Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_020523APB_FTO_25857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-029-001/1285
(SUJANGARHI) 		1701004029NRG24300420230008192 02/05/2023 Anju 1701004029WL000078 Anju 00032 UTIB0001354 1547 1547 Processed 15/05/2023 690257474 Anju INDIAN OVERSEAS BANK(508541)
2 PAHADGARH MP-01-004-029-001/683
(SUJANGARHI) 		1701004029NRG24300420230008508 02/05/2023 Lalita 1701004029WL000081 Lalita 00032 UTIB0001354 221 221 Processed 15/05/2023 690257474 Lalita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PAHADGARH MP-01-004-029-001/1468
(SUJANGARHI) 		1701004029NRG24300420230008242 02/05/2023 Meena 1701004029WL000079 Meena 00048 BKID0009028 1547 1547 Processed 15/05/2023 690257474 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PAHADGARH MP-01-004-029-001/1013
(SUJANGARHI) 		1701004029NRG24290420230007670 02/05/2023 Bhavar 1701004029WL000070 Bhavar 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Bhavar CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG24300420230008143 02/05/2023 uttam 1701004029WL000078 uttam 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 uttam STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG24290420230007672 02/05/2023 Rambilash 1701004029WL000070 Rambilash 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Rambilash CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-029-001/1034
(SUJANGARHI) 		1701004029NRG24300420230008145 02/05/2023 MAMTA 1701004029WL000078 MAMTA 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 MAMTA PUNJAB NATIONAL BANK(508568)
8 PAHADGARH MP-01-004-029-001/1039
(SUJANGARHI) 		1701004029NRG24300420230008147 02/05/2023 deepu 1701004029WL000078 deepu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 deepu FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-029-001/1044
(SUJANGARHI) 		1701004029NRG24300420230008149 02/05/2023 sondai 1701004029WL000078 sondai 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 sondai CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-029-001/1046
(SUJANGARHI) 		1701004029NRG24300420230008150 02/05/2023 suneel 1701004029WL000078 suneel 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 suneel STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG24300420230008153 02/05/2023 Maya 1701004029WL000078 Maya 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Maya CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG24300420230008352 02/05/2023 Geeta 1701004029WL000080 Geeta 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Geeta CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG24290420230007676 02/05/2023 Maya 1701004029WL000070 Maya 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Maya CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG24300420230008516 02/05/2023 Ramdai 1701004029WL000082 Ramdai 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Ramdai CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG24300420230008515 02/05/2023 ramnivas 1701004029WL000082 ramnivas 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 ramnivas CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-029-001/1068
(SUJANGARHI) 		1701004029NRG24290420230007677 02/05/2023 Banbari 1701004029WL000070 Banbari 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Banbari CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-029-001/1068
(SUJANGARHI) 		1701004029NRG24300420230008353 02/05/2023 Guddi 1701004029WL000080 Guddi 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Guddi CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG24300420230008355 02/05/2023 Bhuri 1701004029WL000080 Bhuri 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Bhuri CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG24300420230008354 02/05/2023 Prabhu 1701004029WL000080 Prabhu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Prabhu STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG24300420230008517 02/05/2023 rameshwar 1701004029WL000082 rameshwar 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 rameshwar CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG24300420230008358 02/05/2023 jagdeesh 1701004029WL000080 jagdeesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 jagdeesh CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG24300420230008359 02/05/2023 Ramdulai 1701004029WL000080 Ramdulai 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Ramdulai CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-029-001/1082
(SUJANGARHI) 		1701004029NRG24300420230008154 02/05/2023 ravikumar 1701004029WL000078 ravikumar 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 ravikumar STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-029-001/1083
(SUJANGARHI) 		1701004029NRG24300420230008155 02/05/2023 jagdeesh 1701004029WL000078 jagdeesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 jagdeesh CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-029-001/1086
(SUJANGARHI) 		1701004029NRG24290420230007678 02/05/2023 batkshree 1701004029WL000070 batkshree 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 batkshree CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-029-001/1091
(SUJANGARHI) 		1701004029NRG24290420230007679 02/05/2023 mahesh 1701004029WL000070 mahesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 mahesh CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG24300420230008165 02/05/2023 rajni 1701004029WL000078 rajni 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 rajni CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-029-001/1126
(SUJANGARHI) 		1701004029NRG24300420230008523 02/05/2023 Satendra 1701004029WL000082 Satendra 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Satendra CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-029-001/1127
(SUJANGARHI) 		1701004029NRG24290420230007684 02/05/2023 manisha 1701004029WL000070 manisha 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 manisha CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-029-001/1127
(SUJANGARHI) 		1701004029NRG24290420230007683 02/05/2023 Ramnaresh 1701004029WL000070 Ramnaresh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Ramnaresh CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG24300420230008525 02/05/2023 Ramdeen 1701004029WL000082 Ramdeen 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Ramdeen CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG24300420230008526 02/05/2023 vimla 1701004029WL000082 vimla 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 vimla CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/1129
(SUJANGARHI) 		1701004029NRG24300420230008367 02/05/2023 Dulli 1701004029WL000080 Dulli 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Dulli CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/1129
(SUJANGARHI) 		1701004029NRG24300420230008368 02/05/2023 Lacho 1701004029WL000080 Lacho 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Lacho CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/1132
(SUJANGARHI) 		1701004029NRG24300420230008527 02/05/2023 saroj 1701004029WL000082 saroj 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 saroj CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG24300420230008369 02/05/2023 Dhaniram 1701004029WL000080 Dhaniram 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Dhaniram CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG24300420230008166 02/05/2023 Arvind 1701004029WL000078 Arvind 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Arvind STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG24300420230008167 02/05/2023 Seema 1701004029WL000078 Seema 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Seema CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/1140
(SUJANGARHI) 		1701004029NRG24300420230008168 02/05/2023 Ummed 1701004029WL000078 Ummed 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Ummed STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-029-001/1158-A
(SUJANGARHI) 		1701004029NRG24300420230008175 02/05/2023 Reena 1701004029WL000078 Reena 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Reena CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-029-001/1160
(SUJANGARHI) 		1701004029NRG24300420230008530 02/05/2023 sanai 1701004029WL000082 sanai 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 sanai CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/117
(SUJANGARHI) 		1701004029NRG24300420230008372 02/05/2023 Prahalad 1701004029WL000080 Prahalad 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Prahalad FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-029-001/1173
(SUJANGARHI) 		1701004029NRG24300420230008537 02/05/2023 Lalita 1701004029WL000082 Lalita 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Lalita CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-029-001/1174
(SUJANGARHI) 		1701004029NRG24300420230008538 02/05/2023 sanjay 1701004029WL000082 sanjay 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 sanjay STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-029-001/1179
(SUJANGARHI) 		1701004029NRG24300420230008373 02/05/2023 devesh 1701004029WL000080 devesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 devesh INDIAN OVERSEAS BANK(508541)
46 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG24300420230008180 02/05/2023 BANTI 1701004029WL000078 BANTI 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 BANTI STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG24300420230008181 02/05/2023 krimita 1701004029WL000078 krimita 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 krimita CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1197
(SUJANGARHI) 		1701004029NRG24300420230008182 02/05/2023 sharda 1701004029WL000078 sharda 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 sharda CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-029-001/1203
(SUJANGARHI) 		1701004029NRG24290420230007694 02/05/2023 manisha 1701004029WL000070 manisha 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 manisha STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-029-001/1212
(SUJANGARHI) 		1701004029NRG24300420230008548 02/05/2023 vishamber 1701004029WL000082 vishamber 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 vishamber JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
51 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG24300420230008189 02/05/2023 Sapna 1701004029WL000078 Sapna 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Sapna UNION BANK OF INDIA(508500)
52 PAHADGARH MP-01-004-029-001/125
(SUJANGARHI) 		1701004029NRG24300420230008388 02/05/2023 parimal 1701004029WL000080 parimal 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 parimal CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1255-A
(SUJANGARHI) 		1701004029NRG24300420230008559 02/05/2023 shakuntala 1701004029WL000082 shakuntala 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 shakuntala CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-029-001/1268
(SUJANGARHI) 		1701004029NRG24300420230008392 02/05/2023 Pooja 1701004029WL000080 Pooja 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Pooja STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-029-001/1275
(SUJANGARHI) 		1701004029NRG24300420230008562 02/05/2023 Shakuntla 1701004029WL000082 Shakuntla 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Shakuntla CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-029-001/1295
(SUJANGARHI) 		1701004029NRG24300420230008566 02/05/2023 Sonam 1701004029WL000082 Sonam 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Sonam CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-029-001/1296
(SUJANGARHI) 		1701004029NRG24300420230008197 02/05/2023 rajkumari 1701004029WL000078 rajkumari 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 rajkumari FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-029-001/1310
(SUJANGARHI) 		1701004029NRG24300420230008203 02/05/2023 renu 1701004029WL000078 renu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 renu CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG24300420230008569 02/05/2023 seema 1701004029WL000082 seema 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 seema CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG24300420230008568 02/05/2023 soneram 1701004029WL000082 soneram 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 soneram CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-029-001/1338
(SUJANGARHI) 		1701004029NRG24290420230007705 02/05/2023 Basdev 1701004029WL000070 Basdev 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Basdev FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-029-001/1340
(SUJANGARHI) 		1701004029NRG24300420230008211 02/05/2023 kamlesh 1701004029WL000078 kamlesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 kamlesh CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-029-001/1345
(SUJANGARHI) 		1701004029NRG24290420230007707 02/05/2023 mahadevi 1701004029WL000070 mahadevi 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 mahadevi CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-029-001/1346
(SUJANGARHI) 		1701004029NRG24290420230007709 02/05/2023 maheshwari 1701004029WL000070 maheshwari 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 maheshwari CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG24300420230008570 02/05/2023 vimla 1701004029WL000082 vimla 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 vimla CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/1388
(SUJANGARHI) 		1701004029NRG24300420230008575 02/05/2023 Beersingh 1701004029WL000082 Beersingh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Beersingh STATE BANK OF INDIA(508548)
67 PAHADGARH MP-01-004-029-001/1388
(SUJANGARHI) 		1701004029NRG24300420230008576 02/05/2023 laxmi 1701004029WL000082 laxmi 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 laxmi CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1396
