Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_100224APB_FTO_459123
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-01-004-039-001/2848
(BISNORI) 		1701004041NRG24090220241792071 10/02/2024 avinash 1701004041WL027576 avinash 00032 UTIB0001354 1105 1105 Processed 27/03/2024 004214789 avinash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-062-002/496-C
(DHUNDHA) 		1701004062NRG24090220241789026 10/02/2024 alka sharma 1701004062WL027519 alka sharma 00045 BARB0GWALIO 884 884 Processed 26/03/2024 004214789 alkasharma BANK OF BARODA(606985)
SubTotal 884 884
3 PAHADGARH MP-01-004-029-001/1686
(SUJANGARHI) 		1701004029NRG24100220241792643 10/02/2024 Manisha 1701004029WL027588 Manisha 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004214789 Manisha BANK OF BARODA(606985)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-062-002/293-B
(DHUNDHA) 		1701004062NRG24080220241782333 10/02/2024 rama dhakad 1701004062WL027401 rama dhakad 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 004214789 ramadhakad BANK OF BARODA(606985)
SubTotal 884 884
5 PAHADGARH MP-01-004-062-002/292-B
(DHUNDHA) 		1701004062NRG24080220241782332 10/02/2024 sampat dhakad 1701004062WL027401 sampat dhakad 00048 BKID0008880 884 884 Processed 26/03/2024 004214789 sampatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 PAHADGARH MP-01-004-039-001/2846
(BISNORI) 		1701004041NRG24090220241792069 10/02/2024 vnod 1701004041WL027576 vnod 00048 BKID0009028 1105 1105 Processed 26/03/2024 004214789 vnod STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 PAHADGARH MP-01-004-032-001/800-D
(TUNDILA) 		1701004032NRG24060220241775021 10/02/2024 Pushpendra 1701004032WL027283 Pushpendra 00078 CNRB0006677 1326 1326 Processed 27/03/2024 004214789 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-029-001/1
(SUJANGARHI) 		1701004029NRG24100220241792713 10/02/2024 Rupendra 1701004029WL027589 Rupendra 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Rupendra CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-029-001/1094
(SUJANGARHI) 		1701004029NRG24100220241792721 10/02/2024 padam singh 1701004029WL027589 padam singh 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 padamsingh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-029-001/1108
(SUJANGARHI) 		1701004029NRG24100220241792722 10/02/2024 rakesh 1701004029WL027589 rakesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 rakesh CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-029-001/1108
(SUJANGARHI) 		1701004029NRG24100220241792723 10/02/2024 seema 1701004029WL027589 seema 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 seema CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-029-001/1110
(SUJANGARHI) 		1701004029NRG24100220241792724 10/02/2024 ramdevi 1701004029WL027589 ramdevi 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 ramdevi CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG24090220241789315 10/02/2024 Dhaniram 1701004029WL027537 Dhaniram 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Dhaniram CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-029-001/1137
(SUJANGARHI) 		1701004029NRG24090220241789440 10/02/2024 Kavita 1701004029WL027538 Kavita 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Kavita FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-029-001/1149
(SUJANGARHI) 		1701004029NRG24090220241789318 10/02/2024 Aneeta 1701004029WL027537 Aneeta 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Aneeta CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-029-001/1158-A
(SUJANGARHI) 		1701004029NRG24090220241789441 10/02/2024 Reena 1701004029WL027538 Reena 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Reena CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-029-001/1160
(SUJANGARHI) 		1701004029NRG24100220241792727 10/02/2024 sanai 1701004029WL027589 sanai 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 sanai CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-029-001/1173
(SUJANGARHI) 		1701004029NRG24090220241789322 10/02/2024 shelendra 1701004029WL027537 shelendra 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 shelendra CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-029-001/1174
(SUJANGARHI) 		1701004029NRG24090220241789442 10/02/2024 sanjay 1701004029WL027538 sanjay 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 sanjay STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-029-001/1179
(SUJANGARHI) 		1701004029NRG24090220241789324 10/02/2024 devesh 1701004029WL027537 devesh 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 devesh INDIAN OVERSEAS BANK(508541)
21 PAHADGARH MP-01-004-029-001/1231
(SUJANGARHI) 		1701004029NRG24100220241792739 10/02/2024 tulshi 1701004029WL027589 tulshi 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 tulshi FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-029-001/1330
(SUJANGARHI) 		1701004029NRG24090220241789328 10/02/2024 sandeep 1701004029WL027537 sandeep 00089 CBIN0280782 884 884 Processed 27/03/2024 004214789 sandeep FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG24090220241789329 10/02/2024 Ramhet 1701004029WL027537 Ramhet 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Ramhet CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-029-001/136
(SUJANGARHI) 		1701004029NRG24090220241789330 10/02/2024 laxman 1701004029WL027537 laxman 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 laxman STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-029-001/1385
(SUJANGARHI) 		1701004029NRG24090220241789446 10/02/2024 pavan 1701004029WL027538 pavan 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 pavan FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-029-001/1396
(SUJANGARHI) 		1701004029NRG24090220241789341 10/02/2024 girja 1701004029WL027537 girja 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 girja CENTRAL BANK OF INDIA(607115)
27 PAHADGARH MP-01-004-029-001/1402
(SUJANGARHI) 		1701004029NRG24090220241789343 10/02/2024 Mithlesh 1701004029WL027537 Mithlesh 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Mithlesh CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-029-001/1403
(SUJANGARHI) 		1701004029NRG24090220241789344 10/02/2024 Kavita 1701004029WL027537 Kavita 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Kavita CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-029-001/1405
(SUJANGARHI) 		1701004029NRG24090220241789345 10/02/2024 Shashi 1701004029WL027537 Shashi 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Shashi CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG24090220241789347 10/02/2024 meena 1701004029WL027537 meena 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 meena CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/1417
(SUJANGARHI) 		1701004029NRG24100220241792767 10/02/2024 kesho 1701004029WL027589 kesho 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 kesho FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG24090220241789350 10/02/2024 kampuri 1701004029WL027537 kampuri 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 kampuri CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/1440
(SUJANGARHI) 		1701004029NRG24100220241792772 10/02/2024 suneel 1701004029WL027589 suneel 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 suneel CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG24090220241789351 10/02/2024 vikram 1701004029WL027537 vikram 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 vikram CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/1449
(SUJANGARHI) 		1701004029NRG24090220241789353 10/02/2024 ramveti 1701004029WL027537 ramveti 00089 CBIN0280782 884 884 Processed 27/03/2024 004214789 ramveti FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-029-001/1453
(SUJANGARHI) 		1701004029NRG24100220241792774 10/02/2024 kavita 1701004029WL027589 kavita 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 kavita STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-029-001/1458
(SUJANGARHI) 		1701004029NRG24100220241792776 10/02/2024 shailendra 1701004029WL027589 shailendra 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 shailendra FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-029-001/1461
(SUJANGARHI) 		1701004029NRG24090220241789355 10/02/2024 anjali 1701004029WL027537 anjali 00089 CBIN0280782 884 884 Processed 27/03/2024 004214789 anjali FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-029-001/1471
(SUJANGARHI) 		1701004029NRG24090220241789356 10/02/2024 hajarilal 1701004029WL027537 hajarilal 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
40 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG24090220241789357 10/02/2024 Soneram 1701004029WL027537 Soneram 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-029-001/1475
(SUJANGARHI) 		1701004029NRG24090220241789358 10/02/2024 Lalita 1701004029WL027537 Lalita 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Lalita CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/1477
(SUJANGARHI) 		1701004029NRG24090220241789360 10/02/2024 reena 1701004029WL027537 reena 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 reena AXIS BANK(607153)
43 PAHADGARH MP-01-004-029-001/1479
(SUJANGARHI) 		1701004029NRG24090220241789362 10/02/2024 suneel 1701004029WL027537 suneel 00089 CBIN0280782 663 663 Processed 26/03/2024 004214789 suneel CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-029-001/1483
(SUJANGARHI) 		1701004029NRG24090220241789448 10/02/2024 preeti 1701004029WL027538 preeti 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 preeti FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-029-001/1488
(SUJANGARHI) 		1701004029NRG24090220241789364 10/02/2024 ajay 1701004029WL027537 ajay 00089 CBIN0280782 663 663 Processed 26/03/2024 004214789 ajay CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-029-001/1493
(SUJANGARHI) 		1701004029NRG24090220241789367 10/02/2024 girja 1701004029WL027537 girja 00089 CBIN0280782 663 663 Processed 26/03/2024 004214789 girja CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG24090220241789368 10/02/2024 rammurti 1701004029WL027537 rammurti 00089 CBIN0280782 663 663 Processed 26/03/2024 004214789 rammurti CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG24090220241789370 10/02/2024 anega 1701004029WL027537 anega 00089 CBIN0280782 663 663 Processed 27/03/2024 004214789 anega FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG24090220241789371 10/02/2024 aneeta 1701004029WL027537 aneeta 00089 CBIN0280782 663 663 Processed 26/03/2024 004214789 aneeta STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG24090220241789372 10/02/2024 unkar 1701004029WL027537 unkar 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 unkar CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-029-001/1514
(SUJANGARHI) 		1701004029NRG24100220241792781 10/02/2024 sandeep 1701004029WL027589 sandeep 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 sandeep CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG24090220241789377 10/02/2024 dharmveer 1701004029WL027537 dharmveer 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 dharmveer CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1517
(SUJANGARHI) 		1701004029NRG24090220241789378 10/02/2024 geeta 1701004029WL027537 geeta 00089 CBIN0280782 884 884 Processed 27/03/2024 004214789 geeta FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-029-001/1518
(SUJANGARHI) 		1701004029NRG24100220241792782 10/02/2024 anant 1701004029WL027589 anant 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 anant FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-029-001/1520
(SUJANGARHI) 		1701004029NRG24090220241789380 10/02/2024 surendra 1701004029WL027537 surendra 00089 CBIN0280782 884 884 Processed 27/03/2024 004214789 surendra FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-029-001/1523
(SUJANGARHI) 		1701004029NRG24090220241789382 10/02/2024 sheela 1701004029WL027537 sheela 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 sheela CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-029-001/1527
(SUJANGARHI) 		1701004029NRG24100220241792783 10/02/2024 munni 1701004029WL027589 munni 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 munni CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-029-001/1536
(SUJANGARHI) 		1701004029NRG24100220241792784 10/02/2024 Vijay singh 1701004029WL027589 Vijay singh 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Vijaysingh FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-029-001/1538
(SUJANGARHI) 		1701004029NRG24100220241792785 10/02/2024 Sahdev 1701004029WL027589 Sahdev 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Sahdev STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-029-001/1541
(SUJANGARHI) 		1701004029NRG24100220241792786 10/02/2024 Neekesh 1701004029WL027589 Neekesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Neekesh CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-029-001/1542
(SUJANGARHI) 		1701004029NRG24090220241789384 10/02/2024 Manoj 1701004029WL027537 Manoj 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Manoj CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-029-001/1543
(SUJANGARHI) 		1701004029NRG24090220241789449 10/02/2024 Hakim 1701004029WL027538 Hakim 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Hakim FINO PAYMENTS BANK LTD(608001)
63 PAHADGARH MP-01-004-029-001/1553
(SUJANGARHI) 		1701004029NRG24090220241789385 10/02/2024 matadeen 1701004029WL027537 matadeen 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 matadeen CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-029-001/1559
(SUJANGARHI) 		1701004029NRG24090220241789387 10/02/2024 Mamta 1701004029WL027537 Mamta 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Mamta CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-029-001/1562
(SUJANGARHI) 		1701004029NRG24090220241789390 10/02/2024 Bhuri 1701004029WL027537 Bhuri 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Bhuri CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/1564
(SUJANGARHI) 		1701004029NRG24090220241789391 10/02/2024 saroj 1701004029WL027537 saroj 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 saroj CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG24090220241789392 10/02/2024 Rakesh 1701004029WL027537 Rakesh 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Rakesh CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1566
(SUJANGARHI) 		1701004029NRG24090220241789393 10/02/2024 Pushpendra 1701004029WL027537 Pushpendra 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Pushpendra CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/1573
(SUJANGARHI) 		1701004029NRG24090220241789395 10/02/2024 Ramprakash 1701004029WL027537 Ramprakash 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Ramprakash CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-029-001/1733
(SUJANGARHI) 		1701004029NRG24090220241789461 10/02/2024 Sachin Dhakar 1701004029WL027538 Sachin Dhakar 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 SachinDhakar CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/1764
(SUJANGARHI) 		1701004029NRG24090220241790511 10/02/2024 Urmila 1701004029WL027555 Urmila 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Urmila CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/1770
(SUJANGARHI) 		1701004029NRG24090220241790517 10/02/2024 Suraksha dhakar 1701004029WL027555 Suraksha dhakar 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Surakshadhakar CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-029-001/1772
(SUJANGARHI) 		1701004029NRG24090220241790519 10/02/2024 Pramod dhakad 1701004029WL027555 Pramod dhakad 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Pramoddhakad FINO PAYMENTS BANK LTD(608001)
74 PAHADGARH MP-01-004-029-001/1773
(SUJANGARHI) 		1701004029NRG24090220241790520 10/02/2024 Sharda 1701004029WL027555 Sharda 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Sharda STATE BANK OF INDIA(508548)
75 PAHADGARH MP-01-004-029-001/1774
(SUJANGARHI) 		1701004029NRG24090220241790521 10/02/2024 Prag 1701004029WL027555 Prag 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Prag CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/1781
(SUJANGARHI) 		1701004029NRG24090220241790525 10/02/2024 Ankush 1701004029WL027555 Ankush 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ankush CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/1783
(SUJANGARHI) 		1701004029NRG24090220241790526 10/02/2024 Vimal 1701004029WL027555 Vimal 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Vimal FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-029-001/1784
(SUJANGARHI) 		1701004029NRG24090220241790527 10/02/2024 Prahalad 1701004029WL027555 Prahalad 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Prahalad CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-029-001/1785
(SUJANGARHI) 		1701004029NRG24090220241790528 10/02/2024 Ghanshyam 1701004029WL027555 Ghanshyam 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ghanshyam CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-029-001/1786
(SUJANGARHI) 		1701004029NRG24090220241790529 10/02/2024 Raghuvar 1701004029WL027555 Raghuvar 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Raghuvar FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-029-001/1787
(SUJANGARHI) 		1701004029NRG24090220241790530 10/02/2024 Chuttan 1701004029WL027555 Chuttan 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Chuttan CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-029-001/1788
(SUJANGARHI) 		1701004029NRG24090220241790531 10/02/2024 Vishram 1701004029WL027555 Vishram 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Vishram CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/1789
(SUJANGARHI) 		1701004029NRG24090220241790532 10/02/2024 Prabhu 1701004029WL027555 Prabhu 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Prabhu STATE BANK OF INDIA(508548)
84 PAHADGARH MP-01-004-029-001/1792
(SUJANGARHI) 		1701004029NRG24090220241790535 10/02/2024 Sampatiya 1701004029WL027555 Sampatiya 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Sampatiya CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-029-001/1793
(SUJANGARHI) 		1701004029NRG24090220241790536 10/02/2024 Rajendra 1701004029WL027555 Rajendra 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Rajendra CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-029-001/1796
(SUJANGARHI) 		1701004029NRG24090220241790539 10/02/2024 Ramji 1701004029WL027555 Ramji 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ramji CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-029-001/1797
(SUJANGARHI) 		1701004029NRG24090220241790540 10/02/2024 Ramsingh 1701004029WL027555 Ramsingh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
88 PAHADGARH MP-01-004-029-001/1799
(SUJANGARHI) 		1701004029NRG24090220241790542 10/02/2024 Ramsingh 1701004029WL027555 Ramsingh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ramsingh CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-029-001/1805
(SUJANGARHI) 		1701004029NRG24090220241790548 10/02/2024 Ramprakash 1701004029WL027555 Ramprakash 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ramprakash CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/1806
