Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_090823APB_FTO_210673
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-01-004-029-001/1285
(SUJANGARHI) 		1701004029NRG24080820230641013 09/08/2023 Anju 1701004029WL009039 Anju 00032 UTIB0001354 1326 1326 Processed 15/08/2023 534326836 Anju FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-029-001/1702
(SUJANGARHI) 		1701004029NRG24080820230640812 09/08/2023 Kamlesh 1701004029WL009037 Kamlesh 00032 UTIB0001354 1326 1326 Processed 15/08/2023 534326836 Kamlesh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-029-001/683
(SUJANGARHI) 		1701004029NRG24080820230640755 09/08/2023 Lalita 1701004029WL009036 Lalita 00032 UTIB0001354 1326 1326 Processed 15/08/2023 534326836 Lalita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-003-001/2411
(PACHOKHARA) 		1701004003NRG24070820230635468 09/08/2023 ARVIND KHARE 1701004003WL008982 ARVIND KHARE 00048 BKID0009028 1326 1326 Processed 15/08/2023 534326836 ARVINDKHARE FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG24070820230635534 09/08/2023 maheswari 1701004003WL008982 maheswari 00048 BKID0009028 1326 1326 Processed 15/08/2023 534326836 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-029-001/1468
(SUJANGARHI) 		1701004029NRG24080820230640588 09/08/2023 Meena 1701004029WL009035 Meena 00048 BKID0009028 1326 1326 Processed 15/08/2023 534326836 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 PAHADGARH MP-01-004-003-001/129
(PACHOKHARA) 		1701004003NRG24070820230635346 09/08/2023 Shanti 1701004003WL008982 Shanti 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Shanti CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-003-001/1427
(PACHOKHARA) 		1701004003NRG24070820230635354 09/08/2023 gopi 1701004003WL008982 gopi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 gopi CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-003-001/1780
(PACHOKHARA) 		1701004003NRG24070820230635378 09/08/2023 surendra 1701004003WL008982 surendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 surendra CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-003-001/2309
(PACHOKHARA) 		1701004003NRG24070820230635420 09/08/2023 deshraj prajapati 1701004003WL008982 deshraj prajapati 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 deshrajprajapati CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-003-001/2402
(PACHOKHARA) 		1701004003NRG24070820230635462 09/08/2023 BHAGVAN LAL 1701004003WL008982 BHAGVAN LAL 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 BHAGVANLAL CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-003-001/2538
(PACHOKHARA) 		1701004003NRG24070820230635510 09/08/2023 KAJAL 1701004003WL008982 KAJAL 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 KAJAL CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-003-001/2580
(PACHOKHARA) 		1701004003NRG24070820230635523 09/08/2023 LAVKUSH JATAV 1701004003WL008982 LAVKUSH JATAV 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 LAVKUSHJATAV CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-003-001/2615
(PACHOKHARA) 		1701004003NRG24070820230635529 09/08/2023 anita devi khare 1701004003WL008982 anita devi khare 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 anitadevikhare CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-029-001/1009
(SUJANGARHI) 		1701004029NRG24080820230640867 09/08/2023 Jitendra 1701004029WL009038 Jitendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Jitendra FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-029-001/1013
(SUJANGARHI) 		1701004029NRG24080820230640869 09/08/2023 Bhavar 1701004029WL009038 Bhavar 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Bhavar CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG24080820230640873 09/08/2023 uttam 1701004029WL009038 uttam 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 uttam STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG24080820230640874 09/08/2023 Rambilash 1701004029WL009038 Rambilash 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Rambilash CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG24080820230640882 09/08/2023 Geeta 1701004029WL009038 Geeta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Geeta CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24080820230640885 09/08/2023 Barelal 1701004029WL009038 Barelal 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Barelal CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24080820230640886 09/08/2023 Kalabati 1701004029WL009038 Kalabati 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Kalabati CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG24080820230640887 09/08/2023 ramnivas 1701004029WL009038 ramnivas 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ramnivas CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-029-001/1068
(SUJANGARHI) 		1701004029NRG24080820230640890 09/08/2023 Banbari 1701004029WL009038 Banbari 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Banbari CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG24080820230640891 09/08/2023 Prabhu 1701004029WL009038 Prabhu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Prabhu STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG24080820230640894 09/08/2023 jagdeesh 1701004029WL009038 jagdeesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 jagdeesh CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-029-001/1083
(SUJANGARHI) 		1701004029NRG24080820230640896 09/08/2023 jagdeesh 1701004029WL009038 jagdeesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 jagdeesh CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-029-001/1086
(SUJANGARHI) 		1701004029NRG24080820230640901 09/08/2023 batkshree 1701004029WL009038 batkshree 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 batkshree CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-029-001/1091
(SUJANGARHI) 		1701004029NRG24080820230640904 09/08/2023 mahesh 1701004029WL009038 mahesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mahesh CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG24080820230640915 09/08/2023 rajni 1701004029WL009038 rajni 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 rajni CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-029-001/1125
(SUJANGARHI) 		1701004029NRG24080820230640917 09/08/2023 Suman 1701004029WL009038 Suman 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Suman CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/1126
(SUJANGARHI) 		1701004029NRG24080820230640919 09/08/2023 Shashi 1701004029WL009038 Shashi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Shashi CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG24080820230640920 09/08/2023 Ramdeen 1701004029WL009038 Ramdeen 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Ramdeen CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/1129
(SUJANGARHI) 		1701004029NRG24080820230640921 09/08/2023 Lacho 1701004029WL009038 Lacho 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Lacho CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/1132
(SUJANGARHI) 		1701004029NRG24080820230640922 09/08/2023 saroj 1701004029WL009038 saroj 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 saroj CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG24080820230640923 09/08/2023 Dhaniram 1701004029WL009038 Dhaniram 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Dhaniram CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-029-001/1137
(SUJANGARHI) 		1701004029NRG24080820230640924 09/08/2023 Kavita 1701004029WL009038 Kavita 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Kavita CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-029-001/1138
(SUJANGARHI) 		1701004029NRG24080820230640925 09/08/2023 Laxmi 1701004029WL009038 Laxmi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Laxmi FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG24080820230640926 09/08/2023 Arvind 1701004029WL009038 Arvind 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Arvind STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-029-001/1140
(SUJANGARHI) 		1701004029NRG24080820230640927 09/08/2023 Ummed 1701004029WL009038 Ummed 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Ummed STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-029-001/1158-A
(SUJANGARHI) 		1701004029NRG24080820230640938 09/08/2023 Reena 1701004029WL009038 Reena 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Reena CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-029-001/117
(SUJANGARHI) 		1701004029NRG24080820230640944 09/08/2023 Prahalad 1701004029WL009038 Prahalad 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Prahalad FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-029-001/1173
(SUJANGARHI) 		1701004029NRG24080820230640947 09/08/2023 shelendra 1701004029WL009038 shelendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 shelendra CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-029-001/1174
(SUJANGARHI) 		1701004029NRG24080820230640948 09/08/2023 sanjay 1701004029WL009038 sanjay 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 sanjay STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-029-001/1179
(SUJANGARHI) 		1701004029NRG24080820230640953 09/08/2023 devesh 1701004029WL009038 devesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 devesh INDIAN OVERSEAS BANK(508541)
45 PAHADGARH MP-01-004-029-001/1184
(SUJANGARHI) 		1701004029NRG24080820230640964 09/08/2023 ekta 1701004029WL009039 ekta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ekta FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG24080820230640966 09/08/2023 krimita 1701004029WL009039 krimita 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 krimita CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-029-001/1197
(SUJANGARHI) 		1701004029NRG24080820230640971 09/08/2023 sharda 1701004029WL009039 sharda 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 sharda CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1203
(SUJANGARHI) 		1701004029NRG24080820230640974 09/08/2023 manisha 1701004029WL009039 manisha 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 manisha STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-029-001/1255-A
(SUJANGARHI) 		1701004029NRG24080820230640999 09/08/2023 shakuntala 1701004029WL009039 shakuntala 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 shakuntala CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-029-001/1275
(SUJANGARHI) 		1701004029NRG24080820230641008 09/08/2023 Shakuntla 1701004029WL009039 Shakuntla 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Shakuntla CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-029-001/1295
(SUJANGARHI) 		1701004029NRG24080820230641017 09/08/2023 Sonam 1701004029WL009039 Sonam 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Sonam CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-029-001/1310
(SUJANGARHI) 		1701004029NRG24080820230641024 09/08/2023 renu 1701004029WL009039 renu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 renu CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1320
(SUJANGARHI) 		1701004029NRG24080820230641028 09/08/2023 shelendra 1701004029WL009039 shelendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 shelendra CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG24080820230641033 09/08/2023 seema 1701004029WL009039 seema 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 seema CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-029-001/1338
(SUJANGARHI) 		1701004029NRG24080820230641034 09/08/2023 Reena 1701004029WL009039 Reena 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Reena FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-029-001/1340
(SUJANGARHI) 		1701004029NRG24080820230641035 09/08/2023 kamlesh 1701004029WL009039 kamlesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 kamlesh CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-029-001/1345
(SUJANGARHI) 		1701004029NRG24080820230641038 09/08/2023 mahadevi 1701004029WL009039 mahadevi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mahadevi CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-029-001/1346
(SUJANGARHI) 		1701004029NRG24080820230641039 09/08/2023 maheshwari 1701004029WL009039 maheshwari 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 maheshwari CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG24080820230641042 09/08/2023 vimla 1701004029WL009039 vimla 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 vimla CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-029-001/136
(SUJANGARHI) 		1701004029NRG24080820230641043 09/08/2023 laxman 1701004029WL009039 laxman 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 laxman STATE BANK OF INDIA(508548)
61 PAHADGARH MP-01-004-029-001/1373
(SUJANGARHI) 		1701004029NRG24080820230641054 09/08/2023 ranveer 1701004029WL009039 ranveer 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ranveer FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-029-001/1374
(SUJANGARHI) 		1701004029NRG24080820230641055 09/08/2023 foolsingh 1701004029WL009039 foolsingh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 foolsingh CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-029-001/1388
(SUJANGARHI) 		1701004029NRG24080820230641060 09/08/2023 laxmi 1701004029WL009039 laxmi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 laxmi CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-029-001/1402
(SUJANGARHI) 		1701004029NRG24080820230641067 09/08/2023 Mithlesh 1701004029WL009039 Mithlesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Mithlesh CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-029-001/1403
(SUJANGARHI) 		1701004029NRG24080820230641068 09/08/2023 Kavita 1701004029WL009039 Kavita 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Kavita CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/1405
(SUJANGARHI) 		1701004029NRG24080820230641069 09/08/2023 Shashi 1701004029WL009039 Shashi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Shashi CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-029-001/1410
(SUJANGARHI) 		1701004029NRG24080820230641072 09/08/2023 renu 1701004029WL009039 renu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 renu CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1412
(SUJANGARHI) 		1701004029NRG24080820230641074 09/08/2023 Aneeta 1701004029WL009039 Aneeta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Aneeta CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG24080820230640565 09/08/2023 meena 1701004029WL009035 meena 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 meena CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG24080820230640569 09/08/2023 kampuri 1701004029WL009035 kampuri 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 kampuri CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/1442
(SUJANGARHI) 		1701004029NRG24080820230640573 09/08/2023 shatrughan 1701004029WL009035 shatrughan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 shatrughan FINO PAYMENTS BANK LTD(608001)
72 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG24080820230640574 09/08/2023 vikram 1701004029WL009035 vikram 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 vikram FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG24080820230640575 09/08/2023 maansingh 1701004029WL009035 maansingh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 maansingh FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-029-001/1459
(SUJANGARHI) 		1701004029NRG24080820230640582 09/08/2023 mukesh 1701004029WL009035 mukesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mukesh CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-029-001/1461
(SUJANGARHI) 		1701004029NRG24080820230640583 09/08/2023 anjali 1701004029WL009035 anjali 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 anjali FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-029-001/1462
(SUJANGARHI) 		1701004029NRG24080820230640584 09/08/2023 Kavita 1701004029WL009035 Kavita 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Kavita CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/1464
(SUJANGARHI) 		1701004029NRG24080820230640585 09/08/2023 Boby 1701004029WL009035 Boby 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Boby CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-029-001/1466
(SUJANGARHI) 		1701004029NRG24080820230640587 09/08/2023 Harvendra 1701004029WL009035 Harvendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Harvendra AIRTEL PAYMENTS BANK LIMITED(990288)
79 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG24080820230640589 09/08/2023 rughveer 1701004029WL009035 rughveer 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 rughveer CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-029-001/1471
(SUJANGARHI) 		1701004029NRG24080820230640590 09/08/2023 hajarilal 1701004029WL009035 hajarilal 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
81 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG24080820230640591 09/08/2023 Soneram 1701004029WL009035 Soneram 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAHADGARH MP-01-004-029-001/1475
(SUJANGARHI) 		1701004029NRG24080820230640593 09/08/2023 Lalita 1701004029WL009035 Lalita 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Lalita CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/1477
(SUJANGARHI) 		1701004029NRG24080820230640595 09/08/2023 bakil 1701004029WL009035 bakil 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 bakil CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-029-001/1479
(SUJANGARHI) 		1701004029NRG24080820230640597 09/08/2023 suneel 1701004029WL009035 suneel 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 suneel CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-029-001/1484
(SUJANGARHI) 		1701004029NRG24080820230640601 09/08/2023 ravi 1701004029WL009035 ravi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ravi CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-029-001/1485
(SUJANGARHI) 		1701004029NRG24080820230640602 09/08/2023 mithlesh 1701004029WL009035 mithlesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mithlesh CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-029-001/1488
(SUJANGARHI) 		1701004029NRG24080820230640603 09/08/2023 ajay 1701004029WL009035 ajay 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ajay CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-029-001/1493
(SUJANGARHI) 		1701004029NRG24080820230640607 09/08/2023 girja 1701004029WL009035 girja 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 girja CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-029-001/1494
