004003NRG25270420240214569 29/04/2024 khushabu tomar 1701004003WL002263 khushabu tomar 00415 SBIN0030206 1458 1458 Processed 03/05/2024 614204821 khushabutomar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
370 PAHADGARH MP-01-004-003-001/109-a
(PACHOKHARA) 		1701004003NRG25270420240214651 29/04/2024 Shrilal 1701004003WL002270 Shrilal 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Shrilal STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-003-001/114-a
(PACHOKHARA) 		1701004003NRG25270420240214653 29/04/2024 virbal 1701004003WL002270 virbal 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 virbal STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-003-001/115
(PACHOKHARA) 		1701004003NRG25270420240214654 29/04/2024 Randhir 1701004003WL002270 Randhir 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Randhir STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-003-001/116
(PACHOKHARA) 		1701004003NRG25270420240214655 29/04/2024 Munesh 1701004003WL002270 Munesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Munesh NARMADA JHABUA GRAMIN BANK(508515)
374 PAHADGARH MP-01-004-003-001/128
(PACHOKHARA) 		1701004003NRG25270420240214658 29/04/2024 Bhagawan singh 1701004003WL002270 Bhagawan singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Bhagawansingh STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-003-001/1326
(PACHOKHARA) 		1701004003NRG25270420240214666 29/04/2024 manoj sharma 1701004003WL002270 manoj sharma 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 manojsharma CENTRAL BANK OF INDIA(607115)
376 PAHADGARH MP-01-004-003-001/144
(PACHOKHARA) 		1701004003NRG25270420240214699 29/04/2024 murari 1701004003WL002270 murari 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 murari STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-003-001/1457
(PACHOKHARA) 		1701004003NRG25270420240214701 29/04/2024 kaushlesh 1701004003WL002270 kaushlesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 kaushlesh CENTRAL BANK OF INDIA(607115)
378 PAHADGARH MP-01-004-003-001/1594
(PACHOKHARA) 		1701004003NRG25270420240214867 29/04/2024 manisha parmar 1701004003WL002272 manisha parmar 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 manishaparmar STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-003-001/1619
(PACHOKHARA) 		1701004003NRG25270420240214873 29/04/2024 Rambhajan 1701004003WL002272 Rambhajan 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Rambhajan STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-003-001/177
(PACHOKHARA) 		1701004003NRG25270420240214881 29/04/2024 ratanlal prajapati 1701004003WL002272 ratanlal prajapati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 ratanlalprajapati STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-003-001/1800
(PACHOKHARA) 		1701004003NRG25270420240214884 29/04/2024 murari jatav 1701004003WL002272 murari jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 murarijatav STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-003-001/1810
(PACHOKHARA) 		1701004003NRG25270420240214885 29/04/2024 sethi 1701004003WL002272 sethi 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 sethi AIRTEL PAYMENTS BANK LIMITED(990288)
383 PAHADGARH MP-01-004-003-001/1813
(PACHOKHARA) 		1701004003NRG25270420240214886 29/04/2024 munni 1701004003WL002272 munni 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 munni STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-003-001/1817
(PACHOKHARA) 		1701004003NRG25270420240214887 29/04/2024 geeta 1701004003WL002272 geeta 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 geeta CENTRAL BANK OF INDIA(607115)
385 PAHADGARH MP-01-004-003-001/1818
(PACHOKHARA) 		1701004003NRG25270420240214888 29/04/2024 sher singh 1701004003WL002272 sher singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 shersingh AIRTEL PAYMENTS BANK LIMITED(990288)
386 PAHADGARH MP-01-004-003-001/1819
(PACHOKHARA) 		1701004003NRG25270420240214889 29/04/2024 jaysingh 1701004003WL002272 jaysingh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 jaysingh CENTRAL BANK OF INDIA(607115)
387 PAHADGARH MP-01-004-003-001/1828
(PACHOKHARA) 		1701004003NRG25270420240214890 29/04/2024 shila 1701004003WL002272 shila 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 shila CENTRAL BANK OF INDIA(607115)
388 PAHADGARH MP-01-004-003-001/1829
(PACHOKHARA) 		1701004003NRG25270420240214891 29/04/2024 devisingh 1701004003WL002272 devisingh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 devisingh CENTRAL BANK OF INDIA(607115)
389 PAHADGARH MP-01-004-003-001/1832
(PACHOKHARA) 		1701004003NRG25270420240214892 29/04/2024 preeti 1701004003WL002272 preeti 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 preeti UCO BANK(607066)
390 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG25270420240214895 29/04/2024 vejanti 1701004003WL002272 vejanti 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 vejanti STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-003-001/1841
(PACHOKHARA) 		1701004003NRG25270420240214896 29/04/2024 reena 1701004003WL002272 reena 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 reena INDIA POST PAYMENTS BANK LIMITED(508528)
392 PAHADGARH MP-01-004-003-001/1842
(PACHOKHARA) 		1701004003NRG25270420240214897 29/04/2024 ramheti 1701004003WL002272 ramheti 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 ramheti INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAHADGARH MP-01-004-003-001/1847
(PACHOKHARA) 		1701004003NRG25270420240214898 29/04/2024 pritam 1701004003WL002272 pritam 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 pritam CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-003-001/1850
(PACHOKHARA) 		1701004003NRG25270420240214899 29/04/2024 vimlesh 1701004003WL002272 vimlesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
395 PAHADGARH MP-01-004-003-001/1851
(PACHOKHARA) 		1701004003NRG25270420240214900 29/04/2024 dibailal 1701004003WL002272 dibailal 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 dibailal CENTRAL BANK OF INDIA(607115)
396 PAHADGARH MP-01-004-003-001/1856
(PACHOKHARA) 		1701004003NRG25270420240214901 29/04/2024 rambaran 1701004003WL002272 rambaran 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 rambaran FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-003-001/1857
(PACHOKHARA) 		1701004003NRG25270420240214902 29/04/2024 rekha 1701004003WL002272 rekha 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
398 PAHADGARH MP-01-004-003-001/191-A
(PACHOKHARA) 		1701004003NRG25270420240214905 29/04/2024 Satyabhan 1701004003WL002272 Satyabhan 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Satyabhan STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-003-001/193
(PACHOKHARA) 		1701004003NRG25270420240214906 29/04/2024 Amarlal 1701004003WL002272 Amarlal 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Amarlal STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-003-001/1932
(PACHOKHARA) 		1701004003NRG25270420240214907 29/04/2024 mithalesh 1701004003WL002272 mithalesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 mithalesh UNION BANK OF INDIA(508500)
401 PAHADGARH MP-01-004-003-001/1940
(PACHOKHARA) 		1701004003NRG25270420240214910 29/04/2024 sunita 1701004003WL002272 sunita 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 sunita CENTRAL BANK OF INDIA(607115)
402 PAHADGARH MP-01-004-003-001/1942
(PACHOKHARA) 		1701004003NRG25270420240214911 29/04/2024 sunil 1701004003WL002272 sunil 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 sunil NARMADA JHABUA GRAMIN BANK(508515)
403 PAHADGARH MP-01-004-003-001/1944
(PACHOKHARA) 		1701004003NRG25270420240214912 29/04/2024 dharmendra 1701004003WL002272 dharmendra 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 dharmendra STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-003-001/1945
(PACHOKHARA) 		1701004003NRG25270420240214913 29/04/2024 roop singh 1701004003WL002272 roop singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 roopsingh STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-003-001/1946
(PACHOKHARA) 		1701004003NRG25270420240214914 29/04/2024 koksingh 1701004003WL002272 koksingh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 koksingh STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-003-001/1949
(PACHOKHARA) 		1701004003NRG25270420240214915 29/04/2024 lalpati 1701004003WL002272 lalpati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 lalpati CENTRAL BANK OF INDIA(607115)
407 PAHADGARH MP-01-004-003-001/1951
(PACHOKHARA) 		1701004003NRG25270420240214916 29/04/2024 ramvati 1701004003WL002272 ramvati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 ramvati STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-003-001/1960
(PACHOKHARA) 		1701004003NRG25270420240214917 29/04/2024 siyaram 1701004003WL002272 siyaram 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 siyaram STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-003-001/1963
(PACHOKHARA) 		1701004003NRG25270420240214918 29/04/2024 jaharsingh 1701004003WL002272 jaharsingh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 jaharsingh CENTRAL BANK OF INDIA(607115)
410 PAHADGARH MP-01-004-003-001/1964
(PACHOKHARA) 		1701004003NRG25270420240214919 29/04/2024 rajaram 1701004003WL002272 rajaram 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 rajaram CENTRAL BANK OF INDIA(607115)
411 PAHADGARH MP-01-004-003-001/1966
(PACHOKHARA) 		1701004003NRG25270420240214920 29/04/2024 sughar singh 1701004003WL002272 sughar singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 sugharsingh CENTRAL BANK OF INDIA(607115)
412 PAHADGARH MP-01-004-003-001/1969
(PACHOKHARA) 		1701004003NRG25270420240214921 29/04/2024 mamata 1701004003WL002272 mamata 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 mamata STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-003-001/1970
(PACHOKHARA) 		1701004003NRG25270420240214923 29/04/2024 ramesh 1701004003WL002272 ramesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 ramesh STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-003-001/1974
(PACHOKHARA) 		1701004003NRG25270420240214924 29/04/2024 dilip 1701004003WL002272 dilip 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 dilip FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-003-001/1977
(PACHOKHARA) 		1701004003NRG25270420240214925 29/04/2024 veer singh 1701004003WL002272 veer singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 veersingh AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-003-001/1978
(PACHOKHARA) 		1701004003NRG25270420240214926 29/04/2024 shrimati 1701004003WL002272 shrimati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
417 PAHADGARH MP-01-004-003-001/1979
(PACHOKHARA) 		1701004003NRG25270420240214927 29/04/2024 deshraj 1701004003WL002272 deshraj 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 deshraj FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-003-001/1988
(PACHOKHARA) 		1701004003NRG25270420240214930 29/04/2024 kalavati 1701004003WL002272 kalavati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 kalavati STATE BANK OF INDIA(508548)
419 PAHADGARH MP-01-004-003-001/199
(PACHOKHARA) 		1701004003NRG25270420240214931 29/04/2024 dinesh 1701004003WL002272 dinesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 dinesh STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-003-001/1991
(PACHOKHARA) 		1701004003NRG25270420240214932 29/04/2024 moti 1701004003WL002272 moti 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 moti STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-003-001/2013
(PACHOKHARA) 		1701004003NRG25270420240214934 29/04/2024 meera 1701004003WL002272 meera 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 meera INDIA POST PAYMENTS BANK LIMITED(508528)
422 PAHADGARH MP-01-004-003-001/213
(PACHOKHARA) 		1701004003NRG25270420240214758 29/04/2024 Durga 1701004003WL002271 Durga 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Durga NARMADA JHABUA GRAMIN BANK(508515)
423 PAHADGARH MP-01-004-003-001/2147
(PACHOKHARA) 		1701004003NRG25270420240214761 29/04/2024 Haribilash 1701004003WL002271 Haribilash 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Haribilash STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-003-001/2150
