Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_260224APB_FTO_475050
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-01-004-029-001/1702
(SUJANGARHI) 		1701004029NRG24210220241850568 26/02/2024 Kamlesh 1701004029WL028558 Kamlesh 00032 UTIB0001354 1326 1326 Processed 12/04/2024 301922557 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-055-002/622
(DHURKUDA) 		1701004055NRG24240220241873117 26/02/2024 Pooja dhakad 1701004055WL028920 Pooja dhakad 00045 BARB0FREEGA 1105 1105 Processed 12/04/2024 301922557 Poojadhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PAHADGARH MP-01-004-029-001/1686
(SUJANGARHI) 		1701004029NRG24210220241850564 26/02/2024 Manisha 1701004029WL028558 Manisha 00045 BARB0MORENA 1326 1326 Processed 12/04/2024 301922557 Manisha BANK OF BARODA(606985)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-029-001/1
(SUJANGARHI) 		1701004029NRG24210220241850635 26/02/2024 Rupendra 1701004029WL028559 Rupendra 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Rupendra CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-029-001/1094
(SUJANGARHI) 		1701004029NRG24210220241850642 26/02/2024 padam singh 1701004029WL028559 padam singh 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 padamsingh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-029-001/1108
(SUJANGARHI) 		1701004029NRG24210220241850643 26/02/2024 seema 1701004029WL028559 seema 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 seema CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-029-001/1110
(SUJANGARHI) 		1701004029NRG24210220241850644 26/02/2024 ramdevi 1701004029WL028559 ramdevi 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 ramdevi CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-029-001/1160
(SUJANGARHI) 		1701004029NRG24210220241850647 26/02/2024 sanai 1701004029WL028559 sanai 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 sanai CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-029-001/1231
(SUJANGARHI) 		1701004029NRG24210220241850659 26/02/2024 tulshi 1701004029WL028559 tulshi 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 tulshi FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-029-001/1417
(SUJANGARHI) 		1701004029NRG24210220241850688 26/02/2024 kesho 1701004029WL028559 kesho 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 kesho FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-029-001/1440
(SUJANGARHI) 		1701004029NRG24210220241850693 26/02/2024 suneel 1701004029WL028559 suneel 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 suneel CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-029-001/1453
(SUJANGARHI) 		1701004029NRG24210220241850695 26/02/2024 kavita 1701004029WL028559 kavita 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 kavita STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-029-001/1458
(SUJANGARHI) 		1701004029NRG24210220241850697 26/02/2024 shailendra 1701004029WL028559 shailendra 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 shailendra FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-029-001/1514
(SUJANGARHI) 		1701004029NRG24210220241850702 26/02/2024 sandeep 1701004029WL028559 sandeep 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 sandeep CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-029-001/1518
(SUJANGARHI) 		1701004029NRG24210220241850703 26/02/2024 anant 1701004029WL028559 anant 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 anant FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-029-001/1527
(SUJANGARHI) 		1701004029NRG24210220241850704 26/02/2024 munni 1701004029WL028559 munni 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 munni CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-029-001/1536
(SUJANGARHI) 		1701004029NRG24210220241850705 26/02/2024 Vijay singh 1701004029WL028559 Vijay singh 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Vijaysingh FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-029-001/1538
(SUJANGARHI) 		1701004029NRG24210220241850706 26/02/2024 Sahdev 1701004029WL028559 Sahdev 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Sahdev STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-029-001/1541
(SUJANGARHI) 		1701004029NRG24210220241850707 26/02/2024 Neekesh 1701004029WL028559 Neekesh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Neekesh CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-029-001/1764
(SUJANGARHI) 		1701004029NRG24210220241850735 26/02/2024 Urmila 1701004029WL028560 Urmila 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Urmila CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-029-001/1770
(SUJANGARHI) 		1701004029NRG24210220241850741 26/02/2024 Suraksha dhakar 1701004029WL028560 Suraksha dhakar 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Surakshadhakar CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-029-001/1772
(SUJANGARHI) 		1701004029NRG24210220241850743 26/02/2024 Pramod dhakad 1701004029WL028560 Pramod dhakad 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Pramoddhakad FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-029-001/1773
(SUJANGARHI) 		1701004029NRG24210220241850744 26/02/2024 Sharda 1701004029WL028560 Sharda 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Sharda STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-029-001/1774
(SUJANGARHI) 		1701004029NRG24210220241850745 26/02/2024 Prag 1701004029WL028560 Prag 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Prag CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-029-001/1781
(SUJANGARHI) 		1701004029NRG24210220241850749 26/02/2024 Ankush 1701004029WL028560 Ankush 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ankush CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-029-001/1783
(SUJANGARHI) 		1701004029NRG24210220241850750 26/02/2024 Vimal 1701004029WL028560 Vimal 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Vimal FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-029-001/1784
(SUJANGARHI) 		1701004029NRG24210220241850751 26/02/2024 Prahalad 1701004029WL028560 Prahalad 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Prahalad CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-029-001/1785
(SUJANGARHI) 		1701004029NRG24210220241850752 26/02/2024 Ghanshyam 1701004029WL028560 Ghanshyam 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ghanshyam CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-029-001/1786
(SUJANGARHI) 		1701004029NRG24210220241850753 26/02/2024 Raghuvar 1701004029WL028560 Raghuvar 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Raghuvar FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-029-001/1787
(SUJANGARHI) 		1701004029NRG24210220241850754 26/02/2024 Chuttan 1701004029WL028560 Chuttan 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Chuttan CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/1788
(SUJANGARHI) 		1701004029NRG24210220241850755 26/02/2024 Vishram 1701004029WL028560 Vishram 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Vishram CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-029-001/1789
(SUJANGARHI) 		1701004029NRG24210220241850756 26/02/2024 Prabhu 1701004029WL028560 Prabhu 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Prabhu STATE BANK OF INDIA(508548)
33 PAHADGARH MP-01-004-029-001/1792
(SUJANGARHI) 		1701004029NRG24210220241850759 26/02/2024 Sampatiya 1701004029WL028560 Sampatiya 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Sampatiya CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/1793
(SUJANGARHI) 		1701004029NRG24210220241850760 26/02/2024 Rajendra 1701004029WL028560 Rajendra 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Rajendra CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/1796
(SUJANGARHI) 		1701004029NRG24210220241850763 26/02/2024 Ramji 1701004029WL028560 Ramji 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ramji CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-029-001/1797
(SUJANGARHI) 		1701004029NRG24210220241850764 26/02/2024 Ramsingh 1701004029WL028560 Ramsingh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
37 PAHADGARH MP-01-004-029-001/1799
(SUJANGARHI) 		1701004029NRG24210220241850766 26/02/2024 Ramsingh 1701004029WL028560 Ramsingh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ramsingh CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-029-001/1805
(SUJANGARHI) 		1701004029NRG24210220241850772 26/02/2024 Ramprakash 1701004029WL028560 Ramprakash 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ramprakash CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/1806
(SUJANGARHI) 		1701004029NRG24210220241850773 26/02/2024 Rahul 1701004029WL028560 Rahul 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Rahul FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-029-001/1819
(SUJANGARHI) 		1701004029NRG24210220241850786 26/02/2024 Laxman 1701004029WL028560 Laxman 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Laxman FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-029-001/1820
(SUJANGARHI) 		1701004029NRG24210220241850787 26/02/2024 Baijanti bai 1701004029WL028560 Baijanti bai 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Baijantibai CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/1821
(SUJANGARHI) 		1701004029NRG24210220241850788 26/02/2024 Roovee 1701004029WL028560 Roovee 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Roovee STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-029-001/1822
(SUJANGARHI) 		1701004029NRG24210220241850789 26/02/2024 Girja 1701004029WL028560 Girja 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Girja CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-029-001/1823
(SUJANGARHI) 		1701004029NRG24210220241850790 26/02/2024 Reena 1701004029WL028560 Reena 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Reena CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-029-001/1824
(SUJANGARHI) 		1701004029NRG24210220241850791 26/02/2024 Soneram 1701004029WL028560 Soneram 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Soneram CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-029-001/1827
(SUJANGARHI) 		1701004029NRG24210220241850794 26/02/2024 Suresh 1701004029WL028560 Suresh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Suresh STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-029-001/1830
(SUJANGARHI) 		1701004029NRG24210220241850796 26/02/2024 Gulla 1701004029WL028560 Gulla 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Gulla CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1836
(SUJANGARHI) 		1701004029NRG24210220241850576 26/02/2024 Seema 1701004029WL028558 Seema 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Seema CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-029-001/1846
(SUJANGARHI) 		1701004029NRG24210220241850586 26/02/2024 Vidya 1701004029WL028558 Vidya 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Vidya CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-029-001/1851
(SUJANGARHI) 		1701004029NRG24210220241850590 26/02/2024 Upendra 1701004029WL028558 Upendra 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Upendra CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-029-001/1852
(SUJANGARHI) 		1701004029NRG24210220241850591 26/02/2024 Nisha 1701004029WL028558 Nisha 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Nisha CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-029-001/1853
(SUJANGARHI) 		1701004029NRG24210220241850592 26/02/2024 Rekha 1701004029WL028558 Rekha 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Rekha CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1858
(SUJANGARHI) 		1701004029NRG24210220241850597 26/02/2024 Ankit 1701004029WL028558 Ankit 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Ankit FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-029-001/1865
(SUJANGARHI) 		1701004029NRG24210220241850602 26/02/2024 Patiram 1701004029WL028558 Patiram 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Patiram STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-029-001/1867
(SUJANGARHI) 		1701004029NRG24210220241850604 26/02/2024 Bhupendra 1701004029WL028558 Bhupendra 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Bhupendra SURYODAY SMALL FINANCE BANK LIMITED(608022)
56 PAHADGARH MP-01-004-029-001/1876
(SUJANGARHI) 		1701004029NRG24210220241850611 26/02/2024 Sevaram 1701004029WL028558 Sevaram 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Sevaram CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-029-001/1878
(SUJANGARHI) 		1701004029NRG24210220241850612 26/02/2024 Mangaliya 1701004029WL028558 Mangaliya 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Mangaliya CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-029-001/218
(SUJANGARHI) 		1701004029NRG24210220241850616 26/02/2024 Ramesh 1701004029WL028558 Ramesh 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Ramesh FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-029-001/28
(SUJANGARHI) 		1701004029NRG24210220241850619 26/02/2024 seetaram 1701004029WL028558 seetaram 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 seetaram CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-029-001/303
(SUJANGARHI) 		1701004029NRG24230220241869013 26/02/2024 ramesh 1701004029WL028854 ramesh 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 ramesh UNION BANK OF INDIA(508500)
61 PAHADGARH MP-01-004-029-001/316
(SUJANGARHI) 		1701004029NRG24210220241850621 26/02/2024 ramhet 1701004029WL028558 ramhet 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 ramhet CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-029-001/319-a
(SUJANGARHI) 		1701004029NRG24210220241850622 26/02/2024 Ranveer 1701004029WL028558 Ranveer 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ranveer CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-029-001/34
(SUJANGARHI) 		1701004029NRG24210220241850623 26/02/2024 ramesh 1701004029WL028558 ramesh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 ramesh PUNJAB NATIONAL BANK(508568)
64 PAHADGARH MP-01-004-029-001/340
(SUJANGARHI) 		1701004029NRG24210220241850624 26/02/2024 satish 1701004029WL028558 satish 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 satish STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-029-001/342
(SUJANGARHI) 		1701004029NRG24210220241850625 26/02/2024 shivcharan 1701004029WL028558 shivcharan 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 shivcharan FINO PAYMENTS BANK LTD(608001)
66 PAHADGARH MP-01-004-029-001/381
(SUJANGARHI) 		1701004029NRG24210220241850627 26/02/2024 banbari 1701004029WL028558 banbari 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 banbari STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-029-001/427
(SUJANGARHI) 		1701004029NRG24210220241850628 26/02/2024 bidha 1701004029WL028558 bidha 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 bidha FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-029-001/56
(SUJANGARHI) 		1701004029NRG24210220241850633 26/02/2024 koshles 1701004029WL028558 koshles 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 koshles CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/596
(SUJANGARHI) 		1701004029NRG24210220241850634 26/02/2024 ramnivas 1701004029WL028558 ramnivas 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 ramnivas CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-029-001/650
(SUJANGARHI) 		1701004029NRG24210220241850710 26/02/2024 shanti 1701004029WL028559 shanti 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 shanti CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/652
(SUJANGARHI) 		1701004029NRG24210220241850711 26/02/2024 ramotar 1701004029WL028559 ramotar 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 ramotar CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/656
(SUJANGARHI) 		1701004029NRG24210220241850712 26/02/2024 Meghsingh 1701004029WL028559 Meghsingh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Meghsingh CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-029-001/660
(SUJANGARHI) 		1701004029NRG24210220241850713 26/02/2024 Deevan 1701004029WL028559 Deevan 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Deevan CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-029-001/661
(SUJANGARHI) 		1701004029NRG24210220241850714 26/02/2024 Keshkali 1701004029WL028559 Keshkali 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Keshkali CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-029-001/670
(SUJANGARHI) 		1701004029NRG24210220241850715 26/02/2024 Feran 1701004029WL028559 Feran 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Feran CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/674
(SUJANGARHI) 		1701004029NRG24210220241850716 26/02/2024 Chiroji 1701004029WL028559 Chiroji 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Chiroji CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/674-A
(SUJANGARHI) 		1701004029NRG24210220241850717 26/02/2024 navalsingh 1701004029WL028559 navalsingh 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 navalsingh STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-029-001/675-A
(SUJANGARHI) 		1701004029NRG24210220241850718 26/02/2024 girja 1701004029WL028559 girja 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 girja FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-029-001/682
(SUJANGARHI) 		1701004029NRG24210220241850721 26/02/2024 Munshi 1701004029WL028559 Munshi 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 Munshi FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-029-001/687-A
(SUJANGARHI) 		1701004029NRG24210220241850723 26/02/2024 Krishna dhakar 1701004029WL028559 Krishna dhakar 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Krishnadhakar CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-029-001/701
(SUJANGARHI) 		1701004029NRG24210220241850725 26/02/2024 shreeman 1701004029WL028559 shreeman 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 shreeman FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-029-001/704
(SUJANGARHI) 		1701004029NRG24210220241850726 26/02/2024 ramnivas 1701004029WL028559 ramnivas 00089 CBIN0280782 1326 1326 Processed 13/04/2024 301922557 ramnivas FINO PAYMENTS BANK LTD(608001)
83 PAHADGARH MP-01-004-029-001/714
(SUJANGARHI) 		1701004029NRG24210220241850727 26/02/2024 jadish 1701004029WL028559 jadish 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 jadish CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-029-001/725
(SUJANGARHI) 		1701004029NRG24210220241850728 26/02/2024 Rekha 1701004029WL028559 Rekha 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Rekha STATE BANK OF INDIA(508548)
85 PAHADGARH MP-01-004-055-002/510-B
(DHURKUDA) 		1701004055NRG24250220241873899 26/02/2024 Ravindra dhakar 1701004055WL028930 Ravindra dhakar 00089 CBIN0280782 1326 1326 Processed 12/04/2024 301922557 Ravindradhakar CENTRAL BANK OF INDIA(607115)
SubTotal 108732 108732
86 PAHADGARH MP-01-004-041-001/1402-A
(AGAROTA) 		1701004041NRG24230220241867018 26/02/2024 Rajani Kushwah 1701004041WL028816 Rajani Kushwah 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301922557 RajaniKushwah CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-041-001/1404-A
(AGAROTA) 		1701004041NRG24230220241867024 26/02/2024 Kallan 1701004041WL028816 Kallan 00089 CBIN0281373 1326 1326 Processed 13/04/2024 301922557 Kallan AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAHADGARH MP-01-004-043-001/327-A
(GAIPRA) 		1701004043NRG24250220241875122 26/02/2024 Roshani Jatav 1701004043WL028952 Roshani Jatav 00089 CBIN0281373 1326 1326 Processed 12/04/2024 301922557 RoshaniJatav STATE BANK OF INDIA(508548)
89 PAHADGARH MP-01-004-055-002/621-C
(DHURKUDA) 		1701004055NRG24240220241873115 26/02/2024 Vikash dhakar 1701004055WL028920 Vikash dhakar 00089 CBIN0281373 1105 1105 Processed 12/04/2024 301922557 Vikashdhakar UCO BANK(607066)
SubTotal 5083 5083
90 PAHADGARH MP-01-004-029-001/344-A
(SUJANGARHI) 		1701004029NRG24210220241850626 26/02/2024 RAKESH 1701004029WL028558 RAKESH 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301922557 RAKESH STATE BANK OF INDIA(508548)
91 PAHADGARH MP-01-004-055-002/139-C
(DHURKUDA) 		1701004055NRG24250220241873794 26/02/2024 reena dhakad 1701004055WL028930 reena dhakad 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301922557 reenadhakad CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-055-002/456-B
(DHURKUDA) 		1701004055NRG24250220241873877 26/02/2024 Shanti 1701004055WL028930 Shanti 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301922557 Shanti CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-055-002/522-A
(DHURKUDA) 		1701004055NRG24250220241873905 26/02/2024 Rajendra Singh dhakad 1701004055WL028930 Rajendra Singh dhakad 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301922557 RajendraSinghdhakad UCO BANK(607066)