(SUJANGARHI) 		1701004029NRG24090220241790549 10/02/2024 Rahul 1701004029WL027555 Rahul 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Rahul FINO PAYMENTS BANK LTD(608001)
91 PAHADGARH MP-01-004-029-001/1819
(SUJANGARHI) 		1701004029NRG24090220241790562 10/02/2024 Laxman 1701004029WL027555 Laxman 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Laxman FINO PAYMENTS BANK LTD(608001)
92 PAHADGARH MP-01-004-029-001/1820
(SUJANGARHI) 		1701004029NRG24090220241790563 10/02/2024 Baijanti bai 1701004029WL027555 Baijanti bai 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Baijantibai CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-029-001/1821
(SUJANGARHI) 		1701004029NRG24090220241790564 10/02/2024 Roovee 1701004029WL027555 Roovee 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Roovee STATE BANK OF INDIA(508548)
94 PAHADGARH MP-01-004-029-001/1822
(SUJANGARHI) 		1701004029NRG24090220241790565 10/02/2024 Girja 1701004029WL027555 Girja 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Girja CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-029-001/1823
(SUJANGARHI) 		1701004029NRG24090220241790566 10/02/2024 Reena 1701004029WL027555 Reena 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Reena CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-029-001/1824
(SUJANGARHI) 		1701004029NRG24090220241790567 10/02/2024 Soneram 1701004029WL027555 Soneram 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Soneram CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-029-001/1827
(SUJANGARHI) 		1701004029NRG24090220241790570 10/02/2024 Suresh 1701004029WL027555 Suresh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Suresh STATE BANK OF INDIA(508548)
98 PAHADGARH MP-01-004-029-001/1830
(SUJANGARHI) 		1701004029NRG24090220241790572 10/02/2024 Gulla 1701004029WL027555 Gulla 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Gulla CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-029-001/1836
(SUJANGARHI) 		1701004029NRG24100220241792653 10/02/2024 Seema 1701004029WL027588 Seema 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Seema CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-029-001/1846
(SUJANGARHI) 		1701004029NRG24100220241792663 10/02/2024 Vidya 1701004029WL027588 Vidya 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Vidya CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-029-001/1851
(SUJANGARHI) 		1701004029NRG24100220241792667 10/02/2024 Upendra 1701004029WL027588 Upendra 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Upendra CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-029-001/1852
(SUJANGARHI) 		1701004029NRG24100220241792668 10/02/2024 Nisha 1701004029WL027588 Nisha 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Nisha CENTRAL BANK OF INDIA(607115)
103 PAHADGARH MP-01-004-029-001/1853
(SUJANGARHI) 		1701004029NRG24100220241792669 10/02/2024 Rekha 1701004029WL027588 Rekha 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Rekha CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-029-001/1858
(SUJANGARHI) 		1701004029NRG24100220241792674 10/02/2024 Ankit 1701004029WL027588 Ankit 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Ankit FINO PAYMENTS BANK LTD(608001)
105 PAHADGARH MP-01-004-029-001/1865
(SUJANGARHI) 		1701004029NRG24100220241792679 10/02/2024 Patiram 1701004029WL027588 Patiram 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Patiram STATE BANK OF INDIA(508548)
106 PAHADGARH MP-01-004-029-001/1867
(SUJANGARHI) 		1701004029NRG24100220241792681 10/02/2024 Bhupendra 1701004029WL027588 Bhupendra 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Bhupendra SURYODAY SMALL FINANCE BANK LIMITED(608022)
107 PAHADGARH MP-01-004-029-001/1876
(SUJANGARHI) 		1701004029NRG24100220241792688 10/02/2024 Sevaram 1701004029WL027588 Sevaram 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Sevaram CENTRAL BANK OF INDIA(607115)
108 PAHADGARH MP-01-004-029-001/1878
(SUJANGARHI) 		1701004029NRG24100220241792689 10/02/2024 Mangaliya 1701004029WL027588 Mangaliya 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Mangaliya CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/218
(SUJANGARHI) 		1701004029NRG24100220241792693 10/02/2024 Ramesh 1701004029WL027588 Ramesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ramesh CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-029-001/219
(SUJANGARHI) 		1701004029NRG24090220241789416 10/02/2024 shivcharan 1701004029WL027537 shivcharan 00089 CBIN0280782 884 884 Processed 27/03/2024 004214789 shivcharan FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-029-001/237
(SUJANGARHI) 		1701004029NRG24090220241789418 10/02/2024 munesh 1701004029WL027537 munesh 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 munesh UNION BANK OF INDIA(508500)
112 PAHADGARH MP-01-004-029-001/24
(SUJANGARHI) 		1701004029NRG24090220241789464 10/02/2024 vimla 1701004029WL027538 vimla 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 vimla FINO PAYMENTS BANK LTD(608001)
113 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG24090220241789419 10/02/2024 jagdeesh 1701004029WL027537 jagdeesh 00089 CBIN0280782 884 884 Processed 27/03/2024 004214789 jagdeesh FINO PAYMENTS BANK LTD(608001)
114 PAHADGARH MP-01-004-029-001/28
(SUJANGARHI) 		1701004029NRG24100220241792696 10/02/2024 seetaram 1701004029WL027588 seetaram 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 seetaram CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-029-001/286
(SUJANGARHI) 		1701004029NRG24090220241789465 10/02/2024 baikunti 1701004029WL027538 baikunti 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 baikunti CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/301
(SUJANGARHI) 		1701004029NRG24090220241789420 10/02/2024 mamta 1701004029WL027537 mamta 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 mamta STATE BANK OF INDIA(508548)
117 PAHADGARH MP-01-004-029-001/316
(SUJANGARHI) 		1701004029NRG24100220241792698 10/02/2024 ramhet 1701004029WL027588 ramhet 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 ramhet CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-029-001/319-a
(SUJANGARHI) 		1701004029NRG24100220241792699 10/02/2024 Ranveer 1701004029WL027588 Ranveer 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Ranveer CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-029-001/34
(SUJANGARHI) 		1701004029NRG24100220241792700 10/02/2024 ramesh 1701004029WL027588 ramesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 ramesh PUNJAB NATIONAL BANK(508568)
120 PAHADGARH MP-01-004-029-001/340
(SUJANGARHI) 		1701004029NRG24100220241792701 10/02/2024 satish 1701004029WL027588 satish 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 satish STATE BANK OF INDIA(508548)
121 PAHADGARH MP-01-004-029-001/342
(SUJANGARHI) 		1701004029NRG24100220241792702 10/02/2024 shivcharan 1701004029WL027588 shivcharan 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 shivcharan FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-029-001/352
(SUJANGARHI) 		1701004029NRG24090220241789422 10/02/2024 Pramod 1701004029WL027537 Pramod 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Pramod CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-029-001/353
(SUJANGARHI) 		1701004029NRG24090220241789466 10/02/2024 Laxminarayan 1701004029WL027538 Laxminarayan 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Laxminarayan CENTRAL BANK OF INDIA(607115)
124 PAHADGARH MP-01-004-029-001/381
(SUJANGARHI) 		1701004029NRG24100220241792704 10/02/2024 banbari 1701004029WL027588 banbari 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 banbari STATE BANK OF INDIA(508548)
125 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG24090220241789423 10/02/2024 suresh 1701004029WL027537 suresh 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 suresh CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-029-001/427
(SUJANGARHI) 		1701004029NRG24100220241792705 10/02/2024 bidha 1701004029WL027588 bidha 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 bidha FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-029-001/49
(SUJANGARHI) 		1701004029NRG24090220241789467 10/02/2024 Vijendra 1701004029WL027538 Vijendra 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Vijendra FINO PAYMENTS BANK LTD(608001)
128 PAHADGARH MP-01-004-029-001/56
(SUJANGARHI) 		1701004029NRG24100220241792711 10/02/2024 koshles 1701004029WL027588 koshles 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 koshles CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-029-001/596
(SUJANGARHI) 		1701004029NRG24100220241792712 10/02/2024 ramnivas 1701004029WL027588 ramnivas 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 ramnivas CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-029-001/647-A
(SUJANGARHI) 		1701004029NRG24090220241789468 10/02/2024 rachna 1701004029WL027538 rachna 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 rachna CENTRAL BANK OF INDIA(607115)
131 PAHADGARH MP-01-004-029-001/650
(SUJANGARHI) 		1701004029NRG24100220241792789 10/02/2024 shanti 1701004029WL027589 shanti 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 shanti CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-029-001/652
(SUJANGARHI) 		1701004029NRG24100220241792790 10/02/2024 ramotar 1701004029WL027589 ramotar 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 ramotar CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-029-001/653
(SUJANGARHI) 		1701004029NRG24090220241789429 10/02/2024 Mamta 1701004029WL027537 Mamta 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Mamta CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-029-001/656
(SUJANGARHI) 		1701004029NRG24100220241792791 10/02/2024 Meghsingh 1701004029WL027589 Meghsingh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Meghsingh CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-029-001/660
(SUJANGARHI) 		1701004029NRG24100220241792792 10/02/2024 Deevan 1701004029WL027589 Deevan 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Deevan CENTRAL BANK OF INDIA(607115)
136 PAHADGARH MP-01-004-029-001/661
(SUJANGARHI) 		1701004029NRG24100220241792793 10/02/2024 Keshkali 1701004029WL027589 Keshkali 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Keshkali CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-029-001/664
(SUJANGARHI) 		1701004029NRG24100220241792794 10/02/2024 manjesh 1701004029WL027589 manjesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 manjesh CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-029-001/667
(SUJANGARHI) 		1701004029NRG24090220241789430 10/02/2024 chandravati 1701004029WL027537 chandravati 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 chandravati CENTRAL BANK OF INDIA(607115)
139 PAHADGARH MP-01-004-029-001/669
(SUJANGARHI) 		1701004029NRG24090220241789431 10/02/2024 Basdev 1701004029WL027537 Basdev 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 Basdev CENTRAL BANK OF INDIA(607115)
140 PAHADGARH MP-01-004-029-001/670
(SUJANGARHI) 		1701004029NRG24100220241792796 10/02/2024 Feran 1701004029WL027589 Feran 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Feran CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-029-001/674
(SUJANGARHI) 		1701004029NRG24100220241792797 10/02/2024 Chiroji 1701004029WL027589 Chiroji 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Chiroji CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-029-001/674-A
(SUJANGARHI) 		1701004029NRG24100220241792798 10/02/2024 navalsingh 1701004029WL027589 navalsingh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 navalsingh STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-029-001/675-A
(SUJANGARHI) 		1701004029NRG24100220241792799 10/02/2024 girja 1701004029WL027589 girja 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 girja BANK OF BARODA(606985)
144 PAHADGARH MP-01-004-029-001/682
(SUJANGARHI) 		1701004029NRG24100220241792802 10/02/2024 Munshi 1701004029WL027589 Munshi 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Munshi FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-029-001/682-A
(SUJANGARHI) 		1701004029NRG24090220241789433 10/02/2024 rakesh 1701004029WL027537 rakesh 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 rakesh STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-029-001/687-A
(SUJANGARHI) 		1701004029NRG24100220241792804 10/02/2024 Krishna dhakar 1701004029WL027589 Krishna dhakar 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Krishnadhakar CENTRAL BANK OF INDIA(607115)
147 PAHADGARH MP-01-004-029-001/689
(SUJANGARHI) 		1701004029NRG24090220241789469 10/02/2024 Vimlesh 1701004029WL027538 Vimlesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Vimlesh CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-029-001/701
(SUJANGARHI) 		1701004029NRG24100220241792806 10/02/2024 shreeman 1701004029WL027589 shreeman 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 shreeman FINO PAYMENTS BANK LTD(608001)
149 PAHADGARH MP-01-004-029-001/704
(SUJANGARHI) 		1701004029NRG24100220241792808 10/02/2024 ramnivas 1701004029WL027589 ramnivas 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 ramnivas FINO PAYMENTS BANK LTD(608001)
150 PAHADGARH MP-01-004-029-001/706
(SUJANGARHI) 		1701004029NRG24090220241789470 10/02/2024 kamlesh 1701004029WL027538 kamlesh 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 kamlesh CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-029-001/714
(SUJANGARHI) 		1701004029NRG24100220241792809 10/02/2024 jadish 1701004029WL027589 jadish 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 jadish CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-029-001/722
(SUJANGARHI) 		1701004029NRG24090220241789473 10/02/2024 hakim 1701004029WL027538 hakim 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 hakim CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-029-001/725
(SUJANGARHI) 		1701004029NRG24100220241792810 10/02/2024 Rekha 1701004029WL027589 Rekha 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 Rekha STATE BANK OF INDIA(508548)
154 PAHADGARH MP-01-004-029-001/728
(SUJANGARHI) 		1701004029NRG24090220241789475 10/02/2024 beerbal 1701004029WL027538 beerbal 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 beerbal CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-029-001/788
(SUJANGARHI) 		1701004029NRG24100220241792820 10/02/2024 Banti 1701004029WL027589 Banti 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Banti FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-029-001/789
(SUJANGARHI) 		1701004029NRG24100220241792821 10/02/2024 ramsanai 1701004029WL027589 ramsanai 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 ramsanai CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-029-001/855
(SUJANGARHI) 		1701004029NRG24100220241792822 10/02/2024 usha 1701004029WL027589 usha 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 usha FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-029-001/863
(SUJANGARHI) 		1701004029NRG24090220241789438 10/02/2024 ajmer 1701004029WL027537 ajmer 00089 CBIN0280782 884 884 Processed 26/03/2024 004214789 ajmer CENTRAL BANK OF INDIA(607115)
159 PAHADGARH MP-01-004-029-001/976
(SUJANGARHI) 		1701004029NRG24090220241789476 10/02/2024 rekha 1701004029WL027538 rekha 00089 CBIN0280782 1326 1326 Processed 26/03/2024 004214789 rekha CENTRAL BANK OF INDIA(607115)
160 PAHADGARH MP-01-004-029-001/994-B
(SUJANGARHI) 		1701004029NRG24100220241792829 10/02/2024 manoj 1701004029WL027589 manoj 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 manoj SURYODAY SMALL FINANCE BANK LIMITED(608022)
161 PAHADGARH MP-01-004-032-001/611
(TUNDILA) 		1701004032NRG24060220241775011 10/02/2024 Dharmendra 1701004032WL027283 Dharmendra 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Dharmendra FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-032-001/73-C
(TUNDILA) 		1701004032NRG24060220241775016 10/02/2024 Satish 1701004032WL027283 Satish 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Satish FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-032-001/835
(TUNDILA) 		1701004032NRG24060220241775033 10/02/2024 DINESSH 1701004032WL027283 DINESSH 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 DINESSH FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-032-001/846-D
(TUNDILA) 		1701004032NRG24060220241775039 10/02/2024 Devendra Singh 1701004032WL027283 Devendra Singh 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 DevendraSingh FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-032-001/857-D
(TUNDILA) 		1701004032NRG24060220241775042 10/02/2024 Munni 1701004032WL027283 Munni 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Munni FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-032-001/878
(TUNDILA) 		1701004032NRG24060220241775055 10/02/2024 Revati 1701004032WL027283 Revati 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Revati FINO PAYMENTS BANK LTD(608001)
167 PAHADGARH MP-01-004-032-001/881-D
(TUNDILA) 		1701004032NRG24060220241775059 10/02/2024 Laxmi 1701004032WL027283 Laxmi 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 Laxmi FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-032-001/89-A
(TUNDILA) 		1701004032NRG24060220241775065 10/02/2024 ASHOK 1701004032WL027283 ASHOK 00089 CBIN0280782 1326 1326 Processed 27/03/2024 004214789 ASHOK FINO PAYMENTS BANK LTD(608001)
169 PAHADGARH MP-01-004-041-001/198-C
(AGAROTA) 		1701004041NRG24090220241792107 10/02/2024 Narmada 1701004041WL027577 Narmada 00089 CBIN0280782 663 663 Processed 26/03/2024 004214789 Narmada CENTRAL BANK OF INDIA(607115)
SubTotal 190723 190723
170 PAHADGARH MP-01-004-062-002/303-A
(DHUNDHA) 		1701004062NRG24080220241782338 10/02/2024 sarswati 1701004062WL027401 sarswati 00089 CBIN0281228 884 884 Processed 27/03/2024 004214789 sarswati FINO PAYMENTS BANK LTD(608001)
171 PAHADGARH MP-01-004-062-002/448-C
(DHUNDHA) 		1701004062NRG24090220241789008 10/02/2024 suman rajak 1701004062WL027519 suman rajak 00089 CBIN0281228 884 884 Processed 26/03/2024 004214789 sumanrajak CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
172 PAHADGARH MP-01-004-032-001/75
(TUNDILA) 		1701004032NRG24060220241775020 10/02/2024 nadisha 1701004032WL027283 nadisha 00089 CBIN0281373 1326 1326 Processed 26/03/2024 004214789 nadisha STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-039-001/2856
(BISNORI) 		1701004041NRG24090220241792078 10/02/2024 akash 1701004041WL027576 akash 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004214789 akash CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-039-001/2860
(BISNORI) 		1701004041NRG24090220241792082 10/02/2024 meena 1701004041WL027576 meena 00089 CBIN0281373 1105 1105 Processed 26/03/2024 004214789 meena CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-041-001/191-D
(AGAROTA) 		1701004041NRG24090220241792090 10/02/2024 Meera 1701004041WL027577 Meera 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Meera CENTRAL BANK OF INDIA(607115)
176 PAHADGARH MP-01-004-041-001/192-C
(AGAROTA) 		1701004041NRG24090220241792092 10/02/2024 Jasraj 1701004041WL027577 Jasraj 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Jasraj CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-041-001/192-D