(SUJANGARHI) 		1701004029NRG24300420230008407 02/05/2023 girja 1701004029WL000080 girja 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 girja CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/1402
(SUJANGARHI) 		1701004029NRG24290420230007712 02/05/2023 Baliram 1701004029WL000070 Baliram 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Baliram STATE BANK OF INDIA(508548)
70 PAHADGARH MP-01-004-029-001/1402
(SUJANGARHI) 		1701004029NRG24290420230007713 02/05/2023 Mithlesh 1701004029WL000070 Mithlesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Mithlesh CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/1403
(SUJANGARHI) 		1701004029NRG24300420230008409 02/05/2023 Kavita 1701004029WL000080 Kavita 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Kavita CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/1403
(SUJANGARHI) 		1701004029NRG24300420230008408 02/05/2023 Satish 1701004029WL000080 Satish 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Satish CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-029-001/1405
(SUJANGARHI) 		1701004029NRG24300420230008410 02/05/2023 Jashram 1701004029WL000080 Jashram 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Jashram CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-029-001/1410
(SUJANGARHI) 		1701004029NRG24300420230008412 02/05/2023 renu 1701004029WL000080 renu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 renu CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG24290420230007714 02/05/2023 meena 1701004029WL000070 meena 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 meena CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/1417
(SUJANGARHI) 		1701004029NRG24300420230008414 02/05/2023 kesho 1701004029WL000080 kesho 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 kesho INDUSIND BANK(607189)
77 PAHADGARH MP-01-004-029-001/1417
(SUJANGARHI) 		1701004029NRG24300420230008413 02/05/2023 rinku 1701004029WL000080 rinku 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 rinku UCO BANK(607066)
78 PAHADGARH MP-01-004-029-001/1435
(SUJANGARHI) 		1701004029NRG24300420230008218 02/05/2023 harishchandra 1701004029WL000078 harishchandra 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 harishchandra STATE BANK OF INDIA(508548)
79 PAHADGARH MP-01-004-029-001/1435
(SUJANGARHI) 		1701004029NRG24300420230008219 02/05/2023 neekesh 1701004029WL000078 neekesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 neekesh CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG24300420230008220 02/05/2023 kampuri 1701004029WL000078 kampuri 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 kampuri CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-029-001/1439
(SUJANGARHI) 		1701004029NRG24300420230008222 02/05/2023 Sanju 1701004029WL000078 Sanju 00089 CBIN0280782 884 884 Processed 15/05/2023 690257474 Sanju STATE BANK OF INDIA(508548)
82 PAHADGARH MP-01-004-029-001/1443
(SUJANGARHI) 		1701004029NRG24300420230008223 02/05/2023 juli 1701004029WL000078 juli 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 juli CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG24300420230008224 02/05/2023 vikram 1701004029WL000078 vikram 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 vikram FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG24300420230008225 02/05/2023 maansingh 1701004029WL000078 maansingh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 maansingh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-029-001/1453
(SUJANGARHI) 		1701004029NRG24300420230008231 02/05/2023 kavita 1701004029WL000078 kavita 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 kavita STATE BANK OF INDIA(508548)
86 PAHADGARH MP-01-004-029-001/1457
(SUJANGARHI) 		1701004029NRG24300420230008233 02/05/2023 ranbijay 1701004029WL000078 ranbijay 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 ranbijay INDIAN BANK(607105)
87 PAHADGARH MP-01-004-029-001/1459
(SUJANGARHI) 		1701004029NRG24300420230008235 02/05/2023 kamlesh 1701004029WL000078 kamlesh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 kamlesh CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-029-001/1459
(SUJANGARHI) 		1701004029NRG24300420230008234 02/05/2023 mukesh 1701004029WL000078 mukesh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 mukesh CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-029-001/1462
(SUJANGARHI) 		1701004029NRG24300420230008236 02/05/2023 Kavita 1701004029WL000078 Kavita 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Kavita CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/1464
(SUJANGARHI) 		1701004029NRG24300420230008237 02/05/2023 Boby 1701004029WL000078 Boby 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Boby CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-029-001/1466
(SUJANGARHI) 		1701004029NRG24300420230008240 02/05/2023 Harvendra 1701004029WL000078 Harvendra 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Harvendra AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG24300420230008245 02/05/2023 rughveer 1701004029WL000079 rughveer 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 rughveer CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG24300420230008244 02/05/2023 rughveer 1701004029WL000079 rughveer 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 rughveer CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-029-001/1471
(SUJANGARHI) 		1701004029NRG24300420230008246 02/05/2023 hajarilal 1701004029WL000079 hajarilal 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
95 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG24300420230008247 02/05/2023 Soneram 1701004029WL000079 Soneram 00089 CBIN0280782 1547 1547 Processed 16/05/2023 690257474 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAHADGARH MP-01-004-029-001/1477
(SUJANGARHI) 		1701004029NRG24300420230008252 02/05/2023 reena 1701004029WL000079 reena 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 reena AXIS BANK(607153)
97 PAHADGARH MP-01-004-029-001/1479
(SUJANGARHI) 		1701004029NRG24300420230008254 02/05/2023 suneel 1701004029WL000079 suneel 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 suneel CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-029-001/1484
(SUJANGARHI) 		1701004029NRG24300420230008257 02/05/2023 ravi 1701004029WL000079 ravi 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 ravi CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-029-001/1488
(SUJANGARHI) 		1701004029NRG24300420230008259 02/05/2023 ajay 1701004029WL000079 ajay 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 ajay CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-029-001/1493
(SUJANGARHI) 		1701004029NRG24300420230008264 02/05/2023 girja 1701004029WL000079 girja 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 girja CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-029-001/1495
(SUJANGARHI) 		1701004029NRG24300420230008265 02/05/2023 renu 1701004029WL000079 renu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 renu CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG24300420230008266 02/05/2023 rammurti 1701004029WL000079 rammurti 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 rammurti CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG24300420230008269 02/05/2023 anega 1701004029WL000079 anega 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 anega FINO PAYMENTS BANK LTD(608001)
104 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG24300420230008271 02/05/2023 aneeta 1701004029WL000079 aneeta 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 aneeta STATE BANK OF INDIA(508548)
105 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG24300420230008270 02/05/2023 rambeer 1701004029WL000079 rambeer 00089 CBIN0280782 1547 1547 Rejected 15/05/2023 690257474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG24300420230008272 02/05/2023 unkar 1701004029WL000079 unkar 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 unkar CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-029-001/1503
(SUJANGARHI) 		1701004029NRG24300420230008273 02/05/2023 mahesh 1701004029WL000079 mahesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 mahesh CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-029-001/1509
(SUJANGARHI) 		1701004029NRG24300420230008276 02/05/2023 ajay singh 1701004029WL000079 ajay singh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 ajaysingh FINO PAYMENTS BANK LTD(608001)
109 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG24300420230008415 02/05/2023 pooran 1701004029WL000080 pooran 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 pooran INDUSIND BANK(607189)
110 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG24300420230008583 02/05/2023 ramlakhan 1701004029WL000082 ramlakhan 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 ramlakhan CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG24300420230008584 02/05/2023 sheela 1701004029WL000082 sheela 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 sheela CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-029-001/1514
(SUJANGARHI) 		1701004029NRG24300420230008586 02/05/2023 sandeep 1701004029WL000082 sandeep 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 sandeep CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG24300420230008416 02/05/2023 dharmveer 1701004029WL000080 dharmveer 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 dharmveer CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-029-001/1517
(SUJANGARHI) 		1701004029NRG24290420230007715 02/05/2023 ramesh 1701004029WL000070 ramesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 PAHADGARH MP-01-004-029-001/1518
(SUJANGARHI) 		1701004029NRG24300420230008277 02/05/2023 anant 1701004029WL000079 anant 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 anant CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/1522
(SUJANGARHI) 		1701004029NRG24290420230007718 02/05/2023 renu 1701004029WL000070 renu 00089 CBIN0280782 1547 1547 Processed 16/05/2023 690257474 renu INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAHADGARH MP-01-004-029-001/1529
(SUJANGARHI) 		1701004029NRG24290420230007720 02/05/2023 mohan 1701004029WL000070 mohan 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 mohan BANK OF BARODA(606985)
118 PAHADGARH MP-01-004-029-001/1533
(SUJANGARHI) 		1701004029NRG24300420230008418 02/05/2023 Keshkali 1701004029WL000080 Keshkali 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Keshkali FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-029-001/1535
(SUJANGARHI) 		1701004029NRG24300420230008419 02/05/2023 Neetu 1701004029WL000080 Neetu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Neetu CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-029-001/1537
(SUJANGARHI) 		1701004029NRG24290420230007722 02/05/2023 Monu 1701004029WL000070 Monu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Monu CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/1538
(SUJANGARHI) 		1701004029NRG24300420230008589 02/05/2023 Sahdev 1701004029WL000082 Sahdev 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Sahdev STATE BANK OF INDIA(508548)
122 PAHADGARH MP-01-004-029-001/1539
(SUJANGARHI) 		1701004029NRG24300420230008590 02/05/2023 Satish 1701004029WL000082 Satish 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Satish CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-029-001/1544
(SUJANGARHI) 		1701004029NRG24300420230008420 02/05/2023 juli 1701004029WL000080 juli 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 juli CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-029-001/1545
(SUJANGARHI) 		1701004029NRG24290420230007724 02/05/2023 Munesh 1701004029WL000070 Munesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Munesh PUNJAB NATIONAL BANK(508568)
125 PAHADGARH MP-01-004-029-001/1548
(SUJANGARHI) 		1701004029NRG24300420230008422 02/05/2023 Gouri shankar 1701004029WL000080 Gouri shankar 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Gourishankar CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-029-001/1549
(SUJANGARHI) 		1701004029NRG24300420230008423 02/05/2023 Pavan 1701004029WL000080 Pavan 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Pavan CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-029-001/1556
(SUJANGARHI) 		1701004029NRG24300420230008592 02/05/2023 Maheshwari 1701004029WL000082 Maheshwari 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Maheshwari CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-029-001/1558
(SUJANGARHI) 		1701004029NRG24300420230008424 02/05/2023 Jahar singh 1701004029WL000080 Jahar singh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Jaharsingh STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-029-001/1562
(SUJANGARHI) 		1701004029NRG24290420230007728 02/05/2023 Bhuri 1701004029WL000070 Bhuri 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Bhuri CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG24300420230008280 02/05/2023 Maya 1701004029WL000079 Maya 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Maya CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG24300420230008279 02/05/2023 Rakesh 1701004029WL000079 Rakesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Rakesh CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-029-001/1566
(SUJANGARHI) 		1701004029NRG24300420230008281 02/05/2023 Pushpendra 1701004029WL000079 Pushpendra 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Pushpendra CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-029-001/1569
(SUJANGARHI) 		1701004029NRG24300420230008285 02/05/2023 Manisha 1701004029WL000079 Manisha 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Manisha FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-029-001/1573
(SUJANGARHI) 		1701004029NRG24300420230008288 02/05/2023 Ramprakash 1701004029WL000079 Ramprakash 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Ramprakash CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-029-001/1574