94 PAHADGARH MP-01-004-055-002/612
(DHURKUDA) 		1701004055NRG24240220241873442 26/02/2024 Shanti dhakad 1701004055WL028922 Shanti dhakad 00089 CBIN0282175 1326 1326 Processed 12/04/2024 301922557 Shantidhakad CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-055-002/620-B
(DHURKUDA) 		1701004055NRG24240220241873110 26/02/2024 Neekesh dhakar 1701004055WL028920 Neekesh dhakar 00089 CBIN0282175 1105 1105 Processed 12/04/2024 301922557 Neekeshdhakar UCO BANK(607066)
SubTotal 7735 7735
96 PAHADGARH MP-01-004-055-002/569
(DHURKUDA) 		1701004055NRG24250220241873929 26/02/2024 PAVAN DHAKAD 1701004055WL028930 PAVAN DHAKAD 00089 CBIN0282262 1326 1326 Processed 12/04/2024 301922557 PAVANDHAKAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
97 PAHADGARH MP-01-004-055-002/624
(DHURKUDA) 		1701004055NRG24240220241873121 26/02/2024 Seema dhakar 1701004055WL028920 Seema dhakar 00089 CBIN0282819 1105 1105 Processed 12/04/2024 301922557 Seemadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
98 PAHADGARH MP-01-004-055-002/569-B
(DHURKUDA) 		1701004055NRG24250220241873930 26/02/2024 Shailendra dhakad 1701004055WL028930 Shailendra dhakad 00089 CBIN0283144 1326 1326 Processed 12/04/2024 301922557 Shailendradhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 PAHADGARH MP-01-004-029-001/1328
(SUJANGARHI) 		1701004029NRG24210220241850678 26/02/2024 amit kumar 1701004029WL028559 amit kumar 00089 CBIN0284608 1326 1326 Processed 13/04/2024 301922557 amitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 PAHADGARH MP-01-004-043-001/312-A
(GAIPRA) 		1701004043NRG24250220241875115 26/02/2024 Krishna Shrivas 1701004043WL028952 Krishna Shrivas 00089 CBIN0284736 1326 1326 Processed 13/04/2024 301922557 KrishnaShrivas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 PAHADGARH MP-01-004-055-002/589-A
(DHURKUDA) 		1701004055NRG24250220241873949 26/02/2024 shanto dhakar 1701004055WL028930 shanto dhakar 00354 PUNB0276400 884 884 Processed 13/04/2024 301922557 shantodhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
102 PAHADGARH MP-01-004-016-001/2794
(SARSAINI) 		1701004016NRG24250220241874625 26/02/2024 RADHAMOHAN 1701004016WL028942 RADHAMOHAN 00415 SBIN0000430 1105 1105 Processed 12/04/2024 301922557 RADHAMOHAN PUNJAB NATIONAL BANK(508568)
103 PAHADGARH MP-01-004-016-001/3528
(SARSAINI) 		1701004016NRG24250220241874654 26/02/2024 suresh 1701004016WL028942 suresh 00415 SBIN0000430 1105 1105 Processed 13/04/2024 301922557 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
104 PAHADGARH MP-01-004-055-002/569-D
(DHURKUDA) 		1701004055NRG24250220241873932 26/02/2024 Sandeep dhakad 1701004055WL028930 Sandeep dhakad 00415 SBIN0001464 1326 1326 Processed 12/04/2024 301922557 Sandeepdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 PAHADGARH MP-01-004-029-001/1490
(SUJANGARHI) 		1701004029NRG24210220241850701 26/02/2024 UDAL 1701004029WL028559 UDAL 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 UDAL STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-029-001/1718
(SUJANGARHI) 		1701004029NRG24210220241850572 26/02/2024 Kedar 1701004029WL028558 Kedar 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 Kedar INDUSIND BANK(607189)
107 PAHADGARH MP-01-004-029-001/1847
(SUJANGARHI) 		1701004029NRG24210220241850587 26/02/2024 Bablu 1701004029WL028558 Bablu 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 Bablu STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-041-001/1403-D
(AGAROTA) 		1701004041NRG24230220241867023 26/02/2024 Puran Singh 1701004041WL028816 Puran Singh 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 PuranSingh STATE BANK OF INDIA(508548)
109 PAHADGARH MP-01-004-043-001/306-A
(GAIPRA) 		1701004043NRG24250220241875112 26/02/2024 Vijay Gour 1701004043WL028952 Vijay Gour 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 VijayGour STATE BANK OF INDIA(508548)
110 PAHADGARH MP-01-004-043-001/308-A
(GAIPRA) 		1701004043NRG24250220241875114 26/02/2024 Umesh Kumar Gour 1701004043WL028952 Umesh Kumar Gour 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 UmeshKumarGour STATE BANK OF INDIA(508548)
111 PAHADGARH MP-01-004-043-001/313-A
(GAIPRA) 		1701004043NRG24250220241875116 26/02/2024 Asha 1701004043WL028952 Asha 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 Asha STATE BANK OF INDIA(508548)
112 PAHADGARH MP-01-004-043-001/319-A
(GAIPRA) 		1701004043NRG24250220241875119 26/02/2024 Pushpa Jatav 1701004043WL028952 Pushpa Jatav 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 PushpaJatav STATE BANK OF INDIA(508548)
113 PAHADGARH MP-01-004-043-001/320-A
(GAIPRA) 		1701004043NRG24250220241875120 26/02/2024 Deepak Jatav 1701004043WL028952 Deepak Jatav 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 DeepakJatav STATE BANK OF INDIA(508548)
114 PAHADGARH MP-01-004-043-001/343-A
(GAIPRA) 		1701004043NRG24250220241875130 26/02/2024 Ramkali 1701004043WL028952 Ramkali 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 Ramkali STATE BANK OF INDIA(508548)
115 PAHADGARH MP-01-004-043-001/345-A
(GAIPRA) 		1701004043NRG24250220241875131 26/02/2024 Rambeti 1701004043WL028952 Rambeti 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 Rambeti STATE BANK OF INDIA(508548)
116 PAHADGARH MP-01-004-043-001/351-A
(GAIPRA) 		1701004043NRG24250220241875133 26/02/2024 Rajabeti 1701004043WL028952 Rajabeti 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 Rajabeti STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-043-001/358-A
(GAIPRA) 		1701004043NRG24250220241875135 26/02/2024 Priyanka Jatav 1701004043WL028952 Priyanka Jatav 00415 SBIN0003761 1326 1326 Processed 12/04/2024 301922557 PriyankaJatav STATE BANK OF INDIA(508548)
118 PAHADGARH MP-01-004-055-002/619-A
(DHURKUDA) 		1701004055NRG24240220241873105 26/02/2024 Sarita dhakar 1701004055WL028920 Sarita dhakar 00415 SBIN0003761 1105 1105 Processed 12/04/2024 301922557 Saritadhakar STATE BANK OF INDIA(508548)
SubTotal 18343 18343
119 PAHADGARH MP-01-004-043-001/355-A
(GAIPRA) 		1701004043NRG24250220241875134 26/02/2024 Shivani 1701004043WL028952 Shivani 00415 SBIN0007367 1326 1326 Processed 12/04/2024 301922557 Shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 PAHADGARH MP-01-004-029-001/1032
(SUJANGARHI) 		1701004029NRG24210220241850637 26/02/2024 mahadevi 1701004029WL028559 mahadevi 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 mahadevi CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/1051
(SUJANGARHI) 		1701004029NRG24210220241850638 26/02/2024 vinod 1701004029WL028559 vinod 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 vinod FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-029-001/1076
(SUJANGARHI) 		1701004029NRG24210220241850640 26/02/2024 brijesh 1701004029WL028559 brijesh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 brijesh STATE BANK OF INDIA(508548)
123 PAHADGARH MP-01-004-029-001/1202-A
(SUJANGARHI) 		1701004029NRG24210220241850653 26/02/2024 Shreelal 1701004029WL028559 Shreelal 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Shreelal STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-029-001/1241
(SUJANGARHI) 		1701004029NRG24230220241868995 26/02/2024 Reshma 1701004029WL028854 Reshma 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 Reshma FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-029-001/1249
(SUJANGARHI) 		1701004029NRG24230220241868996 26/02/2024 shelendra 1701004029WL028854 shelendra 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 shelendra SURYODAY SMALL FINANCE BANK LIMITED(608022)
126 PAHADGARH MP-01-004-029-001/1304
(SUJANGARHI) 		1701004029NRG24210220241850674 26/02/2024 Narottam 1701004029WL028559 Narottam 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 Narottam FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-029-001/1314
(SUJANGARHI) 		1701004029NRG24210220241850675 26/02/2024 ranveer 1701004029WL028559 ranveer 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 ranveer FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-029-001/1438
(SUJANGARHI) 		1701004029NRG24210220241850692 26/02/2024 sonu 1701004029WL028559 sonu 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 sonu FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-029-001/1455
(SUJANGARHI) 		1701004029NRG24210220241850696 26/02/2024 seema 1701004029WL028559 seema 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 seema STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-029-001/1554
(SUJANGARHI) 		1701004029NRG24210220241850708 26/02/2024 bhura 1701004029WL028559 bhura 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 bhura STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-029-001/1768
(SUJANGARHI) 		1701004029NRG24210220241850739 26/02/2024 Satyaveer 1701004029WL028560 Satyaveer 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Satyaveer STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-029-001/1769
(SUJANGARHI) 		1701004029NRG24210220241850740 26/02/2024 Durgesh 1701004029WL028560 Durgesh 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 Durgesh FINO PAYMENTS BANK LTD(608001)
133 PAHADGARH MP-01-004-029-001/1790
(SUJANGARHI) 		1701004029NRG24210220241850757 26/02/2024 Ghasiram 1701004029WL028560 Ghasiram 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Ghasiram STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-029-001/1791
(SUJANGARHI) 		1701004029NRG24210220241850758 26/02/2024 Sobaran 1701004029WL028560 Sobaran 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 Sobaran FINO PAYMENTS BANK LTD(608001)
135 PAHADGARH MP-01-004-029-001/1794
(SUJANGARHI) 		1701004029NRG24210220241850761 26/02/2024 Ramcharan 1701004029WL028560 Ramcharan 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Ramcharan STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-029-001/1795
(SUJANGARHI) 		1701004029NRG24210220241850762 26/02/2024 Shankar 1701004029WL028560 Shankar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Shankar STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-029-001/1798
(SUJANGARHI) 		1701004029NRG24210220241850765 26/02/2024 Murari 1701004029WL028560 Murari 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Murari STATE BANK OF INDIA(508548)
138 PAHADGARH MP-01-004-029-001/1826
(SUJANGARHI) 		1701004029NRG24210220241850793 26/02/2024 Rammurti 1701004029WL028560 Rammurti 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Rammurti STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-029-001/1832
(SUJANGARHI) 		1701004029NRG24210220241850797 26/02/2024 Badami 1701004029WL028560 Badami 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Badami STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-029-001/1871
(SUJANGARHI) 		1701004029NRG24210220241850608 26/02/2024 Rajapal 1701004029WL028558 Rajapal 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Rajapal STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-029-001/1888
(SUJANGARHI) 		1701004029NRG24210220241850709 26/02/2024 Ankit 1701004029WL028559 Ankit 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 Ankit SURYODAY SMALL FINANCE BANK LIMITED(608022)
142 PAHADGARH MP-01-004-029-001/676-A
(SUJANGARHI) 		1701004029NRG24210220241850719 26/02/2024 baliram 1701004029WL028559 baliram 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 baliram FINO PAYMENTS BANK LTD(608001)
143 PAHADGARH MP-01-004-029-001/680-A
(SUJANGARHI) 		1701004029NRG24210220241850720 26/02/2024 jaybeer 1701004029WL028559 jaybeer 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 jaybeer FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-029-001/681-A
(SUJANGARHI) 		1701004029NRG24230220241869014 26/02/2024 rampraksh 1701004029WL028854 rampraksh 00415 SBIN0010845 1326 1326 Rejected 12/04/2024 301922557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PAHADGARH MP-01-004-029-001/691
(SUJANGARHI) 		1701004029NRG24210220241850724 26/02/2024 rajveer 1701004029WL028559 rajveer 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 rajveer FINO PAYMENTS BANK LTD(608001)
146 PAHADGARH MP-01-004-029-001/747
(SUJANGARHI) 		1701004029NRG24210220241850731 26/02/2024 Kalyan 1701004029WL028559 Kalyan 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 Kalyan FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-055-001/100-B
(DHURKUDA) 		1701004055NRG24240220241873093 26/02/2024 Sonu baghel 1701004055WL028920 Sonu baghel 00415 SBIN0010845 1105 1105 Processed 12/04/2024 301922557 Sonubaghel STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-055-001/49
(DHURKUDA) 		1701004055NRG24240220241873393 26/02/2024 ramlakhan 1701004055WL028922 ramlakhan 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 ramlakhan FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-055-001/53
(DHURKUDA) 		1701004055NRG24240220241873394 26/02/2024 nathi 1701004055WL028922 nathi 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 nathi UCO BANK(607066)
150 PAHADGARH MP-01-004-055-002/107-C
(DHURKUDA) 		1701004055NRG24240220241873419 26/02/2024 Fulo 1701004055WL028922 Fulo 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Fulo STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-055-002/14
(DHURKUDA) 		1701004055NRG24250220241873795 26/02/2024 munna 1701004055WL028930 munna 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 munna UCO BANK(607066)
152 PAHADGARH MP-01-004-055-002/172
(DHURKUDA) 		1701004055NRG24250220241873809 26/02/2024 ramdeen 1701004055WL028930 ramdeen 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 ramdeen STATE BANK OF INDIA(508548)
153 PAHADGARH MP-01-004-055-002/223-C
(DHURKUDA) 		1701004055NRG24250220241873822 26/02/2024 mahesh 1701004055WL028930 mahesh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 mahesh STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-055-002/224-B
(DHURKUDA) 		1701004055NRG24250220241873823 26/02/2024 amar singh 1701004055WL028930 amar singh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 amarsingh STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-055-002/308
(DHURKUDA) 		1701004055NRG24250220241873842 26/02/2024 sandeep 1701004055WL028930 sandeep 00415 SBIN0010845 1326 1326 Processed 13/04/2024 301922557 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAHADGARH MP-01-004-055-002/42
(DHURKUDA) 		1701004055NRG24250220241873859 26/02/2024 Sateesh 1701004055WL028930 Sateesh 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Sateesh STATE BANK OF INDIA(508548)
157 PAHADGARH MP-01-004-055-002/454-C
(DHURKUDA) 		1701004055NRG24250220241873873 26/02/2024 pooja dhakar 1701004055WL028930 pooja dhakar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 poojadhakar STATE BANK OF INDIA(508548)
158 PAHADGARH MP-01-004-055-002/455-A
(DHURKUDA) 		1701004055NRG24250220241873875 26/02/2024 khilonee rathor 1701004055WL028930 khilonee rathor 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 khiloneerathor UCO BANK(607066)
159 PAHADGARH MP-01-004-055-002/467
(DHURKUDA) 		1701004055NRG24250220241873882 26/02/2024 Aasha 1701004055WL028930 Aasha 00415 SBIN0010845 884 884 Processed 12/04/2024 301922557 Aasha STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG24250220241873883 26/02/2024 pradeep 1701004055WL028930 pradeep 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 pradeep STATE BANK OF INDIA(508548)
161 PAHADGARH MP-01-004-055-002/524
(DHURKUDA) 		1701004055NRG24250220241873907 26/02/2024 siyaram 1701004055WL028930 siyaram 00415 SBIN0010845 884 884 Processed 12/04/2024 301922557 siyaram STATE BANK OF INDIA(508548)
162 PAHADGARH MP-01-004-055-002/539-B
(DHURKUDA) 		1701004055NRG24250220241873914 26/02/2024 surendra 1701004055WL028930 surendra 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 surendra STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-055-002/58-B
(DHURKUDA) 		1701004055NRG24250220241873938 26/02/2024 Baikunti 1701004055WL028930 Baikunti 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Baikunti STATE BANK OF INDIA(508548)
164 PAHADGARH MP-01-004-055-002/60-D
(DHURKUDA) 		1701004055NRG24240220241873436 26/02/2024 Keshav dhakar 1701004055WL028922 Keshav dhakar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Keshavdhakar UCO BANK(607066)
165 PAHADGARH MP-01-004-055-002/615
(DHURKUDA) 		1701004055NRG24240220241873445 26/02/2024 Keshav dhakar 1701004055WL028922 Keshav dhakar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Keshavdhakar UCO BANK(607066)
166 PAHADGARH MP-01-004-055-002/617-A
(DHURKUDA) 		1701004055NRG24240220241873450 26/02/2024 Pinki dhakar 1701004055WL028922 Pinki dhakar 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Pinkidhakar STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-055-002/618
(DHURKUDA) 		1701004055NRG24240220241873451 26/02/2024 Rama 1701004055WL028922 Rama 00415 SBIN0010845 1326 1326 Processed 12/04/2024 301922557 Rama STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-055-002/621
(DHURKUDA) 		1701004055NRG24240220241873113 26/02/2024 Pinki dhakar 1701004055WL028920 Pinki dhakar 00415 SBIN0010845 1105 1105 Processed 12/04/2024 301922557 Pinkidhakar STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-055-002/621-A
(DHURKUDA) 		1701004055NRG24240220241873114 26/02/2024 Sangeeta 1701004055WL028920 Sangeeta 00415 SBIN0010845 1105 1105 Processed 12/04/2024 301922557 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 64753 64753
170 PAHADGARH MP-01-004-055-002/431-A
(DHURKUDA) 		1701004055NRG24250220241873862 26/02/2024 Anoop singh dhakad 1701004055WL028930 Anoop singh dhakad 00415 SBIN0016593 1326 1326 Processed 12/04/2024 301922557 Anoopsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 PAHADGARH MP-01-004-055-002/569-C
(DHURKUDA) 		1701004055NRG24250220241873931 26/02/2024 Alkesh dhakar 1701004055WL028930 Alkesh dhakar 00415 SBIN0017727 1326 1326 Processed 12/04/2024 301922557 Alkeshdhakar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
172 PAHADGARH MP-01-004-055-002/623
(DHURKUDA) 		1701004055NRG24240220241873118 26/02/2024 Sapana dhakar 1701004055WL028920 Sapana dhakar 00415 SBIN0030091 1105 1105 Processed 12/04/2024 301922557 Sapanadhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 PAHADGARH MP-01-004-016-001/2698
(SARSAINI) 		1701004016NRG24250220241874611 26/02/2024 GUDDI 1701004016WL028942 GUDDI 00415 SBIN0030092 1105 1105 Processed 13/04/2024 301922557 GUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAHADGARH MP-01-004-016-001/2700
(SARSAINI) 		1701004016NRG24250220241874612 26/02/2024 REENA 1701004016WL028942 REENA 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 REENA CANARA BANK(508532)
175 PAHADGARH MP-01-004-016-001/3021
(SARSAINI) 		1701004016NRG24250220241874640 26/02/2024 REKHA 1701004016WL028942 REKHA 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 REKHA PUNJAB NATIONAL BANK(508568)
176 PAHADGARH MP-01-004-016-001/3051
(SARSAINI) 		1701004016NRG24250220241874641 26/02/2024 MADHAVSINGH 1701004016WL028942 MADHAVSINGH 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 MADHAVSINGH PUNJAB NATIONAL BANK(508568)
177 PAHADGARH MP-01-004-016-001/3082
(SARSAINI) 		1701004016NRG24250220241874642 26/02/2024 MALTI 1701004016WL028942 MALTI 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 MALTI PUNJAB NATIONAL BANK(508568)
178 PAHADGARH MP-01-004-016-001/3083
(SARSAINI) 		1701004016NRG24250220241874643 26/02/2024 GAJANDRASINGH 1701004016WL028942 GAJANDRASINGH 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 GAJANDRASINGH STATE BANK OF INDIA(508548)
179 PAHADGARH MP-01-004-016-001/3086
(SARSAINI) 		1701004016NRG24250220241874644 26/02/2024 RAMDASH 1701004016WL028942 RAMDASH 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 RAMDASH PUNJAB NATIONAL BANK(508568)
180 PAHADGARH MP-01-004-016-001/3088
(SARSAINI) 		1701004016NRG24250220241874645 26/02/2024 RAMKUMAR 1701004016WL028942 RAMKUMAR 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 RAMKUMAR PUNJAB NATIONAL BANK(508568)
181 PAHADGARH MP-01-004-016-001/3095
(SARSAINI) 		1701004016NRG24250220241874646 26/02/2024 SUNIL 1701004016WL028942 SUNIL 00415 SBIN0030092 1105 1105 Processed 12/04/2024 301922557 SUNIL PUNJAB NATIONAL BANK(508568)
182 PAHADGARH MP-01-004-029-001/1474
(SUJANGARHI) 		1701004029NRG24230220241869002 26/02/2024 Akash 1701004029WL028854 Akash 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301922557 Akash PUNJAB & SIND BANK(607087)
183 PAHADGARH MP-01-004-041-001/1404-C
(AGAROTA) 		1701004041NRG24230220241867026 26/02/2024 Ramrati Kushwah 1701004041WL028816 Ramrati Kushwah 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301922557 RamratiKushwah STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-043-001/1522
(GAIPRA) 		1701004043NRG24250220241875107 26/02/2024 Bhupsingh 1701004043WL028952 Bhupsingh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301922557 Bhupsingh STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-043-001/315-A