(SUJANGARHI) 		1701004029NRG24080820230640608 09/08/2023 mamta 1701004029WL009035 mamta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mamta CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/1496
(SUJANGARHI) 		1701004029NRG24080820230640609 09/08/2023 pavan 1701004029WL009035 pavan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 pavan CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG24080820230640610 09/08/2023 rammurti 1701004029WL009035 rammurti 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 rammurti CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG24080820230640612 09/08/2023 anega 1701004029WL009035 anega 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 anega FINO PAYMENTS BANK LTD(608001)
93 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG24080820230640613 09/08/2023 aneeta 1701004029WL009035 aneeta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 aneeta STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG24080820230640614 09/08/2023 unkar 1701004029WL009035 unkar 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 unkar CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-029-001/1503
(SUJANGARHI) 		1701004029NRG24080820230640615 09/08/2023 mahesh 1701004029WL009035 mahesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mahesh CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG24080820230640621 09/08/2023 pooran 1701004029WL009035 pooran 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 pooran INDUSIND BANK(607189)
97 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG24080820230640622 09/08/2023 sheela 1701004029WL009035 sheela 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 sheela CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG24080820230640624 09/08/2023 dharmveer 1701004029WL009035 dharmveer 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 dharmveer CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-029-001/1517
(SUJANGARHI) 		1701004029NRG24080820230640625 09/08/2023 ramesh 1701004029WL009035 ramesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
100 PAHADGARH MP-01-004-029-001/1520
(SUJANGARHI) 		1701004029NRG24080820230640627 09/08/2023 surendra 1701004029WL009035 surendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 surendra STATE BANK OF INDIA(508548)
101 PAHADGARH MP-01-004-029-001/1522
(SUJANGARHI) 		1701004029NRG24080820230640629 09/08/2023 renu 1701004029WL009035 renu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 renu INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAHADGARH MP-01-004-029-001/1523
(SUJANGARHI) 		1701004029NRG24080820230640630 09/08/2023 sheela 1701004029WL009035 sheela 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 sheela CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-029-001/1529
(SUJANGARHI) 		1701004029NRG24080820230640633 09/08/2023 mohan 1701004029WL009035 mohan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mohan BANK OF BARODA(606985)
104 PAHADGARH MP-01-004-029-001/1533
(SUJANGARHI) 		1701004029NRG24080820230640635 09/08/2023 Keshkali 1701004029WL009035 Keshkali 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Keshkali FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-029-001/1534
(SUJANGARHI) 		1701004029NRG24080820230640636 09/08/2023 sandeep 1701004029WL009035 sandeep 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 sandeep CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-029-001/1535
(SUJANGARHI) 		1701004029NRG24080820230640637 09/08/2023 Neetu 1701004029WL009035 Neetu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Neetu CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-029-001/1539
(SUJANGARHI) 		1701004029NRG24080820230640639 09/08/2023 Ramlata 1701004029WL009035 Ramlata 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Ramlata CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-029-001/1542
(SUJANGARHI) 		1701004029NRG24080820230640641 09/08/2023 Manoj 1701004029WL009035 Manoj 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Manoj CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/1544
(SUJANGARHI) 		1701004029NRG24080820230640643 09/08/2023 juli 1701004029WL009035 juli 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 juli CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-029-001/1545
(SUJANGARHI) 		1701004029NRG24080820230640644 09/08/2023 Rubi 1701004029WL009035 Rubi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Rubi FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-029-001/1547
(SUJANGARHI) 		1701004029NRG24080820230640646 09/08/2023 Brijesh 1701004029WL009035 Brijesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Brijesh FINO PAYMENTS BANK LTD(608001)
112 PAHADGARH MP-01-004-029-001/1548
(SUJANGARHI) 		1701004029NRG24080820230640647 09/08/2023 Gouri shankar 1701004029WL009035 Gouri shankar 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Gourishankar CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-029-001/1549
(SUJANGARHI) 		1701004029NRG24080820230640648 09/08/2023 Pavan 1701004029WL009035 Pavan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Pavan CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-029-001/1550
(SUJANGARHI) 		1701004029NRG24080820230640649 09/08/2023 jaldevi 1701004029WL009035 jaldevi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 jaldevi CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-029-001/1553
(SUJANGARHI) 		1701004029NRG24080820230640651 09/08/2023 matadeen 1701004029WL009035 matadeen 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 matadeen CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/1556
(SUJANGARHI) 		1701004029NRG24080820230640653 09/08/2023 Maheshwari 1701004029WL009035 Maheshwari 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Maheshwari CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-029-001/1558
(SUJANGARHI) 		1701004029NRG24080820230640654 09/08/2023 Jahar singh 1701004029WL009035 Jahar singh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Jaharsingh STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-029-001/1559
(SUJANGARHI) 		1701004029NRG24080820230640655 09/08/2023 Mamta 1701004029WL009035 Mamta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Mamta CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-029-001/1562
(SUJANGARHI) 		1701004029NRG24080820230640658 09/08/2023 Bhuri 1701004029WL009035 Bhuri 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Bhuri CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG24080820230640659 09/08/2023 Rakesh 1701004029WL009035 Rakesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Rakesh CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/1566
(SUJANGARHI) 		1701004029NRG24080820230640660 09/08/2023 Pushpendra 1701004029WL009035 Pushpendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Pushpendra CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-029-001/1570
(SUJANGARHI) 		1701004029NRG24080820230640664 09/08/2023 Mithlesh 1701004029WL009035 Mithlesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Mithlesh CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-029-001/1573
(SUJANGARHI) 		1701004029NRG24080820230640667 09/08/2023 Ramprakash 1701004029WL009035 Ramprakash 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Ramprakash CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-029-001/1577
(SUJANGARHI) 		1701004029NRG24080820230640670 09/08/2023 Sunita 1701004029WL009035 Sunita 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAHADGARH MP-01-004-029-001/1578
(SUJANGARHI) 		1701004029NRG24080820230640671 09/08/2023 pushpa 1701004029WL009035 pushpa 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 pushpa CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-029-001/16
(SUJANGARHI) 		1701004029NRG24080820230640684 09/08/2023 ramvaran 1701004029WL009036 ramvaran 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ramvaran CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-029-001/1682
(SUJANGARHI) 		1701004029NRG24080820230640800 09/08/2023 DURGESH 1701004029WL009037 DURGESH 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 DURGESH CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-029-001/183
(SUJANGARHI) 		1701004029NRG24080820230640697 09/08/2023 Brijraj 1701004029WL009036 Brijraj 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Brijraj CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-029-001/219
(SUJANGARHI) 		1701004029NRG24080820230640699 09/08/2023 shivcharan 1701004029WL009036 shivcharan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 shivcharan FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG24080820230640702 09/08/2023 jagdeesh 1701004029WL009036 jagdeesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 jagdeesh CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-029-001/282
(SUJANGARHI) 		1701004029NRG24080820230640705 09/08/2023 Sheela 1701004029WL009036 Sheela 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Sheela CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-029-001/301
(SUJANGARHI) 		1701004029NRG24080820230640706 09/08/2023 mamta 1701004029WL009036 mamta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 mamta STATE BANK OF INDIA(508548)
133 PAHADGARH MP-01-004-029-001/317
(SUJANGARHI) 		1701004029NRG24080820230640707 09/08/2023 omprakash 1701004029WL009036 omprakash 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 omprakash STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-029-001/340
(SUJANGARHI) 		1701004029NRG24080820230640709 09/08/2023 satish 1701004029WL009036 satish 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 satish STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-029-001/352
(SUJANGARHI) 		1701004029NRG24080820230640711 09/08/2023 Pramod 1701004029WL009036 Pramod 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Pramod CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-029-001/40
(SUJANGARHI) 		1701004029NRG24080820230640713 09/08/2023 banbari 1701004029WL009036 banbari 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 banbari CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-029-001/404
(SUJANGARHI) 		1701004029NRG24080820230640714 09/08/2023 Shakuntala 1701004029WL009036 Shakuntala 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Shakuntala FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG24080820230640715 09/08/2023 suresh 1701004029WL009036 suresh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 suresh CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG24080820230640716 09/08/2023 lalbati 1701004029WL009036 lalbati 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 lalbati CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-029-001/431-a
(SUJANGARHI) 		1701004029NRG24080820230640719 09/08/2023 sheetal 1701004029WL009036 sheetal 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 sheetal FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-029-001/432-c
(SUJANGARHI) 		1701004029NRG24080820230640721 09/08/2023 padam 1701004029WL009036 padam 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 padam CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-029-001/457
(SUJANGARHI) 		1701004029NRG24080820230640723 09/08/2023 chandan 1701004029WL009036 chandan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 chandan CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-029-001/491
(SUJANGARHI) 		1701004029NRG24080820230640724 09/08/2023 vidya 1701004029WL009036 vidya 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 vidya CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-029-001/51
(SUJANGARHI) 		1701004029NRG24080820230640726 09/08/2023 Soneram 1701004029WL009036 Soneram 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Soneram CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-029-001/528
(SUJANGARHI) 		1701004029NRG24080820230640728 09/08/2023 Uadysingh 1701004029WL009036 Uadysingh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Uadysingh CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-029-001/531
(SUJANGARHI) 		1701004029NRG24080820230640730 09/08/2023 dwarika 1701004029WL009036 dwarika 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 dwarika CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-029-001/542
(SUJANGARHI) 		1701004029NRG24080820230640732 09/08/2023 babu 1701004029WL009036 babu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 babu CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-029-001/548-a
(SUJANGARHI) 		1701004029NRG24080820230640733 09/08/2023 ramveer 1701004029WL009036 ramveer 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ramveer CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG24080820230640734 09/08/2023 virendra 1701004029WL009036 virendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 virendra CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-029-001/593-a
(SUJANGARHI) 		1701004029NRG24080820230640735 09/08/2023 davendra 1701004029WL009036 davendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 davendra CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-029-001/60
(SUJANGARHI) 		1701004029NRG24080820230640736 09/08/2023 ganga vishnu 1701004029WL009036 ganga vishnu 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 gangavishnu CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-029-001/61
(SUJANGARHI) 		1701004029NRG24080820230640738 09/08/2023 Anguri 1701004029WL009036 Anguri 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Anguri STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-029-001/61
(SUJANGARHI) 		1701004029NRG24080820230640737 09/08/2023 ganshyam 1701004029WL009036 ganshyam 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ganshyam STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-029-001/646
(SUJANGARHI) 		1701004029NRG24080820230640955 09/08/2023 chiroji 1701004029WL009038 chiroji 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 chiroji CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-029-001/646-A
(SUJANGARHI) 		1701004029NRG24080820230640956 09/08/2023 Rinku 1701004029WL009038 Rinku 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Rinku CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-029-001/647-B
(SUJANGARHI) 		1701004029NRG24080820230640957 09/08/2023 Laxmi 1701004029WL009038 Laxmi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Laxmi FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24080820230640960 09/08/2023 maya 1701004029WL009038 maya 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 maya FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-029-001/65
(SUJANGARHI) 		1701004029NRG24080820230640741 09/08/2023 maheshwari 1701004029WL009036 maheshwari 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 maheshwari CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-029-001/651
(SUJANGARHI) 		1701004029NRG24080820230640742 09/08/2023 Mamta 1701004029WL009036 Mamta 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Mamta CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-029-001/662
(SUJANGARHI) 		1701004029NRG24080820230640745 09/08/2023 Vimla 1701004029WL009036 Vimla 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Vimla CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-029-001/665
(SUJANGARHI) 		1701004029NRG24080820230640747 09/08/2023 ummed 1701004029WL009036 ummed 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ummed FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-029-001/669
(SUJANGARHI) 		1701004029NRG24080820230640748 09/08/2023 Basdev 1701004029WL009036 Basdev 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Basdev CENTRAL BANK OF INDIA(607115)
163 PAHADGARH MP-01-004-029-001/669-A
(SUJANGARHI) 		1701004029NRG24080820230640749 09/08/2023 salendra 1701004029WL009036 salendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 salendra CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-029-001/675
(SUJANGARHI) 		1701004029NRG24080820230640750 09/08/2023 Ramlakhan 1701004029WL009036 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
165 PAHADGARH MP-01-004-029-001/676
(SUJANGARHI) 		1701004029NRG24080820230640751 09/08/2023 Chandrapal 1701004029WL009036 Chandrapal 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Chandrapal CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-029-001/682-A
(SUJANGARHI) 		1701004029NRG24080820230640754 09/08/2023 rakesh 1701004029WL009036 rakesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 rakesh STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-029-001/686
(SUJANGARHI) 		1701004029NRG24080820230640756 09/08/2023 meera 1701004029WL009036 meera 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 meera CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-029-001/694
(SUJANGARHI) 		1701004029NRG24080820230640759 09/08/2023 Rampati 1701004029WL009036 Rampati 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 Rampati CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-029-001/727
(SUJANGARHI) 		1701004029NRG24080820230640767 09/08/2023 dharmendra 1701004029WL009036 dharmendra 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 dharmendra CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-029-001/728
(SUJANGARHI) 		1701004029NRG24080820230640768 09/08/2023 beerbal 1701004029WL009036 beerbal 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 beerbal CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-029-001/735
(SUJANGARHI) 		1701004029NRG24080820230640842 09/08/2023 dinesh 1701004029WL009037 dinesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 dinesh CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-029-001/742
(SUJANGARHI) 		1701004029NRG24080820230640844 09/08/2023 rakesh 1701004029WL009037 rakesh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 rakesh CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-029-001/760
(SUJANGARHI) 		1701004029NRG24080820230640848 09/08/2023 munsi 1701004029WL009037 munsi 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 munsi STATE BANK OF INDIA(508548)
174 PAHADGARH MP-01-004-029-001/765-A
(SUJANGARHI) 		1701004029NRG24080820230640850 09/08/2023 deevan 1701004029WL009037 deevan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 deevan CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-029-001/796
(SUJANGARHI) 		1701004029NRG24080820230640855 09/08/2023 makhan 1701004029WL009037 makhan 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 makhan CENTRAL BANK OF INDIA(607115)
176 PAHADGARH MP-01-004-029-001/855
(SUJANGARHI) 		1701004029NRG24080820230640857 09/08/2023 usha 1701004029WL009037 usha 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 usha FINO PAYMENTS BANK LTD(608001)
177 PAHADGARH MP-01-004-029-001/858