(PACHOKHARA) 		1701004003NRG25270420240214762 29/04/2024 Sakuntala 1701004003WL002271 Sakuntala 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
425 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG25270420240214763 29/04/2024 Satendra 1701004003WL002271 Satendra 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Satendra FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-003-001/2221
(PACHOKHARA) 		1701004003NRG25270420240214764 29/04/2024 Mahendra 1701004003WL002271 Mahendra 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
427 PAHADGARH MP-01-004-003-001/2237
(PACHOKHARA) 		1701004003NRG25270420240214767 29/04/2024 kammod 1701004003WL002271 kammod 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 kammod STATE BANK OF INDIA(508548)
428 PAHADGARH MP-01-004-003-001/2282
(PACHOKHARA) 		1701004003NRG25270420240214778 29/04/2024 abhilasha 1701004003WL002271 abhilasha 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
429 PAHADGARH MP-01-004-003-001/2283
(PACHOKHARA) 		1701004003NRG25270420240214779 29/04/2024 lakhan singh 1701004003WL002271 lakhan singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 lakhansingh STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-003-001/2316
(PACHOKHARA) 		1701004003NRG25270420240214784 29/04/2024 praveen sharma 1701004003WL002271 praveen sharma 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 praveensharma STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-003-001/2322
(PACHOKHARA) 		1701004003NRG25270420240214787 29/04/2024 gyanesh 1701004003WL002271 gyanesh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 gyanesh STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-003-001/238
(PACHOKHARA) 		1701004003NRG25270420240214814 29/04/2024 hariram 1701004003WL002271 hariram 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 hariram STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-003-001/2405
(PACHOKHARA) 		1701004003NRG25270420240214839 29/04/2024 SOVRAN 1701004003WL002271 SOVRAN 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 SOVRAN CENTRAL BANK OF INDIA(607115)
434 PAHADGARH MP-01-004-003-001/2407
(PACHOKHARA) 		1701004003NRG25270420240214841 29/04/2024 SAMPATI 1701004003WL002271 SAMPATI 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 SAMPATI STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-003-001/241
(PACHOKHARA) 		1701004003NRG25270420240214844 29/04/2024 Surendra 1701004003WL002271 Surendra 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Surendra STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-003-001/248
(PACHOKHARA) 		1701004003NRG25270420240214983 29/04/2024 satish 1701004003WL002273 satish 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 satish STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-003-001/2486
(PACHOKHARA) 		1701004003NRG25270420240214989 29/04/2024 MANIKA JATAV 1701004003WL002273 MANIKA JATAV 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 MANIKAJATAV STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-003-001/2494
(PACHOKHARA) 		1701004003NRG25270420240214995 29/04/2024 krishnapal singh 1701004003WL002273 krishnapal singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 krishnapalsingh STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-003-001/2519
(PACHOKHARA) 		1701004003NRG25270420240215003 29/04/2024 BEDARIYA 1701004003WL002273 BEDARIYA 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 BEDARIYA STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-003-001/266
(PACHOKHARA) 		1701004003NRG25270420240214487 29/04/2024 Ramprakash 1701004003WL002262 Ramprakash 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Ramprakash STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-003-001/2672
(PACHOKHARA) 		1701004003NRG25270420240214489 29/04/2024 Rajveer jatav 1701004003WL002262 Rajveer jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Rajveerjatav KOTAK MAHINDRA BANK LTD(607420)
442 PAHADGARH MP-01-004-003-001/2680
(PACHOKHARA) 		1701004003NRG25270420240214494 29/04/2024 Kailashi 1701004003WL002262 Kailashi 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Kailashi STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-003-001/2684
(PACHOKHARA) 		1701004003NRG25270420240214498 29/04/2024 Shakuntla jatav 1701004003WL002262 Shakuntla jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Shakuntlajatav STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-003-001/2686
(PACHOKHARA) 		1701004003NRG25270420240214500 29/04/2024 bandana prajapati 1701004003WL002262 bandana prajapati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 bandanaprajapati STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-003-001/2692
(PACHOKHARA) 		1701004003NRG25270420240214504 29/04/2024 mamta jatav 1701004003WL002262 mamta jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 mamtajatav STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-003-001/2697
(PACHOKHARA) 		1701004003NRG25270420240214509 29/04/2024 Geeta Jatav 1701004003WL002262 Geeta Jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 GeetaJatav STATE BANK OF INDIA(508548)
447 PAHADGARH MP-01-004-003-001/2704
(PACHOKHARA) 		1701004003NRG25270420240214515 29/04/2024 Suneeta 1701004003WL002262 Suneeta 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Suneeta STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-003-001/2709
(PACHOKHARA) 		1701004003NRG25270420240214517 29/04/2024 Ranjana Bai 1701004003WL002262 Ranjana Bai 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 RanjanaBai STATE BANK OF INDIA(508548)
449 PAHADGARH MP-01-004-003-001/2712
(PACHOKHARA) 		1701004003NRG25270420240214520 29/04/2024 Suman Jadon 1701004003WL002262 Suman Jadon 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 SumanJadon STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-003-001/2716
(PACHOKHARA) 		1701004003NRG25270420240214524 29/04/2024 sonam jatav 1701004003WL002262 sonam jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 sonamjatav STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-003-001/2721
(PACHOKHARA) 		1701004003NRG25270420240214527 29/04/2024 Ratiram Jatav 1701004003WL002262 Ratiram Jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 RatiramJatav STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-003-001/2747
(PACHOKHARA) 		1701004003NRG25270420240214542 29/04/2024 Sudha Jatav 1701004003WL002263 Sudha Jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 SudhaJatav STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-003-001/2760
(PACHOKHARA) 		1701004003NRG25270420240214556 29/04/2024 Jyoti Prajapati 1701004003WL002263 Jyoti Prajapati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 JyotiPrajapati STATE BANK OF INDIA(508548)
454 PAHADGARH MP-01-004-003-001/277
(PACHOKHARA) 		1701004003NRG25270420240214564 29/04/2024 samant 1701004003WL002263 samant 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 samant STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-003-001/2780
(PACHOKHARA) 		1701004003NRG25270420240214573 29/04/2024 Dropati 1701004003WL002263 Dropati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-003-001/2802
(PACHOKHARA) 		1701004003NRG25270420240214584 29/04/2024 vimla prajpati 1701004003WL002263 vimla prajpati 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 vimlaprajpati STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-003-001/2822
(PACHOKHARA) 		1701004003NRG25270420240215155 29/04/2024 rajani sharma 1701004003WL002275 rajani sharma 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 rajanisharma STATE BANK OF INDIA(508548)
458 PAHADGARH MP-01-004-003-001/285
(PACHOKHARA) 		1701004003NRG25270420240215168 29/04/2024 siyaram 1701004003WL002275 siyaram 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 siyaram STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-003-001/2854
(PACHOKHARA) 		1701004003NRG25270420240215172 29/04/2024 priya jadon 1701004003WL002275 priya jadon 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 priyajadon STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-003-001/2857
(PACHOKHARA) 		1701004003NRG25270420240215173 29/04/2024 Radha sikarwar 1701004003WL002275 Radha sikarwar 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Radhasikarwar STATE BANK OF INDIA(508548)
461 PAHADGARH MP-01-004-003-001/2864
(PACHOKHARA) 		1701004003NRG25270420240215175 29/04/2024 mamata jatav 1701004003WL002275 mamata jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 mamatajatav STATE BANK OF INDIA(508548)
462 PAHADGARH MP-01-004-003-001/317
(PACHOKHARA) 		1701004003NRG25270420240214717 29/04/2024 santsingh 1701004003WL002270 santsingh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 santsingh STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-003-001/323
(PACHOKHARA) 		1701004003NRG25270420240214718 29/04/2024 babulal 1701004003WL002270 babulal 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 babulal STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-003-001/328
(PACHOKHARA) 		1701004003NRG25270420240214720 29/04/2024 Meena 1701004003WL002270 Meena 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Meena STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-003-001/329
(PACHOKHARA) 		1701004003NRG25270420240214721 29/04/2024 dhaniram 1701004003WL002270 dhaniram 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 dhaniram STATE BANK OF INDIA(508548)
466 PAHADGARH MP-01-004-003-001/339
(PACHOKHARA) 		1701004003NRG25270420240214723 29/04/2024 prakash 1701004003WL002270 prakash 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 prakash CENTRAL BANK OF INDIA(607115)
467 PAHADGARH MP-01-004-003-001/354
(PACHOKHARA) 		1701004003NRG25270420240214725 29/04/2024 rajendra 1701004003WL002270 rajendra 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
468 PAHADGARH MP-01-004-003-001/356
(PACHOKHARA) 		1701004003NRG25270420240214726 29/04/2024 Kedar 1701004003WL002270 Kedar 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Kedar STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-003-001/359
(PACHOKHARA) 		1701004003NRG25270420240214727 29/04/2024 badri prashad 1701004003WL002270 badri prashad 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 badriprashad STATE BANK OF INDIA(508548)
470 PAHADGARH MP-01-004-003-001/37
(PACHOKHARA) 		1701004003NRG25270420240214730 29/04/2024 laxman 1701004003WL002270 laxman 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 laxman STATE BANK OF INDIA(508548)
471 PAHADGARH MP-01-004-003-001/377
(PACHOKHARA) 		1701004003NRG25270420240214732 29/04/2024 hotam singh 1701004003WL002270 hotam singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 hotamsingh STATE BANK OF INDIA(508548)
472 PAHADGARH MP-01-004-003-001/391
(PACHOKHARA) 		1701004003NRG25270420240214736 29/04/2024 Girvar 1701004003WL002270 Girvar 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Girvar STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-003-001/392
(PACHOKHARA) 		1701004003NRG25270420240214737 29/04/2024 shivram 1701004003WL002270 shivram 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 shivram STATE BANK OF INDIA(508548)
474 PAHADGARH MP-01-004-003-001/394
(PACHOKHARA) 		1701004003NRG25270420240214738 29/04/2024 ramlakhan 1701004003WL002270 ramlakhan 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 ramlakhan STATE BANK OF INDIA(508548)
475 PAHADGARH MP-01-004-003-001/409-c
(PACHOKHARA) 		1701004003NRG25270420240214740 29/04/2024 Pradeep 1701004003WL002270 Pradeep 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
476 PAHADGARH MP-01-004-003-001/41
(PACHOKHARA) 		1701004003NRG25270420240214741 29/04/2024 seva 1701004003WL002270 seva 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 seva STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-003-001/419
(PACHOKHARA) 		1701004003NRG25270420240214743 29/04/2024 shivnarayan 1701004003WL002270 shivnarayan 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 shivnarayan STATE BANK OF INDIA(508548)
478 PAHADGARH MP-01-004-003-001/57
(PACHOKHARA) 		1701004003NRG25270420240214746 29/04/2024 Shivsingh 1701004003WL002270 Shivsingh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Shivsingh STATE BANK OF INDIA(508548)
479 PAHADGARH MP-01-004-003-001/73