(GAIPRA) 		1701004043NRG24250220241875117 26/02/2024 Makhan Jatav 1701004043WL028952 Makhan Jatav 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301922557 MakhanJatav FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-043-001/330
(GAIPRA) 		1701004043NRG24250220241875123 26/02/2024 naval singh 1701004043WL028952 naval singh 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301922557 navalsingh STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-043-001/333-A
(GAIPRA) 		1701004043NRG24250220241875124 26/02/2024 Goro Jatav 1701004043WL028952 Goro Jatav 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301922557 GoroJatav STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-043-001/338-A
(GAIPRA) 		1701004043NRG24250220241875129 26/02/2024 Sunita 1701004043WL028952 Sunita 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301922557 Sunita STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-043-001/375-A
(GAIPRA) 		1701004043NRG24250220241875136 26/02/2024 Ritik Sharma 1701004043WL028952 Ritik Sharma 00415 SBIN0030092 1326 1326 Processed 12/04/2024 301922557 RitikSharma STATE BANK OF INDIA(508548)
190 PAHADGARH MP-01-004-055-002/567-B
(DHURKUDA) 		1701004055NRG24250220241873928 26/02/2024 Vijay kumar shakya 1701004055WL028930 Vijay kumar shakya 00415 SBIN0030092 1326 1326 Processed 13/04/2024 301922557 Vijaykumarshakya FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
191 PAHADGARH MP-01-004-041-001/1405-C
(AGAROTA) 		1701004041NRG24230220241867028 26/02/2024 Sapana Kushwah 1701004041WL028816 Sapana Kushwah 00415 SBIN0030237 1326 1326 Processed 12/04/2024 301922557 SapanaKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 PAHADGARH MP-01-004-016-001/2714
(SARSAINI) 		1701004016NRG24250220241874613 26/02/2024 ramveer 1701004016WL028942 ramveer 00415 SBIN0030439 1105 1105 Processed 13/04/2024 301922557 ramveer FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-016-001/2715
(SARSAINI) 		1701004016NRG24250220241874614 26/02/2024 guddi 1701004016WL028942 guddi 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 guddi PUNJAB NATIONAL BANK(508568)
194 PAHADGARH MP-01-004-016-001/2730
(SARSAINI) 		1701004016NRG24250220241874615 26/02/2024 RANI 1701004016WL028942 RANI 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 RANI PUNJAB NATIONAL BANK(508568)
195 PAHADGARH MP-01-004-016-001/2745
(SARSAINI) 		1701004016NRG24250220241874617 26/02/2024 AMAR SINGH 1701004016WL028942 AMAR SINGH 00415 SBIN0030439 1105 1105 Processed 13/04/2024 301922557 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
196 PAHADGARH MP-01-004-016-001/2749
(SARSAINI) 		1701004016NRG24250220241874618 26/02/2024 MONU 1701004016WL028942 MONU 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 MONU BANK OF INDIA(508505)
197 PAHADGARH MP-01-004-016-001/2754
(SARSAINI) 		1701004016NRG24250220241874619 26/02/2024 MAHESH 1701004016WL028942 MAHESH 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 MAHESH INDUSIND BANK(607189)
198 PAHADGARH MP-01-004-016-001/2760
(SARSAINI) 		1701004016NRG24250220241874620 26/02/2024 RAMBAKIL 1701004016WL028942 RAMBAKIL 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 RAMBAKIL BANK OF BARODA(606985)
199 PAHADGARH MP-01-004-016-001/2761
(SARSAINI) 		1701004016NRG24250220241874621 26/02/2024 BANTI 1701004016WL028942 BANTI 00415 SBIN0030439 1105 1105 Processed 13/04/2024 301922557 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
200 PAHADGARH MP-01-004-016-001/2763
(SARSAINI) 		1701004016NRG24250220241874622 26/02/2024 RAJJO 1701004016WL028942 RAJJO 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 RAJJO BANK OF INDIA(508505)
201 PAHADGARH MP-01-004-016-001/2766
(SARSAINI) 		1701004016NRG24250220241874623 26/02/2024 SHAKUNTALA 1701004016WL028942 SHAKUNTALA 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
202 PAHADGARH MP-01-004-016-001/2774
(SARSAINI) 		1701004016NRG24250220241874624 26/02/2024 SHUBHAM 1701004016WL028942 SHUBHAM 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 SHUBHAM PUNJAB NATIONAL BANK(508568)
203 PAHADGARH MP-01-004-016-001/2814
(SARSAINI) 		1701004016NRG24250220241874626 26/02/2024 VIRENDRA 1701004016WL028942 VIRENDRA 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
204 PAHADGARH MP-01-004-016-001/2819
(SARSAINI) 		1701004016NRG24250220241874627 26/02/2024 sudha 1701004016WL028942 sudha 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 sudha NARMADA JHABUA GRAMIN BANK(508515)
205 PAHADGARH MP-01-004-016-001/2896
(SARSAINI) 		1701004016NRG24250220241874632 26/02/2024 SUNNY 1701004016WL028942 SUNNY 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 SUNNY PUNJAB NATIONAL BANK(508568)
206 PAHADGARH MP-01-004-016-001/2898
(SARSAINI) 		1701004016NRG24250220241874633 26/02/2024 durge singh 1701004016WL028942 durge singh 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 durgesingh PUNJAB NATIONAL BANK(508568)
207 PAHADGARH MP-01-004-016-001/2923
(SARSAINI) 		1701004016NRG24250220241874634 26/02/2024 chetan 1701004016WL028942 chetan 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 chetan STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-016-001/2932
(SARSAINI) 		1701004016NRG24250220241874635 26/02/2024 SASHI 1701004016WL028942 SASHI 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 SASHI PUNJAB NATIONAL BANK(508568)
209 PAHADGARH MP-01-004-016-001/2935
(SARSAINI) 		1701004016NRG24250220241874636 26/02/2024 DHARMENDRA 1701004016WL028942 DHARMENDRA 00415 SBIN0030439 1105 1105 Processed 13/04/2024 301922557 DHARMENDRA UNION BANK OF INDIA(508500)
210 PAHADGARH MP-01-004-016-001/3007
(SARSAINI) 		1701004016NRG24250220241874637 26/02/2024 RANVEER 1701004016WL028942 RANVEER 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 RANVEER PUNJAB NATIONAL BANK(508568)
211 PAHADGARH MP-01-004-016-001/3008
(SARSAINI) 		1701004016NRG24250220241874638 26/02/2024 MAYA 1701004016WL028942 MAYA 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 MAYA PUNJAB NATIONAL BANK(508568)
212 PAHADGARH MP-01-004-016-001/3009
(SARSAINI) 		1701004016NRG24250220241874639 26/02/2024 GIRIJA 1701004016WL028942 GIRIJA 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 GIRIJA PUNJAB NATIONAL BANK(508568)
213 PAHADGARH MP-01-004-029-001/1357
(SUJANGARHI) 		1701004029NRG24230220241868997 26/02/2024 Satish 1701004029WL028854 Satish 00415 SBIN0030439 1326 1326 Processed 13/04/2024 301922557 Satish AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-029-001/1358
(SUJANGARHI) 		1701004029NRG24230220241868998 26/02/2024 Pradeep 1701004029WL028854 Pradeep 00415 SBIN0030439 1326 1326 Processed 13/04/2024 301922557 Pradeep SURYODAY SMALL FINANCE BANK LIMITED(608022)
215 PAHADGARH MP-01-004-029-001/1804
(SUJANGARHI) 		1701004029NRG24210220241850771 26/02/2024 Rambabu 1701004029WL028560 Rambabu 00415 SBIN0030439 1326 1326 Processed 12/04/2024 301922557 Rambabu STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-055-002/308-A
(DHURKUDA) 		1701004055NRG24250220241873843 26/02/2024 Kavita 1701004055WL028930 Kavita 00415 SBIN0030439 1326 1326 Processed 12/04/2024 301922557 Kavita STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-055-002/456-A
(DHURKUDA) 		1701004055NRG24250220241873876 26/02/2024 Vijay shakya 1701004055WL028930 Vijay shakya 00415 SBIN0030439 1326 1326 Processed 12/04/2024 301922557 Vijayshakya STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-055-002/621-D
(DHURKUDA) 		1701004055NRG24240220241873116 26/02/2024 Brajesh singh dhakad 1701004055WL028920 Brajesh singh dhakad 00415 SBIN0030439 1105 1105 Processed 12/04/2024 301922557 Brajeshsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 30940 30940
219 PAHADGARH MP-01-004-055-001/11
(DHURKUDA) 		1701004055NRG24240220241873391 26/02/2024 Maniram 1701004055WL028922 Maniram 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Maniram UCO BANK(607066)
220 PAHADGARH MP-01-004-055-001/23
(DHURKUDA) 		1701004055NRG24240220241873392 26/02/2024 geeta 1701004055WL028922 geeta 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 geeta UCO BANK(607066)
221 PAHADGARH MP-01-004-055-001/63
(DHURKUDA) 		1701004055NRG24240220241873398 26/02/2024 satish 1701004055WL028922 satish 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 satish STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-055-001/78
(DHURKUDA) 		1701004055NRG24240220241873400 26/02/2024 Bhanta 1701004055WL028922 Bhanta 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Bhanta UCO BANK(607066)
223 PAHADGARH MP-01-004-055-001/81
(DHURKUDA) 		1701004055NRG24240220241873401 26/02/2024 Hareesingh 1701004055WL028922 Hareesingh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Hareesingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
224 PAHADGARH MP-01-004-055-001/9
(DHURKUDA) 		1701004055NRG24240220241873405 26/02/2024 Kamala 1701004055WL028922 Kamala 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Kamala UCO BANK(607066)
225 PAHADGARH MP-01-004-055-001/97-C
(DHURKUDA) 		1701004055NRG24240220241873414 26/02/2024 raju baghel 1701004055WL028922 raju baghel 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 rajubaghel UCO BANK(607066)
226 PAHADGARH MP-01-004-055-001/97-D
(DHURKUDA) 		1701004055NRG24240220241873415 26/02/2024 Komesh 1701004055WL028922 Komesh 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 Komesh FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-055-002/103-C
(DHURKUDA) 		1701004055NRG24240220241873417 26/02/2024 Anjali shakya 1701004055WL028922 Anjali shakya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Anjalishakya UCO BANK(607066)
228 PAHADGARH MP-01-004-055-002/104
(DHURKUDA) 		1701004055NRG24240220241873418 26/02/2024 Radheshyam 1701004055WL028922 Radheshyam 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Radheshyam UCO BANK(607066)
229 PAHADGARH MP-01-004-055-002/108-C
(DHURKUDA) 		1701004055NRG24240220241873420 26/02/2024 Krishna 1701004055WL028922 Krishna 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Krishna UCO BANK(607066)
230 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG24240220241873421 26/02/2024 shanti 1701004055WL028922 shanti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 shanti UCO BANK(607066)
231 PAHADGARH MP-01-004-055-002/111-a
(DHURKUDA) 		1701004055NRG24240220241873422 26/02/2024 usha 1701004055WL028922 usha 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 usha UCO BANK(607066)
232 PAHADGARH MP-01-004-055-002/114
(DHURKUDA) 		1701004055NRG24240220241873423 26/02/2024 ramkali 1701004055WL028922 ramkali 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 ramkali UCO BANK(607066)
233 PAHADGARH MP-01-004-055-002/114-a
(DHURKUDA) 		1701004055NRG24240220241873424 26/02/2024 Meera 1701004055WL028922 Meera 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Meera UCO BANK(607066)
234 PAHADGARH MP-01-004-055-002/129-D
(DHURKUDA) 		1701004055NRG24240220241873426 26/02/2024 kalyan jatav 1701004055WL028922 kalyan jatav 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 kalyanjatav UCO BANK(607066)
235 PAHADGARH MP-01-004-055-002/13
(DHURKUDA) 		1701004055NRG24240220241873427 26/02/2024 Mukesh 1701004055WL028922 Mukesh 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Mukesh UCO BANK(607066)
236 PAHADGARH MP-01-004-055-002/13-B
(DHURKUDA) 		1701004055NRG24240220241873428 26/02/2024 sandeep kumar shakya 1701004055WL028922 sandeep kumar shakya 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 sandeepkumarshakya UCO BANK(607066)
237 PAHADGARH MP-01-004-055-002/131-C
(DHURKUDA) 		1701004055NRG24240220241873094 26/02/2024 Aarati dhakad 1701004055WL028920 Aarati dhakad 00462 UCBA0001025 1105 1105 Processed 13/04/2024 301922557 Aaratidhakad FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-055-002/134
(DHURKUDA) 		1701004055NRG24240220241873429 26/02/2024 Ganeshi 1701004055WL028922 Ganeshi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Ganeshi UCO BANK(607066)
239 PAHADGARH MP-01-004-055-002/134-a
(DHURKUDA) 		1701004055NRG24240220241873430 26/02/2024 Anita 1701004055WL028922 Anita 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Anita UCO BANK(607066)
240 PAHADGARH MP-01-004-055-002/135-C
(DHURKUDA) 		1701004055NRG24240220241873431 26/02/2024 ajeet dhakar 1701004055WL028922 ajeet dhakar 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 ajeetdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
241 PAHADGARH MP-01-004-055-002/138-C
(DHURKUDA) 		1701004055NRG24250220241873792 26/02/2024 SUNIL DHAKAR 1701004055WL028930 SUNIL DHAKAR 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 SUNILDHAKAR STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-055-002/139-a
(DHURKUDA) 		1701004055NRG24250220241873793 26/02/2024 dinesh 1701004055WL028930 dinesh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 dinesh UCO BANK(607066)
243 PAHADGARH MP-01-004-055-002/147
(DHURKUDA) 		1701004055NRG24250220241873796 26/02/2024 Bhogiram 1701004055WL028930 Bhogiram 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Bhogiram UCO BANK(607066)
244 PAHADGARH MP-01-004-055-002/147-D
(DHURKUDA) 		1701004055NRG24250220241873797 26/02/2024 veerendra 1701004055WL028930 veerendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 veerendra UCO BANK(607066)
245 PAHADGARH MP-01-004-055-002/148
(DHURKUDA) 		1701004055NRG24250220241873798 26/02/2024 Shanti 1701004055WL028930 Shanti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Shanti UCO BANK(607066)
246 PAHADGARH MP-01-004-055-002/148-a
(DHURKUDA) 		1701004055NRG24250220241873799 26/02/2024 Rekha 1701004055WL028930 Rekha 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Rekha UCO BANK(607066)
247 PAHADGARH MP-01-004-055-002/148-C
(DHURKUDA) 		1701004055NRG24250220241873800 26/02/2024 manisha 1701004055WL028930 manisha 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 manisha UCO BANK(607066)
248 PAHADGARH MP-01-004-055-002/150
(DHURKUDA) 		1701004055NRG24250220241873801 26/02/2024 naresh 1701004055WL028930 naresh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 naresh UCO BANK(607066)
249 PAHADGARH MP-01-004-055-002/155-A
(DHURKUDA) 		1701004055NRG24250220241873802 26/02/2024 Matadeen 1701004055WL028930 Matadeen 00462 UCBA0001025 884 884 Processed 12/04/2024 301922557 Matadeen UCO BANK(607066)
250 PAHADGARH MP-01-004-055-002/156
(DHURKUDA) 		1701004055NRG24250220241873803 26/02/2024 triveni 1701004055WL028930 triveni 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 triveni CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-055-002/156-B
(DHURKUDA) 		1701004055NRG24250220241873804 26/02/2024 harishankar 1701004055WL028930 harishankar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 harishankar STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-055-002/157
(DHURKUDA) 		1701004055NRG24250220241873805 26/02/2024 Ramkali 1701004055WL028930 Ramkali 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Ramkali UCO BANK(607066)
253 PAHADGARH MP-01-004-055-002/159-D
(DHURKUDA) 		1701004055NRG24240220241873095 26/02/2024 Sachin dhakar 1701004055WL028920 Sachin dhakar 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Sachindhakar UCO BANK(607066)
254 PAHADGARH MP-01-004-055-002/165
(DHURKUDA) 		1701004055NRG24250220241873806 26/02/2024 ramsvrup 1701004055WL028930 ramsvrup 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 ramsvrup UCO BANK(607066)
255 PAHADGARH MP-01-004-055-002/168-C
(DHURKUDA) 		1701004055NRG24250220241873807 26/02/2024 Fulavati 1701004055WL028930 Fulavati 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 Fulavati FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-055-002/169-C
(DHURKUDA) 		1701004055NRG24250220241873808 26/02/2024 lokendra 1701004055WL028930 lokendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 lokendra UCO BANK(607066)
257 PAHADGARH MP-01-004-055-002/18-B
(DHURKUDA) 		1701004055NRG24250220241873810 26/02/2024 RAKESH 1701004055WL028930 RAKESH 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 RAKESH STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-055-002/188-B
(DHURKUDA) 		1701004055NRG24250220241873811 26/02/2024 hakim 1701004055WL028930 hakim 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 hakim UCO BANK(607066)
259 PAHADGARH MP-01-004-055-002/190-B
(DHURKUDA) 		1701004055NRG24250220241873812 26/02/2024 Radha 1701004055WL028930 Radha 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Radha UCO BANK(607066)
260 PAHADGARH MP-01-004-055-002/191
(DHURKUDA) 		1701004055NRG24240220241873096 26/02/2024 chhviram 1701004055WL028920 chhviram 00462 UCBA0001025 1105 1105 Processed 13/04/2024 301922557 chhviram FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-055-002/191-C
(DHURKUDA) 		1701004055NRG24240220241873097 26/02/2024 Ramsingh 1701004055WL028920 Ramsingh 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Ramsingh UCO BANK(607066)
262 PAHADGARH MP-01-004-055-002/191-D
(DHURKUDA) 		1701004055NRG24240220241873098 26/02/2024 Rajendra 1701004055WL028920 Rajendra 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Rajendra UCO BANK(607066)
263 PAHADGARH MP-01-004-055-002/193-A
(DHURKUDA) 		1701004055NRG24250220241873813 26/02/2024 kavita 1701004055WL028930 kavita 00462 UCBA0001025 1105 1105 Processed 13/04/2024 301922557 kavita FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-055-002/193-C
(DHURKUDA) 		1701004055NRG24250220241873814 26/02/2024 girvar 1701004055WL028930 girvar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 girvar UCO BANK(607066)
265 PAHADGARH MP-01-004-055-002/196
(DHURKUDA) 		1701004055NRG24250220241873815 26/02/2024 triveni 1701004055WL028930 triveni 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 triveni UCO BANK(607066)
266 PAHADGARH MP-01-004-055-002/196-c
(DHURKUDA) 		1701004055NRG24250220241873816 26/02/2024 Suresh 1701004055WL028930 Suresh 00462 UCBA0001025 884 884 Processed 12/04/2024 301922557 Suresh UCO BANK(607066)
267 PAHADGARH MP-01-004-055-002/196-d
(DHURKUDA) 		1701004055NRG24250220241873817 26/02/2024 Sarsvti 1701004055WL028930 Sarsvti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Sarsvti UCO BANK(607066)
268 PAHADGARH MP-01-004-055-002/197-b
(DHURKUDA) 		1701004055NRG24250220241873818 26/02/2024 Mahadevi 1701004055WL028930 Mahadevi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Mahadevi UCO BANK(607066)
269 PAHADGARH MP-01-004-055-002/207-c
(DHURKUDA) 		1701004055NRG24240220241873099 26/02/2024 Skuntla 1701004055WL028920 Skuntla 00462 UCBA0001025 1105 1105 Processed 13/04/2024 301922557 Skuntla FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-055-002/211-a
(DHURKUDA) 		1701004055NRG24250220241873819 26/02/2024 urmila 1701004055WL028930 urmila 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 urmila UCO BANK(607066)
271 PAHADGARH MP-01-004-055-002/215
(DHURKUDA) 		1701004055NRG24250220241873821 26/02/2024 Vanvari 1701004055WL028930 Vanvari 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Vanvari UCO BANK(607066)
272 PAHADGARH MP-01-004-055-002/225-D
(DHURKUDA) 		1701004055NRG24250220241873824 26/02/2024 Ramvilas 1701004055WL028930 Ramvilas 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Ramvilas UCO BANK(607066)
273 PAHADGARH MP-01-004-055-002/226-a
(DHURKUDA) 		1701004055NRG24250220241873825 26/02/2024 Rampati 1701004055WL028930 Rampati 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Rampati CENTRAL BANK OF INDIA(607115)
274 PAHADGARH MP-01-004-055-002/226-c
(DHURKUDA) 		1701004055NRG24250220241873826 26/02/2024 mahendra 1701004055WL028930 mahendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 mahendra UCO BANK(607066)
275 PAHADGARH MP-01-004-055-002/232
(DHURKUDA) 		1701004055NRG24250220241873827 26/02/2024 mahipati 1701004055WL028930 mahipati 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 mahipati STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-055-002/25-C
(DHURKUDA) 		1701004055NRG24250220241873828 26/02/2024 Vijendra dhakar 1701004055WL028930 Vijendra dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Vijendradhakar UCO BANK(607066)
277 PAHADGARH MP-01-004-055-002/25-D
(DHURKUDA) 		1701004055NRG24250220241873829 26/02/2024 rajpal dhakad 1701004055WL028930 rajpal dhakad 00462 UCBA0001025 1326 1326 Rejected 12/04/2024 301922557 Participant not mapped to the product
278 PAHADGARH MP-01-004-055-002/252-D
(DHURKUDA) 		1701004055NRG24250220241873830 26/02/2024 mamata 1701004055WL028930 mamata 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 mamata UCO BANK(607066)
279 PAHADGARH MP-01-004-055-002/262-a
(DHURKUDA) 		1701004055NRG24250220241873831 26/02/2024 hariom 1701004055WL028930 hariom 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAHADGARH MP-01-004-055-002/272-B