(AGAROTA) 		1701004041NRG24090220241792093 10/02/2024 Arti 1701004041WL027577 Arti 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Arti CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-041-001/195-A
(AGAROTA) 		1701004041NRG24090220241792098 10/02/2024 Mamata 1701004041WL027577 Mamata 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Mamata CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-041-001/196-B
(AGAROTA) 		1701004041NRG24090220241792100 10/02/2024 Neeraj Kushwah 1701004041WL027577 Neeraj Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 NeerajKushwah CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-041-001/196-C
(AGAROTA) 		1701004041NRG24090220241792101 10/02/2024 Divaliya 1701004041WL027577 Divaliya 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Divaliya CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-041-001/197-C
(AGAROTA) 		1701004041NRG24090220241792104 10/02/2024 Sandip 1701004041WL027577 Sandip 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Sandip CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-041-001/197-D
(AGAROTA) 		1701004041NRG24090220241792105 10/02/2024 Sheela 1701004041WL027577 Sheela 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Sheela CENTRAL BANK OF INDIA(607115)
183 PAHADGARH MP-01-004-041-001/199-B
(AGAROTA) 		1701004041NRG24090220241792109 10/02/2024 Manju Kushwah 1701004041WL027577 Manju Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 ManjuKushwah CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-041-001/199-D
(AGAROTA) 		1701004041NRG24090220241792110 10/02/2024 Jasmant Kushwah 1701004041WL027577 Jasmant Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 JasmantKushwah CENTRAL BANK OF INDIA(607115)
185 PAHADGARH MP-01-004-041-001/203-C
(AGAROTA) 		1701004041NRG24090220241792116 10/02/2024 Rajkumari 1701004041WL027577 Rajkumari 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Rajkumari CENTRAL BANK OF INDIA(607115)
186 PAHADGARH MP-01-004-041-001/204-C
(AGAROTA) 		1701004041NRG24090220241792119 10/02/2024 Dharmendra Singh Kushwah 1701004041WL027577 Dharmendra Singh Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 DharmendraSinghKushwah CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-041-001/205-C
(AGAROTA) 		1701004041NRG24090220241792122 10/02/2024 Kaliya Kushwah 1701004041WL027577 Kaliya Kushwah 00089 CBIN0281373 663 663 Processed 27/03/2024 004214789 KaliyaKushwah FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-041-001/206-B
(AGAROTA) 		1701004041NRG24090220241792124 10/02/2024 Hakim 1701004041WL027577 Hakim 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Hakim CENTRAL BANK OF INDIA(607115)
189 PAHADGARH MP-01-004-041-001/206-C
(AGAROTA) 		1701004041NRG24090220241792125 10/02/2024 Poonam Kushwah 1701004041WL027577 Poonam Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 PoonamKushwah CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-041-001/206-D
(AGAROTA) 		1701004041NRG24090220241792126 10/02/2024 Rabi Kushwah 1701004041WL027577 Rabi Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 RabiKushwah CENTRAL BANK OF INDIA(607115)
191 PAHADGARH MP-01-004-041-001/207-B
(AGAROTA) 		1701004041NRG24090220241792127 10/02/2024 Pushpa Kushwah 1701004041WL027577 Pushpa Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 PushpaKushwah CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-041-001/207-C
(AGAROTA) 		1701004041NRG24090220241792128 10/02/2024 Lal Singh Kushwah 1701004041WL027577 Lal Singh Kushwah 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 LalSinghKushwah CENTRAL BANK OF INDIA(607115)
193 PAHADGARH MP-01-004-041-001/207-D
(AGAROTA) 		1701004041NRG24090220241792129 10/02/2024 Dulari 1701004041WL027577 Dulari 00089 CBIN0281373 663 663 Processed 26/03/2024 004214789 Dulari CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
194 PAHADGARH MP-01-004-029-001/344-A
(SUJANGARHI) 		1701004029NRG24100220241792703 10/02/2024 RAKESH 1701004029WL027588 RAKESH 00089 CBIN0282175 1326 1326 Processed 26/03/2024 004214789 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 PAHADGARH MP-01-004-029-001/1389
(SUJANGARHI) 		1701004029NRG24090220241789337 10/02/2024 meera 1701004029WL027537 meera 00089 CBIN0282262 884 884 Processed 26/03/2024 004214789 meera CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
196 PAHADGARH MP-01-004-062-002/225-B
(DHUNDHA) 		1701004062NRG24080220241782321 10/02/2024 palak dhakad 1701004062WL027401 palak dhakad 00089 CBIN0282316 884 884 Processed 26/03/2024 004214789 palakdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
197 PAHADGARH MP-01-004-032-001/3014
(TUNDILA) 		1701004032NRG24060220241774960 10/02/2024 Lalita 1701004032WL027283 Lalita 00089 CBIN0284351 1326 1326 Processed 27/03/2024 004214789 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 PAHADGARH MP-01-004-029-001/1328
(SUJANGARHI) 		1701004029NRG24100220241792757 10/02/2024 amit kumar 1701004029WL027589 amit kumar 00089 CBIN0284608 1326 1326 Processed 27/03/2024 004214789 amitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
199 PAHADGARH MP-01-004-029-001/1506
(SUJANGARHI) 		1701004029NRG24090220241789374 10/02/2024 rakhi 1701004029WL027537 rakhi 00152 HDFC0003707 884 884 Processed 26/03/2024 004214789 rakhi UNION BANK OF INDIA(508500)
SubTotal 884 884
200 PAHADGARH MP-01-004-011-002/472
(RANCHHORPURA) 		1701004011NRG24090220241789627 10/02/2024 Ramraj singh sikarwar 1701004011WL027543 Ramraj singh sikarwar 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004214789 Ramrajsinghsikarwar PUNJAB NATIONAL BANK(508568)
201 PAHADGARH MP-01-004-011-002/535
(RANCHHORPURA) 		1701004011NRG24090220241789631 10/02/2024 Mithlesh Devi 1701004011WL027543 Mithlesh Devi 00354 PUNB0268100 1326 1326 Processed 26/03/2024 004214789 MithleshDevi PUNJAB NATIONAL BANK(508568)
202 PAHADGARH MP-01-004-039-001/2855
(BISNORI) 		1701004041NRG24090220241792077 10/02/2024 chaviram 1701004041WL027576 chaviram 00354 PUNB0268100 1105 1105 Processed 26/03/2024 004214789 chaviram PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
203 PAHADGARH MP-01-004-062-002/232-C
(DHUNDHA) 		1701004062NRG24080220241782323 10/02/2024 kriparam dhakad 1701004062WL027401 kriparam dhakad 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 kriparamdhakad PUNJAB NATIONAL BANK(508568)
204 PAHADGARH MP-01-004-062-002/300-C
(DHUNDHA) 		1701004062NRG24080220241782336 10/02/2024 salauni rathor 1701004062WL027401 salauni rathor 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 salaunirathor PUNJAB NATIONAL BANK(508568)
205 PAHADGARH MP-01-004-062-002/431-C
(DHUNDHA) 		1701004062NRG24090220241788997 10/02/2024 pappi dhakad 1701004062WL027519 pappi dhakad 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 pappidhakad PUNJAB NATIONAL BANK(508568)
206 PAHADGARH MP-01-004-062-002/435-C
(DHUNDHA) 		1701004062NRG24090220241789000 10/02/2024 suman jatav 1701004062WL027519 suman jatav 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 sumanjatav PUNJAB NATIONAL BANK(508568)
207 PAHADGARH MP-01-004-062-002/436-D
(DHUNDHA) 		1701004062NRG24090220241789001 10/02/2024 amar shing jatav 1701004062WL027519 amar shing jatav 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 amarshingjatav PUNJAB NATIONAL BANK(508568)
208 PAHADGARH MP-01-004-062-002/449-C
(DHUNDHA) 		1701004062NRG24090220241789009 10/02/2024 kajal 1701004062WL027519 kajal 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 kajal PUNJAB NATIONAL BANK(508568)
209 PAHADGARH MP-01-004-062-002/498-C
(DHUNDHA) 		1701004062NRG24090220241789028 10/02/2024 kiran sharma 1701004062WL027519 kiran sharma 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 kiransharma PUNJAB NATIONAL BANK(508568)
210 PAHADGARH MP-01-004-062-002/509-C
(DHUNDHA) 		1701004062NRG24090220241789035 10/02/2024 Radha sharma 1701004062WL027519 Radha sharma 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 Radhasharma PUNJAB NATIONAL BANK(508568)
211 PAHADGARH MP-01-004-062-002/514-C
(DHUNDHA) 		1701004062NRG24090220241789037 10/02/2024 Ajay jatav 1701004062WL027519 Ajay jatav 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 Ajayjatav PUNJAB NATIONAL BANK(508568)
212 PAHADGARH MP-01-004-062-002/515-C
(DHUNDHA) 		1701004062NRG24090220241789038 10/02/2024 Devrat dhakad 1701004062WL027519 Devrat dhakad 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 Devratdhakad PUNJAB NATIONAL BANK(508568)
213 PAHADGARH MP-01-004-062-002/516-C
(DHUNDHA) 		1701004062NRG24090220241789039 10/02/2024 Aditya dhakad 1701004062WL027519 Aditya dhakad 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 Adityadhakad PUNJAB NATIONAL BANK(508568)
214 PAHADGARH MP-01-004-062-002/517-A
(DHUNDHA) 		1701004062NRG24090220241789040 10/02/2024 suraj jatav 1701004062WL027519 suraj jatav 00354 PUNB0276400 884 884 Processed 27/03/2024 004214789 surajjatav NARMADA JHABUA GRAMIN BANK(508515)
215 PAHADGARH MP-01-004-062-002/519-D
(DHUNDHA) 		1701004062NRG24090220241789043 10/02/2024 ashish dhakad 1701004062WL027519 ashish dhakad 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 ashishdhakad PUNJAB NATIONAL BANK(508568)
216 PAHADGARH MP-01-004-062-002/520-D
(DHUNDHA) 		1701004062NRG24090220241789046 10/02/2024 rashmi 1701004062WL027519 rashmi 00354 PUNB0276400 884 884 Processed 26/03/2024 004214789 rashmi STATE BANK OF INDIA(508548)
SubTotal 12376 12376
217 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG24090220241789323 10/02/2024 anoop 1701004029WL027537 anoop 00354 PUNB0296400 884 884 Processed 26/03/2024 004214789 anoop PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
218 PAHADGARH MP-01-004-062-002/462-C
(DHUNDHA) 		1701004062NRG24090220241789013 10/02/2024 pradip 1701004062WL027519 pradip 00354 PUNB0312700 884 884 Processed 26/03/2024 004214789 pradip PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
219 PAHADGARH MP-01-004-029-001/1507
(SUJANGARHI) 		1701004029NRG24090220241789375 10/02/2024 avinash 1701004029WL027537 avinash 00415 SBIN0000377 884 884 Processed 26/03/2024 004214789 avinash UNION BANK OF INDIA(508500)
SubTotal 884 884
220 PAHADGARH MP-01-004-029-001/1519
(SUJANGARHI) 		1701004029NRG24090220241789379 10/02/2024 mahendra 1701004029WL027537 mahendra 00415 SBIN0001464 884 884 Processed 26/03/2024 004214789 mahendra STATE BANK OF INDIA(508548)
SubTotal 884 884
221 PAHADGARH MP-01-004-011-002/411
(RANCHHORPURA) 		1701004011NRG24090220241789626 10/02/2024 rajveer 1701004011WL027543 rajveer 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004214789 rajveer FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-029-001/1490
(SUJANGARHI) 		1701004029NRG24100220241792780 10/02/2024 UDAL 1701004029WL027589 UDAL 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004214789 UDAL STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG24090220241789366 10/02/2024 Nandlal 1701004029WL027537 Nandlal 00415 SBIN0003761 663 663 Processed 27/03/2024 004214789 Nandlal FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-029-001/1718
(SUJANGARHI) 		1701004029NRG24100220241792649 10/02/2024 Kedar 1701004029WL027588 Kedar 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004214789 Kedar INDUSIND BANK(607189)
225 PAHADGARH MP-01-004-029-001/1847
(SUJANGARHI) 		1701004029NRG24100220241792664 10/02/2024 Bablu 1701004029WL027588 Bablu 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004214789 Bablu STATE BANK OF INDIA(508548)
226 PAHADGARH MP-01-004-029-001/766
(SUJANGARHI) 		1701004029NRG24100220241792816 10/02/2024 sirmor 1701004029WL027589 sirmor 00415 SBIN0003761 1326 1326 Processed 26/03/2024 004214789 sirmor CENTRAL BANK OF INDIA(607115)
227 PAHADGARH MP-01-004-032-001/261-B
(TUNDILA) 		1701004032NRG24060220241774957 10/02/2024 Vinod Rawat 1701004032WL027283 Vinod Rawat 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004214789 VinodRawat FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-032-001/626
(TUNDILA) 		1701004032NRG24060220241775012 10/02/2024 jagnese rawat 1701004032WL027283 jagnese rawat 00415 SBIN0003761 1326 1326 Processed 27/03/2024 004214789 jagneserawat FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-039-001/2852
(BISNORI) 		1701004041NRG24090220241792074 10/02/2024 sanjam 1701004041WL027576 sanjam 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004214789 sanjam BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PAHADGARH MP-01-004-039-001/2853
(BISNORI) 		1701004041NRG24090220241792075 10/02/2024 revati 1701004041WL027576 revati 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004214789 revati STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-039-001/2858
(BISNORI) 		1701004041NRG24090220241792080 10/02/2024 lilavati 1701004041WL027576 lilavati 00415 SBIN0003761 1105 1105 Processed 26/03/2024 004214789 lilavati STATE BANK OF INDIA(508548)
232 PAHADGARH MP-01-004-041-001/193-B
(AGAROTA) 		1701004041NRG24090220241792094 10/02/2024 Lali Kushwah 1701004041WL027577 Lali Kushwah 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 LaliKushwah STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-041-001/193-D
(AGAROTA) 		1701004041NRG24090220241792095 10/02/2024 Indra 1701004041WL027577 Indra 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 Indra STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-041-001/196-D
(AGAROTA) 		1701004041NRG24090220241792102 10/02/2024 Seema Kushwah 1701004041WL027577 Seema Kushwah 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 SeemaKushwah STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-041-001/201-B
(AGAROTA) 		1701004041NRG24090220241792112 10/02/2024 Sheela 1701004041WL027577 Sheela 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 Sheela STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-041-001/202-C
(AGAROTA) 		1701004041NRG24090220241792114 10/02/2024 Ajve Kushwah 1701004041WL027577 Ajve Kushwah 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 AjveKushwah STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-041-001/203-D
(AGAROTA) 		1701004041NRG24090220241792117 10/02/2024 Kalyan Singh Kushwah 1701004041WL027577 Kalyan Singh Kushwah 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 KalyanSinghKushwah STATE BANK OF INDIA(508548)
238 PAHADGARH MP-01-004-041-001/204-D
(AGAROTA) 		1701004041NRG24090220241792120 10/02/2024 Lajjaram Kushwah 1701004041WL027577 Lajjaram Kushwah 00415 SBIN0003761 663 663 Processed 27/03/2024 004214789 LajjaramKushwah FINO PAYMENTS BANK LTD(608001)
239 PAHADGARH MP-01-004-041-001/208-B
(AGAROTA) 		1701004041NRG24090220241792130 10/02/2024 Sonu 1701004041WL027577 Sonu 00415 SBIN0003761 663 663 Processed 27/03/2024 004214789 Sonu FINO PAYMENTS BANK LTD(608001)
240 PAHADGARH MP-01-004-041-001/2117
(AGAROTA) 		1701004041NRG24090220241792132 10/02/2024 lakhan 1701004041WL027577 lakhan 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 lakhan CENTRAL BANK OF INDIA(607115)
241 PAHADGARH MP-01-004-041-001/2117-B
(AGAROTA) 		1701004041NRG24090220241792133 10/02/2024 ASMA 1701004041WL027577 ASMA 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 ASMA CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-041-001/221-C
(AGAROTA) 		1701004041NRG24090220241792134 10/02/2024 Manoj 1701004041WL027577 Manoj 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 Manoj AIRTEL PAYMENTS BANK LIMITED(990288)
243 PAHADGARH MP-01-004-041-001/2287
(AGAROTA) 		1701004041NRG24090220241792135 10/02/2024 barelal 1701004041WL027577 barelal 00415 SBIN0003761 663 663 Processed 26/03/2024 004214789 barelal CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
244 PAHADGARH MP-01-004-029-001/1448
(SUJANGARHI) 		1701004029NRG24090220241789352 10/02/2024 vivek 1701004029WL027537 vivek 00415 SBIN0004352 884 884 Processed 27/03/2024 004214789 vivek SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 884 884
245 PAHADGARH MP-01-004-062-002/446-C
(DHUNDHA) 		1701004062NRG24090220241789006 10/02/2024 deepa kushwah 1701004062WL027519 deepa kushwah 00415 SBIN0004830 884 884 Processed 26/03/2024 004214789 deepakushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
246 PAHADGARH MP-01-004-029-001/1032
(SUJANGARHI) 		1701004029NRG24100220241792716 10/02/2024 mahadevi 1701004029WL027589 mahadevi 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 mahadevi CENTRAL BANK OF INDIA(607115)
247 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG24090220241789313 10/02/2024 manoj 1701004029WL027537 manoj 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 manoj UCO BANK(607066)
248 PAHADGARH MP-01-004-029-001/1051
(SUJANGARHI) 		1701004029NRG24100220241792717 10/02/2024 vinod 1701004029WL027589 vinod 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 vinod FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-029-001/1076
(SUJANGARHI) 		1701004029NRG24100220241792719 10/02/2024 brijesh 1701004029WL027589 brijesh 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 brijesh STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-029-001/1146
(SUJANGARHI) 		1701004029NRG24090220241789316 10/02/2024 Rajnisha 1701004029WL027537 Rajnisha 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 Rajnisha CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG24090220241789317 10/02/2024 sheela 1701004029WL027537 sheela 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 sheela CENTRAL BANK OF INDIA(607115)
252 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG24090220241789319 10/02/2024 radheshyam 1701004029WL027537 radheshyam 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 radheshyam STATE BANK OF INDIA(508548)
253 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG24090220241789325 10/02/2024 rekha 1701004029WL027537 rekha 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 rekha STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-029-001/1202-A
(SUJANGARHI) 		1701004029NRG24100220241792733 10/02/2024 Shreelal 1701004029WL027589 Shreelal 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Shreelal STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-029-001/1304
(SUJANGARHI) 		1701004029NRG24100220241792753 10/02/2024 Narottam 1701004029WL027589 Narottam 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Narottam STATE BANK OF INDIA(508548)
256 PAHADGARH MP-01-004-029-001/1314
(SUJANGARHI) 		1701004029NRG24100220241792754 10/02/2024 ranveer 1701004029WL027589 ranveer 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 ranveer FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-029-001/1347
(SUJANGARHI) 		1701004029NRG24090220241789445 10/02/2024 Satendra 1701004029WL027538 Satendra 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 Satendra FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-029-001/1393
(SUJANGARHI) 		1701004029NRG24090220241789340 10/02/2024 tulsi 1701004029WL027537 tulsi 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 tulsi STATE BANK OF INDIA(508548)
259 PAHADGARH MP-01-004-029-001/1438
(SUJANGARHI) 		1701004029NRG24100220241792771 10/02/2024 sonu 1701004029WL027589 sonu 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 sonu FINO PAYMENTS BANK LTD(608001)
260 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG24090220241789354 10/02/2024 chandrapal 1701004029WL027537 chandrapal 00415 SBIN0010845 884 884 Processed 27/03/2024 004214789 chandrapal FINO PAYMENTS BANK LTD(608001)
261 PAHADGARH MP-01-004-029-001/1455