(SUJANGARHI) 		1701004029NRG24080820230640858 09/08/2023 maya 1701004029WL009037 maya 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 maya CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-029-001/863
(SUJANGARHI) 		1701004029NRG24080820230640861 09/08/2023 ajmer 1701004029WL009037 ajmer 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 ajmer CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-029-001/97
(SUJANGARHI) 		1701004029NRG24080820230640865 09/08/2023 jaysingh 1701004029WL009037 jaysingh 00089 CBIN0280782 1326 1326 Processed 15/08/2023 534326836 jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 229398 229398
180 PAHADGARH MP-01-004-003-001/2584
(PACHOKHARA) 		1701004003NRG24070820230635525 09/08/2023 satendra singh 1701004003WL008982 satendra singh 00089 CBIN0281817 1326 1326 Processed 15/08/2023 534326836 satendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
181 PAHADGARH MP-01-004-003-001/2488
(PACHOKHARA) 		1701004003NRG24070820230635497 09/08/2023 vipin rajauriya 1701004003WL008982 vipin rajauriya 00089 CBIN0282175 1326 1326 Processed 15/08/2023 534326836 vipinrajauriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 PAHADGARH MP-01-004-029-001/1389
(SUJANGARHI) 		1701004029NRG24080820230641061 09/08/2023 meera 1701004029WL009039 meera 00089 CBIN0282262 1326 1326 Processed 15/08/2023 534326836 meera CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
183 PAHADGARH MP-01-004-003-001/1327
(PACHOKHARA) 		1701004003NRG24070820230635348 09/08/2023 ramveer 1701004003WL008982 ramveer 00089 CBIN0282819 1326 1326 Processed 15/08/2023 534326836 ramveer STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-029-001/1292
(SUJANGARHI) 		1701004029NRG24080820230641016 09/08/2023 puran 1701004029WL009039 puran 00089 CBIN0282819 1326 1326 Processed 15/08/2023 534326836 puran CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
185 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24080820230640959 09/08/2023 mahendra 1701004029WL009038 mahendra 00152 HDFC0001468 1326 1326 Processed 15/08/2023 534326836 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
186 PAHADGARH MP-01-004-029-001/1616
(SUJANGARHI) 		1701004029NRG24080820230640692 09/08/2023 Anurag 1701004029WL009036 Anurag 00225 KARB0000267 1326 1326 Processed 15/08/2023 534326836 Anurag PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
187 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG24080820230640950 09/08/2023 anoop 1701004029WL009038 anoop 00354 PUNB0296400 1326 1326 Processed 15/08/2023 534326836 anoop PUNJAB NATIONAL BANK(508568)
188 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG24080820230641022 09/08/2023 manisha 1701004029WL009039 manisha 00354 PUNB0296400 1326 1326 Processed 15/08/2023 534326836 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
189 PAHADGARH MP-01-004-029-001/1344
(SUJANGARHI) 		1701004029NRG24080820230641037 09/08/2023 Ashok 1701004029WL009039 Ashok 00354 PUNB0323700 1326 1326 Processed 15/08/2023 534326836 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
190 PAHADGARH MP-01-004-029-001/1288
(SUJANGARHI) 		1701004029NRG24080820230641015 09/08/2023 Rohit 1701004029WL009039 Rohit 00354 PUNB0514310 1326 1326 Processed 15/08/2023 534326836 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 PAHADGARH MP-01-004-029-001/1185
(SUJANGARHI) 		1701004029NRG24080820230640965 09/08/2023 shelendra 1701004029WL009039 shelendra 00354 PUNB0538900 1326 1326 Processed 15/08/2023 534326836 shelendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
192 PAHADGARH MP-01-004-029-001/1507
(SUJANGARHI) 		1701004029NRG24080820230640619 09/08/2023 avinash 1701004029WL009035 avinash 00415 SBIN0000377 1326 1326 Processed 15/08/2023 534326836 avinash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
193 PAHADGARH MP-01-004-029-001/1519
(SUJANGARHI) 		1701004029NRG24080820230640626 09/08/2023 mahendra 1701004029WL009035 mahendra 00415 SBIN0001464 1326 1326 Processed 15/08/2023 534326836 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 PAHADGARH MP-01-004-029-001/1112
(SUJANGARHI) 		1701004029NRG24080820230640909 09/08/2023 satendra 1701004029WL009038 satendra 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 satendra STATE BANK OF INDIA(508548)
195 PAHADGARH MP-01-004-029-001/1116
(SUJANGARHI) 		1701004029NRG24080820230640913 09/08/2023 Kallaram 1701004029WL009038 Kallaram 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 Kallaram STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG24080820230640946 09/08/2023 surajmal 1701004029WL009038 surajmal 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 surajmal STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-029-001/1216
(SUJANGARHI) 		1701004029NRG24080820230640986 09/08/2023 dinesh 1701004029WL009039 dinesh 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 dinesh FINO PAYMENTS BANK LTD(608001)
198 PAHADGARH MP-01-004-029-001/1234
(SUJANGARHI) 		1701004029NRG24080820230640993 09/08/2023 kavita 1701004029WL009039 kavita 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 kavita CENTRAL BANK OF INDIA(607115)
199 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG24080820230640606 09/08/2023 Nandlal 1701004029WL009035 Nandlal 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 Nandlal STATE BANK OF INDIA(508548)
200 PAHADGARH MP-01-004-029-001/1551
(SUJANGARHI) 		1701004029NRG24080820230640650 09/08/2023 mukesh 1701004029WL009035 mukesh 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 mukesh STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-029-001/237
(SUJANGARHI) 		1701004029NRG24080820230640701 09/08/2023 munesh 1701004029WL009036 munesh 00415 SBIN0003761 1326 1326 Processed 15/08/2023 534326836 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
202 PAHADGARH MP-01-004-029-001/1144
(SUJANGARHI) 		1701004029NRG24080820230640929 09/08/2023 Raveena 1701004029WL009038 Raveena 00415 SBIN0004352 1326 1326 Processed 15/08/2023 534326836 Raveena CENTRAL BANK OF INDIA(607115)
203 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG24080820230640933 09/08/2023 Mamta 1701004029WL009038 Mamta 00415 SBIN0004352 1326 1326 Processed 15/08/2023 534326836 Mamta CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-029-001/1448
(SUJANGARHI) 		1701004029NRG24080820230640577 09/08/2023 vivek 1701004029WL009035 vivek 00415 SBIN0004352 1326 1326 Processed 15/08/2023 534326836 vivek PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
205 PAHADGARH MP-01-004-003-001/1489
(PACHOKHARA) 		1701004003NRG24070820230635364 09/08/2023 popsingh 1701004003WL008982 popsingh 00415 SBIN0007238 1326 1326 Processed 15/08/2023 534326836 popsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 PAHADGARH MP-01-004-003-001/106
(PACHOKHARA) 		1701004003NRG24070820230635342 09/08/2023 Shriniwash jatav 1701004003WL008982 Shriniwash jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Shriniwashjatav STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-003-001/111
(PACHOKHARA) 		1701004003NRG24070820230635343 09/08/2023 Satish 1701004003WL008982 Satish 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Satish STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-003-001/118
(PACHOKHARA) 		1701004003NRG24070820230635345 09/08/2023 Ramuji 1701004003WL008982 Ramuji 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ramuji STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-003-001/1302
(PACHOKHARA) 		1701004003NRG24070820230635347 09/08/2023 BANTI SHARMA 1701004003WL008982 BANTI SHARMA 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 BANTISHARMA STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-003-001/1335
(PACHOKHARA) 		1701004003NRG24070820230635349 09/08/2023 ramlakhan 1701004003WL008982 ramlakhan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramlakhan STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-003-001/1363
(PACHOKHARA) 		1701004003NRG24070820230635350 09/08/2023 Siyaram 1701004003WL008982 Siyaram 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Siyaram CENTRAL BANK OF INDIA(607115)
212 PAHADGARH MP-01-004-003-001/1385
(PACHOKHARA) 		1701004003NRG24070820230635351 09/08/2023 rupsingh 1701004003WL008982 rupsingh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rupsingh STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-003-001/1392
(PACHOKHARA) 		1701004003NRG24070820230635352 09/08/2023 vijendra 1701004003WL008982 vijendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 vijendra STATE BANK OF INDIA(508548)
214 PAHADGARH MP-01-004-003-001/1394
(PACHOKHARA) 		1701004003NRG24070820230635353 09/08/2023 kallu 1701004003WL008982 kallu 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 kallu CENTRAL BANK OF INDIA(607115)
215 PAHADGARH MP-01-004-003-001/1434
(PACHOKHARA) 		1701004003NRG24070820230635355 09/08/2023 sugriv 1701004003WL008982 sugriv 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 sugriv STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-003-001/1440
(PACHOKHARA) 		1701004003NRG24070820230635356 09/08/2023 ramswaroop 1701004003WL008982 ramswaroop 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramswaroop CENTRAL BANK OF INDIA(607115)
217 PAHADGARH MP-01-004-003-001/1452
(PACHOKHARA) 		1701004003NRG24070820230635358 09/08/2023 bramhjeet 1701004003WL008982 bramhjeet 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 bramhjeet INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-003-001/1466
(PACHOKHARA) 		1701004003NRG24070820230635361 09/08/2023 sultan 1701004003WL008982 sultan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 sultan STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-003-001/1481
(PACHOKHARA) 		1701004003NRG24070820230635362 09/08/2023 maharaj singh 1701004003WL008982 maharaj singh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 maharajsingh STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-003-001/1503
(PACHOKHARA) 		1701004003NRG24070820230635365 09/08/2023 raghuveer 1701004003WL008982 raghuveer 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 raghuveer STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-003-001/1504
(PACHOKHARA) 		1701004003NRG24070820230635366 09/08/2023 ramratan 1701004003WL008982 ramratan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramratan CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-003-001/1506
(PACHOKHARA) 		1701004003NRG24070820230635367 09/08/2023 santosh 1701004003WL008982 santosh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 santosh STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-003-001/1507
(PACHOKHARA) 		1701004003NRG24070820230635368 09/08/2023 suresh 1701004003WL008982 suresh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 suresh STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-003-001/1508
(PACHOKHARA) 		1701004003NRG24070820230635369 09/08/2023 veer bal 1701004003WL008982 veer bal 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 veerbal STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-003-001/1509
(PACHOKHARA) 		1701004003NRG24070820230635370 09/08/2023 badri 1701004003WL008982 badri 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 badri STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-003-001/1511
(PACHOKHARA) 		1701004003NRG24070820230635371 09/08/2023 pritam 1701004003WL008982 pritam 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 pritam STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-003-001/1513
(PACHOKHARA) 		1701004003NRG24070820230635372 09/08/2023 suresh 1701004003WL008982 suresh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 suresh CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-003-001/1662
(PACHOKHARA) 		1701004003NRG24070820230635374 09/08/2023 Babu 1701004003WL008982 Babu 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Babu STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-003-001/1664
(PACHOKHARA) 		1701004003NRG24070820230635375 09/08/2023 Kashiram 1701004003WL008982 Kashiram 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Kashiram CENTRAL BANK OF INDIA(607115)
230 PAHADGARH MP-01-004-003-001/1755
(PACHOKHARA) 		1701004003NRG24070820230635376 09/08/2023 Bachchu 1701004003WL008982 Bachchu 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Bachchu STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-003-001/1761
(PACHOKHARA) 		1701004003NRG24070820230635377 09/08/2023 Munesh 1701004003WL008982 Munesh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Munesh STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-003-001/197
(PACHOKHARA) 		1701004003NRG24070820230635395 09/08/2023 ramdin 1701004003WL008982 ramdin 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramdin STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-003-001/2073
(PACHOKHARA) 		1701004003NRG24070820230635403 09/08/2023 Rajani 1701004003WL008982 Rajani 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Rajani STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-003-001/2074
(PACHOKHARA) 		1701004003NRG24070820230635404 09/08/2023 Munni 1701004003WL008982 Munni 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Munni STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-003-001/2121
(PACHOKHARA) 		1701004003NRG24070820230635406 09/08/2023 Ramdei 1701004003WL008982 Ramdei 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ramdei STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-003-001/2132
(PACHOKHARA) 		1701004003NRG24070820230635407 09/08/2023 Rambeer 1701004003WL008982 Rambeer 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Rambeer CENTRAL BANK OF INDIA(607115)
237 PAHADGARH MP-01-004-003-001/2134
(PACHOKHARA) 		1701004003NRG24070820230635408 09/08/2023 Sunita 1701004003WL008982 Sunita 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Sunita CENTRAL BANK OF INDIA(607115)
238 PAHADGARH MP-01-004-003-001/2136
(PACHOKHARA) 		1701004003NRG24070820230635409 09/08/2023 Geeta 1701004003WL008982 Geeta 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAHADGARH MP-01-004-003-001/2227
(PACHOKHARA) 		1701004003NRG24070820230635413 09/08/2023 ramsingh 1701004003WL008982 ramsingh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramsingh STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-003-001/2253
(PACHOKHARA) 		1701004003NRG24070820230635418 09/08/2023 shimila 1701004003WL008982 shimila 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 shimila STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-003-001/2260
(PACHOKHARA) 		1701004003NRG24070820230635419 09/08/2023 manisha 1701004003WL008982 manisha 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-003-001/2310
(PACHOKHARA) 		1701004003NRG24070820230635421 09/08/2023 sheela 1701004003WL008982 sheela 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 sheela STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-003-001/2314
(PACHOKHARA) 		1701004003NRG24070820230635423 09/08/2023 rajendra 1701004003WL008982 rajendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rajendra STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-003-001/2335
(PACHOKHARA) 		1701004003NRG24070820230635424 09/08/2023 ramgopal 1701004003WL008982 ramgopal 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramgopal STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-003-001/2404
(PACHOKHARA) 		1701004003NRG24070820230635464 09/08/2023 UDAY SINGH 1701004003WL008982 UDAY SINGH 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
246 PAHADGARH MP-01-004-003-001/2491
(PACHOKHARA) 		1701004003NRG24070820230635498 09/08/2023 MANJESH 1701004003WL008982 MANJESH 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 MANJESH STATE BANK OF INDIA(508548)
247 PAHADGARH MP-01-004-003-001/2518
(PACHOKHARA) 		1701004003NRG24070820230635504 09/08/2023 RAHUL JATAV 1701004003WL008982 RAHUL JATAV 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 RAHULJATAV PUNJAB NATIONAL BANK(508568)
248 PAHADGARH MP-01-004-003-001/2520
(PACHOKHARA) 		1701004003NRG24070820230635506 09/08/2023 BOBY BKHATRIYA 1701004003WL008982 BOBY BKHATRIYA 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 BOBYBKHATRIYA STATE BANK OF INDIA(508548)
249 PAHADGARH MP-01-004-003-001/2521
(PACHOKHARA) 		1701004003NRG24070820230635507 09/08/2023 heera devi 1701004003WL008982 heera devi 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 heeradevi STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-003-001/2542
(PACHOKHARA) 		1701004003NRG24070820230635511 09/08/2023 jarmani lal 1701004003WL008982 jarmani lal 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 jarmanilal STATE BANK OF INDIA(508548)
251 PAHADGARH MP-01-004-003-001/2545
(PACHOKHARA) 		1701004003NRG24070820230635514 09/08/2023 SURAJ KUMAR JATAV 1701004003WL008982 SURAJ KUMAR JATAV 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 SURAJKUMARJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
252 PAHADGARH MP-01-004-003-001/2546
(PACHOKHARA) 		1701004003NRG24070820230635515 09/08/2023 USHA 1701004003WL008982 USHA 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 USHA STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-003-001/2551
(PACHOKHARA) 		1701004003NRG24070820230635517 09/08/2023 KOMAL 1701004003WL008982 KOMAL 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 KOMAL STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-003-001/2552
(PACHOKHARA) 		1701004003NRG24070820230635518 09/08/2023 PRITI 1701004003WL008982 PRITI 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 PRITI STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-003-001/2553
(PACHOKHARA) 		1701004003NRG24070820230635519 09/08/2023 DAMODAR 1701004003WL008982 DAMODAR 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 DAMODAR STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-003-001/2564
(PACHOKHARA) 		1701004003NRG24070820230635522 09/08/2023 ajab singh jatav 1701004003WL008982 ajab singh jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ajabsinghjatav STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-003-001/2581
(PACHOKHARA) 		1701004003NRG24070820230635524 09/08/2023 raveena jatav 1701004003WL008982 raveena jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 raveenajatav STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-003-001/2614
(PACHOKHARA) 		1701004003NRG24070820230635528 09/08/2023 sarita jatav 1701004003WL008982 sarita jatav 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAHADGARH MP-01-004-003-001/262
(PACHOKHARA) 		1701004003NRG24070820230635530 09/08/2023 Bhagbati 1701004003WL008982 Bhagbati 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Bhagbati STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-003-001/267
(PACHOKHARA) 		1701004003NRG24070820230635533 09/08/2023 vidhyaram 1701004003WL008982 vidhyaram 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 vidhyaram STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-003-001/275
