Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270823APB_FTO_236922
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) 		1701004029NRG24250820230759303 27/08/2023 Anju 1701004029WL010877 Anju 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843598707 Anju FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-029-001/1694
(SUJANGARHI) 		1701004029NRG24250820230760339 27/08/2023 Koomer 1701004029WL010891 Koomer 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843598707 Koomer AXIS BANK(607153)
3 PAHADGARH MP-01-004-029-001/1702
(SUJANGARHI) 		1701004029NRG24250820230760344 27/08/2023 Kamlesh 1701004029WL010891 Kamlesh 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843598707 Kamlesh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-029-001/683
(SUJANGARHI) 		1701004029NRG24250820230766748 27/08/2023 Lalita 1701004029WL010962 Lalita 00032 UTIB0001354 1326 1326 Processed 01/09/2023 843598707 Lalita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-012-001/1567
(KOLHUDANDA) 		1701004012NRG24230820230742534 27/08/2023 Santosh Singh 1701004012WL010650 Santosh Singh 00048 BKID0008893 1326 1326 Processed 01/09/2023 843598707 SantoshSingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-029-001/1468
(SUJANGARHI) 		1701004029NRG24250820230759750 27/08/2023 Meena 1701004029WL010879 Meena 00048 BKID0009028 1326 1326 Processed 01/09/2023 843598707 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-012-001/1518
(KOLHUDANDA) 		1701004012NRG24250820230758515 27/08/2023 vishnu singh jadon 1701004012WL010865 vishnu singh jadon 00078 CNRB0004780 1326 1326 Processed 01/09/2023 843598707 vishnusinghjadon CANARA BANK(508532)
8 PAHADGARH MP-01-004-012-001/401
(KOLHUDANDA) 		1701004012NRG24250820230758531 27/08/2023 Dharmendra Singh Jadon 1701004012WL010865 Dharmendra Singh Jadon 00078 CNRB0004780 1326 1326 Processed 01/09/2023 843598707 DharmendraSinghJadon CANARA BANK(508532)
SubTotal 2652 2652
9 PAHADGARH MP-01-004-008-001/1843
(CHINNONICHAMBAL) 		1701004008NRG24220820230738104 27/08/2023 ashok 1701004008WL010560 ashok 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ashok STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-008-001/3101
(CHINNONICHAMBAL) 		1701004008NRG24220820230738132 27/08/2023 Guddi 1701004008WL010560 Guddi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Guddi NARMADA JHABUA GRAMIN BANK(508515)
11 PAHADGARH MP-01-004-008-001/3207
(CHINNONICHAMBAL) 		1701004008NRG24220820230738148 27/08/2023 Goluram 1701004008WL010560 Goluram 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Goluram FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-008-001/3260
(CHINNONICHAMBAL) 		1701004008NRG24220820230738172 27/08/2023 Anita Sharma 1701004008WL010560 Anita Sharma 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 AnitaSharma STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-008-001/3406
(CHINNONICHAMBAL) 		1701004008NRG24220820230738178 27/08/2023 Malti 1701004008WL010560 Malti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Malti STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-008-001/3430
(CHINNONICHAMBAL) 		1701004008NRG24220820230738196 27/08/2023 gulashan 1701004008WL010560 gulashan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 gulashan INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-008-001/3439
(CHINNONICHAMBAL) 		1701004008NRG24220820230738205 27/08/2023 munni bano 1701004008WL010560 munni bano 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 munnibano CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-008-001/3448
(CHINNONICHAMBAL) 		1701004008NRG24220820230738213 27/08/2023 Savita Rajak 1701004008WL010560 Savita Rajak 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 SavitaRajak FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-012-001/1048
(KOLHUDANDA) 		1701004012NRG24250820230758477 27/08/2023 katori 1701004012WL010865 katori 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 katori CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-012-001/1052
(KOLHUDANDA) 		1701004012NRG24250820230758478 27/08/2023 asharfi 1701004012WL010865 asharfi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 asharfi STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-012-001/1054
(KOLHUDANDA) 		1701004012NRG24250820230758479 27/08/2023 maya 1701004012WL010865 maya 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 maya CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-012-001/1058
(KOLHUDANDA) 		1701004012NRG24250820230758480 27/08/2023 satish dhakad 1701004012WL010865 satish dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 satishdhakad STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-012-001/1060
(KOLHUDANDA) 		1701004012NRG24230820230742516 27/08/2023 shreemati 1701004012WL010650 shreemati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 shreemati CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-012-001/1061
(KOLHUDANDA) 		1701004012NRG24250820230758481 27/08/2023 manisha 1701004012WL010865 manisha 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 manisha STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-012-001/1065
(KOLHUDANDA) 		1701004012NRG24250820230758482 27/08/2023 pista dhakad 1701004012WL010865 pista dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 pistadhakad CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-012-001/1069
(KOLHUDANDA) 		1701004012NRG24250820230758483 27/08/2023 naval singh 1701004012WL010865 naval singh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 navalsingh STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-012-001/1071
(KOLHUDANDA) 		1701004012NRG24250820230758484 27/08/2023 rambharoshi 1701004012WL010865 rambharoshi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 rambharoshi CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-012-001/1074
(KOLHUDANDA) 		1701004012NRG24240820230757701 27/08/2023 jitendra 1701004012WL010853 jitendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 jitendra STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-012-001/1089
(KOLHUDANDA) 		1701004012NRG24250820230758485 27/08/2023 lalita dhakad 1701004012WL010865 lalita dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 lalitadhakad CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-012-001/1105
(KOLHUDANDA) 		1701004012NRG24250820230758486 27/08/2023 Reena dhakad 1701004012WL010865 Reena dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Reenadhakad CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-012-001/1109
(KOLHUDANDA) 		1701004012NRG24250820230758487 27/08/2023 Meena dhakad 1701004012WL010865 Meena dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Meenadhakad FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-012-001/1163
(KOLHUDANDA) 		1701004012NRG24250820230758491 27/08/2023 ramvilashi 1701004012WL010865 ramvilashi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ramvilashi CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-012-001/1164
(KOLHUDANDA) 		1701004012NRG24250820230758492 27/08/2023 ramhet 1701004012WL010865 ramhet 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ramhet STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-012-001/1165
(KOLHUDANDA) 		1701004012NRG24230820230742518 27/08/2023 Dip singh 1701004012WL010650 Dip singh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Dipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAHADGARH MP-01-004-012-001/1287
(KOLHUDANDA) 		1701004012NRG24250820230758504 27/08/2023 vimala dhakad 1701004012WL010865 vimala dhakad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 vimaladhakad CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-012-001/1358
(KOLHUDANDA) 		1701004012NRG24240820230757749 27/08/2023 bashant jatav 1701004012WL010853 bashant jatav 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 bashantjatav FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-029-001/1009
(SUJANGARHI) 		1701004029NRG24250820230758829 27/08/2023 Jitendra 1701004029WL010872 Jitendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Jitendra FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-029-001/1013
(SUJANGARHI) 		1701004029NRG24250820230758830 27/08/2023 Bhavar 1701004029WL010872 Bhavar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Bhavar CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG24250820230758834 27/08/2023 uttam 1701004029WL010872 uttam 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 uttam STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG24250820230758835 27/08/2023 Rambilash 1701004029WL010872 Rambilash 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Rambilash CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/1044
(SUJANGARHI) 		1701004029NRG24250820230758840 27/08/2023 sondai 1701004029WL010872 sondai 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 sondai CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG24250820230758843 27/08/2023 Geeta 1701004029WL010872 Geeta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Geeta CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24250820230758846 27/08/2023 Barelal 1701004029WL010872 Barelal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Barelal CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24250820230758847 27/08/2023 Kalabati 1701004029WL010872 Kalabati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Kalabati CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG24250820230758848 27/08/2023 ramnivas 1701004029WL010872 ramnivas 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ramnivas CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-029-001/1068
(SUJANGARHI) 		1701004029NRG24250820230758850 27/08/2023 Banbari 1701004029WL010872 Banbari 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Banbari CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG24250820230758851 27/08/2023 Prabhu 1701004029WL010872 Prabhu 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Prabhu STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG24250820230758855 27/08/2023 jagdeesh 1701004029WL010872 jagdeesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 jagdeesh CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-029-001/1083
(SUJANGARHI) 		1701004029NRG24250820230758856 27/08/2023 jagdeesh 1701004029WL010872 jagdeesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 jagdeesh CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1086
(SUJANGARHI) 		1701004029NRG24250820230758860 27/08/2023 batkshree 1701004029WL010872 batkshree 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 batkshree CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-029-001/1091
(SUJANGARHI) 		1701004029NRG24250820230758863 27/08/2023 mahesh 1701004029WL010872 mahesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 mahesh CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG24250820230758874 27/08/2023 rajni 1701004029WL010872 rajni 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 rajni CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-029-001/1123
(SUJANGARHI) 		1701004029NRG24250820230758875 27/08/2023 Jeetendra 1701004029WL010872 Jeetendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Jeetendra FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-029-001/1125
(SUJANGARHI) 		1701004029NRG24250820230758876 27/08/2023 Suman 1701004029WL010872 Suman 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Suman CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG24250820230758878 27/08/2023 Ramdeen 1701004029WL010872 Ramdeen 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Ramdeen CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-029-001/1132
(SUJANGARHI) 		1701004029NRG24250820230758879 27/08/2023 saroj 1701004029WL010872 saroj 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 saroj CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG24250820230758880 27/08/2023 Dhaniram 1701004029WL010872 Dhaniram 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Dhaniram CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG24250820230759238 27/08/2023 Arvind 1701004029WL010877 Arvind 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Arvind STATE BANK OF INDIA(508548)
57 PAHADGARH MP-01-004-029-001/1140
(SUJANGARHI) 		1701004029NRG24250820230759239 27/08/2023 Ummed 1701004029WL010877 Ummed 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Ummed STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-029-001/1149
(SUJANGARHI) 		1701004029NRG24250820230759243 27/08/2023 Aneeta 1701004029WL010877 Aneeta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Aneeta CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-029-001/117
(SUJANGARHI) 		1701004029NRG24250820230759255 27/08/2023 Prahalad 1701004029WL010877 Prahalad 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Prahalad FINO PAYMENTS BANK LTD(608001)
60 PAHADGARH MP-01-004-029-001/1184
(SUJANGARHI) 		1701004029NRG24250820230759266 27/08/2023 ekta 1701004029WL010877 ekta 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 ekta FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG24250820230759268 27/08/2023 krimita 1701004029WL010877 krimita 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 krimita CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-029-001/1197
(SUJANGARHI) 		1701004029NRG24250820230759271 27/08/2023 sharda 1701004029WL010877 sharda 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 sharda CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-029-001/1275
(SUJANGARHI) 		1701004029NRG24250820230759300 27/08/2023 Shakuntla 1701004029WL010877 Shakuntla 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Shakuntla CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-029-001/1296
(SUJANGARHI) 		1701004029NRG24250820230759306 27/08/2023 rajkumari 1701004029WL010877 rajkumari 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 rajkumari FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-029-001/1310
(SUJANGARHI) 		1701004029NRG24250820230759312 27/08/2023 renu 1701004029WL010877 renu 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 renu CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/1320
(SUJANGARHI) 		1701004029NRG24250820230759316 27/08/2023 shelendra 1701004029WL010877 shelendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 shelendra CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG24250820230759321 27/08/2023 seema 1701004029WL010877 seema 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 seema CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1330
(SUJANGARHI) 		1701004029NRG24250820230759322 27/08/2023 sandeep 1701004029WL010877 sandeep 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 sandeep FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-029-001/1338
(SUJANGARHI) 		1701004029NRG24250820230759323 27/08/2023 Reena 1701004029WL010877 Reena 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Reena FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-029-001/1340
(SUJANGARHI) 		1701004029NRG24250820230759699 27/08/2023 kamlesh 1701004029WL010879 kamlesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 kamlesh CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/1345
(SUJANGARHI) 		1701004029NRG24250820230759702 27/08/2023 mahadevi 1701004029WL010879 mahadevi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 mahadevi CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/1346
(SUJANGARHI) 		1701004029NRG24250820230759703 27/08/2023 maheshwari 1701004029WL010879 maheshwari 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 maheshwari CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG24250820230759705 27/08/2023 vimla 1701004029WL010879 vimla 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 vimla CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-029-001/136
(SUJANGARHI) 		1701004029NRG24250820230759706 27/08/2023 laxman 1701004029WL010879 laxman 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 laxman STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-029-001/1373
(SUJANGARHI) 		1701004029NRG24250820230759717 27/08/2023 ranveer 1701004029WL010879 ranveer 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ranveer FINO PAYMENTS BANK LTD(608001)
76 PAHADGARH MP-01-004-029-001/1374
(SUJANGARHI) 		1701004029NRG24250820230759718 27/08/2023 foolsingh 1701004029WL010879 foolsingh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 foolsingh CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/1388
(SUJANGARHI) 		1701004029NRG24250820230759722 27/08/2023 laxmi 1701004029WL010879 laxmi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 laxmi CENTRAL BANK OF INDIA(607115)
78 PAHADGARH MP-01-004-029-001/1412
(SUJANGARHI) 		1701004029NRG24250820230759728 27/08/2023 Aneeta 1701004029WL010879 Aneeta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Aneeta CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG24250820230759730 27/08/2023 meena 1701004029WL010879 meena 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 meena CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG24250820230759733 27/08/2023 kampuri 1701004029WL010879 kampuri 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 kampuri CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-029-001/1442
(SUJANGARHI) 		1701004029NRG24250820230759735 27/08/2023 shatrughan 1701004029WL010879 shatrughan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 shatrughan FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-029-001/1443
(SUJANGARHI) 		1701004029NRG24250820230759736 27/08/2023 juli 1701004029WL010879 juli 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 juli CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG24250820230759737 27/08/2023 vikram 1701004029WL010879 vikram 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 vikram FINO PAYMENTS BANK LTD(608001)
84 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG24250820230759738 27/08/2023 maansingh 1701004029WL010879 maansingh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 maansingh FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-029-001/1459
(SUJANGARHI) 		1701004029NRG24250820230759744 27/08/2023 mukesh 1701004029WL010879 mukesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 mukesh CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-029-001/1461
(SUJANGARHI) 		1701004029NRG24250820230759745 27/08/2023 anjali 1701004029WL010879 anjali 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 anjali FINO PAYMENTS BANK LTD(608001)
87 PAHADGARH MP-01-004-029-001/1462
(SUJANGARHI) 		1701004029NRG24250820230759746 27/08/2023 Moharsingh 1701004029WL010879 Moharsingh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Moharsingh CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-029-001/1464
(SUJANGARHI) 		1701004029NRG24250820230759747 27/08/2023 Boby 1701004029WL010879 Boby 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Boby CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-029-001/1466
(SUJANGARHI) 		1701004029NRG24250820230759749 27/08/2023 Harvendra 1701004029WL010879 Harvendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Harvendra AIRTEL PAYMENTS BANK LIMITED(990288)
90 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG24250820230759751 27/08/2023 rughveer 1701004029WL010879 rughveer 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 rughveer CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-029-001/1471
(SUJANGARHI) 		1701004029NRG24250820230759752 27/08/2023 hajarilal 1701004029WL010879 hajarilal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
92 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG24250820230759753 27/08/2023 Soneram 1701004029WL010879 Soneram 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAHADGARH MP-01-004-029-001/1475
(SUJANGARHI) 		1701004029NRG24250820230759754 27/08/2023 Lalita 1701004029WL010879 Lalita 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Lalita CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-029-001/1479