(SUJANGARHI) 		1701004029NRG24300420230008289 02/05/2023 Dinesh 1701004029WL000079 Dinesh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Dinesh STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-029-001/1578
(SUJANGARHI) 		1701004029NRG24300420230008293 02/05/2023 pushpa 1701004029WL000079 pushpa 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 pushpa CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-029-001/1578
(SUJANGARHI) 		1701004029NRG24300420230008292 02/05/2023 Ramlakhan 1701004029WL000079 Ramlakhan 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Ramlakhan CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-029-001/16
(SUJANGARHI) 		1701004029NRG24300420230008476 02/05/2023 ramvaran 1701004029WL000081 ramvaran 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 ramvaran CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-029-001/1682
(SUJANGARHI) 		1701004029NRG24300420230008438 02/05/2023 DURGESH 1701004029WL000080 DURGESH 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 DURGESH CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-029-001/1683
(SUJANGARHI) 		1701004029NRG24300420230008488 02/05/2023 SANJAY 1701004029WL000081 SANJAY 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 SANJAY PUNJAB NATIONAL BANK(508568)
141 PAHADGARH MP-01-004-029-001/183
(SUJANGARHI) 		1701004029NRG24300420230008495 02/05/2023 Brijraj 1701004029WL000081 Brijraj 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Brijraj CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG24300420230008443 02/05/2023 jagdeesh 1701004029WL000080 jagdeesh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 jagdeesh CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-029-001/297
(SUJANGARHI) 		1701004029NRG24290420230007752 02/05/2023 deevan 1701004029WL000070 deevan 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 deevan UCO BANK(607066)
144 PAHADGARH MP-01-004-029-001/301
(SUJANGARHI) 		1701004029NRG24290420230007753 02/05/2023 banti 1701004029WL000070 banti 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 banti CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-029-001/301
(SUJANGARHI) 		1701004029NRG24290420230007754 02/05/2023 mamta 1701004029WL000070 mamta 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 mamta STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-029-001/304
(SUJANGARHI) 		1701004029NRG24300420230008444 02/05/2023 banbari 1701004029WL000080 banbari 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 banbari CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-029-001/317
(SUJANGARHI) 		1701004029NRG24300420230008324 02/05/2023 omprakash 1701004029WL000079 omprakash 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 omprakash STATE BANK OF INDIA(508548)
148 PAHADGARH MP-01-004-029-001/340
(SUJANGARHI) 		1701004029NRG24300420230008498 02/05/2023 satish 1701004029WL000081 satish 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 satish STATE BANK OF INDIA(508548)
149 PAHADGARH MP-01-004-029-001/342
(SUJANGARHI) 		1701004029NRG24300420230008445 02/05/2023 shivcharan 1701004029WL000080 shivcharan 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 shivcharan UCO BANK(607066)
150 PAHADGARH MP-01-004-029-001/352
(SUJANGARHI) 		1701004029NRG24300420230008446 02/05/2023 Pramod 1701004029WL000080 Pramod 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Pramod CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG24300420230008499 02/05/2023 suresh 1701004029WL000081 suresh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 suresh CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-029-001/432-c
(SUJANGARHI) 		1701004029NRG24300420230008448 02/05/2023 padam 1701004029WL000080 padam 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 padam CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-029-001/457
(SUJANGARHI) 		1701004029NRG24300420230008449 02/05/2023 chandan 1701004029WL000080 chandan 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 chandan CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-029-001/49
(SUJANGARHI) 		1701004029NRG24300420230008450 02/05/2023 Vijendra 1701004029WL000080 Vijendra 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Vijendra STATE BANK OF INDIA(508548)
155 PAHADGARH MP-01-004-029-001/491
(SUJANGARHI) 		1701004029NRG24300420230008502 02/05/2023 vidya 1701004029WL000081 vidya 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 vidya CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-029-001/51
(SUJANGARHI) 		1701004029NRG24290420230007756 02/05/2023 Soneram 1701004029WL000070 Soneram 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Soneram CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-029-001/528
(SUJANGARHI) 		1701004029NRG24300420230008330 02/05/2023 Uadysingh 1701004029WL000079 Uadysingh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Uadysingh CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-029-001/531
(SUJANGARHI) 		1701004029NRG24300420230008453 02/05/2023 dwarika 1701004029WL000080 dwarika 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 dwarika CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-029-001/532
(SUJANGARHI) 		1701004029NRG24300420230008333 02/05/2023 anega 1701004029WL000079 anega 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 anega CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-029-001/532
(SUJANGARHI) 		1701004029NRG24300420230008332 02/05/2023 samant 1701004029WL000079 samant 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 samant CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-029-001/542
(SUJANGARHI) 		1701004029NRG24290420230007758 02/05/2023 babu 1701004029WL000070 babu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 babu CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG24300420230008503 02/05/2023 meena 1701004029WL000081 meena 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 meena FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG24290420230007759 02/05/2023 virendra 1701004029WL000070 virendra 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 virendra CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-029-001/593-a
(SUJANGARHI) 		1701004029NRG24300420230008454 02/05/2023 davendra 1701004029WL000080 davendra 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 davendra CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-029-001/60
(SUJANGARHI) 		1701004029NRG24300420230008455 02/05/2023 ganga vishnu 1701004029WL000080 ganga vishnu 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 gangavishnu CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-029-001/61
(SUJANGARHI) 		1701004029NRG24300420230008336 02/05/2023 Anguri 1701004029WL000079 Anguri 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Anguri STATE BANK OF INDIA(508548)
167 PAHADGARH MP-01-004-029-001/61
(SUJANGARHI) 		1701004029NRG24300420230008335 02/05/2023 ganshyam 1701004029WL000079 ganshyam 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 ganshyam STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-029-001/65
(SUJANGARHI) 		1701004029NRG24290420230007761 02/05/2023 maheshwari 1701004029WL000070 maheshwari 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 maheshwari CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-029-001/653
(SUJANGARHI) 		1701004029NRG24290420230007762 02/05/2023 Mamta 1701004029WL000070 Mamta 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Mamta CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-029-001/667
(SUJANGARHI) 		1701004029NRG24300420230008457 02/05/2023 chandrabati 1701004029WL000080 chandrabati 00089 CBIN0280782 1547 1547 Rejected 15/05/2023 690257474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PAHADGARH MP-01-004-029-001/669
(SUJANGARHI) 		1701004029NRG24290420230007763 02/05/2023 Basdev 1701004029WL000070 Basdev 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Basdev CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-029-001/669-A
(SUJANGARHI) 		1701004029NRG24300420230008337 02/05/2023 salendra 1701004029WL000079 salendra 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 salendra CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-029-001/675
(SUJANGARHI) 		1701004029NRG24300420230008506 02/05/2023 Ramlakhan 1701004029WL000081 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
174 PAHADGARH MP-01-004-029-001/675
(SUJANGARHI) 		1701004029NRG24300420230008507 02/05/2023 VIDYA 1701004029WL000081 VIDYA 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 VIDYA STATE BANK OF INDIA(508548)
175 PAHADGARH MP-01-004-029-001/676
(SUJANGARHI) 		1701004029NRG24300420230008458 02/05/2023 Chandrapal 1701004029WL000080 Chandrapal 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Chandrapal CENTRAL BANK OF INDIA(607115)
176 PAHADGARH MP-01-004-029-001/682-A
(SUJANGARHI) 		1701004029NRG24290420230007764 02/05/2023 rakesh 1701004029WL000070 rakesh 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 rakesh STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-029-001/686
(SUJANGARHI) 		1701004029NRG24290420230007765 02/05/2023 madan 1701004029WL000070 madan 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 madan CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-029-001/686
(SUJANGARHI) 		1701004029NRG24290420230007766 02/05/2023 meera 1701004029WL000070 meera 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 meera CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-029-001/694
(SUJANGARHI) 		1701004029NRG24300420230008509 02/05/2023 Rampati 1701004029WL000081 Rampati 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 Rampati CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-029-001/727
(SUJANGARHI) 		1701004029NRG24290420230007767 02/05/2023 dharmendra 1701004029WL000070 dharmendra 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 dharmendra CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-029-001/760
(SUJANGARHI) 		1701004029NRG24290420230007768 02/05/2023 munsi 1701004029WL000070 munsi 00089 CBIN0280782 1326 1326 Processed 15/05/2023 690257474 munsi STATE BANK OF INDIA(508548)
182 PAHADGARH MP-01-004-029-001/765-A
(SUJANGARHI) 		1701004029NRG24300420230008465 02/05/2023 deevan 1701004029WL000080 deevan 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 deevan CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-029-001/796
(SUJANGARHI) 		1701004029NRG24300420230008345 02/05/2023 Kamlesh 1701004029WL000079 Kamlesh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 Kamlesh CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-029-001/858
(SUJANGARHI) 		1701004029NRG24300420230008347 02/05/2023 maya 1701004029WL000079 maya 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 maya CENTRAL BANK OF INDIA(607115)
185 PAHADGARH MP-01-004-029-001/863
(SUJANGARHI) 		1701004029NRG24300420230008348 02/05/2023 ajmer 1701004029WL000079 ajmer 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 ajmer CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-029-001/865
(SUJANGARHI) 		1701004029NRG24300420230008350 02/05/2023 manisha 1701004029WL000079 manisha 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 manisha CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG24300420230008467 02/05/2023 dashrath 1701004029WL000080 dashrath 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 dashrath STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-029-001/97
(SUJANGARHI) 		1701004029NRG24300420230008469 02/05/2023 jaysingh 1701004029WL000080 jaysingh 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 jaysingh CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-029-001/97
(SUJANGARHI) 		1701004029NRG24300420230008470 02/05/2023 papita 1701004029WL000080 papita 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 papita CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-029-001/976
(SUJANGARHI) 		1701004029NRG24300420230008351 02/05/2023 rekha 1701004029WL000079 rekha 00089 CBIN0280782 1547 1547 Processed 15/05/2023 690257474 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 275366 275366
191 PAHADGARH MP-01-004-029-001/1389
(SUJANGARHI) 		1701004029NRG24290420230007710 02/05/2023 meera 1701004029WL000070 meera 00089 CBIN0282262 1547 1547 Processed 15/05/2023 690257474 meera CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
192 PAHADGARH MP-01-004-029-001/1292
(SUJANGARHI) 		1701004029NRG24300420230008398 02/05/2023 puran 1701004029WL000080 puran 00089 CBIN0282819 1547 1547 Processed 15/05/2023 690257474 puran CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
193 PAHADGARH MP-01-004-029-001/1506
(SUJANGARHI) 		1701004029NRG24300420230008582 02/05/2023 rakhi 1701004029WL000082 rakhi 00152 HDFC0003707 1326 1326 Processed 15/05/2023 690257474 rakhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
194 PAHADGARH MP-01-004-029-001/1476
(SUJANGARHI) 		1701004029NRG24300420230008250 02/05/2023 monu 1701004029WL000079 monu 00168 ICIC0000197 221 221 Processed 15/05/2023 690257474 monu ICICI BANK LTD(508534)
SubTotal 221 221
195 PAHADGARH MP-01-004-029-001/1616
(SUJANGARHI) 		1701004029NRG24300420230008313 02/05/2023 Anurag 1701004029WL000079 Anurag 00225 KARB0000267 1547 1547 Processed 15/05/2023 690257474 Anurag BANK OF BARODA(606985)
SubTotal 1547 1547
196 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG24300420230008179 02/05/2023 anoop 1701004029WL000078 anoop 00354 PUNB0296400 1547 1547 Processed 15/05/2023 690257474 anoop PUNJAB NATIONAL BANK(508568)
197 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG24300420230008202 02/05/2023 manisha 1701004029WL000078 manisha 00354 PUNB0296400 1547 1547 Processed 15/05/2023 690257474 manisha CENTRAL BANK OF INDIA(607115)
198 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG24300420230008201 02/05/2023 rambilash 1701004029WL000078 rambilash 00354 PUNB0296400 1547 1547 Processed 15/05/2023 690257474 rambilash PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
199 PAHADGARH MP-01-004-029-001/1344