(SUJANGARHI) 		1701004029NRG24100220241792775 10/02/2024 seema 1701004029WL027589 seema 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 seema STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-029-001/1469
(SUJANGARHI) 		1701004029NRG24090220241789447 10/02/2024 Kalicharan 1701004029WL027538 Kalicharan 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Kalicharan STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG24090220241789361 10/02/2024 anil 1701004029WL027537 anil 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 anil CENTRAL BANK OF INDIA(607115)
264 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG24090220241789363 10/02/2024 vimal 1701004029WL027537 vimal 00415 SBIN0010845 663 663 Processed 26/03/2024 004214789 vimal STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-029-001/1499
(SUJANGARHI) 		1701004029NRG24090220241789369 10/02/2024 soneram 1701004029WL027537 soneram 00415 SBIN0010845 663 663 Processed 26/03/2024 004214789 soneram STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG24090220241789376 10/02/2024 sarita 1701004029WL027537 sarita 00415 SBIN0010845 884 884 Processed 27/03/2024 004214789 sarita FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-029-001/1554
(SUJANGARHI) 		1701004029NRG24100220241792787 10/02/2024 bhura 1701004029WL027589 bhura 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 bhura STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-029-001/1555
(SUJANGARHI) 		1701004029NRG24090220241789386 10/02/2024 Bhavana 1701004029WL027537 Bhavana 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 Bhavana CENTRAL BANK OF INDIA(607115)
269 PAHADGARH MP-01-004-029-001/1567
(SUJANGARHI) 		1701004029NRG24090220241789394 10/02/2024 Amit 1701004029WL027537 Amit 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 Amit STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-029-001/1615
(SUJANGARHI) 		1701004029NRG24090220241789396 10/02/2024 Vidhyaram 1701004029WL027537 Vidhyaram 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 Vidhyaram CENTRAL BANK OF INDIA(607115)
271 PAHADGARH MP-01-004-029-001/1768
(SUJANGARHI) 		1701004029NRG24090220241790515 10/02/2024 Satyaveer 1701004029WL027555 Satyaveer 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Satyaveer STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-029-001/1769
(SUJANGARHI) 		1701004029NRG24090220241790516 10/02/2024 Durgesh 1701004029WL027555 Durgesh 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 Durgesh FINO PAYMENTS BANK LTD(608001)
273 PAHADGARH MP-01-004-029-001/1790
(SUJANGARHI) 		1701004029NRG24090220241790533 10/02/2024 Ghasiram 1701004029WL027555 Ghasiram 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Ghasiram STATE BANK OF INDIA(508548)
274 PAHADGARH MP-01-004-029-001/1791
(SUJANGARHI) 		1701004029NRG24090220241790534 10/02/2024 Sobaran 1701004029WL027555 Sobaran 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 Sobaran FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-029-001/1794
(SUJANGARHI) 		1701004029NRG24090220241790537 10/02/2024 Ramcharan 1701004029WL027555 Ramcharan 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Ramcharan STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-029-001/1795
(SUJANGARHI) 		1701004029NRG24090220241790538 10/02/2024 Shankar 1701004029WL027555 Shankar 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Shankar STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-029-001/1798
(SUJANGARHI) 		1701004029NRG24090220241790541 10/02/2024 Murari 1701004029WL027555 Murari 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Murari STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-029-001/1826
(SUJANGARHI) 		1701004029NRG24090220241790569 10/02/2024 Rammurti 1701004029WL027555 Rammurti 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Rammurti STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-029-001/1832
(SUJANGARHI) 		1701004029NRG24090220241790573 10/02/2024 Badami 1701004029WL027555 Badami 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Badami STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-029-001/1871
(SUJANGARHI) 		1701004029NRG24100220241792685 10/02/2024 Rajapal 1701004029WL027588 Rajapal 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Rajapal STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-029-001/1888
(SUJANGARHI) 		1701004029NRG24100220241792788 10/02/2024 Ankit 1701004029WL027589 Ankit 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 Ankit SURYODAY SMALL FINANCE BANK LIMITED(608022)
282 PAHADGARH MP-01-004-029-001/425
(SUJANGARHI) 		1701004029NRG24090220241789424 10/02/2024 ramnaresh 1701004029WL027537 ramnaresh 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 ramnaresh STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-029-001/430
(SUJANGARHI) 		1701004029NRG24100220241792706 10/02/2024 bhorshilal 1701004029WL027588 bhorshilal 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 bhorshilal STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-029-001/666
(SUJANGARHI) 		1701004029NRG24100220241792795 10/02/2024 Fulsingh 1701004029WL027589 Fulsingh 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 Fulsingh FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-029-001/676-A
(SUJANGARHI) 		1701004029NRG24100220241792800 10/02/2024 baliram 1701004029WL027589 baliram 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 baliram FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-029-001/680-A
(SUJANGARHI) 		1701004029NRG24100220241792801 10/02/2024 jaybeer 1701004029WL027589 jaybeer 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 jaybeer FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-029-001/691
(SUJANGARHI) 		1701004029NRG24100220241792805 10/02/2024 rajveer 1701004029WL027589 rajveer 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 rajveer FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-029-001/702
(SUJANGARHI) 		1701004029NRG24090220241789435 10/02/2024 rishikes 1701004029WL027537 rishikes 00415 SBIN0010845 884 884 Processed 27/03/2024 004214789 rishikes FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-029-001/716
(SUJANGARHI) 		1701004029NRG24090220241789471 10/02/2024 ramdeen 1701004029WL027538 ramdeen 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 ramdeen CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-029-001/747
(SUJANGARHI) 		1701004029NRG24100220241792813 10/02/2024 Kalyan 1701004029WL027589 Kalyan 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 Kalyan FINO PAYMENTS BANK LTD(608001)
291 PAHADGARH MP-01-004-029-001/751
(SUJANGARHI) 		1701004029NRG24100220241792814 10/02/2024 Ramnivash 1701004029WL027589 Ramnivash 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 Ramnivash CENTRAL BANK OF INDIA(607115)
292 PAHADGARH MP-01-004-029-001/771
(SUJANGARHI) 		1701004029NRG24100220241792818 10/02/2024 moharsingh 1701004029WL027589 moharsingh 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 moharsingh STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-029-001/778
(SUJANGARHI) 		1701004029NRG24100220241792819 10/02/2024 laxmi 1701004029WL027589 laxmi 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
294 PAHADGARH MP-01-004-029-001/860
(SUJANGARHI) 		1701004029NRG24090220241789437 10/02/2024 hukamsingh 1701004029WL027537 hukamsingh 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 hukamsingh CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-029-001/868
(SUJANGARHI) 		1701004029NRG24100220241792825 10/02/2024 shankar 1701004029WL027589 shankar 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 shankar FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-029-001/88
(SUJANGARHI) 		1701004029NRG24100220241792826 10/02/2024 hakim 1701004029WL027589 hakim 00415 SBIN0010845 1326 1326 Processed 26/03/2024 004214789 hakim STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-032-001/885
(TUNDILA) 		1701004032NRG24060220241775063 10/02/2024 Hariram Jatav 1701004032WL027283 Hariram Jatav 00415 SBIN0010845 1326 1326 Processed 27/03/2024 004214789 HariramJatav FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-062-002/259-B
(DHUNDHA) 		1701004062NRG24080220241782329 10/02/2024 harshita dhakad 1701004062WL027401 harshita dhakad 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 harshitadhakad STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-062-002/440-C
(DHUNDHA) 		1701004062NRG24090220241789003 10/02/2024 kranti jatav 1701004062WL027519 kranti jatav 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 krantijatav STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-062-002/447-C
(DHUNDHA) 		1701004062NRG24090220241789007 10/02/2024 krishna kushwah 1701004062WL027519 krishna kushwah 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 krishnakushwah STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-062-002/646-B
(DHUNDHA) 		1701004062NRG24090220241789050 10/02/2024 lakkhi 1701004062WL027519 lakkhi 00415 SBIN0010845 884 884 Processed 27/03/2024 004214789 lakkhi FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-062-002/651
(DHUNDHA) 		1701004062NRG24090220241789051 10/02/2024 ramvajan 1701004062WL027519 ramvajan 00415 SBIN0010845 884 884 Processed 26/03/2024 004214789 ramvajan STATE BANK OF INDIA(508548)
SubTotal 65416 65416
303 PAHADGARH MP-01-004-062-002/499-C
(DHUNDHA) 		1701004062NRG24090220241789029 10/02/2024 Chaya verma 1701004062WL027519 Chaya verma 00415 SBIN0030086 884 884 Processed 26/03/2024 004214789 Chayaverma STATE BANK OF INDIA(508548)
SubTotal 884 884
304 PAHADGARH MP-01-004-029-001/1684
(SUJANGARHI) 		1701004029NRG24090220241789410 10/02/2024 LOKESH 1701004029WL027537 LOKESH 00415 SBIN0030089 884 884 Processed 26/03/2024 004214789 LOKESH STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-029-001/1685
(SUJANGARHI) 		1701004029NRG24090220241789459 10/02/2024 KOSHAL 1701004029WL027538 KOSHAL 00415 SBIN0030089 1326 1326 Processed 26/03/2024 004214789 KOSHAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
306 PAHADGARH MP-01-004-062-002/197-A
(DHUNDHA) 		1701004062NRG24080220241782317 10/02/2024 kampuri 1701004062WL027401 kampuri 00415 SBIN0030091 884 884 Processed 27/03/2024 004214789 kampuri FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-062-002/218-A
(DHUNDHA) 		1701004062NRG24080220241782319 10/02/2024 bilashi 1701004062WL027401 bilashi 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 bilashi STATE BANK OF INDIA(508548)
308 PAHADGARH MP-01-004-062-002/224-D
(DHUNDHA) 		1701004062NRG24080220241782320 10/02/2024 akhash sen 1701004062WL027401 akhash sen 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 akhashsen AIRTEL PAYMENTS BANK LIMITED(990288)
309 PAHADGARH MP-01-004-062-002/300-A
(DHUNDHA) 		1701004062NRG24080220241782334 10/02/2024 girraj rathor 1701004062WL027401 girraj rathor 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 girrajrathor STATE BANK OF INDIA(508548)
310 PAHADGARH MP-01-004-062-002/300-B
(DHUNDHA) 		1701004062NRG24080220241782335 10/02/2024 suman rathor 1701004062WL027401 suman rathor 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 sumanrathor STATE BANK OF INDIA(508548)
311 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG24080220241782343 10/02/2024 lajjaram 1701004062WL027401 lajjaram 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 lajjaram STATE BANK OF INDIA(508548)
312 PAHADGARH MP-01-004-062-002/441-C
(DHUNDHA) 		1701004062NRG24090220241789004 10/02/2024 ravi 1701004062WL027519 ravi 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 ravi STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-062-002/450-C
(DHUNDHA) 		1701004062NRG24090220241789010 10/02/2024 vasudevi rajak 1701004062WL027519 vasudevi rajak 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 vasudevirajak STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-062-002/489-C
(DHUNDHA) 		1701004062NRG24090220241789024 10/02/2024 seema kushwah 1701004062WL027519 seema kushwah 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 seemakushwah STATE BANK OF INDIA(508548)
315 PAHADGARH MP-01-004-062-002/491-C
(DHUNDHA) 		1701004062NRG24090220241789025 10/02/2024 pooja dhakad 1701004062WL027519 pooja dhakad 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 poojadhakad STATE BANK OF INDIA(508548)
316 PAHADGARH MP-01-004-062-002/504-C
(DHUNDHA) 		1701004062NRG24090220241789032 10/02/2024 Rohit sharma 1701004062WL027519 Rohit sharma 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 Rohitsharma STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-062-002/506-C
(DHUNDHA) 		1701004062NRG24090220241789034 10/02/2024 Bholeram sharma 1701004062WL027519 Bholeram sharma 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 Bholeramsharma STATE BANK OF INDIA(508548)
318 PAHADGARH MP-01-004-062-002/725
(DHUNDHA) 		1701004062NRG24090220241789053 10/02/2024 bholeram 1701004062WL027519 bholeram 00415 SBIN0030091 884 884 Processed 26/03/2024 004214789 bholeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
319 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG24090220241789321 10/02/2024 arvind 1701004029WL027537 arvind 00415 SBIN0030092 884 884 Processed 26/03/2024 004214789 arvind STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-029-001/1524
(SUJANGARHI) 		1701004029NRG24090220241789383 10/02/2024 bobi 1701004029WL027537 bobi 00415 SBIN0030092 884 884 Processed 26/03/2024 004214789 bobi STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-029-001/767
(SUJANGARHI) 		1701004029NRG24100220241792817 10/02/2024 Jagdev 1701004029WL027589 Jagdev 00415 SBIN0030092 1326 1326 Processed 26/03/2024 004214789 Jagdev STATE BANK OF INDIA(508548)
322 PAHADGARH MP-01-004-032-001/885-D
(TUNDILA) 		1701004032NRG24060220241775064 10/02/2024 Mahesh 1701004032WL027283 Mahesh 00415 SBIN0030092 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
323 PAHADGARH MP-01-004-041-001/194-D
(AGAROTA) 		1701004041NRG24090220241792097 10/02/2024 Fulo 1701004041WL027577 Fulo 00415 SBIN0030092 663 663 Processed 26/03/2024 004214789 Fulo STATE BANK OF INDIA(508548)
324 PAHADGARH MP-01-004-041-001/197-B
(AGAROTA) 		1701004041NRG24090220241792103 10/02/2024 Rameshwar 1701004041WL027577 Rameshwar 00415 SBIN0030092 663 663 Processed 26/03/2024 004214789 Rameshwar STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-041-001/198-B
(AGAROTA) 		1701004041NRG24090220241792106 10/02/2024 Suman 1701004041WL027577 Suman 00415 SBIN0030092 663 663 Processed 26/03/2024 004214789 Suman STATE BANK OF INDIA(508548)
SubTotal 6409 6409
326 PAHADGARH MP-01-004-062-002/438-C
(DHUNDHA) 		1701004062NRG24090220241789002 10/02/2024 laxmi jatav 1701004062WL027519 laxmi jatav 00415 SBIN0030118 884 884 Processed 26/03/2024 004214789 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 884 884
327 PAHADGARH MP-01-004-062-002/207-B
(DHUNDHA) 		1701004062NRG24080220241782318 10/02/2024 kranti dhakad 1701004062WL027401 kranti dhakad 00415 SBIN0030309 884 884 Processed 26/03/2024 004214789 krantidhakad STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-062-002/228-B
(DHUNDHA) 		1701004062NRG24080220241782322 10/02/2024 uma dhanuk 1701004062WL027401 uma dhanuk 00415 SBIN0030309 884 884 Processed 26/03/2024 004214789 umadhanuk STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-062-002/249-B
(DHUNDHA) 		1701004062NRG24080220241782326 10/02/2024 sonam dhakad 1701004062WL027401 sonam dhakad 00415 SBIN0030309 884 884 Processed 26/03/2024 004214789 sonamdhakad STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-062-002/281-B
(DHUNDHA) 		1701004062NRG24080220241782331 10/02/2024 bhagirath dhakad 1701004062WL027401 bhagirath dhakad 00415 SBIN0030309 884 884 Processed 26/03/2024 004214789 bhagirathdhakad STATE BANK OF INDIA(508548)
331 PAHADGARH MP-01-004-062-002/337-A
(DHUNDHA) 		1701004062NRG24080220241782342 10/02/2024 ramgopal dhakad 1701004062WL027401 ramgopal dhakad 00415 SBIN0030309 884 884 Processed 26/03/2024 004214789 ramgopaldhakad STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-062-002/433-C
(DHUNDHA) 		1701004062NRG24090220241788998 10/02/2024 narotam jatav 1701004062WL027519 narotam jatav 00415 SBIN0030309 884 884 Processed 26/03/2024 004214789 narotamjatav STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-062-002/434-C
(DHUNDHA) 		1701004062NRG24090220241788999 10/02/2024 kamlesh jatav 1701004062WL027519 kamlesh jatav 00415 SBIN0030309 884 884 Processed 26/03/2024 004214789 kamleshjatav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
334 PAHADGARH MP-01-004-011-002/408
(RANCHHORPURA) 		1701004011NRG24090220241789623 10/02/2024 premsingh 1701004011WL027543 premsingh 00415 SBIN0030439 1326 1326 Processed 27/03/2024 004214789 premsingh FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-029-001/1476
(SUJANGARHI) 		1701004029NRG24090220241789359 10/02/2024 girja 1701004029WL027537 girja 00415 SBIN0030439 884 884 Processed 26/03/2024 004214789 girja CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-029-001/1489
(SUJANGARHI) 		1701004029NRG24090220241789365 10/02/2024 Seema 1701004029WL027537 Seema 00415 SBIN0030439 663 663 Processed 26/03/2024 004214789 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAHADGARH MP-01-004-029-001/1521
(SUJANGARHI) 		1701004029NRG24090220241789381 10/02/2024 Pinki 1701004029WL027537 Pinki 00415 SBIN0030439 884 884 Processed 26/03/2024 004214789 Pinki STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-029-001/1804
(SUJANGARHI) 		1701004029NRG24090220241790547 10/02/2024 Rambabu 1701004029WL027555 Rambabu 00415 SBIN0030439 1326 1326 Processed 26/03/2024 004214789 Rambabu STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-041-001/198-D
(AGAROTA) 		1701004041NRG24090220241792108 10/02/2024 Saroj 1701004041WL027577 Saroj 00415 SBIN0030439 663 663 Processed 26/03/2024 004214789 Saroj STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-062-002/726-C
(DHUNDHA) 		1701004062NRG24090220241789054 10/02/2024 deepesh dhakad 1701004062WL027519 deepesh dhakad 00415 SBIN0030439 884 884 Processed 26/03/2024 004214789 deepeshdhakad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
341 PAHADGARH MP-01-004-041-001/21-D
(AGAROTA) 		1701004041NRG24090220241792131 10/02/2024 Ayush 1701004041WL027577 Ayush 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Ayush UCO BANK(607066)
342 PAHADGARH MP-01-004-041-001/872-D
(AGAROTA) 		1701004041NRG24090220241792136 10/02/2024 Gaurav 1701004041WL027577 Gaurav 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Gaurav UCO BANK(607066)
343 PAHADGARH MP-01-004-041-001/873-D
(AGAROTA) 		1701004041NRG24090220241792137 10/02/2024 Laxmi 1701004041WL027577 Laxmi 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Laxmi PUNJAB NATIONAL BANK(508568)
344 PAHADGARH MP-01-004-041-001/874-D
(AGAROTA) 		1701004041NRG24090220241792138 10/02/2024 Jeetu 1701004041WL027577 Jeetu 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Jeetu UCO BANK(607066)
345 PAHADGARH MP-01-004-041-001/875-D
(AGAROTA) 		1701004041NRG24090220241792139 10/02/2024 Rajendra 1701004041WL027577 Rajendra 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Rajendra CANARA BANK(508532)
346 PAHADGARH MP-01-004-041-001/876-D