(PACHOKHARA) 		1701004003NRG24070820230635535 09/08/2023 raghuveer 1701004003WL008982 raghuveer 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 raghuveer STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-003-001/310
(PACHOKHARA) 		1701004003NRG24070820230635536 09/08/2023 ram kishun 1701004003WL008982 ram kishun 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramkishun STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-003-001/312
(PACHOKHARA) 		1701004003NRG24070820230635537 09/08/2023 Ratnlal 1701004003WL008982 Ratnlal 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ratnlal STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-003-001/341-A
(PACHOKHARA) 		1701004003NRG24070820230635543 09/08/2023 rajendra 1701004003WL008982 rajendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rajendra STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-003-001/383
(PACHOKHARA) 		1701004003NRG24070820230635547 09/08/2023 darshan 1701004003WL008982 darshan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 darshan STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-003-001/387
(PACHOKHARA) 		1701004003NRG24070820230635548 09/08/2023 roshan 1701004003WL008982 roshan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 roshan STATE BANK OF INDIA(508548)
267 PAHADGARH MP-01-004-029-001/1032
(SUJANGARHI) 		1701004029NRG24080820230640875 09/08/2023 mahadevi 1701004029WL009038 mahadevi 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 mahadevi STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG24080820230640876 09/08/2023 maharaj singh 1701004029WL009038 maharaj singh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAHADGARH MP-01-004-029-001/1041
(SUJANGARHI) 		1701004029NRG24080820230640877 09/08/2023 haripal 1701004029WL009038 haripal 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 haripal BANK OF BARODA(606985)
270 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG24080820230640878 09/08/2023 manoj 1701004029WL009038 manoj 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 manoj UCO BANK(607066)
271 PAHADGARH MP-01-004-029-001/1054-B
(SUJANGARHI) 		1701004029NRG24080820230640880 09/08/2023 Rama 1701004029WL009038 Rama 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Rama STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG24080820230640884 09/08/2023 Murari 1701004029WL009038 Murari 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Murari STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-029-001/1066
(SUJANGARHI) 		1701004029NRG24080820230640888 09/08/2023 dinesh 1701004029WL009038 dinesh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 dinesh STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-029-001/1074
(SUJANGARHI) 		1701004029NRG24080820230640892 09/08/2023 chakrpan 1701004029WL009038 chakrpan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 chakrpan CENTRAL BANK OF INDIA(607115)
275 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG24080820230640898 09/08/2023 amarsingh 1701004029WL009038 amarsingh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 amarsingh STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-029-001/1085
(SUJANGARHI) 		1701004029NRG24080820230640899 09/08/2023 ramnaresh 1701004029WL009038 ramnaresh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramnaresh STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-029-001/1092
(SUJANGARHI) 		1701004029NRG24080820230640905 09/08/2023 parvati 1701004029WL009038 parvati 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
278 PAHADGARH MP-01-004-029-001/1093
(SUJANGARHI) 		1701004029NRG24080820230640906 09/08/2023 banbari 1701004029WL009038 banbari 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 banbari STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-029-001/1100
(SUJANGARHI) 		1701004029NRG24080820230640908 09/08/2023 vishnu 1701004029WL009038 vishnu 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 vishnu STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-029-001/1114
(SUJANGARHI) 		1701004029NRG24080820230640911 09/08/2023 banti 1701004029WL009038 banti 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 banti STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG24080820230640912 09/08/2023 kedar 1701004029WL009038 kedar 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 kedar STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-029-001/1117
(SUJANGARHI) 		1701004029NRG24080820230640914 09/08/2023 Ashok 1701004029WL009038 Ashok 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ashok STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-029-001/1145
(SUJANGARHI) 		1701004029NRG24080820230640930 09/08/2023 Manisha 1701004029WL009038 Manisha 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Manisha UCO BANK(607066)
284 PAHADGARH MP-01-004-029-001/1146
(SUJANGARHI) 		1701004029NRG24080820230640931 09/08/2023 Rajnisha 1701004029WL009038 Rajnisha 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Rajnisha CENTRAL BANK OF INDIA(607115)
285 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG24080820230640932 09/08/2023 Ramdeen 1701004029WL009038 Ramdeen 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ramdeen STATE BANK OF INDIA(508548)
286 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG24080820230640939 09/08/2023 ramsumer 1701004029WL009038 ramsumer 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramsumer CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-029-001/1161
(SUJANGARHI) 		1701004029NRG24080820230640940 09/08/2023 sateesh 1701004029WL009038 sateesh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 sateesh STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG24080820230640941 09/08/2023 radheshyam 1701004029WL009038 radheshyam 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 radheshyam STATE BANK OF INDIA(508548)
289 PAHADGARH MP-01-004-029-001/1175
(SUJANGARHI) 		1701004029NRG24080820230640949 09/08/2023 vinod 1701004029WL009038 vinod 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 vinod FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-029-001/1180
(SUJANGARHI) 		1701004029NRG24080820230640954 09/08/2023 rambabu 1701004029WL009038 rambabu 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rambabu STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-029-001/1181
(SUJANGARHI) 		1701004029NRG24080820230640961 09/08/2023 suraksha 1701004029WL009039 suraksha 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 suraksha STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG24080820230640962 09/08/2023 rekha 1701004029WL009039 rekha 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rekha STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-029-001/1193-A
(SUJANGARHI) 		1701004029NRG24080820230640968 09/08/2023 ramanidhi 1701004029WL009039 ramanidhi 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 ramanidhi STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-029-001/1201-A
(SUJANGARHI) 		1701004029NRG24080820230640973 09/08/2023 lajjaram 1701004029WL009039 lajjaram 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 lajjaram FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-029-001/1213
(SUJANGARHI) 		1701004029NRG24080820230640984 09/08/2023 urmila 1701004029WL009039 urmila 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 urmila CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-029-001/1214
(SUJANGARHI) 		1701004029NRG24080820230640985 09/08/2023 geeta 1701004029WL009039 geeta 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 geeta CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG24080820230641001 09/08/2023 priyanka 1701004029WL009039 priyanka 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 priyanka STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-029-001/1271
(SUJANGARHI) 		1701004029NRG24080820230641007 09/08/2023 laxmi 1701004029WL009039 laxmi 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 laxmi CENTRAL BANK OF INDIA(607115)
299 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG24080820230641018 09/08/2023 geda 1701004029WL009039 geda 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 geda FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-029-001/1323
(SUJANGARHI) 		1701004029NRG24080820230641030 09/08/2023 kadam 1701004029WL009039 kadam 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 kadam STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-029-001/1393
(SUJANGARHI) 		1701004029NRG24080820230641064 09/08/2023 tulsi 1701004029WL009039 tulsi 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 tulsi STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-029-001/1434
(SUJANGARHI) 		1701004029NRG24080820230640568 09/08/2023 Pinki 1701004029WL009035 Pinki 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Pinki STATE BANK OF INDIA(508548)
303 PAHADGARH MP-01-004-029-001/1437
(SUJANGARHI) 		1701004029NRG24080820230640570 09/08/2023 rajendra 1701004029WL009035 rajendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rajendra STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-029-001/1439
(SUJANGARHI) 		1701004029NRG24080820230640572 09/08/2023 devendra 1701004029WL009035 devendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 devendra FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-029-001/1450
(SUJANGARHI) 		1701004029NRG24080820230640579 09/08/2023 pradeep 1701004029WL009035 pradeep 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 pradeep STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG24080820230640580 09/08/2023 chandrapal 1701004029WL009035 chandrapal 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 chandrapal FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG24080820230640586 09/08/2023 Udhayan 1701004029WL009035 Udhayan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Udhayan PAYTM PAYMENTS BANK LTD(608032)
308 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG24080820230640596 09/08/2023 anil 1701004029WL009035 anil 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 anil CENTRAL BANK OF INDIA(607115)
309 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG24080820230640598 09/08/2023 vimal 1701004029WL009035 vimal 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 vimal STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-029-001/1482
(SUJANGARHI) 		1701004029NRG24080820230640600 09/08/2023 kalicharan 1701004029WL009035 kalicharan 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 kalicharan STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-029-001/1499
(SUJANGARHI) 		1701004029NRG24080820230640611 09/08/2023 soneram 1701004029WL009035 soneram 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 soneram STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-029-001/1504
(SUJANGARHI) 		1701004029NRG24080820230640616 09/08/2023 akash 1701004029WL009035 akash 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 akash STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-029-001/1508
(SUJANGARHI) 		1701004029NRG24080820230640620 09/08/2023 saraswati 1701004029WL009035 saraswati 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 saraswati CENTRAL BANK OF INDIA(607115)
314 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG24080820230640623 09/08/2023 sarita 1701004029WL009035 sarita 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 sarita STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-029-001/1526
(SUJANGARHI) 		1701004029NRG24080820230640632 09/08/2023 saroj 1701004029WL009035 saroj 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 saroj STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-029-001/1555
(SUJANGARHI) 		1701004029NRG24080820230640652 09/08/2023 Bhavana 1701004029WL009035 Bhavana 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Bhavana CENTRAL BANK OF INDIA(607115)
317 PAHADGARH MP-01-004-029-001/1567
(SUJANGARHI) 		1701004029NRG24080820230640661 09/08/2023 Amit 1701004029WL009035 Amit 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Amit STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG24080820230640665 09/08/2023 Banti 1701004029WL009035 Banti 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Banti FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-029-001/1575
(SUJANGARHI) 		1701004029NRG24080820230640668 09/08/2023 Ravi 1701004029WL009035 Ravi 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ravi STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-029-001/1615
(SUJANGARHI) 		1701004029NRG24080820230640691 09/08/2023 Vidhyaram 1701004029WL009036 Vidhyaram 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Vidhyaram CENTRAL BANK OF INDIA(607115)
321 PAHADGARH MP-01-004-029-001/344-B
(SUJANGARHI) 		1701004029NRG24080820230640710 09/08/2023 KAMAL 1701004029WL009036 KAMAL 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 KAMAL FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-029-001/425
(SUJANGARHI) 		1701004029NRG24080820230640717 09/08/2023 renu 1701004029WL009036 renu 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 renu INDIA POST PAYMENTS BANK LIMITED(508528)
323 PAHADGARH MP-01-004-029-001/428
(SUJANGARHI) 		1701004029NRG24080820230640718 09/08/2023 Ravindra 1701004029WL009036 Ravindra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ravindra STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-029-001/51-A
(SUJANGARHI) 		1701004029NRG24080820230640727 09/08/2023 Ashish 1701004029WL009036 Ashish 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Ashish STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-029-001/702
(SUJANGARHI) 		1701004029NRG24080820230640761 09/08/2023 rishikes 1701004029WL009036 rishikes 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rishikes CENTRAL BANK OF INDIA(607115)
326 PAHADGARH MP-01-004-029-001/707
(SUJANGARHI) 		1701004029NRG24080820230640762 09/08/2023 bisamber 1701004029WL009036 bisamber 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 bisamber CENTRAL BANK OF INDIA(607115)
327 PAHADGARH MP-01-004-029-001/731
(SUJANGARHI) 		1701004029NRG24080820230640771 09/08/2023 usha 1701004029WL009036 usha 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 usha STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-029-001/733
(SUJANGARHI) 		1701004029NRG24080820230640841 09/08/2023 mahesh 1701004029WL009037 mahesh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 mahesh CENTRAL BANK OF INDIA(607115)
329 PAHADGARH MP-01-004-029-001/745
(SUJANGARHI) 		1701004029NRG24080820230640845 09/08/2023 rajendra 1701004029WL009037 rajendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 rajendra STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-029-001/761
(SUJANGARHI) 		1701004029NRG24080820230640849 09/08/2023 jagdeesh 1701004029WL009037 jagdeesh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 jagdeesh STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-029-001/765-B
(SUJANGARHI) 		1701004029NRG24080820230640851 09/08/2023 Dwarika 1701004029WL009037 Dwarika 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 Dwarika STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-029-001/778
(SUJANGARHI) 		1701004029NRG24080820230640852 09/08/2023 laxmi 1701004029WL009037 laxmi 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAHADGARH MP-01-004-029-001/779
(SUJANGARHI) 		1701004029NRG24080820230640853 09/08/2023 RAMJILAL 1701004029WL009037 RAMJILAL 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 RAMJILAL CENTRAL BANK OF INDIA(607115)
334 PAHADGARH MP-01-004-029-001/840
(SUJANGARHI) 		1701004029NRG24080820230640856 09/08/2023 narendra 1701004029WL009037 narendra 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 narendra CENTRAL BANK OF INDIA(607115)
335 PAHADGARH MP-01-004-029-001/860
(SUJANGARHI) 		1701004029NRG24080820230640860 09/08/2023 hukamsingh 1701004029WL009037 hukamsingh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 hukamsingh CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-029-001/975
(SUJANGARHI) 		1701004029NRG24080820230640866 09/08/2023 moharsingh 1701004029WL009037 moharsingh 00415 SBIN0010845 1326 1326 Processed 15/08/2023 534326836 moharsingh UCO BANK(607066)
SubTotal 173706 173706
337 PAHADGARH MP-01-004-029-001/1349
(SUJANGARHI) 		1701004029NRG24080820230641041 09/08/2023 Jogendra 1701004029WL009039 Jogendra 00415 SBIN0016593 1326 1326 Processed 15/08/2023 534326836 Jogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
338 PAHADGARH MP-01-004-029-001/1684
(SUJANGARHI) 		1701004029NRG24080820230640801 09/08/2023 LOKESH 1701004029WL009037 LOKESH 00415 SBIN0030089 1326 1326 Processed 15/08/2023 534326836 LOKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
339 PAHADGARH MP-01-004-029-001/1152
(SUJANGARHI) 		1701004029NRG24080820230640935 09/08/2023 ajay 1701004029WL009038 ajay 00415 SBIN0030092 1326 1326 Processed 15/08/2023 534326836 ajay CENTRAL BANK OF INDIA(607115)
340 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG24080820230640945 09/08/2023 arvind 1701004029WL009038 arvind 00415 SBIN0030092 1326 1326 Processed 15/08/2023 534326836 arvind STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-029-001/1299
(SUJANGARHI) 		1701004029NRG24080820230641019 09/08/2023 dropati 1701004029WL009039 dropati 00415 SBIN0030092 1326 1326 Processed 15/08/2023 534326836 dropati CENTRAL BANK OF INDIA(607115)
342 PAHADGARH MP-01-004-029-001/1447
(SUJANGARHI) 		1701004029NRG24080820230640576 09/08/2023 rajveer 1701004029WL009035 rajveer 00415 SBIN0030092 1326 1326 Processed 15/08/2023 534326836 rajveer CENTRAL BANK OF INDIA(607115)
343 PAHADGARH MP-01-004-029-001/1524
(SUJANGARHI) 		1701004029NRG24080820230640631 09/08/2023 bobi 1701004029WL009035 bobi 00415 SBIN0030092 1326 1326 Processed 15/08/2023 534326836 bobi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
344 PAHADGARH MP-01-004-003-001/115
(PACHOKHARA) 		1701004003NRG24070820230635344 09/08/2023 Randhir 1701004003WL008982 Randhir 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Randhir STATE BANK OF INDIA(508548)
345 PAHADGARH MP-01-004-003-001/1457
(PACHOKHARA) 		1701004003NRG24070820230635360 09/08/2023 kaushlesh 1701004003WL008982 kaushlesh 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 kaushlesh CENTRAL BANK OF INDIA(607115)
346 PAHADGARH MP-01-004-003-001/1800
(PACHOKHARA) 		1701004003NRG24070820230635379 09/08/2023 murari jatav 1701004003WL008982 murari jatav 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 murarijatav STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-003-001/1828
(PACHOKHARA) 		1701004003NRG24070820230635381 09/08/2023 shila 1701004003WL008982 shila 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 shila CENTRAL BANK OF INDIA(607115)