(DHURKUDA) 		1701004055NRG24250220241873832 26/02/2024 harisingh 1701004055WL028930 harisingh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 harisingh UCO BANK(607066)
281 PAHADGARH MP-01-004-055-002/272-C
(DHURKUDA) 		1701004055NRG24250220241873833 26/02/2024 surjiya 1701004055WL028930 surjiya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 surjiya UCO BANK(607066)
282 PAHADGARH MP-01-004-055-002/273
(DHURKUDA) 		1701004055NRG24250220241873834 26/02/2024 badami 1701004055WL028930 badami 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 badami UCO BANK(607066)
283 PAHADGARH MP-01-004-055-002/273-A
(DHURKUDA) 		1701004055NRG24250220241873835 26/02/2024 Sharada 1701004055WL028930 Sharada 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Sharada UCO BANK(607066)
284 PAHADGARH MP-01-004-055-002/275
(DHURKUDA) 		1701004055NRG24250220241873836 26/02/2024 hukam singh 1701004055WL028930 hukam singh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 hukamsingh UCO BANK(607066)
285 PAHADGARH MP-01-004-055-002/289
(DHURKUDA) 		1701004055NRG24250220241873837 26/02/2024 Pinki 1701004055WL028930 Pinki 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Pinki UCO BANK(607066)
286 PAHADGARH MP-01-004-055-002/289-A
(DHURKUDA) 		1701004055NRG24250220241873838 26/02/2024 SHAILENDRA DHAKAR 1701004055WL028930 SHAILENDRA DHAKAR 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 SHAILENDRADHAKAR UCO BANK(607066)
287 PAHADGARH MP-01-004-055-002/292-b
(DHURKUDA) 		1701004055NRG24250220241873839 26/02/2024 Omvati 1701004055WL028930 Omvati 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Omvati UCO BANK(607066)
288 PAHADGARH MP-01-004-055-002/30-a
(DHURKUDA) 		1701004055NRG24250220241873840 26/02/2024 Soneram 1701004055WL028930 Soneram 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 Soneram FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-055-002/301-A
(DHURKUDA) 		1701004055NRG24250220241873841 26/02/2024 sunita bai 1701004055WL028930 sunita bai 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 sunitabai STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-055-002/314-A
(DHURKUDA) 		1701004055NRG24250220241873844 26/02/2024 Suman 1701004055WL028930 Suman 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Suman UCO BANK(607066)
291 PAHADGARH MP-01-004-055-002/319-A
(DHURKUDA) 		1701004055NRG24250220241873845 26/02/2024 urmila 1701004055WL028930 urmila 00462 UCBA0001025 884 884 Processed 12/04/2024 301922557 urmila UCO BANK(607066)
292 PAHADGARH MP-01-004-055-002/320-D
(DHURKUDA) 		1701004055NRG24250220241873846 26/02/2024 prayag singh 1701004055WL028930 prayag singh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 prayagsingh UCO BANK(607066)
293 PAHADGARH MP-01-004-055-002/321-A
(DHURKUDA) 		1701004055NRG24250220241873847 26/02/2024 badami 1701004055WL028930 badami 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 badami UCO BANK(607066)
294 PAHADGARH MP-01-004-055-002/321-B
(DHURKUDA) 		1701004055NRG24250220241873848 26/02/2024 mathura 1701004055WL028930 mathura 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 mathura STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-055-002/321-D
(DHURKUDA) 		1701004055NRG24250220241873849 26/02/2024 samant dhakad 1701004055WL028930 samant dhakad 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 samantdhakad STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-055-002/322-B
(DHURKUDA) 		1701004055NRG24250220241873850 26/02/2024 shrimiti 1701004055WL028930 shrimiti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 shrimiti UCO BANK(607066)
297 PAHADGARH MP-01-004-055-002/341
(DHURKUDA) 		1701004055NRG24250220241873851 26/02/2024 adiram 1701004055WL028930 adiram 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 adiram UCO BANK(607066)
298 PAHADGARH MP-01-004-055-002/341-A
(DHURKUDA) 		1701004055NRG24250220241873852 26/02/2024 Rajkumari 1701004055WL028930 Rajkumari 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Rajkumari UCO BANK(607066)
299 PAHADGARH MP-01-004-055-002/341-B
(DHURKUDA) 		1701004055NRG24250220241873853 26/02/2024 neeraj 1701004055WL028930 neeraj 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 neeraj UCO BANK(607066)
300 PAHADGARH MP-01-004-055-002/35
(DHURKUDA) 		1701004055NRG24250220241873854 26/02/2024 mangal 1701004055WL028930 mangal 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 mangal UCO BANK(607066)
301 PAHADGARH MP-01-004-055-002/35-a
(DHURKUDA) 		1701004055NRG24250220241873855 26/02/2024 Seema 1701004055WL028930 Seema 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Seema UCO BANK(607066)
302 PAHADGARH MP-01-004-055-002/36
(DHURKUDA) 		1701004055NRG24250220241873856 26/02/2024 Rambharati 1701004055WL028930 Rambharati 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Rambharati UCO BANK(607066)
303 PAHADGARH MP-01-004-055-002/4
(DHURKUDA) 		1701004055NRG24250220241873857 26/02/2024 Mamta 1701004055WL028930 Mamta 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Mamta UCO BANK(607066)
304 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG24250220241873858 26/02/2024 monu dhakad 1701004055WL028930 monu dhakad 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 monudhakad UCO BANK(607066)
305 PAHADGARH MP-01-004-055-002/426-A
(DHURKUDA) 		1701004055NRG24250220241873860 26/02/2024 Mamata 1701004055WL028930 Mamata 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Mamata UCO BANK(607066)
306 PAHADGARH MP-01-004-055-002/426-B
(DHURKUDA) 		1701004055NRG24250220241873861 26/02/2024 Susheela 1701004055WL028930 Susheela 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Susheela UCO BANK(607066)
307 PAHADGARH MP-01-004-055-002/435
(DHURKUDA) 		1701004055NRG24240220241873100 26/02/2024 Suresh 1701004055WL028920 Suresh 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Suresh UCO BANK(607066)
308 PAHADGARH MP-01-004-055-002/440
(DHURKUDA) 		1701004055NRG24250220241873863 26/02/2024 Raghuveer shakya 1701004055WL028930 Raghuveer shakya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Raghuveershakya AXIS BANK(607153)
309 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG24250220241873864 26/02/2024 shubham shakya 1701004055WL028930 shubham shakya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 shubhamshakya UCO BANK(607066)
310 PAHADGARH MP-01-004-055-002/440-B
(DHURKUDA) 		1701004055NRG24250220241873865 26/02/2024 dheerendra shakya 1701004055WL028930 dheerendra shakya 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 dheerendrashakya UCO BANK(607066)
311 PAHADGARH MP-01-004-055-002/442
(DHURKUDA) 		1701004055NRG24250220241873866 26/02/2024 Mamata 1701004055WL028930 Mamata 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 Mamata UNION BANK OF INDIA(508500)
312 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG24250220241873867 26/02/2024 Mamata 1701004055WL028930 Mamata 00462 UCBA0001025 1105 1105 Processed 13/04/2024 301922557 Mamata FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-055-002/448
(DHURKUDA) 		1701004055NRG24250220241873869 26/02/2024 Sevaram 1701004055WL028930 Sevaram 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Sevaram UCO BANK(607066)
314 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG24250220241873870 26/02/2024 Mathura 1701004055WL028930 Mathura 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Mathura UCO BANK(607066)
315 PAHADGARH MP-01-004-055-002/449
(DHURKUDA) 		1701004055NRG24250220241873871 26/02/2024 Lalita 1701004055WL028930 Lalita 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Lalita UCO BANK(607066)
316 PAHADGARH MP-01-004-055-002/454-A
(DHURKUDA) 		1701004055NRG24250220241873872 26/02/2024 sandeep dhakar 1701004055WL028930 sandeep dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 sandeepdhakar UCO BANK(607066)
317 PAHADGARH MP-01-004-055-002/454-D
(DHURKUDA) 		1701004055NRG24250220241873874 26/02/2024 Suneeta 1701004055WL028930 Suneeta 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Suneeta UCO BANK(607066)
318 PAHADGARH MP-01-004-055-002/457
(DHURKUDA) 		1701004055NRG24250220241873878 26/02/2024 Dharmendra 1701004055WL028930 Dharmendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Dharmendra CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-055-002/457-A
(DHURKUDA) 		1701004055NRG24250220241873879 26/02/2024 Sanjay dhakar 1701004055WL028930 Sanjay dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Sanjaydhakar UCO BANK(607066)
320 PAHADGARH MP-01-004-055-002/457-B
(DHURKUDA) 		1701004055NRG24250220241873880 26/02/2024 Priti dhakar 1701004055WL028930 Priti dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Pritidhakar UCO BANK(607066)
321 PAHADGARH MP-01-004-055-002/460-A
(DHURKUDA) 		1701004055NRG24250220241873881 26/02/2024 Sunita 1701004055WL028930 Sunita 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Sunita UCO BANK(607066)
322 PAHADGARH MP-01-004-055-002/471
(DHURKUDA) 		1701004055NRG24250220241873884 26/02/2024 ramesh 1701004055WL028930 ramesh 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 ramesh UCO BANK(607066)
323 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG24250220241873885 26/02/2024 sampatiya 1701004055WL028930 sampatiya 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 sampatiya UCO BANK(607066)
324 PAHADGARH MP-01-004-055-002/478
(DHURKUDA) 		1701004055NRG24250220241873887 26/02/2024 devivan 1701004055WL028930 devivan 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 devivan UCO BANK(607066)
325 PAHADGARH MP-01-004-055-002/482-A
(DHURKUDA) 		1701004055NRG24250220241873888 26/02/2024 Urbila 1701004055WL028930 Urbila 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Urbila STATE BANK OF INDIA(508548)
326 PAHADGARH MP-01-004-055-002/482-B
(DHURKUDA) 		1701004055NRG24240220241873103 26/02/2024 neekesh 1701004055WL028920 neekesh 00462 UCBA0001025 1105 1105 Processed 13/04/2024 301922557 neekesh FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-055-002/485
(DHURKUDA) 		1701004055NRG24250220241873889 26/02/2024 ravindra 1701004055WL028930 ravindra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 ravindra UCO BANK(607066)
328 PAHADGARH MP-01-004-055-002/485-A
(DHURKUDA) 		1701004055NRG24250220241873890 26/02/2024 lalita 1701004055WL028930 lalita 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 lalita UCO BANK(607066)
329 PAHADGARH MP-01-004-055-002/485-B
(DHURKUDA) 		1701004055NRG24250220241873891 26/02/2024 narendra 1701004055WL028930 narendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 narendra UCO BANK(607066)
330 PAHADGARH MP-01-004-055-002/491
(DHURKUDA) 		1701004055NRG24250220241873893 26/02/2024 BHARAT SINGH 1701004055WL028930 BHARAT SINGH 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-055-002/492
(DHURKUDA) 		1701004055NRG24250220241873894 26/02/2024 LAJJARAM DHAKAR 1701004055WL028930 LAJJARAM DHAKAR 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 LAJJARAMDHAKAR CENTRAL BANK OF INDIA(607115)
332 PAHADGARH MP-01-004-055-002/493
(DHURKUDA) 		1701004055NRG24250220241873895 26/02/2024 ANGURI 1701004055WL028930 ANGURI 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 ANGURI FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG24250220241873896 26/02/2024 Rajendra 1701004055WL028930 Rajendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Rajendra UCO BANK(607066)
334 PAHADGARH MP-01-004-055-002/505
(DHURKUDA) 		1701004055NRG24250220241873897 26/02/2024 Narvada 1701004055WL028930 Narvada 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Narvada UCO BANK(607066)
335 PAHADGARH MP-01-004-055-002/510-A
(DHURKUDA) 		1701004055NRG24250220241873898 26/02/2024 satendra 1701004055WL028930 satendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 satendra UCO BANK(607066)
336 PAHADGARH MP-01-004-055-002/511
(DHURKUDA) 		1701004055NRG24250220241873900 26/02/2024 Narmada 1701004055WL028930 Narmada 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Narmada UCO BANK(607066)
337 PAHADGARH MP-01-004-055-002/520
(DHURKUDA) 		1701004055NRG24250220241873901 26/02/2024 Shanti 1701004055WL028930 Shanti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Shanti UCO BANK(607066)
338 PAHADGARH MP-01-004-055-002/520-A
(DHURKUDA) 		1701004055NRG24250220241873902 26/02/2024 visharam 1701004055WL028930 visharam 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 visharam UCO BANK(607066)
339 PAHADGARH MP-01-004-055-002/520-B
(DHURKUDA) 		1701004055NRG24250220241873903 26/02/2024 dropati 1701004055WL028930 dropati 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 dropati UCO BANK(607066)
340 PAHADGARH MP-01-004-055-002/522
(DHURKUDA) 		1701004055NRG24250220241873904 26/02/2024 Gopi 1701004055WL028930 Gopi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Gopi UCO BANK(607066)
341 PAHADGARH MP-01-004-055-002/523-A
(DHURKUDA) 		1701004055NRG24250220241873906 26/02/2024 Munshi 1701004055WL028930 Munshi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Munshi UCO BANK(607066)
342 PAHADGARH MP-01-004-055-002/525-A
(DHURKUDA) 		1701004055NRG24250220241873908 26/02/2024 dharmendra 1701004055WL028930 dharmendra 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 dharmendra UCO BANK(607066)
343 PAHADGARH MP-01-004-055-002/525-B
(DHURKUDA) 		1701004055NRG24250220241873909 26/02/2024 lalita 1701004055WL028930 lalita 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 lalita UCO BANK(607066)
344 PAHADGARH MP-01-004-055-002/529
(DHURKUDA) 		1701004055NRG24250220241873910 26/02/2024 gopi 1701004055WL028930 gopi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 gopi UCO BANK(607066)
345 PAHADGARH MP-01-004-055-002/536
(DHURKUDA) 		1701004055NRG24250220241873911 26/02/2024 Mahadevi 1701004055WL028930 Mahadevi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Mahadevi CENTRAL BANK OF INDIA(607115)
346 PAHADGARH MP-01-004-055-002/536-B
(DHURKUDA) 		1701004055NRG24250220241873912 26/02/2024 Bharti 1701004055WL028930 Bharti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Bharti UCO BANK(607066)
347 PAHADGARH MP-01-004-055-002/539
(DHURKUDA) 		1701004055NRG24250220241873913 26/02/2024 baikunti 1701004055WL028930 baikunti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 baikunti UCO BANK(607066)
348 PAHADGARH MP-01-004-055-002/541
(DHURKUDA) 		1701004055NRG24250220241873915 26/02/2024 Prem 1701004055WL028930 Prem 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Prem UCO BANK(607066)
349 PAHADGARH MP-01-004-055-002/542-B
(DHURKUDA) 		1701004055NRG24250220241873916 26/02/2024 vinod shakya 1701004055WL028930 vinod shakya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 vinodshakya STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-055-002/542-C
(DHURKUDA) 		1701004055NRG24250220241873917 26/02/2024 aneeta shakya 1701004055WL028930 aneeta shakya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 aneetashakya UCO BANK(607066)
351 PAHADGARH MP-01-004-055-002/552-B
(DHURKUDA) 		1701004055NRG24250220241873918 26/02/2024 Ramsumer 1701004055WL028930 Ramsumer 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Ramsumer UCO BANK(607066)
352 PAHADGARH MP-01-004-055-002/552-C
(DHURKUDA) 		1701004055NRG24250220241873919 26/02/2024 Rakhi dhakar 1701004055WL028930 Rakhi dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Rakhidhakar STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-055-002/555-C
(DHURKUDA) 		1701004055NRG24250220241873920 26/02/2024 suraj dhakar 1701004055WL028930 suraj dhakar 00462 UCBA0001025 884 884 Processed 12/04/2024 301922557 surajdhakar UCO BANK(607066)
354 PAHADGARH MP-01-004-055-002/559-A
(DHURKUDA) 		1701004055NRG24250220241873922 26/02/2024 VIKASH SHAKAYA 1701004055WL028930 VIKASH SHAKAYA 00462 UCBA0001025 884 884 Processed 13/04/2024 301922557 VIKASHSHAKAYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAHADGARH MP-01-004-055-002/56-C
(DHURKUDA) 		1701004055NRG24250220241873923 26/02/2024 Nandani 1701004055WL028930 Nandani 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Nandani PUNJAB NATIONAL BANK(508568)
356 PAHADGARH MP-01-004-055-002/563-A
(DHURKUDA) 		1701004055NRG24250220241873924 26/02/2024 SAPANA SHAKYA 1701004055WL028930 SAPANA SHAKYA 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 SAPANASHAKYA STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-055-002/58
(DHURKUDA) 		1701004055NRG24250220241873937 26/02/2024 Ratiram 1701004055WL028930 Ratiram 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Ratiram UCO BANK(607066)
358 PAHADGARH MP-01-004-055-002/584
(DHURKUDA) 		1701004055NRG24250220241873943 26/02/2024 Lakhmi 1701004055WL028930 Lakhmi 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Lakhmi UCO BANK(607066)
359 PAHADGARH MP-01-004-055-002/587-B
(DHURKUDA) 		1701004055NRG24250220241873945 26/02/2024 deepa sharma 1701004055WL028930 deepa sharma 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 deepasharma UCO BANK(607066)
360 PAHADGARH MP-01-004-055-002/588
(DHURKUDA) 		1701004055NRG24250220241873946 26/02/2024 rameswar 1701004055WL028930 rameswar 00462 UCBA0001025 884 884 Rejected 12/04/2024 301922557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PAHADGARH MP-01-004-055-002/588-A
(DHURKUDA) 		1701004055NRG24250220241873947 26/02/2024 shimala 1701004055WL028930 shimala 00462 UCBA0001025 884 884 Processed 12/04/2024 301922557 shimala UCO BANK(607066)
362 PAHADGARH MP-01-004-055-002/589-B
(DHURKUDA) 		1701004055NRG24250220241873950 26/02/2024 indra dhakad 1701004055WL028930 indra dhakad 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 indradhakad FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-055-002/59
(DHURKUDA) 		1701004055NRG24250220241873951 26/02/2024 maharaj singh 1701004055WL028930 maharaj singh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 maharajsingh UCO BANK(607066)
364 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG24250220241873953 26/02/2024 vimla dhakar 1701004055WL028930 vimla dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 vimladhakar UCO BANK(607066)
365 PAHADGARH MP-01-004-055-002/595-B
(DHURKUDA) 		1701004055NRG24250220241873954 26/02/2024 savitri devi 1701004055WL028930 savitri devi 00462 UCBA0001025 1326 1326 Processed 13/04/2024 301922557 savitridevi INDIA POST PAYMENTS BANK LIMITED(508528)
366 PAHADGARH MP-01-004-055-002/60-A
(DHURKUDA) 		1701004055NRG24240220241873434 26/02/2024 Keshav dhakar 1701004055WL028922 Keshav dhakar 00462 UCBA0001025 884 884 Processed 12/04/2024 301922557 Keshavdhakar UCO BANK(607066)
367 PAHADGARH MP-01-004-055-002/60-C
(DHURKUDA) 		1701004055NRG24240220241873435 26/02/2024 Pratap dhakar 1701004055WL028922 Pratap dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Pratapdhakar UCO BANK(607066)
368 PAHADGARH MP-01-004-055-002/603-C
(DHURKUDA) 		1701004055NRG24240220241873441 26/02/2024 Dheer singh jadon 1701004055WL028922 Dheer singh jadon 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Dheersinghjadon UCO BANK(607066)
369 PAHADGARH MP-01-004-055-002/613
(DHURKUDA) 		1701004055NRG24240220241873443 26/02/2024 Nirama shakya 1701004055WL028922 Nirama shakya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Niramashakya UCO BANK(607066)
370 PAHADGARH MP-01-004-055-002/614
(DHURKUDA) 		1701004055NRG24240220241873444 26/02/2024 pinki dhakar 1701004055WL028922 pinki dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 pinkidhakar UCO BANK(607066)
371 PAHADGARH MP-01-004-055-002/615-B
(DHURKUDA) 		1701004055NRG24240220241873446 26/02/2024 Prago dhakar 1701004055WL028922 Prago dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Pragodhakar UCO BANK(607066)
372 PAHADGARH MP-01-004-055-002/615-C
(DHURKUDA) 		1701004055NRG24240220241873447 26/02/2024 Neeraj dhakad 1701004055WL028922 Neeraj dhakad 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Neerajdhakad UCO BANK(607066)
373 PAHADGARH MP-01-004-055-002/615-D
(DHURKUDA) 		1701004055NRG24240220241873448 26/02/2024 Rachana dhakar 1701004055WL028922 Rachana dhakar 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Rachanadhakar UCO BANK(607066)
374 PAHADGARH MP-01-004-055-002/617
(DHURKUDA) 		1701004055NRG24240220241873449 26/02/2024 Banarasi dhakad 1701004055WL028922 Banarasi dhakad 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Banarasidhakad UCO BANK(607066)
375 PAHADGARH MP-01-004-055-002/619
(DHURKUDA) 		1701004055NRG24240220241873104 26/02/2024 Sangeeta dhakar 1701004055WL028920 Sangeeta dhakar 00462 UCBA0001025 1105 1105 Processed 13/04/2024 301922557 Sangeetadhakar FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-055-002/619-B
(DHURKUDA) 		1701004055NRG24240220241873106 26/02/2024 Anka dhakar 1701004055WL028920 Anka dhakar 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Ankadhakar STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-055-002/619-D
(DHURKUDA) 		1701004055NRG24240220241873107 26/02/2024 Seema dhakar 1701004055WL028920 Seema dhakar 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Seemadhakar UCO BANK(607066)