(PACHOKHARA) 		1701004003NRG25270420240215036 29/04/2024 Ram vilash 1701004003WL002273 Ram vilash 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Ramvilash STATE BANK OF INDIA(508548)
480 PAHADGARH MP-01-004-003-001/74
(PACHOKHARA) 		1701004003NRG25270420240215037 29/04/2024 nabab 1701004003WL002273 nabab 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 nabab STATE BANK OF INDIA(508548)
481 PAHADGARH MP-01-004-003-001/77
(PACHOKHARA) 		1701004003NRG25270420240215038 29/04/2024 hukam singh 1701004003WL002273 hukam singh 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 hukamsingh STATE BANK OF INDIA(508548)
482 PAHADGARH MP-01-004-003-001/86
(PACHOKHARA) 		1701004003NRG25270420240215040 29/04/2024 murari 1701004003WL002273 murari 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 murari STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-003-001/88
(PACHOKHARA) 		1701004003NRG25270420240215042 29/04/2024 sumiran jatav 1701004003WL002273 sumiran jatav 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 sumiranjatav STATE BANK OF INDIA(508548)
484 PAHADGARH MP-01-004-003-001/95
(PACHOKHARA) 		1701004003NRG25270420240215043 29/04/2024 Chintamani 1701004003WL002273 Chintamani 00415 SBIN0030439 1458 1458 Processed 03/05/2024 614204821 Chintamani STATE BANK OF INDIA(508548)
SubTotal 167670 167670
485 PAHADGARH MP-01-004-003-001/2403
(PACHOKHARA) 		1701004003NRG25270420240214837 29/04/2024 KULRAJ 1701004003WL002271 KULRAJ 00462 UCBA0001025 1458 1458 Processed 03/05/2024 614204821 KULRAJ UCO BANK(607066)
486 PAHADGARH MP-01-004-003-001/2501
(PACHOKHARA) 		1701004003NRG25270420240214997 29/04/2024 BALKRASHNA 1701004003WL002273 BALKRASHNA 00462 UCBA0001025 1458 1458 Processed 03/05/2024 614204821 BALKRASHNA UCO BANK(607066)
487 PAHADGARH MP-01-004-003-001/2504
(PACHOKHARA) 		1701004003NRG25270420240214999 29/04/2024 PAPPAN 1701004003WL002273 PAPPAN 00462 UCBA0001025 1458 1458 Processed 03/05/2024 614204821 PAPPAN UCO BANK(607066)
488 PAHADGARH MP-01-004-003-001/2585
(PACHOKHARA) 		1701004003NRG25270420240215028 29/04/2024 rajkumar 1701004003WL002273 rajkumar 00462 UCBA0001025 1458 1458 Processed 03/05/2024 614204821 rajkumar UCO BANK(607066)
SubTotal 5832 5832
489 PAHADGARH MP-01-004-003-001/2687
(PACHOKHARA) 		1701004003NRG25270420240214501 29/04/2024 Susheela 1701004003WL002262 Susheela 00462 UCBA0001429 1458 1458 Processed 03/05/2024 614204821 Susheela UCO BANK(607066)
490 PAHADGARH MP-01-004-003-001/2705
(PACHOKHARA) 		1701004003NRG25270420240214516 29/04/2024 Suman Parmar 1701004003WL002262 Suman Parmar 00462 UCBA0001429 1458 1458 Processed 03/05/2024 614204821 SumanParmar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
491 PAHADGARH MP-01-004-003-001/2639
(PACHOKHARA) 		1701004003NRG25270420240214485 29/04/2024 Janiksiri 1701004003WL002262 Janiksiri 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Janiksiri UNION BANK OF INDIA(508500)
492 PAHADGARH MP-01-004-003-001/2807
(PACHOKHARA) 		1701004003NRG25270420240214587 29/04/2024 rajkumari prajapti 1701004003WL002263 rajkumari prajapti 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 rajkumariprajapti UNION BANK OF INDIA(508500)
493 PAHADGARH MP-01-004-036-001/1312
(AHROLI) 		1701004036NRG25270420240222292 29/04/2024 Ashok 1701004036WL002365 Ashok 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
494 PAHADGARH MP-01-004-036-001/1359
(AHROLI) 		1701004036NRG25270420240222247 29/04/2024 jayana bano 1701004036WL002364 jayana bano 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 jayanabano UNION BANK OF INDIA(508500)
495 PAHADGARH MP-01-004-036-001/1362
(AHROLI) 		1701004036NRG25270420240222250 29/04/2024 sarifan bano 1701004036WL002364 sarifan bano 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 sarifanbano UNION BANK OF INDIA(508500)
496 PAHADGARH MP-01-004-036-001/1370
(AHROLI) 		1701004036NRG25270420240222256 29/04/2024 jinnat 1701004036WL002364 jinnat 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 jinnat UNION BANK OF INDIA(508500)
497 PAHADGARH MP-01-004-036-001/1373
(AHROLI) 		1701004036NRG25270420240222259 29/04/2024 khushabu bano 1701004036WL002364 khushabu bano 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 khushabubano STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-036-001/1392
(AHROLI) 		1701004036NRG25270420240222275 29/04/2024 shahajad khan 1701004036WL002364 shahajad khan 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 shahajadkhan AIRTEL PAYMENTS BANK LIMITED(990288)
499 PAHADGARH MP-01-004-036-001/1402
(AHROLI) 		1701004036NRG25270420240222284 29/04/2024 roobi 1701004036WL002364 roobi 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 roobi UNION BANK OF INDIA(508500)
500 PAHADGARH MP-01-004-036-001/1405
(AHROLI) 		1701004036NRG25270420240222285 29/04/2024 Rinku jatav 1701004036WL002364 Rinku jatav 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Rinkujatav AIRTEL PAYMENTS BANK LIMITED(990288)
501 PAHADGARH MP-01-004-036-001/1415
(AHROLI) 		1701004036NRG25270420240222286 29/04/2024 varsha 1701004036WL002364 varsha 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 varsha FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-036-001/1436
(AHROLI) 		1701004036NRG25270420240222288 29/04/2024 naggo 1701004036WL002364 naggo 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 naggo UNION BANK OF INDIA(508500)
503 PAHADGARH MP-01-004-036-001/1604
(AHROLI) 		1701004036NRG25270420240222371 29/04/2024 ravina 1701004036WL002366 ravina 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 ravina FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-036-001/1612
(AHROLI) 		1701004036NRG25270420240222378 29/04/2024 samauan khan 1701004036WL002366 samauan khan 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 samauankhan FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-036-001/1615
(AHROLI) 		1701004036NRG25270420240222381 29/04/2024 ashmin 1701004036WL002366 ashmin 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 ashmin UNION BANK OF INDIA(508500)
506 PAHADGARH MP-01-004-036-001/1620
(AHROLI) 		1701004036NRG25270420240222386 29/04/2024 sahiba khan 1701004036WL002366 sahiba khan 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 sahibakhan AIRTEL PAYMENTS BANK LIMITED(990288)
507 PAHADGARH MP-01-004-036-001/1629
(AHROLI) 		1701004036NRG25270420240222395 29/04/2024 adil khan 1701004036WL002366 adil khan 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 adilkhan FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-036-002/1307
(AHROLI) 		1701004036NRG25270420240222341 29/04/2024 Babulal 1701004036WL002365 Babulal 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
509 PAHADGARH MP-01-004-036-002/1308
(AHROLI) 		1701004036NRG25270420240222342 29/04/2024 Roshan 1701004036WL002365 Roshan 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Roshan NARMADA JHABUA GRAMIN BANK(508515)
510 PAHADGARH MP-01-004-036-002/1310
(AHROLI) 		1701004036NRG25270420240222343 29/04/2024 Suman 1701004036WL002365 Suman 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
511 PAHADGARH MP-01-004-036-002/1311
(AHROLI) 		1701004036NRG25270420240222344 29/04/2024 Suneel 1701004036WL002365 Suneel 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
512 PAHADGARH MP-01-004-036-002/1339
(AHROLI) 		1701004036NRG25270420240222345 29/04/2024 Manoj 1701004036WL002365 Manoj 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
513 PAHADGARH MP-01-004-036-002/1340
(AHROLI) 		1701004036NRG25270420240222346 29/04/2024 Parimal 1701004036WL002365 Parimal 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
514 PAHADGARH MP-01-004-036-002/1342
(AHROLI) 		1701004036NRG25270420240222347 29/04/2024 Kamla 1701004036WL002365 Kamla 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Kamla FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-036-002/1345
(AHROLI) 		1701004036NRG25270420240222348 29/04/2024 Manisha 1701004036WL002365 Manisha 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
516 PAHADGARH MP-01-004-036-002/1348
(AHROLI) 		1701004036NRG25270420240222349 29/04/2024 Jitendra 1701004036WL002365 Jitendra 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Jitendra CENTRAL BANK OF INDIA(607115)
517 PAHADGARH MP-01-004-036-002/1349
(AHROLI) 		1701004036NRG25270420240222350 29/04/2024 Girraj 1701004036WL002365 Girraj 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
518 PAHADGARH MP-01-004-036-002/1352
(AHROLI) 		1701004036NRG25270420240222351 29/04/2024 Radha 1701004036WL002365 Radha 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Radha UNION BANK OF INDIA(508500)
519 PAHADGARH MP-01-004-036-002/1354
(AHROLI) 		1701004036NRG25270420240222352 29/04/2024 Vimala 1701004036WL002365 Vimala 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
520 PAHADGARH MP-01-004-036-002/1355
(AHROLI) 		1701004036NRG25270420240222353 29/04/2024 Chironji 1701004036WL002365 Chironji 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Chironji NARMADA JHABUA GRAMIN BANK(508515)
521 PAHADGARH MP-01-004-036-002/1356
(AHROLI) 		1701004036NRG25270420240222354 29/04/2024 Shivdai 1701004036WL002365 Shivdai 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Shivdai AIRTEL PAYMENTS BANK LIMITED(990288)
522 PAHADGARH MP-01-004-036-002/1357
(AHROLI) 		1701004036NRG25270420240222355 29/04/2024 Bangali 1701004036WL002365 Bangali 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Bangali INDIA POST PAYMENTS BANK LIMITED(508528)
523 PAHADGARH MP-01-004-036-002/1359
(AHROLI) 		1701004036NRG25270420240222356 29/04/2024 Manju 1701004036WL002365 Manju 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
524 PAHADGARH MP-01-004-036-002/1360
(AHROLI) 		1701004036NRG25270420240222357 29/04/2024 Rukmani 1701004036WL002365 Rukmani 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Rukmani UNION BANK OF INDIA(508500)
525 PAHADGARH MP-01-004-036-002/1362
(AHROLI) 		1701004036NRG25270420240222358 29/04/2024 Sapna 1701004036WL002365 Sapna 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Sapna UNION BANK OF INDIA(508500)
526 PAHADGARH MP-01-004-036-002/1365
(AHROLI) 		1701004036NRG25270420240222359 29/04/2024 Raghuveer 1701004036WL002365 Raghuveer 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
527 PAHADGARH MP-01-004-036-002/1425
(AHROLI) 		1701004036NRG25270420240222363 29/04/2024 bhoori 1701004036WL002365 bhoori 00468 UBIN0543527 1458 1458 Processed 03/05/2024 614204821 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
528 PAHADGARH MP-01-004-037-001/689
(KHUTIYANIHAR) 		1701004037NRG25280420240222716 29/04/2024 Jabar Singh 1701004037WL002373 Jabar Singh 00468 UBIN0543527 1215 1215 Processed 03/05/2024 614204821 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 PAHADGARH MP-01-004-037-001/690
(KHUTIYANIHAR) 		1701004037NRG25280420240222717 29/04/2024 Bnrajkishor 1701004037WL002373 Bnrajkishor 00468 UBIN0543527 1215 1215 Processed 03/05/2024 614204821 Bnrajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56376 56376
530 PAHADGARH MP-01-004-003-001/1984
(PACHOKHARA) 		1701004003NRG25270420240214929 29/04/2024 yogesh 1701004003WL002272 yogesh 00468 UBIN0575429 1458 1458 Processed 03/05/2024 614204821 yogesh FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-003-001/2544
(PACHOKHARA) 		1701004003NRG25270420240215012 29/04/2024 POONAM JATAV 1701004003WL002273 POONAM JATAV 00468 UBIN0575429 1458 1458 Processed 03/05/2024 614204821 POONAMJATAV STATE BANK OF INDIA(508548)
532 PAHADGARH MP-01-004-003-001/2623
(PACHOKHARA) 		1701004003NRG25270420240214482 29/04/2024 bhawana rajoriya 1701004003WL002262 bhawana rajoriya 00468 UBIN0575429 1458 1458 Processed 03/05/2024 614204821 bhawanarajoriya UNION BANK OF INDIA(508500)
533 PAHADGARH MP-01-004-003-001/2632
(PACHOKHARA) 		1701004003NRG25270420240214483 29/04/2024 ravendra 1701004003WL002262 ravendra 00468 UBIN0575429 1458 1458 Processed 03/05/2024 614204821 ravendra UNION BANK OF INDIA(508500)
SubTotal 5832 5832
534 PAHADGARH MP-01-004-003-001/2683
(PACHOKHARA) 		1701004003NRG25270420240214497 29/04/2024 Deepa Rajoriya 1701004003WL002262 Deepa Rajoriya 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 DeepaRajoriya FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-003-001/2717
(PACHOKHARA) 		1701004003NRG25270420240214525 29/04/2024 Rajkumari Jatav 1701004003WL002262 Rajkumari Jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 RajkumariJatav FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-003-001/2718