(AGAROTA) 		1701004041NRG24090220241792140 10/02/2024 Akash 1701004041WL027577 Akash 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Akash UCO BANK(607066)
347 PAHADGARH MP-01-004-041-001/877-D
(AGAROTA) 		1701004041NRG24090220241792141 10/02/2024 Neelam 1701004041WL027577 Neelam 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-041-001/878-D
(AGAROTA) 		1701004041NRG24090220241792142 10/02/2024 Monika 1701004041WL027577 Monika 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Monika UCO BANK(607066)
349 PAHADGARH MP-01-004-041-001/879-D
(AGAROTA) 		1701004041NRG24090220241792143 10/02/2024 Dipika 1701004041WL027577 Dipika 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Dipika UCO BANK(607066)
350 PAHADGARH MP-01-004-041-001/880-D
(AGAROTA) 		1701004041NRG24090220241792144 10/02/2024 Bhavana 1701004041WL027577 Bhavana 00462 UCBA0001025 663 663 Processed 26/03/2024 004214789 Bhavana BANK OF BARODA(606985)
351 PAHADGARH MP-01-004-056-002/1030
(PAHADGARH) 		1701004056NRG24050220241766490 10/02/2024 GIRRAJ 1701004056WL027136 GIRRAJ 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 GIRRAJ UCO BANK(607066)
352 PAHADGARH MP-01-004-056-002/1058
(PAHADGARH) 		1701004056NRG24050220241766491 10/02/2024 Shailendra 1701004056WL027136 Shailendra 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Shailendra UCO BANK(607066)
353 PAHADGARH MP-01-004-056-002/1090
(PAHADGARH) 		1701004056NRG24050220241766492 10/02/2024 Mukesh 1701004056WL027136 Mukesh 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Mukesh UCO BANK(607066)
354 PAHADGARH MP-01-004-056-002/1130
(PAHADGARH) 		1701004056NRG24050220241766493 10/02/2024 Santosh 1701004056WL027136 Santosh 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Santosh UCO BANK(607066)
355 PAHADGARH MP-01-004-056-002/1170
(PAHADGARH) 		1701004056NRG24050220241766494 10/02/2024 Sonu Kushwah 1701004056WL027136 Sonu Kushwah 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SonuKushwah UCO BANK(607066)
356 PAHADGARH MP-01-004-056-002/1172
(PAHADGARH) 		1701004056NRG24050220241766495 10/02/2024 Raghubeer 1701004056WL027136 Raghubeer 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Raghubeer UCO BANK(607066)
357 PAHADGARH MP-01-004-056-002/1239
(PAHADGARH) 		1701004056NRG24050220241766496 10/02/2024 Usha Soni 1701004056WL027136 Usha Soni 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 UshaSoni UCO BANK(607066)
358 PAHADGARH MP-01-004-056-002/1239-A
(PAHADGARH) 		1701004056NRG24050220241766497 10/02/2024 Lalu Soni 1701004056WL027136 Lalu Soni 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 LaluSoni UCO BANK(607066)
359 PAHADGARH MP-01-004-056-002/1253
(PAHADGARH) 		1701004056NRG24050220241766498 10/02/2024 avdesh 1701004056WL027136 avdesh 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 avdesh UCO BANK(607066)
360 PAHADGARH MP-01-004-056-002/1264
(PAHADGARH) 		1701004056NRG24050220241766499 10/02/2024 maniram 1701004056WL027136 maniram 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 maniram UCO BANK(607066)
361 PAHADGARH MP-01-004-056-002/1268-C
(PAHADGARH) 		1701004056NRG24050220241766500 10/02/2024 Chanda Patva 1701004056WL027136 Chanda Patva 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 ChandaPatva UCO BANK(607066)
362 PAHADGARH MP-01-004-056-002/1278
(PAHADGARH) 		1701004056NRG24050220241766501 10/02/2024 Pritee 1701004056WL027136 Pritee 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Pritee UCO BANK(607066)
363 PAHADGARH MP-01-004-056-002/1280-A
(PAHADGARH) 		1701004056NRG24050220241766502 10/02/2024 Manish Kumar Shakya 1701004056WL027136 Manish Kumar Shakya 00462 UCBA0001025 1326 1326 Processed 27/03/2024 004214789 ManishKumarShakya FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-056-002/1537
(PAHADGARH) 		1701004056NRG24050220241766503 10/02/2024 Dhrmendra 1701004056WL027136 Dhrmendra 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Dhrmendra UCO BANK(607066)
365 PAHADGARH MP-01-004-056-002/1554
(PAHADGARH) 		1701004056NRG24050220241766504 10/02/2024 Vivek 1701004056WL027136 Vivek 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Vivek UCO BANK(607066)
366 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG24050220241766506 10/02/2024 Kamini Rajak 1701004056WL027136 Kamini Rajak 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 KaminiRajak UCO BANK(607066)
367 PAHADGARH MP-01-004-056-002/1582
(PAHADGARH) 		1701004056NRG24050220241766505 10/02/2024 Suneel Rajak 1701004056WL027136 Suneel Rajak 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SuneelRajak UCO BANK(607066)
368 PAHADGARH MP-01-004-056-002/1638
(PAHADGARH) 		1701004056NRG24050220241766507 10/02/2024 Suman Rajak 1701004056WL027136 Suman Rajak 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SumanRajak UCO BANK(607066)
369 PAHADGARH MP-01-004-056-002/1654
(PAHADGARH) 		1701004056NRG24050220241766508 10/02/2024 Rambati 1701004056WL027136 Rambati 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Rambati UCO BANK(607066)
370 PAHADGARH MP-01-004-056-002/1655
(PAHADGARH) 		1701004056NRG24050220241766509 10/02/2024 Ramani 1701004056WL027136 Ramani 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Ramani UCO BANK(607066)
371 PAHADGARH MP-01-004-056-002/1660
(PAHADGARH) 		1701004056NRG24050220241766510 10/02/2024 Ramkishan 1701004056WL027136 Ramkishan 00462 UCBA0001025 1326 1326 Processed 27/03/2024 004214789 Ramkishan PUNJAB & SIND BANK(607087)
372 PAHADGARH MP-01-004-056-002/1660
(PAHADGARH) 		1701004056NRG24050220241766511 10/02/2024 Sarsbati Devi 1701004056WL027136 Sarsbati Devi 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SarsbatiDevi STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-056-002/1660-A
(PAHADGARH) 		1701004056NRG24050220241766512 10/02/2024 Vikash Rajak 1701004056WL027136 Vikash Rajak 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 VikashRajak UCO BANK(607066)
374 PAHADGARH MP-01-004-056-002/1838
(PAHADGARH) 		1701004056NRG24050220241766513 10/02/2024 Santoshi Dhanuk 1701004056WL027136 Santoshi Dhanuk 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SantoshiDhanuk UCO BANK(607066)
375 PAHADGARH MP-01-004-056-002/1840
(PAHADGARH) 		1701004056NRG24050220241766514 10/02/2024 Gourav Shakya 1701004056WL027136 Gourav Shakya 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 GouravShakya UCO BANK(607066)
376 PAHADGARH MP-01-004-056-002/1841
(PAHADGARH) 		1701004056NRG24050220241766515 10/02/2024 Siya 1701004056WL027136 Siya 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Siya UCO BANK(607066)
377 PAHADGARH MP-01-004-056-002/1842
(PAHADGARH) 		1701004056NRG24050220241766516 10/02/2024 Maheshwari 1701004056WL027136 Maheshwari 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Maheshwari UCO BANK(607066)
378 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG24050220241766518 10/02/2024 Pooja Khatik 1701004056WL027136 Pooja Khatik 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 PoojaKhatik STATE BANK OF INDIA(508548)
379 PAHADGARH MP-01-004-056-002/1843
(PAHADGARH) 		1701004056NRG24050220241766517 10/02/2024 Sda Shiv Khatik 1701004056WL027136 Sda Shiv Khatik 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SdaShivKhatik STATE BANK OF INDIA(508548)
380 PAHADGARH MP-01-004-056-002/1844
(PAHADGARH) 		1701004056NRG24050220241766519 10/02/2024 Sarita Kushwah 1701004056WL027136 Sarita Kushwah 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SaritaKushwah UCO BANK(607066)
381 PAHADGARH MP-01-004-056-002/1845
(PAHADGARH) 		1701004056NRG24050220241766520 10/02/2024 Shivkumar Joshi 1701004056WL027136 Shivkumar Joshi 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 ShivkumarJoshi UCO BANK(607066)
382 PAHADGARH MP-01-004-056-002/1846
(PAHADGARH) 		1701004056NRG24050220241766521 10/02/2024 Reena Kushwah 1701004056WL027136 Reena Kushwah 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 ReenaKushwah UCO BANK(607066)
383 PAHADGARH MP-01-004-056-002/1847
(PAHADGARH) 		1701004056NRG24050220241766522 10/02/2024 Soneram 1701004056WL027136 Soneram 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Soneram UCO BANK(607066)
384 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG24050220241766524 10/02/2024 Meera 1701004056WL027136 Meera 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Meera UCO BANK(607066)
385 PAHADGARH MP-01-004-056-002/1848
(PAHADGARH) 		1701004056NRG24050220241766523 10/02/2024 Mukesh Shakya 1701004056WL027136 Mukesh Shakya 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 MukeshShakya UCO BANK(607066)
386 PAHADGARH MP-01-004-056-002/1849
(PAHADGARH) 		1701004056NRG24050220241766525 10/02/2024 Chuttan Rajak 1701004056WL027136 Chuttan Rajak 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 ChuttanRajak UCO BANK(607066)
387 PAHADGARH MP-01-004-056-002/1851
(PAHADGARH) 		1701004056NRG24050220241766526 10/02/2024 Bhartendra Singh Sikarwar 1701004056WL027136 Bhartendra Singh Sikarwar 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 BhartendraSinghSikarwar UCO BANK(607066)
388 PAHADGARH MP-01-004-056-002/1852
(PAHADGARH) 		1701004056NRG24050220241766527 10/02/2024 Kuldeep Singh 1701004056WL027136 Kuldeep Singh 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 KuldeepSingh UCO BANK(607066)
389 PAHADGARH MP-01-004-056-002/237-A
(PAHADGARH) 		1701004056NRG24050220241766528 10/02/2024 dharmendra 1701004056WL027136 dharmendra 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 dharmendra UCO BANK(607066)
390 PAHADGARH MP-01-004-056-002/237-B
(PAHADGARH) 		1701004056NRG24050220241766529 10/02/2024 Jitendra Rajak 1701004056WL027136 Jitendra Rajak 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 JitendraRajak STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-056-002/237-C
(PAHADGARH) 		1701004056NRG24050220241766530 10/02/2024 Ravindra Kumar Rajak 1701004056WL027136 Ravindra Kumar Rajak 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 RavindraKumarRajak UCO BANK(607066)
392 PAHADGARH MP-01-004-056-002/413
(PAHADGARH) 		1701004056NRG24050220241766531 10/02/2024 Mukesh 1701004056WL027136 Mukesh 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Mukesh UCO BANK(607066)
393 PAHADGARH MP-01-004-056-002/903
(PAHADGARH) 		1701004056NRG24050220241766532 10/02/2024 Sapana Joshi 1701004056WL027136 Sapana Joshi 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 SapanaJoshi UCO BANK(607066)
394 PAHADGARH MP-01-004-056-003/1195
(PAHADGARH) 		1701004056NRG24050220241766533 10/02/2024 Narayani 1701004056WL027136 Narayani 00462 UCBA0001025 1326 1326 Processed 26/03/2024 004214789 Narayani UCO BANK(607066)
395 PAHADGARH MP-01-004-062-002/234-B
(DHUNDHA) 		1701004062NRG24080220241782324 10/02/2024 ankit rathor 1701004062WL027401 ankit rathor 00462 UCBA0001025 884 884 Processed 26/03/2024 004214789 ankitrathor UCO BANK(607066)
396 PAHADGARH MP-01-004-062-002/258-B
(DHUNDHA) 		1701004062NRG24080220241782328 10/02/2024 ganshyam dhakad 1701004062WL027401 ganshyam dhakad 00462 UCBA0001025 884 884 Processed 26/03/2024 004214789 ganshyamdhakad UCO BANK(607066)
397 PAHADGARH MP-01-004-062-002/303-B
(DHUNDHA) 		1701004062NRG24080220241782339 10/02/2024 tinkal dhakad 1701004062WL027401 tinkal dhakad 00462 UCBA0001025 884 884 Processed 26/03/2024 004214789 tinkaldhakad UCO BANK(607066)
398 PAHADGARH MP-01-004-062-002/471-C
(DHUNDHA) 		1701004062NRG24090220241789014 10/02/2024 neshu 1701004062WL027519 neshu 00462 UCBA0001025 884 884 Processed 26/03/2024 004214789 neshu UCO BANK(607066)
399 PAHADGARH MP-01-004-062-002/505-C
(DHUNDHA) 		1701004062NRG24090220241789033 10/02/2024 Krishna sharma 1701004062WL027519 Krishna sharma 00462 UCBA0001025 884 884 Processed 26/03/2024 004214789 Krishnasharma UCO BANK(607066)
SubTotal 69394 69394
400 PAHADGARH MP-01-004-041-001/192-B
(AGAROTA) 		1701004041NRG24090220241792091 10/02/2024 Lalee 1701004041WL027577 Lalee 00468 UBIN0543527 663 663 Processed 26/03/2024 004214789 Lalee AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
401 PAHADGARH MP-01-004-029-001/1505
(SUJANGARHI) 		1701004029NRG24090220241789373 10/02/2024 Meena 1701004029WL027537 Meena 00468 UBIN0552127 884 884 Processed 26/03/2024 004214789 Meena UNION BANK OF INDIA(508500)
402 PAHADGARH MP-01-004-062-002/497-C
(DHUNDHA) 		1701004062NRG24090220241789027 10/02/2024 manisha sharma 1701004062WL027519 manisha sharma 00468 UBIN0552127 884 884 Processed 26/03/2024 004214789 manishasharma UNION BANK OF INDIA(508500)
SubTotal 1768 1768
403 PAHADGARH MP-01-004-029-001/1095
(SUJANGARHI) 		1701004029NRG24090220241789314 10/02/2024 MITHLESH 1701004029WL027537 MITHLESH 00468 UBIN0575429 884 884 Processed 26/03/2024 004214789 MITHLESH STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG24090220241789326 10/02/2024 Pushpa 1701004029WL027537 Pushpa 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Pushpa FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-029-001/1329
(SUJANGARHI) 		1701004029NRG24090220241789444 10/02/2024 Javita 1701004029WL027538 Javita 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Javita STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-029-001/1377
(SUJANGARHI) 		1701004029NRG24090220241789335 10/02/2024 Pharalad 1701004029WL027537 Pharalad 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Pharalad FINO PAYMENTS BANK LTD(608001)
407 PAHADGARH MP-01-004-029-001/1390
(SUJANGARHI) 		1701004029NRG24090220241789338 10/02/2024 mangala 1701004029WL027537 mangala 00468 UBIN0575429 884 884 Processed 26/03/2024 004214789 mangala UNION BANK OF INDIA(508500)
408 PAHADGARH MP-01-004-029-001/1391
(SUJANGARHI) 		1701004029NRG24090220241789339 10/02/2024 beerendra 1701004029WL027537 beerendra 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 beerendra FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-029-001/1486
(SUJANGARHI) 		1701004029NRG24100220241792779 10/02/2024 Ashbati 1701004029WL027589 Ashbati 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Ashbati FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-029-001/1560
(SUJANGARHI) 		1701004029NRG24090220241789388 10/02/2024 Rambilash 1701004029WL027537 Rambilash 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Rambilash FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-029-001/1561
(SUJANGARHI) 		1701004029NRG24090220241789389 10/02/2024 Lalsingh 1701004029WL027537 Lalsingh 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Lalsingh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-029-001/1597
(SUJANGARHI) 		1701004029NRG24100220241792617 10/02/2024 Sourabh 1701004029WL027588 Sourabh 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Sourabh UCO BANK(607066)
413 PAHADGARH MP-01-004-029-001/1599
(SUJANGARHI) 		1701004029NRG24100220241792619 10/02/2024 Sapna 1701004029WL027588 Sapna 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Sapna FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-029-001/1600
(SUJANGARHI) 		1701004029NRG24090220241789451 10/02/2024 Arti 1701004029WL027538 Arti 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Arti FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-029-001/1603
(SUJANGARHI) 		1701004029NRG24100220241792620 10/02/2024 Seema 1701004029WL027588 Seema 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
416 PAHADGARH MP-01-004-029-001/1604
(SUJANGARHI) 		1701004029NRG24100220241792621 10/02/2024 Pooja 1701004029WL027588 Pooja 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Pooja FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-029-001/1605
(SUJANGARHI) 		1701004029NRG24100220241792622 10/02/2024 Reshma 1701004029WL027588 Reshma 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Reshma STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-029-001/1606
(SUJANGARHI) 		1701004029NRG24100220241792623 10/02/2024 Nirma 1701004029WL027588 Nirma 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Nirma FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-029-001/1607
(SUJANGARHI) 		1701004029NRG24100220241792624 10/02/2024 Radheshyam 1701004029WL027588 Radheshyam 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Radheshyam FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-029-001/1608
(SUJANGARHI) 		1701004029NRG24100220241792625 10/02/2024 Lalu 1701004029WL027588 Lalu 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Lalu UNION BANK OF INDIA(508500)
421 PAHADGARH MP-01-004-029-001/1610
(SUJANGARHI) 		1701004029NRG24100220241792626 10/02/2024 Golu 1701004029WL027588 Golu 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Golu FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-029-001/1618
(SUJANGARHI) 		1701004029NRG24090220241789397 10/02/2024 Mahesh 1701004029WL027537 Mahesh 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Mahesh FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-029-001/1619
(SUJANGARHI) 		1701004029NRG24090220241789452 10/02/2024 Mamata 1701004029WL027538 Mamata 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Mamata FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-029-001/1622
(SUJANGARHI) 		1701004029NRG24090220241789398 10/02/2024 Beerendra 1701004029WL027537 Beerendra 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Beerendra FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-029-001/1623
(SUJANGARHI) 		1701004029NRG24100220241792627 10/02/2024 Poonam 1701004029WL027588 Poonam 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Poonam FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-029-001/1624
(SUJANGARHI) 		1701004029NRG24090220241789399 10/02/2024 Mamta 1701004029WL027537 Mamta 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Mamta FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-029-001/1626
(SUJANGARHI) 		1701004029NRG24100220241792628 10/02/2024 Gomati 1701004029WL027588 Gomati 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Gomati FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-029-001/1629
(SUJANGARHI) 		1701004029NRG24100220241792629 10/02/2024 Shreelal 1701004029WL027588 Shreelal 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Shreelal FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-029-001/1630
(SUJANGARHI) 		1701004029NRG24090220241789453 10/02/2024 Prembati 1701004029WL027538 Prembati 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Prembati STATE BANK OF INDIA(508548)
430 PAHADGARH MP-01-004-029-001/1631
(SUJANGARHI) 		1701004029NRG24090220241789454 10/02/2024 Kaliya 1701004029WL027538 Kaliya 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Kaliya FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-029-001/1632
(SUJANGARHI) 		1701004029NRG24090220241789400 10/02/2024 MANISHA 1701004029WL027537 MANISHA 00468 UBIN0575429 884 884 Processed 26/03/2024 004214789 MANISHA STATE BANK OF INDIA(508548)
432 PAHADGARH MP-01-004-029-001/1634
(SUJANGARHI) 		1701004029NRG24090220241789401 10/02/2024 Banti 1701004029WL027537 Banti 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Banti FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-029-001/1635
(SUJANGARHI) 		1701004029NRG24090220241789455 10/02/2024 Meena 1701004029WL027538 Meena 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Meena FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-029-001/1636
(SUJANGARHI) 		1701004029NRG24100220241792630 10/02/2024 Anita 1701004029WL027588 Anita 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Anita UCO BANK(607066)