(SUJANGARHI) 		1701004029NRG24300420230008212 02/05/2023 Ashok 1701004029WL000078 Ashok 00354 PUNB0323700 1547 1547 Processed 15/05/2023 690257474 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
200 PAHADGARH MP-01-004-029-001/1288
(SUJANGARHI) 		1701004029NRG24300420230008194 02/05/2023 Rohit 1701004029WL000078 Rohit 00354 PUNB0514310 1547 1547 Processed 15/05/2023 690257474 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
201 PAHADGARH MP-01-004-029-001/1507
(SUJANGARHI) 		1701004029NRG24300420230008275 02/05/2023 avinash 1701004029WL000079 avinash 00415 SBIN0000377 1547 1547 Processed 15/05/2023 690257474 avinash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
202 PAHADGARH MP-01-004-029-001/1112
(SUJANGARHI) 		1701004029NRG24300420230008365 02/05/2023 Neelam 1701004029WL000080 Neelam 00415 SBIN0003761 1547 1547 Processed 15/05/2023 690257474 Neelam STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-029-001/1112
(SUJANGARHI) 		1701004029NRG24300420230008364 02/05/2023 satendra 1701004029WL000080 satendra 00415 SBIN0003761 1547 1547 Processed 15/05/2023 690257474 satendra STATE BANK OF INDIA(508548)
204 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG24300420230008535 02/05/2023 rashmi 1701004029WL000082 rashmi 00415 SBIN0003761 1326 1326 Processed 15/05/2023 690257474 rashmi STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG24300420230008534 02/05/2023 surajmal 1701004029WL000082 surajmal 00415 SBIN0003761 1326 1326 Processed 15/05/2023 690257474 surajmal STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-029-001/1337
(SUJANGARHI) 		1701004029NRG24300420230008209 02/05/2023 ramhet 1701004029WL000078 ramhet 00415 SBIN0003761 1547 1547 Processed 15/05/2023 690257474 ramhet STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-029-001/1337
(SUJANGARHI) 		1701004029NRG24300420230008210 02/05/2023 sukho 1701004029WL000078 sukho 00415 SBIN0003761 1547 1547 Processed 15/05/2023 690257474 sukho CENTRAL BANK OF INDIA(607115)
208 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG24300420230008574 02/05/2023 varsha 1701004029WL000082 varsha 00415 SBIN0003761 1326 1326 Processed 15/05/2023 690257474 varsha STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-029-001/1490
(SUJANGARHI) 		1701004029NRG24300420230008262 02/05/2023 UDAL 1701004029WL000079 UDAL 00415 SBIN0003761 1547 1547 Processed 15/05/2023 690257474 UDAL STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG24300420230008263 02/05/2023 Nandlal 1701004029WL000079 Nandlal 00415 SBIN0003761 1547 1547 Processed 15/05/2023 690257474 Nandlal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
211 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG24290420230007686 02/05/2023 Mamta 1701004029WL000070 Mamta 00415 SBIN0004352 1547 1547 Processed 15/05/2023 690257474 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
212 PAHADGARH MP-01-004-029-001/1032
(SUJANGARHI) 		1701004029NRG24300420230008144 02/05/2023 mahadevi 1701004029WL000078 mahadevi 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 mahadevi STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG24300420230008146 02/05/2023 maharaj singh 1701004029WL000078 maharaj singh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
214 PAHADGARH MP-01-004-029-001/1054-B
(SUJANGARHI) 		1701004029NRG24300420230008514 02/05/2023 Rama 1701004029WL000082 Rama 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Rama STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG24290420230007675 02/05/2023 Murari 1701004029WL000070 Murari 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Murari STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-029-001/1073
(SUJANGARHI) 		1701004029NRG24300420230008356 02/05/2023 ashok 1701004029WL000080 ashok 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 ashok CENTRAL BANK OF INDIA(607115)
217 PAHADGARH MP-01-004-029-001/1074
(SUJANGARHI) 		1701004029NRG24300420230008357 02/05/2023 chakrpan 1701004029WL000080 chakrpan 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 chakrpan CENTRAL BANK OF INDIA(607115)
218 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG24300420230008156 02/05/2023 amarsingh 1701004029WL000078 amarsingh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 amarsingh STATE BANK OF INDIA(508548)
219 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG24300420230008157 02/05/2023 Usha 1701004029WL000078 Usha 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Usha STATE BANK OF INDIA(508548)
220 PAHADGARH MP-01-004-029-001/1085
(SUJANGARHI) 		1701004029NRG24300420230008159 02/05/2023 Kamla 1701004029WL000078 Kamla 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Kamla STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-029-001/1085
(SUJANGARHI) 		1701004029NRG24300420230008158 02/05/2023 ramnaresh 1701004029WL000078 ramnaresh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 ramnaresh STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-029-001/1089
(SUJANGARHI) 		1701004029NRG24300420230008361 02/05/2023 devsingh 1701004029WL000080 devsingh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 devsingh FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-029-001/1092
(SUJANGARHI) 		1701004029NRG24300420230008363 02/05/2023 parvati 1701004029WL000080 parvati 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 parvati STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-029-001/1093
(SUJANGARHI) 		1701004029NRG24290420230007680 02/05/2023 banbari 1701004029WL000070 banbari 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 banbari STATE BANK OF INDIA(508548)
225 PAHADGARH MP-01-004-029-001/1100
(SUJANGARHI) 		1701004029NRG24300420230008522 02/05/2023 vishnu 1701004029WL000082 vishnu 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 vishnu STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG24300420230008160 02/05/2023 kedar 1701004029WL000078 kedar 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 kedar STATE BANK OF INDIA(508548)
227 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG24300420230008161 02/05/2023 Shila 1701004029WL000078 Shila 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Shila CENTRAL BANK OF INDIA(607115)
228 PAHADGARH MP-01-004-029-001/1117
(SUJANGARHI) 		1701004029NRG24300420230008162 02/05/2023 Ashok 1701004029WL000078 Ashok 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Ashok STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-029-001/1117
(SUJANGARHI) 		1701004029NRG24300420230008163 02/05/2023 Neeraj 1701004029WL000078 Neeraj 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Neeraj CENTRAL BANK OF INDIA(607115)
230 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG24300420230008164 02/05/2023 Rabindra 1701004029WL000078 Rabindra 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Rabindra STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-029-001/1145
(SUJANGARHI) 		1701004029NRG24300420230008169 02/05/2023 Manisha 1701004029WL000078 Manisha 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Manisha UCO BANK(607066)
232 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG24300420230008528 02/05/2023 Ramdeen 1701004029WL000082 Ramdeen 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Ramdeen STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG24300420230008529 02/05/2023 sheela 1701004029WL000082 sheela 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 sheela CENTRAL BANK OF INDIA(607115)
234 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG24300420230008174 02/05/2023 Anita 1701004029WL000078 Anita 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Anita STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG24290420230007687 02/05/2023 ramsumer 1701004029WL000070 ramsumer 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 ramsumer CENTRAL BANK OF INDIA(607115)
236 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG24290420230007688 02/05/2023 rekha 1701004029WL000070 rekha 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 rekha STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG24300420230008531 02/05/2023 radheshyam 1701004029WL000082 radheshyam 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 radheshyam STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-029-001/1175
(SUJANGARHI) 		1701004029NRG24300420230008178 02/05/2023 vinod 1701004029WL000078 vinod 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 vinod STATE BANK OF INDIA(508548)
239 PAHADGARH MP-01-004-029-001/1180
(SUJANGARHI) 		1701004029NRG24290420230007692 02/05/2023 maya 1701004029WL000070 maya 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 maya STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-029-001/1180
(SUJANGARHI) 		1701004029NRG24290420230007691 02/05/2023 rambabu 1701004029WL000070 rambabu 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 rambabu STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-029-001/1181
(SUJANGARHI) 		1701004029NRG24300420230008542 02/05/2023 suraksha 1701004029WL000082 suraksha 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 suraksha STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG24290420230007693 02/05/2023 rekha 1701004029WL000070 rekha 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 rekha STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG24300420230008375 02/05/2023 neeraj 1701004029WL000080 neeraj 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 neeraj STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-029-001/1184
(SUJANGARHI) 		1701004029NRG24300420230008376 02/05/2023 DEEPU 1701004029WL000080 DEEPU 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 DEEPU PUNJAB NATIONAL BANK(508568)
245 PAHADGARH MP-01-004-029-001/1193-A
(SUJANGARHI) 		1701004029NRG24300420230008544 02/05/2023 ramanidhi 1701004029WL000082 ramanidhi 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 ramanidhi STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-029-001/1201-A
(SUJANGARHI) 		1701004029NRG24300420230008546 02/05/2023 lajjaram 1701004029WL000082 lajjaram 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 lajjaram FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-029-001/1213
(SUJANGARHI) 		1701004029NRG24300420230008382 02/05/2023 dinesh 1701004029WL000080 dinesh 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 dinesh STATE BANK OF INDIA(508548)
248 PAHADGARH MP-01-004-029-001/1214
(SUJANGARHI) 		1701004029NRG24300420230008383 02/05/2023 geeta 1701004029WL000080 geeta 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 geeta CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-029-001/1249
(SUJANGARHI) 		1701004029NRG24300420230008387 02/05/2023 Krishna 1701004029WL000080 Krishna 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Krishna STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-029-001/1249
(SUJANGARHI) 		1701004029NRG24300420230008386 02/05/2023 shelendra 1701004029WL000080 shelendra 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 shelendra BANK OF BARODA(606985)
251 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG24300420230008560 02/05/2023 radheshyam 1701004029WL000082 radheshyam 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 radheshyam STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-029-001/1271
(SUJANGARHI) 		1701004029NRG24300420230008561 02/05/2023 laxmi 1701004029WL000082 laxmi 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 laxmi CENTRAL BANK OF INDIA(607115)
253 PAHADGARH MP-01-004-029-001/1293
(SUJANGARHI) 		1701004029NRG24300420230008564 02/05/2023 ramavtar 1701004029WL000082 ramavtar 00415 SBIN0010845 1326 1326 Rejected 15/05/2023 690257474 Account closed
254 PAHADGARH MP-01-004-029-001/1293
(SUJANGARHI) 		1701004029NRG24300420230008565 02/05/2023 saroj 1701004029WL000082 saroj 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 saroj STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG24300420230008198 02/05/2023 geda 1701004029WL000078 geda 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 geda FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG24300420230008199 02/05/2023 kamlesh 1701004029WL000078 kamlesh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 kamlesh STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-029-001/1323
(SUJANGARHI) 		1701004029NRG24300420230008206 02/05/2023 kadam 1701004029WL000078 kadam 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 kadam STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-029-001/1393
(SUJANGARHI) 		1701004029NRG24300420230008406 02/05/2023 tulsi 1701004029WL000080 tulsi 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 tulsi STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-029-001/1434
(SUJANGARHI) 		1701004029NRG24300420230008217 02/05/2023 sanjay 1701004029WL000078 sanjay 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 sanjay CENTRAL BANK OF INDIA(607115)
260 PAHADGARH MP-01-004-029-001/1439
(SUJANGARHI) 		1701004029NRG24300420230008221 02/05/2023 devendra 1701004029WL000078 devendra 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 devendra STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-029-001/1450
(SUJANGARHI) 		1701004029NRG24300420230008229 02/05/2023 pradeep 1701004029WL000078 pradeep 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 pradeep STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG24300420230008230 02/05/2023 chandrapal 1701004029WL000078 chandrapal 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 chandrapal FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-029-001/1455
(SUJANGARHI) 		1701004029NRG24300420230008232 02/05/2023 seema 1701004029WL000078 seema 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 seema STATE BANK OF INDIA(508548)
264 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG24300420230008239 02/05/2023 Surakasha 1701004029WL000078 Surakasha 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Surakasha STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG24300420230008238 02/05/2023 Udhayan 1701004029WL000078 Udhayan 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Udhayan PAYTM PAYMENTS BANK LTD(608032)