(SUJANGARHI) 		1701004029NRG24250820230759757 27/08/2023 suneel 1701004029WL010879 suneel 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 suneel CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-029-001/1483
(SUJANGARHI) 		1701004029NRG24250820230759761 27/08/2023 preeti 1701004029WL010879 preeti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 preeti FINO PAYMENTS BANK LTD(608001)
96 PAHADGARH MP-01-004-029-001/1484
(SUJANGARHI) 		1701004029NRG24250820230759762 27/08/2023 ravi 1701004029WL010879 ravi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ravi CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-029-001/1485
(SUJANGARHI) 		1701004029NRG24250820230759763 27/08/2023 mithlesh 1701004029WL010879 mithlesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 mithlesh CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-029-001/1488
(SUJANGARHI) 		1701004029NRG24250820230759764 27/08/2023 ajay 1701004029WL010879 ajay 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ajay CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-029-001/1491
(SUJANGARHI) 		1701004029NRG24250820230759766 27/08/2023 Mamta 1701004029WL010879 Mamta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Mamta CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-029-001/1493
(SUJANGARHI) 		1701004029NRG24250820230759768 27/08/2023 girja 1701004029WL010879 girja 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 girja CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-029-001/1494
(SUJANGARHI) 		1701004029NRG24250820230759769 27/08/2023 mamta 1701004029WL010879 mamta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 mamta CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-029-001/1495
(SUJANGARHI) 		1701004029NRG24250820230759770 27/08/2023 renu 1701004029WL010879 renu 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 renu CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-029-001/1496
(SUJANGARHI) 		1701004029NRG24250820230759771 27/08/2023 pavan 1701004029WL010879 pavan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 pavan CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG24250820230759772 27/08/2023 rammurti 1701004029WL010879 rammurti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 rammurti CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG24250820230759774 27/08/2023 anega 1701004029WL010879 anega 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 anega FINO PAYMENTS BANK LTD(608001)
106 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG24250820230759775 27/08/2023 aneeta 1701004029WL010879 aneeta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 aneeta STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG24250820230759776 27/08/2023 unkar 1701004029WL010879 unkar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 unkar CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-029-001/1503
(SUJANGARHI) 		1701004029NRG24250820230759777 27/08/2023 mahesh 1701004029WL010879 mahesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 mahesh CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG24250820230759782 27/08/2023 pooran 1701004029WL010879 pooran 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 pooran INDUSIND BANK(607189)
110 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG24250820230759783 27/08/2023 sheela 1701004029WL010879 sheela 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 sheela CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG24250820230759785 27/08/2023 dharmveer 1701004029WL010879 dharmveer 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 dharmveer CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-029-001/1517
(SUJANGARHI) 		1701004029NRG24250820230759786 27/08/2023 ramesh 1701004029WL010879 ramesh 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
113 PAHADGARH MP-01-004-029-001/1520
(SUJANGARHI) 		1701004029NRG24250820230759788 27/08/2023 surendra 1701004029WL010879 surendra 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 surendra FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-029-001/1523
(SUJANGARHI) 		1701004029NRG24250820230759790 27/08/2023 sheela 1701004029WL010879 sheela 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 sheela CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-029-001/1529
(SUJANGARHI) 		1701004029NRG24250820230760276 27/08/2023 mohan 1701004029WL010891 mohan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 mohan BANK OF BARODA(606985)
116 PAHADGARH MP-01-004-029-001/1542
(SUJANGARHI) 		1701004029NRG24250820230760277 27/08/2023 Manoj 1701004029WL010891 Manoj 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Manoj CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-029-001/1547
(SUJANGARHI) 		1701004029NRG24250820230760278 27/08/2023 Brijesh 1701004029WL010891 Brijesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Brijesh FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-029-001/1548
(SUJANGARHI) 		1701004029NRG24250820230760279 27/08/2023 Gouri shankar 1701004029WL010891 Gouri shankar 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Gourishankar CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-029-001/1549
(SUJANGARHI) 		1701004029NRG24250820230760280 27/08/2023 Pavan 1701004029WL010891 Pavan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Pavan CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-029-001/1550
(SUJANGARHI) 		1701004029NRG24250820230760281 27/08/2023 jaldevi 1701004029WL010891 jaldevi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 jaldevi CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/1553
(SUJANGARHI) 		1701004029NRG24250820230760284 27/08/2023 matadeen 1701004029WL010891 matadeen 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 matadeen CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-029-001/1559
(SUJANGARHI) 		1701004029NRG24250820230760286 27/08/2023 Mamta 1701004029WL010891 Mamta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Mamta CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-029-001/1562
(SUJANGARHI) 		1701004029NRG24250820230760289 27/08/2023 Bhuri 1701004029WL010891 Bhuri 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Bhuri CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG24250820230760290 27/08/2023 Rakesh 1701004029WL010891 Rakesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Rakesh CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-029-001/1566
(SUJANGARHI) 		1701004029NRG24250820230760291 27/08/2023 Pushpendra 1701004029WL010891 Pushpendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Pushpendra CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-029-001/1569
(SUJANGARHI) 		1701004029NRG24250820230760293 27/08/2023 Manisha 1701004029WL010891 Manisha 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Manisha FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-029-001/1570
(SUJANGARHI) 		1701004029NRG24250820230760294 27/08/2023 Mithlesh 1701004029WL010891 Mithlesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Mithlesh CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-029-001/1573
(SUJANGARHI) 		1701004029NRG24250820230760296 27/08/2023 Ramprakash 1701004029WL010891 Ramprakash 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Ramprakash CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-029-001/1574
(SUJANGARHI) 		1701004029NRG24250820230760297 27/08/2023 Dinesh 1701004029WL010891 Dinesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Dinesh STATE BANK OF INDIA(508548)
130 PAHADGARH MP-01-004-029-001/1577
(SUJANGARHI) 		1701004029NRG24250820230760299 27/08/2023 Sunita 1701004029WL010891 Sunita 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-029-001/1682
(SUJANGARHI) 		1701004029NRG24250820230760335 27/08/2023 DURGESH 1701004029WL010891 DURGESH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 DURGESH CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-029-001/183
(SUJANGARHI) 		1701004029NRG24250820230766699 27/08/2023 Brijraj 1701004029WL010962 Brijraj 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Brijraj CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-029-001/219
(SUJANGARHI) 		1701004029NRG24250820230766700 27/08/2023 shivcharan 1701004029WL010962 shivcharan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 shivcharan FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG24250820230760354 27/08/2023 jagdeesh 1701004029WL010891 jagdeesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 jagdeesh CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-029-001/301
(SUJANGARHI) 		1701004029NRG24250820230766703 27/08/2023 banti 1701004029WL010962 banti 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 banti CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-029-001/352
(SUJANGARHI) 		1701004029NRG24250820230766706 27/08/2023 Pramod 1701004029WL010962 Pramod 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Pramod CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-029-001/356-A
(SUJANGARHI) 		1701004029NRG24250820230766707 27/08/2023 MAHESH 1701004029WL010962 MAHESH 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 MAHESH CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG24250820230766708 27/08/2023 suresh 1701004029WL010962 suresh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 suresh CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG24250820230766709 27/08/2023 lalbati 1701004029WL010962 lalbati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 lalbati CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-029-001/431-a
(SUJANGARHI) 		1701004029NRG24250820230766712 27/08/2023 sheetal 1701004029WL010962 sheetal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 sheetal FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-029-001/432-c
(SUJANGARHI) 		1701004029NRG24250820230766714 27/08/2023 padam 1701004029WL010962 padam 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 padam CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-029-001/457
(SUJANGARHI) 		1701004029NRG24250820230766716 27/08/2023 chandan 1701004029WL010962 chandan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 chandan CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-029-001/491
(SUJANGARHI) 		1701004029NRG24250820230766717 27/08/2023 vidya 1701004029WL010962 vidya 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 vidya CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-029-001/531
(SUJANGARHI) 		1701004029NRG24250820230766718 27/08/2023 dwarika 1701004029WL010962 dwarika 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 dwarika CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-029-001/532
(SUJANGARHI) 		1701004029NRG24250820230766719 27/08/2023 anega 1701004029WL010962 anega 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 anega CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-029-001/542
(SUJANGARHI) 		1701004029NRG24250820230766720 27/08/2023 babu 1701004029WL010962 babu 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 babu CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-029-001/548-a
(SUJANGARHI) 		1701004029NRG24250820230766721 27/08/2023 ramveer 1701004029WL010962 ramveer 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 ramveer CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG24250820230766722 27/08/2023 virendra 1701004029WL010962 virendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 virendra CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-029-001/593-a
(SUJANGARHI) 		1701004029NRG24250820230766724 27/08/2023 davendra 1701004029WL010962 davendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 davendra CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-029-001/60
(SUJANGARHI) 		1701004029NRG24250820230760358 27/08/2023 ganga vishnu 1701004029WL010891 ganga vishnu 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 gangavishnu CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-029-001/646
(SUJANGARHI) 		1701004029NRG24250820230766729 27/08/2023 chiroji 1701004029WL010962 chiroji 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 chiroji CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-029-001/646-A
(SUJANGARHI) 		1701004029NRG24250820230766730 27/08/2023 Rinku 1701004029WL010962 Rinku 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Rinku CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-029-001/647-B
(SUJANGARHI) 		1701004029NRG24250820230766731 27/08/2023 Laxmi 1701004029WL010962 Laxmi 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Laxmi FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24250820230766734 27/08/2023 maya 1701004029WL010962 maya 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 maya FINO PAYMENTS BANK LTD(608001)
155 PAHADGARH MP-01-004-029-001/65
(SUJANGARHI) 		1701004029NRG24250820230760359 27/08/2023 maheshwari 1701004029WL010891 maheshwari 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 maheshwari CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-029-001/651
(SUJANGARHI) 		1701004029NRG24250820230766735 27/08/2023 Mamta 1701004029WL010962 Mamta 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Mamta CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-029-001/662
(SUJANGARHI) 		1701004029NRG24250820230766738 27/08/2023 Vimla 1701004029WL010962 Vimla 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Vimla CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-029-001/663
(SUJANGARHI) 		1701004029NRG24250820230766739 27/08/2023 Soneram 1701004029WL010962 Soneram 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Soneram CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-029-001/667
(SUJANGARHI) 		1701004029NRG24250820230766740 27/08/2023 chandravati 1701004029WL010962 chandravati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 chandravati CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-029-001/669
(SUJANGARHI) 		1701004029NRG24250820230766741 27/08/2023 Basdev 1701004029WL010962 Basdev 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Basdev CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-029-001/669-A
(SUJANGARHI) 		1701004029NRG24250820230766742 27/08/2023 salendra 1701004029WL010962 salendra 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 salendra CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-029-001/675
(SUJANGARHI) 		1701004029NRG24250820230766743 27/08/2023 Ramlakhan 1701004029WL010962 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
163 PAHADGARH MP-01-004-029-001/676
(SUJANGARHI) 		1701004029NRG24250820230766744 27/08/2023 Chandrapal 1701004029WL010962 Chandrapal 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Chandrapal CENTRAL BANK OF INDIA(607115)
164 PAHADGARH MP-01-004-029-001/678-A
(SUJANGARHI) 		1701004029NRG24250820230766746 27/08/2023 leela 1701004029WL010962 leela 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 leela AXIS BANK(607153)
165 PAHADGARH MP-01-004-029-001/682-A
(SUJANGARHI) 		1701004029NRG24250820230766747 27/08/2023 rakesh 1701004029WL010962 rakesh 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 rakesh STATE BANK OF INDIA(508548)
166 PAHADGARH MP-01-004-029-001/686
(SUJANGARHI) 		1701004029NRG24250820230766749 27/08/2023 meera 1701004029WL010962 meera 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 meera CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-029-001/694
(SUJANGARHI) 		1701004029NRG24250820230766751 27/08/2023 Rampati 1701004029WL010962 Rampati 00089 CBIN0280782 1326 1326 Processed 01/09/2023 843598707 Rampati CENTRAL BANK OF INDIA(607115)
168 PAHADGARH MP-01-004-029-001/735
(SUJANGARHI) 		1701004029NRG24250820230766756 27/08/2023 dinesh 1701004029WL010962 dinesh 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 dinesh CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-029-001/742
(SUJANGARHI) 		1701004029NRG24250820230766758 27/08/2023 rakesh 1701004029WL010962 rakesh 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 rakesh CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-029-001/749
(SUJANGARHI) 		1701004029NRG24250820230766761 27/08/2023 hakim 1701004029WL010962 hakim 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 hakim CENTRAL BANK OF INDIA(607115)
171 PAHADGARH MP-01-004-029-001/760
(SUJANGARHI) 		1701004029NRG24250820230766762 27/08/2023 munsi 1701004029WL010962 munsi 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 munsi STATE BANK OF INDIA(508548)
172 PAHADGARH MP-01-004-029-001/765-A
(SUJANGARHI) 		1701004029NRG24250820230759791 27/08/2023 deevan 1701004029WL010879 deevan 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 deevan CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-029-001/796
(SUJANGARHI) 		1701004029NRG24250820230759794 27/08/2023 makhan 1701004029WL010879 makhan 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 makhan CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-029-001/855
(SUJANGARHI) 		1701004029NRG24250820230759796 27/08/2023 usha 1701004029WL010879 usha 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 usha FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-029-001/858
(SUJANGARHI) 		1701004029NRG24250820230759797 27/08/2023 maya 1701004029WL010879 maya 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 maya CENTRAL BANK OF INDIA(607115)
176 PAHADGARH MP-01-004-029-001/863
(SUJANGARHI) 		1701004029NRG24250820230759799 27/08/2023 ajmer 1701004029WL010879 ajmer 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 ajmer CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG24250820230759802 27/08/2023 dashrath 1701004029WL010879 dashrath 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 dashrath STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-029-001/97
(SUJANGARHI) 		1701004029NRG24250820230760363 27/08/2023 jaysingh 1701004029WL010891 jaysingh 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 jaysingh CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-029-001/976
(SUJANGARHI) 		1701004029NRG24250820230759804 27/08/2023 rekha 1701004029WL010879 rekha 00089 CBIN0280782 1105 1105 Processed 01/09/2023 843598707 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 222547 222547
180 PAHADGARH MP-01-004-029-001/1389
(SUJANGARHI) 		1701004029NRG24250820230759723 27/08/2023 meera 1701004029WL010879 meera 00089 CBIN0282262 1326 1326 Processed 01/09/2023 843598707 meera CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
181 PAHADGARH MP-01-004-008-001/634
(CHINNONICHAMBAL) 		1701004008NRG24220820230738219 27/08/2023 RAMVILAS 1701004008WL010560 RAMVILAS 00089 CBIN0282819 1326 1326 Processed 01/09/2023 843598707 RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 PAHADGARH MP-01-004-008-001/3441
(CHINNONICHAMBAL) 		1701004008NRG24220820230738207 27/08/2023 Pankaj Gour 1701004008WL010560 Pankaj Gour 00089 CBIN0284608 1326 1326 Processed 01/09/2023 843598707 PankajGour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
183 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24250820230766733 27/08/2023 mahendra 1701004029WL010962 mahendra 00152 HDFC0001468 1326 1326 Processed 01/09/2023 843598707 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 PAHADGARH MP-01-004-008-001/3438
(CHINNONICHAMBAL) 		1701004008NRG24220820230738204 27/08/2023 Mukesh 1701004008WL010560 Mukesh 00168 ICIC0001715 1326 1326 Processed 01/09/2023 843598707 Mukesh ICICI BANK LTD(508534)
SubTotal 1326 1326
185 PAHADGARH MP-01-004-012-001/1029
(KOLHUDANDA) 		1701004012NRG24250820230758476 27/08/2023 lokman singh 1701004012WL010865 lokman singh 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 lokmansingh PUNJAB NATIONAL BANK(508568)
186 PAHADGARH MP-01-004-012-001/1162
(KOLHUDANDA) 		1701004012NRG24250820230758490 27/08/2023 savitri devi 1701004012WL010865 savitri devi 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 savitridevi PUNJAB NATIONAL BANK(508568)
187 PAHADGARH MP-01-004-012-001/1435
(KOLHUDANDA) 		1701004012NRG24240820230757752 27/08/2023 rajani gurjar 1701004012WL010853 rajani gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 rajanigurjar CENTRAL BANK OF INDIA(607115)