348 PAHADGARH MP-01-004-003-001/1834
(PACHOKHARA) 		1701004003NRG24070820230635382 09/08/2023 ajmer 1701004003WL008982 ajmer 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 ajmer STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-003-001/1840
(PACHOKHARA) 		1701004003NRG24070820230635383 09/08/2023 vejanti 1701004003WL008982 vejanti 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 vejanti STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-003-001/1841
(PACHOKHARA) 		1701004003NRG24070820230635384 09/08/2023 reena 1701004003WL008982 reena 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 reena INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAHADGARH MP-01-004-003-001/1847
(PACHOKHARA) 		1701004003NRG24070820230635385 09/08/2023 pritam 1701004003WL008982 pritam 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 pritam CENTRAL BANK OF INDIA(607115)
352 PAHADGARH MP-01-004-003-001/1850
(PACHOKHARA) 		1701004003NRG24070820230635386 09/08/2023 vimlesh 1701004003WL008982 vimlesh 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
353 PAHADGARH MP-01-004-003-001/1851
(PACHOKHARA) 		1701004003NRG24070820230635387 09/08/2023 dibailal 1701004003WL008982 dibailal 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 dibailal CENTRAL BANK OF INDIA(607115)
354 PAHADGARH MP-01-004-003-001/1859
(PACHOKHARA) 		1701004003NRG24070820230635388 09/08/2023 rekha 1701004003WL008982 rekha 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 rekha STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-003-001/193
(PACHOKHARA) 		1701004003NRG24070820230635389 09/08/2023 Amarlal 1701004003WL008982 Amarlal 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Amarlal STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-003-001/1932
(PACHOKHARA) 		1701004003NRG24070820230635390 09/08/2023 mithalesh 1701004003WL008982 mithalesh 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 mithalesh UNION BANK OF INDIA(508500)
357 PAHADGARH MP-01-004-003-001/1940
(PACHOKHARA) 		1701004003NRG24070820230635391 09/08/2023 sunita 1701004003WL008982 sunita 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 sunita CENTRAL BANK OF INDIA(607115)
358 PAHADGARH MP-01-004-003-001/1944
(PACHOKHARA) 		1701004003NRG24070820230635392 09/08/2023 dharmendra 1701004003WL008982 dharmendra 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 dharmendra STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-003-001/1945
(PACHOKHARA) 		1701004003NRG24070820230635393 09/08/2023 roop singh 1701004003WL008982 roop singh 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 roopsingh STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-003-001/1950
(PACHOKHARA) 		1701004003NRG24070820230635394 09/08/2023 rajo devi 1701004003WL008982 rajo devi 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 rajodevi CENTRAL BANK OF INDIA(607115)
361 PAHADGARH MP-01-004-003-001/1974
(PACHOKHARA) 		1701004003NRG24070820230635396 09/08/2023 dilip 1701004003WL008982 dilip 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 dilip FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-003-001/1977
(PACHOKHARA) 		1701004003NRG24070820230635397 09/08/2023 veer singh 1701004003WL008982 veer singh 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 veersingh CENTRAL BANK OF INDIA(607115)
363 PAHADGARH MP-01-004-003-001/1978
(PACHOKHARA) 		1701004003NRG24070820230635398 09/08/2023 shrimati 1701004003WL008982 shrimati 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-003-001/1987
(PACHOKHARA) 		1701004003NRG24070820230635401 09/08/2023 ramoutar 1701004003WL008982 ramoutar 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 ramoutar STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-003-001/199
(PACHOKHARA) 		1701004003NRG24070820230635402 09/08/2023 dinesh 1701004003WL008982 dinesh 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 dinesh STATE BANK OF INDIA(508548)
366 PAHADGARH MP-01-004-003-001/2147
(PACHOKHARA) 		1701004003NRG24070820230635410 09/08/2023 Haribilash 1701004003WL008982 Haribilash 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Haribilash STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-003-001/2150
(PACHOKHARA) 		1701004003NRG24070820230635411 09/08/2023 Sakuntala 1701004003WL008982 Sakuntala 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
368 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG24070820230635412 09/08/2023 Satendra 1701004003WL008982 Satendra 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Satendra FINO PAYMENTS BANK LTD(608001)
369 PAHADGARH MP-01-004-003-001/2244
(PACHOKHARA) 		1701004003NRG24070820230635415 09/08/2023 darshan 1701004003WL008982 darshan 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 darshan STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-003-001/2313
(PACHOKHARA) 		1701004003NRG24070820230635422 09/08/2023 arati 1701004003WL008982 arati 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 arati STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-003-001/2405
(PACHOKHARA) 		1701004003NRG24070820230635465 09/08/2023 SOVRAN 1701004003WL008982 SOVRAN 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 SOVRAN CENTRAL BANK OF INDIA(607115)
372 PAHADGARH MP-01-004-003-001/2486
(PACHOKHARA) 		1701004003NRG24070820230635495 09/08/2023 MANIKA JATAV 1701004003WL008982 MANIKA JATAV 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 MANIKAJATAV STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-003-001/2519
(PACHOKHARA) 		1701004003NRG24070820230635505 09/08/2023 BEDARIYA 1701004003WL008982 BEDARIYA 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 BEDARIYA STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-003-001/2523
(PACHOKHARA) 		1701004003NRG24070820230635508 09/08/2023 VIVEK CHANDRAWANSHI 1701004003WL008982 VIVEK CHANDRAWANSHI 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 VIVEKCHANDRAWANSHI STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-003-001/2556
(PACHOKHARA) 		1701004003NRG24070820230635521 09/08/2023 rajpal singh jatav 1701004003WL008982 rajpal singh jatav 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 rajpalsinghjatav STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-003-001/323
(PACHOKHARA) 		1701004003NRG24070820230635538 09/08/2023 babulal 1701004003WL008982 babulal 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 babulal STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-003-001/328
(PACHOKHARA) 		1701004003NRG24070820230635539 09/08/2023 Meena 1701004003WL008982 Meena 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Meena STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-003-001/340
(PACHOKHARA) 		1701004003NRG24070820230635542 09/08/2023 ramlakhan 1701004003WL008982 ramlakhan 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 ramlakhan STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-003-001/356
(PACHOKHARA) 		1701004003NRG24070820230635544 09/08/2023 Kedar 1701004003WL008982 Kedar 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Kedar STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-003-001/359
(PACHOKHARA) 		1701004003NRG24070820230635545 09/08/2023 badri prashad 1701004003WL008982 badri prashad 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 badriprashad STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-003-001/391
(PACHOKHARA) 		1701004003NRG24070820230635549 09/08/2023 Girvar 1701004003WL008982 Girvar 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Girvar STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-003-001/419
(PACHOKHARA) 		1701004003NRG24070820230635550 09/08/2023 shivnarayan 1701004003WL008982 shivnarayan 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 shivnarayan STATE BANK OF INDIA(508548)
383 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG24080820230640942 09/08/2023 reena 1701004029WL009038 reena 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 reena CENTRAL BANK OF INDIA(607115)
384 PAHADGARH MP-01-004-029-001/1449
(SUJANGARHI) 		1701004029NRG24080820230640578 09/08/2023 ramdeen 1701004029WL009035 ramdeen 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 ramdeen STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-029-001/1476
(SUJANGARHI) 		1701004029NRG24080820230640594 09/08/2023 girja 1701004029WL009035 girja 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 girja CENTRAL BANK OF INDIA(607115)
386 PAHADGARH MP-01-004-029-001/1481
(SUJANGARHI) 		1701004029NRG24080820230640599 09/08/2023 neelam 1701004029WL009035 neelam 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 neelam STATE BANK OF INDIA(508548)
387 PAHADGARH MP-01-004-029-001/1489
(SUJANGARHI) 		1701004029NRG24080820230640604 09/08/2023 Seema 1701004029WL009035 Seema 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Seema CENTRAL BANK OF INDIA(607115)
388 PAHADGARH MP-01-004-029-001/1521
(SUJANGARHI) 		1701004029NRG24080820230640628 09/08/2023 Pinki 1701004029WL009035 Pinki 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Pinki STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-029-001/865
(SUJANGARHI) 		1701004029NRG24080820230640863 09/08/2023 Jageswari 1701004029WL009037 Jageswari 00415 SBIN0030439 1326 1326 Processed 15/08/2023 534326836 Jageswari STATE BANK OF INDIA(508548)
SubTotal 60996 60996
390 PAHADGARH MP-01-004-003-001/2403
(PACHOKHARA) 		1701004003NRG24070820230635463 09/08/2023 KULRAJ 1701004003WL008982 KULRAJ 00462 UCBA0001025 1326 1326 Processed 15/08/2023 534326836 KULRAJ UCO BANK(607066)
391 PAHADGARH MP-01-004-003-001/2504
(PACHOKHARA) 		1701004003NRG24070820230635501 09/08/2023 PAPPAN 1701004003WL008982 PAPPAN 00462 UCBA0001025 1326 1326 Processed 15/08/2023 534326836 PAPPAN UCO BANK(607066)
SubTotal 2652 2652
392 PAHADGARH MP-01-004-029-001/1505
(SUJANGARHI) 		1701004029NRG24080820230640617 09/08/2023 Meena 1701004029WL009035 Meena 00468 UBIN0552127 1326 1326 Processed 15/08/2023 534326836 Meena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
393 PAHADGARH MP-01-004-003-001/1984
(PACHOKHARA) 		1701004003NRG24070820230635399 09/08/2023 yogesh 1701004003WL008982 yogesh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 yogesh FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-003-001/2544
(PACHOKHARA) 		1701004003NRG24070820230635513 09/08/2023 POONAM JATAV 1701004003WL008982 POONAM JATAV 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 POONAMJATAV STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-003-001/2631
(PACHOKHARA) 		1701004003NRG24070820230635531 09/08/2023 meera devi 1701004003WL008982 meera devi 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 meeradevi UNION BANK OF INDIA(508500)
396 PAHADGARH MP-01-004-003-001/2633
(PACHOKHARA) 		1701004003NRG24070820230635532 09/08/2023 vikash jatav 1701004003WL008982 vikash jatav 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 vikashjatav NARMADA JHABUA GRAMIN BANK(508515)
397 PAHADGARH MP-01-004-029-001/1095
(SUJANGARHI) 		1701004029NRG24080820230640907 09/08/2023 MITHLESH 1701004029WL009038 MITHLESH 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 MITHLESH STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-029-001/1113
(SUJANGARHI) 		1701004029NRG24080820230640910 09/08/2023 Meena 1701004029WL009038 Meena 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Meena UNION BANK OF INDIA(508500)
399 PAHADGARH MP-01-004-029-001/1217
(SUJANGARHI) 		1701004029NRG24080820230640987 09/08/2023 Rama 1701004029WL009039 Rama 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rama FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-029-001/1218
(SUJANGARHI) 		1701004029NRG24080820230640988 09/08/2023 Rani 1701004029WL009039 Rani 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rani STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-029-001/1220
(SUJANGARHI) 		1701004029NRG24080820230640989 09/08/2023 Radha 1701004029WL009039 Radha 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Radha FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-029-001/1221
(SUJANGARHI) 		1701004029NRG24080820230640990 09/08/2023 Rajaram 1701004029WL009039 Rajaram 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rajaram FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG24080820230640991 09/08/2023 Pushpa 1701004029WL009039 Pushpa 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Pushpa CENTRAL BANK OF INDIA(607115)
404 PAHADGARH MP-01-004-029-001/1277
(SUJANGARHI) 		1701004029NRG24080820230641009 09/08/2023 Rama 1701004029WL009039 Rama 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rama UNION BANK OF INDIA(508500)
405 PAHADGARH MP-01-004-029-001/1377
(SUJANGARHI) 		1701004029NRG24080820230641057 09/08/2023 Pharalad 1701004029WL009039 Pharalad 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Pharalad STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-029-001/1382
(SUJANGARHI) 		1701004029NRG24080820230641059 09/08/2023 Longshree 1701004029WL009039 Longshree 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Longshree STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-029-001/1390
(SUJANGARHI) 		1701004029NRG24080820230641062 09/08/2023 mangala 1701004029WL009039 mangala 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 mangala UNION BANK OF INDIA(508500)
408 PAHADGARH MP-01-004-029-001/1391
(SUJANGARHI) 		1701004029NRG24080820230641063 09/08/2023 beerendra 1701004029WL009039 beerendra 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 beerendra FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-029-001/1560
(SUJANGARHI) 		1701004029NRG24080820230640656 09/08/2023 Rambilash 1701004029WL009035 Rambilash 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rambilash STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-029-001/1561
(SUJANGARHI) 		1701004029NRG24080820230640657 09/08/2023 Lalsingh 1701004029WL009035 Lalsingh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Lalsingh STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-029-001/1581
(SUJANGARHI) 		1701004029NRG24080820230640672 09/08/2023 Lalita 1701004029WL009035 Lalita 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Lalita UNION BANK OF INDIA(508500)
412 PAHADGARH MP-01-004-029-001/1582
(SUJANGARHI) 		1701004029NRG24080820230640673 09/08/2023 Sandeep 1701004029WL009036 Sandeep 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Sandeep FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-029-001/1583
(SUJANGARHI) 		1701004029NRG24080820230640674 09/08/2023 Raniya 1701004029WL009036 Raniya 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Raniya FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-029-001/1586
(SUJANGARHI) 		1701004029NRG24080820230640675 09/08/2023 Pooja 1701004029WL009036 Pooja 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Pooja STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-029-001/1587
(SUJANGARHI) 		1701004029NRG24080820230640676 09/08/2023 sona 1701004029WL009036 sona 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 sona FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-029-001/1588
(SUJANGARHI) 		1701004029NRG24080820230640677 09/08/2023 Adiram 1701004029WL009036 Adiram 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Adiram FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-029-001/1589
(SUJANGARHI) 		1701004029NRG24080820230640678 09/08/2023 Aarti 1701004029WL009036 Aarti 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Aarti UNION BANK OF INDIA(508500)
418 PAHADGARH MP-01-004-029-001/1590
(SUJANGARHI) 		1701004029NRG24080820230640679 09/08/2023 Sarita 1701004029WL009036 Sarita 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Sarita FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-029-001/1593
(SUJANGARHI) 		1701004029NRG24080820230640680 09/08/2023 Sonam 1701004029WL009036 Sonam 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Sonam FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-029-001/1594
(SUJANGARHI) 		1701004029NRG24080820230640681 09/08/2023 Mithlesh 1701004029WL009036 Mithlesh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Mithlesh STATE BANK OF INDIA(508548)
421 PAHADGARH MP-01-004-029-001/1595
(SUJANGARHI) 		1701004029NRG24080820230640682 09/08/2023 Sarita 1701004029WL009036 Sarita 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Sarita FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-029-001/1596
(SUJANGARHI) 		1701004029NRG24080820230640683 09/08/2023 Rajkumari 1701004029WL009036 Rajkumari 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rajkumari UNION BANK OF INDIA(508500)
423 PAHADGARH MP-01-004-029-001/1601
(SUJANGARHI) 		1701004029NRG24080820230640685 09/08/2023 Pinki 1701004029WL009036 Pinki 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Pinki UNION BANK OF INDIA(508500)
424 PAHADGARH MP-01-004-029-001/1605
(SUJANGARHI) 		1701004029NRG24080820230640686 09/08/2023 Reshma 1701004029WL009036 Reshma 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Reshma STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-029-001/1611
(SUJANGARHI) 		1701004029NRG24080820230640687 09/08/2023 Sampatiya 1701004029WL009036 Sampatiya 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Sampatiya STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-029-001/1612
(SUJANGARHI) 		1701004029NRG24080820230640688 09/08/2023 Mukesh 1701004029WL009036 Mukesh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Mukesh UNION BANK OF INDIA(508500)
427 PAHADGARH MP-01-004-029-001/1613
(SUJANGARHI) 		1701004029NRG24080820230640689 09/08/2023 Munni 1701004029WL009036 Munni 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Munni UNION BANK OF INDIA(508500)
428 PAHADGARH MP-01-004-029-001/1618
(SUJANGARHI) 		1701004029NRG24080820230640693 09/08/2023 Mahesh 1701004029WL009036 Mahesh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Mahesh FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-029-001/1619
(SUJANGARHI) 		1701004029NRG24080820230640694 09/08/2023 Mamata 1701004029WL009036 Mamata 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Mamata FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-029-001/1621
(SUJANGARHI) 		1701004029NRG24080820230640696 09/08/2023 Kamla 1701004029WL009036 Kamla 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Kamla STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-029-001/1622
(SUJANGARHI) 		1701004029NRG24080820230640772 09/08/2023 Beerendra 1701004029WL009037 Beerendra 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Beerendra FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-029-001/1624
(SUJANGARHI) 		1701004029NRG24080820230640773 09/08/2023 Mamta 1701004029WL009037 Mamta 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Mamta UNION BANK OF INDIA(508500)