266 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG24300420230008253 02/05/2023 anil 1701004029WL000079 anil 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 anil CENTRAL BANK OF INDIA(607115)
267 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG24300420230008255 02/05/2023 vimal 1701004029WL000079 vimal 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 vimal STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-029-001/1499
(SUJANGARHI) 		1701004029NRG24300420230008268 02/05/2023 maya 1701004029WL000079 maya 00415 SBIN0010845 1547 1547 Rejected 15/05/2023 690257474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PAHADGARH MP-01-004-029-001/1499
(SUJANGARHI) 		1701004029NRG24300420230008267 02/05/2023 soneram 1701004029WL000079 soneram 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 soneram STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG24300420230008585 02/05/2023 sarita 1701004029WL000082 sarita 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 sarita STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-029-001/1555
(SUJANGARHI) 		1701004029NRG24300420230008591 02/05/2023 Ramkripal 1701004029WL000082 Ramkripal 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Ramkripal STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-029-001/1567
(SUJANGARHI) 		1701004029NRG24300420230008282 02/05/2023 Amit 1701004029WL000079 Amit 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Amit STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG24300420230008286 02/05/2023 Banti 1701004029WL000079 Banti 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Banti FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG24300420230008287 02/05/2023 Komal 1701004029WL000079 Komal 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Komal STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-029-001/1575
(SUJANGARHI) 		1701004029NRG24300420230008291 02/05/2023 Ravi 1701004029WL000079 Ravi 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Ravi STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-029-001/1615
(SUJANGARHI) 		1701004029NRG24300420230008312 02/05/2023 Vidhyaram 1701004029WL000079 Vidhyaram 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Vidhyaram CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-029-001/51-A
(SUJANGARHI) 		1701004029NRG24300420230008329 02/05/2023 Ashish 1701004029WL000079 Ashish 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Ashish STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-029-001/644-A
(SUJANGARHI) 		1701004029NRG24290420230007760 02/05/2023 Raghuveer 1701004029WL000070 Raghuveer 00415 SBIN0010845 1326 1326 Processed 15/05/2023 690257474 Raghuveer STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-029-001/669-A
(SUJANGARHI) 		1701004029NRG24300420230008338 02/05/2023 salendra 1701004029WL000079 salendra 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 salendra STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-029-001/702
(SUJANGARHI) 		1701004029NRG24300420230008340 02/05/2023 rishikes 1701004029WL000079 rishikes 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 rishikes CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-029-001/731
(SUJANGARHI) 		1701004029NRG24300420230008342 02/05/2023 usha 1701004029WL000079 usha 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 usha STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-029-001/733
(SUJANGARHI) 		1701004029NRG24300420230008464 02/05/2023 mahesh 1701004029WL000080 mahesh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 mahesh CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-029-001/733
(SUJANGARHI) 		1701004029NRG24300420230008463 02/05/2023 mahesh 1701004029WL000080 mahesh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 mahesh CENTRAL BANK OF INDIA(607115)
284 PAHADGARH MP-01-004-029-001/765-B
(SUJANGARHI) 		1701004029NRG24300420230008344 02/05/2023 Dwarika 1701004029WL000079 Dwarika 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 Dwarika STATE BANK OF INDIA(508548)
285 PAHADGARH MP-01-004-029-001/840
(SUJANGARHI) 		1701004029NRG24300420230008346 02/05/2023 narendra 1701004029WL000079 narendra 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 narendra CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-029-001/975
(SUJANGARHI) 		1701004029NRG24300420230008471 02/05/2023 moharsingh 1701004029WL000080 moharsingh 00415 SBIN0010845 1547 1547 Processed 15/05/2023 690257474 moharsingh UCO BANK(607066)
SubTotal 110721 110721
287 PAHADGARH MP-01-004-029-001/1349
(SUJANGARHI) 		1701004029NRG24300420230008401 02/05/2023 Jogendra 1701004029WL000080 Jogendra 00415 SBIN0016593 1547 1547 Processed 15/05/2023 690257474 Jogendra STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-029-001/1530
(SUJANGARHI) 		1701004029NRG24300420230008417 02/05/2023 Jogendra 1701004029WL000080 Jogendra 00415 SBIN0016593 1547 1547 Processed 15/05/2023 690257474 Jogendra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
289 PAHADGARH MP-01-004-029-001/1152
(SUJANGARHI) 		1701004029NRG24300420230008171 02/05/2023 ajay 1701004029WL000078 ajay 00415 SBIN0030092 1547 1547 Processed 15/05/2023 690257474 ajay CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG24300420230008176 02/05/2023 arvind 1701004029WL000078 arvind 00415 SBIN0030092 1547 1547 Processed 15/05/2023 690257474 arvind STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG24300420230008177 02/05/2023 sharda 1701004029WL000078 sharda 00415 SBIN0030092 1547 1547 Processed 15/05/2023 690257474 sharda FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-029-001/1447
(SUJANGARHI) 		1701004029NRG24300420230008227 02/05/2023 rajveer 1701004029WL000078 rajveer 00415 SBIN0030092 1547 1547 Processed 15/05/2023 690257474 rajveer CENTRAL BANK OF INDIA(607115)
293 PAHADGARH MP-01-004-029-001/1467
(SUJANGARHI) 		1701004029NRG24300420230008241 02/05/2023 Jaybhan 1701004029WL000079 Jaybhan 00415 SBIN0030092 1547 1547 Processed 15/05/2023 690257474 Jaybhan STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-029-001/1524
(SUJANGARHI) 		1701004029NRG24290420230007719 02/05/2023 bobi 1701004029WL000070 bobi 00415 SBIN0030092 1547 1547 Processed 15/05/2023 690257474 bobi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
295 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG24290420230007685 02/05/2023 Rajendra 1701004029WL000070 Rajendra 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 Rajendra STATE BANK OF INDIA(508548)
296 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG24300420230008370 02/05/2023 keshav 1701004029WL000080 keshav 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 keshav STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG24300420230008371 02/05/2023 reena 1701004029WL000080 reena 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 reena CENTRAL BANK OF INDIA(607115)
298 PAHADGARH MP-01-004-029-001/1449
(SUJANGARHI) 		1701004029NRG24300420230008228 02/05/2023 ramdeen 1701004029WL000078 ramdeen 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 ramdeen STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-029-001/1476
(SUJANGARHI) 		1701004029NRG24300420230008251 02/05/2023 girja 1701004029WL000079 girja 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 girja CENTRAL BANK OF INDIA(607115)
300 PAHADGARH MP-01-004-029-001/1489
(SUJANGARHI) 		1701004029NRG24300420230008260 02/05/2023 Dinesh 1701004029WL000079 Dinesh 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 Dinesh CENTRAL BANK OF INDIA(607115)
301 PAHADGARH MP-01-004-029-001/1489
(SUJANGARHI) 		1701004029NRG24300420230008261 02/05/2023 Seema 1701004029WL000079 Seema 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 Seema CENTRAL BANK OF INDIA(607115)
302 PAHADGARH MP-01-004-029-001/865
(SUJANGARHI) 		1701004029NRG24300420230008349 02/05/2023 Jageswari 1701004029WL000079 Jageswari 00415 SBIN0030439 1547 1547 Processed 15/05/2023 690257474 Jageswari STATE BANK OF INDIA(508548)
SubTotal 12376 12376
303 PAHADGARH MP-01-004-029-001/1505
(SUJANGARHI) 		1701004029NRG24300420230008274 02/05/2023 Meena 1701004029WL000079 Meena 00468 UBIN0552127 1547 1547 Processed 15/05/2023 690257474 Meena UNION BANK OF INDIA(508500)
SubTotal 1547 1547
304 PAHADGARH MP-01-004-029-001/1039
(SUJANGARHI) 		1701004029NRG24300420230008148 02/05/2023 Rachna 1701004029WL000078 Rachna 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Rachna FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-029-001/1087
(SUJANGARHI) 		1701004029NRG24300420230008520 02/05/2023 Reena 1701004029WL000082 Reena 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Reena CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-029-001/1098
(SUJANGARHI) 		1701004029NRG24300420230008521 02/05/2023 Rambeti 1701004029WL000082 Rambeti 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Rambeti CENTRAL BANK OF INDIA(607115)
307 PAHADGARH MP-01-004-029-001/1101
(SUJANGARHI) 		1701004029NRG24290420230007681 02/05/2023 Maya 1701004029WL000070 Maya 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Maya UCO BANK(607066)
308 PAHADGARH MP-01-004-029-001/1113
(SUJANGARHI) 		1701004029NRG24290420230007682 02/05/2023 Meena 1701004029WL000070 Meena 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Meena UNION BANK OF INDIA(508500)
309 PAHADGARH MP-01-004-029-001/1114
(SUJANGARHI) 		1701004029NRG24300420230008366 02/05/2023 Preeti 1701004029WL000080 Preeti 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Preeti UNION BANK OF INDIA(508500)
310 PAHADGARH MP-01-004-029-001/1217
(SUJANGARHI) 		1701004029NRG24300420230008550 02/05/2023 Rama 1701004029WL000082 Rama 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Rama UNION BANK OF INDIA(508500)
311 PAHADGARH MP-01-004-029-001/1218
(SUJANGARHI) 		1701004029NRG24300420230008551 02/05/2023 Rani 1701004029WL000082 Rani 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Rani STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-029-001/1220
(SUJANGARHI) 		1701004029NRG24300420230008552 02/05/2023 Radha 1701004029WL000082 Radha 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Radha STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-029-001/1221
(SUJANGARHI) 		1701004029NRG24300420230008553 02/05/2023 Rajaram 1701004029WL000082 Rajaram 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Rajaram STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-029-001/1223
(SUJANGARHI) 		1701004029NRG24300420230008554 02/05/2023 Vidhya 1701004029WL000082 Vidhya 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Vidhya CENTRAL BANK OF INDIA(607115)
315 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG24300420230008385 02/05/2023 Pushpa 1701004029WL000080 Pushpa 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Pushpa CENTRAL BANK OF INDIA(607115)
316 PAHADGARH MP-01-004-029-001/1277
(SUJANGARHI) 		1701004029NRG24300420230008563 02/05/2023 Rama 1701004029WL000082 Rama 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Rama UNION BANK OF INDIA(508500)
317 PAHADGARH MP-01-004-029-001/1329
(SUJANGARHI) 		1701004029NRG24300420230008400 02/05/2023 Javita 1701004029WL000080 Javita 00468 UBIN0575429 221 221 Processed 15/05/2023 690257474 Javita STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-029-001/1390
(SUJANGARHI) 		1701004029NRG24290420230007711 02/05/2023 mangala 1701004029WL000070 mangala 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 mangala UNION BANK OF INDIA(508500)
319 PAHADGARH MP-01-004-029-001/1391
(SUJANGARHI) 		1701004029NRG24300420230008577 02/05/2023 beerendra 1701004029WL000082 beerendra 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 beerendra UNION BANK OF INDIA(508500)
320 PAHADGARH MP-01-004-029-001/1469
(SUJANGARHI) 		1701004029NRG24300420230008243 02/05/2023 anita 1701004029WL000079 anita 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 anita UCO BANK(607066)
321 PAHADGARH MP-01-004-029-001/1487
(SUJANGARHI) 		1701004029NRG24300420230008258 02/05/2023 PREETI 1701004029WL000079 PREETI 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 PREETI STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-029-001/1523
(SUJANGARHI) 		1701004029NRG24300420230008587 02/05/2023 Shivnarayan 1701004029WL000082 Shivnarayan 00468 UBIN0575429 221 221 Processed 15/05/2023 690257474 Shivnarayan CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-029-001/1560
(SUJANGARHI) 		1701004029NRG24300420230008593 02/05/2023 Rambilash 1701004029WL000082 Rambilash 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Rambilash STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-029-001/1561
(SUJANGARHI) 		1701004029NRG24290420230007727 02/05/2023 Mithlesh 1701004029WL000070 Mithlesh 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Mithlesh STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-029-001/1579
(SUJANGARHI) 		1701004029NRG24300420230008294 02/05/2023 Suraksha 1701004029WL000079 Suraksha 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Suraksha UNION BANK OF INDIA(508500)
326 PAHADGARH MP-01-004-029-001/1580
(SUJANGARHI) 		1701004029NRG24300420230008295 02/05/2023 Kushmalata 1701004029WL000079 Kushmalata 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Kushmalata CENTRAL BANK OF INDIA(607115)
327 PAHADGARH MP-01-004-029-001/1581
(SUJANGARHI) 		1701004029NRG24300420230008296 02/05/2023 Lalita 1701004029WL000079 Lalita 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Lalita UNION BANK OF INDIA(508500)
328 PAHADGARH MP-01-004-029-001/1582
(SUJANGARHI) 		1701004029NRG24300420230008297 02/05/2023 Sandeep 1701004029WL000079 Sandeep 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Sandeep FINO PAYMENTS BANK LTD(608001)
329 PAHADGARH MP-01-004-029-001/1583
(SUJANGARHI) 		1701004029NRG24290420230007729 02/05/2023 Raniya 1701004029WL000070 Raniya 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Raniya STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-029-001/1584