435 PAHADGARH MP-01-004-029-001/1653
(SUJANGARHI) 		1701004029NRG24100220241792634 10/02/2024 Kavita 1701004029WL027588 Kavita 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Kavita STATE BANK OF INDIA(508548)
436 PAHADGARH MP-01-004-029-001/1654
(SUJANGARHI) 		1701004029NRG24100220241792635 10/02/2024 Geeta 1701004029WL027588 Geeta 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Geeta CENTRAL BANK OF INDIA(607115)
437 PAHADGARH MP-01-004-029-001/1655
(SUJANGARHI) 		1701004029NRG24090220241789404 10/02/2024 Raveena 1701004029WL027537 Raveena 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Raveena FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-029-001/1656
(SUJANGARHI) 		1701004029NRG24100220241792636 10/02/2024 Sarita 1701004029WL027588 Sarita 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Sarita STATE BANK OF INDIA(508548)
439 PAHADGARH MP-01-004-029-001/1657
(SUJANGARHI) 		1701004029NRG24090220241789456 10/02/2024 Kamlesh 1701004029WL027538 Kamlesh 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Kamlesh CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-029-001/1658
(SUJANGARHI) 		1701004029NRG24090220241789457 10/02/2024 Bhoori 1701004029WL027538 Bhoori 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Bhoori FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-029-001/1659
(SUJANGARHI) 		1701004029NRG24090220241789458 10/02/2024 Laxmi 1701004029WL027538 Laxmi 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Laxmi FINO PAYMENTS BANK LTD(608001)
442 PAHADGARH MP-01-004-029-001/1667
(SUJANGARHI) 		1701004029NRG24100220241792639 10/02/2024 Girja 1701004029WL027588 Girja 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Girja FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-029-001/1668
(SUJANGARHI) 		1701004029NRG24090220241789407 10/02/2024 Roopsingh 1701004029WL027537 Roopsingh 00468 UBIN0575429 884 884 Processed 26/03/2024 004214789 Roopsingh CENTRAL BANK OF INDIA(607115)
444 PAHADGARH MP-01-004-029-001/1674
(SUJANGARHI) 		1701004029NRG24100220241792640 10/02/2024 Sirnam 1701004029WL027588 Sirnam 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Sirnam STATE BANK OF INDIA(508548)
445 PAHADGARH MP-01-004-029-001/1677
(SUJANGARHI) 		1701004029NRG24100220241792641 10/02/2024 Sourabh 1701004029WL027588 Sourabh 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Sourabh FINO PAYMENTS BANK LTD(608001)
446 PAHADGARH MP-01-004-029-001/1678
(SUJANGARHI) 		1701004029NRG24100220241792642 10/02/2024 Ranveer 1701004029WL027588 Ranveer 00468 UBIN0575429 1326 1326 Processed 27/03/2024 004214789 Ranveer FINO PAYMENTS BANK LTD(608001)
447 PAHADGARH MP-01-004-029-001/1679
(SUJANGARHI) 		1701004029NRG24090220241789408 10/02/2024 Ramavtar 1701004029WL027537 Ramavtar 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Ramavtar FINO PAYMENTS BANK LTD(608001)
448 PAHADGARH MP-01-004-029-001/1680
(SUJANGARHI) 		1701004029NRG24090220241789409 10/02/2024 Roopsingh 1701004029WL027537 Roopsingh 00468 UBIN0575429 884 884 Processed 27/03/2024 004214789 Roopsingh FINO PAYMENTS BANK LTD(608001)
449 PAHADGARH MP-01-004-029-001/1714
(SUJANGARHI) 		1701004029NRG24090220241789460 10/02/2024 Rajvati 1701004029WL027538 Rajvati 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004214789 Rajvati UNION BANK OF INDIA(508500)
450 PAHADGARH MP-01-004-029-001/50
(SUJANGARHI) 		1701004029NRG24090220241789428 10/02/2024 Meera 1701004029WL027537 Meera 00468 UBIN0575429 884 884 Processed 26/03/2024 004214789 Meera UCO BANK(607066)
SubTotal 56134 56134
451 PAHADGARH MP-01-004-029-001/128
(SUJANGARHI) 		1701004029NRG24100220241792747 10/02/2024 Longshree 1701004029WL027589 Longshree 00553 INDB0000485 1326 1326 Processed 26/03/2024 004214789 Longshree STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-029-001/1362
(SUJANGARHI) 		1701004029NRG24090220241789331 10/02/2024 Amit 1701004029WL027537 Amit 00553 INDB0000485 884 884 Processed 26/03/2024 004214789 Amit STATE BANK OF INDIA(508548)
453 PAHADGARH MP-01-004-029-001/1638
(SUJANGARHI) 		1701004029NRG24090220241789402 10/02/2024 Virbal 1701004029WL027537 Virbal 00553 INDB0000485 884 884 Processed 27/03/2024 004214789 Virbal FINO PAYMENTS BANK LTD(608001)
454 PAHADGARH MP-01-004-029-001/1643
(SUJANGARHI) 		1701004029NRG24090220241789403 10/02/2024 Leelabati 1701004029WL027537 Leelabati 00553 INDB0000485 884 884 Processed 26/03/2024 004214789 Leelabati CENTRAL BANK OF INDIA(607115)
455 PAHADGARH MP-01-004-029-001/1648
(SUJANGARHI) 		1701004029NRG24100220241792632 10/02/2024 Javitri 1701004029WL027588 Javitri 00553 INDB0000485 1326 1326 Processed 26/03/2024 004214789 Javitri CENTRAL BANK OF INDIA(607115)
456 PAHADGARH MP-01-004-029-001/1650
(SUJANGARHI) 		1701004029NRG24100220241792633 10/02/2024 Anil 1701004029WL027588 Anil 00553 INDB0000485 1326 1326 Processed 26/03/2024 004214789 Anil STATE BANK OF INDIA(508548)
457 PAHADGARH MP-01-004-029-001/1660
(SUJANGARHI) 		1701004029NRG24100220241792637 10/02/2024 Rachna 1701004029WL027588 Rachna 00553 INDB0000485 1326 1326 Processed 27/03/2024 004214789 Rachna FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-029-001/1661
(SUJANGARHI) 		1701004029NRG24090220241789405 10/02/2024 Satendra 1701004029WL027537 Satendra 00553 INDB0000485 884 884 Processed 27/03/2024 004214789 Satendra FINO PAYMENTS BANK LTD(608001)
459 PAHADGARH MP-01-004-029-001/1662
(SUJANGARHI) 		1701004029NRG24100220241792638 10/02/2024 Dharmendra 1701004029WL027588 Dharmendra 00553 INDB0000485 1326 1326 Processed 27/03/2024 004214789 Dharmendra FINO PAYMENTS BANK LTD(608001)
460 PAHADGARH MP-01-004-029-001/1665
(SUJANGARHI) 		1701004029NRG24090220241789406 10/02/2024 Rubi 1701004029WL027537 Rubi 00553 INDB0000485 884 884 Processed 26/03/2024 004214789 Rubi INDUSIND BANK(607189)
461 PAHADGARH MP-01-004-029-001/1704
(SUJANGARHI) 		1701004029NRG24090220241789413 10/02/2024 Mukesh 1701004029WL027537 Mukesh 00553 INDB0000485 884 884 Processed 26/03/2024 004214789 Mukesh INDUSIND BANK(607189)
462 PAHADGARH MP-01-004-029-001/1708
(SUJANGARHI) 		1701004029NRG24100220241792647 10/02/2024 Rambati 1701004029WL027588 Rambati 00553 INDB0000485 1326 1326 Processed 27/03/2024 004214789 Rambati FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-029-001/1709
(SUJANGARHI) 		1701004029NRG24100220241792648 10/02/2024 Leela 1701004029WL027588 Leela 00553 INDB0000485 1326 1326 Processed 27/03/2024 004214789 Leela FINO PAYMENTS BANK LTD(608001)
464 PAHADGARH MP-01-004-029-001/1710
(SUJANGARHI) 		1701004029NRG24090220241789414 10/02/2024 Kamalsingh 1701004029WL027537 Kamalsingh 00553 INDB0000485 884 884 Processed 27/03/2024 004214789 Kamalsingh FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-029-001/1711
(SUJANGARHI) 		1701004029NRG24090220241789415 10/02/2024 Ramesh 1701004029WL027537 Ramesh 00553 INDB0000485 884 884 Processed 27/03/2024 004214789 Ramesh FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-029-001/210
(SUJANGARHI) 		1701004029NRG24100220241792691 10/02/2024 Shreemati 1701004029WL027588 Shreemati 00553 INDB0000485 1326 1326 Processed 26/03/2024 004214789 Shreemati CENTRAL BANK OF INDIA(607115)
467 PAHADGARH MP-01-004-029-001/47
(SUJANGARHI) 		1701004029NRG24100220241792708 10/02/2024 Rambati 1701004029WL027588 Rambati 00553 INDB0000485 1326 1326 Processed 27/03/2024 004214789 Rambati FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
468 PAHADGARH MP-01-004-011-001/116-A
(RANCHHORPURA) 		1701004011NRG24090220241789603 10/02/2024 pradeep 1701004011WL027543 pradeep 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 pradeep FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-011-002/111-A
(RANCHHORPURA) 		1701004011NRG24090220241789606 10/02/2024 uma devi 1701004011WL027543 uma devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 umadevi FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-011-002/112
(RANCHHORPURA) 		1701004011NRG24090220241789607 10/02/2024 bhagirath singh 1701004011WL027543 bhagirath singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 bhagirathsingh FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-011-002/113
(RANCHHORPURA) 		1701004011NRG24090220241789608 10/02/2024 dev 1701004011WL027543 dev 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 dev FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-011-002/115
(RANCHHORPURA) 		1701004011NRG24090220241789609 10/02/2024 suraj 1701004011WL027543 suraj 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 suraj FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-011-002/173
(RANCHHORPURA) 		1701004011NRG24090220241789612 10/02/2024 Moharshingh 1701004011WL027543 Moharshingh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Moharshingh FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-011-002/176
(RANCHHORPURA) 		1701004011NRG24090220241789613 10/02/2024 Laxman 1701004011WL027543 Laxman 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Laxman FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-011-002/178
(RANCHHORPURA) 		1701004011NRG24090220241789614 10/02/2024 Panshingh 1701004011WL027543 Panshingh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Panshingh FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-011-002/27
(RANCHHORPURA) 		1701004011NRG24090220241789616 10/02/2024 vimla 1701004011WL027543 vimla 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 vimla FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-011-002/310
(RANCHHORPURA) 		1701004011NRG24090220241789617 10/02/2024 sonkali devi 1701004011WL027543 sonkali devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004214789 sonkalidevi UNION BANK OF INDIA(508500)
478 PAHADGARH MP-01-004-011-002/311
(RANCHHORPURA) 		1701004011NRG24090220241789618 10/02/2024 rajeswari 1701004011WL027543 rajeswari 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 rajeswari FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-011-002/342
(RANCHHORPURA) 		1701004011NRG24090220241789619 10/02/2024 satyveer singh 1701004011WL027543 satyveer singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 satyveersingh FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-011-002/344
(RANCHHORPURA) 		1701004011NRG24090220241789620 10/02/2024 seema devi 1701004011WL027543 seema devi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 seemadevi FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-011-002/345
(RANCHHORPURA) 		1701004011NRG24090220241789621 10/02/2024 santosh 1701004011WL027543 santosh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 santosh FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-032-001/2300
(TUNDILA) 		1701004032NRG24060220241774955 10/02/2024 Ashok Rawat 1701004032WL027283 Ashok Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AshokRawat FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-032-001/3004
(TUNDILA) 		1701004032NRG24060220241774958 10/02/2024 Vijendra Singh 1701004032WL027283 Vijendra Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 VijendraSingh FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-032-001/3007
(TUNDILA) 		1701004032NRG24060220241774959 10/02/2024 Shakuntala Bai 1701004032WL027283 Shakuntala Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 ShakuntalaBai FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-032-001/3037
(TUNDILA) 		1701004032NRG24060220241774961 10/02/2024 Kush Rawat 1701004032WL027283 Kush Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 KushRawat FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-032-001/3038
(TUNDILA) 		1701004032NRG24060220241774962 10/02/2024 Luv Rawat 1701004032WL027283 Luv Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 LuvRawat FINO PAYMENTS BANK LTD(608001)
487 PAHADGARH MP-01-004-032-001/3040
(TUNDILA) 		1701004032NRG24060220241774963 10/02/2024 Najeer Khan 1701004032WL027283 Najeer Khan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 NajeerKhan FINO PAYMENTS BANK LTD(608001)
488 PAHADGARH MP-01-004-032-001/3043
(TUNDILA) 		1701004032NRG24060220241774964 10/02/2024 Rekha Rawat 1701004032WL027283 Rekha Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 RekhaRawat FINO PAYMENTS BANK LTD(608001)
489 PAHADGARH MP-01-004-032-001/3044
(TUNDILA) 		1701004032NRG24060220241774965 10/02/2024 Narendra Singh Rawat 1701004032WL027283 Narendra Singh Rawat 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 NarendraSinghRawat FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-032-001/3045
(TUNDILA) 		1701004032NRG24060220241774966 10/02/2024 Gajendra Rawat 1701004032WL027283 Gajendra Rawat 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 GajendraRawat FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-032-001/3047
(TUNDILA) 		1701004032NRG24060220241774967 10/02/2024 Bijendr Singh 1701004032WL027283 Bijendr Singh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 BijendrSingh FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-032-001/3048
(TUNDILA) 		1701004032NRG24060220241774968 10/02/2024 Meena 1701004032WL027283 Meena 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 Meena FINO PAYMENTS BANK LTD(608001)
493 PAHADGARH MP-01-004-032-001/3049
(TUNDILA) 		1701004032NRG24060220241774969 10/02/2024 Mubarak Khan 1701004032WL027283 Mubarak Khan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 MubarakKhan FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-032-001/3050
(TUNDILA) 		1701004032NRG24060220241774970 10/02/2024 Sanno 1701004032WL027283 Sanno 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 Sanno FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-032-001/3051
(TUNDILA) 		1701004032NRG24060220241774971 10/02/2024 Ravindra Singh Chohan 1701004032WL027283 Ravindra Singh Chohan 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 RavindraSinghChohan FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-032-001/3052
(TUNDILA) 		1701004032NRG24060220241774972 10/02/2024 Abishek 1701004032WL027283 Abishek 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 Abishek FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-032-001/3053
(TUNDILA) 		1701004032NRG24060220241774973 10/02/2024 Bhavana Goswami 1701004032WL027283 Bhavana Goswami 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 BhavanaGoswami FINO PAYMENTS BANK LTD(608001)
498 PAHADGARH MP-01-004-032-001/3054
(TUNDILA) 		1701004032NRG24060220241774974 10/02/2024 Brajesh 1701004032WL027283 Brajesh 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 Brajesh FINO PAYMENTS BANK LTD(608001)
499 PAHADGARH MP-01-004-032-001/3055
(TUNDILA) 		1701004032NRG24060220241774975 10/02/2024 Gourav Awasthi 1701004032WL027283 Gourav Awasthi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 GouravAwasthi FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-032-001/3056
(TUNDILA) 		1701004032NRG24060220241774976 10/02/2024 Harishankar Sharma 1701004032WL027283 Harishankar Sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 HarishankarSharma FINO PAYMENTS BANK LTD(608001)
501 PAHADGARH MP-01-004-032-001/3058
(TUNDILA) 		1701004032NRG24060220241774977 10/02/2024 Braj Kishor Sharma 1701004032WL027283 Braj Kishor Sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 BrajKishorSharma FINO PAYMENTS BANK LTD(608001)
502 PAHADGARH MP-01-004-032-001/3059
(TUNDILA) 		1701004032NRG24060220241774978 10/02/2024 Bhogiram 1701004032WL027283 Bhogiram 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Bhogiram FINO PAYMENTS BANK LTD(608001)
503 PAHADGARH MP-01-004-032-001/3060
(TUNDILA) 		1701004032NRG24060220241774979 10/02/2024 Veerendra Gour 1701004032WL027283 Veerendra Gour 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 VeerendraGour FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-032-001/3061
(TUNDILA) 		1701004032NRG24060220241774980 10/02/2024 Ramesh 1701004032WL027283 Ramesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Ramesh FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-032-001/3062
(TUNDILA) 		1701004032NRG24060220241774981 10/02/2024 Puniya Rawat 1701004032WL027283 Puniya Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 PuniyaRawat FINO PAYMENTS BANK LTD(608001)
506 PAHADGARH MP-01-004-032-001/3063
(TUNDILA) 		1701004032NRG24060220241774982 10/02/2024 Neeraj Rawat 1701004032WL027283 Neeraj Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 NeerajRawat FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-032-001/3064
(TUNDILA) 		1701004032NRG24060220241774983 10/02/2024 Rahul 1701004032WL027283 Rahul 00688 FINO0001001 1326 1326 Processed 26/03/2024 004214789 Rahul CENTRAL BANK OF INDIA(607115)
508 PAHADGARH MP-01-004-032-001/3065
(TUNDILA) 		1701004032NRG24060220241774984 10/02/2024 Amar Singh Rawat 1701004032WL027283 Amar Singh Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AmarSinghRawat FINO PAYMENTS BANK LTD(608001)
509 PAHADGARH MP-01-004-032-001/3066
(TUNDILA) 		1701004032NRG24060220241774985 10/02/2024 Munshi Lal 1701004032WL027283 Munshi Lal 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 MunshiLal FINO PAYMENTS BANK LTD(608001)
510 PAHADGARH MP-01-004-032-001/3067
(TUNDILA) 		1701004032NRG24060220241774986 10/02/2024 Vidhyawati Shakya 1701004032WL027283 Vidhyawati Shakya 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 VidhyawatiShakya FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-032-001/3068
(TUNDILA) 		1701004032NRG24060220241774987 10/02/2024 Devendra Kumar 1701004032WL027283 Devendra Kumar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 DevendraKumar FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-032-001/3069
(TUNDILA) 		1701004032NRG24060220241774988 10/02/2024 Rambharoshi 1701004032WL027283 Rambharoshi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Rambharoshi FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-032-001/3071
(TUNDILA) 		1701004032NRG24060220241774989 10/02/2024 Pradeep Rawat 1701004032WL027283 Pradeep Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 PradeepRawat FINO PAYMENTS BANK LTD(608001)
514 PAHADGARH MP-01-004-032-001/3072
(TUNDILA) 		1701004032NRG24060220241774990 10/02/2024 Ramkesh Rawat 1701004032WL027283 Ramkesh Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 RamkeshRawat FINO PAYMENTS BANK LTD(608001)
515 PAHADGARH MP-01-004-032-001/3073
(TUNDILA) 		1701004032NRG24060220241774991 10/02/2024 Vijay Singh 1701004032WL027283 Vijay Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 VijaySingh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-032-001/3074
(TUNDILA) 		1701004032NRG24060220241774992 10/02/2024 Raghundan Ravat 1701004032WL027283 Raghundan Ravat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 RaghundanRavat FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-032-001/3076
(TUNDILA) 		1701004032NRG24060220241774993 10/02/2024 Ajay Rawat 1701004032WL027283 Ajay Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AjayRawat FINO PAYMENTS BANK LTD(608001)
518 PAHADGARH MP-01-004-032-001/3077
(TUNDILA) 		1701004032NRG24060220241774994 10/02/2024 Kamal Singh 1701004032WL027283 Kamal Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 KamalSingh FINO PAYMENTS BANK LTD(608001)
519 PAHADGARH MP-01-004-032-001/3079
(TUNDILA) 		1701004032NRG24060220241774995 10/02/2024 Rahul 1701004032WL027283 Rahul 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Rahul FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-032-001/3080