378 PAHADGARH MP-01-004-055-002/620
(DHURKUDA) 		1701004055NRG24240220241873108 26/02/2024 Krishna dhakar 1701004055WL028920 Krishna dhakar 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Krishnadhakar UCO BANK(607066)
379 PAHADGARH MP-01-004-055-002/620-A
(DHURKUDA) 		1701004055NRG24240220241873109 26/02/2024 Deepu dhakar 1701004055WL028920 Deepu dhakar 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Deepudhakar UCO BANK(607066)
380 PAHADGARH MP-01-004-055-002/620-C
(DHURKUDA) 		1701004055NRG24240220241873111 26/02/2024 Devendra singh dhakar 1701004055WL028920 Devendra singh dhakar 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Devendrasinghdhakar UCO BANK(607066)
381 PAHADGARH MP-01-004-055-002/620-D
(DHURKUDA) 		1701004055NRG24240220241873112 26/02/2024 Mamata 1701004055WL028920 Mamata 00462 UCBA0001025 1105 1105 Processed 12/04/2024 301922557 Mamata STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-055-002/76
(DHURKUDA) 		1701004055NRG24240220241873452 26/02/2024 Amar singh 1701004055WL028922 Amar singh 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Amarsingh UCO BANK(607066)
383 PAHADGARH MP-01-004-055-002/76-A
(DHURKUDA) 		1701004055NRG24240220241873453 26/02/2024 Shrimiti 1701004055WL028922 Shrimiti 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Shrimiti UCO BANK(607066)
384 PAHADGARH MP-01-004-055-002/76-C
(DHURKUDA) 		1701004055NRG24240220241873454 26/02/2024 Puspendra shakya 1701004055WL028922 Puspendra shakya 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 Puspendrashakya UCO BANK(607066)
385 PAHADGARH MP-01-004-055-002/85-A
(DHURKUDA) 		1701004055NRG24240220241873455 26/02/2024 aguri 1701004055WL028922 aguri 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 aguri UCO BANK(607066)
386 PAHADGARH MP-01-004-055-002/98-C
(DHURKUDA) 		1701004055NRG24240220241873459 26/02/2024 SURAKHSA 1701004055WL028922 SURAKHSA 00462 UCBA0001025 1326 1326 Processed 12/04/2024 301922557 SURAKHSA UCO BANK(607066)
SubTotal 213928 213928
387 PAHADGARH MP-01-004-041-001/1402-C
(AGAROTA) 		1701004041NRG24230220241867020 26/02/2024 Rambeti 1701004041WL028816 Rambeti 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301922557 Rambeti UNION BANK OF INDIA(508500)
388 PAHADGARH MP-01-004-041-001/1404-B
(AGAROTA) 		1701004041NRG24230220241867025 26/02/2024 Manju 1701004041WL028816 Manju 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301922557 Manju UNION BANK OF INDIA(508500)
389 PAHADGARH MP-01-004-041-001/1404-D
(AGAROTA) 		1701004041NRG24230220241867027 26/02/2024 Javita 1701004041WL028816 Javita 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301922557 Javita UNION BANK OF INDIA(508500)
390 PAHADGARH MP-01-004-043-001/307-A
(GAIPRA) 		1701004043NRG24250220241875113 26/02/2024 Nirama Gour 1701004043WL028952 Nirama Gour 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301922557 NiramaGour AIRTEL PAYMENTS BANK LIMITED(990288)
391 PAHADGARH MP-01-004-043-001/337-A
(GAIPRA) 		1701004043NRG24250220241875128 26/02/2024 Naresh Shakya 1701004043WL028952 Naresh Shakya 00468 UBIN0543527 1326 1326 Processed 12/04/2024 301922557 NareshShakya STATE BANK OF INDIA(508548)
392 PAHADGARH MP-01-004-043-001/346-A
(GAIPRA) 		1701004043NRG24250220241875132 26/02/2024 Kamla 1701004043WL028952 Kamla 00468 UBIN0543527 1326 1326 Processed 13/04/2024 301922557 Kamla UNION BANK OF INDIA(508500)
SubTotal 7956 7956
393 PAHADGARH MP-01-004-055-002/559
(DHURKUDA) 		1701004055NRG24250220241873921 26/02/2024 Vikash dhakar 1701004055WL028930 Vikash dhakar 00468 UBIN0552127 1326 1326 Processed 13/04/2024 301922557 Vikashdhakar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
394 PAHADGARH MP-01-004-029-001/1375
(SUJANGARHI) 		1701004029NRG24230220241868999 26/02/2024 MAHESHWARI 1701004029WL028854 MAHESHWARI 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 MAHESHWARI FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-029-001/1432
(SUJANGARHI) 		1701004029NRG24230220241869001 26/02/2024 Sarita 1701004029WL028854 Sarita 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Sarita FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-029-001/1486
(SUJANGARHI) 		1701004029NRG24210220241850700 26/02/2024 Ashbati 1701004029WL028559 Ashbati 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Ashbati FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-029-001/1586
(SUJANGARHI) 		1701004029NRG24230220241869003 26/02/2024 Pooja 1701004029WL028854 Pooja 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Pooja FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-029-001/1592
(SUJANGARHI) 		1701004029NRG24230220241869004 26/02/2024 Siddhar 1701004029WL028854 Siddhar 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Siddhar FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-029-001/1597
(SUJANGARHI) 		1701004029NRG24210220241850538 26/02/2024 Sourabh 1701004029WL028558 Sourabh 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301922557 Sourabh UCO BANK(607066)
400 PAHADGARH MP-01-004-029-001/1599
(SUJANGARHI) 		1701004029NRG24210220241850540 26/02/2024 Sapna 1701004029WL028558 Sapna 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Sapna FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-029-001/1602
(SUJANGARHI) 		1701004029NRG24230220241869005 26/02/2024 Banti 1701004029WL028854 Banti 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Banti FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-029-001/1603
(SUJANGARHI) 		1701004029NRG24210220241850541 26/02/2024 Seema 1701004029WL028558 Seema 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-029-001/1604
(SUJANGARHI) 		1701004029NRG24210220241850542 26/02/2024 Pooja 1701004029WL028558 Pooja 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Pooja FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-029-001/1605
(SUJANGARHI) 		1701004029NRG24210220241850543 26/02/2024 Reshma 1701004029WL028558 Reshma 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Reshma AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAHADGARH MP-01-004-029-001/1606
(SUJANGARHI) 		1701004029NRG24210220241850544 26/02/2024 Nirma 1701004029WL028558 Nirma 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Nirma FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-029-001/1607
(SUJANGARHI) 		1701004029NRG24210220241850545 26/02/2024 Radheshyam 1701004029WL028558 Radheshyam 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Radheshyam FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-029-001/1608
(SUJANGARHI) 		1701004029NRG24210220241850546 26/02/2024 Lalu 1701004029WL028558 Lalu 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Lalu UNION BANK OF INDIA(508500)
408 PAHADGARH MP-01-004-029-001/1609
(SUJANGARHI) 		1701004029NRG24230220241869006 26/02/2024 Santosh 1701004029WL028854 Santosh 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301922557 Santosh STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-029-001/1610
(SUJANGARHI) 		1701004029NRG24210220241850547 26/02/2024 Golu 1701004029WL028558 Golu 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Golu FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-029-001/1623
(SUJANGARHI) 		1701004029NRG24210220241850548 26/02/2024 Poonam 1701004029WL028558 Poonam 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Poonam FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-029-001/1626
(SUJANGARHI) 		1701004029NRG24210220241850549 26/02/2024 Gomati 1701004029WL028558 Gomati 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Gomati FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-029-001/1629
(SUJANGARHI) 		1701004029NRG24210220241850550 26/02/2024 Shreelal 1701004029WL028558 Shreelal 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Shreelal FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-029-001/1636
(SUJANGARHI) 		1701004029NRG24210220241850551 26/02/2024 Anita 1701004029WL028558 Anita 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301922557 Anita UCO BANK(607066)
414 PAHADGARH MP-01-004-029-001/1652
(SUJANGARHI) 		1701004029NRG24230220241869008 26/02/2024 Durg singh 1701004029WL028854 Durg singh 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Durgsingh FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-029-001/1653
(SUJANGARHI) 		1701004029NRG24210220241850555 26/02/2024 Kavita 1701004029WL028558 Kavita 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301922557 Kavita STATE BANK OF INDIA(508548)
416 PAHADGARH MP-01-004-029-001/1654
(SUJANGARHI) 		1701004029NRG24210220241850556 26/02/2024 Geeta 1701004029WL028558 Geeta 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Geeta FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-029-001/1656
(SUJANGARHI) 		1701004029NRG24210220241850557 26/02/2024 Sarita 1701004029WL028558 Sarita 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Sarita FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-029-001/1667
(SUJANGARHI) 		1701004029NRG24210220241850560 26/02/2024 Girja 1701004029WL028558 Girja 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Girja FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-029-001/1674
(SUJANGARHI) 		1701004029NRG24210220241850561 26/02/2024 Sirnam 1701004029WL028558 Sirnam 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301922557 Sirnam STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-029-001/1677
(SUJANGARHI) 		1701004029NRG24210220241850562 26/02/2024 Sourabh 1701004029WL028558 Sourabh 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Sourabh FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-029-001/1678
(SUJANGARHI) 		1701004029NRG24210220241850563 26/02/2024 Ranveer 1701004029WL028558 Ranveer 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Ranveer FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-029-001/1705
(SUJANGARHI) 		1701004029NRG24230220241869010 26/02/2024 Sunil 1701004029WL028854 Sunil 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Sunil FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-029-001/1707
(SUJANGARHI) 		1701004029NRG24230220241869011 26/02/2024 Guddi 1701004029WL028854 Guddi 00468 UBIN0575429 1326 1326 Processed 13/04/2024 301922557 Guddi FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-029-001/1889
(SUJANGARHI) 		1701004029NRG24230220241869012 26/02/2024 Udaysing 1701004029WL028854 Udaysing 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301922557 Udaysing CENTRAL BANK OF INDIA(607115)
425 PAHADGARH MP-01-004-043-001/301-B
(GAIPRA) 		1701004043NRG24250220241875111 26/02/2024 Radhesyam sharma 1701004043WL028952 Radhesyam sharma 00468 UBIN0575429 1326 1326 Processed 12/04/2024 301922557 Radhesyamsharma STATE BANK OF INDIA(508548)
SubTotal 42432 42432
426 PAHADGARH MP-01-004-029-001/128
(SUJANGARHI) 		1701004029NRG24210220241850668 26/02/2024 Longshree 1701004029WL028559 Longshree 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Longshree FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-029-001/1648
(SUJANGARHI) 		1701004029NRG24210220241850553 26/02/2024 Javitri 1701004029WL028558 Javitri 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Javitri FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-029-001/1650
(SUJANGARHI) 		1701004029NRG24210220241850554 26/02/2024 Anil 1701004029WL028558 Anil 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Anil FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-029-001/1651
(SUJANGARHI) 		1701004029NRG24230220241869007 26/02/2024 Ramkhatyar 1701004029WL028854 Ramkhatyar 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-029-001/1660
(SUJANGARHI) 		1701004029NRG24210220241850558 26/02/2024 Rachna 1701004029WL028558 Rachna 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Rachna FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-029-001/1662
(SUJANGARHI) 		1701004029NRG24210220241850559 26/02/2024 Dharmendra 1701004029WL028558 Dharmendra 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Dharmendra FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-029-001/1664
(SUJANGARHI) 		1701004029NRG24230220241869009 26/02/2024 Rangeela 1701004029WL028854 Rangeela 00553 INDB0000485 1326 1326 Processed 12/04/2024 301922557 Rangeela INDUSIND BANK(607189)
433 PAHADGARH MP-01-004-029-001/1708
(SUJANGARHI) 		1701004029NRG24210220241850569 26/02/2024 Rambati 1701004029WL028558 Rambati 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Rambati FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-029-001/1709
(SUJANGARHI) 		1701004029NRG24210220241850570 26/02/2024 Leela 1701004029WL028558 Leela 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Leela AIRTEL PAYMENTS BANK LIMITED(990288)
435 PAHADGARH MP-01-004-029-001/210
(SUJANGARHI) 		1701004029NRG24210220241850614 26/02/2024 Shreemati 1701004029WL028558 Shreemati 00553 INDB0000485 1326 1326 Processed 12/04/2024 301922557 Shreemati CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-029-001/47
(SUJANGARHI) 		1701004029NRG24210220241850630 26/02/2024 Rambati 1701004029WL028558 Rambati 00553 INDB0000485 1326 1326 Processed 13/04/2024 301922557 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
437 PAHADGARH MP-01-004-055-002/623-A
(DHURKUDA) 		1701004055NRG24240220241873119 26/02/2024 Suraj dhakar 1701004055WL028920 Suraj dhakar 00554 KKBK0005960 1105 1105 Processed 12/04/2024 301922557 Surajdhakar UCO BANK(607066)
438 PAHADGARH MP-01-004-055-002/623-B
(DHURKUDA) 		1701004055NRG24240220241873120 26/02/2024 Shivam dhakad 1701004055WL028920 Shivam dhakad 00554 KKBK0005960 1105 1105 Processed 12/04/2024 301922557 Shivamdhakad UCO BANK(607066)
SubTotal 2210 2210
439 PAHADGARH MP-01-004-016-001/2683
(SARSAINI) 		1701004016NRG24250220241874610 26/02/2024 GURIDAYAL 1701004016WL028942 GURIDAYAL 00688 FINO0001001 1105 1105 Processed 12/04/2024 301922557 GURIDAYAL PUNJAB NATIONAL BANK(508568)
440 PAHADGARH MP-01-004-016-001/2738
(SARSAINI) 		1701004016NRG24250220241874616 26/02/2024 RUBI 1701004016WL028942 RUBI 00688 FINO0001001 1105 1105 Processed 12/04/2024 301922557 RUBI PUNJAB NATIONAL BANK(508568)
441 PAHADGARH MP-01-004-016-001/2820
(SARSAINI) 		1701004016NRG24250220241874628 26/02/2024 ANIL 1701004016WL028942 ANIL 00688 FINO0001001 1105 1105 Processed 12/04/2024 301922557 ANIL BANK OF INDIA(508505)
442 PAHADGARH MP-01-004-016-001/2838
(SARSAINI) 		1701004016NRG24250220241874629 26/02/2024 MANOJ 1701004016WL028942 MANOJ 00688 FINO0001001 1105 1105 Processed 12/04/2024 301922557 MANOJ STATE BANK OF INDIA(508548)
443 PAHADGARH MP-01-004-016-001/2839
(SARSAINI) 		1701004016NRG24250220241874630 26/02/2024 GIRJA 1701004016WL028942 GIRJA 00688 FINO0001001 1105 1105 Processed 12/04/2024 301922557 GIRJA PUNJAB NATIONAL BANK(508568)
444 PAHADGARH MP-01-004-016-001/2845
(SARSAINI) 		1701004016NRG24250220241874631 26/02/2024 MADHURI 1701004016WL028942 MADHURI 00688 FINO0001001 1105 1105 Processed 13/04/2024 301922557 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
445 PAHADGARH MP-01-004-041-001/1400
(AGAROTA) 		1701004041NRG24230220241867011 26/02/2024 RAJARAM 1701004041WL028816 RAJARAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 RAJARAM FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-041-001/1400-A
(AGAROTA) 		1701004041NRG24230220241867012 26/02/2024 Dhonee 1701004041WL028816 Dhonee 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 Dhonee FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-041-001/1400-B
(AGAROTA) 		1701004041NRG24230220241867013 26/02/2024 Priti Kushwah 1701004041WL028816 Priti Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 PritiKushwah FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-041-001/1400-C
(AGAROTA) 		1701004041NRG24230220241867014 26/02/2024 Maya Kushwah 1701004041WL028816 Maya Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 MayaKushwah FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-041-001/1400-D
(AGAROTA) 		1701004041NRG24230220241867015 26/02/2024 Usha 1701004041WL028816 Usha 00688 FINO0001001 1326 1326 Processed 12/04/2024 301922557 Usha STATE BANK OF INDIA(508548)
450 PAHADGARH MP-01-004-041-001/1401-C
(AGAROTA) 		1701004041NRG24230220241867016 26/02/2024 Archana Kushwah 1701004041WL028816 Archana Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 ArchanaKushwah FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-041-001/1401-D
(AGAROTA) 		1701004041NRG24230220241867017 26/02/2024 Deendayal Kushwah 1701004041WL028816 Deendayal Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 DeendayalKushwah FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-041-001/1402-D
(AGAROTA) 		1701004041NRG24230220241867021 26/02/2024 Matadeen Kushwah 1701004041WL028816 Matadeen Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 MatadeenKushwah FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-041-001/1403-A
(AGAROTA) 		1701004041NRG24230220241867022 26/02/2024 Dinesh 1701004041WL028816 Dinesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 Dinesh FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-041-001/1440
(AGAROTA) 		1701004041NRG24230220241867029 26/02/2024 RINKU KUSHWAH 1701004041WL028816 RINKU KUSHWAH 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
455 PAHADGARH MP-01-004-043-001/104-A
(GAIPRA) 		1701004043NRG24250220241875105 26/02/2024 ashok 1701004043WL028952 ashok 00688 FINO0001001 1326 1326 Processed 12/04/2024 301922557 ashok STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-043-001/112-A
(GAIPRA) 		1701004043NRG24250220241875106 26/02/2024 baikunthi 1701004043WL028952 baikunthi 00688 FINO0001001 1326 1326 Processed 12/04/2024 301922557 baikunthi STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-043-001/248-B
(GAIPRA) 		1701004043NRG24250220241875108 26/02/2024 priti 1701004043WL028952 priti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 priti AIRTEL PAYMENTS BANK LIMITED(990288)
458 PAHADGARH MP-01-004-043-001/249-B
(GAIPRA) 		1701004043NRG24250220241875109 26/02/2024 rajni 1701004043WL028952 rajni 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 rajni UNION BANK OF INDIA(508500)
459 PAHADGARH MP-01-004-043-001/253-B
(GAIPRA) 		1701004043NRG24250220241875110 26/02/2024 krashna 1701004043WL028952 krashna 00688 FINO0001001 1326 1326 Processed 12/04/2024 301922557 krashna STATE BANK OF INDIA(508548)
460 PAHADGARH MP-01-004-043-001/336-A
(GAIPRA) 		1701004043NRG24250220241875127 26/02/2024 Preeti 1701004043WL028952 Preeti 00688 FINO0001001 1326 1326 Processed 13/04/2024 301922557 Preeti FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
461 PAHADGARH MP-01-004-016-001/2602
(SARSAINI) 		1701004016NRG24250220241874601 26/02/2024 SARJU 1701004016WL028942 SARJU 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 SARJU PUNJAB NATIONAL BANK(508568)
462 PAHADGARH MP-01-004-016-001/2615
(SARSAINI) 		1701004016NRG24250220241874602 26/02/2024 AJEET 1701004016WL028942 AJEET 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 AJEET STATE BANK OF INDIA(508548)
463 PAHADGARH MP-01-004-016-001/2616
(SARSAINI) 		1701004016NRG24250220241874603 26/02/2024 UMA 1701004016WL028942 UMA 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 PAHADGARH MP-01-004-016-001/2621
(SARSAINI) 		1701004016NRG24250220241874604 26/02/2024 ATENDRA 1701004016WL028942 ATENDRA 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 ATENDRA STATE BANK OF INDIA(508548)
465 PAHADGARH MP-01-004-016-001/2628
(SARSAINI) 		1701004016NRG24250220241874605 26/02/2024 MUNSI LAL 1701004016WL028942 MUNSI LAL 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 MUNSILAL PUNJAB NATIONAL BANK(508568)
466 PAHADGARH MP-01-004-016-001/2635
(SARSAINI) 		1701004016NRG24250220241874606 26/02/2024 SAROJ 1701004016WL028942 SAROJ 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 SAROJ BANK OF BARODA(606985)
467 PAHADGARH MP-01-004-016-001/2644
(SARSAINI) 		1701004016NRG24250220241874607 26/02/2024 ANITA 1701004016WL028942 ANITA 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 ANITA PUNJAB NATIONAL BANK(508568)
468 PAHADGARH MP-01-004-016-001/2645
(SARSAINI) 		1701004016NRG24250220241874608 26/02/2024 SANTOSH 1701004016WL028942 SANTOSH 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 SANTOSH PUNJAB NATIONAL BANK(508568)
469 PAHADGARH MP-01-004-016-001/2650
(SARSAINI) 		1701004016NRG24250220241874609 26/02/2024 KIRAN 1701004016WL028942 KIRAN 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 KIRAN PUNJAB NATIONAL BANK(508568)
470 PAHADGARH MP-01-004-016-001/3199
(SARSAINI) 		1701004016NRG24250220241874648 26/02/2024 Sanjeev 1701004016WL028942 Sanjeev 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 Sanjeev STATE BANK OF INDIA(508548)
471 PAHADGARH MP-01-004-016-001/3207