(SUJANGARHI) 		1701004029NRG24300420230008425 02/05/2023 Parbati 1701004029WL000080 Parbati 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Parbati CENTRAL BANK OF INDIA(607115)
331 PAHADGARH MP-01-004-029-001/1586
(SUJANGARHI) 		1701004029NRG24300420230008426 02/05/2023 Pooja 1701004029WL000080 Pooja 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Pooja STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-029-001/1587
(SUJANGARHI) 		1701004029NRG24300420230008472 02/05/2023 sona 1701004029WL000081 sona 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 sona STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-029-001/1588
(SUJANGARHI) 		1701004029NRG24300420230008298 02/05/2023 Adiram 1701004029WL000079 Adiram 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Adiram STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-029-001/1589
(SUJANGARHI) 		1701004029NRG24300420230008299 02/05/2023 Aarti 1701004029WL000079 Aarti 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Aarti UNION BANK OF INDIA(508500)
335 PAHADGARH MP-01-004-029-001/1590
(SUJANGARHI) 		1701004029NRG24300420230008473 02/05/2023 Sarita 1701004029WL000081 Sarita 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Sarita UNION BANK OF INDIA(508500)
336 PAHADGARH MP-01-004-029-001/1591
(SUJANGARHI) 		1701004029NRG24300420230008427 02/05/2023 Papita 1701004029WL000080 Papita 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Papita CENTRAL BANK OF INDIA(607115)
337 PAHADGARH MP-01-004-029-001/1593
(SUJANGARHI) 		1701004029NRG24290420230007730 02/05/2023 Sonam 1701004029WL000070 Sonam 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Sonam UNION BANK OF INDIA(508500)
338 PAHADGARH MP-01-004-029-001/1594
(SUJANGARHI) 		1701004029NRG24290420230007731 02/05/2023 Mithlesh 1701004029WL000070 Mithlesh 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Mithlesh STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-029-001/1595
(SUJANGARHI) 		1701004029NRG24300420230008474 02/05/2023 Sarita 1701004029WL000081 Sarita 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Sarita STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-029-001/1596
(SUJANGARHI) 		1701004029NRG24290420230007732 02/05/2023 Rajkumari 1701004029WL000070 Rajkumari 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Rajkumari UNION BANK OF INDIA(508500)
341 PAHADGARH MP-01-004-029-001/1599
(SUJANGARHI) 		1701004029NRG24300420230008475 02/05/2023 Sapna 1701004029WL000081 Sapna 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Sapna STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-029-001/1600
(SUJANGARHI) 		1701004029NRG24300420230008300 02/05/2023 Arti 1701004029WL000079 Arti 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Arti UNION BANK OF INDIA(508500)
343 PAHADGARH MP-01-004-029-001/1601
(SUJANGARHI) 		1701004029NRG24300420230008429 02/05/2023 Pinki 1701004029WL000080 Pinki 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Pinki UNION BANK OF INDIA(508500)
344 PAHADGARH MP-01-004-029-001/1602
(SUJANGARHI) 		1701004029NRG24300420230008301 02/05/2023 Rekha 1701004029WL000079 Rekha 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Rekha CENTRAL BANK OF INDIA(607115)
345 PAHADGARH MP-01-004-029-001/1603
(SUJANGARHI) 		1701004029NRG24300420230008302 02/05/2023 Seema 1701004029WL000079 Seema 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Seema UNION BANK OF INDIA(508500)
346 PAHADGARH MP-01-004-029-001/1604
(SUJANGARHI) 		1701004029NRG24300420230008303 02/05/2023 Pooja 1701004029WL000079 Pooja 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Pooja FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-029-001/1605
(SUJANGARHI) 		1701004029NRG24300420230008304 02/05/2023 Reshma 1701004029WL000079 Reshma 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Reshma STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-029-001/1606
(SUJANGARHI) 		1701004029NRG24300420230008305 02/05/2023 Nirma 1701004029WL000079 Nirma 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Nirma STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-029-001/1608
(SUJANGARHI) 		1701004029NRG24300420230008306 02/05/2023 Lalu 1701004029WL000079 Lalu 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Lalu UNION BANK OF INDIA(508500)
350 PAHADGARH MP-01-004-029-001/1610
(SUJANGARHI) 		1701004029NRG24300420230008307 02/05/2023 Golu 1701004029WL000079 Golu 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Golu UNION BANK OF INDIA(508500)
351 PAHADGARH MP-01-004-029-001/1611
(SUJANGARHI) 		1701004029NRG24300420230008308 02/05/2023 Sampatiya 1701004029WL000079 Sampatiya 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Sampatiya STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-029-001/1612
(SUJANGARHI) 		1701004029NRG24300420230008309 02/05/2023 Mukesh 1701004029WL000079 Mukesh 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Mukesh UNION BANK OF INDIA(508500)
353 PAHADGARH MP-01-004-029-001/1613
(SUJANGARHI) 		1701004029NRG24300420230008310 02/05/2023 Munni 1701004029WL000079 Munni 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Munni UNION BANK OF INDIA(508500)
354 PAHADGARH MP-01-004-029-001/1621
(SUJANGARHI) 		1701004029NRG24300420230008314 02/05/2023 Kamla 1701004029WL000079 Kamla 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Kamla STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-029-001/1622
(SUJANGARHI) 		1701004029NRG24300420230008477 02/05/2023 Beerendra 1701004029WL000081 Beerendra 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Beerendra CENTRAL BANK OF INDIA(607115)
356 PAHADGARH MP-01-004-029-001/1624
(SUJANGARHI) 		1701004029NRG24290420230007733 02/05/2023 Mamta 1701004029WL000070 Mamta 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Mamta UNION BANK OF INDIA(508500)
357 PAHADGARH MP-01-004-029-001/1626
(SUJANGARHI) 		1701004029NRG24300420230008430 02/05/2023 Gomati 1701004029WL000080 Gomati 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Gomati STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-029-001/1628
(SUJANGARHI) 		1701004029NRG24300420230008431 02/05/2023 Geeta 1701004029WL000080 Geeta 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Geeta STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-029-001/1630
(SUJANGARHI) 		1701004029NRG24300420230008432 02/05/2023 Prembati 1701004029WL000080 Prembati 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Prembati STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-029-001/1631
(SUJANGARHI) 		1701004029NRG24300420230008315 02/05/2023 Kaliya 1701004029WL000079 Kaliya 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Kaliya STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-029-001/1632
(SUJANGARHI) 		1701004029NRG24290420230007734 02/05/2023 MANISHA 1701004029WL000070 MANISHA 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 MANISHA STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-029-001/1634
(SUJANGARHI) 		1701004029NRG24290420230007735 02/05/2023 Banti 1701004029WL000070 Banti 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Banti UNION BANK OF INDIA(508500)
363 PAHADGARH MP-01-004-029-001/1635
(SUJANGARHI) 		1701004029NRG24290420230007736 02/05/2023 Meena 1701004029WL000070 Meena 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Meena STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-029-001/1637
(SUJANGARHI) 		1701004029NRG24300420230008433 02/05/2023 Prembati 1701004029WL000080 Prembati 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Prembati CENTRAL BANK OF INDIA(607115)
365 PAHADGARH MP-01-004-029-001/1652
(SUJANGARHI) 		1701004029NRG24300420230008436 02/05/2023 Durg singh 1701004029WL000080 Durg singh 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Durgsingh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-029-001/1655
(SUJANGARHI) 		1701004029NRG24300420230008480 02/05/2023 Raveena 1701004029WL000081 Raveena 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Raveena UNION BANK OF INDIA(508500)
367 PAHADGARH MP-01-004-029-001/1656
(SUJANGARHI) 		1701004029NRG24300420230008481 02/05/2023 Sarita 1701004029WL000081 Sarita 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Sarita STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-029-001/1657
(SUJANGARHI) 		1701004029NRG24300420230008317 02/05/2023 Kamlesh 1701004029WL000079 Kamlesh 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Kamlesh CENTRAL BANK OF INDIA(607115)
369 PAHADGARH MP-01-004-029-001/1658
(SUJANGARHI) 		1701004029NRG24290420230007740 02/05/2023 Bhoori 1701004029WL000070 Bhoori 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Bhoori STATE BANK OF INDIA(508548)
370 PAHADGARH MP-01-004-029-001/1667
(SUJANGARHI) 		1701004029NRG24300420230008437 02/05/2023 Girja 1701004029WL000080 Girja 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Girja CENTRAL BANK OF INDIA(607115)
371 PAHADGARH MP-01-004-029-001/1668
(SUJANGARHI) 		1701004029NRG24300420230008484 02/05/2023 Roopsingh 1701004029WL000081 Roopsingh 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Roopsingh STATE BANK OF INDIA(508548)
372 PAHADGARH MP-01-004-029-001/1669
(SUJANGARHI) 		1701004029NRG24290420230007744 02/05/2023 Rekha 1701004029WL000070 Rekha 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Rekha STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-029-001/1670
(SUJANGARHI) 		1701004029NRG24290420230007745 02/05/2023 Manju 1701004029WL000070 Manju 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Manju CENTRAL BANK OF INDIA(607115)
374 PAHADGARH MP-01-004-029-001/1675
(SUJANGARHI) 		1701004029NRG24300420230008485 02/05/2023 Saroj 1701004029WL000081 Saroj 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Saroj STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-029-001/1676
(SUJANGARHI) 		1701004029NRG24290420230007746 02/05/2023 Meena 1701004029WL000070 Meena 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Meena UNION BANK OF INDIA(508500)
376 PAHADGARH MP-01-004-029-001/1678
(SUJANGARHI) 		1701004029NRG24300420230008486 02/05/2023 Ranveer 1701004029WL000081 Ranveer 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Ranveer FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-029-001/1680
(SUJANGARHI) 		1701004029NRG24300420230008487 02/05/2023 Roopsingh 1701004029WL000081 Roopsingh 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Roopsingh UNION BANK OF INDIA(508500)
378 PAHADGARH MP-01-004-029-001/1693
(SUJANGARHI) 		1701004029NRG24300420230008439 02/05/2023 Narayani 1701004029WL000080 Narayani 00468 UBIN0575429 442 442 Processed 15/05/2023 690257474 Narayani STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-029-001/1696
(SUJANGARHI) 		1701004029NRG24300420230008440 02/05/2023 Dharmveer 1701004029WL000080 Dharmveer 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Dharmveer UNION BANK OF INDIA(508500)
380 PAHADGARH MP-01-004-029-001/1707
(SUJANGARHI) 		1701004029NRG24300420230008319 02/05/2023 Guddi 1701004029WL000079 Guddi 00468 UBIN0575429 442 442 Processed 15/05/2023 690257474 Guddi FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-029-001/1707
(SUJANGARHI) 		1701004029NRG24300420230008318 02/05/2023 Udaysingh 1701004029WL000079 Udaysingh 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Udaysingh STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-029-001/1712
(SUJANGARHI) 		1701004029NRG24300420230008442 02/05/2023 geeta 1701004029WL000080 geeta 00468 UBIN0575429 442 442 Processed 15/05/2023 690257474 geeta CENTRAL BANK OF INDIA(607115)
383 PAHADGARH MP-01-004-029-001/1714
(SUJANGARHI) 		1701004029NRG24300420230008494 02/05/2023 Rajvati 1701004029WL000081 Rajvati 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Rajvati UNION BANK OF INDIA(508500)
384 PAHADGARH MP-01-004-029-001/270
(SUJANGARHI) 		1701004029NRG24300420230008322 02/05/2023 Vimla 1701004029WL000079 Vimla 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Vimla STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-029-001/277
(SUJANGARHI) 		1701004029NRG24300420230008323 02/05/2023 Shakuntala 1701004029WL000079 Shakuntala 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 Shakuntala UNION BANK OF INDIA(508500)
386 PAHADGARH MP-01-004-029-001/50
(SUJANGARHI) 		1701004029NRG24300420230008328 02/05/2023 Meera 1701004029WL000079 Meera 00468 UBIN0575429 1326 1326 Processed 15/05/2023 690257474 Meera UCO BANK(607066)
387 PAHADGARH MP-01-004-029-001/582-A
(SUJANGARHI) 		1701004029NRG24300420230008334 02/05/2023 KASTURI 1701004029WL000079 KASTURI 00468 UBIN0575429 1547 1547 Processed 15/05/2023 690257474 KASTURI UNION BANK OF INDIA(508500)
SubTotal 118235 118235
388 PAHADGARH MP-01-004-029-001/1362
(SUJANGARHI) 		1701004029NRG24300420230008214 02/05/2023 Amit 1701004029WL000078 Amit 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Amit STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-029-001/1614
(SUJANGARHI) 		1701004029NRG24300420230008311 02/05/2023 Ankush 1701004029WL000079 Ankush 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Ankush STATE BANK OF INDIA(508548)
390 PAHADGARH MP-01-004-029-001/1638
(SUJANGARHI) 		1701004029NRG24290420230007737 02/05/2023 Virbal 1701004029WL000070 Virbal 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Virbal INDUSIND BANK(607189)
391 PAHADGARH MP-01-004-029-001/1639
(SUJANGARHI) 		1701004029NRG24290420230007738 02/05/2023 Murari 1701004029WL000070 Murari 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Murari CENTRAL BANK OF INDIA(607115)
392 PAHADGARH MP-01-004-029-001/1640
(SUJANGARHI) 		1701004029NRG24290420230007739 02/05/2023 Bhukhan 1701004029WL000070 Bhukhan 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Bhukhan CENTRAL BANK OF INDIA(607115)
393 PAHADGARH MP-01-004-029-001/1642
(SUJANGARHI) 		1701004029NRG24300420230008434 02/05/2023 Dataram 1701004029WL000080 Dataram 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Dataram CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-029-001/1643