(TUNDILA) 		1701004032NRG24060220241774996 10/02/2024 Yuvraj Jadon 1701004032WL027283 Yuvraj Jadon 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 YuvrajJadon FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-032-001/3109
(TUNDILA) 		1701004032NRG24060220241774997 10/02/2024 Bhura Khan 1701004032WL027283 Bhura Khan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 BhuraKhan FINO PAYMENTS BANK LTD(608001)
522 PAHADGARH MP-01-004-032-001/3117
(TUNDILA) 		1701004032NRG24060220241774998 10/02/2024 Hina Bano 1701004032WL027283 Hina Bano 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 HinaBano FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-032-001/3119
(TUNDILA) 		1701004032NRG24060220241774999 10/02/2024 Varsha 1701004032WL027283 Varsha 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Varsha FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-032-001/3120
(TUNDILA) 		1701004032NRG24060220241775000 10/02/2024 Vishambhar 1701004032WL027283 Vishambhar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Vishambhar FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-032-001/3121
(TUNDILA) 		1701004032NRG24060220241775001 10/02/2024 Anju Jatav 1701004032WL027283 Anju Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AnjuJatav FINO PAYMENTS BANK LTD(608001)
526 PAHADGARH MP-01-004-032-001/3122
(TUNDILA) 		1701004032NRG24060220241775002 10/02/2024 Brajkishor 1701004032WL027283 Brajkishor 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Brajkishor FINO PAYMENTS BANK LTD(608001)
527 PAHADGARH MP-01-004-032-001/3123
(TUNDILA) 		1701004032NRG24060220241775003 10/02/2024 Manju 1701004032WL027283 Manju 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Manju FINO PAYMENTS BANK LTD(608001)
528 PAHADGARH MP-01-004-032-001/3124
(TUNDILA) 		1701004032NRG24060220241775004 10/02/2024 Dropati 1701004032WL027283 Dropati 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Dropati FINO PAYMENTS BANK LTD(608001)
529 PAHADGARH MP-01-004-032-001/3206
(TUNDILA) 		1701004032NRG24060220241775005 10/02/2024 Priyanka Meena 1701004032WL027283 Priyanka Meena 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 PriyankaMeena FINO PAYMENTS BANK LTD(608001)
530 PAHADGARH MP-01-004-032-001/3207
(TUNDILA) 		1701004032NRG24060220241775006 10/02/2024 Pramod Kushwah 1701004032WL027283 Pramod Kushwah 00688 FINO0001001 1326 1326 Processed 26/03/2024 004214789 PramodKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
531 PAHADGARH MP-01-004-032-001/3208
(TUNDILA) 		1701004032NRG24060220241775007 10/02/2024 Ravi 1701004032WL027283 Ravi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004214789 Ravi CENTRAL BANK OF INDIA(607115)
532 PAHADGARH MP-01-004-032-001/3300
(TUNDILA) 		1701004032NRG24060220241775008 10/02/2024 Ankesh Rawat 1701004032WL027283 Ankesh Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AnkeshRawat FINO PAYMENTS BANK LTD(608001)
533 PAHADGARH MP-01-004-032-001/3302
(TUNDILA) 		1701004032NRG24060220241775009 10/02/2024 Pinki 1701004032WL027283 Pinki 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Pinki FINO PAYMENTS BANK LTD(608001)
534 PAHADGARH MP-01-004-032-001/3303
(TUNDILA) 		1701004032NRG24060220241775010 10/02/2024 Babu Ram Rawat 1701004032WL027283 Babu Ram Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004214789 BabuRamRawat CANARA BANK(508532)
535 PAHADGARH MP-01-004-032-001/734
(TUNDILA) 		1701004032NRG24060220241775018 10/02/2024 Krishna 1701004032WL027283 Krishna 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Krishna FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-032-001/827-D
(TUNDILA) 		1701004032NRG24060220241775025 10/02/2024 Aravindra 1701004032WL027283 Aravindra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Aravindra FINO PAYMENTS BANK LTD(608001)
537 PAHADGARH MP-01-004-032-001/828-D
(TUNDILA) 		1701004032NRG24060220241775026 10/02/2024 Aanuj Sharma 1701004032WL027283 Aanuj Sharma 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AanujSharma FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-032-001/829-D
(TUNDILA) 		1701004032NRG24060220241775027 10/02/2024 Mohar Singh Jatav 1701004032WL027283 Mohar Singh Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 MoharSinghJatav FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-032-001/830-D
(TUNDILA) 		1701004032NRG24060220241775028 10/02/2024 Sachin Rawat 1701004032WL027283 Sachin Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 SachinRawat FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-032-001/831-D
(TUNDILA) 		1701004032NRG24060220241775029 10/02/2024 Ramdev 1701004032WL027283 Ramdev 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Ramdev FINO PAYMENTS BANK LTD(608001)
541 PAHADGARH MP-01-004-032-001/832-D
(TUNDILA) 		1701004032NRG24060220241775030 10/02/2024 Bhawna Rawat 1701004032WL027283 Bhawna Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 BhawnaRawat FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-032-001/833-D
(TUNDILA) 		1701004032NRG24060220241775031 10/02/2024 Rakesh Kumar 1701004032WL027283 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 RakeshKumar FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-032-001/834-D
(TUNDILA) 		1701004032NRG24060220241775032 10/02/2024 Dharmendra 1701004032WL027283 Dharmendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Dharmendra FINO PAYMENTS BANK LTD(608001)
544 PAHADGARH MP-01-004-032-001/835-D
(TUNDILA) 		1701004032NRG24060220241775034 10/02/2024 Abhitab Rawat 1701004032WL027283 Abhitab Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AbhitabRawat FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-032-001/836-D
(TUNDILA) 		1701004032NRG24060220241775035 10/02/2024 Puja Devi 1701004032WL027283 Puja Devi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004214789 PujaDevi STATE BANK OF INDIA(508548)
546 PAHADGARH MP-01-004-032-001/837-D
(TUNDILA) 		1701004032NRG24060220241775036 10/02/2024 Pavan 1701004032WL027283 Pavan 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
547 PAHADGARH MP-01-004-032-001/839-D
(TUNDILA) 		1701004032NRG24060220241775037 10/02/2024 Mahesh Shakya 1701004032WL027283 Mahesh Shakya 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 MaheshShakya FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-032-001/844-D
(TUNDILA) 		1701004032NRG24060220241775038 10/02/2024 Sitara Chouhan 1701004032WL027283 Sitara Chouhan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 SitaraChouhan FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-032-001/849-D
(TUNDILA) 		1701004032NRG24060220241775040 10/02/2024 Ashish 1701004032WL027283 Ashish 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Ashish FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-032-001/852-D
(TUNDILA) 		1701004032NRG24060220241775041 10/02/2024 Vivek 1701004032WL027283 Vivek 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Vivek FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-032-001/859-D
(TUNDILA) 		1701004032NRG24060220241775043 10/02/2024 Suraj Singh Chouhan 1701004032WL027283 Suraj Singh Chouhan 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 SurajSinghChouhan FINO PAYMENTS BANK LTD(608001)
552 PAHADGARH MP-01-004-032-001/861-D
(TUNDILA) 		1701004032NRG24060220241775044 10/02/2024 Ravindra 1701004032WL027283 Ravindra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Ravindra FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-032-001/862-D
(TUNDILA) 		1701004032NRG24060220241775045 10/02/2024 Kamlesh 1701004032WL027283 Kamlesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Kamlesh FINO PAYMENTS BANK LTD(608001)
554 PAHADGARH MP-01-004-032-001/867-D
(TUNDILA) 		1701004032NRG24060220241775046 10/02/2024 Ranjeet Goswami 1701004032WL027283 Ranjeet Goswami 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 RanjeetGoswami FINO PAYMENTS BANK LTD(608001)
555 PAHADGARH MP-01-004-032-001/868-D
(TUNDILA) 		1701004032NRG24060220241775047 10/02/2024 Ravi Rawat 1701004032WL027283 Ravi Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 RaviRawat FINO PAYMENTS BANK LTD(608001)
556 PAHADGARH MP-01-004-032-001/869-D
(TUNDILA) 		1701004032NRG24060220241775048 10/02/2024 Soma Rawat 1701004032WL027283 Soma Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 SomaRawat FINO PAYMENTS BANK LTD(608001)
557 PAHADGARH MP-01-004-032-001/870-D
(TUNDILA) 		1701004032NRG24060220241775049 10/02/2024 Suneel Jatav 1701004032WL027283 Suneel Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 SuneelJatav FINO PAYMENTS BANK LTD(608001)
558 PAHADGARH MP-01-004-032-001/873-D
(TUNDILA) 		1701004032NRG24060220241775050 10/02/2024 Vijendra Singh Sikarwar 1701004032WL027283 Vijendra Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 VijendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
559 PAHADGARH MP-01-004-032-001/874-D
(TUNDILA) 		1701004032NRG24060220241775051 10/02/2024 Suraj Singh Sanoriya 1701004032WL027283 Suraj Singh Sanoriya 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 SurajSinghSanoriya FINO PAYMENTS BANK LTD(608001)
560 PAHADGARH MP-01-004-032-001/875-D
(TUNDILA) 		1701004032NRG24060220241775052 10/02/2024 Chandrakala 1701004032WL027283 Chandrakala 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Chandrakala FINO PAYMENTS BANK LTD(608001)
561 PAHADGARH MP-01-004-032-001/876-D
(TUNDILA) 		1701004032NRG24060220241775053 10/02/2024 Rakesh 1701004032WL027283 Rakesh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Rakesh FINO PAYMENTS BANK LTD(608001)
562 PAHADGARH MP-01-004-032-001/877-D
(TUNDILA) 		1701004032NRG24060220241775054 10/02/2024 Rajnee 1701004032WL027283 Rajnee 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Rajnee FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-032-001/878-D
(TUNDILA) 		1701004032NRG24060220241775056 10/02/2024 Sevak 1701004032WL027283 Sevak 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Sevak FINO PAYMENTS BANK LTD(608001)
564 PAHADGARH MP-01-004-032-001/879-D
(TUNDILA) 		1701004032NRG24060220241775057 10/02/2024 Samanti Jatav 1701004032WL027283 Samanti Jatav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 SamantiJatav FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-032-001/880-D
(TUNDILA) 		1701004032NRG24060220241775058 10/02/2024 Premsingh 1701004032WL027283 Premsingh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Premsingh FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-032-001/882-D
(TUNDILA) 		1701004032NRG24060220241775060 10/02/2024 Adiraam Rawat 1701004032WL027283 Adiraam Rawat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 AdiraamRawat FINO PAYMENTS BANK LTD(608001)
567 PAHADGARH MP-01-004-032-001/883-D
(TUNDILA) 		1701004032NRG24060220241775061 10/02/2024 Guddi 1701004032WL027283 Guddi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Guddi FINO PAYMENTS BANK LTD(608001)
568 PAHADGARH MP-01-004-032-001/884-D
(TUNDILA) 		1701004032NRG24060220241775062 10/02/2024 Kashi 1701004032WL027283 Kashi 00688 FINO0001001 1326 1326 Processed 27/03/2024 004214789 Kashi FINO PAYMENTS BANK LTD(608001)
569 PAHADGARH MP-01-004-032-001/892
(TUNDILA) 		1701004032NRG24060220241775066 10/02/2024 Bagh Singh 1701004032WL027283 Bagh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004214789 BaghSingh CENTRAL BANK OF INDIA(607115)
570 PAHADGARH MP-01-004-039-001/2756
(BISNORI) 		1701004041NRG24090220241792067 10/02/2024 seema 1701004041WL027576 seema 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 seema FINO PAYMENTS BANK LTD(608001)
571 PAHADGARH MP-01-004-039-001/2847
(BISNORI) 		1701004041NRG24090220241792070 10/02/2024 sanju 1701004041WL027576 sanju 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 sanju FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-039-001/2849
(BISNORI) 		1701004041NRG24090220241792072 10/02/2024 janikshri 1701004041WL027576 janikshri 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 janikshri FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-039-001/2850
(BISNORI) 		1701004041NRG24090220241792073 10/02/2024 vnit 1701004041WL027576 vnit 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 vnit FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-039-001/2854
(BISNORI) 		1701004041NRG24090220241792076 10/02/2024 tejpal 1701004041WL027576 tejpal 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 tejpal FINO PAYMENTS BANK LTD(608001)
575 PAHADGARH MP-01-004-039-001/2857
(BISNORI) 		1701004041NRG24090220241792079 10/02/2024 bhoota 1701004041WL027576 bhoota 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 bhoota FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-039-001/2859
(BISNORI) 		1701004041NRG24090220241792081 10/02/2024 ankit 1701004041WL027576 ankit 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 ankit FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-039-001/2861
(BISNORI) 		1701004041NRG24090220241792083 10/02/2024 pinki 1701004041WL027576 pinki 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 pinki FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-039-001/2862
(BISNORI) 		1701004041NRG24090220241792084 10/02/2024 devendra 1701004041WL027576 devendra 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 devendra FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-039-001/2864
(BISNORI) 		1701004041NRG24090220241792086 10/02/2024 vimala 1701004041WL027576 vimala 00688 FINO0001001 1105 1105 Processed 26/03/2024 004214789 vimala STATE BANK OF INDIA(508548)
580 PAHADGARH MP-01-004-039-001/2865
(BISNORI) 		1701004041NRG24090220241792087 10/02/2024 shrinivash 1701004041WL027576 shrinivash 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 shrinivash FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-039-001/2923
(BISNORI) 		1701004041NRG24090220241792088 10/02/2024 renu 1701004041WL027576 renu 00688 FINO0001001 1105 1105 Processed 27/03/2024 004214789 renu FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-062-002/254-B
(DHUNDHA) 		1701004062NRG24080220241782327 10/02/2024 navasha dhakad 1701004062WL027401 navasha dhakad 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 navashadhakad FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-062-002/316-D
(DHUNDHA) 		1701004062NRG24080220241782340 10/02/2024 girja dhakad 1701004062WL027401 girja dhakad 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 girjadhakad FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-062-002/444-C
(DHUNDHA) 		1701004062NRG24090220241789005 10/02/2024 pulkit upadya 1701004062WL027519 pulkit upadya 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 pulkitupadya FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-062-002/455-C
(DHUNDHA) 		1701004062NRG24090220241789011 10/02/2024 juli dhakad 1701004062WL027519 juli dhakad 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 julidhakad FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-062-002/459-C
(DHUNDHA) 		1701004062NRG24090220241789012 10/02/2024 sandeep sonu 1701004062WL027519 sandeep sonu 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 sandeepsonu FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-062-002/474-C
(DHUNDHA) 		1701004062NRG24090220241789015 10/02/2024 abhishek dhakad 1701004062WL027519 abhishek dhakad 00688 FINO0001001 884 884 Processed 26/03/2024 004214789 abhishekdhakad STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-062-002/475-C
(DHUNDHA) 		1701004062NRG24090220241789016 10/02/2024 rajwati 1701004062WL027519 rajwati 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 rajwati FINO PAYMENTS BANK LTD(608001)
589 PAHADGARH MP-01-004-062-002/478-C
(DHUNDHA) 		1701004062NRG24090220241789018 10/02/2024 chaya 1701004062WL027519 chaya 00688 FINO0001001 884 884 Processed 26/03/2024 004214789 chaya PUNJAB NATIONAL BANK(508568)
590 PAHADGARH MP-01-004-062-002/483-C
(DHUNDHA) 		1701004062NRG24090220241789019 10/02/2024 rachna 1701004062WL027519 rachna 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 rachna FINO PAYMENTS BANK LTD(608001)
591 PAHADGARH MP-01-004-062-002/484-C
(DHUNDHA) 		1701004062NRG24090220241789020 10/02/2024 bhuro sharma 1701004062WL027519 bhuro sharma 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 bhurosharma FINO PAYMENTS BANK LTD(608001)
592 PAHADGARH MP-01-004-062-002/485-C
(DHUNDHA) 		1701004062NRG24090220241789021 10/02/2024 seema upadhyay 1701004062WL027519 seema upadhyay 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 seemaupadhyay FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-062-002/486-C
(DHUNDHA) 		1701004062NRG24090220241789022 10/02/2024 kiran upadhyay 1701004062WL027519 kiran upadhyay 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 kiranupadhyay FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-062-002/487-C
(DHUNDHA) 		1701004062NRG24090220241789023 10/02/2024 rani upadhyay 1701004062WL027519 rani upadhyay 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 raniupadhyay FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-062-002/500-C
(DHUNDHA) 		1701004062NRG24090220241789030 10/02/2024 Sapana dhakad 1701004062WL027519 Sapana dhakad 00688 FINO0001001 884 884 Processed 26/03/2024 004214789 Sapanadhakad STATE BANK OF INDIA(508548)
596 PAHADGARH MP-01-004-062-002/501-C
(DHUNDHA) 		1701004062NRG24090220241789031 10/02/2024 devesh rathor 1701004062WL027519 devesh rathor 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 deveshrathor FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-062-002/510-C
(DHUNDHA) 		1701004062NRG24090220241789036 10/02/2024 Ajeet dhakad 1701004062WL027519 Ajeet dhakad 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 Ajeetdhakad FINO PAYMENTS BANK LTD(608001)
598 PAHADGARH MP-01-004-062-002/517-B
(DHUNDHA) 		1701004062NRG24090220241789041 10/02/2024 deepaj jatav 1701004062WL027519 deepaj jatav 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 deepajjatav FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-062-002/517-D
(DHUNDHA) 		1701004062NRG24090220241789042 10/02/2024 neetesh 1701004062WL027519 neetesh 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 neetesh FINO PAYMENTS BANK LTD(608001)
600 PAHADGARH MP-01-004-062-002/520-B
(DHUNDHA) 		1701004062NRG24090220241789044 10/02/2024 mukesh 1701004062WL027519 mukesh 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 mukesh FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-062-002/520-C
(DHUNDHA) 		1701004062NRG24090220241789045 10/02/2024 Sanjna dhakad 1701004062WL027519 Sanjna dhakad 00688 FINO0001001 884 884 Processed 26/03/2024 004214789 Sanjnadhakad UCO BANK(607066)
602 PAHADGARH MP-01-004-062-002/600-D
(DHUNDHA) 		1701004062NRG24090220241789047 10/02/2024 ramnivash 1701004062WL027519 ramnivash 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 ramnivash FINO PAYMENTS BANK LTD(608001)
603 PAHADGARH MP-01-004-062-002/643-A
(DHUNDHA) 		1701004062NRG24090220241789049 10/02/2024 Sushma dhakad 1701004062WL027519 Sushma dhakad 00688 FINO0001001 884 884 Processed 27/03/2024 004214789 Sushmadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 165750 165750
604 PAHADGARH MP-01-004-011-001/637