433 PAHADGARH MP-01-004-029-001/1625
(SUJANGARHI) 		1701004029NRG24080820230640774 09/08/2023 Usha 1701004029WL009037 Usha 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Usha UNION BANK OF INDIA(508500)
434 PAHADGARH MP-01-004-029-001/1628
(SUJANGARHI) 		1701004029NRG24080820230640775 09/08/2023 Geeta 1701004029WL009037 Geeta 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Geeta STATE BANK OF INDIA(508548)
435 PAHADGARH MP-01-004-029-001/1631
(SUJANGARHI) 		1701004029NRG24080820230640776 09/08/2023 Kaliya 1701004029WL009037 Kaliya 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Kaliya STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-029-001/1632
(SUJANGARHI) 		1701004029NRG24080820230640777 09/08/2023 MANISHA 1701004029WL009037 MANISHA 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 MANISHA STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-029-001/1633
(SUJANGARHI) 		1701004029NRG24080820230640778 09/08/2023 Varsha 1701004029WL009037 Varsha 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Varsha CENTRAL BANK OF INDIA(607115)
438 PAHADGARH MP-01-004-029-001/1634
(SUJANGARHI) 		1701004029NRG24080820230640779 09/08/2023 Banti 1701004029WL009037 Banti 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Banti UNION BANK OF INDIA(508500)
439 PAHADGARH MP-01-004-029-001/1655
(SUJANGARHI) 		1701004029NRG24080820230640786 09/08/2023 Raveena 1701004029WL009037 Raveena 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Raveena UNION BANK OF INDIA(508500)
440 PAHADGARH MP-01-004-029-001/1657
(SUJANGARHI) 		1701004029NRG24080820230640787 09/08/2023 Kamlesh 1701004029WL009037 Kamlesh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Kamlesh CENTRAL BANK OF INDIA(607115)
441 PAHADGARH MP-01-004-029-001/1658
(SUJANGARHI) 		1701004029NRG24080820230640788 09/08/2023 Bhoori 1701004029WL009037 Bhoori 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Bhoori STATE BANK OF INDIA(508548)
442 PAHADGARH MP-01-004-029-001/1659
(SUJANGARHI) 		1701004029NRG24080820230640789 09/08/2023 Laxmi 1701004029WL009037 Laxmi 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Laxmi FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-029-001/1668
(SUJANGARHI) 		1701004029NRG24080820230640793 09/08/2023 Roopsingh 1701004029WL009037 Roopsingh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Roopsingh STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-029-001/1669
(SUJANGARHI) 		1701004029NRG24080820230640794 09/08/2023 Rekha 1701004029WL009037 Rekha 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rekha STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-029-001/1670
(SUJANGARHI) 		1701004029NRG24080820230640795 09/08/2023 Manju 1701004029WL009037 Manju 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Manju FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-029-001/1671
(SUJANGARHI) 		1701004029NRG24080820230640796 09/08/2023 Rinku 1701004029WL009037 Rinku 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Rinku FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-029-001/1675
(SUJANGARHI) 		1701004029NRG24080820230640797 09/08/2023 Saroj 1701004029WL009037 Saroj 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Saroj STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-029-001/1679
(SUJANGARHI) 		1701004029NRG24080820230640798 09/08/2023 Ramavtar 1701004029WL009037 Ramavtar 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Ramavtar UNION BANK OF INDIA(508500)
449 PAHADGARH MP-01-004-029-001/1680
(SUJANGARHI) 		1701004029NRG24080820230640799 09/08/2023 Roopsingh 1701004029WL009037 Roopsingh 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Roopsingh UNION BANK OF INDIA(508500)
450 PAHADGARH MP-01-004-029-001/1693
(SUJANGARHI) 		1701004029NRG24080820230640804 09/08/2023 Narayani 1701004029WL009037 Narayani 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Narayani STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-029-001/1695
(SUJANGARHI) 		1701004029NRG24080820230640806 09/08/2023 Hariom 1701004029WL009037 Hariom 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Hariom STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-029-001/1696
(SUJANGARHI) 		1701004029NRG24080820230640807 09/08/2023 Dharmveer 1701004029WL009037 Dharmveer 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Dharmveer UNION BANK OF INDIA(508500)
453 PAHADGARH MP-01-004-029-001/1706
(SUJANGARHI) 		1701004029NRG24080820230640815 09/08/2023 Hanshraj 1701004029WL009037 Hanshraj 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Hanshraj UNION BANK OF INDIA(508500)
454 PAHADGARH MP-01-004-029-001/270
(SUJANGARHI) 		1701004029NRG24080820230640704 09/08/2023 Vimla 1701004029WL009036 Vimla 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Vimla STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-029-001/50
(SUJANGARHI) 		1701004029NRG24080820230640725 09/08/2023 Meera 1701004029WL009036 Meera 00468 UBIN0575429 1326 1326 Processed 15/08/2023 534326836 Meera UCO BANK(607066)
SubTotal 83538 83538
456 PAHADGARH MP-01-004-013-001/1470
(UTTAMPURA) 		1701004013NRG24080820230639303 09/08/2023 SHAKUNTLA 1701004013WL009022 SHAKUNTLA 00553 INDB0000011 1326 1326 Processed 15/08/2023 534326836 SHAKUNTLA INDUSIND BANK(607189)
457 PAHADGARH MP-01-004-013-001/1476
(UTTAMPURA) 		1701004013NRG24080820230639304 09/08/2023 SEEMA 1701004013WL009022 SEEMA 00553 INDB0000011 1326 1326 Processed 15/08/2023 534326836 SEEMA INDUSIND BANK(607189)
458 PAHADGARH MP-01-004-013-001/1477
(UTTAMPURA) 		1701004013NRG24080820230639305 09/08/2023 BABY 1701004013WL009022 BABY 00553 INDB0000011 1326 1326 Processed 15/08/2023 534326836 BABY INDUSIND BANK(607189)
459 PAHADGARH MP-01-004-013-001/1492
(UTTAMPURA) 		1701004013NRG24080820230639306 09/08/2023 anurudh 1701004013WL009022 anurudh 00553 INDB0000011 1326 1326 Processed 15/08/2023 534326836 anurudh INDUSIND BANK(607189)
460 PAHADGARH MP-01-004-013-002/1507
(UTTAMPURA) 		1701004013NRG24080820230639345 09/08/2023 sonam 1701004013WL009022 sonam 00553 INDB0000011 1326 1326 Processed 15/08/2023 534326836 sonam INDUSIND BANK(607189)
461 PAHADGARH MP-01-004-013-002/1524
(UTTAMPURA) 		1701004013NRG24080820230639346 09/08/2023 somvati 1701004013WL009022 somvati 00553 INDB0000011 1326 1326 Processed 15/08/2023 534326836 somvati INDUSIND BANK(607189)
SubTotal 7956 7956
462 PAHADGARH MP-01-004-029-001/1614
(SUJANGARHI) 		1701004029NRG24080820230640690 09/08/2023 Ankush 1701004029WL009036 Ankush 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Ankush FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-029-001/1638
(SUJANGARHI) 		1701004029NRG24080820230640780 09/08/2023 Virbal 1701004029WL009037 Virbal 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Virbal FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-029-001/1639
(SUJANGARHI) 		1701004029NRG24080820230640781 09/08/2023 Murari 1701004029WL009037 Murari 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Murari CENTRAL BANK OF INDIA(607115)
465 PAHADGARH MP-01-004-029-001/1642
(SUJANGARHI) 		1701004029NRG24080820230640782 09/08/2023 Dataram 1701004029WL009037 Dataram 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Dataram FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-029-001/1643
(SUJANGARHI) 		1701004029NRG24080820230640783 09/08/2023 Leelabati 1701004029WL009037 Leelabati 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Leelabati CENTRAL BANK OF INDIA(607115)
467 PAHADGARH MP-01-004-029-001/1645
(SUJANGARHI) 		1701004029NRG24080820230640784 09/08/2023 Harisingh 1701004029WL009037 Harisingh 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Harisingh STATE BANK OF INDIA(508548)
468 PAHADGARH MP-01-004-029-001/1647
(SUJANGARHI) 		1701004029NRG24080820230640785 09/08/2023 Ajmer 1701004029WL009037 Ajmer 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Ajmer FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-029-001/1661
(SUJANGARHI) 		1701004029NRG24080820230640790 09/08/2023 Satendra 1701004029WL009037 Satendra 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Satendra INDUSIND BANK(607189)
470 PAHADGARH MP-01-004-029-001/1663
(SUJANGARHI) 		1701004029NRG24080820230640791 09/08/2023 Batto 1701004029WL009037 Batto 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Batto CENTRAL BANK OF INDIA(607115)
471 PAHADGARH MP-01-004-029-001/1665
(SUJANGARHI) 		1701004029NRG24080820230640792 09/08/2023 Rubi 1701004029WL009037 Rubi 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Rubi INDUSIND BANK(607189)
472 PAHADGARH MP-01-004-029-001/1689
(SUJANGARHI) 		1701004029NRG24080820230640803 09/08/2023 Reena 1701004029WL009037 Reena 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Reena STATE BANK OF INDIA(508548)
473 PAHADGARH MP-01-004-029-001/1704
(SUJANGARHI) 		1701004029NRG24080820230640814 09/08/2023 Mukesh 1701004029WL009037 Mukesh 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Mukesh INDUSIND BANK(607189)
474 PAHADGARH MP-01-004-029-001/1710
(SUJANGARHI) 		1701004029NRG24080820230640816 09/08/2023 Kamalsingh 1701004029WL009037 Kamalsingh 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Kamalsingh FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-029-001/1711
(SUJANGARHI) 		1701004029NRG24080820230640817 09/08/2023 Ramesh 1701004029WL009037 Ramesh 00553 INDB0000485 1326 1326 Processed 15/08/2023 534326836 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
476 PAHADGARH MP-01-004-013-001/1412
(UTTAMPURA) 		1701004013NRG24080820230639287 09/08/2023 AKASH 1701004013WL009022 AKASH 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 AKASH FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-013-001/1422
(UTTAMPURA) 		1701004013NRG24080820230639288 09/08/2023 ANAJANA 1701004013WL009022 ANAJANA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 ANAJANA CENTRAL BANK OF INDIA(607115)
478 PAHADGARH MP-01-004-013-001/1424
(UTTAMPURA) 		1701004013NRG24080820230639289 09/08/2023 GAYATRI 1701004013WL009022 GAYATRI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 GAYATRI FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-013-001/1425
(UTTAMPURA) 		1701004013NRG24080820230639290 09/08/2023 SHARDA 1701004013WL009022 SHARDA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 SHARDA FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-013-001/1426
(UTTAMPURA) 		1701004013NRG24080820230639291 09/08/2023 KIRAN 1701004013WL009022 KIRAN 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 KIRAN FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-013-001/1431
(UTTAMPURA) 		1701004013NRG24080820230639292 09/08/2023 POONAM 1701004013WL009022 POONAM 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 POONAM FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-013-001/1438
(UTTAMPURA) 		1701004013NRG24080820230639293 09/08/2023 KARISHMA 1701004013WL009022 KARISHMA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 KARISHMA FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-013-001/1451
(UTTAMPURA) 		1701004013NRG24080820230639297 09/08/2023 SHIVANI 1701004013WL009022 SHIVANI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 SHIVANI FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-013-001/1452
(UTTAMPURA) 		1701004013NRG24080820230639298 09/08/2023 MALLO 1701004013WL009022 MALLO 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 MALLO FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-013-001/1453
(UTTAMPURA) 		1701004013NRG24080820230639299 09/08/2023 SUSMA 1701004013WL009022 SUSMA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 SUSMA FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-013-001/1461
(UTTAMPURA) 		1701004013NRG24080820230639300 09/08/2023 BHOORI 1701004013WL009022 BHOORI 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 BHOORI FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-013-001/1467
(UTTAMPURA) 		1701004013NRG24080820230639302 09/08/2023 SANGEETA 1701004013WL009022 SANGEETA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 SANGEETA FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-013-002/1191
(UTTAMPURA) 		1701004013NRG24080820230639307 09/08/2023 bejanti 1701004013WL009022 bejanti 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 bejanti FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-013-002/1195
(UTTAMPURA) 		1701004013NRG24080820230639308 09/08/2023 phoolvati 1701004013WL009022 phoolvati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 phoolvati FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-013-002/1199
(UTTAMPURA) 		1701004013NRG24080820230639309 09/08/2023 mamta 1701004013WL009022 mamta 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 mamta FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-013-002/1203
(UTTAMPURA) 		1701004013NRG24080820230639310 09/08/2023 kamala 1701004013WL009022 kamala 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 kamala FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-013-002/1222
(UTTAMPURA) 		1701004013NRG24080820230639314 09/08/2023 PUSHPENDRA 1701004013WL009022 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-013-002/1289
(UTTAMPURA) 		1701004013NRG24080820230639334 09/08/2023 DHARMENDRA 1701004013WL009022 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 15/08/2023 534326836 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
494 PAHADGARH MP-01-004-003-001/1985
(PACHOKHARA) 		1701004003NRG24070820230635400 09/08/2023 pappan 1701004003WL008982 pappan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 pappan STATE BANK OF INDIA(508548)
495 PAHADGARH MP-01-004-003-001/2342
(PACHOKHARA) 		1701004003NRG24070820230635425 09/08/2023 RAVIKANT KHARE 1701004003WL008982 RAVIKANT KHARE 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 RAVIKANTKHARE FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-003-001/2343
(PACHOKHARA) 		1701004003NRG24070820230635426 09/08/2023 BHOGA DEVI 1701004003WL008982 BHOGA DEVI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 BHOGADEVI STATE BANK OF INDIA(508548)
497 PAHADGARH MP-01-004-003-001/2345
(PACHOKHARA) 		1701004003NRG24070820230635427 09/08/2023 RAMA JATAV 1701004003WL008982 RAMA JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 RAMAJATAV CENTRAL BANK OF INDIA(607115)
498 PAHADGARH MP-01-004-003-001/2346
(PACHOKHARA) 		1701004003NRG24070820230635428 09/08/2023 LAXAMI JATAV 1701004003WL008982 LAXAMI JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 LAXAMIJATAV STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-003-001/2347
(PACHOKHARA) 		1701004003NRG24070820230635429 09/08/2023 KALAWATI JATAV 1701004003WL008982 KALAWATI JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 KALAWATIJATAV CENTRAL BANK OF INDIA(607115)
500 PAHADGARH MP-01-004-003-001/2348
(PACHOKHARA) 		1701004003NRG24070820230635430 09/08/2023 KAVITA JATAV 1701004003WL008982 KAVITA JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 KAVITAJATAV STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-003-001/2349
(PACHOKHARA) 		1701004003NRG24070820230635431 09/08/2023 SHIV DAYAL JATAV 1701004003WL008982 SHIV DAYAL JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 SHIVDAYALJATAV FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-003-001/2350
(PACHOKHARA) 		1701004003NRG24070820230635432 09/08/2023 PHOOLVATI JATAV 1701004003WL008982 PHOOLVATI JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 PHOOLVATIJATAV FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-003-001/2354
(PACHOKHARA) 		1701004003NRG24070820230635434 09/08/2023 RAJKUMARI JATAV 1701004003WL008982 RAJKUMARI JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
504 PAHADGARH MP-01-004-003-001/2357
(PACHOKHARA) 		1701004003NRG24070820230635435 09/08/2023 MAMATA JATAV 1701004003WL008982 MAMATA JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 MAMATAJATAV STATE BANK OF INDIA(508548)
505 PAHADGARH MP-01-004-003-001/2364
(PACHOKHARA) 		1701004003NRG24070820230635438 09/08/2023 NILAM JATAV 1701004003WL008982 NILAM JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 NILAMJATAV STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-003-001/2434
(PACHOKHARA) 		1701004003NRG24070820230635482 09/08/2023 GEETA 1701004003WL008982 GEETA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
507 PAHADGARH MP-01-004-003-001/2457
(PACHOKHARA) 		1701004003NRG24070820230635491 09/08/2023 MUNESH JATAV 1701004003WL008982 MUNESH JATAV 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 MUNESHJATAV STATE BANK OF INDIA(508548)
508 PAHADGARH MP-01-004-003-001/2461
(PACHOKHARA) 		1701004003NRG24070820230635492 09/08/2023 DIVAN SINGH 1701004003WL008982 DIVAN SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 DIVANSINGH STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-003-001/2512
(PACHOKHARA) 		1701004003NRG24070820230635502 09/08/2023 ASHISH KHARE 1701004003WL008982 ASHISH KHARE 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ASHISHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
510 PAHADGARH MP-01-004-003-001/2543
(PACHOKHARA) 		1701004003NRG24070820230635512 09/08/2023 PRITI 1701004003WL008982 PRITI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 PRITI FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-003-001/2550
(PACHOKHARA) 		1701004003NRG24070820230635516 09/08/2023 MANJESH 1701004003WL008982 MANJESH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 MANJESH CENTRAL BANK OF INDIA(607115)
512 PAHADGARH MP-01-004-003-001/2604
(PACHOKHARA) 		1701004003NRG24070820230635526 09/08/2023 Guddi devi 1701004003WL008982 Guddi devi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Guddidevi AIRTEL PAYMENTS BANK LIMITED(990288)
513 PAHADGARH MP-01-004-029-001/1011-A
(SUJANGARHI) 		1701004029NRG24080820230640868 09/08/2023 maheshwari 1701004029WL009038 maheshwari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 maheshwari STATE BANK OF INDIA(508548)
514 PAHADGARH MP-01-004-029-001/1014-A
(SUJANGARHI) 		1701004029NRG24080820230640870 09/08/2023 moharsingh 1701004029WL009038 moharsingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 moharsingh FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-029-001/1015-A
(SUJANGARHI) 		1701004029NRG24080820230640871 09/08/2023 maya 1701004029WL009038 maya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 maya FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-029-001/1016-A
(SUJANGARHI) 		1701004029NRG24080820230640872 09/08/2023 gyansingh 1701004029WL009038 gyansingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
517 PAHADGARH MP-01-004-029-001/1051-A