(PACHOKHARA) 		1701004003NRG25270420240214526 29/04/2024 Sapana 1701004003WL002262 Sapana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 Sapana FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-003-001/2726
(PACHOKHARA) 		1701004003NRG25270420240214531 29/04/2024 Maneesha 1701004003WL002262 Maneesha 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAHADGARH MP-01-004-003-001/2768
(PACHOKHARA) 		1701004003NRG25270420240214562 29/04/2024 PUSHPA 1701004003WL002263 PUSHPA 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 PUSHPA FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-003-001/2776
(PACHOKHARA) 		1701004003NRG25270420240214570 29/04/2024 sona paramar 1701004003WL002263 sona paramar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 sonaparamar FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-003-001/2792
(PACHOKHARA) 		1701004003NRG25270420240214580 29/04/2024 lalita jatav 1701004003WL002263 lalita jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 lalitajatav FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-003-001/2806
(PACHOKHARA) 		1701004003NRG25270420240214586 29/04/2024 bhoori paramar 1701004003WL002263 bhoori paramar 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 bhooriparamar FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-003-001/2811
(PACHOKHARA) 		1701004003NRG25270420240215151 29/04/2024 sharada devi 1701004003WL002275 sharada devi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 sharadadevi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
543 PAHADGARH MP-01-004-003-001/2831
(PACHOKHARA) 		1701004003NRG25270420240215158 29/04/2024 pushpadevi vyash 1701004003WL002275 pushpadevi vyash 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 pushpadevivyash FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-003-001/2834
(PACHOKHARA) 		1701004003NRG25270420240215159 29/04/2024 maneesha jatav 1701004003WL002275 maneesha jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 maneeshajatav INDIA POST PAYMENTS BANK LIMITED(508528)
545 PAHADGARH MP-01-004-003-001/2843
(PACHOKHARA) 		1701004003NRG25270420240215163 29/04/2024 Ramvilashi sharma 1701004003WL002275 Ramvilashi sharma 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 Ramvilashisharma CENTRAL BANK OF INDIA(607115)
546 PAHADGARH MP-01-004-003-001/2873
(PACHOKHARA) 		1701004003NRG25270420240215179 29/04/2024 kiran jatav 1701004003WL002275 kiran jatav 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 kiranjatav FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-036-001/1358
(AHROLI) 		1701004036NRG25270420240222246 29/04/2024 gore khan 1701004036WL002364 gore khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 gorekhan AIRTEL PAYMENTS BANK LIMITED(990288)
548 PAHADGARH MP-01-004-036-001/1364
(AHROLI) 		1701004036NRG25270420240222251 29/04/2024 jitendra 1701004036WL002364 jitendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 jitendra FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-036-001/1366
(AHROLI) 		1701004036NRG25270420240222252 29/04/2024 gopal 1701004036WL002364 gopal 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
550 PAHADGARH MP-01-004-036-001/1367
(AHROLI) 		1701004036NRG25270420240222253 29/04/2024 veerendra 1701004036WL002364 veerendra 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 veerendra FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-036-001/1368
(AHROLI) 		1701004036NRG25270420240222254 29/04/2024 pradip 1701004036WL002364 pradip 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 pradip FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-036-001/1369
(AHROLI) 		1701004036NRG25270420240222255 29/04/2024 shivani savita 1701004036WL002364 shivani savita 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 shivanisavita FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-036-001/1371
(AHROLI) 		1701004036NRG25270420240222257 29/04/2024 kamaru khan 1701004036WL002364 kamaru khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 kamarukhan STATE BANK OF INDIA(508548)
554 PAHADGARH MP-01-004-036-001/1374
(AHROLI) 		1701004036NRG25270420240222260 29/04/2024 shashi 1701004036WL002364 shashi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 shashi FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-036-001/1375
(AHROLI) 		1701004036NRG25270420240222261 29/04/2024 soni 1701004036WL002364 soni 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 soni FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-036-001/1376
(AHROLI) 		1701004036NRG25270420240222262 29/04/2024 rachana 1701004036WL002364 rachana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 rachana FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-036-001/1377
(AHROLI) 		1701004036NRG25270420240222263 29/04/2024 shahrukh khan 1701004036WL002364 shahrukh khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-036-001/1378
(AHROLI) 		1701004036NRG25270420240222264 29/04/2024 munni 1701004036WL002364 munni 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 munni FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-036-001/1380
(AHROLI) 		1701004036NRG25270420240222265 29/04/2024 mansoor khan 1701004036WL002364 mansoor khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 mansoorkhan FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-036-001/1381
(AHROLI) 		1701004036NRG25270420240222266 29/04/2024 sakeelabano 1701004036WL002364 sakeelabano 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 sakeelabano FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-036-001/1382
(AHROLI) 		1701004036NRG25270420240222267 29/04/2024 bano 1701004036WL002364 bano 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 bano FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-036-001/1385
(AHROLI) 		1701004036NRG25270420240222269 29/04/2024 rahish 1701004036WL002364 rahish 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 rahish FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-036-001/1386
(AHROLI) 		1701004036NRG25270420240222270 29/04/2024 baheed khan 1701004036WL002364 baheed khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 baheedkhan FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-036-001/1387
(AHROLI) 		1701004036NRG25270420240222271 29/04/2024 rohit 1701004036WL002364 rohit 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 rohit FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-036-001/1388
(AHROLI) 		1701004036NRG25270420240222272 29/04/2024 rapfeek shah 1701004036WL002364 rapfeek shah 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 rapfeekshah FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-036-001/1391
(AHROLI) 		1701004036NRG25270420240222274 29/04/2024 mufeeda bano 1701004036WL002364 mufeeda bano 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 mufeedabano FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-036-001/1393
(AHROLI) 		1701004036NRG25270420240222276 29/04/2024 ameen khan 1701004036WL002364 ameen khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 ameenkhan FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-036-001/1394
(AHROLI) 		1701004036NRG25270420240222277 29/04/2024 aajim khan 1701004036WL002364 aajim khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 aajimkhan FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-036-001/1396
(AHROLI) 		1701004036NRG25270420240222279 29/04/2024 arbaj khan 1701004036WL002364 arbaj khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 arbajkhan FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-036-001/1400
(AHROLI) 		1701004036NRG25270420240222282 29/04/2024 abida 1701004036WL002364 abida 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 abida FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-036-001/1401
(AHROLI) 		1701004036NRG25270420240222283 29/04/2024 jeeva khan 1701004036WL002364 jeeva khan 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 jeevakhan FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-036-001/1651
(AHROLI) 		1701004036NRG25270420240222309 29/04/2024 anoop rajak 1701004036WL002365 anoop rajak 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 anooprajak FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-036-001/1664
(AHROLI) 		1701004036NRG25270420240222318 29/04/2024 Vinrrt tyagi 1701004036WL002365 Vinrrt tyagi 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 Vinrrttyagi FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-036-001/1983
(AHROLI) 		1701004036NRG25270420240222413 29/04/2024 nafeesa bano 1701004036WL002366 nafeesa bano 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 nafeesabano FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-036-002/1092
(AHROLI) 		1701004036NRG25270420240222330 29/04/2024 maniram 1701004036WL002365 maniram 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 maniram UNION BANK OF INDIA(508500)
576 PAHADGARH MP-01-004-036-002/1113
(AHROLI) 		1701004036NRG25270420240222338 29/04/2024 kalpana 1701004036WL002365 kalpana 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 kalpana FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-036-002/1116
(AHROLI) 		1701004036NRG25270420240222339 29/04/2024 ankit 1701004036WL002365 ankit 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 ankit FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-036-002/1367
(AHROLI) 		1701004036NRG25270420240222361 29/04/2024 Nirma 1701004036WL002365 Nirma 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 Nirma FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-036-002/1439
(AHROLI) 		1701004036NRG25270420240222364 29/04/2024 bharati 1701004036WL002365 bharati 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 bharati FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-036-002/1441
(AHROLI) 		1701004036NRG25270420240222366 29/04/2024 suman 1701004036WL002365 suman 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 suman FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-036-002/1442
(AHROLI) 		1701004036NRG25270420240222367 29/04/2024 darshanlal 1701004036WL002365 darshanlal 00688 FINO0001001 1458 1458 Processed 03/05/2024 614204821 darshanlal FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-037-001/592
(KHUTIYANIHAR) 		1701004037NRG25280420240222675 29/04/2024 Lankesh Jatav 1701004037WL002373 Lankesh Jatav 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 LankeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
583 PAHADGARH MP-01-004-037-001/593
(KHUTIYANIHAR) 		1701004037NRG25280420240222676 29/04/2024 chameli 1701004037WL002373 chameli 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
584 PAHADGARH MP-01-004-037-001/613
(KHUTIYANIHAR) 		1701004037NRG25280420240222681 29/04/2024 Satish 1701004037WL002373 Satish 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
585 PAHADGARH MP-01-004-037-001/616
(KHUTIYANIHAR) 		1701004037NRG25280420240222682 29/04/2024 Sudhama 1701004037WL002373 Sudhama 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 Sudhama INDIA POST PAYMENTS BANK LIMITED(508528)
586 PAHADGARH MP-01-004-037-001/619
(KHUTIYANIHAR) 		1701004037NRG25280420240222683 29/04/2024 Vinod 1701004037WL002373 Vinod 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
587 PAHADGARH MP-01-004-037-001/620
(KHUTIYANIHAR) 		1701004037NRG25280420240222684 29/04/2024 Maneesha 1701004037WL002373 Maneesha 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
588 PAHADGARH MP-01-004-037-001/727
(KHUTIYANIHAR) 		1701004037NRG25280420240222723 29/04/2024 Rinku 1701004037WL002373 Rinku 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 Rinku FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-037-001/728
(KHUTIYANIHAR) 		1701004037NRG25280420240222724 29/04/2024 Ramkumar 1701004037WL002373 Ramkumar 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 Ramkumar CENTRAL BANK OF INDIA(607115)
590 PAHADGARH MP-01-004-037-001/729
(KHUTIYANIHAR) 		1701004037NRG25280420240222725 29/04/2024 Deepak Jatav 1701004037WL002373 Deepak Jatav 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 DeepakJatav FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-037-001/730