(SUJANGARHI) 		1701004029NRG24300420230008478 02/05/2023 Leelabati 1701004029WL000081 Leelabati 00553 INDB0000485 1326 1326 Processed 15/05/2023 690257474 Leelabati CENTRAL BANK OF INDIA(607115)
395 PAHADGARH MP-01-004-029-001/1647
(SUJANGARHI) 		1701004029NRG24300420230008316 02/05/2023 Ajmer 1701004029WL000079 Ajmer 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Ajmer STATE BANK OF INDIA(508548)
396 PAHADGARH MP-01-004-029-001/1648
(SUJANGARHI) 		1701004029NRG24300420230008435 02/05/2023 Javitri 1701004029WL000080 Javitri 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Javitri CENTRAL BANK OF INDIA(607115)
397 PAHADGARH MP-01-004-029-001/1649
(SUJANGARHI) 		1701004029NRG24300420230008479 02/05/2023 Rinku 1701004029WL000081 Rinku 00553 INDB0000485 1326 1326 Processed 15/05/2023 690257474 Rinku INDUSIND BANK(607189)
398 PAHADGARH MP-01-004-029-001/1661
(SUJANGARHI) 		1701004029NRG24300420230008482 02/05/2023 Satendra 1701004029WL000081 Satendra 00553 INDB0000485 1326 1326 Processed 15/05/2023 690257474 Satendra INDUSIND BANK(607189)
399 PAHADGARH MP-01-004-029-001/1663
(SUJANGARHI) 		1701004029NRG24290420230007741 02/05/2023 Batto 1701004029WL000070 Batto 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Batto INDUSIND BANK(607189)
400 PAHADGARH MP-01-004-029-001/1664
(SUJANGARHI) 		1701004029NRG24290420230007742 02/05/2023 Rangeela 1701004029WL000070 Rangeela 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Rangeela INDUSIND BANK(607189)
401 PAHADGARH MP-01-004-029-001/1665
(SUJANGARHI) 		1701004029NRG24290420230007743 02/05/2023 Rubi 1701004029WL000070 Rubi 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Rubi INDUSIND BANK(607189)
402 PAHADGARH MP-01-004-029-001/1666
(SUJANGARHI) 		1701004029NRG24300420230008483 02/05/2023 Vinod 1701004029WL000081 Vinod 00553 INDB0000485 1326 1326 Rejected 15/05/2023 690257474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 PAHADGARH MP-01-004-029-001/1689
(SUJANGARHI) 		1701004029NRG24300420230008489 02/05/2023 Reena 1701004029WL000081 Reena 00553 INDB0000485 442 442 Processed 15/05/2023 690257474 Reena STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-029-001/1704
(SUJANGARHI) 		1701004029NRG24290420230007749 02/05/2023 Mukesh 1701004029WL000070 Mukesh 00553 INDB0000485 1547 1547 Processed 15/05/2023 690257474 Mukesh INDUSIND BANK(607189)
405 PAHADGARH MP-01-004-029-001/1708
(SUJANGARHI) 		1701004029NRG24300420230008491 02/05/2023 Rambati 1701004029WL000081 Rambati 00553 INDB0000485 1105 1105 Processed 15/05/2023 690257474 Rambati STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-029-001/1709
(SUJANGARHI) 		1701004029NRG24300420230008492 02/05/2023 Leela 1701004029WL000081 Leela 00553 INDB0000485 1326 1326 Processed 15/05/2023 690257474 Leela FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-029-001/1710
(SUJANGARHI) 		1701004029NRG24300420230008320 02/05/2023 Kamalsingh 1701004029WL000079 Kamalsingh 00553 INDB0000485 1326 1326 Processed 15/05/2023 690257474 Kamalsingh FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-029-001/1711
(SUJANGARHI) 		1701004029NRG24300420230008493 02/05/2023 Ramesh 1701004029WL000081 Ramesh 00553 INDB0000485 1326 1326 Processed 15/05/2023 690257474 Ramesh STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-029-001/47
(SUJANGARHI) 		1701004029NRG24300420230008501 02/05/2023 Rambati 1701004029WL000081 Rambati 00553 INDB0000485 221 221 Processed 15/05/2023 690257474 Rambati CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
410 PAHADGARH MP-01-004-029-001/1021-A
(SUJANGARHI) 		1701004029NRG24290420230007671 02/05/2023 bharti 1701004029WL000070 bharti 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 bharti STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-029-001/1051-A
(SUJANGARHI) 		1701004029NRG24300420230008151 02/05/2023 manish 1701004029WL000078 manish 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 manish FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG24300420230008152 02/05/2023 Ashok 1701004029WL000078 Ashok 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Ashok CENTRAL BANK OF INDIA(607115)
413 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG24290420230007673 02/05/2023 Mahesh 1701004029WL000070 Mahesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Mahesh STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG24290420230007674 02/05/2023 Rachna 1701004029WL000070 Rachna 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Rachna FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG24300420230008518 02/05/2023 Reena 1701004029WL000082 Reena 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Reena CENTRAL BANK OF INDIA(607115)
416 PAHADGARH MP-01-004-029-001/1081-A
(SUJANGARHI) 		1701004029NRG24300420230008360 02/05/2023 trivani 1701004029WL000080 trivani 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 trivani CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-029-001/1086-A
(SUJANGARHI) 		1701004029NRG24300420230008519 02/05/2023 brindaban 1701004029WL000082 brindaban 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 brindaban FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-029-001/1090
(SUJANGARHI) 		1701004029NRG24300420230008362 02/05/2023 pinki 1701004029WL000080 pinki 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 pinki UCO BANK(607066)
419 PAHADGARH MP-01-004-029-001/1151
(SUJANGARHI) 		1701004029NRG24300420230008170 02/05/2023 ajay 1701004029WL000078 ajay 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 ajay FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-029-001/1155
(SUJANGARHI) 		1701004029NRG24300420230008172 02/05/2023 moharpal 1701004029WL000078 moharpal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 moharpal FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG24300420230008173 02/05/2023 mahesh 1701004029WL000078 mahesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 mahesh STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG24300420230008532 02/05/2023 surendra 1701004029WL000082 surendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 690257474 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
423 PAHADGARH MP-01-004-029-001/1169
(SUJANGARHI) 		1701004029NRG24300420230008533 02/05/2023 beerendra 1701004029WL000082 beerendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 beerendra FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG24290420230007689 02/05/2023 mahendra 1701004029WL000070 mahendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 mahendra FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG24290420230007690 02/05/2023 Manoj 1701004029WL000070 Manoj 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Manoj STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG24300420230008540 02/05/2023 baishali 1701004029WL000082 baishali 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 baishali FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG24300420230008374 02/05/2023 shelendra 1701004029WL000080 shelendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 shelendra FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-029-001/1194
(SUJANGARHI) 		1701004029NRG24300420230008378 02/05/2023 DINESH 1701004029WL000080 DINESH 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 DINESH FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG24300420230008379 02/05/2023 JAGDEESH 1701004029WL000080 JAGDEESH 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 JAGDEESH FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG24300420230008380 02/05/2023 mathura 1701004029WL000080 mathura 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 mathura FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-029-001/1199
(SUJANGARHI) 		1701004029NRG24300420230008183 02/05/2023 pooja 1701004029WL000078 pooja 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 pooja STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-029-001/1201
(SUJANGARHI) 		1701004029NRG24300420230008545 02/05/2023 rama 1701004029WL000082 rama 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 rama STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-029-001/1204
(SUJANGARHI) 		1701004029NRG24300420230008381 02/05/2023 Keshkali 1701004029WL000080 Keshkali 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Keshkali STATE BANK OF INDIA(508548)
434 PAHADGARH MP-01-004-029-001/1205
(SUJANGARHI) 		1701004029NRG24300420230008547 02/05/2023 Shimla 1701004029WL000082 Shimla 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Shimla CENTRAL BANK OF INDIA(607115)
435 PAHADGARH MP-01-004-029-001/1205-A
(SUJANGARHI) 		1701004029NRG24300420230008184 02/05/2023 ummadi 1701004029WL000078 ummadi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 ummadi CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-029-001/1206-A
(SUJANGARHI) 		1701004029NRG24300420230008185 02/05/2023 mithlesh 1701004029WL000078 mithlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 mithlesh STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG24300420230008186 02/05/2023 ramveer 1701004029WL000078 ramveer 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 ramveer CENTRAL BANK OF INDIA(607115)
438 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG24300420230008187 02/05/2023 suman 1701004029WL000078 suman 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 suman FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-029-001/1209
(SUJANGARHI) 		1701004029NRG24290420230007696 02/05/2023 santo 1701004029WL000070 santo 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 santo CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-029-001/1209
(SUJANGARHI) 		1701004029NRG24290420230007695 02/05/2023 vijendra 1701004029WL000070 vijendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 vijendra STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-029-001/1211
(SUJANGARHI) 		1701004029NRG24290420230007697 02/05/2023 mamta 1701004029WL000070 mamta 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 mamta FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-029-001/1216
(SUJANGARHI) 		1701004029NRG24300420230008549 02/05/2023 Shilpi 1701004029WL000082 Shilpi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Shilpi CENTRAL BANK OF INDIA(607115)
443 PAHADGARH MP-01-004-029-001/1222
(SUJANGARHI) 		1701004029NRG24300420230008384 02/05/2023 Geeta 1701004029WL000080 Geeta 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Geeta CENTRAL BANK OF INDIA(607115)
444 PAHADGARH MP-01-004-029-001/1233
(SUJANGARHI) 		1701004029NRG24300420230008555 02/05/2023 rajkumar 1701004029WL000082 rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 rajkumar FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-029-001/1233
(SUJANGARHI) 		1701004029NRG24300420230008556 02/05/2023 Sursha 1701004029WL000082 Sursha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Sursha FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG24300420230008188 02/05/2023 seeraj 1701004029WL000078 seeraj 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 seeraj FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-029-001/1239
(SUJANGARHI) 		1701004029NRG24290420230007698 02/05/2023 MEENA 1701004029WL000070 MEENA 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 MEENA STATE BANK OF INDIA(508548)
448 PAHADGARH MP-01-004-029-001/1250
(SUJANGARHI) 		1701004029NRG24300420230008557 02/05/2023 sheetal 1701004029WL000082 sheetal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 sheetal FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-029-001/1251
(SUJANGARHI) 		1701004029NRG24300420230008389 02/05/2023 durgesh 1701004029WL000080 durgesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 durgesh FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-029-001/1252
(SUJANGARHI) 		1701004029NRG24300420230008190 02/05/2023 anil 1701004029WL000078 anil 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 anil FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-029-001/1253
(SUJANGARHI) 		1701004029NRG24300420230008558 02/05/2023 ramavtar 1701004029WL000082 ramavtar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 ramavtar FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-029-001/1259
(SUJANGARHI) 		1701004029NRG24300420230008191 02/05/2023 anguri 1701004029WL000078 anguri 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 anguri FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-029-001/1264
(SUJANGARHI) 		1701004029NRG24300420230008391 02/05/2023 Kiran 1701004029WL000080 Kiran 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Kiran FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-029-001/1272
(SUJANGARHI) 		1701004029NRG24300420230008394 02/05/2023 godabari 1701004029WL000080 godabari 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 godabari CENTRAL BANK OF INDIA(607115)
455 PAHADGARH MP-01-004-029-001/1272
(SUJANGARHI) 		1701004029NRG24300420230008393 02/05/2023 munna 1701004029WL000080 munna 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 munna CENTRAL BANK OF INDIA(607115)
456 PAHADGARH MP-01-004-029-001/1273
(SUJANGARHI) 		1701004029NRG24300420230008395 02/05/2023 durgesh 1701004029WL000080 durgesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 durgesh FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-029-001/1279
(SUJANGARHI) 		1701004029NRG24300420230008396 02/05/2023 neetu 1701004029WL000080 neetu 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 neetu CENTRAL BANK OF INDIA(607115)
458 PAHADGARH MP-01-004-029-001/1281
(SUJANGARHI) 		1701004029NRG24300420230008397 02/05/2023 pooja 1701004029WL000080 pooja 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 pooja FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-029-001/1289
(SUJANGARHI) 		1701004029NRG24300420230008195 02/05/2023 Dependra 1701004029WL000078 Dependra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Dependra FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-029-001/1290