(SARSAINI) 		1701004016NRG24250220241874649 26/02/2024 Ramanketu 1701004016WL028942 Ramanketu 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 Ramanketu BANK OF BARODA(606985)
472 PAHADGARH MP-01-004-016-001/3278
(SARSAINI) 		1701004016NRG24250220241874651 26/02/2024 Seema 1701004016WL028942 Seema 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 Seema PUNJAB NATIONAL BANK(508568)
473 PAHADGARH MP-01-004-016-001/3501
(SARSAINI) 		1701004016NRG24250220241874652 26/02/2024 meerabai 1701004016WL028942 meerabai 00688 FINO0001446 1105 1105 Processed 12/04/2024 301922557 meerabai PUNJAB NATIONAL BANK(508568)
474 PAHADGARH MP-01-004-016-001/3511
(SARSAINI) 		1701004016NRG24250220241874653 26/02/2024 ravi 1701004016WL028942 ravi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 ravi FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-029-001/1012-A
(SUJANGARHI) 		1701004029NRG24210220241850636 26/02/2024 shersingh 1701004029WL028559 shersingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 shersingh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-029-001/1067
(SUJANGARHI) 		1701004029NRG24210220241850639 26/02/2024 Meera 1701004029WL028559 Meera 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Meera FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-029-001/1082-A
(SUJANGARHI) 		1701004029NRG24210220241850641 26/02/2024 vinay 1701004029WL028559 vinay 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 vinay AIRTEL PAYMENTS BANK LIMITED(990288)
478 PAHADGARH MP-01-004-029-001/1153
(SUJANGARHI) 		1701004029NRG24210220241850645 26/02/2024 rahikad 1701004029WL028559 rahikad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 rahikad INDIA POST PAYMENTS BANK LIMITED(508528)
479 PAHADGARH MP-01-004-029-001/1158
(SUJANGARHI) 		1701004029NRG24210220241850646 26/02/2024 madhu 1701004029WL028559 madhu 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 madhu CENTRAL BANK OF INDIA(607115)
480 PAHADGARH MP-01-004-029-001/1177
(SUJANGARHI) 		1701004029NRG24210220241850648 26/02/2024 anil 1701004029WL028559 anil 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 anil FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-029-001/1190
(SUJANGARHI) 		1701004029NRG24210220241850649 26/02/2024 siya 1701004029WL028559 siya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 siya FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-029-001/1191
(SUJANGARHI) 		1701004029NRG24210220241850650 26/02/2024 foolbati 1701004029WL028559 foolbati 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 foolbati CENTRAL BANK OF INDIA(607115)
483 PAHADGARH MP-01-004-029-001/1199
(SUJANGARHI) 		1701004029NRG24210220241850651 26/02/2024 rakesh 1701004029WL028559 rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 rakesh FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-029-001/1200
(SUJANGARHI) 		1701004029NRG24210220241850652 26/02/2024 jagram 1701004029WL028559 jagram 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 jagram UCO BANK(607066)
485 PAHADGARH MP-01-004-029-001/1203-A
(SUJANGARHI) 		1701004029NRG24210220241850654 26/02/2024 hotam 1701004029WL028559 hotam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 hotam FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-029-001/1207
(SUJANGARHI) 		1701004029NRG24210220241850655 26/02/2024 Sonvati 1701004029WL028559 Sonvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sonvati FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-029-001/1207-A
(SUJANGARHI) 		1701004029NRG24210220241850656 26/02/2024 anguri 1701004029WL028559 anguri 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 anguri FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-029-001/1227
(SUJANGARHI) 		1701004029NRG24210220241850657 26/02/2024 shreelal 1701004029WL028559 shreelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 shreelal FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-029-001/1228
(SUJANGARHI) 		1701004029NRG24210220241850658 26/02/2024 Lali 1701004029WL028559 Lali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Lali FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-029-001/1235
(SUJANGARHI) 		1701004029NRG24210220241850660 26/02/2024 raxpal 1701004029WL028559 raxpal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 raxpal FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-029-001/1239
(SUJANGARHI) 		1701004029NRG24210220241850661 26/02/2024 MEENA 1701004029WL028559 MEENA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 MEENA FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-029-001/1244
(SUJANGARHI) 		1701004029NRG24210220241850662 26/02/2024 Nirma 1701004029WL028559 Nirma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Nirma CENTRAL BANK OF INDIA(607115)
493 PAHADGARH MP-01-004-029-001/1253
(SUJANGARHI) 		1701004029NRG24210220241850663 26/02/2024 ramavtar 1701004029WL028559 ramavtar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 ramavtar FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-029-001/1254
(SUJANGARHI) 		1701004029NRG24210220241850664 26/02/2024 krishna 1701004029WL028559 krishna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 krishna FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-029-001/1262
(SUJANGARHI) 		1701004029NRG24210220241850665 26/02/2024 Beerendra 1701004029WL028559 Beerendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Beerendra FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-029-001/1273
(SUJANGARHI) 		1701004029NRG24210220241850666 26/02/2024 durgesh 1701004029WL028559 durgesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 durgesh CENTRAL BANK OF INDIA(607115)
497 PAHADGARH MP-01-004-029-001/1276
(SUJANGARHI) 		1701004029NRG24210220241850667 26/02/2024 manisha 1701004029WL028559 manisha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 manisha FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-029-001/1287
(SUJANGARHI) 		1701004029NRG24210220241850669 26/02/2024 Omi 1701004029WL028559 Omi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Omi FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-029-001/1289
(SUJANGARHI) 		1701004029NRG24210220241850670 26/02/2024 Dependra 1701004029WL028559 Dependra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Dependra FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-029-001/1298
(SUJANGARHI) 		1701004029NRG24210220241850671 26/02/2024 komal 1701004029WL028559 komal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 komal FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-029-001/1301
(SUJANGARHI) 		1701004029NRG24210220241850672 26/02/2024 vidhyaram 1701004029WL028559 vidhyaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 vidhyaram FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-029-001/1303
(SUJANGARHI) 		1701004029NRG24210220241850673 26/02/2024 Bhura 1701004029WL028559 Bhura 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
503 PAHADGARH MP-01-004-029-001/1319
(SUJANGARHI) 		1701004029NRG24210220241850676 26/02/2024 krishna 1701004029WL028559 krishna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 krishna FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-029-001/1324
(SUJANGARHI) 		1701004029NRG24210220241850677 26/02/2024 Nakul 1701004029WL028559 Nakul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Nakul FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-029-001/1351
(SUJANGARHI) 		1701004029NRG24210220241850679 26/02/2024 ANSHUL 1701004029WL028559 ANSHUL 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 ANSHUL CENTRAL BANK OF INDIA(607115)
506 PAHADGARH MP-01-004-029-001/1352
(SUJANGARHI) 		1701004029NRG24210220241850680 26/02/2024 rahul 1701004029WL028559 rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
507 PAHADGARH MP-01-004-029-001/1378
(SUJANGARHI) 		1701004029NRG24210220241850681 26/02/2024 Guddi 1701004029WL028559 Guddi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Guddi CENTRAL BANK OF INDIA(607115)
508 PAHADGARH MP-01-004-029-001/1380
(SUJANGARHI) 		1701004029NRG24210220241850682 26/02/2024 Saroj 1701004029WL028559 Saroj 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Saroj STATE BANK OF INDIA(508548)
509 PAHADGARH MP-01-004-029-001/1386
(SUJANGARHI) 		1701004029NRG24210220241850683 26/02/2024 Suneel 1701004029WL028559 Suneel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Suneel FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-029-001/1399
(SUJANGARHI) 		1701004029NRG24210220241850685 26/02/2024 Shreemati 1701004029WL028559 Shreemati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Shreemati FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-029-001/1401
(SUJANGARHI) 		1701004029NRG24210220241850686 26/02/2024 Ramavtar 1701004029WL028559 Ramavtar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Ramavtar CENTRAL BANK OF INDIA(607115)
512 PAHADGARH MP-01-004-029-001/1409
(SUJANGARHI) 		1701004029NRG24210220241850687 26/02/2024 Radheshyam 1701004029WL028559 Radheshyam 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Radheshyam STATE BANK OF INDIA(508548)
513 PAHADGARH MP-01-004-029-001/1418
(SUJANGARHI) 		1701004029NRG24210220241850689 26/02/2024 Deevan 1701004029WL028559 Deevan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Deevan FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-029-001/1420
(SUJANGARHI) 		1701004029NRG24210220241850690 26/02/2024 Kamala 1701004029WL028559 Kamala 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Kamala FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-029-001/1426
(SUJANGARHI) 		1701004029NRG24210220241850691 26/02/2024 SATISH 1701004029WL028559 SATISH 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301922557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PAHADGARH MP-01-004-029-001/1431
(SUJANGARHI) 		1701004029NRG24230220241869000 26/02/2024 Rajendra 1701004029WL028854 Rajendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rajendra FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-029-001/1446
(SUJANGARHI) 		1701004029NRG24210220241850694 26/02/2024 Sandeep 1701004029WL028559 Sandeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sandeep FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-029-001/1463
(SUJANGARHI) 		1701004029NRG24210220241850698 26/02/2024 Suneel 1701004029WL028559 Suneel 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Suneel CENTRAL BANK OF INDIA(607115)
519 PAHADGARH MP-01-004-029-001/147
(SUJANGARHI) 		1701004029NRG24210220241850699 26/02/2024 Sunita 1701004029WL028559 Sunita 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Sunita CENTRAL BANK OF INDIA(607115)
520 PAHADGARH MP-01-004-029-001/1598
(SUJANGARHI) 		1701004029NRG24210220241850539 26/02/2024 Krishna 1701004029WL028558 Krishna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Krishna FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-029-001/1641
(SUJANGARHI) 		1701004029NRG24210220241850552 26/02/2024 Yogesh 1701004029WL028558 Yogesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Yogesh FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-029-001/1687
(SUJANGARHI) 		1701004029NRG24210220241850565 26/02/2024 Suneel 1701004029WL028558 Suneel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Suneel FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-029-001/1690
(SUJANGARHI) 		1701004029NRG24210220241850566 26/02/2024 Rajni 1701004029WL028558 Rajni 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rajni UNION BANK OF INDIA(508500)
524 PAHADGARH MP-01-004-029-001/1692
(SUJANGARHI) 		1701004029NRG24210220241850567 26/02/2024 Suneel 1701004029WL028558 Suneel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Suneel FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-029-001/1716
(SUJANGARHI) 		1701004029NRG24210220241850571 26/02/2024 Devendra 1701004029WL028558 Devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Devendra FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-029-001/1750
(SUJANGARHI) 		1701004029NRG24210220241850732 26/02/2024 Gulabi Kushwah 1701004029WL028560 Gulabi Kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 GulabiKushwah CENTRAL BANK OF INDIA(607115)
527 PAHADGARH MP-01-004-029-001/1762
(SUJANGARHI) 		1701004029NRG24210220241850733 26/02/2024 Radha 1701004029WL028560 Radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Radha FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-029-001/1763
(SUJANGARHI) 		1701004029NRG24210220241850734 26/02/2024 Brajpal Dhakar 1701004029WL028560 Brajpal Dhakar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 BrajpalDhakar FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-029-001/1765
(SUJANGARHI) 		1701004029NRG24210220241850736 26/02/2024 Durgesh 1701004029WL028560 Durgesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Durgesh FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-029-001/1766
(SUJANGARHI) 		1701004029NRG24210220241850737 26/02/2024 Sachin 1701004029WL028560 Sachin 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sachin FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-029-001/1767
(SUJANGARHI) 		1701004029NRG24210220241850738 26/02/2024 Rahul 1701004029WL028560 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rahul FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-029-001/1771
(SUJANGARHI) 		1701004029NRG24210220241850742 26/02/2024 Ravindra 1701004029WL028560 Ravindra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Ravindra FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-029-001/1775
(SUJANGARHI) 		1701004029NRG24210220241850746 26/02/2024 Banti 1701004029WL028560 Banti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Banti FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-029-001/1776
(SUJANGARHI) 		1701004029NRG24210220241850747 26/02/2024 Kalla 1701004029WL028560 Kalla 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Kalla FINO PAYMENTS BANK LTD(608001)
535 PAHADGARH MP-01-004-029-001/1780
(SUJANGARHI) 		1701004029NRG24210220241850748 26/02/2024 Ankit 1701004029WL028560 Ankit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Ankit FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-029-001/1800
(SUJANGARHI) 		1701004029NRG24210220241850767 26/02/2024 Rahul 1701004029WL028560 Rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rahul FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-029-001/1801
(SUJANGARHI) 		1701004029NRG24210220241850768 26/02/2024 Mahesh 1701004029WL028560 Mahesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Mahesh FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-029-001/1802
(SUJANGARHI) 		1701004029NRG24210220241850769 26/02/2024 Deevan 1701004029WL028560 Deevan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Deevan FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-029-001/1803
(SUJANGARHI) 		1701004029NRG24210220241850770 26/02/2024 Ashish 1701004029WL028560 Ashish 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Ashish FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-029-001/1808
(SUJANGARHI) 		1701004029NRG24210220241850775 26/02/2024 Laxmikant 1701004029WL028560 Laxmikant 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Laxmikant FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-029-001/1809
(SUJANGARHI) 		1701004029NRG24210220241850776 26/02/2024 Rajveer 1701004029WL028560 Rajveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rajveer FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-029-001/1810
(SUJANGARHI) 		1701004029NRG24210220241850777 26/02/2024 Rinku 1701004029WL028560 Rinku 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rinku FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-029-001/1811
(SUJANGARHI) 		1701004029NRG24210220241850778 26/02/2024 Sitaram 1701004029WL028560 Sitaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sitaram FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-029-001/1812
(SUJANGARHI) 		1701004029NRG24210220241850779 26/02/2024 Ajay 1701004029WL028560 Ajay 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Ajay FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-029-001/1813
(SUJANGARHI) 		1701004029NRG24210220241850780 26/02/2024 Beersingh 1701004029WL028560 Beersingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Beersingh FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-029-001/1814
(SUJANGARHI) 		1701004029NRG24210220241850781 26/02/2024 Kavita 1701004029WL028560 Kavita 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Kavita FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-029-001/1815
(SUJANGARHI) 		1701004029NRG24210220241850782 26/02/2024 Rajesh 1701004029WL028560 Rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rajesh FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-029-001/1816
(SUJANGARHI) 		1701004029NRG24210220241850783 26/02/2024 Sunil 1701004029WL028560 Sunil 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sunil FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-029-001/1817
(SUJANGARHI) 		1701004029NRG24210220241850784 26/02/2024 Bablu 1701004029WL028560 Bablu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Bablu FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-029-001/1818
(SUJANGARHI) 		1701004029NRG24210220241850785 26/02/2024 Sanjay 1701004029WL028560 Sanjay 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sanjay FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-029-001/1825
(SUJANGARHI) 		1701004029NRG24210220241850792 26/02/2024 Laxman 1701004029WL028560 Laxman 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Laxman FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-029-001/1829
(SUJANGARHI) 		1701004029NRG24210220241850795 26/02/2024 Shyamlal 1701004029WL028560 Shyamlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Shyamlal FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-029-001/1833
(SUJANGARHI) 		1701004029NRG24210220241850573 26/02/2024 Maheshwari 1701004029WL028558 Maheshwari 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Maheshwari STATE BANK OF INDIA(508548)
554 PAHADGARH MP-01-004-029-001/1834
(SUJANGARHI) 		1701004029NRG24210220241850574 26/02/2024 Haridasji 1701004029WL028558 Haridasji 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Haridasji FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-029-001/1835
(SUJANGARHI) 		1701004029NRG24210220241850575 26/02/2024 Radhakrishn 1701004029WL028558 Radhakrishn 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Radhakrishn FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-029-001/1837
(SUJANGARHI) 		1701004029NRG24210220241850577 26/02/2024 Vedprakash 1701004029WL028558 Vedprakash 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Vedprakash UCO BANK(607066)
557 PAHADGARH MP-01-004-029-001/1838
(SUJANGARHI) 		1701004029NRG24210220241850578 26/02/2024 Deewan 1701004029WL028558 Deewan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Deewan AIRTEL PAYMENTS BANK LIMITED(990288)
558 PAHADGARH MP-01-004-029-001/1839
(SUJANGARHI) 		1701004029NRG24210220241850579 26/02/2024 Gaurav 1701004029WL028558 Gaurav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Gaurav FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-029-001/1840
(SUJANGARHI) 		1701004029NRG24210220241850580 26/02/2024 Satendra 1701004029WL028558 Satendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Satendra FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-029-001/1841
(SUJANGARHI) 		1701004029NRG24210220241850581 26/02/2024 Yogesh 1701004029WL028558 Yogesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Yogesh FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-029-001/1842
(SUJANGARHI) 		1701004029NRG24210220241850582 26/02/2024 Sampat devi 1701004029WL028558 Sampat devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sampatdevi FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-029-001/1843
(SUJANGARHI) 		1701004029NRG24210220241850583 26/02/2024 Sanjay 1701004029WL028558 Sanjay 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sanjay FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-029-001/1844
(SUJANGARHI) 		1701004029NRG24210220241850584 26/02/2024 Soorybhan 1701004029WL028558 Soorybhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Soorybhan UCO BANK(607066)
564 PAHADGARH MP-01-004-029-001/1845
(SUJANGARHI) 		1701004029NRG24210220241850585 26/02/2024 Murari 1701004029WL028558 Murari 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Murari FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-029-001/1848
(SUJANGARHI) 		1701004029NRG24210220241850588 26/02/2024 Ankit 1701004029WL028558 Ankit 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Ankit FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-029-001/1849
(SUJANGARHI) 		1701004029NRG24210220241850589 26/02/2024 Suneel 1701004029WL028558 Suneel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Suneel FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-029-001/1854