(KHUTIYANIHAR) 		1701004037NRG25280420240222726 29/04/2024 Anjali Jatav 1701004037WL002373 Anjali Jatav 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 AnjaliJatav FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-037-001/731
(KHUTIYANIHAR) 		1701004037NRG25280420240222727 29/04/2024 Mukesh Sikarwar 1701004037WL002373 Mukesh Sikarwar 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 MukeshSikarwar FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-037-001/733
(KHUTIYANIHAR) 		1701004037NRG25280420240222728 29/04/2024 Mayank Gour 1701004037WL002373 Mayank Gour 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 MayankGour FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-037-001/734
(KHUTIYANIHAR) 		1701004037NRG25280420240222729 29/04/2024 Rishikesh Sharma 1701004037WL002373 Rishikesh Sharma 00688 FINO0001001 1215 1215 Processed 03/05/2024 614204821 RishikeshSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 85779 85779
595 PAHADGARH MP-01-004-003-001/2054
(PACHOKHARA) 		1701004003NRG25270420240214749 29/04/2024 Anupama 1701004003WL002271 Anupama 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 Anupama UNION BANK OF INDIA(508500)
596 PAHADGARH MP-01-004-003-001/2343
(PACHOKHARA) 		1701004003NRG25270420240214789 29/04/2024 BHOGA DEVI 1701004003WL002271 BHOGA DEVI 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 BHOGADEVI STATE BANK OF INDIA(508548)
597 PAHADGARH MP-01-004-003-001/2345
(PACHOKHARA) 		1701004003NRG25270420240214791 29/04/2024 RAMA JATAV 1701004003WL002271 RAMA JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 RAMAJATAV CENTRAL BANK OF INDIA(607115)
598 PAHADGARH MP-01-004-003-001/2346
(PACHOKHARA) 		1701004003NRG25270420240214792 29/04/2024 LAXAMI JATAV 1701004003WL002271 LAXAMI JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 LAXAMIJATAV STATE BANK OF INDIA(508548)
599 PAHADGARH MP-01-004-003-001/2348
(PACHOKHARA) 		1701004003NRG25270420240214794 29/04/2024 KAVITA JATAV 1701004003WL002271 KAVITA JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 KAVITAJATAV STATE BANK OF INDIA(508548)
600 PAHADGARH MP-01-004-003-001/2349
(PACHOKHARA) 		1701004003NRG25270420240214795 29/04/2024 SHIV DAYAL JATAV 1701004003WL002271 SHIV DAYAL JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 SHIVDAYALJATAV FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-003-001/2350
(PACHOKHARA) 		1701004003NRG25270420240214796 29/04/2024 PHOOLVATI JATAV 1701004003WL002271 PHOOLVATI JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 PHOOLVATIJATAV FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-003-001/2353
(PACHOKHARA) 		1701004003NRG25270420240214798 29/04/2024 PRAHALAD SINGH KHARE 1701004003WL002271 PRAHALAD SINGH KHARE 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 PRAHALADSINGHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
603 PAHADGARH MP-01-004-003-001/2354
(PACHOKHARA) 		1701004003NRG25270420240214799 29/04/2024 RAJKUMARI JATAV 1701004003WL002271 RAJKUMARI JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
604 PAHADGARH MP-01-004-003-001/2357
(PACHOKHARA) 		1701004003NRG25270420240214800 29/04/2024 MAMATA JATAV 1701004003WL002271 MAMATA JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 MAMATAJATAV STATE BANK OF INDIA(508548)
605 PAHADGARH MP-01-004-003-001/2412
(PACHOKHARA) 		1701004003NRG25270420240214945 29/04/2024 AMAR SINGH JATAV 1701004003WL002273 AMAR SINGH JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-003-001/2434
(PACHOKHARA) 		1701004003NRG25270420240214963 29/04/2024 GEETA 1701004003WL002273 GEETA 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
607 PAHADGARH MP-01-004-003-001/2449
(PACHOKHARA) 		1701004003NRG25270420240214973 29/04/2024 RABUDA JATAV 1701004003WL002273 RABUDA JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 RABUDAJATAV FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-003-001/2457
(PACHOKHARA) 		1701004003NRG25270420240214976 29/04/2024 MUNESH JATAV 1701004003WL002273 MUNESH JATAV 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 MUNESHJATAV STATE BANK OF INDIA(508548)
609 PAHADGARH MP-01-004-003-001/2461
(PACHOKHARA) 		1701004003NRG25270420240214978 29/04/2024 DIVAN SINGH 1701004003WL002273 DIVAN SINGH 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 DIVANSINGH STATE BANK OF INDIA(508548)
610 PAHADGARH MP-01-004-003-001/2476
(PACHOKHARA) 		1701004003NRG25270420240214982 29/04/2024 mayadevi 1701004003WL002273 mayadevi 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 mayadevi STATE BANK OF INDIA(508548)
611 PAHADGARH MP-01-004-003-001/2481
(PACHOKHARA) 		1701004003NRG25270420240214984 29/04/2024 gouma devi 1701004003WL002273 gouma devi 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 goumadevi STATE BANK OF INDIA(508548)
612 PAHADGARH MP-01-004-003-001/2482
(PACHOKHARA) 		1701004003NRG25270420240214985 29/04/2024 pinki jatav 1701004003WL002273 pinki jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 pinkijatav STATE BANK OF INDIA(508548)
613 PAHADGARH MP-01-004-003-001/2483
(PACHOKHARA) 		1701004003NRG25270420240214986 29/04/2024 alaka jatav 1701004003WL002273 alaka jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 alakajatav STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-003-001/2484
(PACHOKHARA) 		1701004003NRG25270420240214987 29/04/2024 lokendra 1701004003WL002273 lokendra 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 lokendra UNION BANK OF INDIA(508500)
615 PAHADGARH MP-01-004-003-001/2512
(PACHOKHARA) 		1701004003NRG25270420240215001 29/04/2024 ASHISH KHARE 1701004003WL002273 ASHISH KHARE 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 ASHISHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
616 PAHADGARH MP-01-004-003-001/2535
(PACHOKHARA) 		1701004003NRG25270420240215007 29/04/2024 shersingh 1701004003WL002273 shersingh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 shersingh STATE BANK OF INDIA(508548)
617 PAHADGARH MP-01-004-003-001/2543
(PACHOKHARA) 		1701004003NRG25270420240215011 29/04/2024 PRITI 1701004003WL002273 PRITI 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 PRITI FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-003-001/2550
(PACHOKHARA) 		1701004003NRG25270420240215016 29/04/2024 MANJESH 1701004003WL002273 MANJESH 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 MANJESH CENTRAL BANK OF INDIA(607115)
619 PAHADGARH MP-01-004-003-001/2604
(PACHOKHARA) 		1701004003NRG25270420240215031 29/04/2024 Guddi devi 1701004003WL002273 Guddi devi 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 Guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
620 PAHADGARH MP-01-004-003-001/2681
(PACHOKHARA) 		1701004003NRG25270420240214495 29/04/2024 pooja jatav 1701004003WL002262 pooja jatav 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
621 PAHADGARH MP-01-004-003-001/408
(PACHOKHARA) 		1701004003NRG25270420240214739 29/04/2024 RAMHET 1701004003WL002270 RAMHET 00688 FINO0001446 1458 1458 Processed 03/05/2024 614204821 RAMHET STATE BANK OF INDIA(508548)
SubTotal 39366 39366
622 PAHADGARH MP-01-004-003-001/100
(PACHOKHARA) 		1701004003NRG25270420240214648 29/04/2024 leela 1701004003WL002270 leela 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 leela CENTRAL BANK OF INDIA(607115)
623 PAHADGARH MP-01-004-003-001/1338
(PACHOKHARA) 		1701004003NRG25270420240214673 29/04/2024 Raghuvir 1701004003WL002270 Raghuvir 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Raghuvir CENTRAL BANK OF INDIA(607115)
624 PAHADGARH MP-01-004-003-001/1708
(PACHOKHARA) 		1701004003NRG25270420240214877 29/04/2024 Sakuntala 1701004003WL002272 Sakuntala 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Sakuntala UNION BANK OF INDIA(508500)
625 PAHADGARH MP-01-004-003-001/184-A
(PACHOKHARA) 		1701004003NRG25270420240214894 29/04/2024 mamata 1701004003WL002272 mamata 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 mamata CENTRAL BANK OF INDIA(607115)
626 PAHADGARH MP-01-004-003-001/2015
(PACHOKHARA) 		1701004003NRG25270420240214935 29/04/2024 versha 1701004003WL002272 versha 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 versha FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-003-001/2036
(PACHOKHARA) 		1701004003NRG25270420240214938 29/04/2024 Vimlesh 1701004003WL002272 Vimlesh 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Vimlesh CENTRAL BANK OF INDIA(607115)
628 PAHADGARH MP-01-004-003-001/2040
(PACHOKHARA) 		1701004003NRG25270420240214939 29/04/2024 Sunita 1701004003WL002272 Sunita 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Sunita STATE BANK OF INDIA(508548)
629 PAHADGARH MP-01-004-003-001/2041
(PACHOKHARA) 		1701004003NRG25270420240214940 29/04/2024 Anita 1701004003WL002272 Anita 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Anita STATE BANK OF INDIA(508548)
630 PAHADGARH MP-01-004-003-001/2045
(PACHOKHARA) 		1701004003NRG25270420240214943 29/04/2024 Urmila 1701004003WL002272 Urmila 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Urmila STATE BANK OF INDIA(508548)
631 PAHADGARH MP-01-004-003-001/2241
(PACHOKHARA) 		1701004003NRG25270420240214772 29/04/2024 dharamveer 1701004003WL002271 dharamveer 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 dharamveer STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-003-001/2268
(PACHOKHARA) 		1701004003NRG25270420240214775 29/04/2024 prakash 1701004003WL002271 prakash 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 prakash STATE BANK OF INDIA(508548)
633 PAHADGARH MP-01-004-003-001/2384
(PACHOKHARA) 		1701004003NRG25270420240214817 29/04/2024 VEER SINGH JATAV 1701004003WL002271 VEER SINGH JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 VEERSINGHJATAV STATE BANK OF INDIA(508548)
634 PAHADGARH MP-01-004-003-001/2385
(PACHOKHARA) 		1701004003NRG25270420240214818 29/04/2024 SONAM JATAV 1701004003WL002271 SONAM JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 SONAMJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
635 PAHADGARH MP-01-004-003-001/2408
(PACHOKHARA) 		1701004003NRG25270420240214842 29/04/2024 RACHANA BAI 1701004003WL002271 RACHANA BAI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RACHANABAI AIRTEL PAYMENTS BANK LIMITED(990288)
636 PAHADGARH MP-01-004-003-001/2409
(PACHOKHARA) 		1701004003NRG25270420240214843 29/04/2024 CHANDRA JATAV 1701004003WL002271 CHANDRA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 CHANDRAJATAV STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-003-001/2413
(PACHOKHARA) 		1701004003NRG25270420240214946 29/04/2024 KASHI DEVI 1701004003WL002273 KASHI DEVI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 KASHIDEVI CENTRAL BANK OF INDIA(607115)
638 PAHADGARH MP-01-004-003-001/2415
(PACHOKHARA) 		1701004003NRG25270420240214947 29/04/2024 RANI JATAV 1701004003WL002273 RANI JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RANIJATAV CENTRAL BANK OF INDIA(607115)
639 PAHADGARH MP-01-004-003-001/2416
(PACHOKHARA) 		1701004003NRG25270420240214948 29/04/2024 RINKEE JATAV 1701004003WL002273 RINKEE JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RINKEEJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
640 PAHADGARH MP-01-004-003-001/2417
(PACHOKHARA) 		1701004003NRG25270420240214949 29/04/2024 VIMALESH JATAV 1701004003WL002273 VIMALESH JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 VIMALESHJATAV STATE BANK OF INDIA(508548)
641 PAHADGARH MP-01-004-003-001/2418
(PACHOKHARA) 		1701004003NRG25270420240214950 29/04/2024 SARITA JATAV 1701004003WL002273 SARITA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 SARITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 PAHADGARH MP-01-004-003-001/2419
(PACHOKHARA) 		1701004003NRG25270420240214951 29/04/2024 DEEPA JATAV 1701004003WL002273 DEEPA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 DEEPAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
643 PAHADGARH MP-01-004-003-001/2420
(PACHOKHARA) 		1701004003NRG25270420240214952 29/04/2024 MUNNALAL JATAV 1701004003WL002273 MUNNALAL JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 MUNNALALJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
644 PAHADGARH MP-01-004-003-001/2421
(PACHOKHARA) 		1701004003NRG25270420240214953 29/04/2024 PRAKASHEE JATAV 1701004003WL002273 PRAKASHEE JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 PRAKASHEEJATAV STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-003-001/2422