188 PAHADGARH MP-01-004-012-001/1436
(KOLHUDANDA) 		1701004012NRG24240820230757753 27/08/2023 antima gurjar 1701004012WL010853 antima gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 antimagurjar STATE BANK OF INDIA(508548)
189 PAHADGARH MP-01-004-012-001/1441
(KOLHUDANDA) 		1701004012NRG24240820230757757 27/08/2023 rinku gurjar 1701004012WL010853 rinku gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 rinkugurjar PUNJAB NATIONAL BANK(508568)
190 PAHADGARH MP-01-004-012-001/1471
(KOLHUDANDA) 		1701004012NRG24230820230742531 27/08/2023 maya devi 1701004012WL010650 maya devi 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 mayadevi PUNJAB NATIONAL BANK(508568)
191 PAHADGARH MP-01-004-012-001/1472
(KOLHUDANDA) 		1701004012NRG24230820230742532 27/08/2023 sapana devi 1701004012WL010650 sapana devi 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 sapanadevi PUNJAB NATIONAL BANK(508568)
192 PAHADGARH MP-01-004-012-001/1549
(KOLHUDANDA) 		1701004012NRG24250820230758520 27/08/2023 Manju 1701004012WL010865 Manju 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 Manju PUNJAB NATIONAL BANK(508568)
193 PAHADGARH MP-01-004-012-001/1554
(KOLHUDANDA) 		1701004012NRG24250820230758522 27/08/2023 Ramotar Singh Gurjar 1701004012WL010865 Ramotar Singh Gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 RamotarSinghGurjar PUNJAB NATIONAL BANK(508568)
194 PAHADGARH MP-01-004-012-001/1555
(KOLHUDANDA) 		1701004012NRG24250820230758523 27/08/2023 Ramkesh Gurjar 1701004012WL010865 Ramkesh Gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 RamkeshGurjar PUNJAB NATIONAL BANK(508568)
195 PAHADGARH MP-01-004-012-001/1558
(KOLHUDANDA) 		1701004012NRG24250820230758524 27/08/2023 Sunita Gurjar 1701004012WL010865 Sunita Gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 SunitaGurjar PUNJAB NATIONAL BANK(508568)
196 PAHADGARH MP-01-004-012-001/1559
(KOLHUDANDA) 		1701004012NRG24250820230758525 27/08/2023 Dheeraj Gurjar 1701004012WL010865 Dheeraj Gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 DheerajGurjar PUNJAB NATIONAL BANK(508568)
197 PAHADGARH MP-01-004-012-001/1561
(KOLHUDANDA) 		1701004012NRG24250820230758526 27/08/2023 Harendra Singh Gurjar 1701004012WL010865 Harendra Singh Gurjar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 HarendraSinghGurjar PUNJAB NATIONAL BANK(508568)
198 PAHADGARH MP-01-004-012-001/452
(KOLHUDANDA) 		1701004012NRG24250820230758536 27/08/2023 puran 1701004012WL010865 puran 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 puran PUNJAB NATIONAL BANK(508568)
199 PAHADGARH MP-01-004-012-001/502
(KOLHUDANDA) 		1701004012NRG24250820230758541 27/08/2023 surendra Singh Sikarwar 1701004012WL010865 surendra Singh Sikarwar 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 surendraSinghSikarwar PUNJAB NATIONAL BANK(508568)
200 PAHADGARH MP-01-004-012-001/996
(KOLHUDANDA) 		1701004012NRG24230820230742595 27/08/2023 rajveer 1701004012WL010652 rajveer 00354 PUNB0268100 1326 1326 Processed 01/09/2023 843598707 rajveer PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
201 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG24250820230759260 27/08/2023 anoop 1701004029WL010877 anoop 00354 PUNB0296400 1105 1105 Processed 01/09/2023 843598707 anoop PUNJAB NATIONAL BANK(508568)
202 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG24250820230759310 27/08/2023 manisha 1701004029WL010877 manisha 00354 PUNB0296400 1326 1326 Processed 01/09/2023 843598707 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
203 PAHADGARH MP-01-004-029-001/1344
(SUJANGARHI) 		1701004029NRG24250820230759701 27/08/2023 Banarashi 1701004029WL010879 Banarashi 00354 PUNB0323700 1326 1326 Processed 01/09/2023 843598707 Banarashi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
204 PAHADGARH MP-01-004-029-001/1288
(SUJANGARHI) 		1701004029NRG24250820230759305 27/08/2023 Rohit 1701004029WL010877 Rohit 00354 PUNB0514310 1326 1326 Processed 01/09/2023 843598707 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
205 PAHADGARH MP-01-004-029-001/1185
(SUJANGARHI) 		1701004029NRG24250820230759267 27/08/2023 shelendra 1701004029WL010877 shelendra 00354 PUNB0538900 1326 1326 Processed 01/09/2023 843598707 shelendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
206 PAHADGARH MP-01-004-029-001/1507
(SUJANGARHI) 		1701004029NRG24250820230759780 27/08/2023 avinash 1701004029WL010879 avinash 00415 SBIN0000377 1326 1326 Processed 01/09/2023 843598707 avinash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
207 PAHADGARH MP-01-004-029-001/1519
(SUJANGARHI) 		1701004029NRG24250820230759787 27/08/2023 mahendra 1701004029WL010879 mahendra 00415 SBIN0001464 1105 1105 Processed 01/09/2023 843598707 mahendra STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-029-001/1753
(SUJANGARHI) 		1701004029NRG24250820230766693 27/08/2023 Gajendra Dhakad 1701004029WL010962 Gajendra Dhakad 00415 SBIN0001464 1326 1326 Processed 01/09/2023 843598707 GajendraDhakad IDBI BANK(607095)
SubTotal 2431 2431
209 PAHADGARH MP-01-004-029-001/1754
(SUJANGARHI) 		1701004029NRG24250820230766694 27/08/2023 Rakesh Dhakad 1701004029WL010962 Rakesh Dhakad 00415 SBIN0003180 1326 1326 Processed 01/09/2023 843598707 RakeshDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
210 PAHADGARH MP-01-004-029-001/1112
(SUJANGARHI) 		1701004029NRG24250820230758868 27/08/2023 satendra 1701004029WL010872 satendra 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843598707 satendra STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-029-001/1116
(SUJANGARHI) 		1701004029NRG24250820230758872 27/08/2023 Kallaram 1701004029WL010872 Kallaram 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843598707 Kallaram STATE BANK OF INDIA(508548)
212 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG24250820230759258 27/08/2023 surajmal 1701004029WL010877 surajmal 00415 SBIN0003761 1105 1105 Processed 01/09/2023 843598707 surajmal STATE BANK OF INDIA(508548)
213 PAHADGARH MP-01-004-029-001/1234
(SUJANGARHI) 		1701004029NRG24250820230759285 27/08/2023 kavita 1701004029WL010877 kavita 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843598707 kavita CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG24250820230759767 27/08/2023 Nandlal 1701004029WL010879 Nandlal 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843598707 Nandlal FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-029-001/1551
(SUJANGARHI) 		1701004029NRG24250820230760282 27/08/2023 mukesh 1701004029WL010891 mukesh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843598707 mukesh STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-029-001/237
(SUJANGARHI) 		1701004029NRG24250820230766701 27/08/2023 munesh 1701004029WL010962 munesh 00415 SBIN0003761 1326 1326 Processed 01/09/2023 843598707 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
217 PAHADGARH MP-01-004-012-001/1538
(KOLHUDANDA) 		1701004012NRG24250820230758562 27/08/2023 Amar Deep Dhakad 1701004012WL010866 Amar Deep Dhakad 00415 SBIN0004352 1326 1326 Processed 01/09/2023 843598707 AmarDeepDhakad STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-029-001/1144
(SUJANGARHI) 		1701004029NRG24250820230759240 27/08/2023 Raveena 1701004029WL010877 Raveena 00415 SBIN0004352 1326 1326 Processed 01/09/2023 843598707 Raveena CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG24250820230759244 27/08/2023 Mamta 1701004029WL010877 Mamta 00415 SBIN0004352 1326 1326 Processed 01/09/2023 843598707 Mamta CENTRAL BANK OF INDIA(607115)
220 PAHADGARH MP-01-004-029-001/1448
(SUJANGARHI) 		1701004029NRG24250820230759740 27/08/2023 vivek 1701004029WL010879 vivek 00415 SBIN0004352 1326 1326 Processed 01/09/2023 843598707 vivek PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
221 PAHADGARH MP-01-004-012-001/1197
(KOLHUDANDA) 		1701004012NRG24250820230758495 27/08/2023 Ramphal Gurjar 1701004012WL010865 Ramphal Gurjar 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 RamphalGurjar STATE BANK OF INDIA(508548)
222 PAHADGARH MP-01-004-012-001/1199
(KOLHUDANDA) 		1701004012NRG24250820230758497 27/08/2023 Kuntlesh Gurjar 1701004012WL010865 Kuntlesh Gurjar 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 KuntleshGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAHADGARH MP-01-004-012-001/1238
(KOLHUDANDA) 		1701004012NRG24250820230758503 27/08/2023 shiv dei 1701004012WL010865 shiv dei 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 shivdei AIRTEL PAYMENTS BANK LIMITED(990288)
224 PAHADGARH MP-01-004-012-001/1240
(KOLHUDANDA) 		1701004012NRG24240820230757732 27/08/2023 dharnveer 1701004012WL010853 dharnveer 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 dharnveer FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-012-001/1241
(KOLHUDANDA) 		1701004012NRG24230820230742524 27/08/2023 amaresh 1701004012WL010650 amaresh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 amaresh AIRTEL PAYMENTS BANK LIMITED(990288)
226 PAHADGARH MP-01-004-012-001/1242
(KOLHUDANDA) 		1701004012NRG24240820230757733 27/08/2023 mukhtiyar 1701004012WL010853 mukhtiyar 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 mukhtiyar FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-012-001/1245
(KOLHUDANDA) 		1701004012NRG24240820230757734 27/08/2023 malti 1701004012WL010853 malti 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 malti FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-012-001/1246
(KOLHUDANDA) 		1701004012NRG24240820230757735 27/08/2023 kishuntan singh 1701004012WL010853 kishuntan singh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 kishuntansingh FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-012-001/1247
(KOLHUDANDA) 		1701004012NRG24240820230757736 27/08/2023 ramavatar 1701004012WL010853 ramavatar 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 ramavatar FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-012-001/1249
(KOLHUDANDA) 		1701004012NRG24240820230757737 27/08/2023 aruna 1701004012WL010853 aruna 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 aruna FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-012-001/1250
(KOLHUDANDA) 		1701004012NRG24240820230757738 27/08/2023 beenu 1701004012WL010853 beenu 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 beenu FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-012-001/1252
(KOLHUDANDA) 		1701004012NRG24230820230742525 27/08/2023 hariom 1701004012WL010650 hariom 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 hariom STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-012-001/1262
(KOLHUDANDA) 		1701004012NRG24240820230757739 27/08/2023 bhigirath 1701004012WL010853 bhigirath 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 bhigirath FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-012-001/1268
(KOLHUDANDA) 		1701004012NRG24240820230757740 27/08/2023 vinod 1701004012WL010853 vinod 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 vinod FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-012-001/1275
(KOLHUDANDA) 		1701004012NRG24240820230757741 27/08/2023 bahadur 1701004012WL010853 bahadur 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 bahadur FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-012-001/1277
(KOLHUDANDA) 		1701004012NRG24240820230757742 27/08/2023 girvar 1701004012WL010853 girvar 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 girvar FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-012-001/1280
(KOLHUDANDA) 		1701004012NRG24240820230757743 27/08/2023 rajkumari 1701004012WL010853 rajkumari 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 rajkumari FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-012-001/1281
(KOLHUDANDA) 		1701004012NRG24240820230757744 27/08/2023 dhrub singh 1701004012WL010853 dhrub singh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 dhrubsingh FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-012-001/1282
(KOLHUDANDA) 		1701004012NRG24240820230757745 27/08/2023 kanchan 1701004012WL010853 kanchan 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 kanchan FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-012-001/1286
(KOLHUDANDA) 		1701004012NRG24230820230742526 27/08/2023 abdhesh 1701004012WL010650 abdhesh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 abdhesh FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-012-001/1289
(KOLHUDANDA) 		1701004012NRG24230820230742527 27/08/2023 bashant 1701004012WL010650 bashant 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 bashant AIRTEL PAYMENTS BANK LIMITED(990288)
242 PAHADGARH MP-01-004-012-001/1294
(KOLHUDANDA) 		1701004012NRG24240820230757746 27/08/2023 priti 1701004012WL010853 priti 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 priti FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-012-001/1304
(KOLHUDANDA) 		1701004012NRG24230820230742528 27/08/2023 lachho 1701004012WL010650 lachho 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 lachho AIRTEL PAYMENTS BANK LIMITED(990288)
244 PAHADGARH MP-01-004-012-001/1307
(KOLHUDANDA) 		1701004012NRG24250820230758506 27/08/2023 nihal singh 1701004012WL010865 nihal singh 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 nihalsingh FINO PAYMENTS BANK LTD(608001)
245 PAHADGARH MP-01-004-012-001/1313
(KOLHUDANDA) 		1701004012NRG24250820230758507 27/08/2023 Jagendra 1701004012WL010865 Jagendra 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 Jagendra STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-012-001/1319
(KOLHUDANDA) 		1701004012NRG24250820230758508 27/08/2023 Ramhet 1701004012WL010865 Ramhet 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 Ramhet FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-012-001/1320
(KOLHUDANDA) 		1701004012NRG24250820230758509 27/08/2023 Deshraj 1701004012WL010865 Deshraj 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 Deshraj PUNJAB NATIONAL BANK(508568)
248 PAHADGARH MP-01-004-012-001/1330
(KOLHUDANDA) 		1701004012NRG24240820230757748 27/08/2023 puttu 1701004012WL010853 puttu 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 puttu FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-012-001/886
(KOLHUDANDA) 		1701004012NRG24230820230742592 27/08/2023 bhupendra 1701004012WL010652 bhupendra 00415 SBIN0005402 1326 1326 Processed 01/09/2023 843598707 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38454 38454
250 PAHADGARH MP-01-004-008-001/1136
(CHINNONICHAMBAL) 		1701004008NRG24220820230738085 27/08/2023 bhoopsingh 1701004008WL010560 bhoopsingh 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 bhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
251 PAHADGARH MP-01-004-008-001/1148
(CHINNONICHAMBAL) 		1701004008NRG24220820230738086 27/08/2023 Mukesh 1701004008WL010560 Mukesh 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 Mukesh STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-008-001/3112
(CHINNONICHAMBAL) 		1701004008NRG24220820230738135 27/08/2023 Poonam 1701004008WL010560 Poonam 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAHADGARH MP-01-004-008-001/3211
(CHINNONICHAMBAL) 		1701004008NRG24220820230738151 27/08/2023 Girraj 1701004008WL010560 Girraj 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 Girraj FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-008-001/3216
(CHINNONICHAMBAL) 		1701004008NRG24220820230738153 27/08/2023 Malkhan 1701004008WL010560 Malkhan 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 Malkhan FINO PAYMENTS BANK LTD(608001)
255 PAHADGARH MP-01-004-008-001/3400
(CHINNONICHAMBAL) 		1701004008NRG24220820230738173 27/08/2023 Akash 1701004008WL010560 Akash 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 Akash CENTRAL BANK OF INDIA(607115)
256 PAHADGARH MP-01-004-008-001/3401
(CHINNONICHAMBAL) 		1701004008NRG24220820230738174 27/08/2023 Anil 1701004008WL010560 Anil 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 Anil STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-008-001/3423
(CHINNONICHAMBAL) 		1701004008NRG24220820230738190 27/08/2023 asha gupta 1701004008WL010560 asha gupta 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 ashagupta STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-008-001/3433
(CHINNONICHAMBAL) 		1701004008NRG24220820230738199 27/08/2023 kashi bai rawat 1701004008WL010560 kashi bai rawat 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 kashibairawat STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-008-001/3443
(CHINNONICHAMBAL) 		1701004008NRG24220820230738208 27/08/2023 Shashi Gour 1701004008WL010560 Shashi Gour 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 ShashiGour STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-008-001/3449
(CHINNONICHAMBAL) 		1701004008NRG24220820230738214 27/08/2023 Asha devi khatik 1701004008WL010560 Asha devi khatik 00415 SBIN0007238 1326 1326 Processed 01/09/2023 843598707 Ashadevikhatik STATE BANK OF INDIA(508548)
SubTotal 14586 14586
261 PAHADGARH MP-01-004-008-001/3118
(CHINNONICHAMBAL) 		1701004008NRG24220820230738137 27/08/2023 Geeta 1701004008WL010560 Geeta 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Geeta NARMADA JHABUA GRAMIN BANK(508515)
262 PAHADGARH MP-01-004-008-001/3413
(CHINNONICHAMBAL) 		1701004008NRG24220820230738183 27/08/2023 Rosu 1701004008WL010560 Rosu 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Rosu FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-008-001/851
(CHINNONICHAMBAL) 		1701004008NRG24220820230738227 27/08/2023 suve jatav 1701004008WL010560 suve jatav 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 suvejatav FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-012-001/1081
(KOLHUDANDA) 		1701004012NRG24240820230757703 27/08/2023 sanjit 1701004012WL010853 sanjit 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 sanjit AIRTEL PAYMENTS BANK LIMITED(990288)
265 PAHADGARH MP-01-004-012-001/1085
(KOLHUDANDA) 		1701004012NRG24240820230757706 27/08/2023 raghvendra 1701004012WL010853 raghvendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 raghvendra FINO PAYMENTS BANK LTD(608001)
266 PAHADGARH MP-01-004-012-001/1096
(KOLHUDANDA) 		1701004012NRG24240820230757707 27/08/2023 brajesh 1701004012WL010853 brajesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 brajesh FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-012-001/1128
(KOLHUDANDA) 		1701004012NRG24240820230757719 27/08/2023 dilip 1701004012WL010853 dilip 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 dilip FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-012-001/1129
(KOLHUDANDA) 		1701004012NRG24250820230758488 27/08/2023 uttam 1701004012WL010865 uttam 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 uttam STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-012-001/1156
(KOLHUDANDA) 		1701004012NRG24250820230758489 27/08/2023 meera 1701004012WL010865 meera 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 meera UCO BANK(607066)
270 PAHADGARH MP-01-004-012-001/1522
(KOLHUDANDA) 		1701004012NRG24250820230758516 27/08/2023 Ajay Dhakar 1701004012WL010865 Ajay Dhakar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 AjayDhakar STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-012-001/1522
(KOLHUDANDA) 		1701004012NRG24250820230758517 27/08/2023 rekha 1701004012WL010865 rekha 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 rekha CENTRAL BANK OF INDIA(607115)
272 PAHADGARH MP-01-004-012-001/419
(KOLHUDANDA) 		1701004012NRG24250820230758532 27/08/2023 siyaram 1701004012WL010865 siyaram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 siyaram PUNJAB NATIONAL BANK(508568)
273 PAHADGARH MP-01-004-012-001/422
(KOLHUDANDA) 		1701004012NRG24250820230758533 27/08/2023 mavsiya 1701004012WL010865 mavsiya 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 mavsiya PUNJAB NATIONAL BANK(508568)
274 PAHADGARH MP-01-004-012-001/424
(KOLHUDANDA) 		1701004012NRG24250820230758534 27/08/2023 ramnivas 1701004012WL010865 ramnivas 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ramnivas STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-012-001/447