(SUJANGARHI) 		1701004029NRG24080820230640879 09/08/2023 manish 1701004029WL009038 manish 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 manish FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG24080820230640881 09/08/2023 Ashok 1701004029WL009038 Ashok 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Ashok CENTRAL BANK OF INDIA(607115)
519 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG24080820230640883 09/08/2023 Mahesh 1701004029WL009038 Mahesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Mahesh STATE BANK OF INDIA(508548)
520 PAHADGARH MP-01-004-029-001/1067-A
(SUJANGARHI) 		1701004029NRG24080820230640889 09/08/2023 mahaveer 1701004029WL009038 mahaveer 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 mahaveer FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG24080820230640893 09/08/2023 Reena 1701004029WL009038 Reena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Reena CENTRAL BANK OF INDIA(607115)
522 PAHADGARH MP-01-004-029-001/1081-A
(SUJANGARHI) 		1701004029NRG24080820230640895 09/08/2023 trivani 1701004029WL009038 trivani 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 trivani CENTRAL BANK OF INDIA(607115)
523 PAHADGARH MP-01-004-029-001/1083-A
(SUJANGARHI) 		1701004029NRG24080820230640897 09/08/2023 shakuntla 1701004029WL009038 shakuntla 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 shakuntla STATE BANK OF INDIA(508548)
524 PAHADGARH MP-01-004-029-001/1085-A
(SUJANGARHI) 		1701004029NRG24080820230640900 09/08/2023 veerendra 1701004029WL009038 veerendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 veerendra STATE BANK OF INDIA(508548)
525 PAHADGARH MP-01-004-029-001/1086-A
(SUJANGARHI) 		1701004029NRG24080820230640902 09/08/2023 brindaban 1701004029WL009038 brindaban 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 brindaban FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-029-001/1090
(SUJANGARHI) 		1701004029NRG24080820230640903 09/08/2023 pinki 1701004029WL009038 pinki 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 pinki FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-029-001/1125-A
(SUJANGARHI) 		1701004029NRG24080820230640918 09/08/2023 dharmraj 1701004029WL009038 dharmraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 dharmraj FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-029-001/1143
(SUJANGARHI) 		1701004029NRG24080820230640928 09/08/2023 Sandeep 1701004029WL009038 Sandeep 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Sandeep CENTRAL BANK OF INDIA(607115)
529 PAHADGARH MP-01-004-029-001/1151
(SUJANGARHI) 		1701004029NRG24080820230640934 09/08/2023 ajay 1701004029WL009038 ajay 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ajay FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-029-001/1155
(SUJANGARHI) 		1701004029NRG24080820230640936 09/08/2023 moharpal 1701004029WL009038 moharpal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 moharpal FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG24080820230640937 09/08/2023 mahesh 1701004029WL009038 mahesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 mahesh STATE BANK OF INDIA(508548)
532 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG24080820230640943 09/08/2023 surendra 1701004029WL009038 surendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
533 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG24080820230640952 09/08/2023 baishali 1701004029WL009038 baishali 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 baishali FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG24080820230640963 09/08/2023 shelendra 1701004029WL009039 shelendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 shelendra FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-029-001/1193
(SUJANGARHI) 		1701004029NRG24080820230640967 09/08/2023 sheela 1701004029WL009039 sheela 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 sheela FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-029-001/1194
(SUJANGARHI) 		1701004029NRG24080820230640969 09/08/2023 Anita 1701004029WL009039 Anita 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Anita CENTRAL BANK OF INDIA(607115)
537 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG24080820230640970 09/08/2023 JAGDEESH 1701004029WL009039 JAGDEESH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 JAGDEESH FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-029-001/1201
(SUJANGARHI) 		1701004029NRG24080820230640972 09/08/2023 rama 1701004029WL009039 rama 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 rama STATE BANK OF INDIA(508548)
539 PAHADGARH MP-01-004-029-001/1204
(SUJANGARHI) 		1701004029NRG24080820230640975 09/08/2023 Keshkali 1701004029WL009039 Keshkali 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Keshkali STATE BANK OF INDIA(508548)
540 PAHADGARH MP-01-004-029-001/1204-A
(SUJANGARHI) 		1701004029NRG24080820230640976 09/08/2023 mahesh 1701004029WL009039 mahesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 mahesh FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-029-001/1205
(SUJANGARHI) 		1701004029NRG24080820230640977 09/08/2023 Shimla 1701004029WL009039 Shimla 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Shimla CENTRAL BANK OF INDIA(607115)
542 PAHADGARH MP-01-004-029-001/1205-A
(SUJANGARHI) 		1701004029NRG24080820230640978 09/08/2023 ummadi 1701004029WL009039 ummadi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ummadi CENTRAL BANK OF INDIA(607115)
543 PAHADGARH MP-01-004-029-001/1206-A
(SUJANGARHI) 		1701004029NRG24080820230640979 09/08/2023 mithlesh 1701004029WL009039 mithlesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 mithlesh STATE BANK OF INDIA(508548)
544 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG24080820230640981 09/08/2023 suman 1701004029WL009039 suman 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 suman FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-029-001/1209
(SUJANGARHI) 		1701004029NRG24080820230640982 09/08/2023 santo 1701004029WL009039 santo 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 santo CENTRAL BANK OF INDIA(607115)
546 PAHADGARH MP-01-004-029-001/1210-A
(SUJANGARHI) 		1701004029NRG24080820230640983 09/08/2023 arvind 1701004029WL009039 arvind 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 arvind FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-029-001/1233
(SUJANGARHI) 		1701004029NRG24080820230640992 09/08/2023 rajkumar 1701004029WL009039 rajkumar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 rajkumar FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG24080820230640994 09/08/2023 seeraj 1701004029WL009039 seeraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 seeraj FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-029-001/1246
(SUJANGARHI) 		1701004029NRG24080820230640995 09/08/2023 renu 1701004029WL009039 renu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 renu INDIA POST PAYMENTS BANK LIMITED(508528)
550 PAHADGARH MP-01-004-029-001/1250
(SUJANGARHI) 		1701004029NRG24080820230640996 09/08/2023 rinku 1701004029WL009039 rinku 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 rinku FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-029-001/1251
(SUJANGARHI) 		1701004029NRG24080820230640997 09/08/2023 durgesh 1701004029WL009039 durgesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 durgesh FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-029-001/1252
(SUJANGARHI) 		1701004029NRG24080820230640998 09/08/2023 anil 1701004029WL009039 anil 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 anil FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-029-001/1256
(SUJANGARHI) 		1701004029NRG24080820230641000 09/08/2023 ramveer 1701004029WL009039 ramveer 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ramveer FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-029-001/1259
(SUJANGARHI) 		1701004029NRG24080820230641002 09/08/2023 anguri 1701004029WL009039 anguri 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 anguri FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-029-001/1260
(SUJANGARHI) 		1701004029NRG24080820230641003 09/08/2023 ramveer 1701004029WL009039 ramveer 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ramveer FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-029-001/1264
(SUJANGARHI) 		1701004029NRG24080820230641004 09/08/2023 Kiran 1701004029WL009039 Kiran 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Kiran FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-029-001/1269
(SUJANGARHI) 		1701004029NRG24080820230641006 09/08/2023 Mitti 1701004029WL009039 Mitti 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Mitti FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-029-001/1279
(SUJANGARHI) 		1701004029NRG24080820230641010 09/08/2023 neetu 1701004029WL009039 neetu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 neetu CENTRAL BANK OF INDIA(607115)
559 PAHADGARH MP-01-004-029-001/1281
(SUJANGARHI) 		1701004029NRG24080820230641011 09/08/2023 pooja 1701004029WL009039 pooja 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 pooja FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-029-001/1283
(SUJANGARHI) 		1701004029NRG24080820230641012 09/08/2023 jaypal 1701004029WL009039 jaypal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 jaypal CENTRAL BANK OF INDIA(607115)
561 PAHADGARH MP-01-004-029-001/1286
(SUJANGARHI) 		1701004029NRG24080820230641014 09/08/2023 Reena 1701004029WL009039 Reena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Reena AXIS BANK(607153)
562 PAHADGARH MP-01-004-029-001/1305
(SUJANGARHI) 		1701004029NRG24080820230641020 09/08/2023 reena 1701004029WL009039 reena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 reena CENTRAL BANK OF INDIA(607115)
563 PAHADGARH MP-01-004-029-001/1306
(SUJANGARHI) 		1701004029NRG24080820230641021 09/08/2023 babulal 1701004029WL009039 babulal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 babulal FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-029-001/1309
(SUJANGARHI) 		1701004029NRG24080820230641023 09/08/2023 urmila 1701004029WL009039 urmila 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 urmila CENTRAL BANK OF INDIA(607115)
565 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG24080820230641025 09/08/2023 satendra 1701004029WL009039 satendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 satendra FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-029-001/1317
(SUJANGARHI) 		1701004029NRG24080820230641026 09/08/2023 boshal 1701004029WL009039 boshal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 boshal FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG24080820230641027 09/08/2023 jandel 1701004029WL009039 jandel 00688 FINO0001446 1326 1326 Rejected 15/08/2023 534326836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG24080820230641029 09/08/2023 seema 1701004029WL009039 seema 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 seema FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-029-001/1325
(SUJANGARHI) 		1701004029NRG24080820230641031 09/08/2023 darshan 1701004029WL009039 darshan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 darshan FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-029-001/1326
(SUJANGARHI) 		1701004029NRG24080820230641032 09/08/2023 mohan 1701004029WL009039 mohan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 mohan FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-029-001/1341
(SUJANGARHI) 		1701004029NRG24080820230641036 09/08/2023 anita 1701004029WL009039 anita 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 anita CENTRAL BANK OF INDIA(607115)
572 PAHADGARH MP-01-004-029-001/1360
(SUJANGARHI) 		1701004029NRG24080820230641044 09/08/2023 reshma 1701004029WL009039 reshma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 reshma STATE BANK OF INDIA(508548)
573 PAHADGARH MP-01-004-029-001/1363
(SUJANGARHI) 		1701004029NRG24080820230641045 09/08/2023 rajendra 1701004029WL009039 rajendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 rajendra FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-029-001/1364
(SUJANGARHI) 		1701004029NRG24080820230641046 09/08/2023 krishna 1701004029WL009039 krishna 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 krishna FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-029-001/1365
(SUJANGARHI) 		1701004029NRG24080820230641047 09/08/2023 banbari 1701004029WL009039 banbari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 banbari STATE BANK OF INDIA(508548)
576 PAHADGARH MP-01-004-029-001/1366
(SUJANGARHI) 		1701004029NRG24080820230641048 09/08/2023 atarsingh 1701004029WL009039 atarsingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 atarsingh FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-029-001/1367
(SUJANGARHI) 		1701004029NRG24080820230641049 09/08/2023 Ramkishori 1701004029WL009039 Ramkishori 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
578 PAHADGARH MP-01-004-029-001/1368
(SUJANGARHI) 		1701004029NRG24080820230641050 09/08/2023 Sugharlal 1701004029WL009039 Sugharlal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Sugharlal FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG24080820230641051 09/08/2023 shreemati 1701004029WL009039 shreemati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 shreemati STATE BANK OF INDIA(508548)
580 PAHADGARH MP-01-004-029-001/1370
(SUJANGARHI) 		1701004029NRG24080820230641052 09/08/2023 Gajraj 1701004029WL009039 Gajraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Gajraj UNION BANK OF INDIA(508500)
581 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG24080820230641053 09/08/2023 manoj 1701004029WL009039 manoj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 manoj CENTRAL BANK OF INDIA(607115)
582 PAHADGARH MP-01-004-029-001/1376
(SUJANGARHI) 		1701004029NRG24080820230641056 09/08/2023 Maansingh 1701004029WL009039 Maansingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Maansingh FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-029-001/1381
(SUJANGARHI) 		1701004029NRG24080820230641058 09/08/2023 Meena 1701004029WL009039 Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Meena FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-029-001/1397
(SUJANGARHI) 		1701004029NRG24080820230641066 09/08/2023 Shimla 1701004029WL009039 Shimla 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Shimla FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-029-001/1408
(SUJANGARHI) 		1701004029NRG24080820230641070 09/08/2023 Sashi 1701004029WL009039 Sashi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Sashi INDUSIND BANK(607189)
586 PAHADGARH MP-01-004-029-001/1409
(SUJANGARHI) 		1701004029NRG24080820230641071 09/08/2023 Savita 1701004029WL009039 Savita 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Savita STATE BANK OF INDIA(508548)
587 PAHADGARH MP-01-004-029-001/1413
(SUJANGARHI) 		1701004029NRG24080820230641075 09/08/2023 jagdeesh 1701004029WL009039 jagdeesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 jagdeesh FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-029-001/1428
(SUJANGARHI) 		1701004029NRG24080820230640566 09/08/2023 ummed 1701004029WL009035 ummed 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ummed FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-029-001/1540
(SUJANGARHI) 		1701004029NRG24080820230640640 09/08/2023 Mithlesh 1701004029WL009035 Mithlesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Mithlesh STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-029-001/1546
(SUJANGARHI) 		1701004029NRG24080820230640645 09/08/2023 dinesh 1701004029WL009035 dinesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 dinesh FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-029-001/1568
(SUJANGARHI) 		1701004029NRG24080820230640662 09/08/2023 Atul 1701004029WL009035 Atul 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-029-001/1698
(SUJANGARHI) 		1701004029NRG24080820230640808 09/08/2023 Munni 1701004029WL009037 Munni 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Munni FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-029-001/1699
(SUJANGARHI) 		1701004029NRG24080820230640809 09/08/2023 Neeraj 1701004029WL009037 Neeraj 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Neeraj FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-029-001/1700
(SUJANGARHI) 		1701004029NRG24080820230640810 09/08/2023 Rahisha 1701004029WL009037 Rahisha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Rahisha FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-029-001/1701
(SUJANGARHI) 		1701004029NRG24080820230640811 09/08/2023 Mithlesh 1701004029WL009037 Mithlesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Mithlesh STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-029-001/1703
(SUJANGARHI) 		1701004029NRG24080820230640813 09/08/2023 Anju 1701004029WL009037 Anju 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Anju CENTRAL BANK OF INDIA(607115)
597 PAHADGARH MP-01-004-029-001/194
(SUJANGARHI) 		1701004029NRG24080820230640698 09/08/2023 ramhet 1701004029WL009036 ramhet 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ramhet FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24080820230640700 09/08/2023 rampraksh 1701004029WL009036 rampraksh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 rampraksh CENTRAL BANK OF INDIA(607115)
599 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG24080820230640708 09/08/2023 shanti 1701004029WL009036 shanti 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 shanti STATE BANK OF INDIA(508548)
600 PAHADGARH MP-01-004-029-001/354
(SUJANGARHI) 		1701004029NRG24080820230640712 09/08/2023 murari 1701004029WL009036 murari 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 murari STATE BANK OF INDIA(508548)
601 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG24080820230640720 09/08/2023 Rajni 1701004029WL009036 Rajni 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Rajni FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-029-001/528
(SUJANGARHI) 		1701004029NRG24080820230640729 09/08/2023 Prem 1701004029WL009036 Prem 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Prem CENTRAL BANK OF INDIA(607115)
603 PAHADGARH MP-01-004-029-001/54
(SUJANGARHI) 		1701004029NRG24080820230640731 09/08/2023 Harisingh 1701004029WL009036 Harisingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Harisingh CENTRAL BANK OF INDIA(607115)
604 PAHADGARH MP-01-004-029-001/641-A
(SUJANGARHI) 		1701004029NRG24080820230640739 09/08/2023 guddi 1701004029WL009036 guddi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 guddi CENTRAL BANK OF INDIA(607115)
605 PAHADGARH MP-01-004-029-001/644-A
(SUJANGARHI) 		1701004029NRG24080820230640740 09/08/2023 Suneeta 1701004029WL009036 Suneeta 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Suneeta FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-029-001/648-A