(PACHOKHARA) 		1701004003NRG25270420240214954 29/04/2024 AJAY SINGH JATAV 1701004003WL002273 AJAY SINGH JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 AJAYSINGHJATAV STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-003-001/2424
(PACHOKHARA) 		1701004003NRG25270420240214955 29/04/2024 POOJA JATAV 1701004003WL002273 POOJA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 POOJAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
647 PAHADGARH MP-01-004-003-001/2426
(PACHOKHARA) 		1701004003NRG25270420240214956 29/04/2024 CHANDRAPAL KHARE 1701004003WL002273 CHANDRAPAL KHARE 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 CHANDRAPALKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-003-001/2427
(PACHOKHARA) 		1701004003NRG25270420240214957 29/04/2024 POOJA 1701004003WL002273 POOJA 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 POOJA CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-003-001/2428
(PACHOKHARA) 		1701004003NRG25270420240214958 29/04/2024 RAGHVENDRA 1701004003WL002273 RAGHVENDRA 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RAGHVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
650 PAHADGARH MP-01-004-003-001/2429
(PACHOKHARA) 		1701004003NRG25270420240214959 29/04/2024 BRAJESH DEVI 1701004003WL002273 BRAJESH DEVI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 BRAJESHDEVI STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-003-001/2430
(PACHOKHARA) 		1701004003NRG25270420240214960 29/04/2024 GEETA 1701004003WL002273 GEETA 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 GEETA CENTRAL BANK OF INDIA(607115)
652 PAHADGARH MP-01-004-003-001/2433
(PACHOKHARA) 		1701004003NRG25270420240214962 29/04/2024 ARCHANA 1701004003WL002273 ARCHANA 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 ARCHANA FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-003-001/2435
(PACHOKHARA) 		1701004003NRG25270420240214964 29/04/2024 RAMHET JATAV 1701004003WL002273 RAMHET JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RAMHETJATAV CENTRAL BANK OF INDIA(607115)
654 PAHADGARH MP-01-004-003-001/2436
(PACHOKHARA) 		1701004003NRG25270420240214965 29/04/2024 PRITI JATAV 1701004003WL002273 PRITI JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 PRITIJATAV STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-003-001/2438
(PACHOKHARA) 		1701004003NRG25270420240214966 29/04/2024 VIMALA 1701004003WL002273 VIMALA 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 VIMALA STATE BANK OF INDIA(508548)
656 PAHADGARH MP-01-004-003-001/2439
(PACHOKHARA) 		1701004003NRG25270420240214967 29/04/2024 RAMDEI 1701004003WL002273 RAMDEI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RAMDEI UNION BANK OF INDIA(508500)
657 PAHADGARH MP-01-004-003-001/2440
(PACHOKHARA) 		1701004003NRG25270420240214968 29/04/2024 VIKASH JATAV 1701004003WL002273 VIKASH JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 VIKASHJATAV UNION BANK OF INDIA(508500)
658 PAHADGARH MP-01-004-003-001/2441
(PACHOKHARA) 		1701004003NRG25270420240214969 29/04/2024 JALDEVI JATAV 1701004003WL002273 JALDEVI JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 JALDEVIJATAV STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-003-001/2442
(PACHOKHARA) 		1701004003NRG25270420240214970 29/04/2024 ANEETA JATAV 1701004003WL002273 ANEETA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 ANEETAJATAV STATE BANK OF INDIA(508548)
660 PAHADGARH MP-01-004-003-001/2444
(PACHOKHARA) 		1701004003NRG25270420240214971 29/04/2024 nisha jatav 1701004003WL002273 nisha jatav 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 nishajatav STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-003-001/2448
(PACHOKHARA) 		1701004003NRG25270420240214972 29/04/2024 RAMA 1701004003WL002273 RAMA 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RAMA CENTRAL BANK OF INDIA(607115)
662 PAHADGARH MP-01-004-003-001/2450
(PACHOKHARA) 		1701004003NRG25270420240214974 29/04/2024 SHAILENDRA JATAV 1701004003WL002273 SHAILENDRA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-003-001/2451
(PACHOKHARA) 		1701004003NRG25270420240214975 29/04/2024 RAVINDRA JATAV 1701004003WL002273 RAVINDRA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RAVINDRAJATAV CENTRAL BANK OF INDIA(607115)
664 PAHADGARH MP-01-004-003-001/2458
(PACHOKHARA) 		1701004003NRG25270420240214977 29/04/2024 RACHANA JATAV 1701004003WL002273 RACHANA JATAV 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 RACHANAJATAV STATE BANK OF INDIA(508548)
665 PAHADGARH MP-01-004-003-001/2472
(PACHOKHARA) 		1701004003NRG25270420240214979 29/04/2024 KULDEEP 1701004003WL002273 KULDEEP 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 KULDEEP STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-003-001/2502
(PACHOKHARA) 		1701004003NRG25270420240214998 29/04/2024 ANKIT KHARE 1701004003WL002273 ANKIT KHARE 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 ANKITKHARE STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-003-001/2606
(PACHOKHARA) 		1701004003NRG25270420240215032 29/04/2024 Rachana 1701004003WL002273 Rachana 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Rachana NARMADA JHABUA GRAMIN BANK(508515)
668 PAHADGARH MP-01-004-003-001/2699
(PACHOKHARA) 		1701004003NRG25270420240214511 29/04/2024 Sheela Devi 1701004003WL002262 Sheela Devi 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 SheelaDevi STATE BANK OF INDIA(508548)
669 PAHADGARH MP-01-004-003-001/2858
(PACHOKHARA) 		1701004003NRG25270420240215174 29/04/2024 Khushboo 1701004003WL002275 Khushboo 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
670 PAHADGARH MP-01-004-036-001/1459
(AHROLI) 		1701004036NRG25270420240222300 29/04/2024 Munni 1701004036WL002365 Munni 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
671 PAHADGARH MP-01-004-036-001/1463
(AHROLI) 		1701004036NRG25270420240222302 29/04/2024 Vimla shakya 1701004036WL002365 Vimla shakya 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Vimlashakya INDIA POST PAYMENTS BANK LIMITED(508528)
672 PAHADGARH MP-01-004-036-002/1298
(AHROLI) 		1701004036NRG25270420240222340 29/04/2024 Jagdish 1701004036WL002365 Jagdish 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614204821 Jagdish STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-037-001/508
(KHUTIYANIHAR) 		1701004037NRG25280420240222666 29/04/2024 Parasram 1701004037WL002373 Parasram 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614204821 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
674 PAHADGARH MP-01-004-037-001/625
(KHUTIYANIHAR) 		1701004037NRG25280420240222686 29/04/2024 Sandeep 1701004037WL002373 Sandeep 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614204821 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
675 PAHADGARH MP-01-004-037-001/725
(KHUTIYANIHAR) 		1701004037NRG25280420240222722 29/04/2024 Shivani 1701004037WL002373 Shivani 00691 IPOS0000001 1215 1215 Processed 03/05/2024 614204821 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78003 78003
676 PAHADGARH MP-01-004-003-001/149
(PACHOKHARA) 		1701004003NRG25270420240214713 29/04/2024 layak singh 1701004003WL002270 layak singh 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 layaksingh NARMADA JHABUA GRAMIN BANK(508515)
677 PAHADGARH MP-01-004-003-001/1590
(PACHOKHARA) 		1701004003NRG25270420240214866 29/04/2024 Nirpal 1701004003WL002272 Nirpal 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 Nirpal NARMADA JHABUA GRAMIN BANK(508515)
678 PAHADGARH MP-01-004-003-001/2431
(PACHOKHARA) 		1701004003NRG25270420240214961 29/04/2024 RANI 1701004003WL002273 RANI 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 RANI NARMADA JHABUA GRAMIN BANK(508515)
679 PAHADGARH MP-01-004-003-001/2607
(PACHOKHARA) 		1701004003NRG25270420240215033 29/04/2024 Neeraj Sharma 1701004003WL002273 Neeraj Sharma 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 NeerajSharma CENTRAL BANK OF INDIA(607115)
680 PAHADGARH MP-01-004-003-001/2640
(PACHOKHARA) 		1701004003NRG25270420240214486 29/04/2024 Naresh 1701004003WL002262 Naresh 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 Naresh NARMADA JHABUA GRAMIN BANK(508515)
681 PAHADGARH MP-01-004-003-001/2688
(PACHOKHARA) 		1701004003NRG25270420240214502 29/04/2024 radha sharma 1701004003WL002262 radha sharma 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 radhasharma NARMADA JHABUA GRAMIN BANK(508515)
682 PAHADGARH MP-01-004-003-001/2698
(PACHOKHARA) 		1701004003NRG25270420240214510 29/04/2024 Bhoori Prajapati 1701004003WL002262 Bhoori Prajapati 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 BhooriPrajapati NARMADA JHABUA GRAMIN BANK(508515)
683 PAHADGARH MP-01-004-003-001/2715
(PACHOKHARA) 		1701004003NRG25270420240214523 29/04/2024 Lalita Sharma 1701004003WL002262 Lalita Sharma 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 LalitaSharma NARMADA JHABUA GRAMIN BANK(508515)
684 PAHADGARH MP-01-004-003-001/2723
(PACHOKHARA) 		1701004003NRG25270420240214529 29/04/2024 Mayadevi 1701004003WL002262 Mayadevi 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 Mayadevi NARMADA JHABUA GRAMIN BANK(508515)
685 PAHADGARH MP-01-004-003-001/2785
(PACHOKHARA) 		1701004003NRG25270420240214576 29/04/2024 krishna jatav 1701004003WL002263 krishna jatav 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 krishnajatav NARMADA JHABUA GRAMIN BANK(508515)
686 PAHADGARH MP-01-004-003-001/2798
(PACHOKHARA) 		1701004003NRG25270420240214582 29/04/2024 vimala sharma 1701004003WL002263 vimala sharma 00697 BKID0MG9057 1458 1458 Processed 03/05/2024 614204821 vimalasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16038 16038
687 PAHADGARH MP-01-004-036-001/1453
(AHROLI) 		1701004036NRG25270420240222297 29/04/2024 neelam sikarwar 1701004036WL002365 neelam sikarwar 00697 BKID0MG9058 1458 1458 Processed 03/05/2024 614204821 neelamsikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
688 PAHADGARH MP-01-004-036-001/1454
(AHROLI) 		1701004036NRG25270420240222298 29/04/2024 Surendra Sikarwar 1701004036WL002365 Surendra Sikarwar 00697 BKID0MG9058 1458 1458 Processed 03/05/2024 614204821 SurendraSikarwar STATE BANK OF INDIA(508548)
SubTotal 2916 2916
689 PAHADGARH MP-01-004-003-001/1567
(PACHOKHARA) 		1701004003NRG25270420240214861 29/04/2024 Roop singh 1701004003WL002272 Roop singh 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204821 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
690 PAHADGARH MP-01-004-003-001/368-A
(PACHOKHARA) 		1701004003NRG25270420240214729 29/04/2024 Shivji jatav 1701004003WL002270 Shivji jatav 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614204821 Shivjijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
691 PAHADGARH MP-01-004-003-001/1364
(PACHOKHARA) 		1701004003NRG25270420240214680 29/04/2024 basanti 1701004003WL002270 basanti 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 basanti STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-003-001/1369
(PACHOKHARA) 		1701004003NRG25270420240214681 29/04/2024 Ekram 1701004003WL002270 Ekram 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 Ekram STATE BANK OF INDIA(508548)
693 PAHADGARH MP-01-004-003-001/137
(PACHOKHARA) 		1701004003NRG25270420240214682 29/04/2024 kamala 1701004003WL002270 kamala 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-003-001/1372
(PACHOKHARA) 		1701004003NRG25270420240214684 29/04/2024 Ajab singh 1701004003WL002270 Ajab singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 Ajabsingh STATE BANK OF INDIA(508548)
695 PAHADGARH MP-01-004-003-001/1482
(PACHOKHARA) 		1701004003NRG25270420240214709 29/04/2024 pritam 1701004003WL002270 pritam 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 pritam STATE BANK OF INDIA(508548)
696 PAHADGARH MP-01-004-003-001/2034
(PACHOKHARA) 		1701004003NRG25270420240214937 29/04/2024 Laxmi 1701004003WL002272 Laxmi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 Laxmi STATE BANK OF INDIA(508548)
697 PAHADGARH MP-01-004-003-001/211
(PACHOKHARA) 		1701004003NRG25270420240214756 29/04/2024 ramrati 1701004003WL002271 ramrati 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 ramrati STATE BANK OF INDIA(508548)
698 PAHADGARH MP-01-004-003-001/2240
(PACHOKHARA) 		1701004003NRG25270420240214770 29/04/2024 bhoopsingh 1701004003WL002271 bhoopsingh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-003-001/2320