(KOLHUDANDA) 		1701004012NRG24250820230758535 27/08/2023 ramnivas singh 1701004012WL010865 ramnivas singh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ramnivassingh FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-012-001/456
(KOLHUDANDA) 		1701004012NRG24250820230758537 27/08/2023 bharatalal 1701004012WL010865 bharatalal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 bharatalal STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-012-001/459
(KOLHUDANDA) 		1701004012NRG24250820230758538 27/08/2023 ramhet 1701004012WL010865 ramhet 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ramhet FINO PAYMENTS BANK LTD(608001)
278 PAHADGARH MP-01-004-012-001/472
(KOLHUDANDA) 		1701004012NRG24250820230758566 27/08/2023 naval singh 1701004012WL010866 naval singh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 navalsingh PUNJAB NATIONAL BANK(508568)
279 PAHADGARH MP-01-004-012-001/475
(KOLHUDANDA) 		1701004012NRG24250820230758539 27/08/2023 santosh 1701004012WL010865 santosh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 santosh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-012-001/479
(KOLHUDANDA) 		1701004012NRG24250820230758540 27/08/2023 mormukut 1701004012WL010865 mormukut 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 mormukut STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-012-001/483
(KOLHUDANDA) 		1701004012NRG24230820230742579 27/08/2023 ajaypal 1701004012WL010652 ajaypal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ajaypal STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-012-001/511
(KOLHUDANDA) 		1701004012NRG24250820230758542 27/08/2023 beerabal 1701004012WL010865 beerabal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 beerabal FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-012-001/541
(KOLHUDANDA) 		1701004012NRG24230820230742580 27/08/2023 anar singh 1701004012WL010652 anar singh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 anarsingh STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-012-001/547
(KOLHUDANDA) 		1701004012NRG24230820230742581 27/08/2023 satrudhan 1701004012WL010652 satrudhan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 satrudhan PUNJAB NATIONAL BANK(508568)
285 PAHADGARH MP-01-004-012-001/564
(KOLHUDANDA) 		1701004012NRG24250820230758544 27/08/2023 matadeen 1701004012WL010865 matadeen 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 matadeen CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-012-001/566
(KOLHUDANDA) 		1701004012NRG24250820230758545 27/08/2023 lal singh 1701004012WL010865 lal singh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 lalsingh STATE BANK OF INDIA(508548)
287 PAHADGARH MP-01-004-012-001/577
(KOLHUDANDA) 		1701004012NRG24250820230758546 27/08/2023 BINOD 1701004012WL010865 BINOD 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 BINOD STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-012-001/598
(KOLHUDANDA) 		1701004012NRG24250820230758547 27/08/2023 desraj 1701004012WL010865 desraj 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 desraj AIRTEL PAYMENTS BANK LIMITED(990288)
289 PAHADGARH MP-01-004-012-001/605
(KOLHUDANDA) 		1701004012NRG24250820230758567 27/08/2023 tahashildar 1701004012WL010866 tahashildar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 tahashildar CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-012-001/647
(KOLHUDANDA) 		1701004012NRG24250820230758548 27/08/2023 sovaran 1701004012WL010865 sovaran 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 sovaran STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-012-001/689
(KOLHUDANDA) 		1701004012NRG24230820230742536 27/08/2023 shayamsundar 1701004012WL010650 shayamsundar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 shayamsundar PUNJAB NATIONAL BANK(508568)
292 PAHADGARH MP-01-004-012-001/698
(KOLHUDANDA) 		1701004012NRG24250820230758549 27/08/2023 jiadar 1701004012WL010865 jiadar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 jiadar AIRTEL PAYMENTS BANK LIMITED(990288)
293 PAHADGARH MP-01-004-012-001/715
(KOLHUDANDA) 		1701004012NRG24250820230758550 27/08/2023 sharada 1701004012WL010865 sharada 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 sharada STATE BANK OF INDIA(508548)
294 PAHADGARH MP-01-004-012-001/717
(KOLHUDANDA) 		1701004012NRG24230820230742582 27/08/2023 rubi 1701004012WL010652 rubi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 rubi CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-012-001/720
(KOLHUDANDA) 		1701004012NRG24230820230742537 27/08/2023 ravindra 1701004012WL010650 ravindra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ravindra CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-012-001/730
(KOLHUDANDA) 		1701004012NRG24230820230742583 27/08/2023 pradip 1701004012WL010652 pradip 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 pradip CENTRAL BANK OF INDIA(607115)
297 PAHADGARH MP-01-004-012-001/753
(KOLHUDANDA) 		1701004012NRG24250820230758551 27/08/2023 banavari 1701004012WL010865 banavari 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 banavari STATE BANK OF INDIA(508548)
298 PAHADGARH MP-01-004-012-001/756
(KOLHUDANDA) 		1701004012NRG24230820230742584 27/08/2023 basudev 1701004012WL010652 basudev 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 basudev STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-012-001/772
(KOLHUDANDA) 		1701004012NRG24250820230758568 27/08/2023 maya 1701004012WL010866 maya 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 maya FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-012-001/797
(KOLHUDANDA) 		1701004012NRG24230820230742585 27/08/2023 rameshavar 1701004012WL010652 rameshavar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 rameshavar FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-012-001/805
(KOLHUDANDA) 		1701004012NRG24250820230758553 27/08/2023 indra 1701004012WL010865 indra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 indra AIRTEL PAYMENTS BANK LIMITED(990288)
302 PAHADGARH MP-01-004-012-001/813
(KOLHUDANDA) 		1701004012NRG24230820230742586 27/08/2023 siya 1701004012WL010652 siya 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 siya BANK OF BARODA(606985)
303 PAHADGARH MP-01-004-012-001/814
(KOLHUDANDA) 		1701004012NRG24250820230758554 27/08/2023 sheela 1701004012WL010865 sheela 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
304 PAHADGARH MP-01-004-012-001/819
(KOLHUDANDA) 		1701004012NRG24230820230742587 27/08/2023 khaniya 1701004012WL010652 khaniya 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 khaniya PUNJAB NATIONAL BANK(508568)
305 PAHADGARH MP-01-004-012-001/820
(KOLHUDANDA) 		1701004012NRG24230820230742588 27/08/2023 prema 1701004012WL010652 prema 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 prema STATE BANK OF INDIA(508548)
306 PAHADGARH MP-01-004-012-001/821
(KOLHUDANDA) 		1701004012NRG24250820230758555 27/08/2023 renu 1701004012WL010865 renu 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 renu FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-012-001/832
(KOLHUDANDA) 		1701004012NRG24250820230758556 27/08/2023 lalo devi 1701004012WL010865 lalo devi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 lalodevi PUNJAB NATIONAL BANK(508568)
308 PAHADGARH MP-01-004-012-001/833
(KOLHUDANDA) 		1701004012NRG24250820230758557 27/08/2023 maya devi 1701004012WL010865 maya devi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 mayadevi STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-012-001/834
(KOLHUDANDA) 		1701004012NRG24250820230758558 27/08/2023 guddi devi 1701004012WL010865 guddi devi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 guddidevi PUNJAB NATIONAL BANK(508568)
310 PAHADGARH MP-01-004-012-001/836
(KOLHUDANDA) 		1701004012NRG24250820230758559 27/08/2023 gita devi 1701004012WL010865 gita devi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 gitadevi PUNJAB NATIONAL BANK(508568)
311 PAHADGARH MP-01-004-012-001/840
(KOLHUDANDA) 		1701004012NRG24250820230758560 27/08/2023 seema 1701004012WL010865 seema 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 seema FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-012-001/851
(KOLHUDANDA) 		1701004012NRG24230820230742589 27/08/2023 lakshiman gurjar 1701004012WL010652 lakshiman gurjar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 lakshimangurjar STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-012-001/857
(KOLHUDANDA) 		1701004012NRG24230820230742590 27/08/2023 rama 1701004012WL010652 rama 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 rama FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-012-001/862
(KOLHUDANDA) 		1701004012NRG24250820230758561 27/08/2023 shrinivas 1701004012WL010865 shrinivas 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 shrinivas STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-012-001/924
(KOLHUDANDA) 		1701004012NRG24230820230742593 27/08/2023 soneram 1701004012WL010652 soneram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 soneram STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-012-001/987
(KOLHUDANDA) 		1701004012NRG24230820230742594 27/08/2023 dharam singh baghel 1701004012WL010652 dharam singh baghel 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 dharamsinghbaghel STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG24250820230758836 27/08/2023 maharaj singh 1701004029WL010872 maharaj singh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
318 PAHADGARH MP-01-004-029-001/1040
(SUJANGARHI) 		1701004029NRG24250820230758837 27/08/2023 dinesh 1701004029WL010872 dinesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 dinesh CENTRAL BANK OF INDIA(607115)
319 PAHADGARH MP-01-004-029-001/1041
(SUJANGARHI) 		1701004029NRG24250820230758838 27/08/2023 haripal 1701004029WL010872 haripal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 haripal FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG24250820230758839 27/08/2023 manoj 1701004029WL010872 manoj 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 manoj UCO BANK(607066)
321 PAHADGARH MP-01-004-029-001/1054-B
(SUJANGARHI) 		1701004029NRG24250820230758841 27/08/2023 Rama 1701004029WL010872 Rama 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Rama STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG24250820230758845 27/08/2023 Murari 1701004029WL010872 Murari 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Murari STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-029-001/1066
(SUJANGARHI) 		1701004029NRG24250820230758849 27/08/2023 dinesh 1701004029WL010872 dinesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 dinesh STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-029-001/1073
(SUJANGARHI) 		1701004029NRG24250820230758852 27/08/2023 ashok 1701004029WL010872 ashok 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ashok FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-029-001/1074
(SUJANGARHI) 		1701004029NRG24250820230758853 27/08/2023 chakrpan 1701004029WL010872 chakrpan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 chakrpan CENTRAL BANK OF INDIA(607115)
326 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG24250820230758858 27/08/2023 amarsingh 1701004029WL010872 amarsingh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 amarsingh STATE BANK OF INDIA(508548)
327 PAHADGARH MP-01-004-029-001/1092
(SUJANGARHI) 		1701004029NRG24250820230758864 27/08/2023 parvati 1701004029WL010872 parvati 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 parvati FINO PAYMENTS BANK LTD(608001)
328 PAHADGARH MP-01-004-029-001/1093
(SUJANGARHI) 		1701004029NRG24250820230758865 27/08/2023 banbari 1701004029WL010872 banbari 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 banbari STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-029-001/1100
(SUJANGARHI) 		1701004029NRG24250820230758867 27/08/2023 vishnu 1701004029WL010872 vishnu 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 vishnu STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-029-001/1114
(SUJANGARHI) 		1701004029NRG24250820230758870 27/08/2023 banti 1701004029WL010872 banti 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 banti STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG24250820230758871 27/08/2023 kedar 1701004029WL010872 kedar 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 kedar STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-029-001/1117
(SUJANGARHI) 		1701004029NRG24250820230758873 27/08/2023 Ashok 1701004029WL010872 Ashok 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Ashok STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-029-001/1145
(SUJANGARHI) 		1701004029NRG24250820230759241 27/08/2023 Manisha 1701004029WL010877 Manisha 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Manisha UCO BANK(607066)
334 PAHADGARH MP-01-004-029-001/1146
(SUJANGARHI) 		1701004029NRG24250820230759242 27/08/2023 Rajnisha 1701004029WL010877 Rajnisha 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Rajnisha CENTRAL BANK OF INDIA(607115)
335 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG24250820230759249 27/08/2023 ramsumer 1701004029WL010877 ramsumer 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ramsumer CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-029-001/1161
(SUJANGARHI) 		1701004029NRG24250820230759251 27/08/2023 sateesh 1701004029WL010877 sateesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 sateesh STATE BANK OF INDIA(508548)
337 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG24250820230759252 27/08/2023 radheshyam 1701004029WL010877 radheshyam 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 radheshyam STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-029-001/1175
(SUJANGARHI) 		1701004029NRG24250820230759259 27/08/2023 vinod 1701004029WL010877 vinod 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 vinod FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-029-001/1180
(SUJANGARHI) 		1701004029NRG24250820230759262 27/08/2023 rambabu 1701004029WL010877 rambabu 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 rambabu STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-029-001/1181
(SUJANGARHI) 		1701004029NRG24250820230759263 27/08/2023 suraksha 1701004029WL010877 suraksha 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 suraksha STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG24250820230759264 27/08/2023 rekha 1701004029WL010877 rekha 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 rekha STATE BANK OF INDIA(508548)
342 PAHADGARH MP-01-004-029-001/1193-A
(SUJANGARHI) 		1701004029NRG24250820230759269 27/08/2023 ramanidhi 1701004029WL010877 ramanidhi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 ramanidhi STATE BANK OF INDIA(508548)
343 PAHADGARH MP-01-004-029-001/1201-A
(SUJANGARHI) 		1701004029NRG24250820230759272 27/08/2023 lajjaram 1701004029WL010877 lajjaram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 lajjaram FINO PAYMENTS BANK LTD(608001)
344 PAHADGARH MP-01-004-029-001/1213
(SUJANGARHI) 		1701004029NRG24250820230759278 27/08/2023 urmila 1701004029WL010877 urmila 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 urmila CENTRAL BANK OF INDIA(607115)
345 PAHADGARH MP-01-004-029-001/1214
(SUJANGARHI) 		1701004029NRG24250820230759279 27/08/2023 geeta 1701004029WL010877 geeta 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 geeta CENTRAL BANK OF INDIA(607115)
346 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG24250820230759293 27/08/2023 priyanka 1701004029WL010877 priyanka 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 priyanka STATE BANK OF INDIA(508548)
347 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG24250820230759292 27/08/2023 radheshyam 1701004029WL010877 radheshyam 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 radheshyam STATE BANK OF INDIA(508548)
348 PAHADGARH MP-01-004-029-001/1271
(SUJANGARHI) 		1701004029NRG24250820230759297 27/08/2023 laxmi 1701004029WL010877 laxmi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 laxmi CENTRAL BANK OF INDIA(607115)
349 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG24250820230759307 27/08/2023 geda 1701004029WL010877 geda 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 geda FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-029-001/1323
(SUJANGARHI) 		1701004029NRG24250820230759318 27/08/2023 kadam 1701004029WL010877 kadam 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 kadam STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-029-001/1393
(SUJANGARHI) 		1701004029NRG24250820230759726 27/08/2023 tulsi 1701004029WL010879 tulsi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 tulsi STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-029-001/1434
(SUJANGARHI) 		1701004029NRG24250820230759732 27/08/2023 Pinki 1701004029WL010879 Pinki 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Pinki STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-029-001/1437
(SUJANGARHI) 		1701004029NRG24250820230759734 27/08/2023 rajendra 1701004029WL010879 rajendra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 rajendra STATE BANK OF INDIA(508548)
354 PAHADGARH MP-01-004-029-001/1450
(SUJANGARHI) 		1701004029NRG24250820230759742 27/08/2023 pradeep 1701004029WL010879 pradeep 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 pradeep STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG24250820230759743 27/08/2023 chandrapal 1701004029WL010879 chandrapal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 chandrapal FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG24250820230759748 27/08/2023 Udhayan 1701004029WL010879 Udhayan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Udhayan PAYTM PAYMENTS BANK LTD(608032)
357 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG24250820230759756 27/08/2023 anil 1701004029WL010879 anil 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 anil CENTRAL BANK OF INDIA(607115)
358 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG24250820230759758 27/08/2023 vimal 1701004029WL010879 vimal 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 vimal STATE BANK OF INDIA(508548)
359 PAHADGARH MP-01-004-029-001/1482
(SUJANGARHI) 		1701004029NRG24250820230759760 27/08/2023 kalicharan 1701004029WL010879 kalicharan 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 kalicharan STATE BANK OF INDIA(508548)
360 PAHADGARH MP-01-004-029-001/1499
(SUJANGARHI) 		1701004029NRG24250820230759773 27/08/2023 soneram 1701004029WL010879 soneram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 soneram STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-029-001/1504
(SUJANGARHI) 		1701004029NRG24250820230759778 27/08/2023 akash 1701004029WL010879 akash 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 akash STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-029-001/1508
(SUJANGARHI) 		1701004029NRG24250820230759781 27/08/2023 saraswati 1701004029WL010879 saraswati 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 saraswati CENTRAL BANK OF INDIA(607115)
363 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG24250820230759784 27/08/2023 sarita 1701004029WL010879 sarita 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 sarita STATE BANK OF INDIA(508548)
364 PAHADGARH MP-01-004-029-001/1552
(SUJANGARHI) 		1701004029NRG24250820230760283 27/08/2023 suneeta 1701004029WL010891 suneeta 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 suneeta STATE BANK OF INDIA(508548)
365 PAHADGARH MP-01-004-029-001/1555
(SUJANGARHI) 		1701004029NRG24250820230760285 27/08/2023 Bhavana 1701004029WL010891 Bhavana 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Bhavana CENTRAL BANK OF INDIA(607115)
366 PAHADGARH MP-01-004-029-001/1567
(SUJANGARHI) 		1701004029NRG24250820230760292 27/08/2023 Amit 1701004029WL010891 Amit 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Amit STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG24250820230760295 27/08/2023 Banti 1701004029WL010891 Banti 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Banti FINO PAYMENTS BANK LTD(608001)
368 PAHADGARH MP-01-004-029-001/1575