(SUJANGARHI) 		1701004029NRG24210220241850593 26/02/2024 Saurabh 1701004029WL028558 Saurabh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Saurabh CENTRAL BANK OF INDIA(607115)
568 PAHADGARH MP-01-004-029-001/1855
(SUJANGARHI) 		1701004029NRG24210220241850594 26/02/2024 Harisingh 1701004029WL028558 Harisingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Harisingh CENTRAL BANK OF INDIA(607115)
569 PAHADGARH MP-01-004-029-001/1856
(SUJANGARHI) 		1701004029NRG24210220241850595 26/02/2024 Pradeep 1701004029WL028558 Pradeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Pradeep FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-029-001/1857
(SUJANGARHI) 		1701004029NRG24210220241850596 26/02/2024 Vivek 1701004029WL028558 Vivek 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Vivek FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-029-001/1859
(SUJANGARHI) 		1701004029NRG24210220241850598 26/02/2024 Yogesh 1701004029WL028558 Yogesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Yogesh SURYODAY SMALL FINANCE BANK LIMITED(608022)
572 PAHADGARH MP-01-004-029-001/1861
(SUJANGARHI) 		1701004029NRG24210220241850599 26/02/2024 Ram 1701004029WL028558 Ram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Ram FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-029-001/1862
(SUJANGARHI) 		1701004029NRG24210220241850600 26/02/2024 Akhlesh 1701004029WL028558 Akhlesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Akhlesh FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-029-001/1863
(SUJANGARHI) 		1701004029NRG24210220241850601 26/02/2024 Bhujbal 1701004029WL028558 Bhujbal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Bhujbal FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-029-001/1866
(SUJANGARHI) 		1701004029NRG24210220241850603 26/02/2024 Pushpendra 1701004029WL028558 Pushpendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Pushpendra FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-029-001/1868
(SUJANGARHI) 		1701004029NRG24210220241850605 26/02/2024 Pushpraj 1701004029WL028558 Pushpraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Pushpraj FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-029-001/1869
(SUJANGARHI) 		1701004029NRG24210220241850606 26/02/2024 Mohan singh 1701004029WL028558 Mohan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Mohansingh FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-029-001/1870
(SUJANGARHI) 		1701004029NRG24210220241850607 26/02/2024 Sourav 1701004029WL028558 Sourav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Sourav INDIAN BANK(607105)
579 PAHADGARH MP-01-004-029-001/1872
(SUJANGARHI) 		1701004029NRG24210220241850609 26/02/2024 Ramnivas 1701004029WL028558 Ramnivas 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Ramnivas FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-029-001/1875
(SUJANGARHI) 		1701004029NRG24210220241850610 26/02/2024 Vikash 1701004029WL028558 Vikash 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Vikash FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-029-001/1879
(SUJANGARHI) 		1701004029NRG24210220241850613 26/02/2024 Gita 1701004029WL028558 Gita 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Gita FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-029-001/1890
(SUJANGARHI) 		1701004029NRG24230220241868991 26/02/2024 Hemraj 1701004029WL028853 Hemraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Hemraj FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-029-001/1891
(SUJANGARHI) 		1701004029NRG24230220241868992 26/02/2024 Rakesh 1701004029WL028853 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Rakesh FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-029-001/1892
(SUJANGARHI) 		1701004029NRG24230220241868993 26/02/2024 Kanhaiyalal 1701004029WL028853 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-029-001/1893
(SUJANGARHI) 		1701004029NRG24230220241868994 26/02/2024 Pradeep 1701004029WL028853 Pradeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Pradeep FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-029-001/216
(SUJANGARHI) 		1701004029NRG24210220241850615 26/02/2024 Geeta 1701004029WL028558 Geeta 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Geeta FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-029-001/225
(SUJANGARHI) 		1701004029NRG24210220241850617 26/02/2024 Soneram 1701004029WL028558 Soneram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Soneram FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-029-001/26
(SUJANGARHI) 		1701004029NRG24210220241850618 26/02/2024 PISTA 1701004029WL028558 PISTA 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 PISTA CENTRAL BANK OF INDIA(607115)
589 PAHADGARH MP-01-004-029-001/313
(SUJANGARHI) 		1701004029NRG24210220241850620 26/02/2024 sombati 1701004029WL028558 sombati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 sombati FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-029-001/432-A
(SUJANGARHI) 		1701004029NRG24210220241850629 26/02/2024 rinku 1701004029WL028558 rinku 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 rinku SURYODAY SMALL FINANCE BANK LIMITED(608022)
591 PAHADGARH MP-01-004-029-001/515-C
(SUJANGARHI) 		1701004029NRG24210220241850631 26/02/2024 Akash 1701004029WL028558 Akash 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Akash FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-029-001/527
(SUJANGARHI) 		1701004029NRG24210220241850632 26/02/2024 Prem 1701004029WL028558 Prem 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Prem FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-029-001/625-A
(SUJANGARHI) 		1701004029NRG24210220241850798 26/02/2024 kamlesh 1701004029WL028560 kamlesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 kamlesh CENTRAL BANK OF INDIA(607115)
594 PAHADGARH MP-01-004-029-001/625-B
(SUJANGARHI) 		1701004029NRG24210220241850799 26/02/2024 meena 1701004029WL028560 meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 meena FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-029-001/625-C
(SUJANGARHI) 		1701004029NRG24210220241850800 26/02/2024 NAVALKISHOR 1701004029WL028560 NAVALKISHOR 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-029-001/683-A
(SUJANGARHI) 		1701004029NRG24210220241850722 26/02/2024 mukesh 1701004029WL028559 mukesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 mukesh SURYODAY SMALL FINANCE BANK LIMITED(608022)
597 PAHADGARH MP-01-004-029-001/736
(SUJANGARHI) 		1701004029NRG24210220241850729 26/02/2024 banarasi 1701004029WL028559 banarasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 banarasi FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-029-001/743
(SUJANGARHI) 		1701004029NRG24210220241850730 26/02/2024 Shivdatt 1701004029WL028559 Shivdatt 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 Shivdatt FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-041-001/481-C
(AGAROTA) 		1701004041NRG24230220241867030 26/02/2024 Kailashi 1701004041WL028816 Kailashi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Kailashi CENTRAL BANK OF INDIA(607115)
600 PAHADGARH MP-01-004-041-001/517-B
(AGAROTA) 		1701004041NRG24230220241867031 26/02/2024 poaaran 1701004041WL028816 poaaran 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 poaaran UNION BANK OF INDIA(508500)
601 PAHADGARH MP-01-004-041-001/717-D
(AGAROTA) 		1701004041NRG24230220241867032 26/02/2024 HARI SINGH 1701004041WL028816 HARI SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 HARISINGH FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-055-001/56-A
(DHURKUDA) 		1701004055NRG24240220241873395 26/02/2024 pratap baghel 1701004055WL028922 pratap baghel 00688 FINO0001446 884 884 Processed 13/04/2024 301922557 pratapbaghel FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-055-001/59
(DHURKUDA) 		1701004055NRG24240220241873396 26/02/2024 betal 1701004055WL028922 betal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 betal FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-055-001/60
(DHURKUDA) 		1701004055NRG24240220241873397 26/02/2024 dharm singh 1701004055WL028922 dharm singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 dharmsingh FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-055-001/65
(DHURKUDA) 		1701004055NRG24240220241873399 26/02/2024 Ramratan 1701004055WL028922 Ramratan 00688 FINO0001446 884 884 Processed 12/04/2024 301922557 Ramratan UCO BANK(607066)
606 PAHADGARH MP-01-004-055-001/84
(DHURKUDA) 		1701004055NRG24240220241873402 26/02/2024 santosh baghel 1701004055WL028922 santosh baghel 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 santoshbaghel FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-055-001/85
(DHURKUDA) 		1701004055NRG24240220241873403 26/02/2024 avdesh baghel 1701004055WL028922 avdesh baghel 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 avdeshbaghel FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-055-001/87
(DHURKUDA) 		1701004055NRG24240220241873404 26/02/2024 rishikesh baghel 1701004055WL028922 rishikesh baghel 00688 FINO0001446 884 884 Processed 13/04/2024 301922557 rishikeshbaghel FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-055-001/90
(DHURKUDA) 		1701004055NRG24240220241873406 26/02/2024 desharaj baghel 1701004055WL028922 desharaj baghel 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 desharajbaghel FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-055-001/92
(DHURKUDA) 		1701004055NRG24240220241873407 26/02/2024 manoj baghel 1701004055WL028922 manoj baghel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 manojbaghel FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-055-001/92-A
(DHURKUDA) 		1701004055NRG24240220241873408 26/02/2024 amaresh baghel 1701004055WL028922 amaresh baghel 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 amareshbaghel FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-055-001/93-A
(DHURKUDA) 		1701004055NRG24240220241873409 26/02/2024 MANEESHA BAGHEL 1701004055WL028922 MANEESHA BAGHEL 00688 FINO0001446 884 884 Processed 13/04/2024 301922557 MANEESHABAGHEL FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-055-001/94
(DHURKUDA) 		1701004055NRG24240220241873410 26/02/2024 LALO BAGHEL 1701004055WL028922 LALO BAGHEL 00688 FINO0001446 663 663 Processed 13/04/2024 301922557 LALOBAGHEL FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-055-001/94-A
(DHURKUDA) 		1701004055NRG24240220241873411 26/02/2024 VEERENDRA BAGHEL 1701004055WL028922 VEERENDRA BAGHEL 00688 FINO0001446 663 663 Processed 13/04/2024 301922557 VEERENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-055-001/94-B
(DHURKUDA) 		1701004055NRG24240220241873412 26/02/2024 ANEETA BAGHEL 1701004055WL028922 ANEETA BAGHEL 00688 FINO0001446 663 663 Processed 13/04/2024 301922557 ANEETABAGHEL FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-055-001/95
(DHURKUDA) 		1701004055NRG24240220241873413 26/02/2024 JANAKI BAGHEL 1701004055WL028922 JANAKI BAGHEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 JANAKIBAGHEL FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-055-002/103
(DHURKUDA) 		1701004055NRG24240220241873416 26/02/2024 meena 1701004055WL028922 meena 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 meena UCO BANK(607066)
618 PAHADGARH MP-01-004-055-002/116-B
(DHURKUDA) 		1701004055NRG24240220241873425 26/02/2024 Abhishek 1701004055WL028922 Abhishek 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Abhishek AXIS BANK(607153)
619 PAHADGARH MP-01-004-055-002/214-a
(DHURKUDA) 		1701004055NRG24250220241873820 26/02/2024 Julee sharma 1701004055WL028930 Julee sharma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Juleesharma CENTRAL BANK OF INDIA(607115)
620 PAHADGARH MP-01-004-055-002/446-A
(DHURKUDA) 		1701004055NRG24250220241873868 26/02/2024 sandeep shakya 1701004055WL028930 sandeep shakya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 sandeepshakya FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-055-002/477-B
(DHURKUDA) 		1701004055NRG24250220241873886 26/02/2024 Renu Shakya 1701004055WL028930 Renu Shakya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 RenuShakya FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-055-002/485-C
(DHURKUDA) 		1701004055NRG24250220241873892 26/02/2024 surksha dhakad 1701004055WL028930 surksha dhakad 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 surkshadhakad UCO BANK(607066)
623 PAHADGARH MP-01-004-055-002/563-D
(DHURKUDA) 		1701004055NRG24250220241873925 26/02/2024 RAMLTASHAKYA 1701004055WL028930 RAMLTASHAKYA 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 RAMLTASHAKYA FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-055-002/565-A
(DHURKUDA) 		1701004055NRG24250220241873926 26/02/2024 VIJAYSHINGH DHAKAD 1701004055WL028930 VIJAYSHINGH DHAKAD 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 VIJAYSHINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-055-002/566
(DHURKUDA) 		1701004055NRG24250220241873927 26/02/2024 CHHAYA SHAKYA 1701004055WL028930 CHHAYA SHAKYA 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 CHHAYASHAKYA FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-055-002/570
(DHURKUDA) 		1701004055NRG24250220241873933 26/02/2024 DIVYA SHAKAYA 1701004055WL028930 DIVYA SHAKAYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 DIVYASHAKAYA FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-055-002/570-B
(DHURKUDA) 		1701004055NRG24250220241873934 26/02/2024 amit shakya 1701004055WL028930 amit shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 amitshakya UCO BANK(607066)
628 PAHADGARH MP-01-004-055-002/572
(DHURKUDA) 		1701004055NRG24250220241873935 26/02/2024 neeraj dhakad 1701004055WL028930 neeraj dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 neerajdhakad FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-055-002/580
(DHURKUDA) 		1701004055NRG24250220241873939 26/02/2024 ramswaroof shakya 1701004055WL028930 ramswaroof shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 ramswaroofshakya UCO BANK(607066)
630 PAHADGARH MP-01-004-055-002/580-A
(DHURKUDA) 		1701004055NRG24250220241873940 26/02/2024 manoj shakya 1701004055WL028930 manoj shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 manojshakya STATE BANK OF INDIA(508548)
631 PAHADGARH MP-01-004-055-002/580-B
(DHURKUDA) 		1701004055NRG24250220241873941 26/02/2024 ramshree shakya 1701004055WL028930 ramshree shakya 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 ramshreeshakya STATE BANK OF INDIA(508548)
632 PAHADGARH MP-01-004-055-002/581-B
(DHURKUDA) 		1701004055NRG24250220241873942 26/02/2024 Papita rathor 1701004055WL028930 Papita rathor 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 Papitarathor UCO BANK(607066)
633 PAHADGARH MP-01-004-055-002/586-A
(DHURKUDA) 		1701004055NRG24250220241873944 26/02/2024 kusma dhakar 1701004055WL028930 kusma dhakar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 kusmadhakar UCO BANK(607066)
634 PAHADGARH MP-01-004-055-002/590-B
(DHURKUDA) 		1701004055NRG24250220241873952 26/02/2024 sakuntla dhakar 1701004055WL028930 sakuntla dhakar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301922557 sakuntladhakar FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-055-002/597
(DHURKUDA) 		1701004055NRG24250220241873955 26/02/2024 bhagvanlal dhakad 1701004055WL028930 bhagvanlal dhakad 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 bhagvanlaldhakad FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-055-002/602
(DHURKUDA) 		1701004055NRG24240220241873437 26/02/2024 rajesh dhakar 1701004055WL028922 rajesh dhakar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 rajeshdhakar STATE BANK OF INDIA(508548)
637 PAHADGARH MP-01-004-055-002/602-A
(DHURKUDA) 		1701004055NRG24240220241873438 26/02/2024 neelam dhakar 1701004055WL028922 neelam dhakar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 neelamdhakar STATE BANK OF INDIA(508548)
638 PAHADGARH MP-01-004-055-002/603
(DHURKUDA) 		1701004055NRG24240220241873439 26/02/2024 Chanchal jadon 1701004055WL028922 Chanchal jadon 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 Chanchaljadon FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-055-002/603-A
(DHURKUDA) 		1701004055NRG24240220241873440 26/02/2024 Juli jadon 1701004055WL028922 Juli jadon 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 Julijadon FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-055-002/85-B
(DHURKUDA) 		1701004055NRG24240220241873456 26/02/2024 rinku shakya 1701004055WL028922 rinku shakya 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 rinkushakya FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-055-002/85-D
(DHURKUDA) 		1701004055NRG24240220241873457 26/02/2024 manisha shakya 1701004055WL028922 manisha shakya 00688 FINO0001446 1105 1105 Processed 13/04/2024 301922557 manishashakya FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-055-002/98-B
(DHURKUDA) 		1701004055NRG24240220241873458 26/02/2024 chandrapal dhakar 1701004055WL028922 chandrapal dhakar 00688 FINO0001446 1326 1326 Processed 12/04/2024 301922557 chandrapaldhakar UCO BANK(607066)
SubTotal 231829 231829
643 PAHADGARH MP-01-004-043-001/318-A
(GAIPRA) 		1701004043NRG24250220241875118 26/02/2024 Sanjay 1701004043WL028952 Sanjay 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301922557 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
644 PAHADGARH MP-01-004-043-001/321-A
(GAIPRA) 		1701004043NRG24250220241875121 26/02/2024 Guddi 1701004043WL028952 Guddi 00697 BKID0MG1447 1326 1326 Processed 13/04/2024 301922557 Guddi UNION BANK OF INDIA(508500)
645 PAHADGARH MP-01-004-043-001/334-A
(GAIPRA) 		1701004043NRG24250220241875125 26/02/2024 Mohar 1701004043WL028952 Mohar 00697 BKID0MG1447 1326 1326 Processed 12/04/2024 301922557 Mohar NARMADA JHABUA GRAMIN BANK(508515)
646 PAHADGARH MP-01-004-043-001/335-A
(GAIPRA) 		1701004043NRG24250220241875126 26/02/2024 Guddi 1701004043WL028952 Guddi 00697 BKID0MG1447 1326 1326 Processed 12/04/2024 301922557 Guddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
647 PAHADGARH MP-01-004-041-001/1402-B
(AGAROTA) 		1701004041NRG24230220241867019 26/02/2024 Munnalal 1701004041WL028816 Munnalal 00697 BKID0MG9058 1326 1326 Processed 12/04/2024 301922557 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
648 PAHADGARH MP-01-004-016-001/3184
(SARSAINI) 		1701004016NRG24250220241874647 26/02/2024 Radhesyam 1701004016WL028942 Radhesyam 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301922557 Radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
649 PAHADGARH MP-01-004-016-001/3243
(SARSAINI) 		1701004016NRG24250220241874650 26/02/2024 Chotibeti 1701004016WL028942 Chotibeti 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301922557 Chotibeti PUNJAB NATIONAL BANK(508568)
650 PAHADGARH MP-01-004-029-001/1387
(SUJANGARHI) 		1701004029NRG24210220241850684 26/02/2024 Sunder 1701004029WL028559 Sunder 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 Sunder AIRTEL PAYMENTS BANK LIMITED(990288)
651 PAHADGARH MP-01-004-029-001/1807
(SUJANGARHI) 		1701004029NRG24210220241850774 26/02/2024 Dharmendra 1701004029WL028560 Dharmendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 Dharmendra FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-029-001/1877
(SUJANGARHI) 		1701004029NRG24230220241868990 26/02/2024 Pradeep 1701004029WL028853 Pradeep 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 Pradeep FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-043-001/402-D
(GAIPRA) 		1701004043NRG24250220241875137 26/02/2024 Ramaratan 1701004043WL028952 Ramaratan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Ramaratan CENTRAL BANK OF INDIA(607115)
654 PAHADGARH MP-01-004-043-001/403-D
(GAIPRA) 		1701004043NRG24250220241875138 26/02/2024 Geeta Tyagi 1701004043WL028952 Geeta Tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 GeetaTyagi FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-043-001/405-D
(GAIPRA) 		1701004043NRG24250220241875139 26/02/2024 Ram Awatar Tyagi 1701004043WL028952 Ram Awatar Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 RamAwatarTyagi HDFC BANK LTD(607152)
656 PAHADGARH MP-01-004-043-001/406-D
(GAIPRA) 		1701004043NRG24250220241875140 26/02/2024 Bharat Tyagi 1701004043WL028952 Bharat Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 BharatTyagi CANARA BANK(508532)
657 PAHADGARH MP-01-004-043-001/407-D
(GAIPRA) 		1701004043NRG24250220241875141 26/02/2024 Neetu 1701004043WL028952 Neetu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Neetu CENTRAL BANK OF INDIA(607115)
658 PAHADGARH MP-01-004-043-001/409-D
(GAIPRA) 		1701004043NRG24250220241875142 26/02/2024 Vivek Tyagi 1701004043WL028952 Vivek Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 VivekTyagi STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-043-001/410-D