(PACHOKHARA) 		1701004003NRG25270420240214786 29/04/2024 aditya sharma 1701004003WL002271 aditya sharma 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 adityasharma AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-003-001/2344
(PACHOKHARA) 		1701004003NRG25270420240214790 29/04/2024 MATHURA 1701004003WL002271 MATHURA 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 MATHURA AIRTEL PAYMENTS BANK LIMITED(990288)
701 PAHADGARH MP-01-004-003-001/2351
(PACHOKHARA) 		1701004003NRG25270420240214797 29/04/2024 SUMAN JATAV 1701004003WL002271 SUMAN JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SUMANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
702 PAHADGARH MP-01-004-003-001/2359
(PACHOKHARA) 		1701004003NRG25270420240214801 29/04/2024 BHEEKAM JATAV 1701004003WL002271 BHEEKAM JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 BHEEKAMJATAV STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-003-001/2361
(PACHOKHARA) 		1701004003NRG25270420240214802 29/04/2024 RINKI JATAV 1701004003WL002271 RINKI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
704 PAHADGARH MP-01-004-003-001/2365
(PACHOKHARA) 		1701004003NRG25270420240214803 29/04/2024 KESHAV JATAV 1701004003WL002271 KESHAV JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 KESHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
705 PAHADGARH MP-01-004-003-001/2366
(PACHOKHARA) 		1701004003NRG25270420240214804 29/04/2024 NARENDRA JATAV 1701004003WL002271 NARENDRA JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 NARENDRAJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
706 PAHADGARH MP-01-004-003-001/2367
(PACHOKHARA) 		1701004003NRG25270420240214805 29/04/2024 SANJU JATAV 1701004003WL002271 SANJU JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SANJUJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
707 PAHADGARH MP-01-004-003-001/2368
(PACHOKHARA) 		1701004003NRG25270420240214806 29/04/2024 KELASHI JATAV 1701004003WL002271 KELASHI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 KELASHIJATAV CENTRAL BANK OF INDIA(607115)
708 PAHADGARH MP-01-004-003-001/2369
(PACHOKHARA) 		1701004003NRG25270420240214807 29/04/2024 NEETU JATAV 1701004003WL002271 NEETU JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 NEETUJATAV FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-003-001/2370
(PACHOKHARA) 		1701004003NRG25270420240214808 29/04/2024 VEJANTI JATAV 1701004003WL002271 VEJANTI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 VEJANTIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-003-001/2372
(PACHOKHARA) 		1701004003NRG25270420240214809 29/04/2024 RAKHI JATAV 1701004003WL002271 RAKHI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 RAKHIJATAV STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-003-001/2374
(PACHOKHARA) 		1701004003NRG25270420240214810 29/04/2024 AMAR SINGH JATAV 1701004003WL002271 AMAR SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 AMARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-003-001/2375
(PACHOKHARA) 		1701004003NRG25270420240214811 29/04/2024 SONAM BAI JATAV 1701004003WL002271 SONAM BAI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SONAMBAIJATAV CENTRAL BANK OF INDIA(607115)
713 PAHADGARH MP-01-004-003-001/2377
(PACHOKHARA) 		1701004003NRG25270420240214812 29/04/2024 MAHESHWARI JATAV 1701004003WL002271 MAHESHWARI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 MAHESHWARIJATAV STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-003-001/2379
(PACHOKHARA) 		1701004003NRG25270420240214813 29/04/2024 BHARATI JATAV 1701004003WL002271 BHARATI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 BHARATIJATAV STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-003-001/2380
(PACHOKHARA) 		1701004003NRG25270420240214815 29/04/2024 DEEP SINGH JATAV 1701004003WL002271 DEEP SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 DEEPSINGHJATAV FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-003-001/2383
(PACHOKHARA) 		1701004003NRG25270420240214816 29/04/2024 SAROJ JATAV 1701004003WL002271 SAROJ JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SAROJJATAV FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-003-001/2386
(PACHOKHARA) 		1701004003NRG25270420240214819 29/04/2024 POOJA JATAV 1701004003WL002271 POOJA JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 POOJAJATAV CENTRAL BANK OF INDIA(607115)
718 PAHADGARH MP-01-004-003-001/2387
(PACHOKHARA) 		1701004003NRG25270420240214820 29/04/2024 TRIVENI JATAV 1701004003WL002271 TRIVENI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 TRIVENIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
719 PAHADGARH MP-01-004-003-001/2388
(PACHOKHARA) 		1701004003NRG25270420240214821 29/04/2024 GOPAL JATAV 1701004003WL002271 GOPAL JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 GOPALJATAV STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-003-001/2389
(PACHOKHARA) 		1701004003NRG25270420240214822 29/04/2024 MAMATA JATAV 1701004003WL002271 MAMATA JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 MAMATAJATAV STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-003-001/2390
(PACHOKHARA) 		1701004003NRG25270420240214824 29/04/2024 BRINDAVAN JATAV 1701004003WL002271 BRINDAVAN JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 BRINDAVANJATAV STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-003-001/2391
(PACHOKHARA) 		1701004003NRG25270420240214825 29/04/2024 SANDEEP JATAV 1701004003WL002271 SANDEEP JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SANDEEPJATAV STATE BANK OF INDIA(508548)
723 PAHADGARH MP-01-004-003-001/2392
(PACHOKHARA) 		1701004003NRG25270420240214826 29/04/2024 RAJANI JATAV 1701004003WL002271 RAJANI JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 RAJANIJATAV CENTRAL BANK OF INDIA(607115)
724 PAHADGARH MP-01-004-003-001/2394
(PACHOKHARA) 		1701004003NRG25270420240214827 29/04/2024 ANISHA JATAV 1701004003WL002271 ANISHA JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 ANISHAJATAV UNION BANK OF INDIA(508500)
725 PAHADGARH MP-01-004-003-001/2395
(PACHOKHARA) 		1701004003NRG25270420240214828 29/04/2024 JAYPAL SINGH JATAV 1701004003WL002271 JAYPAL SINGH JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 JAYPALSINGHJATAV CENTRAL BANK OF INDIA(607115)
726 PAHADGARH MP-01-004-003-001/2396
(PACHOKHARA) 		1701004003NRG25270420240214829 29/04/2024 RAVEENA JATAV 1701004003WL002271 RAVEENA JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 RAVEENAJATAV STATE BANK OF INDIA(508548)
727 PAHADGARH MP-01-004-003-001/2397
(PACHOKHARA) 		1701004003NRG25270420240214830 29/04/2024 ANIL CHANDRAVANSHI 1701004003WL002271 ANIL CHANDRAVANSHI 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 ANILCHANDRAVANSHI BANK OF BARODA(606985)
728 PAHADGARH MP-01-004-003-001/2398
(PACHOKHARA) 		1701004003NRG25270420240214831 29/04/2024 SANEHI 1701004003WL002271 SANEHI 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SANEHI STATE BANK OF INDIA(508548)
729 PAHADGARH MP-01-004-003-001/2399
(PACHOKHARA) 		1701004003NRG25270420240214832 29/04/2024 SIYA DEVI 1701004003WL002271 SIYA DEVI 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SIYADEVI STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-003-001/2400
(PACHOKHARA) 		1701004003NRG25270420240214834 29/04/2024 AKASH 1701004003WL002271 AKASH 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
731 PAHADGARH MP-01-004-003-001/2401
(PACHOKHARA) 		1701004003NRG25270420240214835 29/04/2024 KALLU 1701004003WL002271 KALLU 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 KALLU FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-003-001/2473
(PACHOKHARA) 		1701004003NRG25270420240214980 29/04/2024 RANJEET SINGH 1701004003WL002273 RANJEET SINGH 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 RANJEETSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
733 PAHADGARH MP-01-004-003-001/2475
(PACHOKHARA) 		1701004003NRG25270420240214981 29/04/2024 PUSPENDRA JATAV 1701004003WL002273 PUSPENDRA JATAV 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 PUSPENDRAJATAV STATE BANK OF INDIA(508548)
734 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG25270420240214990 29/04/2024 chitra devi khare 1701004003WL002273 chitra devi khare 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 chitradevikhare CENTRAL BANK OF INDIA(607115)
735 PAHADGARH MP-01-004-003-001/2497
(PACHOKHARA) 		1701004003NRG25270420240214996 29/04/2024 GEETA PACHORI 1701004003WL002273 GEETA PACHORI 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 GEETAPACHORI AIRTEL PAYMENTS BANK LIMITED(990288)
736 PAHADGARH MP-01-004-003-001/2510
(PACHOKHARA) 		1701004003NRG25270420240215000 29/04/2024 vimlesh 1701004003WL002273 vimlesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
737 PAHADGARH MP-01-004-003-001/2554
(PACHOKHARA) 		1701004003NRG25270420240215020 29/04/2024 ANKITA 1701004003WL002273 ANKITA 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 ANKITA AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-003-001/2612
(PACHOKHARA) 		1701004003NRG25270420240214478 29/04/2024 satyaprakash khare 1701004003WL002262 satyaprakash khare 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 satyaprakashkhare STATE BANK OF INDIA(508548)
739 PAHADGARH MP-01-004-003-001/2700
(PACHOKHARA) 		1701004003NRG25270420240214512 29/04/2024 Rammohan Vyas 1701004003WL002262 Rammohan Vyas 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 RammohanVyas STATE BANK OF INDIA(508548)
740 PAHADGARH MP-01-004-003-001/2770
(PACHOKHARA) 		1701004003NRG25270420240214565 29/04/2024 SAROJDEVI 1701004003WL002263 SAROJDEVI 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 SAROJDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
741 PAHADGARH MP-01-004-003-001/2774
(PACHOKHARA) 		1701004003NRG25270420240214568 29/04/2024 Ravina jatav 1701004003WL002263 Ravina jatav 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 Ravinajatav AIRTEL PAYMENTS BANK LIMITED(990288)
742 PAHADGARH MP-01-004-003-001/2818
(PACHOKHARA) 		1701004003NRG25270420240215153 29/04/2024 susheela 1701004003WL002275 susheela 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 susheela AIRTEL PAYMENTS BANK LIMITED(990288)
743 PAHADGARH MP-01-004-003-001/326
(PACHOKHARA) 		1701004003NRG25270420240214719 29/04/2024 moharsingh 1701004003WL002270 moharsingh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 moharsingh STATE BANK OF INDIA(508548)
744 PAHADGARH MP-01-004-036-001/1384
(AHROLI) 		1701004036NRG25270420240222268 29/04/2024 haseena 1701004036WL002364 haseena 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 haseena FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-036-001/1390
(AHROLI) 		1701004036NRG25270420240222273 29/04/2024 islam khan 1701004036WL002364 islam khan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 islamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
746 PAHADGARH MP-01-004-036-001/1399
(AHROLI) 		1701004036NRG25270420240222281 29/04/2024 bismila 1701004036WL002364 bismila 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 bismila AIRTEL PAYMENTS BANK LIMITED(990288)
747 PAHADGARH MP-01-004-036-001/1601
(AHROLI) 		1701004036NRG25270420240222368 29/04/2024 suniana 1701004036WL002366 suniana 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 suniana AIRTEL PAYMENTS BANK LIMITED(990288)
748 PAHADGARH MP-01-004-036-001/1602
(AHROLI) 		1701004036NRG25270420240222369 29/04/2024 shimala 1701004036WL002366 shimala 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 shimala AIRTEL PAYMENTS BANK LIMITED(990288)
749 PAHADGARH MP-01-004-036-001/1605
(AHROLI) 		1701004036NRG25270420240222372 29/04/2024 rubeena bano 1701004036WL002366 rubeena bano 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 rubeenabano AIRTEL PAYMENTS BANK LIMITED(990288)
750 PAHADGARH MP-01-004-036-001/1607
(AHROLI) 		1701004036NRG25270420240222373 29/04/2024 deep singh 1701004036WL002366 deep singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 deepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
751 PAHADGARH MP-01-004-036-001/1609
(AHROLI) 		1701004036NRG25270420240222375 29/04/2024 sofiya 1701004036WL002366 sofiya 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 sofiya FINO PAYMENTS BANK LTD(608001)