(SUJANGARHI) 		1701004029NRG24250820230760298 27/08/2023 Ravi 1701004029WL010891 Ravi 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Ravi STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-029-001/1615
(SUJANGARHI) 		1701004029NRG24250820230760312 27/08/2023 Vidhyaram 1701004029WL010891 Vidhyaram 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Vidhyaram CENTRAL BANK OF INDIA(607115)
370 PAHADGARH MP-01-004-029-001/344-B
(SUJANGARHI) 		1701004029NRG24250820230766705 27/08/2023 KAMAL 1701004029WL010962 KAMAL 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 KAMAL FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-029-001/425
(SUJANGARHI) 		1701004029NRG24250820230766710 27/08/2023 renu 1701004029WL010962 renu 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 renu INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAHADGARH MP-01-004-029-001/428
(SUJANGARHI) 		1701004029NRG24250820230766711 27/08/2023 Ravindra 1701004029WL010962 Ravindra 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Ravindra STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-029-001/51-A
(SUJANGARHI) 		1701004029NRG24250820230760356 27/08/2023 Ashish 1701004029WL010891 Ashish 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 Ashish STATE BANK OF INDIA(508548)
374 PAHADGARH MP-01-004-029-001/707
(SUJANGARHI) 		1701004029NRG24250820230766753 27/08/2023 bisamber 1701004029WL010962 bisamber 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 bisamber CENTRAL BANK OF INDIA(607115)
375 PAHADGARH MP-01-004-029-001/733
(SUJANGARHI) 		1701004029NRG24250820230766755 27/08/2023 mahesh 1701004029WL010962 mahesh 00415 SBIN0010845 1326 1326 Processed 01/09/2023 843598707 mahesh CENTRAL BANK OF INDIA(607115)
376 PAHADGARH MP-01-004-029-001/745
(SUJANGARHI) 		1701004029NRG24250820230766759 27/08/2023 rajendra 1701004029WL010962 rajendra 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 rajendra STATE BANK OF INDIA(508548)
377 PAHADGARH MP-01-004-029-001/761
(SUJANGARHI) 		1701004029NRG24250820230766763 27/08/2023 jagdeesh 1701004029WL010962 jagdeesh 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 jagdeesh STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-029-001/765-B
(SUJANGARHI) 		1701004029NRG24250820230759792 27/08/2023 Dwarika 1701004029WL010879 Dwarika 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 Dwarika STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-029-001/779
(SUJANGARHI) 		1701004029NRG24250820230759793 27/08/2023 RAMJILAL 1701004029WL010879 RAMJILAL 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 RAMJILAL CENTRAL BANK OF INDIA(607115)
380 PAHADGARH MP-01-004-029-001/840
(SUJANGARHI) 		1701004029NRG24250820230759795 27/08/2023 narendra 1701004029WL010879 narendra 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 narendra CENTRAL BANK OF INDIA(607115)
381 PAHADGARH MP-01-004-029-001/860
(SUJANGARHI) 		1701004029NRG24250820230759798 27/08/2023 hukamsingh 1701004029WL010879 hukamsingh 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 hukamsingh CENTRAL BANK OF INDIA(607115)
382 PAHADGARH MP-01-004-029-001/975
(SUJANGARHI) 		1701004029NRG24250820230759803 27/08/2023 moharsingh 1701004029WL010879 moharsingh 00415 SBIN0010845 1105 1105 Processed 01/09/2023 843598707 moharsingh UCO BANK(607066)
SubTotal 159120 159120
383 PAHADGARH MP-01-004-029-001/1349
(SUJANGARHI) 		1701004029NRG24250820230759704 27/08/2023 Jogendra 1701004029WL010879 Jogendra 00415 SBIN0016593 1326 1326 Processed 01/09/2023 843598707 Jogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
384 PAHADGARH MP-01-004-029-001/1684
(SUJANGARHI) 		1701004029NRG24250820230760336 27/08/2023 LOKESH 1701004029WL010891 LOKESH 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843598707 LOKESH STATE BANK OF INDIA(508548)
385 PAHADGARH MP-01-004-029-001/1734
(SUJANGARHI) 		1701004029NRG24250820230766688 27/08/2023 Kamlesh Sharma 1701004029WL010962 Kamlesh Sharma 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843598707 KamleshSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
386 PAHADGARH MP-01-004-012-001/1020
(KOLHUDANDA) 		1701004012NRG24250820230758472 27/08/2023 roshan jatav 1701004012WL010865 roshan jatav 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 roshanjatav FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-012-001/1026
(KOLHUDANDA) 		1701004012NRG24250820230758474 27/08/2023 dharam 1701004012WL010865 dharam 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 dharam STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-012-001/1039
(KOLHUDANDA) 		1701004012NRG24240820230757700 27/08/2023 kalicharan 1701004012WL010853 kalicharan 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 kalicharan STATE BANK OF INDIA(508548)
389 PAHADGARH MP-01-004-012-001/1308
(KOLHUDANDA) 		1701004012NRG24230820230742529 27/08/2023 baliram 1701004012WL010650 baliram 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 baliram AIRTEL PAYMENTS BANK LIMITED(990288)
390 PAHADGARH MP-01-004-012-001/529
(KOLHUDANDA) 		1701004012NRG24250820230758543 27/08/2023 ajit singh 1701004012WL010865 ajit singh 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 ajitsingh FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-029-001/1152
(SUJANGARHI) 		1701004029NRG24250820230759246 27/08/2023 ajay 1701004029WL010877 ajay 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 ajay CENTRAL BANK OF INDIA(607115)
392 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG24250820230759257 27/08/2023 arvind 1701004029WL010877 arvind 00415 SBIN0030092 1105 1105 Processed 01/09/2023 843598707 arvind STATE BANK OF INDIA(508548)
393 PAHADGARH MP-01-004-029-001/1299
(SUJANGARHI) 		1701004029NRG24250820230759308 27/08/2023 dropati 1701004029WL010877 dropati 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 dropati CENTRAL BANK OF INDIA(607115)
394 PAHADGARH MP-01-004-029-001/1447
(SUJANGARHI) 		1701004029NRG24250820230759739 27/08/2023 rajveer 1701004029WL010879 rajveer 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 rajveer CENTRAL BANK OF INDIA(607115)
395 PAHADGARH MP-01-004-029-001/1524
(SUJANGARHI) 		1701004029NRG24250820230760275 27/08/2023 bobi 1701004029WL010891 bobi 00415 SBIN0030092 1326 1326 Processed 01/09/2023 843598707 bobi STATE BANK OF INDIA(508548)
SubTotal 13039 13039
396 PAHADGARH MP-01-004-008-001/664
(CHINNONICHAMBAL) 		1701004008NRG24220820230738220 27/08/2023 Mohammad rafi 1701004008WL010560 Mohammad rafi 00415 SBIN0030237 1326 1326 Processed 01/09/2023 843598707 Mohammadrafi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
397 PAHADGARH MP-01-004-008-001/1104
(CHINNONICHAMBAL) 		1701004008NRG24220820230738080 27/08/2023 Amarsinsg 1701004008WL010560 Amarsinsg 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 Amarsinsg STATE BANK OF INDIA(508548)
398 PAHADGARH MP-01-004-008-001/1112
(CHINNONICHAMBAL) 		1701004008NRG24220820230738081 27/08/2023 vinod 1701004008WL010560 vinod 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 vinod FINO PAYMENTS BANK LTD(608001)
399 PAHADGARH MP-01-004-008-001/3217
(CHINNONICHAMBAL) 		1701004008NRG24220820230738154 27/08/2023 Boby 1701004008WL010560 Boby 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 Boby FINO PAYMENTS BANK LTD(608001)
400 PAHADGARH MP-01-004-008-001/3411
(CHINNONICHAMBAL) 		1701004008NRG24220820230738181 27/08/2023 Ramvaran 1701004008WL010560 Ramvaran 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 Ramvaran STATE BANK OF INDIA(508548)
401 PAHADGARH MP-01-004-008-001/594
(CHINNONICHAMBAL) 		1701004008NRG24220820230738217 27/08/2023 rakesh 1701004008WL010560 rakesh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
402 PAHADGARH MP-01-004-008-001/62
(CHINNONICHAMBAL) 		1701004008NRG24220820230738218 27/08/2023 hotam 1701004008WL010560 hotam 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
403 PAHADGARH MP-01-004-012-001/1017
(KOLHUDANDA) 		1701004012NRG24240820230757699 27/08/2023 Jagendra Dhakad 1701004012WL010853 Jagendra Dhakad 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 JagendraDhakad FINO PAYMENTS BANK LTD(608001)
404 PAHADGARH MP-01-004-012-001/1028
(KOLHUDANDA) 		1701004012NRG24250820230758475 27/08/2023 rampal 1701004012WL010865 rampal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 rampal STATE BANK OF INDIA(508548)
405 PAHADGARH MP-01-004-012-001/114
(KOLHUDANDA) 		1701004012NRG24240820230757720 27/08/2023 Gajraj 1701004012WL010853 Gajraj 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 Gajraj BANK OF INDIA(508505)
406 PAHADGARH MP-01-004-012-001/129
(KOLHUDANDA) 		1701004012NRG24250820230758505 27/08/2023 jagidar 1701004012WL010865 jagidar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 jagidar STATE BANK OF INDIA(508548)
407 PAHADGARH MP-01-004-012-001/1542
(KOLHUDANDA) 		1701004012NRG24230820230742533 27/08/2023 Radha Sikarwar 1701004012WL010650 Radha Sikarwar 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 RadhaSikarwar STATE BANK OF INDIA(508548)
408 PAHADGARH MP-01-004-012-001/210
(KOLHUDANDA) 		1701004012NRG24250820230758528 27/08/2023 kaushal 1701004012WL010865 kaushal 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 kaushal STATE BANK OF INDIA(508548)
409 PAHADGARH MP-01-004-012-001/274
(KOLHUDANDA) 		1701004012NRG24250820230758529 27/08/2023 ramdhan 1701004012WL010865 ramdhan 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 ramdhan STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-012-001/286
(KOLHUDANDA) 		1701004012NRG24230820230742578 27/08/2023 lokendra 1701004012WL010652 lokendra 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 lokendra STATE BANK OF INDIA(508548)
411 PAHADGARH MP-01-004-012-001/295
(KOLHUDANDA) 		1701004012NRG24230820230742535 27/08/2023 Ramrup Singh 1701004012WL010650 Ramrup Singh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 RamrupSingh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-012-001/354
(KOLHUDANDA) 		1701004012NRG24250820230758563 27/08/2023 munshi 1701004012WL010866 munshi 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 munshi STATE BANK OF INDIA(508548)
413 PAHADGARH MP-01-004-012-001/382
(KOLHUDANDA) 		1701004012NRG24250820230758530 27/08/2023 dharmsingh 1701004012WL010865 dharmsingh 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 dharmsingh STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-012-001/40
(KOLHUDANDA) 		1701004012NRG24250820230758564 27/08/2023 Makhan 1701004012WL010866 Makhan 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 Makhan STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-012-001/8
(KOLHUDANDA) 		1701004012NRG24250820230758552 27/08/2023 Aadiram 1701004012WL010865 Aadiram 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 Aadiram CENTRAL BANK OF INDIA(607115)
416 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG24250820230759253 27/08/2023 reena 1701004029WL010877 reena 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 reena CENTRAL BANK OF INDIA(607115)
417 PAHADGARH MP-01-004-029-001/1449
(SUJANGARHI) 		1701004029NRG24250820230759741 27/08/2023 ramdeen 1701004029WL010879 ramdeen 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 ramdeen STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-029-001/1476
(SUJANGARHI) 		1701004029NRG24250820230759755 27/08/2023 girja 1701004029WL010879 girja 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 girja CENTRAL BANK OF INDIA(607115)
419 PAHADGARH MP-01-004-029-001/1481
(SUJANGARHI) 		1701004029NRG24250820230759759 27/08/2023 neelam 1701004029WL010879 neelam 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 neelam STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-029-001/1489
(SUJANGARHI) 		1701004029NRG24250820230759765 27/08/2023 Seema 1701004029WL010879 Seema 00415 SBIN0030439 1326 1326 Processed 01/09/2023 843598707 Seema CENTRAL BANK OF INDIA(607115)
421 PAHADGARH MP-01-004-029-001/1521
(SUJANGARHI) 		1701004029NRG24250820230759789 27/08/2023 Pinki 1701004029WL010879 Pinki 00415 SBIN0030439 1105 1105 Processed 01/09/2023 843598707 Pinki STATE BANK OF INDIA(508548)
422 PAHADGARH MP-01-004-029-001/865
(SUJANGARHI) 		1701004029NRG24250820230759801 27/08/2023 Jageswari 1701004029WL010879 Jageswari 00415 SBIN0030439 1105 1105 Processed 01/09/2023 843598707 Jageswari STATE BANK OF INDIA(508548)
SubTotal 34034 34034
423 PAHADGARH MP-01-004-008-001/3418
(CHINNONICHAMBAL) 		1701004008NRG24220820230738186 27/08/2023 Suraj 1701004008WL010560 Suraj 00462 UCBA0001429 1326 1326 Processed 01/09/2023 843598707 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
424 PAHADGARH MP-01-004-012-001/997
(KOLHUDANDA) 		1701004012NRG24230820230742596 27/08/2023 Binita Jadon 1701004012WL010652 Binita Jadon 00468 UBIN0543527 1326 1326 Processed 01/09/2023 843598707 BinitaJadon UNION BANK OF INDIA(508500)
SubTotal 1326 1326
425 PAHADGARH MP-01-004-029-001/1505
(SUJANGARHI) 		1701004029NRG24250820230759779 27/08/2023 Meena 1701004029WL010879 Meena 00468 UBIN0552127 1326 1326 Processed 01/09/2023 843598707 Meena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
426 PAHADGARH MP-01-004-029-001/1095
(SUJANGARHI) 		1701004029NRG24250820230758866 27/08/2023 MITHLESH 1701004029WL010872 MITHLESH 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 MITHLESH STATE BANK OF INDIA(508548)
427 PAHADGARH MP-01-004-029-001/1113
(SUJANGARHI) 		1701004029NRG24250820230758869 27/08/2023 Meena 1701004029WL010872 Meena 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Meena UNION BANK OF INDIA(508500)
428 PAHADGARH MP-01-004-029-001/1217
(SUJANGARHI) 		1701004029NRG24250820230759280 27/08/2023 Rama 1701004029WL010877 Rama 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Rama FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-029-001/1220
(SUJANGARHI) 		1701004029NRG24250820230759281 27/08/2023 Radha 1701004029WL010877 Radha 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Radha FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-029-001/1221
(SUJANGARHI) 		1701004029NRG24250820230759282 27/08/2023 Rajaram 1701004029WL010877 Rajaram 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Rajaram FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG24250820230759283 27/08/2023 Pushpa 1701004029WL010877 Pushpa 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Pushpa CENTRAL BANK OF INDIA(607115)
432 PAHADGARH MP-01-004-029-001/1277
(SUJANGARHI) 		1701004029NRG24250820230759301 27/08/2023 Rama 1701004029WL010877 Rama 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Rama UNION BANK OF INDIA(508500)
433 PAHADGARH MP-01-004-029-001/1377
(SUJANGARHI) 		1701004029NRG24250820230759720 27/08/2023 Pharalad 1701004029WL010879 Pharalad 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Pharalad STATE BANK OF INDIA(508548)
434 PAHADGARH MP-01-004-029-001/1390
(SUJANGARHI) 		1701004029NRG24250820230759724 27/08/2023 mangala 1701004029WL010879 mangala 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 mangala UNION BANK OF INDIA(508500)
435 PAHADGARH MP-01-004-029-001/1391
(SUJANGARHI) 		1701004029NRG24250820230759725 27/08/2023 beerendra 1701004029WL010879 beerendra 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 beerendra FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-029-001/1560
(SUJANGARHI) 		1701004029NRG24250820230760287 27/08/2023 Rambilash 1701004029WL010891 Rambilash 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Rambilash STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-029-001/1561
(SUJANGARHI) 		1701004029NRG24250820230760288 27/08/2023 Mithlesh 1701004029WL010891 Mithlesh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Mithlesh STATE BANK OF INDIA(508548)
438 PAHADGARH MP-01-004-029-001/1582
(SUJANGARHI) 		1701004029NRG24250820230760300 27/08/2023 Sandeep 1701004029WL010891 Sandeep 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Sandeep FINO PAYMENTS BANK LTD(608001)
439 PAHADGARH MP-01-004-029-001/1583
(SUJANGARHI) 		1701004029NRG24250820230760301 27/08/2023 Raniya 1701004029WL010891 Raniya 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Raniya FINO PAYMENTS BANK LTD(608001)
440 PAHADGARH MP-01-004-029-001/1584
(SUJANGARHI) 		1701004029NRG24250820230760302 27/08/2023 Parbati 1701004029WL010891 Parbati 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Parbati FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-029-001/1587
(SUJANGARHI) 		1701004029NRG24250820230760303 27/08/2023 sona 1701004029WL010891 sona 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 sona FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-029-001/1588
(SUJANGARHI) 		1701004029NRG24250820230760304 27/08/2023 Adiram 1701004029WL010891 Adiram 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Adiram FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-029-001/1591
(SUJANGARHI) 		1701004029NRG24250820230760305 27/08/2023 Dharmendra 1701004029WL010891 Dharmendra 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Dharmendra FINO PAYMENTS BANK LTD(608001)
444 PAHADGARH MP-01-004-029-001/1593
(SUJANGARHI) 		1701004029NRG24250820230760306 27/08/2023 Sonam 1701004029WL010891 Sonam 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Sonam FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-029-001/1594
(SUJANGARHI) 		1701004029NRG24250820230760307 27/08/2023 Mithlesh 1701004029WL010891 Mithlesh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Mithlesh STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-029-001/1595
(SUJANGARHI) 		1701004029NRG24250820230760308 27/08/2023 Sarita 1701004029WL010891 Sarita 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Sarita FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-029-001/1612
(SUJANGARHI) 		1701004029NRG24250820230760309 27/08/2023 Mukesh 1701004029WL010891 Mukesh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Mukesh UNION BANK OF INDIA(508500)
448 PAHADGARH MP-01-004-029-001/1613
(SUJANGARHI) 		1701004029NRG24250820230760310 27/08/2023 Munni 1701004029WL010891 Munni 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Munni UNION BANK OF INDIA(508500)
449 PAHADGARH MP-01-004-029-001/1618
(SUJANGARHI) 		1701004029NRG24250820230760313 27/08/2023 Mahesh 1701004029WL010891 Mahesh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Mahesh FINO PAYMENTS BANK LTD(608001)
450 PAHADGARH MP-01-004-029-001/1621
(SUJANGARHI) 		1701004029NRG24250820230760314 27/08/2023 Kamla 1701004029WL010891 Kamla 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Kamla FINO PAYMENTS BANK LTD(608001)
451 PAHADGARH MP-01-004-029-001/1622
(SUJANGARHI) 		1701004029NRG24250820230760315 27/08/2023 Beerendra 1701004029WL010891 Beerendra 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Beerendra FINO PAYMENTS BANK LTD(608001)
452 PAHADGARH MP-01-004-029-001/1624
(SUJANGARHI) 		1701004029NRG24250820230760316 27/08/2023 Mamta 1701004029WL010891 Mamta 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Mamta UNION BANK OF INDIA(508500)
453 PAHADGARH MP-01-004-029-001/1625
(SUJANGARHI) 		1701004029NRG24250820230760317 27/08/2023 Usha 1701004029WL010891 Usha 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Usha UNION BANK OF INDIA(508500)
454 PAHADGARH MP-01-004-029-001/1628
(SUJANGARHI) 		1701004029NRG24250820230760318 27/08/2023 Geeta 1701004029WL010891 Geeta 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Geeta STATE BANK OF INDIA(508548)
455 PAHADGARH MP-01-004-029-001/1634
(SUJANGARHI) 		1701004029NRG24250820230760319 27/08/2023 Banti 1701004029WL010891 Banti 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Banti UNION BANK OF INDIA(508500)
456 PAHADGARH MP-01-004-029-001/1655
(SUJANGARHI) 		1701004029NRG24250820230760326 27/08/2023 Raveena 1701004029WL010891 Raveena 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Raveena FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-029-001/1668
(SUJANGARHI) 		1701004029NRG24250820230760329 27/08/2023 Roopsingh 1701004029WL010891 Roopsingh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Roopsingh STATE BANK OF INDIA(508548)
458 PAHADGARH MP-01-004-029-001/1669