(SUJANGARHI) 		1701004029NRG24080820230640958 09/08/2023 Juli 1701004029WL009038 Juli 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Juli FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-029-001/654
(SUJANGARHI) 		1701004029NRG24080820230640743 09/08/2023 Vimla 1701004029WL009036 Vimla 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Vimla CENTRAL BANK OF INDIA(607115)
608 PAHADGARH MP-01-004-029-001/656-A
(SUJANGARHI) 		1701004029NRG24080820230640744 09/08/2023 Meera 1701004029WL009036 Meera 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Meera CENTRAL BANK OF INDIA(607115)
609 PAHADGARH MP-01-004-029-001/676-B
(SUJANGARHI) 		1701004029NRG24080820230640752 09/08/2023 Navalsingh 1701004029WL009036 Navalsingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Navalsingh FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-029-001/688-A
(SUJANGARHI) 		1701004029NRG24080820230640757 09/08/2023 krishna 1701004029WL009036 krishna 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 krishna CENTRAL BANK OF INDIA(607115)
611 PAHADGARH MP-01-004-029-001/700
(SUJANGARHI) 		1701004029NRG24080820230640760 09/08/2023 manju 1701004029WL009036 manju 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 manju FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-029-001/71-A
(SUJANGARHI) 		1701004029NRG24080820230640763 09/08/2023 Mamta 1701004029WL009036 Mamta 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Mamta CENTRAL BANK OF INDIA(607115)
613 PAHADGARH MP-01-004-029-001/711-B
(SUJANGARHI) 		1701004029NRG24080820230640764 09/08/2023 Reena 1701004029WL009036 Reena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Reena FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-029-001/72
(SUJANGARHI) 		1701004029NRG24080820230640765 09/08/2023 sampati 1701004029WL009036 sampati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 sampati FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-029-001/724
(SUJANGARHI) 		1701004029NRG24080820230640766 09/08/2023 URMILA 1701004029WL009036 URMILA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 URMILA CENTRAL BANK OF INDIA(607115)
616 PAHADGARH MP-01-004-029-001/728-A
(SUJANGARHI) 		1701004029NRG24080820230640769 09/08/2023 Meena 1701004029WL009036 Meena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 Meena FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-029-001/73
(SUJANGARHI) 		1701004029NRG24080820230640770 09/08/2023 ramrati 1701004029WL009036 ramrati 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ramrati CENTRAL BANK OF INDIA(607115)
618 PAHADGARH MP-01-004-029-001/737
(SUJANGARHI) 		1701004029NRG24080820230640843 09/08/2023 vijaysingh 1701004029WL009037 vijaysingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 vijaysingh FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-029-001/746
(SUJANGARHI) 		1701004029NRG24080820230640846 09/08/2023 girja 1701004029WL009037 girja 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 girja FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-029-001/864
(SUJANGARHI) 		1701004029NRG24080820230640862 09/08/2023 ramnivas 1701004029WL009037 ramnivas 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 ramnivas CENTRAL BANK OF INDIA(607115)
621 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG24080820230640864 09/08/2023 suraksha 1701004029WL009037 suraksha 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326836 suraksha FINO PAYMENTS BANK LTD(608001)
SubTotal 169728 169728
622 PAHADGARH MP-01-004-003-001/2409
(PACHOKHARA) 		1701004003NRG24070820230635467 09/08/2023 CHANDRA JATAV 1701004003WL008982 CHANDRA JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 CHANDRAJATAV STATE BANK OF INDIA(508548)
623 PAHADGARH MP-01-004-003-001/2413
(PACHOKHARA) 		1701004003NRG24070820230635469 09/08/2023 KASHI DEVI 1701004003WL008982 KASHI DEVI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 KASHIDEVI CENTRAL BANK OF INDIA(607115)
624 PAHADGARH MP-01-004-003-001/2415
(PACHOKHARA) 		1701004003NRG24070820230635470 09/08/2023 RANI JATAV 1701004003WL008982 RANI JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 RANIJATAV CENTRAL BANK OF INDIA(607115)
625 PAHADGARH MP-01-004-003-001/2417
(PACHOKHARA) 		1701004003NRG24070820230635472 09/08/2023 VIMALESH JATAV 1701004003WL008982 VIMALESH JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 VIMALESHJATAV STATE BANK OF INDIA(508548)
626 PAHADGARH MP-01-004-003-001/2418
(PACHOKHARA) 		1701004003NRG24070820230635473 09/08/2023 SARITA JATAV 1701004003WL008982 SARITA JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 SARITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
627 PAHADGARH MP-01-004-003-001/2421
(PACHOKHARA) 		1701004003NRG24070820230635476 09/08/2023 PRAKASHEE JATAV 1701004003WL008982 PRAKASHEE JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 PRAKASHEEJATAV STATE BANK OF INDIA(508548)
628 PAHADGARH MP-01-004-003-001/2427
(PACHOKHARA) 		1701004003NRG24070820230635479 09/08/2023 POOJA 1701004003WL008982 POOJA 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 POOJA CENTRAL BANK OF INDIA(607115)
629 PAHADGARH MP-01-004-003-001/2430
(PACHOKHARA) 		1701004003NRG24070820230635480 09/08/2023 GEETA 1701004003WL008982 GEETA 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 GEETA CENTRAL BANK OF INDIA(607115)
630 PAHADGARH MP-01-004-003-001/2432
(PACHOKHARA) 		1701004003NRG24070820230635481 09/08/2023 SHARADA DEVI 1701004003WL008982 SHARADA DEVI 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 SHARADADEVI CENTRAL BANK OF INDIA(607115)
631 PAHADGARH MP-01-004-003-001/2436
(PACHOKHARA) 		1701004003NRG24070820230635483 09/08/2023 PRITI JATAV 1701004003WL008982 PRITI JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 PRITIJATAV STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-003-001/2438
(PACHOKHARA) 		1701004003NRG24070820230635484 09/08/2023 VIMALA 1701004003WL008982 VIMALA 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 VIMALA STATE BANK OF INDIA(508548)
633 PAHADGARH MP-01-004-003-001/2440
(PACHOKHARA) 		1701004003NRG24070820230635485 09/08/2023 VIKASH JATAV 1701004003WL008982 VIKASH JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 VIKASHJATAV UNION BANK OF INDIA(508500)
634 PAHADGARH MP-01-004-003-001/2442
(PACHOKHARA) 		1701004003NRG24070820230635486 09/08/2023 ANEETA JATAV 1701004003WL008982 ANEETA JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 ANEETAJATAV STATE BANK OF INDIA(508548)
635 PAHADGARH MP-01-004-003-001/2444
(PACHOKHARA) 		1701004003NRG24070820230635487 09/08/2023 nisha jatav 1701004003WL008982 nisha jatav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 nishajatav STATE BANK OF INDIA(508548)
636 PAHADGARH MP-01-004-003-001/2445
(PACHOKHARA) 		1701004003NRG24070820230635488 09/08/2023 KALLU JATAV 1701004003WL008982 KALLU JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 KALLUJATAV STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-003-001/2448
(PACHOKHARA) 		1701004003NRG24070820230635489 09/08/2023 RAMA 1701004003WL008982 RAMA 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 RAMA CENTRAL BANK OF INDIA(607115)
638 PAHADGARH MP-01-004-003-001/2451
(PACHOKHARA) 		1701004003NRG24070820230635490 09/08/2023 RAVINDRA JATAV 1701004003WL008982 RAVINDRA JATAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 RAVINDRAJATAV CENTRAL BANK OF INDIA(607115)
639 PAHADGARH MP-01-004-003-001/2472
(PACHOKHARA) 		1701004003NRG24070820230635493 09/08/2023 KULDEEP 1701004003WL008982 KULDEEP 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326836 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 23868 23868
640 PAHADGARH MP-01-004-003-001/1455
(PACHOKHARA) 		1701004003NRG24070820230635359 09/08/2023 Gajendra singh solanki 1701004003WL008982 Gajendra singh solanki 00697 BKID0MG6003 1326 1326 Processed 15/08/2023 534326836 Gajendrasinghsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
641 PAHADGARH MP-01-004-003-001/368-A
(PACHOKHARA) 		1701004003NRG24070820230635546 09/08/2023 Shivji jatav 1701004003WL008982 Shivji jatav 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534326836 Shivjijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
642 PAHADGARH MP-01-004-003-001/1482
(PACHOKHARA) 		1701004003NRG24070820230635363 09/08/2023 pritam 1701004003WL008982 pritam 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 pritam STATE BANK OF INDIA(508548)
643 PAHADGARH MP-01-004-003-001/211
(PACHOKHARA) 		1701004003NRG24070820230635405 09/08/2023 ramrati 1701004003WL008982 ramrati 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 ramrati STATE BANK OF INDIA(508548)
644 PAHADGARH MP-01-004-003-001/2237
(PACHOKHARA) 		1701004003NRG24070820230635414 09/08/2023 meera 1701004003WL008982 meera 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 meera STATE BANK OF INDIA(508548)
645 PAHADGARH MP-01-004-003-001/2361
(PACHOKHARA) 		1701004003NRG24070820230635436 09/08/2023 RINKI JATAV 1701004003WL008982 RINKI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
646 PAHADGARH MP-01-004-003-001/2363
(PACHOKHARA) 		1701004003NRG24070820230635437 09/08/2023 KUNJABATI JATAV 1701004003WL008982 KUNJABATI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 KUNJABATIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
647 PAHADGARH MP-01-004-003-001/2365
(PACHOKHARA) 		1701004003NRG24070820230635439 09/08/2023 KESHAV JATAV 1701004003WL008982 KESHAV JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 KESHAVJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
648 PAHADGARH MP-01-004-003-001/2368
(PACHOKHARA) 		1701004003NRG24070820230635440 09/08/2023 KELASHI JATAV 1701004003WL008982 KELASHI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 KELASHIJATAV CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-003-001/2369
(PACHOKHARA) 		1701004003NRG24070820230635441 09/08/2023 NEETU JATAV 1701004003WL008982 NEETU JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 NEETUJATAV FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-003-001/2370
(PACHOKHARA) 		1701004003NRG24070820230635442 09/08/2023 VEJANTI JATAV 1701004003WL008982 VEJANTI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 VEJANTIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-003-001/2372
(PACHOKHARA) 		1701004003NRG24070820230635443 09/08/2023 RAKHI JATAV 1701004003WL008982 RAKHI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 RAKHIJATAV STATE BANK OF INDIA(508548)
652 PAHADGARH MP-01-004-003-001/2374
(PACHOKHARA) 		1701004003NRG24070820230635444 09/08/2023 AMAR SINGH JATAV 1701004003WL008982 AMAR SINGH JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 AMARSINGHJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
653 PAHADGARH MP-01-004-003-001/2377
(PACHOKHARA) 		1701004003NRG24070820230635445 09/08/2023 MAHESHWARI JATAV 1701004003WL008982 MAHESHWARI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 MAHESHWARIJATAV STATE BANK OF INDIA(508548)
654 PAHADGARH MP-01-004-003-001/2379
(PACHOKHARA) 		1701004003NRG24070820230635446 09/08/2023 BHARATI JATAV 1701004003WL008982 BHARATI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 BHARATIJATAV STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-003-001/2381
(PACHOKHARA) 		1701004003NRG24070820230635447 09/08/2023 KAVITA JATAV 1701004003WL008982 KAVITA JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 KAVITAJATAV CENTRAL BANK OF INDIA(607115)
656 PAHADGARH MP-01-004-003-001/2382
(PACHOKHARA) 		1701004003NRG24070820230635448 09/08/2023 LAXMI JATAV 1701004003WL008982 LAXMI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 LAXMIJATAV STATE BANK OF INDIA(508548)
657 PAHADGARH MP-01-004-003-001/2383
(PACHOKHARA) 		1701004003NRG24070820230635449 09/08/2023 SAROJ JATAV 1701004003WL008982 SAROJ JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 SAROJJATAV FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-003-001/2386
(PACHOKHARA) 		1701004003NRG24070820230635451 09/08/2023 POOJA JATAV 1701004003WL008982 POOJA JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 POOJAJATAV CENTRAL BANK OF INDIA(607115)
659 PAHADGARH MP-01-004-003-001/2387
(PACHOKHARA) 		1701004003NRG24070820230635452 09/08/2023 TRIVENI JATAV 1701004003WL008982 TRIVENI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 TRIVENIJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
660 PAHADGARH MP-01-004-003-001/2388
(PACHOKHARA) 		1701004003NRG24070820230635453 09/08/2023 GOPAL JATAV 1701004003WL008982 GOPAL JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 GOPALJATAV STATE BANK OF INDIA(508548)
661 PAHADGARH MP-01-004-003-001/2392
(PACHOKHARA) 		1701004003NRG24070820230635454 09/08/2023 RAJANI JATAV 1701004003WL008982 RAJANI JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 RAJANIJATAV CENTRAL BANK OF INDIA(607115)
662 PAHADGARH MP-01-004-003-001/2394
(PACHOKHARA) 		1701004003NRG24070820230635455 09/08/2023 ANISHA JATAV 1701004003WL008982 ANISHA JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 ANISHAJATAV UNION BANK OF INDIA(508500)
663 PAHADGARH MP-01-004-003-001/2395
(PACHOKHARA) 		1701004003NRG24070820230635456 09/08/2023 JAYPAL SINGH JATAV 1701004003WL008982 JAYPAL SINGH JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 JAYPALSINGHJATAV CENTRAL BANK OF INDIA(607115)
664 PAHADGARH MP-01-004-003-001/2396
(PACHOKHARA) 		1701004003NRG24070820230635457 09/08/2023 RAVEENA JATAV 1701004003WL008982 RAVEENA JATAV 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 RAVEENAJATAV STATE BANK OF INDIA(508548)
665 PAHADGARH MP-01-004-003-001/2398
(PACHOKHARA) 		1701004003NRG24070820230635458 09/08/2023 SANEHI 1701004003WL008982 SANEHI 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 SANEHI STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-003-001/2399
(PACHOKHARA) 		1701004003NRG24070820230635459 09/08/2023 SIYA DEVI 1701004003WL008982 SIYA DEVI 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 SIYADEVI STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-003-001/2400
(PACHOKHARA) 		1701004003NRG24070820230635460 09/08/2023 AKASH 1701004003WL008982 AKASH 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
668 PAHADGARH MP-01-004-003-001/2401
(PACHOKHARA) 		1701004003NRG24070820230635461 09/08/2023 KALLU 1701004003WL008982 KALLU 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 KALLU FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG24070820230635496 09/08/2023 chitra devi khare 1701004003WL008982 chitra devi khare 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 chitradevikhare CENTRAL BANK OF INDIA(607115)
670 PAHADGARH MP-01-004-003-001/2496
(PACHOKHARA) 		1701004003NRG24070820230635499 09/08/2023 Neha 1701004003WL008982 Neha 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 Neha FINO PAYMENTS BANK LTD(608001)
671 PAHADGARH MP-01-004-003-001/2497
(PACHOKHARA) 		1701004003NRG24070820230635500 09/08/2023 GEETA PACHORI 1701004003WL008982 GEETA PACHORI 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 GEETAPACHORI FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-003-001/2516
(PACHOKHARA) 		1701004003NRG24070820230635503 09/08/2023 akash jatav 1701004003WL008982 akash jatav 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 akashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
673 PAHADGARH MP-01-004-003-001/2554
(PACHOKHARA) 		1701004003NRG24070820230635520 09/08/2023 ANKITA 1701004003WL008982 ANKITA 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 ANKITA AIRTEL PAYMENTS BANK LIMITED(990288)
674 PAHADGARH MP-01-004-003-001/2612
(PACHOKHARA) 		1701004003NRG24070820230635527 09/08/2023 satyaprakash khare 1701004003WL008982 satyaprakash khare 00703 AIRP0000001 1326 1326 Processed 15/08/2023 534326836 satyaprakashkhare STATE BANK OF INDIA(508548)
SubTotal 43758 43758
Total 893724 893724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_090823APB_FTO_210673 AXIS BANK UTIB0001354 MORENA 3978
2 PAHADGARH MP1701004_090823APB_FTO_210673 Bank of India BKID0009028 MORENA 3978
3 PAHADGARH MP1701004_090823APB_FTO_210673 Central Bank Of India CBIN0280782 KELARES 229398
4 PAHADGARH MP1701004_090823APB_FTO_210673 Central Bank Of India CBIN0281817 SIHONIA 1326
5 PAHADGARH MP1701004_090823APB_FTO_210673 Central Bank Of India CBIN0282175 SUJARMA 1326
6 PAHADGARH MP1701004_090823APB_FTO_210673 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
7 PAHADGARH MP1701004_090823APB_FTO_210673 Central Bank Of India CBIN0282819 SEMAI 2652
8 PAHADGARH MP1701004_090823APB_FTO_210673 HDFC bank HDFC0001468 BANSI PLAZA 1326
9 PAHADGARH MP1701004_090823APB_FTO_210673 KARNATAKA BANK KARB0000267 GWALIOR 1326
10 PAHADGARH MP1701004_090823APB_FTO_210673 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
11 PAHADGARH MP1701004_090823APB_FTO_210673 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
12 PAHADGARH MP1701004_090823APB_FTO_210673 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
13 PAHADGARH MP1701004_090823APB_FTO_210673 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1326
14 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0000377 GWALIOR MAIN 1326
15 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0001464 I.E. GWALIOR 1326
16 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0003761 ADB JOURA 10608
17 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 3978
18 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0007238 JHUNDPUR 1326
19 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 173706
20 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
21 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
22 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0030092 JOURA 6630
23 PAHADGARH MP1701004_090823APB_FTO_210673 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 60996
24 PAHADGARH MP1701004_090823APB_FTO_210673 UCO Bank UCBA0001025 PAHARGARH 2652
25 PAHADGARH MP1701004_090823APB_FTO_210673 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
26 PAHADGARH MP1701004_090823APB_FTO_210673 Union Bank of India UBIN0575429 SABALGARH 83538
27 PAHADGARH MP1701004_090823APB_FTO_210673 IndusInd Bank Ltd. INDB0000011 INDORE 7956
28 PAHADGARH MP1701004_090823APB_FTO_210673 IndusInd Bank Ltd. INDB0000485 KHURERI 18564
29 PAHADGARH MP1701004_090823APB_FTO_210673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
30 PAHADGARH MP1701004_090823APB_FTO_210673 Fino Payments Bank Ltd FINO0001446 MP RO 169728
31 PAHADGARH MP1701004_090823APB_FTO_210673 India Post Payments Bank IPOS0000001 Morena 23868
32 PAHADGARH MP1701004_090823APB_FTO_210673 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
33 PAHADGARH MP1701004_090823APB_FTO_210673 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
34 PAHADGARH MP1701004_090823APB_FTO_210673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43758

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