752 PAHADGARH MP-01-004-036-001/1610
(AHROLI) 		1701004036NRG25270420240222376 29/04/2024 sahil khan 1701004036WL002366 sahil khan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 sahilkhan FINO PAYMENTS BANK LTD(608001)
753 PAHADGARH MP-01-004-036-001/1611
(AHROLI) 		1701004036NRG25270420240222377 29/04/2024 ankis rajak 1701004036WL002366 ankis rajak 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 ankisrajak INDIA POST PAYMENTS BANK LIMITED(508528)
754 PAHADGARH MP-01-004-036-001/1613
(AHROLI) 		1701004036NRG25270420240222379 29/04/2024 neetu 1701004036WL002366 neetu 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
755 PAHADGARH MP-01-004-036-001/1618
(AHROLI) 		1701004036NRG25270420240222384 29/04/2024 saleem khan 1701004036WL002366 saleem khan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 saleemkhan FINO PAYMENTS BANK LTD(608001)
756 PAHADGARH MP-01-004-036-001/1619
(AHROLI) 		1701004036NRG25270420240222385 29/04/2024 shubrati khan 1701004036WL002366 shubrati khan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 shubratikhan AIRTEL PAYMENTS BANK LIMITED(990288)
757 PAHADGARH MP-01-004-036-001/1627
(AHROLI) 		1701004036NRG25270420240222393 29/04/2024 jyaoti 1701004036WL002366 jyaoti 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 jyaoti CENTRAL BANK OF INDIA(607115)
758 PAHADGARH MP-01-004-036-001/1628
(AHROLI) 		1701004036NRG25270420240222394 29/04/2024 jareena 1701004036WL002366 jareena 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 jareena STATE BANK OF INDIA(508548)
759 PAHADGARH MP-01-004-036-001/1630
(AHROLI) 		1701004036NRG25270420240222396 29/04/2024 aakhatr khan 1701004036WL002366 aakhatr khan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 aakhatrkhan AIRTEL PAYMENTS BANK LIMITED(990288)
760 PAHADGARH MP-01-004-036-001/1632
(AHROLI) 		1701004036NRG25270420240222398 29/04/2024 alimuddin 1701004036WL002366 alimuddin 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 alimuddin STATE BANK OF INDIA(508548)
761 PAHADGARH MP-01-004-036-001/1633
(AHROLI) 		1701004036NRG25270420240222399 29/04/2024 ashik khan 1701004036WL002366 ashik khan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
762 PAHADGARH MP-01-004-036-001/1634
(AHROLI) 		1701004036NRG25270420240222400 29/04/2024 aarti sikarwar 1701004036WL002366 aarti sikarwar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 aartisikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
763 PAHADGARH MP-01-004-036-001/1635
(AHROLI) 		1701004036NRG25270420240222401 29/04/2024 neha sikarwar 1701004036WL002366 neha sikarwar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 nehasikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
764 PAHADGARH MP-01-004-036-001/1639
(AHROLI) 		1701004036NRG25270420240222307 29/04/2024 seema 1701004036WL002365 seema 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 seema STATE BANK OF INDIA(508548)
765 PAHADGARH MP-01-004-036-001/1640
(AHROLI) 		1701004036NRG25270420240222402 29/04/2024 sunil 1701004036WL002366 sunil 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
766 PAHADGARH MP-01-004-036-001/1641
(AHROLI) 		1701004036NRG25270420240222403 29/04/2024 ankesh 1701004036WL002366 ankesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 ankesh AIRTEL PAYMENTS BANK LIMITED(990288)
767 PAHADGARH MP-01-004-036-001/1642
(AHROLI) 		1701004036NRG25270420240222404 29/04/2024 badshah 1701004036WL002366 badshah 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 badshah STATE BANK OF INDIA(508548)
768 PAHADGARH MP-01-004-036-001/1643
(AHROLI) 		1701004036NRG25270420240222405 29/04/2024 raju rajak 1701004036WL002366 raju rajak 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 rajurajak AIRTEL PAYMENTS BANK LIMITED(990288)
769 PAHADGARH MP-01-004-036-001/1645
(AHROLI) 		1701004036NRG25270420240222406 29/04/2024 mohammad hanif khan 1701004036WL002366 mohammad hanif khan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 mohammadhanifkhan CENTRAL BANK OF INDIA(607115)
770 PAHADGARH MP-01-004-036-001/1648
(AHROLI) 		1701004036NRG25270420240222308 29/04/2024 krishna 1701004036WL002365 krishna 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
771 PAHADGARH MP-01-004-036-001/1652
(AHROLI) 		1701004036NRG25270420240222310 29/04/2024 batan lal 1701004036WL002365 batan lal 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 batanlal STATE BANK OF INDIA(508548)
772 PAHADGARH MP-01-004-036-001/1654
(AHROLI) 		1701004036NRG25270420240222311 29/04/2024 laxmi 1701004036WL002365 laxmi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 laxmi FINO PAYMENTS BANK LTD(608001)
773 PAHADGARH MP-01-004-036-001/1655
(AHROLI) 		1701004036NRG25270420240222312 29/04/2024 shivcharan 1701004036WL002365 shivcharan 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
774 PAHADGARH MP-01-004-036-001/1656
(AHROLI) 		1701004036NRG25270420240222313 29/04/2024 deep singh 1701004036WL002365 deep singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 deepsingh STATE BANK OF INDIA(508548)
775 PAHADGARH MP-01-004-036-001/1657
(AHROLI) 		1701004036NRG25270420240222314 29/04/2024 suman rajak 1701004036WL002365 suman rajak 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 sumanrajak AIRTEL PAYMENTS BANK LIMITED(990288)
776 PAHADGARH MP-01-004-036-001/1658
(AHROLI) 		1701004036NRG25270420240222315 29/04/2024 rama 1701004036WL002365 rama 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 rama CENTRAL BANK OF INDIA(607115)
777 PAHADGARH MP-01-004-036-001/1659
(AHROLI) 		1701004036NRG25270420240222316 29/04/2024 bablo 1701004036WL002365 bablo 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 bablo AIRTEL PAYMENTS BANK LIMITED(990288)
778 PAHADGARH MP-01-004-036-001/1660
(AHROLI) 		1701004036NRG25270420240222317 29/04/2024 vdarika 1701004036WL002365 vdarika 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 vdarika FINO PAYMENTS BANK LTD(608001)
779 PAHADGARH MP-01-004-036-001/1662
(AHROLI) 		1701004036NRG25270420240222407 29/04/2024 neha goswami 1701004036WL002366 neha goswami 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 nehagoswami AIRTEL PAYMENTS BANK LIMITED(990288)
780 PAHADGARH MP-01-004-036-001/1665
(AHROLI) 		1701004036NRG25270420240222319 29/04/2024 jaybhan tyagi 1701004036WL002365 jaybhan tyagi 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 jaybhantyagi FINO PAYMENTS BANK LTD(608001)
781 PAHADGARH MP-01-004-036-001/1666
(AHROLI) 		1701004036NRG25270420240222408 29/04/2024 rajani 1701004036WL002366 rajani 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
782 PAHADGARH MP-01-004-036-001/1667
(AHROLI) 		1701004036NRG25270420240222320 29/04/2024 radha rajak 1701004036WL002365 radha rajak 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 radharajak CENTRAL BANK OF INDIA(607115)
783 PAHADGARH MP-01-004-036-001/1668
(AHROLI) 		1701004036NRG25270420240222409 29/04/2024 shivani 1701004036WL002366 shivani 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 shivani FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-036-001/1669
(AHROLI) 		1701004036NRG25270420240222410 29/04/2024 munesh 1701004036WL002366 munesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
785 PAHADGARH MP-01-004-036-001/1670
(AHROLI) 		1701004036NRG25270420240222411 29/04/2024 suraj singh 1701004036WL002366 suraj singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 surajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
786 PAHADGARH MP-01-004-036-001/1671
(AHROLI) 		1701004036NRG25270420240222412 29/04/2024 surendra singh 1701004036WL002366 surendra singh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
787 PAHADGARH MP-01-004-036-001/1672
(AHROLI) 		1701004036NRG25270420240222321 29/04/2024 asma 1701004036WL002365 asma 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 asma AIRTEL PAYMENTS BANK LIMITED(990288)
788 PAHADGARH MP-01-004-036-001/1673
(AHROLI) 		1701004036NRG25270420240222322 29/04/2024 saina bano 1701004036WL002365 saina bano 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 sainabano FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-036-001/1674
(AHROLI) 		1701004036NRG25270420240222323 29/04/2024 chandani bano 1701004036WL002365 chandani bano 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 chandanibano STATE BANK OF INDIA(508548)
790 PAHADGARH MP-01-004-036-001/1675
(AHROLI) 		1701004036NRG25270420240222324 29/04/2024 dinesh 1701004036WL002365 dinesh 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 dinesh STATE BANK OF INDIA(508548)
791 PAHADGARH MP-01-004-036-001/1676
(AHROLI) 		1701004036NRG25270420240222325 29/04/2024 rahul 1701004036WL002365 rahul 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 rahul NARMADA JHABUA GRAMIN BANK(508515)
792 PAHADGARH MP-01-004-036-002/1421
(AHROLI) 		1701004036NRG25270420240222362 29/04/2024 Rajni Sharma 1701004036WL002365 Rajni Sharma 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 RajniSharma AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-036-002/1440
(AHROLI) 		1701004036NRG25270420240222365 29/04/2024 Ramavatar 1701004036WL002365 Ramavatar 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614204821 Ramavatar FINO PAYMENTS BANK LTD(608001)
SubTotal 150174 150174
Total 1134810 1134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290424APB_FTO_21522 Central Bank Of India CBIN0282175 SUJARMA 4374
2 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0005402 BANMORE 1458
3 PAHADGARH MP1701004_290424APB_FTO_21522 Union Bank of India UBIN0575429 SABALGARH 5832
4 PAHADGARH MP1701004_290424APB_FTO_21522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85779
5 PAHADGARH MP1701004_290424APB_FTO_21522 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1458
6 PAHADGARH MP1701004_290424APB_FTO_21522 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1458
7 PAHADGARH MP1701004_290424APB_FTO_21522 UCO Bank UCBA0001025 PAHARGARH 5832
8 PAHADGARH MP1701004_290424APB_FTO_21522 Punjab National Bank PUNB0268100 BAGCHINI 49815
9 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0001471 SABALGARH 10206
10 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0007238 JHUNDPUR 2916
11 PAHADGARH MP1701004_290424APB_FTO_21522 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2916
12 PAHADGARH MP1701004_290424APB_FTO_21522 Central Bank Of India CBIN0280782 KELARES 85779
13 PAHADGARH MP1701004_290424APB_FTO_21522 Central Bank Of India CBIN0281373 JOURA 8505
14 PAHADGARH MP1701004_290424APB_FTO_21522 Central Bank Of India CBIN0281817 SIHONIA 1458
15 PAHADGARH MP1701004_290424APB_FTO_21522 Central Bank Of India CBIN0282819 SEMAI 4374
16 PAHADGARH MP1701004_290424APB_FTO_21522 Indian Bank IDIB000M234 MORENA 1215
17 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1458
18 PAHADGARH MP1701004_290424APB_FTO_21522 Union Bank of India UBIN0543527 MORENA 56376
19 PAHADGARH MP1701004_290424APB_FTO_21522 Fino Payments Bank Ltd FINO0001446 MP RO 39366
20 PAHADGARH MP1701004_290424APB_FTO_21522 India Post Payments Bank IPOS0000001 Morena 78003
21 PAHADGARH MP1701004_290424APB_FTO_21522 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 16038
22 PAHADGARH MP1701004_290424APB_FTO_21522 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 2916
23 PAHADGARH MP1701004_290424APB_FTO_21522 Central Bank Of India CBIN0284608 SABALGARH 1458
24 PAHADGARH MP1701004_290424APB_FTO_21522 HDFC bank HDFC0004545 Joura 1458
25 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 262440
26 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0030092 JOURA 18954
27 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0030206 RAMPUR KALAN 1458
28 PAHADGARH MP1701004_290424APB_FTO_21522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 150174
29 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0003180 RAMBAGH COLONY 1458
30 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0003761 ADB JOURA 54918
31 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0007365 SARAI CHHOLA VB 1458
32 PAHADGARH MP1701004_290424APB_FTO_21522 Bank of India BKID0009028 MORENA 2916
33 PAHADGARH MP1701004_290424APB_FTO_21522 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 167670
34 PAHADGARH MP1701004_290424APB_FTO_21522 UCO Bank UCBA0001429 SABALGARH 2916

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