(SUJANGARHI) 		1701004029NRG24250820230760330 27/08/2023 Rekha 1701004029WL010891 Rekha 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Rekha STATE BANK OF INDIA(508548)
459 PAHADGARH MP-01-004-029-001/1671
(SUJANGARHI) 		1701004029NRG24250820230760331 27/08/2023 Rinku 1701004029WL010891 Rinku 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Rinku FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-029-001/1676
(SUJANGARHI) 		1701004029NRG24250820230760332 27/08/2023 Meena 1701004029WL010891 Meena 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Meena FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-029-001/1679
(SUJANGARHI) 		1701004029NRG24250820230760333 27/08/2023 Ramavtar 1701004029WL010891 Ramavtar 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Ramavtar UNION BANK OF INDIA(508500)
462 PAHADGARH MP-01-004-029-001/1680
(SUJANGARHI) 		1701004029NRG24250820230760334 27/08/2023 Roopsingh 1701004029WL010891 Roopsingh 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Roopsingh UNION BANK OF INDIA(508500)
463 PAHADGARH MP-01-004-029-001/1693
(SUJANGARHI) 		1701004029NRG24250820230760338 27/08/2023 Narayani 1701004029WL010891 Narayani 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Narayani STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-029-001/1706
(SUJANGARHI) 		1701004029NRG24250820230760347 27/08/2023 Hanshraj 1701004029WL010891 Hanshraj 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Hanshraj UNION BANK OF INDIA(508500)
465 PAHADGARH MP-01-004-029-001/270
(SUJANGARHI) 		1701004029NRG24250820230766702 27/08/2023 Vimla 1701004029WL010962 Vimla 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Vimla STATE BANK OF INDIA(508548)
466 PAHADGARH MP-01-004-029-001/50
(SUJANGARHI) 		1701004029NRG24250820230760355 27/08/2023 Meera 1701004029WL010891 Meera 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 Meera UCO BANK(607066)
467 PAHADGARH MP-01-004-029-001/582-A
(SUJANGARHI) 		1701004029NRG24250820230766723 27/08/2023 KASTURI 1701004029WL010962 KASTURI 00468 UBIN0575429 1326 1326 Processed 01/09/2023 843598707 KASTURI FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
468 PAHADGARH MP-01-004-029-001/1362
(SUJANGARHI) 		1701004029NRG24250820230759708 27/08/2023 Amit 1701004029WL010879 Amit 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Amit STATE BANK OF INDIA(508548)
469 PAHADGARH MP-01-004-029-001/1614
(SUJANGARHI) 		1701004029NRG24250820230760311 27/08/2023 Ankush 1701004029WL010891 Ankush 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Ankush FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-029-001/1638
(SUJANGARHI) 		1701004029NRG24250820230760320 27/08/2023 Virbal 1701004029WL010891 Virbal 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Virbal FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-029-001/1639
(SUJANGARHI) 		1701004029NRG24250820230760321 27/08/2023 Murari 1701004029WL010891 Murari 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Murari CENTRAL BANK OF INDIA(607115)
472 PAHADGARH MP-01-004-029-001/1640
(SUJANGARHI) 		1701004029NRG24250820230760322 27/08/2023 Bhukhan 1701004029WL010891 Bhukhan 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Bhukhan FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-029-001/1642
(SUJANGARHI) 		1701004029NRG24250820230760323 27/08/2023 Dataram 1701004029WL010891 Dataram 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Dataram FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-029-001/1645
(SUJANGARHI) 		1701004029NRG24250820230760324 27/08/2023 Harisingh 1701004029WL010891 Harisingh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Harisingh STATE BANK OF INDIA(508548)
475 PAHADGARH MP-01-004-029-001/1647
(SUJANGARHI) 		1701004029NRG24250820230760325 27/08/2023 Ajmer 1701004029WL010891 Ajmer 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Ajmer FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-029-001/1663
(SUJANGARHI) 		1701004029NRG24250820230760327 27/08/2023 Batto 1701004029WL010891 Batto 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Batto CENTRAL BANK OF INDIA(607115)
477 PAHADGARH MP-01-004-029-001/1665
(SUJANGARHI) 		1701004029NRG24250820230760328 27/08/2023 Rubi 1701004029WL010891 Rubi 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Rubi INDUSIND BANK(607189)
478 PAHADGARH MP-01-004-029-001/1689
(SUJANGARHI) 		1701004029NRG24250820230760337 27/08/2023 Reena 1701004029WL010891 Reena 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Reena STATE BANK OF INDIA(508548)
479 PAHADGARH MP-01-004-029-001/1704
(SUJANGARHI) 		1701004029NRG24250820230760346 27/08/2023 Mukesh 1701004029WL010891 Mukesh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Mukesh INDUSIND BANK(607189)
480 PAHADGARH MP-01-004-029-001/1710
(SUJANGARHI) 		1701004029NRG24250820230760348 27/08/2023 Kamalsingh 1701004029WL010891 Kamalsingh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Kamalsingh FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-029-001/1711
(SUJANGARHI) 		1701004029NRG24250820230760349 27/08/2023 Ramesh 1701004029WL010891 Ramesh 00553 INDB0000485 1326 1326 Processed 01/09/2023 843598707 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
482 PAHADGARH MP-01-004-008-001/2113
(CHINNONICHAMBAL) 		1701004008NRG24220820230738109 27/08/2023 Raju 1701004008WL010560 Raju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Raju FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-008-001/2150
(CHINNONICHAMBAL) 		1701004008NRG24220820230738113 27/08/2023 Guddi 1701004008WL010560 Guddi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
484 PAHADGARH MP-01-004-008-001/2160
(CHINNONICHAMBAL) 		1701004008NRG24220820230738114 27/08/2023 Sapna 1701004008WL010560 Sapna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Sapna FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-008-001/2474
(CHINNONICHAMBAL) 		1701004008NRG24220820230738123 27/08/2023 Anita 1701004008WL010560 Anita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Anita NARMADA JHABUA GRAMIN BANK(508515)
486 PAHADGARH MP-01-004-008-001/2764
(CHINNONICHAMBAL) 		1701004008NRG24220820230738127 27/08/2023 Surendra 1701004008WL010560 Surendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Surendra FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-008-001/3212
(CHINNONICHAMBAL) 		1701004008NRG24220820230738152 27/08/2023 Naimi singh 1701004008WL010560 Naimi singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Naimisingh FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-008-001/3247
(CHINNONICHAMBAL) 		1701004008NRG24220820230738166 27/08/2023 Alka Sharma 1701004008WL010560 Alka Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 AlkaSharma FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-008-001/3254
(CHINNONICHAMBAL) 		1701004008NRG24220820230738169 27/08/2023 Vishnu Sharma 1701004008WL010560 Vishnu Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 VishnuSharma FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-008-001/3258
(CHINNONICHAMBAL) 		1701004008NRG24220820230738170 27/08/2023 Jagannath Malah 1701004008WL010560 Jagannath Malah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 JagannathMalah FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-008-001/3408
(CHINNONICHAMBAL) 		1701004008NRG24220820230738180 27/08/2023 Mamta 1701004008WL010560 Mamta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
492 PAHADGARH MP-01-004-008-001/3437
(CHINNONICHAMBAL) 		1701004008NRG24220820230738203 27/08/2023 Mamta 1701004008WL010560 Mamta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Mamta NARMADA JHABUA GRAMIN BANK(508515)
493 PAHADGARH MP-01-004-012-001/1429
(KOLHUDANDA) 		1701004012NRG24240820230757751 27/08/2023 dhara 1701004012WL010853 dhara 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 dhara FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-012-001/1437
(KOLHUDANDA) 		1701004012NRG24240820230757754 27/08/2023 pinki devi 1701004012WL010853 pinki devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 pinkidevi FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-012-001/1439
(KOLHUDANDA) 		1701004012NRG24240820230757755 27/08/2023 Omvir 1701004012WL010853 Omvir 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Omvir FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-012-001/1440
(KOLHUDANDA) 		1701004012NRG24240820230757756 27/08/2023 Rajkumar 1701004012WL010853 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Rajkumar FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-012-001/1506
(KOLHUDANDA) 		1701004012NRG24250820230758513 27/08/2023 raju singh 1701004012WL010865 raju singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 rajusingh CANARA BANK(508532)
498 PAHADGARH MP-01-004-012-001/1509
(KOLHUDANDA) 		1701004012NRG24250820230758514 27/08/2023 rasmi devi 1701004012WL010865 rasmi devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 rasmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
499 PAHADGARH MP-01-004-012-001/1510
(KOLHUDANDA) 		1701004012NRG24240820230757759 27/08/2023 aarati devi 1701004012WL010853 aarati devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 aaratidevi FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-012-001/1511
(KOLHUDANDA) 		1701004012NRG24240820230757760 27/08/2023 santkumar singh 1701004012WL010853 santkumar singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 santkumarsingh FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-012-001/1523
(KOLHUDANDA) 		1701004012NRG24240820230757761 27/08/2023 Dashrath Singh 1701004012WL010853 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 DashrathSingh FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-012-001/1526
(KOLHUDANDA) 		1701004012NRG24240820230757762 27/08/2023 Simmee Sikarwar 1701004012WL010853 Simmee Sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 SimmeeSikarwar FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-012-001/1527
(KOLHUDANDA) 		1701004012NRG24240820230757763 27/08/2023 Rina 1701004012WL010853 Rina 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Rina FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-012-001/1531
(KOLHUDANDA) 		1701004012NRG24240820230757764 27/08/2023 Maniram Prajapati 1701004012WL010853 Maniram Prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 ManiramPrajapati FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-012-001/1534
(KOLHUDANDA) 		1701004012NRG24240820230757765 27/08/2023 Satybhan 1701004012WL010853 Satybhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Satybhan FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-012-001/1535
(KOLHUDANDA) 		1701004012NRG24250820230758518 27/08/2023 Sapana Kadera 1701004012WL010865 Sapana Kadera 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 SapanaKadera FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-012-001/1536
(KOLHUDANDA) 		1701004012NRG24250820230758519 27/08/2023 Hemlata kadera 1701004012WL010865 Hemlata kadera 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Hemlatakadera FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-012-001/1537
(KOLHUDANDA) 		1701004012NRG24240820230757766 27/08/2023 Ramshri 1701004012WL010853 Ramshri 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Ramshri FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-012-001/1540
(KOLHUDANDA) 		1701004012NRG24240820230757767 27/08/2023 Satyaprakash Singh 1701004012WL010853 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-012-001/1541
(KOLHUDANDA) 		1701004012NRG24240820230757768 27/08/2023 Pooja 1701004012WL010853 Pooja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Pooja FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-012-001/1544
(KOLHUDANDA) 		1701004012NRG24240820230757769 27/08/2023 Shailendra Singh Sikarwar 1701004012WL010853 Shailendra Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 ShailendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-012-001/1545
(KOLHUDANDA) 		1701004012NRG24240820230757770 27/08/2023 Krishna Jatav 1701004012WL010853 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-012-001/1547
(KOLHUDANDA) 		1701004012NRG24240820230757771 27/08/2023 Poonam Sikarwar 1701004012WL010853 Poonam Sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 PoonamSikarwar FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-012-001/1550
(KOLHUDANDA) 		1701004012NRG24240820230757772 27/08/2023 Jatan Singh Sikarwar 1701004012WL010853 Jatan Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 JatanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-012-001/1551
(KOLHUDANDA) 		1701004012NRG24240820230757773 27/08/2023 Rachana 1701004012WL010853 Rachana 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Rachana FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-012-001/1552
(KOLHUDANDA) 		1701004012NRG24240820230757774 27/08/2023 Guddi Devi 1701004012WL010853 Guddi Devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 GuddiDevi FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-012-001/1560
(KOLHUDANDA) 		1701004012NRG24240820230757775 27/08/2023 Suraj Singh Sikarwar 1701004012WL010853 Suraj Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 SurajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-012-001/1568
(KOLHUDANDA) 		1701004012NRG24240820230757776 27/08/2023 Manisha 1701004012WL010853 Manisha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 Manisha FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-012-001/1575
(KOLHUDANDA) 		1701004012NRG24240820230757777 27/08/2023 Ashish Singh dhakad 1701004012WL010853 Ashish Singh dhakad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 AshishSinghdhakad FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-012-001/402
(KOLHUDANDA) 		1701004012NRG24250820230758565 27/08/2023 Uday Raj baghel 1701004012WL010866 Uday Raj baghel 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 UdayRajbaghel FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-012-001/880
(KOLHUDANDA) 		1701004012NRG24230820230742591 27/08/2023 meera devi jatav 1701004012WL010652 meera devi jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598707 meeradevijatav FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
522 PAHADGARH MP-01-004-012-001/1025
(KOLHUDANDA) 		1701004012NRG24250820230758473 27/08/2023 rajpal singh sikarwar 1701004012WL010865 rajpal singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 rajpalsinghsikarwar PUNJAB NATIONAL BANK(508568)
523 PAHADGARH MP-01-004-012-001/1079
(KOLHUDANDA) 		1701004012NRG24240820230757702 27/08/2023 sughar gurjar 1701004012WL010853 sughar gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 sughargurjar CENTRAL BANK OF INDIA(607115)
524 PAHADGARH MP-01-004-012-001/1082
(KOLHUDANDA) 		1701004012NRG24240820230757704 27/08/2023 divan gurjar 1701004012WL010853 divan gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 divangurjar PUNJAB NATIONAL BANK(508568)
525 PAHADGARH MP-01-004-012-001/1083
(KOLHUDANDA) 		1701004012NRG24240820230757705 27/08/2023 Jitendra 1701004012WL010853 Jitendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Jitendra PUNJAB NATIONAL BANK(508568)
526 PAHADGARH MP-01-004-012-001/1110
(KOLHUDANDA) 		1701004012NRG24240820230757708 27/08/2023 Deeraj 1701004012WL010853 Deeraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Deeraj FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-012-001/1111
(KOLHUDANDA) 		1701004012NRG24240820230757709 27/08/2023 Raghvendra singh sikarwar 1701004012WL010853 Raghvendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Raghvendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-012-001/1112
(KOLHUDANDA) 		1701004012NRG24240820230757710 27/08/2023 Mahendra 1701004012WL010853 Mahendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Mahendra FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-012-001/1113
(KOLHUDANDA) 		1701004012NRG24240820230757711 27/08/2023 Keshar 1701004012WL010853 Keshar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Keshar FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-012-001/1114
(KOLHUDANDA) 		1701004012NRG24240820230757712 27/08/2023 Neeru singh 1701004012WL010853 Neeru singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Neerusingh FINO PAYMENTS BANK LTD(608001)
531 PAHADGARH MP-01-004-012-001/1116
(KOLHUDANDA) 		1701004012NRG24240820230757713 27/08/2023 Rachana sikarwar 1701004012WL010853 Rachana sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Rachanasikarwar FINO PAYMENTS BANK LTD(608001)
532 PAHADGARH MP-01-004-012-001/1117
(KOLHUDANDA) 		1701004012NRG24240820230757714 27/08/2023 Bachan singh 1701004012WL010853 Bachan singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Bachansingh FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-012-001/1118
(KOLHUDANDA) 		1701004012NRG24240820230757715 27/08/2023 Dhrub singh 1701004012WL010853 Dhrub singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Dhrubsingh FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-012-001/1120
(KOLHUDANDA) 		1701004012NRG24230820230742517 27/08/2023 Uma devi 1701004012WL010650 Uma devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
535 PAHADGARH MP-01-004-012-001/1121
(KOLHUDANDA) 		1701004012NRG24240820230757716 27/08/2023 Meera devi 1701004012WL010853 Meera devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Meeradevi FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-012-001/1123
(KOLHUDANDA) 		1701004012NRG24240820230757717 27/08/2023 Satendra singh 1701004012WL010853 Satendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Satendrasingh FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-012-001/1124
(KOLHUDANDA) 		1701004012NRG24240820230757718 27/08/2023 Sarda devi 1701004012WL010853 Sarda devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Sardadevi FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-012-001/1166
(KOLHUDANDA) 		1701004012NRG24240820230757721 27/08/2023 bhavani 1701004012WL010853 bhavani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 bhavani FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-012-001/1174
(KOLHUDANDA) 		1701004012NRG24240820230757722 27/08/2023 munesh 1701004012WL010853 munesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 munesh FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-012-001/1176
(KOLHUDANDA) 		1701004012NRG24240820230757723 27/08/2023 Munni 1701004012WL010853 Munni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Munni FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-012-001/1177
(KOLHUDANDA) 		1701004012NRG24240820230757724 27/08/2023 Munna Baghel 1701004012WL010853 Munna Baghel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 MunnaBaghel FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-012-001/1178
(KOLHUDANDA) 		1701004012NRG24240820230757725 27/08/2023 Rajkumar 1701004012WL010853 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Rajkumar FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-012-001/1179
(KOLHUDANDA) 		1701004012NRG24240820230757726 27/08/2023 Maya devi 1701004012WL010853 Maya devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Mayadevi FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-012-001/1181
(KOLHUDANDA) 		1701004012NRG24240820230757727 27/08/2023 Prema 1701004012WL010853 Prema 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Prema FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-012-001/1183
(KOLHUDANDA) 		1701004012NRG24250820230758493 27/08/2023 chadrabhan 1701004012WL010865 chadrabhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 chadrabhan FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-012-001/1186
(KOLHUDANDA) 		1701004012NRG24230820230742519 27/08/2023 ramveer 1701004012WL010650 ramveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ramveer STATE BANK OF INDIA(508548)
547 PAHADGARH MP-01-004-012-001/1187
(KOLHUDANDA) 		1701004012NRG24250820230758494 27/08/2023 ramvaran 1701004012WL010865 ramvaran 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ramvaran STATE BANK OF INDIA(508548)
548 PAHADGARH MP-01-004-012-001/1190