(SUJANGARHI) 		1701004029NRG24300420230008196 02/05/2023 ashok 1701004029WL000078 ashok 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 ashok FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-029-001/1303
(SUJANGARHI) 		1701004029NRG24290420230007699 02/05/2023 Bhura 1701004029WL000070 Bhura 00688 FINO0001446 1547 1547 Rejected 15/05/2023 690257474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PAHADGARH MP-01-004-029-001/1306
(SUJANGARHI) 		1701004029NRG24300420230008200 02/05/2023 babulal 1701004029WL000078 babulal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 babulal FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG24290420230007701 02/05/2023 Maheshwari 1701004029WL000070 Maheshwari 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Maheshwari STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG24290420230007700 02/05/2023 satendra 1701004029WL000070 satendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 satendra FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-029-001/1317
(SUJANGARHI) 		1701004029NRG24300420230008567 02/05/2023 boshal 1701004029WL000082 boshal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 boshal FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG24300420230008204 02/05/2023 aneeta 1701004029WL000078 aneeta 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 aneeta STATE BANK OF INDIA(508548)
467 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG24300420230008205 02/05/2023 jandel 1701004029WL000078 jandel 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 jandel FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG24290420230007702 02/05/2023 bharat 1701004029WL000070 bharat 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 bharat BANK OF INDIA(508505)
469 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG24290420230007703 02/05/2023 seema 1701004029WL000070 seema 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 seema FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-029-001/1325
(SUJANGARHI) 		1701004029NRG24300420230008399 02/05/2023 darshan 1701004029WL000080 darshan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 darshan FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-029-001/1326
(SUJANGARHI) 		1701004029NRG24290420230007704 02/05/2023 mohan 1701004029WL000070 mohan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 mohan FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-029-001/1335
(SUJANGARHI) 		1701004029NRG24300420230008208 02/05/2023 Puran 1701004029WL000078 Puran 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Puran FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-029-001/1360
(SUJANGARHI) 		1701004029NRG24300420230008571 02/05/2023 reshma 1701004029WL000082 reshma 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 reshma STATE BANK OF INDIA(508548)
474 PAHADGARH MP-01-004-029-001/1363
(SUJANGARHI) 		1701004029NRG24300420230008402 02/05/2023 pipeeta 1701004029WL000080 pipeeta 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 pipeeta STATE BANK OF INDIA(508548)
475 PAHADGARH MP-01-004-029-001/1368
(SUJANGARHI) 		1701004029NRG24300420230008572 02/05/2023 Sugharlal 1701004029WL000082 Sugharlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Sugharlal FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG24300420230008403 02/05/2023 keshav 1701004029WL000080 keshav 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 keshav STATE BANK OF INDIA(508548)
477 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG24300420230008404 02/05/2023 shreemati 1701004029WL000080 shreemati 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 shreemati STATE BANK OF INDIA(508548)
478 PAHADGARH MP-01-004-029-001/1370
(SUJANGARHI) 		1701004029NRG24300420230008405 02/05/2023 Gajraj 1701004029WL000080 Gajraj 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Gajraj UNION BANK OF INDIA(508500)
479 PAHADGARH MP-01-004-029-001/1397
(SUJANGARHI) 		1701004029NRG24300420230008578 02/05/2023 Shimla 1701004029WL000082 Shimla 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Shimla FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-029-001/1408
(SUJANGARHI) 		1701004029NRG24300420230008579 02/05/2023 Sashi 1701004029WL000082 Sashi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Sashi INDUSIND BANK(607189)
481 PAHADGARH MP-01-004-029-001/1425
(SUJANGARHI) 		1701004029NRG24300420230008215 02/05/2023 satendar 1701004029WL000078 satendar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 satendar FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-029-001/1427
(SUJANGARHI) 		1701004029NRG24300420230008580 02/05/2023 longshri 1701004029WL000082 longshri 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 longshri FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-029-001/1446
(SUJANGARHI) 		1701004029NRG24300420230008226 02/05/2023 Sandeep 1701004029WL000078 Sandeep 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Sandeep FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-029-001/1540
(SUJANGARHI) 		1701004029NRG24290420230007723 02/05/2023 Mithlesh 1701004029WL000070 Mithlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Mithlesh STATE BANK OF INDIA(508548)
485 PAHADGARH MP-01-004-029-001/1546
(SUJANGARHI) 		1701004029NRG24300420230008421 02/05/2023 dinesh 1701004029WL000080 dinesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 dinesh FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-029-001/1563
(SUJANGARHI) 		1701004029NRG24300420230008278 02/05/2023 Kalabati 1701004029WL000079 Kalabati 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Kalabati CENTRAL BANK OF INDIA(607115)
487 PAHADGARH MP-01-004-029-001/1568
(SUJANGARHI) 		1701004029NRG24300420230008283 02/05/2023 Atul 1701004029WL000079 Atul 00688 FINO0001446 1326 1326 Processed 16/05/2023 690257474 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
488 PAHADGARH MP-01-004-029-001/1698
(SUJANGARHI) 		1701004029NRG24290420230007747 02/05/2023 Munni 1701004029WL000070 Munni 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Munni FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-029-001/1699
(SUJANGARHI) 		1701004029NRG24300420230008441 02/05/2023 Neeraj 1701004029WL000080 Neeraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Neeraj FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-029-001/1700
(SUJANGARHI) 		1701004029NRG24300420230008490 02/05/2023 Rahisha 1701004029WL000081 Rahisha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Rahisha FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-029-001/1701
(SUJANGARHI) 		1701004029NRG24290420230007748 02/05/2023 Mithlesh 1701004029WL000070 Mithlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Mithlesh STATE BANK OF INDIA(508548)
492 PAHADGARH MP-01-004-029-001/1779
(SUJANGARHI) 		1701004029NRG24300420230008321 02/05/2023 Akash 1701004029WL000079 Akash 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Akash FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24290420230007751 02/05/2023 ramprakash 1701004029WL000070 ramprakash 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 ramprakash CENTRAL BANK OF INDIA(607115)
494 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24290420230007750 02/05/2023 rampraksh 1701004029WL000070 rampraksh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 rampraksh CENTRAL BANK OF INDIA(607115)
495 PAHADGARH MP-01-004-029-001/317
(SUJANGARHI) 		1701004029NRG24300420230008325 02/05/2023 Mamta 1701004029WL000079 Mamta 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Mamta CENTRAL BANK OF INDIA(607115)
496 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG24300420230008496 02/05/2023 RAMDEEN 1701004029WL000081 RAMDEEN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 RAMDEEN CENTRAL BANK OF INDIA(607115)
497 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG24300420230008497 02/05/2023 shanti 1701004029WL000081 shanti 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 shanti STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-029-001/344-B
(SUJANGARHI) 		1701004029NRG24300420230008326 02/05/2023 KAMAL 1701004029WL000079 KAMAL 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 KAMAL STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG24300420230008447 02/05/2023 Rajni 1701004029WL000080 Rajni 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Rajni STATE BANK OF INDIA(508548)
500 PAHADGARH MP-01-004-029-001/51
(SUJANGARHI) 		1701004029NRG24290420230007757 02/05/2023 Meera 1701004029WL000070 Meera 00688 FINO0001446 1547 1547 Rejected 15/05/2023 690257474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PAHADGARH MP-01-004-029-001/528
(SUJANGARHI) 		1701004029NRG24300420230008331 02/05/2023 Prem 1701004029WL000079 Prem 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Prem CENTRAL BANK OF INDIA(607115)
502 PAHADGARH MP-01-004-029-001/644-B
(SUJANGARHI) 		1701004029NRG24300420230008456 02/05/2023 Pushpendra 1701004029WL000080 Pushpendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Pushpendra STATE BANK OF INDIA(508548)
503 PAHADGARH MP-01-004-029-001/654
(SUJANGARHI) 		1701004029NRG24300420230008504 02/05/2023 Banbari 1701004029WL000081 Banbari 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Banbari STATE BANK OF INDIA(508548)
504 PAHADGARH MP-01-004-029-001/654
(SUJANGARHI) 		1701004029NRG24300420230008505 02/05/2023 Vimla 1701004029WL000081 Vimla 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Vimla CENTRAL BANK OF INDIA(607115)
505 PAHADGARH MP-01-004-029-001/676-B
(SUJANGARHI) 		1701004029NRG24300420230008459 02/05/2023 Navalsingh 1701004029WL000080 Navalsingh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Navalsingh FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-029-001/688-A
(SUJANGARHI) 		1701004029NRG24300420230008460 02/05/2023 krishna 1701004029WL000080 krishna 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 krishna CENTRAL BANK OF INDIA(607115)
507 PAHADGARH MP-01-004-029-001/711-B
(SUJANGARHI) 		1701004029NRG24300420230008510 02/05/2023 Reena 1701004029WL000081 Reena 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 Reena FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-029-001/72
(SUJANGARHI) 		1701004029NRG24300420230008511 02/05/2023 sampati 1701004029WL000081 sampati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 sampati FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-029-001/724
(SUJANGARHI) 		1701004029NRG24300420230008341 02/05/2023 URMILA 1701004029WL000079 URMILA 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 URMILA CENTRAL BANK OF INDIA(607115)
510 PAHADGARH MP-01-004-029-001/728-A
(SUJANGARHI) 		1701004029NRG24300420230008461 02/05/2023 Jabarsingh 1701004029WL000080 Jabarsingh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Jabarsingh CENTRAL BANK OF INDIA(607115)
511 PAHADGARH MP-01-004-029-001/728-A
(SUJANGARHI) 		1701004029NRG24300420230008462 02/05/2023 Meena 1701004029WL000080 Meena 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 Meena FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-029-001/735
(SUJANGARHI) 		1701004029NRG24300420230008343 02/05/2023 kamlesh 1701004029WL000079 kamlesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690257474 kamlesh FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-029-001/864
(SUJANGARHI) 		1701004029NRG24300420230008513 02/05/2023 badami 1701004029WL000081 badami 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 badami CENTRAL BANK OF INDIA(607115)
514 PAHADGARH MP-01-004-029-001/864
(SUJANGARHI) 		1701004029NRG24300420230008512 02/05/2023 ramnivas 1701004029WL000081 ramnivas 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 ramnivas CENTRAL BANK OF INDIA(607115)
515 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG24300420230008468 02/05/2023 suraksha 1701004029WL000080 suraksha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257474 suraksha FINO PAYMENTS BANK LTD(608001)
SubTotal 156689 156689
Total 750516 750516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_020523APB_FTO_25857 AXIS BANK UTIB0001354 MORENA 1768
2 PAHADGARH MP1701004_020523APB_FTO_25857 Bank of India BKID0009028 MORENA 1547
3 PAHADGARH MP1701004_020523APB_FTO_25857 Central Bank Of India CBIN0280782 KELARES 275366
4 PAHADGARH MP1701004_020523APB_FTO_25857 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1547
5 PAHADGARH MP1701004_020523APB_FTO_25857 Central Bank Of India CBIN0282819 SEMAI 1547
6 PAHADGARH MP1701004_020523APB_FTO_25857 HDFC bank HDFC0003707 Bahodapur 1326
7 PAHADGARH MP1701004_020523APB_FTO_25857 ICICI BANK ICIC0000197 GWALIOR 221
8 PAHADGARH MP1701004_020523APB_FTO_25857 KARNATAKA BANK KARB0000267 GWALIOR 1547
9 PAHADGARH MP1701004_020523APB_FTO_25857 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 4641
10 PAHADGARH MP1701004_020523APB_FTO_25857 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1547
11 PAHADGARH MP1701004_020523APB_FTO_25857 Punjab National Bank PUNB0514310 Gwalior Jail Road 1547
12 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0000377 GWALIOR MAIN 1547
13 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0003761 ADB JOURA 13260
14 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1547
15 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 110721
16 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1547
17 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1547
18 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0030092 JOURA 9282
19 PAHADGARH MP1701004_020523APB_FTO_25857 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 12376
20 PAHADGARH MP1701004_020523APB_FTO_25857 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1547
21 PAHADGARH MP1701004_020523APB_FTO_25857 Union Bank of India UBIN0575429 SABALGARH 118235
22 PAHADGARH MP1701004_020523APB_FTO_25857 IndusInd Bank Ltd. INDB0000485 KHURERI 29614
23 PAHADGARH MP1701004_020523APB_FTO_25857 Fino Payments Bank Ltd FINO0001446 MP RO 156689

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