(GAIPRA) 		1701004043NRG24250220241875143 26/02/2024 Raghvendra Tyagi 1701004043WL028952 Raghvendra Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 RaghvendraTyagi STATE BANK OF INDIA(508548)
660 PAHADGARH MP-01-004-043-001/411-D
(GAIPRA) 		1701004043NRG24250220241875144 26/02/2024 Maneesha Tyagi 1701004043WL028952 Maneesha Tyagi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 ManeeshaTyagi INDIA POST PAYMENTS BANK LIMITED(508528)
661 PAHADGARH MP-01-004-043-001/412-D
(GAIPRA) 		1701004043NRG24250220241875145 26/02/2024 saurav tyagi 1701004043WL028952 saurav tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 sauravtyagi STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-043-001/414-D
(GAIPRA) 		1701004043NRG24250220241875146 26/02/2024 Vikash 1701004043WL028952 Vikash 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Vikash STATE BANK OF INDIA(508548)
663 PAHADGARH MP-01-004-043-001/415-D
(GAIPRA) 		1701004043NRG24250220241875147 26/02/2024 vivek 1701004043WL028952 vivek 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 vivek STATE BANK OF INDIA(508548)
664 PAHADGARH MP-01-004-043-001/416-D
(GAIPRA) 		1701004043NRG24250220241875148 26/02/2024 Dileep Kumar 1701004043WL028952 Dileep Kumar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 DileepKumar CENTRAL BANK OF INDIA(607115)
665 PAHADGARH MP-01-004-043-001/417-D
(GAIPRA) 		1701004043NRG24250220241875149 26/02/2024 Pinki Semil 1701004043WL028952 Pinki Semil 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 PinkiSemil CENTRAL BANK OF INDIA(607115)
666 PAHADGARH MP-01-004-043-001/418-D
(GAIPRA) 		1701004043NRG24250220241875150 26/02/2024 Neetu 1701004043WL028952 Neetu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Neetu CENTRAL BANK OF INDIA(607115)
667 PAHADGARH MP-01-004-043-001/419-D
(GAIPRA) 		1701004043NRG24250220241875151 26/02/2024 Vimala jatav 1701004043WL028952 Vimala jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Vimalajatav STATE BANK OF INDIA(508548)
668 PAHADGARH MP-01-004-043-001/420-D
(GAIPRA) 		1701004043NRG24250220241875152 26/02/2024 Lal Singh 1701004043WL028952 Lal Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 LalSingh STATE BANK OF INDIA(508548)
669 PAHADGARH MP-01-004-043-001/421-D
(GAIPRA) 		1701004043NRG24250220241875153 26/02/2024 Kamlesh 1701004043WL028952 Kamlesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Kamlesh CENTRAL BANK OF INDIA(607115)
670 PAHADGARH MP-01-004-043-001/422-D
(GAIPRA) 		1701004043NRG24250220241875154 26/02/2024 Vimla 1701004043WL028952 Vimla 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Vimla CENTRAL BANK OF INDIA(607115)
671 PAHADGARH MP-01-004-043-001/423-D
(GAIPRA) 		1701004043NRG24250220241875155 26/02/2024 Sunil 1701004043WL028952 Sunil 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301922557 Sunil STATE BANK OF INDIA(508548)
672 PAHADGARH MP-01-004-043-001/425-D
(GAIPRA) 		1701004043NRG24250220241875156 26/02/2024 Rajanee 1701004043WL028952 Rajanee 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Rajanee STATE BANK OF INDIA(508548)
673 PAHADGARH MP-01-004-043-001/426-D
(GAIPRA) 		1701004043NRG24250220241875157 26/02/2024 Ramvati 1701004043WL028952 Ramvati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Ramvati CENTRAL BANK OF INDIA(607115)
674 PAHADGARH MP-01-004-043-001/438-A
(GAIPRA) 		1701004043NRG24250220241875158 26/02/2024 Monu Prajapati 1701004043WL028952 Monu Prajapati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 MonuPrajapati STATE BANK OF INDIA(508548)
675 PAHADGARH MP-01-004-043-001/441-A
(GAIPRA) 		1701004043NRG24250220241875159 26/02/2024 Vishal 1701004043WL028952 Vishal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Vishal STATE BANK OF INDIA(508548)
676 PAHADGARH MP-01-004-043-001/442-A
(GAIPRA) 		1701004043NRG24250220241875160 26/02/2024 Hasna 1701004043WL028952 Hasna 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Hasna STATE BANK OF INDIA(508548)
677 PAHADGARH MP-01-004-043-001/444-A
(GAIPRA) 		1701004043NRG24250220241875161 26/02/2024 Guddi Devi 1701004043WL028952 Guddi Devi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 GuddiDevi STATE BANK OF INDIA(508548)
678 PAHADGARH MP-01-004-043-001/446-A
(GAIPRA) 		1701004043NRG24250220241875162 26/02/2024 Chandrakala 1701004043WL028952 Chandrakala 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Chandrakala STATE BANK OF INDIA(508548)
679 PAHADGARH MP-01-004-043-001/449-A
(GAIPRA) 		1701004043NRG24250220241875163 26/02/2024 Murari Gour 1701004043WL028952 Murari Gour 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 MurariGour FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-043-001/451-A
(GAIPRA) 		1701004043NRG24250220241875164 26/02/2024 Dhrav Singh 1701004043WL028952 Dhrav Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 DhravSingh STATE BANK OF INDIA(508548)
681 PAHADGARH MP-01-004-043-001/452-A
(GAIPRA) 		1701004043NRG24250220241875165 26/02/2024 Rajani Kushwah 1701004043WL028952 Rajani Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 RajaniKushwah BANK OF BARODA(606985)
682 PAHADGARH MP-01-004-043-001/453-A
(GAIPRA) 		1701004043NRG24250220241875166 26/02/2024 Moher Singh 1701004043WL028952 Moher Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 MoherSingh STATE BANK OF INDIA(508548)
683 PAHADGARH MP-01-004-043-001/455-A
(GAIPRA) 		1701004043NRG24250220241875167 26/02/2024 Radheshshyam Kushwah 1701004043WL028952 Radheshshyam Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 RadheshshyamKushwah BANK OF BARODA(606985)
684 PAHADGARH MP-01-004-043-001/457-A
(GAIPRA) 		1701004043NRG24250220241875168 26/02/2024 Rinkoo Goud 1701004043WL028952 Rinkoo Goud 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 RinkooGoud STATE BANK OF INDIA(508548)
685 PAHADGARH MP-01-004-043-001/458-A
(GAIPRA) 		1701004043NRG24250220241875169 26/02/2024 Lilabati 1701004043WL028952 Lilabati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 Lilabati UNION BANK OF INDIA(508500)
686 PAHADGARH MP-01-004-043-001/459-A
(GAIPRA) 		1701004043NRG24250220241875170 26/02/2024 Jabar Singh 1701004043WL028952 Jabar Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 JabarSingh STATE BANK OF INDIA(508548)
687 PAHADGARH MP-01-004-043-001/460-A
(GAIPRA) 		1701004043NRG24250220241875171 26/02/2024 Seema 1701004043WL028952 Seema 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
688 PAHADGARH MP-01-004-043-001/461-A
(GAIPRA) 		1701004043NRG24250220241875172 26/02/2024 Rajendra 1701004043WL028952 Rajendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
689 PAHADGARH MP-01-004-043-001/462-A
(GAIPRA) 		1701004043NRG24250220241875173 26/02/2024 Bhup Singh 1701004043WL028952 Bhup Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 BhupSingh CENTRAL BANK OF INDIA(607115)
690 PAHADGARH MP-01-004-043-001/463-A
(GAIPRA) 		1701004043NRG24250220241875174 26/02/2024 Rahul 1701004043WL028952 Rahul 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Rahul STATE BANK OF INDIA(508548)
691 PAHADGARH MP-01-004-043-001/464-A
(GAIPRA) 		1701004043NRG24250220241875175 26/02/2024 Munni 1701004043WL028952 Munni 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Munni STATE BANK OF INDIA(508548)
692 PAHADGARH MP-01-004-043-001/465-A
(GAIPRA) 		1701004043NRG24250220241875176 26/02/2024 Rahul Jatav 1701004043WL028952 Rahul Jatav 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 301922557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PAHADGARH MP-01-004-043-001/466-A
(GAIPRA) 		1701004043NRG24250220241875177 26/02/2024 Deepu Gour 1701004043WL028952 Deepu Gour 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 DeepuGour STATE BANK OF INDIA(508548)
694 PAHADGARH MP-01-004-043-001/467-A
(GAIPRA) 		1701004043NRG24250220241875178 26/02/2024 Sanjay Goud 1701004043WL028952 Sanjay Goud 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 SanjayGoud CENTRAL BANK OF INDIA(607115)
695 PAHADGARH MP-01-004-043-001/469-A
(GAIPRA) 		1701004043NRG24250220241875179 26/02/2024 Sher Singh 1701004043WL028952 Sher Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 SherSingh UNION BANK OF INDIA(508500)
696 PAHADGARH MP-01-004-043-001/471-A
(GAIPRA) 		1701004043NRG24250220241875180 26/02/2024 Priti Jatav 1701004043WL028952 Priti Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 PritiJatav STATE BANK OF INDIA(508548)
697 PAHADGARH MP-01-004-043-001/473-A
(GAIPRA) 		1701004043NRG24250220241875181 26/02/2024 Dataram 1701004043WL028952 Dataram 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Dataram NARMADA JHABUA GRAMIN BANK(508515)
698 PAHADGARH MP-01-004-043-001/476-A
(GAIPRA) 		1701004043NRG24250220241875182 26/02/2024 Narendra 1701004043WL028952 Narendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Narendra STATE BANK OF INDIA(508548)
699 PAHADGARH MP-01-004-043-001/477-A
(GAIPRA) 		1701004043NRG24250220241875183 26/02/2024 Satendra 1701004043WL028952 Satendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
700 PAHADGARH MP-01-004-043-001/478-A
(GAIPRA) 		1701004043NRG24250220241875184 26/02/2024 Vimala 1701004043WL028952 Vimala 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Vimala CENTRAL BANK OF INDIA(607115)
701 PAHADGARH MP-01-004-043-001/479-A
(GAIPRA) 		1701004043NRG24250220241875185 26/02/2024 Bharti Gour 1701004043WL028952 Bharti Gour 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 BhartiGour STATE BANK OF INDIA(508548)
702 PAHADGARH MP-01-004-043-001/481-A
(GAIPRA) 		1701004043NRG24250220241875186 26/02/2024 Chhaya Gour 1701004043WL028952 Chhaya Gour 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 ChhayaGour STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-043-001/483-A
(GAIPRA) 		1701004043NRG24250220241875187 26/02/2024 Kosa Jatav 1701004043WL028952 Kosa Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 KosaJatav STATE BANK OF INDIA(508548)
704 PAHADGARH MP-01-004-043-001/484-A
(GAIPRA) 		1701004043NRG24250220241875188 26/02/2024 Devendra Lahoriya 1701004043WL028952 Devendra Lahoriya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 DevendraLahoriya STATE BANK OF INDIA(508548)
705 PAHADGARH MP-01-004-043-001/485-A
(GAIPRA) 		1701004043NRG24250220241875189 26/02/2024 Maya 1701004043WL028952 Maya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Maya STATE BANK OF INDIA(508548)
706 PAHADGARH MP-01-004-043-001/487-A
(GAIPRA) 		1701004043NRG24250220241875190 26/02/2024 Shashi 1701004043WL028952 Shashi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Shashi STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-043-001/488-A
(GAIPRA) 		1701004043NRG24250220241875191 26/02/2024 Babloo 1701004043WL028952 Babloo 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Babloo STATE BANK OF INDIA(508548)
708 PAHADGARH MP-01-004-043-001/489-A
(GAIPRA) 		1701004043NRG24250220241875192 26/02/2024 Omwati 1701004043WL028952 Omwati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Omwati STATE BANK OF INDIA(508548)
709 PAHADGARH MP-01-004-043-001/493-A
(GAIPRA) 		1701004043NRG24250220241875193 26/02/2024 Neelam Sharma 1701004043WL028952 Neelam Sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 NeelamSharma CENTRAL BANK OF INDIA(607115)
710 PAHADGARH MP-01-004-043-001/494-A
(GAIPRA) 		1701004043NRG24250220241875194 26/02/2024 Sughar Singh Kushwah 1701004043WL028952 Sughar Singh Kushwah 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 SugharSinghKushwah STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-043-001/495-A
(GAIPRA) 		1701004043NRG24250220241875195 26/02/2024 Girraj Sharma 1701004043WL028952 Girraj Sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 GirrajSharma NARMADA JHABUA GRAMIN BANK(508515)
712 PAHADGARH MP-01-004-043-001/496-A
(GAIPRA) 		1701004043NRG24250220241875196 26/02/2024 Rinku 1701004043WL028952 Rinku 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Rinku CANARA BANK(508532)
713 PAHADGARH MP-01-004-043-001/498-A
(GAIPRA) 		1701004043NRG24250220241875197 26/02/2024 Meena 1701004043WL028952 Meena 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Meena STATE BANK OF INDIA(508548)
714 PAHADGARH MP-01-004-043-001/499-A
(GAIPRA) 		1701004043NRG24250220241875198 26/02/2024 Asharam 1701004043WL028952 Asharam 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Asharam STATE BANK OF INDIA(508548)
715 PAHADGARH MP-01-004-043-001/500-A
(GAIPRA) 		1701004043NRG24250220241875199 26/02/2024 Preeti 1701004043WL028952 Preeti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Preeti STATE BANK OF INDIA(508548)
716 PAHADGARH MP-01-004-043-001/501-A
(GAIPRA) 		1701004043NRG24250220241875200 26/02/2024 Preeti 1701004043WL028952 Preeti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 Preeti BANK OF MAHARASHTRA(607387)
717 PAHADGARH MP-01-004-043-001/502-A
(GAIPRA) 		1701004043NRG24250220241875201 26/02/2024 Mamata Prajapati 1701004043WL028952 Mamata Prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 MamataPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
718 PAHADGARH MP-01-004-043-001/503-A
(GAIPRA) 		1701004043NRG24250220241875202 26/02/2024 Manish Prajapati 1701004043WL028952 Manish Prajapati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 ManishPrajapati STATE BANK OF INDIA(508548)
719 PAHADGARH MP-01-004-043-001/504-A
(GAIPRA) 		1701004043NRG24250220241875203 26/02/2024 Aneeta 1701004043WL028952 Aneeta 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Aneeta STATE BANK OF INDIA(508548)
720 PAHADGARH MP-01-004-043-001/505-A
(GAIPRA) 		1701004043NRG24250220241875204 26/02/2024 Usha Jatav 1701004043WL028952 Usha Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 UshaJatav STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-043-001/506-A
(GAIPRA) 		1701004043NRG24250220241875205 26/02/2024 Sharda 1701004043WL028952 Sharda 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Sharda STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-043-001/507-A
(GAIPRA) 		1701004043NRG24250220241875206 26/02/2024 Ramlali 1701004043WL028952 Ramlali 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Ramlali STATE BANK OF INDIA(508548)
723 PAHADGARH MP-01-004-043-001/508-A
(GAIPRA) 		1701004043NRG24250220241875207 26/02/2024 Mithlesh 1701004043WL028952 Mithlesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Mithlesh STATE BANK OF INDIA(508548)
724 PAHADGARH MP-01-004-043-001/509-A
(GAIPRA) 		1701004043NRG24250220241875208 26/02/2024 Mayavati 1701004043WL028952 Mayavati 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Mayavati STATE BANK OF INDIA(508548)
725 PAHADGARH MP-01-004-043-001/510-A
(GAIPRA) 		1701004043NRG24250220241875209 26/02/2024 Rambeti Prajapati 1701004043WL028952 Rambeti Prajapati 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 RambetiPrajapati FINO PAYMENTS BANK LTD(608001)
726 PAHADGARH MP-01-004-043-001/512-A
(GAIPRA) 		1701004043NRG24250220241875210 26/02/2024 Lela 1701004043WL028952 Lela 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Lela STATE BANK OF INDIA(508548)
727 PAHADGARH MP-01-004-043-001/513-A
(GAIPRA) 		1701004043NRG24250220241875211 26/02/2024 Rekha 1701004043WL028952 Rekha 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Rekha NARMADA JHABUA GRAMIN BANK(508515)
728 PAHADGARH MP-01-004-043-001/514-A
(GAIPRA) 		1701004043NRG24250220241875212 26/02/2024 Jyoti Tyagi 1701004043WL028952 Jyoti Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 JyotiTyagi BANK OF BARODA(606985)
729 PAHADGARH MP-01-004-043-001/515-A
(GAIPRA) 		1701004043NRG24250220241875213 26/02/2024 Meena Tyagi 1701004043WL028952 Meena Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 MeenaTyagi STATE BANK OF INDIA(508548)
730 PAHADGARH MP-01-004-043-001/516-A
(GAIPRA) 		1701004043NRG24250220241875214 26/02/2024 Parimal 1701004043WL028952 Parimal 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Parimal STATE BANK OF INDIA(508548)
731 PAHADGARH MP-01-004-043-001/518-A
(GAIPRA) 		1701004043NRG24250220241875215 26/02/2024 Laxman 1701004043WL028952 Laxman 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 Laxman NARMADA JHABUA GRAMIN BANK(508515)
732 PAHADGARH MP-01-004-043-001/519-A
(GAIPRA) 		1701004043NRG24250220241875216 26/02/2024 Renu Tyagi 1701004043WL028952 Renu Tyagi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 RenuTyagi CENTRAL BANK OF INDIA(607115)
733 PAHADGARH MP-01-004-055-002/442-A
(DHURKUDA) 		1701004055NRG24240220241873101 26/02/2024 Monu dhakar 1701004055WL028920 Monu dhakar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301922557 Monudhakar UCO BANK(607066)
734 PAHADGARH MP-01-004-055-002/442-B
(DHURKUDA) 		1701004055NRG24240220241873102 26/02/2024 Suneel dhakar 1701004055WL028920 Suneel dhakar 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301922557 Suneeldhakar UCO BANK(607066)
735 PAHADGARH MP-01-004-055-002/575
(DHURKUDA) 		1701004055NRG24250220241873936 26/02/2024 prayago dhakad 1701004055WL028930 prayago dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 prayagodhakad UCO BANK(607066)
736 PAHADGARH MP-01-004-055-002/589
(DHURKUDA) 		1701004055NRG24250220241873948 26/02/2024 mukandi dhakad 1701004055WL028930 mukandi dhakad 00703 AIRP0000001 884 884 Processed 13/04/2024 301922557 mukandidhakad FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-055-002/597-A
(DHURKUDA) 		1701004055NRG24240220241873432 26/02/2024 vimla dhakad 1701004055WL028922 vimla dhakad 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301922557 vimladhakad AIRTEL PAYMENTS BANK LIMITED(990288)
738 PAHADGARH MP-01-004-055-002/597-B
(DHURKUDA) 		1701004055NRG24240220241873433 26/02/2024 ramdulare dhakad 1701004055WL028922 ramdulare dhakad 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301922557 ramdularedhakad STATE BANK OF INDIA(508548)
SubTotal 119119 119119
Total 946322 946322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_260224APB_FTO_475050 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_260224APB_FTO_475050 Bank of Baroda BARB0FREEGA FREEGANJ 1105
3 PAHADGARH MP1701004_260224APB_FTO_475050 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
4 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0280782 KELARES 108732
5 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0281373 JOURA 5083
6 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0282175 SUJARMA 7735
7 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
8 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0282819 SEMAI 1105
9 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
10 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0284608 SABALGARH 1326
11 PAHADGARH MP1701004_260224APB_FTO_475050 Central Bank Of India CBIN0284736 DHANELI 1326
12 PAHADGARH MP1701004_260224APB_FTO_475050 Punjab National Bank PUNB0276400 DHOBNI 884
13 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0000430 MORENA 2210
14 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0001464 I.E. GWALIOR 1326
15 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0003761 ADB JOURA 18343
16 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0007367 BASAIYA 1326
17 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 64753
18 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
19 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0017727 OLD GWALIOR ROAD, GWALIOR 1326
20 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
21 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0030092 JOURA 21879
22 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0030237 SUMAOLI 1326
23 PAHADGARH MP1701004_260224APB_FTO_475050 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 30940
24 PAHADGARH MP1701004_260224APB_FTO_475050 UCO Bank UCBA0001025 PAHARGARH 213928
25 PAHADGARH MP1701004_260224APB_FTO_475050 Union Bank of India UBIN0543527 MORENA 7956
26 PAHADGARH MP1701004_260224APB_FTO_475050 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
27 PAHADGARH MP1701004_260224APB_FTO_475050 Union Bank of India UBIN0575429 SABALGARH 42432
28 PAHADGARH MP1701004_260224APB_FTO_475050 IndusInd Bank Ltd. INDB0000485 KHURERI 14586
29 PAHADGARH MP1701004_260224APB_FTO_475050 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 2210
30 PAHADGARH MP1701004_260224APB_FTO_475050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
31 PAHADGARH MP1701004_260224APB_FTO_475050 Fino Payments Bank Ltd FINO0001446 MP RO 231829
32 PAHADGARH MP1701004_260224APB_FTO_475050 India Post Payments Bank IPOS0000001 Morena 1326
33 PAHADGARH MP1701004_260224APB_FTO_475050 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 3978
34 PAHADGARH MP1701004_260224APB_FTO_475050 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
35 PAHADGARH MP1701004_260224APB_FTO_475050 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 119119

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