(KOLHUDANDA) 		1701004012NRG24230820230742520 27/08/2023 lakshami 1701004012WL010650 lakshami 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 lakshami AIRTEL PAYMENTS BANK LIMITED(990288)
549 PAHADGARH MP-01-004-012-001/1192
(KOLHUDANDA) 		1701004012NRG24240820230757728 27/08/2023 Munni 1701004012WL010853 Munni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Munni FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-012-001/1198
(KOLHUDANDA) 		1701004012NRG24250820230758496 27/08/2023 Rambhajan Gurjar 1701004012WL010865 Rambhajan Gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 RambhajanGurjar UCO BANK(607066)
551 PAHADGARH MP-01-004-012-001/1214
(KOLHUDANDA) 		1701004012NRG24240820230757729 27/08/2023 Priti 1701004012WL010853 Priti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Priti PUNJAB NATIONAL BANK(508568)
552 PAHADGARH MP-01-004-012-001/1215
(KOLHUDANDA) 		1701004012NRG24250820230758498 27/08/2023 shishupal singh sikarwar 1701004012WL010865 shishupal singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 shishupalsinghsikarwar FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-012-001/1218
(KOLHUDANDA) 		1701004012NRG24250820230758499 27/08/2023 dharam singh sikarwar 1701004012WL010865 dharam singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 dharamsinghsikarwar PUNJAB NATIONAL BANK(508568)
554 PAHADGARH MP-01-004-012-001/1219
(KOLHUDANDA) 		1701004012NRG24250820230758500 27/08/2023 anup singh sikarwar 1701004012WL010865 anup singh sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 anupsinghsikarwar PUNJAB NATIONAL BANK(508568)
555 PAHADGARH MP-01-004-012-001/1222
(KOLHUDANDA) 		1701004012NRG24230820230742521 27/08/2023 guddi devi sikarwar 1701004012WL010650 guddi devi sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 guddidevisikarwar PUNJAB NATIONAL BANK(508568)
556 PAHADGARH MP-01-004-012-001/1224
(KOLHUDANDA) 		1701004012NRG24230820230742522 27/08/2023 ganga devi 1701004012WL010650 ganga devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 gangadevi FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-012-001/1225
(KOLHUDANDA) 		1701004012NRG24230820230742523 27/08/2023 suman 1701004012WL010650 suman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 suman AIRTEL PAYMENTS BANK LIMITED(990288)
558 PAHADGARH MP-01-004-012-001/1227
(KOLHUDANDA) 		1701004012NRG24240820230757730 27/08/2023 ramvati 1701004012WL010853 ramvati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ramvati FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-012-001/1229
(KOLHUDANDA) 		1701004012NRG24240820230757731 27/08/2023 mahesvari baghel 1701004012WL010853 mahesvari baghel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 mahesvaribaghel FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-012-001/1236
(KOLHUDANDA) 		1701004012NRG24250820230758501 27/08/2023 dasrath 1701004012WL010865 dasrath 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 dasrath AIRTEL PAYMENTS BANK LIMITED(990288)
561 PAHADGARH MP-01-004-012-001/1237
(KOLHUDANDA) 		1701004012NRG24250820230758502 27/08/2023 shila devi 1701004012WL010865 shila devi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 shiladevi PUNJAB NATIONAL BANK(508568)
562 PAHADGARH MP-01-004-012-001/1305
(KOLHUDANDA) 		1701004012NRG24240820230757747 27/08/2023 radheshayam gurjar 1701004012WL010853 radheshayam gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 radheshayamgurjar PUNJAB NATIONAL BANK(508568)
563 PAHADGARH MP-01-004-029-001/1014-A
(SUJANGARHI) 		1701004029NRG24250820230758831 27/08/2023 moharsingh 1701004029WL010872 moharsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 moharsingh FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-029-001/1015-A
(SUJANGARHI) 		1701004029NRG24250820230758832 27/08/2023 maya 1701004029WL010872 maya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 maya FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-029-001/1016-A
(SUJANGARHI) 		1701004029NRG24250820230758833 27/08/2023 gyansingh 1701004029WL010872 gyansingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
566 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG24250820230758842 27/08/2023 Ashok 1701004029WL010872 Ashok 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Ashok CENTRAL BANK OF INDIA(607115)
567 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG24250820230758844 27/08/2023 Mahesh 1701004029WL010872 Mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Mahesh STATE BANK OF INDIA(508548)
568 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG24250820230758854 27/08/2023 Reena 1701004029WL010872 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Reena CENTRAL BANK OF INDIA(607115)
569 PAHADGARH MP-01-004-029-001/1083-A
(SUJANGARHI) 		1701004029NRG24250820230758857 27/08/2023 shakuntla 1701004029WL010872 shakuntla 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 shakuntla FINO PAYMENTS BANK LTD(608001)
570 PAHADGARH MP-01-004-029-001/1085-A
(SUJANGARHI) 		1701004029NRG24250820230758859 27/08/2023 veerendra 1701004029WL010872 veerendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 veerendra STATE BANK OF INDIA(508548)
571 PAHADGARH MP-01-004-029-001/1086-A
(SUJANGARHI) 		1701004029NRG24250820230758861 27/08/2023 brindaban 1701004029WL010872 brindaban 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 brindaban FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-029-001/1090
(SUJANGARHI) 		1701004029NRG24250820230758862 27/08/2023 pinki 1701004029WL010872 pinki 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 pinki FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-029-001/1125-A
(SUJANGARHI) 		1701004029NRG24250820230758877 27/08/2023 dharmraj 1701004029WL010872 dharmraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 dharmraj FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-029-001/1151
(SUJANGARHI) 		1701004029NRG24250820230759245 27/08/2023 ajay 1701004029WL010877 ajay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ajay FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-029-001/1155
(SUJANGARHI) 		1701004029NRG24250820230759247 27/08/2023 moharpal 1701004029WL010877 moharpal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 moharpal FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG24250820230759248 27/08/2023 mahesh 1701004029WL010877 mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 mahesh STATE BANK OF INDIA(508548)
577 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG24250820230759254 27/08/2023 surendra 1701004029WL010877 surendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
578 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG24250820230759256 27/08/2023 Manoj 1701004029WL010877 Manoj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Manoj STATE BANK OF INDIA(508548)
579 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG24250820230759261 27/08/2023 baishali 1701004029WL010877 baishali 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 baishali FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG24250820230759265 27/08/2023 shelendra 1701004029WL010877 shelendra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 shelendra FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG24250820230759270 27/08/2023 JAGDEESH 1701004029WL010877 JAGDEESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 JAGDEESH FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-029-001/1204-A
(SUJANGARHI) 		1701004029NRG24250820230759273 27/08/2023 mahesh 1701004029WL010877 mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 mahesh FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-029-001/1205-A
(SUJANGARHI) 		1701004029NRG24250820230759274 27/08/2023 ummadi 1701004029WL010877 ummadi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ummadi CENTRAL BANK OF INDIA(607115)
584 PAHADGARH MP-01-004-029-001/1206-A
(SUJANGARHI) 		1701004029NRG24250820230759275 27/08/2023 mithlesh 1701004029WL010877 mithlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 mithlesh STATE BANK OF INDIA(508548)
585 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG24250820230759276 27/08/2023 suman 1701004029WL010877 suman 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 suman FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-029-001/1210-A
(SUJANGARHI) 		1701004029NRG24250820230759277 27/08/2023 arvind 1701004029WL010877 arvind 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 arvind FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-029-001/1233
(SUJANGARHI) 		1701004029NRG24250820230759284 27/08/2023 rajkumar 1701004029WL010877 rajkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 rajkumar FINO PAYMENTS BANK LTD(608001)
588 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG24250820230759286 27/08/2023 seeraj 1701004029WL010877 seeraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 seeraj FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-029-001/1250
(SUJANGARHI) 		1701004029NRG24250820230759287 27/08/2023 rinku 1701004029WL010877 rinku 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 rinku FINO PAYMENTS BANK LTD(608001)
590 PAHADGARH MP-01-004-029-001/1251
(SUJANGARHI) 		1701004029NRG24250820230759288 27/08/2023 pooja 1701004029WL010877 pooja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 pooja CENTRAL BANK OF INDIA(607115)
591 PAHADGARH MP-01-004-029-001/1252
(SUJANGARHI) 		1701004029NRG24250820230759289 27/08/2023 anil 1701004029WL010877 anil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 anil FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-029-001/1256
(SUJANGARHI) 		1701004029NRG24250820230759290 27/08/2023 ramveer 1701004029WL010877 ramveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ramveer FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-029-001/1256
(SUJANGARHI) 		1701004029NRG24250820230759291 27/08/2023 sunrekha 1701004029WL010877 sunrekha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 sunrekha STATE BANK OF INDIA(508548)
594 PAHADGARH MP-01-004-029-001/1259
(SUJANGARHI) 		1701004029NRG24250820230759294 27/08/2023 anguri 1701004029WL010877 anguri 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 anguri FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-029-001/1260
(SUJANGARHI) 		1701004029NRG24250820230759295 27/08/2023 ramveer 1701004029WL010877 ramveer 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ramveer FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-029-001/1264
(SUJANGARHI) 		1701004029NRG24250820230759296 27/08/2023 Kiran 1701004029WL010877 Kiran 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Kiran FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-029-001/1272
(SUJANGARHI) 		1701004029NRG24250820230759298 27/08/2023 munna 1701004029WL010877 munna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 munna CENTRAL BANK OF INDIA(607115)
598 PAHADGARH MP-01-004-029-001/1274
(SUJANGARHI) 		1701004029NRG24250820230759299 27/08/2023 mohar singh 1701004029WL010877 mohar singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 moharsingh FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-029-001/1279
(SUJANGARHI) 		1701004029NRG24250820230759302 27/08/2023 neetu 1701004029WL010877 neetu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 neetu FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-029-001/1286
(SUJANGARHI) 		1701004029NRG24250820230759304 27/08/2023 Reena 1701004029WL010877 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Reena AXIS BANK(607153)
601 PAHADGARH MP-01-004-029-001/1306
(SUJANGARHI) 		1701004029NRG24250820230759309 27/08/2023 babulal 1701004029WL010877 babulal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 babulal FINO PAYMENTS BANK LTD(608001)
602 PAHADGARH MP-01-004-029-001/1309
(SUJANGARHI) 		1701004029NRG24250820230759311 27/08/2023 urmila 1701004029WL010877 urmila 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 urmila CENTRAL BANK OF INDIA(607115)
603 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG24250820230759313 27/08/2023 satendra 1701004029WL010877 satendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 satendra FINO PAYMENTS BANK LTD(608001)
604 PAHADGARH MP-01-004-029-001/1317
(SUJANGARHI) 		1701004029NRG24250820230759314 27/08/2023 boshal 1701004029WL010877 boshal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 boshal FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG24250820230759315 27/08/2023 jandel 1701004029WL010877 jandel 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843598707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG24250820230759317 27/08/2023 seema 1701004029WL010877 seema 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 seema FINO PAYMENTS BANK LTD(608001)
607 PAHADGARH MP-01-004-029-001/1325
(SUJANGARHI) 		1701004029NRG24250820230759319 27/08/2023 darshan 1701004029WL010877 darshan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 darshan FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-029-001/1326
(SUJANGARHI) 		1701004029NRG24250820230759320 27/08/2023 mohan 1701004029WL010877 mohan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 mohan FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-029-001/1341
(SUJANGARHI) 		1701004029NRG24250820230759700 27/08/2023 anita 1701004029WL010879 anita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 anita CENTRAL BANK OF INDIA(607115)
610 PAHADGARH MP-01-004-029-001/1360
(SUJANGARHI) 		1701004029NRG24250820230759707 27/08/2023 reshma 1701004029WL010879 reshma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 reshma STATE BANK OF INDIA(508548)
611 PAHADGARH MP-01-004-029-001/1363
(SUJANGARHI) 		1701004029NRG24250820230759709 27/08/2023 rajendra 1701004029WL010879 rajendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 rajendra FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-029-001/1364
(SUJANGARHI) 		1701004029NRG24250820230759710 27/08/2023 krishna 1701004029WL010879 krishna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 krishna FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-029-001/1365
(SUJANGARHI) 		1701004029NRG24250820230759711 27/08/2023 banbari 1701004029WL010879 banbari 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 banbari STATE BANK OF INDIA(508548)
614 PAHADGARH MP-01-004-029-001/1367
(SUJANGARHI) 		1701004029NRG24250820230759712 27/08/2023 Ramkishori 1701004029WL010879 Ramkishori 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
615 PAHADGARH MP-01-004-029-001/1368
(SUJANGARHI) 		1701004029NRG24250820230759713 27/08/2023 Neetu 1701004029WL010879 Neetu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Neetu NARMADA JHABUA GRAMIN BANK(508515)
616 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG24250820230759714 27/08/2023 shreemati 1701004029WL010879 shreemati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 shreemati STATE BANK OF INDIA(508548)
617 PAHADGARH MP-01-004-029-001/1370
(SUJANGARHI) 		1701004029NRG24250820230759715 27/08/2023 Gajraj 1701004029WL010879 Gajraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Gajraj UNION BANK OF INDIA(508500)
618 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG24250820230759716 27/08/2023 manoj 1701004029WL010879 manoj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 manoj CENTRAL BANK OF INDIA(607115)
619 PAHADGARH MP-01-004-029-001/1376
(SUJANGARHI) 		1701004029NRG24250820230759719 27/08/2023 Maansingh 1701004029WL010879 Maansingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Maansingh FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-029-001/1381
(SUJANGARHI) 		1701004029NRG24250820230759721 27/08/2023 Meena 1701004029WL010879 Meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Meena FINO PAYMENTS BANK LTD(608001)
621 PAHADGARH MP-01-004-029-001/1408
(SUJANGARHI) 		1701004029NRG24250820230759727 27/08/2023 Sashi 1701004029WL010879 Sashi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Sashi INDUSIND BANK(607189)
622 PAHADGARH MP-01-004-029-001/1413
(SUJANGARHI) 		1701004029NRG24250820230759729 27/08/2023 jagdeesh 1701004029WL010879 jagdeesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 jagdeesh FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-029-001/1428
(SUJANGARHI) 		1701004029NRG24250820230759731 27/08/2023 ummed 1701004029WL010879 ummed 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ummed FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-029-001/1698
(SUJANGARHI) 		1701004029NRG24250820230760340 27/08/2023 Munni 1701004029WL010891 Munni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Munni FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-029-001/1699
(SUJANGARHI) 		1701004029NRG24250820230760341 27/08/2023 Neeraj 1701004029WL010891 Neeraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Neeraj FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-029-001/1700
(SUJANGARHI) 		1701004029NRG24250820230760342 27/08/2023 Rahisha 1701004029WL010891 Rahisha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Rahisha FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-029-001/1701
(SUJANGARHI) 		1701004029NRG24250820230760343 27/08/2023 Mithlesh 1701004029WL010891 Mithlesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Mithlesh STATE BANK OF INDIA(508548)
628 PAHADGARH MP-01-004-029-001/1703
(SUJANGARHI) 		1701004029NRG24250820230760345 27/08/2023 Anju 1701004029WL010891 Anju 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Anju CENTRAL BANK OF INDIA(607115)
629 PAHADGARH MP-01-004-029-001/1719
(SUJANGARHI) 		1701004029NRG24250820230760350 27/08/2023 Vishnu Gowshami 1701004029WL010891 Vishnu Gowshami 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 VishnuGowshami FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-029-001/1720
(SUJANGARHI) 		1701004029NRG24250820230760351 27/08/2023 monu 1701004029WL010891 monu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 monu FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-029-001/1723
(SUJANGARHI) 		1701004029NRG24250820230760352 27/08/2023 Sourav Dhakar 1701004029WL010891 Sourav Dhakar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 SouravDhakar FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-029-001/1726
(SUJANGARHI) 		1701004029NRG24250820230766683 27/08/2023 mahesh 1701004029WL010962 mahesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 mahesh FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-029-001/1727
(SUJANGARHI) 		1701004029NRG24250820230766684 27/08/2023 Sooraj Singh Sikarwar 1701004029WL010962 Sooraj Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 SoorajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-029-001/1728
(SUJANGARHI) 		1701004029NRG24250820230766685 27/08/2023 Saroj Shukla 1701004029WL010962 Saroj Shukla 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 SarojShukla FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-029-001/1730
(SUJANGARHI) 		1701004029NRG24250820230766686 27/08/2023 Radha Sikarwar 1701004029WL010962 Radha Sikarwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 RadhaSikarwar FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-029-001/1731
(SUJANGARHI) 		1701004029NRG24250820230766687 27/08/2023 Joolee Kushwah 1701004029WL010962 Joolee Kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 JooleeKushwah FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-029-001/1741
(SUJANGARHI) 		1701004029NRG24250820230766689 27/08/2023 Soneram Jatav 1701004029WL010962 Soneram Jatav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 SoneramJatav FINO PAYMENTS BANK LTD(608001)
638 PAHADGARH MP-01-004-029-001/1743
(SUJANGARHI) 		1701004029NRG24250820230766690 27/08/2023 Kamla kushwah 1701004029WL010962 Kamla kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Kamlakushwah FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-029-001/1749
(SUJANGARHI) 		1701004029NRG24250820230766691 27/08/2023 yogendra 1701004029WL010962 yogendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 yogendra FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-029-001/1751
(SUJANGARHI) 		1701004029NRG24250820230766692 27/08/2023 Shiv Shankar Shukla 1701004029WL010962 Shiv Shankar Shukla 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 ShivShankarShukla FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-029-001/1758
(SUJANGARHI) 		1701004029NRG24250820230766695 27/08/2023 Nehani 1701004029WL010962 Nehani 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Nehani FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-029-001/1759
(SUJANGARHI) 		1701004029NRG24250820230766696 27/08/2023 Chandra pal 1701004029WL010962 Chandra pal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Chandrapal FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-029-001/1761
(SUJANGARHI) 		1701004029NRG24250820230766698 27/08/2023 Priyanka Shukla 1701004029WL010962 Priyanka Shukla 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 PriyankaShukla FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24250820230760353 27/08/2023 rampraksh 1701004029WL010891 rampraksh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 rampraksh CENTRAL BANK OF INDIA(607115)
645 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG24250820230766704 27/08/2023 shanti 1701004029WL010962 shanti 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 shanti STATE BANK OF INDIA(508548)
646 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG24250820230766713 27/08/2023 Rajni 1701004029WL010962 Rajni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Rajni FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-029-001/432-D
(SUJANGARHI) 		1701004029NRG24250820230766715 27/08/2023 manisha 1701004029WL010962 manisha 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 manisha CENTRAL BANK OF INDIA(607115)
648 PAHADGARH MP-01-004-029-001/54
(SUJANGARHI) 		1701004029NRG24250820230760357 27/08/2023 Harisingh 1701004029WL010891 Harisingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Harisingh CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-029-001/64
(SUJANGARHI) 		1701004029NRG24250820230766725 27/08/2023 Meera 1701004029WL010962 Meera 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Meera FINO PAYMENTS BANK LTD(608001)
650 PAHADGARH MP-01-004-029-001/641-A
(SUJANGARHI) 		1701004029NRG24250820230766726 27/08/2023 guddi 1701004029WL010962 guddi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 guddi CENTRAL BANK OF INDIA(607115)
651 PAHADGARH MP-01-004-029-001/644-A
(SUJANGARHI) 		1701004029NRG24250820230766727 27/08/2023 Suneeta 1701004029WL010962 Suneeta 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Suneeta FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-029-001/644-B
(SUJANGARHI) 		1701004029NRG24250820230766728 27/08/2023 Maya 1701004029WL010962 Maya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Maya STATE BANK OF INDIA(508548)
653 PAHADGARH MP-01-004-029-001/648-A
(SUJANGARHI) 		1701004029NRG24250820230766732 27/08/2023 Juli 1701004029WL010962 Juli 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Juli FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-029-001/654
(SUJANGARHI) 		1701004029NRG24250820230766736 27/08/2023 Vimla 1701004029WL010962 Vimla 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Vimla CENTRAL BANK OF INDIA(607115)
655 PAHADGARH MP-01-004-029-001/656-A
(SUJANGARHI) 		1701004029NRG24250820230766737 27/08/2023 Meera 1701004029WL010962 Meera 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Meera CENTRAL BANK OF INDIA(607115)
656 PAHADGARH MP-01-004-029-001/676-B
(SUJANGARHI) 		1701004029NRG24250820230766745 27/08/2023 Navalsingh 1701004029WL010962 Navalsingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Navalsingh FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-029-001/688-A
(SUJANGARHI) 		1701004029NRG24250820230766750 27/08/2023 krishna 1701004029WL010962 krishna 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 krishna CENTRAL BANK OF INDIA(607115)
658 PAHADGARH MP-01-004-029-001/700
(SUJANGARHI) 		1701004029NRG24250820230766752 27/08/2023 manju 1701004029WL010962 manju 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 manju FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-029-001/71-A
(SUJANGARHI) 		1701004029NRG24250820230760360 27/08/2023 Mamta 1701004029WL010891 Mamta 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 Mamta CENTRAL BANK OF INDIA(607115)
660 PAHADGARH MP-01-004-029-001/711-B
(SUJANGARHI) 		1701004029NRG24250820230766754 27/08/2023 Reena 1701004029WL010962 Reena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843598707 Reena FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-029-001/72
(SUJANGARHI) 		1701004029NRG24250820230760361 27/08/2023 sampati 1701004029WL010891 sampati 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 sampati FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-029-001/737
(SUJANGARHI) 		1701004029NRG24250820230766757 27/08/2023 vijaysingh 1701004029WL010962 vijaysingh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 vijaysingh FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-029-001/746
(SUJANGARHI) 		1701004029NRG24250820230766760 27/08/2023 girja 1701004029WL010962 girja 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 girja FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-029-001/752
(SUJANGARHI) 		1701004029NRG24250820230760362 27/08/2023 Rekha 1701004029WL010891 Rekha 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 Rekha AXIS BANK(607153)
665 PAHADGARH MP-01-004-029-001/864
(SUJANGARHI) 		1701004029NRG24250820230759800 27/08/2023 ramnivas 1701004029WL010879 ramnivas 00688 FINO0001446 1105 1105 Processed 01/09/2023 843598707 ramnivas CENTRAL BANK OF INDIA(607115)
SubTotal 189176 189176
666 PAHADGARH MP-01-004-012-001/1365
(KOLHUDANDA) 		1701004012NRG24240820230757750 27/08/2023 rakesh jatav 1701004012WL010853 rakesh jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598707 rakeshjatav FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-012-001/1367
(KOLHUDANDA) 		1701004012NRG24250820230758510 27/08/2023 siyaram jatav 1701004012WL010865 siyaram jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598707 siyaramjatav FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-012-001/1480
(KOLHUDANDA) 		1701004012NRG24240820230757758 27/08/2023 rahul singh 1701004012WL010853 rahul singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598707 rahulsingh FINO PAYMENTS BANK LTD(608001)
669 PAHADGARH MP-01-004-012-001/1491
(KOLHUDANDA) 		1701004012NRG24250820230758511 27/08/2023 priti devi 1701004012WL010865 priti devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598707 pritidevi PUNJAB NATIONAL BANK(508568)
670 PAHADGARH MP-01-004-012-001/1492
(KOLHUDANDA) 		1701004012NRG24250820230758512 27/08/2023 pooja 1701004012WL010865 pooja 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598707 pooja STATE BANK OF INDIA(508548)
SubTotal 6630 6630
671 PAHADGARH MP-01-004-008-001/3103
(CHINNONICHAMBAL) 		1701004008NRG24220820230738133 27/08/2023 Sharda 1701004008WL010560 Sharda 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Sharda NARMADA JHABUA GRAMIN BANK(508515)
672 PAHADGARH MP-01-004-008-001/3210
(CHINNONICHAMBAL) 		1701004008NRG24220820230738150 27/08/2023 Moharsingh 1701004008WL010560 Moharsingh 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Moharsingh FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-008-001/3402
(CHINNONICHAMBAL) 		1701004008NRG24220820230738175 27/08/2023 Kajal 1701004008WL010560 Kajal 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Kajal FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-008-001/3407
(CHINNONICHAMBAL) 		1701004008NRG24220820230738179 27/08/2023 Mamta 1701004008WL010560 Mamta 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Mamta FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-008-001/3419
(CHINNONICHAMBAL) 		1701004008NRG24220820230738187 27/08/2023 Vedprakashi 1701004008WL010560 Vedprakashi 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Vedprakashi NARMADA JHABUA GRAMIN BANK(508515)
676 PAHADGARH MP-01-004-008-001/3424
(CHINNONICHAMBAL) 		1701004008NRG24220820230738191 27/08/2023 Bhagvati 1701004008WL010560 Bhagvati 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Bhagvati CENTRAL BANK OF INDIA(607115)
677 PAHADGARH MP-01-004-008-001/3429
(CHINNONICHAMBAL) 		1701004008NRG24220820230738195 27/08/2023 gapuran bano 1701004008WL010560 gapuran bano 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 gapuranbano INDIA POST PAYMENTS BANK LIMITED(508528)
678 PAHADGARH MP-01-004-008-001/3432
(CHINNONICHAMBAL) 		1701004008NRG24220820230738198 27/08/2023 husano bano 1701004008WL010560 husano bano 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 husanobano INDIA POST PAYMENTS BANK LIMITED(508528)
679 PAHADGARH MP-01-004-008-001/3435
(CHINNONICHAMBAL) 		1701004008NRG24220820230738201 27/08/2023 kuttan khan 1701004008WL010560 kuttan khan 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 kuttankhan STATE BANK OF INDIA(508548)
680 PAHADGARH MP-01-004-008-001/3436
(CHINNONICHAMBAL) 		1701004008NRG24220820230738202 27/08/2023 madhuri savita 1701004008WL010560 madhuri savita 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 madhurisavita NARMADA JHABUA GRAMIN BANK(508515)
681 PAHADGARH MP-01-004-008-001/737
(CHINNONICHAMBAL) 		1701004008NRG24220820230738222 27/08/2023 Ramnivash 1701004008WL010560 Ramnivash 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Ramnivash STATE BANK OF INDIA(508548)
682 PAHADGARH MP-01-004-008-001/794
(CHINNONICHAMBAL) 		1701004008NRG24220820230738223 27/08/2023 Sobaran lal 1701004008WL010560 Sobaran lal 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Sobaranlal FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-008-001/795
(CHINNONICHAMBAL) 		1701004008NRG24220820230738224 27/08/2023 Mohar singh 1701004008WL010560 Mohar singh 00697 BKID0MG9057 1326 1326 Processed 01/09/2023 843598707 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
684 PAHADGARH MP-01-004-008-001/19
(CHINNONICHAMBAL) 		1701004008NRG24220820230738106 27/08/2023 Mahadev 1701004008WL010560 Mahadev 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Mahadev NARMADA JHABUA GRAMIN BANK(508515)
685 PAHADGARH MP-01-004-008-001/2742
(CHINNONICHAMBAL) 		1701004008NRG24220820230738126 27/08/2023 Urvati 1701004008WL010560 Urvati 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Urvati AIRTEL PAYMENTS BANK LIMITED(990288)
686 PAHADGARH MP-01-004-008-001/3113
(CHINNONICHAMBAL) 		1701004008NRG24220820230738136 27/08/2023 Bheekam 1701004008WL010560 Bheekam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Bheekam INDIA POST PAYMENTS BANK LIMITED(508528)
687 PAHADGARH MP-01-004-008-001/3122
(CHINNONICHAMBAL) 		1701004008NRG24220820230738138 27/08/2023 Pinki 1701004008WL010560 Pinki 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Pinki AIRTEL PAYMENTS BANK LIMITED(990288)
688 PAHADGARH MP-01-004-008-001/3156
(CHINNONICHAMBAL) 		1701004008NRG24220820230738140 27/08/2023 Ramraj 1701004008WL010560 Ramraj 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Ramraj AIRTEL PAYMENTS BANK LIMITED(990288)
689 PAHADGARH MP-01-004-008-001/3158
(CHINNONICHAMBAL) 		1701004008NRG24220820230738141 27/08/2023 Rajendra 1701004008WL010560 Rajendra 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
690 PAHADGARH MP-01-004-008-001/3170
(CHINNONICHAMBAL) 		1701004008NRG24220820230738142 27/08/2023 Bhoopsingh 1701004008WL010560 Bhoopsingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Bhoopsingh AIRTEL PAYMENTS BANK LIMITED(990288)
691 PAHADGARH MP-01-004-008-001/3200
(CHINNONICHAMBAL) 		1701004008NRG24220820230738143 27/08/2023 Sumit 1701004008WL010560 Sumit 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
692 PAHADGARH MP-01-004-008-001/3201
(CHINNONICHAMBAL) 		1701004008NRG24220820230738144 27/08/2023 ramgovind 1701004008WL010560 ramgovind 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 ramgovind AIRTEL PAYMENTS BANK LIMITED(990288)
693 PAHADGARH MP-01-004-008-001/3202
(CHINNONICHAMBAL) 		1701004008NRG24220820230738145 27/08/2023 Satyam 1701004008WL010560 Satyam 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
694 PAHADGARH MP-01-004-008-001/3205
(CHINNONICHAMBAL) 		1701004008NRG24220820230738147 27/08/2023 Shahrukh 1701004008WL010560 Shahrukh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Shahrukh AIRTEL PAYMENTS BANK LIMITED(990288)
695 PAHADGARH MP-01-004-008-001/3209
(CHINNONICHAMBAL) 		1701004008NRG24220820230738149 27/08/2023 Raghuveer 1701004008WL010560 Raghuveer 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Raghuveer FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-008-001/3221
(CHINNONICHAMBAL) 		1701004008NRG24220820230738155 27/08/2023 Abhishek 1701004008WL010560 Abhishek 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
697 PAHADGARH MP-01-004-008-001/3230
(CHINNONICHAMBAL) 		1701004008NRG24220820230738164 27/08/2023 Rajkumar Rawat 1701004008WL010560 Rajkumar Rawat 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 RajkumarRawat AIRTEL PAYMENTS BANK LIMITED(990288)
698 PAHADGARH MP-01-004-008-001/3231
(CHINNONICHAMBAL) 		1701004008NRG24220820230738165 27/08/2023 Hina Khan 1701004008WL010560 Hina Khan 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 HinaKhan AIRTEL PAYMENTS BANK LIMITED(990288)
699 PAHADGARH MP-01-004-008-001/3251
(CHINNONICHAMBAL) 		1701004008NRG24220820230738168 27/08/2023 Sushila 1701004008WL010560 Sushila 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
700 PAHADGARH MP-01-004-008-001/3404
(CHINNONICHAMBAL) 		1701004008NRG24220820230738176 27/08/2023 Lajja Bai 1701004008WL010560 Lajja Bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 LajjaBai AIRTEL PAYMENTS BANK LIMITED(990288)
701 PAHADGARH MP-01-004-008-001/3405
(CHINNONICHAMBAL) 		1701004008NRG24220820230738177 27/08/2023 Madhu 1701004008WL010560 Madhu 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843598707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 PAHADGARH MP-01-004-008-001/3414
(CHINNONICHAMBAL) 		1701004008NRG24220820230738184 27/08/2023 Sapana 1701004008WL010560 Sapana 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Sapana STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-008-001/3416
(CHINNONICHAMBAL) 		1701004008NRG24220820230738185 27/08/2023 Saurabh 1701004008WL010560 Saurabh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Saurabh AIRTEL PAYMENTS BANK LIMITED(990288)
704 PAHADGARH MP-01-004-008-001/3425
(CHINNONICHAMBAL) 		1701004008NRG24220820230738192 27/08/2023 chandani gupta 1701004008WL010560 chandani gupta 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 chandanigupta AIRTEL PAYMENTS BANK LIMITED(990288)
705 PAHADGARH MP-01-004-008-001/3426
(CHINNONICHAMBAL) 		1701004008NRG24220820230738193 27/08/2023 chota 1701004008WL010560 chota 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 chota NARMADA JHABUA GRAMIN BANK(508515)
706 PAHADGARH MP-01-004-008-001/3434
(CHINNONICHAMBAL) 		1701004008NRG24220820230738200 27/08/2023 Koksingh 1701004008WL010560 Koksingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Koksingh AIRTEL PAYMENTS BANK LIMITED(990288)
707 PAHADGARH MP-01-004-008-001/3445
(CHINNONICHAMBAL) 		1701004008NRG24220820230738210 27/08/2023 Anguri Rajak 1701004008WL010560 Anguri Rajak 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 AnguriRajak AIRTEL PAYMENTS BANK LIMITED(990288)
708 PAHADGARH MP-01-004-008-001/73-B
(CHINNONICHAMBAL) 		1701004008NRG24220820230738221 27/08/2023 neetu 1701004008WL010560 neetu 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 neetu AIRTEL PAYMENTS BANK LIMITED(990288)
709 PAHADGARH MP-01-004-008-001/799
(CHINNONICHAMBAL) 		1701004008NRG24220820230738225 27/08/2023 meera 1701004008WL010560 meera 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 meera AIRTEL PAYMENTS BANK LIMITED(990288)
710 PAHADGARH MP-01-004-012-001/1448
(KOLHUDANDA) 		1701004012NRG24230820230742530 27/08/2023 Ramvati 1701004012WL010650 Ramvati 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
711 PAHADGARH MP-01-004-012-001/1553
(KOLHUDANDA) 		1701004012NRG24250820230758521 27/08/2023 Rajesh Singh Sikarwar 1701004012WL010865 Rajesh Singh Sikarwar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 RajeshSinghSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
712 PAHADGARH MP-01-004-012-001/1574
(KOLHUDANDA) 		1701004012NRG24250820230758527 27/08/2023 Ravi Jadaun 1701004012WL010865 Ravi Jadaun 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 RaviJadaun STATE BANK OF INDIA(508548)
713 PAHADGARH MP-01-004-029-001/1760
(SUJANGARHI) 		1701004029NRG24250820230766697 27/08/2023 Manisha Dhakar 1701004029WL010962 Manisha Dhakar 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843598707 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39780 39780
Total 935493 935493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270823APB_FTO_236922 AXIS BANK UTIB0001354 MORENA 5304
2 PAHADGARH MP1701004_270823APB_FTO_236922 Bank of India BKID0008893 MALANPUR S M E 1326
3 PAHADGARH MP1701004_270823APB_FTO_236922 Bank of India BKID0009028 MORENA 1326
4 PAHADGARH MP1701004_270823APB_FTO_236922 Canara Bank CNRB0004780 MORENA 2652
5 PAHADGARH MP1701004_270823APB_FTO_236922 Central Bank Of India CBIN0280782 KELARES 222547
6 PAHADGARH MP1701004_270823APB_FTO_236922 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
7 PAHADGARH MP1701004_270823APB_FTO_236922 Central Bank Of India CBIN0282819 SEMAI 1326
8 PAHADGARH MP1701004_270823APB_FTO_236922 Central Bank Of India CBIN0284608 SABALGARH 1326
9 PAHADGARH MP1701004_270823APB_FTO_236922 HDFC bank HDFC0001468 BANSI PLAZA 1326
10 PAHADGARH MP1701004_270823APB_FTO_236922 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
11 PAHADGARH MP1701004_270823APB_FTO_236922 Punjab National Bank PUNB0268100 BAGCHINI 21216
12 PAHADGARH MP1701004_270823APB_FTO_236922 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2431
13 PAHADGARH MP1701004_270823APB_FTO_236922 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
14 PAHADGARH MP1701004_270823APB_FTO_236922 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
15 PAHADGARH MP1701004_270823APB_FTO_236922 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1326
16 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0000377 GWALIOR MAIN 1326
17 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0001464 I.E. GWALIOR 2431
18 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
19 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0003761 ADB JOURA 9061
20 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 5304
21 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0005402 BANMORE 38454
22 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0007238 JHUNDPUR 14586
23 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 159120
24 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
25 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
26 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0030092 JOURA 13039
27 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0030237 SUMAOLI 1326
28 PAHADGARH MP1701004_270823APB_FTO_236922 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 34034
29 PAHADGARH MP1701004_270823APB_FTO_236922 UCO Bank UCBA0001429 SABALGARH 1326
30 PAHADGARH MP1701004_270823APB_FTO_236922 Union Bank of India UBIN0543527 MORENA 1326
31 PAHADGARH MP1701004_270823APB_FTO_236922 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
32 PAHADGARH MP1701004_270823APB_FTO_236922 Union Bank of India UBIN0575429 SABALGARH 55692
33 PAHADGARH MP1701004_270823APB_FTO_236922 IndusInd Bank Ltd. INDB0000485 KHURERI 18564
34 PAHADGARH MP1701004_270823APB_FTO_236922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
35 PAHADGARH MP1701004_270823APB_FTO_236922 Fino Payments Bank Ltd FINO0001446 MP RO 189176
36 PAHADGARH MP1701004_270823APB_FTO_236922 India Post Payments Bank IPOS0000001 Morena 6630
37 PAHADGARH MP1701004_270823APB_FTO_236922 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 17238
38 PAHADGARH MP1701004_270823APB_FTO_236922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39780

Download In Excel