(RANCHHORPURA) 		1701004011NRG24090220241789605 10/02/2024 Gopal rathore 1701004011WL027543 Gopal rathore 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Gopalrathore FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-011-002/166
(RANCHHORPURA) 		1701004011NRG24090220241789610 10/02/2024 sunita 1701004011WL027543 sunita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 sunita FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-011-002/168
(RANCHHORPURA) 		1701004011NRG24090220241789611 10/02/2024 shealendra 1701004011WL027543 shealendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 shealendra STATE BANK OF INDIA(508548)
607 PAHADGARH MP-01-004-011-002/192
(RANCHHORPURA) 		1701004011NRG24090220241789615 10/02/2024 Ankit 1701004011WL027543 Ankit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ankit FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-011-002/406
(RANCHHORPURA) 		1701004011NRG24090220241789622 10/02/2024 Rajendra singh sikarwar 1701004011WL027543 Rajendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Rajendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-011-002/41
(RANCHHORPURA) 		1701004011NRG24090220241789625 10/02/2024 shivkali 1701004011WL027543 shivkali 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 shivkali FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-011-002/498
(RANCHHORPURA) 		1701004011NRG24090220241789628 10/02/2024 guddi 1701004011WL027543 guddi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 guddi FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-011-002/500
(RANCHHORPURA) 		1701004011NRG24090220241789629 10/02/2024 Rita devi 1701004011WL027543 Rita devi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ritadevi FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-011-002/532
(RANCHHORPURA) 		1701004011NRG24090220241789630 10/02/2024 ramkhiladi 1701004011WL027543 ramkhiladi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 ramkhiladi STATE BANK OF INDIA(508548)
613 PAHADGARH MP-01-004-011-002/7
(RANCHHORPURA) 		1701004011NRG24090220241789632 10/02/2024 shivkali 1701004011WL027543 shivkali 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 shivkali FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-029-001/1011-A
(SUJANGARHI) 		1701004029NRG24090220241789312 10/02/2024 maheshwari 1701004029WL027537 maheshwari 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 maheshwari STATE BANK OF INDIA(508548)
615 PAHADGARH MP-01-004-029-001/1012-A
(SUJANGARHI) 		1701004029NRG24100220241792714 10/02/2024 shersingh 1701004029WL027589 shersingh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 shersingh FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-029-001/1020-A
(SUJANGARHI) 		1701004029NRG24100220241792715 10/02/2024 lalsingh 1701004029WL027589 lalsingh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 lalsingh FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-029-001/1067
(SUJANGARHI) 		1701004029NRG24100220241792718 10/02/2024 Meera 1701004029WL027589 Meera 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Meera FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-029-001/1082-A
(SUJANGARHI) 		1701004029NRG24100220241792720 10/02/2024 vinay 1701004029WL027589 vinay 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 vinay AIRTEL PAYMENTS BANK LIMITED(990288)
619 PAHADGARH MP-01-004-029-001/1153
(SUJANGARHI) 		1701004029NRG24100220241792725 10/02/2024 rahikad 1701004029WL027589 rahikad 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 rahikad INDIA POST PAYMENTS BANK LIMITED(508528)
620 PAHADGARH MP-01-004-029-001/1158
(SUJANGARHI) 		1701004029NRG24100220241792726 10/02/2024 madhu 1701004029WL027589 madhu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 madhu CENTRAL BANK OF INDIA(607115)
621 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG24090220241789320 10/02/2024 surendra 1701004029WL027537 surendra 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 surendra FINO PAYMENTS BANK LTD(608001)
622 PAHADGARH MP-01-004-029-001/1177
(SUJANGARHI) 		1701004029NRG24100220241792728 10/02/2024 anil 1701004029WL027589 anil 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 anil FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-029-001/1190
(SUJANGARHI) 		1701004029NRG24100220241792729 10/02/2024 siya 1701004029WL027589 siya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 siya FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-029-001/1191
(SUJANGARHI) 		1701004029NRG24100220241792730 10/02/2024 foolbati 1701004029WL027589 foolbati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 foolbati CENTRAL BANK OF INDIA(607115)
625 PAHADGARH MP-01-004-029-001/1199
(SUJANGARHI) 		1701004029NRG24100220241792731 10/02/2024 rakesh 1701004029WL027589 rakesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 rakesh FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-029-001/1200
(SUJANGARHI) 		1701004029NRG24100220241792732 10/02/2024 jagram 1701004029WL027589 jagram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 jagram UCO BANK(607066)
627 PAHADGARH MP-01-004-029-001/1203-A
(SUJANGARHI) 		1701004029NRG24100220241792734 10/02/2024 hotam 1701004029WL027589 hotam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 hotam FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-029-001/1207
(SUJANGARHI) 		1701004029NRG24100220241792735 10/02/2024 Sonvati 1701004029WL027589 Sonvati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sonvati FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-029-001/1207-A
(SUJANGARHI) 		1701004029NRG24100220241792736 10/02/2024 anguri 1701004029WL027589 anguri 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 anguri FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-029-001/1227
(SUJANGARHI) 		1701004029NRG24100220241792737 10/02/2024 shreelal 1701004029WL027589 shreelal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 shreelal FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-029-001/1228
(SUJANGARHI) 		1701004029NRG24100220241792738 10/02/2024 Lali 1701004029WL027589 Lali 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Lali FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-029-001/1239
(SUJANGARHI) 		1701004029NRG24100220241792740 10/02/2024 MEENA 1701004029WL027589 MEENA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 MEENA FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-029-001/1244
(SUJANGARHI) 		1701004029NRG24100220241792741 10/02/2024 Nirma 1701004029WL027589 Nirma 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Nirma CENTRAL BANK OF INDIA(607115)
634 PAHADGARH MP-01-004-029-001/1253
(SUJANGARHI) 		1701004029NRG24100220241792742 10/02/2024 ramavtar 1701004029WL027589 ramavtar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 ramavtar FINO PAYMENTS BANK LTD(608001)
635 PAHADGARH MP-01-004-029-001/1254
(SUJANGARHI) 		1701004029NRG24100220241792743 10/02/2024 krishna 1701004029WL027589 krishna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 krishna FINO PAYMENTS BANK LTD(608001)
636 PAHADGARH MP-01-004-029-001/1262
(SUJANGARHI) 		1701004029NRG24100220241792744 10/02/2024 Beerendra 1701004029WL027589 Beerendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Beerendra FINO PAYMENTS BANK LTD(608001)
637 PAHADGARH MP-01-004-029-001/1273
(SUJANGARHI) 		1701004029NRG24100220241792745 10/02/2024 durgesh 1701004029WL027589 durgesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 durgesh CENTRAL BANK OF INDIA(607115)
638 PAHADGARH MP-01-004-029-001/1276
(SUJANGARHI) 		1701004029NRG24100220241792746 10/02/2024 manisha 1701004029WL027589 manisha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 manisha FINO PAYMENTS BANK LTD(608001)
639 PAHADGARH MP-01-004-029-001/1278
(SUJANGARHI) 		1701004029NRG24090220241789443 10/02/2024 shivdayal 1701004029WL027538 shivdayal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 shivdayal FINO PAYMENTS BANK LTD(608001)
640 PAHADGARH MP-01-004-029-001/1287
(SUJANGARHI) 		1701004029NRG24100220241792748 10/02/2024 Omi 1701004029WL027589 Omi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Omi FINO PAYMENTS BANK LTD(608001)
641 PAHADGARH MP-01-004-029-001/1289
(SUJANGARHI) 		1701004029NRG24100220241792749 10/02/2024 Dependra 1701004029WL027589 Dependra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Dependra FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-029-001/1298
(SUJANGARHI) 		1701004029NRG24100220241792750 10/02/2024 komal 1701004029WL027589 komal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 komal FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-029-001/1301
(SUJANGARHI) 		1701004029NRG24100220241792751 10/02/2024 vidhyaram 1701004029WL027589 vidhyaram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 vidhyaram FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-029-001/1303
(SUJANGARHI) 		1701004029NRG24100220241792752 10/02/2024 Bhura 1701004029WL027589 Bhura 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 PAHADGARH MP-01-004-029-001/1305
(SUJANGARHI) 		1701004029NRG24090220241789327 10/02/2024 reena 1701004029WL027537 reena 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 reena CENTRAL BANK OF INDIA(607115)
646 PAHADGARH MP-01-004-029-001/1319
(SUJANGARHI) 		1701004029NRG24100220241792755 10/02/2024 krishna 1701004029WL027589 krishna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 krishna FINO PAYMENTS BANK LTD(608001)
647 PAHADGARH MP-01-004-029-001/1324
(SUJANGARHI) 		1701004029NRG24100220241792756 10/02/2024 Nakul 1701004029WL027589 Nakul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Nakul FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-029-001/1351
(SUJANGARHI) 		1701004029NRG24100220241792758 10/02/2024 ANSHUL 1701004029WL027589 ANSHUL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 ANSHUL CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-029-001/1352
(SUJANGARHI) 		1701004029NRG24100220241792759 10/02/2024 rahul 1701004029WL027589 rahul 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PAHADGARH MP-01-004-029-001/1365
(SUJANGARHI) 		1701004029NRG24090220241789332 10/02/2024 banbari 1701004029WL027537 banbari 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 banbari STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-029-001/1366
(SUJANGARHI) 		1701004029NRG24090220241789333 10/02/2024 atarsingh 1701004029WL027537 atarsingh 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 atarsingh FINO PAYMENTS BANK LTD(608001)
652 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG24090220241789334 10/02/2024 manoj 1701004029WL027537 manoj 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 manoj CENTRAL BANK OF INDIA(607115)
653 PAHADGARH MP-01-004-029-001/1378
(SUJANGARHI) 		1701004029NRG24100220241792760 10/02/2024 Guddi 1701004029WL027589 Guddi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Guddi CENTRAL BANK OF INDIA(607115)
654 PAHADGARH MP-01-004-029-001/1380
(SUJANGARHI) 		1701004029NRG24100220241792761 10/02/2024 Saroj 1701004029WL027589 Saroj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Saroj STATE BANK OF INDIA(508548)
655 PAHADGARH MP-01-004-029-001/1381
(SUJANGARHI) 		1701004029NRG24090220241789336 10/02/2024 Meena 1701004029WL027537 Meena 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Meena FINO PAYMENTS BANK LTD(608001)
656 PAHADGARH MP-01-004-029-001/1386
(SUJANGARHI) 		1701004029NRG24100220241792762 10/02/2024 Suneel 1701004029WL027589 Suneel 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Suneel FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-029-001/1397
(SUJANGARHI) 		1701004029NRG24090220241789342 10/02/2024 Shimla 1701004029WL027537 Shimla 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Shimla FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-029-001/1399
(SUJANGARHI) 		1701004029NRG24100220241792764 10/02/2024 Shreemati 1701004029WL027589 Shreemati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Shreemati FINO PAYMENTS BANK LTD(608001)
659 PAHADGARH MP-01-004-029-001/1401
(SUJANGARHI) 		1701004029NRG24100220241792765 10/02/2024 Ramavtar 1701004029WL027589 Ramavtar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Ramavtar CENTRAL BANK OF INDIA(607115)
660 PAHADGARH MP-01-004-029-001/1408
(SUJANGARHI) 		1701004029NRG24090220241789346 10/02/2024 Sashi 1701004029WL027537 Sashi 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Sashi FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-029-001/1409
(SUJANGARHI) 		1701004029NRG24100220241792766 10/02/2024 Radheshyam 1701004029WL027589 Radheshyam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Radheshyam STATE BANK OF INDIA(508548)
662 PAHADGARH MP-01-004-029-001/1418
(SUJANGARHI) 		1701004029NRG24100220241792768 10/02/2024 Deevan 1701004029WL027589 Deevan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Deevan FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-029-001/1420
(SUJANGARHI) 		1701004029NRG24100220241792769 10/02/2024 Kamala 1701004029WL027589 Kamala 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Kamala FINO PAYMENTS BANK LTD(608001)
664 PAHADGARH MP-01-004-029-001/1425
(SUJANGARHI) 		1701004029NRG24090220241789348 10/02/2024 manju 1701004029WL027537 manju 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 manju UNION BANK OF INDIA(508500)
665 PAHADGARH MP-01-004-029-001/1426
(SUJANGARHI) 		1701004029NRG24100220241792770 10/02/2024 SATISH 1701004029WL027589 SATISH 00688 FINO0001446 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 PAHADGARH MP-01-004-029-001/1428
(SUJANGARHI) 		1701004029NRG24090220241789349 10/02/2024 ummed 1701004029WL027537 ummed 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 ummed FINO PAYMENTS BANK LTD(608001)
667 PAHADGARH MP-01-004-029-001/1446
(SUJANGARHI) 		1701004029NRG24100220241792773 10/02/2024 Sandeep 1701004029WL027589 Sandeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sandeep FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-029-001/1463
(SUJANGARHI) 		1701004029NRG24100220241792777 10/02/2024 Suneel 1701004029WL027589 Suneel 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Suneel CENTRAL BANK OF INDIA(607115)
669 PAHADGARH MP-01-004-029-001/147
(SUJANGARHI) 		1701004029NRG24100220241792778 10/02/2024 Sunita 1701004029WL027589 Sunita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Sunita CENTRAL BANK OF INDIA(607115)
670 PAHADGARH MP-01-004-029-001/1558
(SUJANGARHI) 		1701004029NRG24090220241789450 10/02/2024 Jahar singh 1701004029WL027538 Jahar singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Jaharsingh CENTRAL BANK OF INDIA(607115)
671 PAHADGARH MP-01-004-029-001/1598
(SUJANGARHI) 		1701004029NRG24100220241792618 10/02/2024 Krishna 1701004029WL027588 Krishna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Krishna FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-029-001/1641
(SUJANGARHI) 		1701004029NRG24100220241792631 10/02/2024 Yogesh 1701004029WL027588 Yogesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Yogesh FINO PAYMENTS BANK LTD(608001)
673 PAHADGARH MP-01-004-029-001/1687
(SUJANGARHI) 		1701004029NRG24100220241792644 10/02/2024 Suneel 1701004029WL027588 Suneel 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Suneel FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-029-001/1690
(SUJANGARHI) 		1701004029NRG24100220241792645 10/02/2024 Rajni 1701004029WL027588 Rajni 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Rajni UNION BANK OF INDIA(508500)
675 PAHADGARH MP-01-004-029-001/1692
(SUJANGARHI) 		1701004029NRG24100220241792646 10/02/2024 Suneel 1701004029WL027588 Suneel 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Suneel FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-029-001/1699
(SUJANGARHI) 		1701004029NRG24090220241789411 10/02/2024 Neeraj 1701004029WL027537 Neeraj 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Neeraj FINO PAYMENTS BANK LTD(608001)
677 PAHADGARH MP-01-004-029-001/1700
(SUJANGARHI) 		1701004029NRG24090220241789412 10/02/2024 Rahisha 1701004029WL027537 Rahisha 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Rahisha FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-029-001/1750
(SUJANGARHI) 		1701004029NRG24090220241790508 10/02/2024 Gulabi Kushwah 1701004029WL027555 Gulabi Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 GulabiKushwah CENTRAL BANK OF INDIA(607115)
679 PAHADGARH MP-01-004-029-001/1755
(SUJANGARHI) 		1701004029NRG24090220241789462 10/02/2024 Narottam Dhakar 1701004029WL027538 Narottam Dhakar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 NarottamDhakar FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-029-001/1756
(SUJANGARHI) 		1701004029NRG24090220241789463 10/02/2024 Ramniwas Jatav 1701004029WL027538 Ramniwas Jatav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 RamniwasJatav FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-029-001/1762
(SUJANGARHI) 		1701004029NRG24090220241790509 10/02/2024 Radha 1701004029WL027555 Radha 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Radha FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-029-001/1763
(SUJANGARHI) 		1701004029NRG24090220241790510 10/02/2024 Brajpal Dhakar 1701004029WL027555 Brajpal Dhakar 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 BrajpalDhakar FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-029-001/1765
(SUJANGARHI) 		1701004029NRG24090220241790512 10/02/2024 Durgesh 1701004029WL027555 Durgesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Durgesh FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-029-001/1766
(SUJANGARHI) 		1701004029NRG24090220241790513 10/02/2024 Sachin 1701004029WL027555 Sachin 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sachin FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-029-001/1767
(SUJANGARHI) 		1701004029NRG24090220241790514 10/02/2024 Rahul 1701004029WL027555 Rahul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Rahul FINO PAYMENTS BANK LTD(608001)
686 PAHADGARH MP-01-004-029-001/1771
(SUJANGARHI) 		1701004029NRG24090220241790518 10/02/2024 Ravindra 1701004029WL027555 Ravindra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ravindra FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-029-001/1775
(SUJANGARHI) 		1701004029NRG24090220241790522 10/02/2024 Banti 1701004029WL027555 Banti 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Banti FINO PAYMENTS BANK LTD(608001)
688 PAHADGARH MP-01-004-029-001/1776
(SUJANGARHI) 		1701004029NRG24090220241790523 10/02/2024 Kalla 1701004029WL027555 Kalla 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Kalla FINO PAYMENTS BANK LTD(608001)
689 PAHADGARH MP-01-004-029-001/1780
(SUJANGARHI) 		1701004029NRG24090220241790524 10/02/2024 Ankit 1701004029WL027555 Ankit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ankit FINO PAYMENTS BANK LTD(608001)
690 PAHADGARH MP-01-004-029-001/1800
(SUJANGARHI) 		1701004029NRG24090220241790543 10/02/2024 Rahul 1701004029WL027555 Rahul 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Rahul FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-029-001/1801
(SUJANGARHI) 		1701004029NRG24090220241790544 10/02/2024 Mahesh 1701004029WL027555 Mahesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Mahesh FINO PAYMENTS BANK LTD(608001)
692 PAHADGARH MP-01-004-029-001/1802
(SUJANGARHI) 		1701004029NRG24090220241790545 10/02/2024 Deevan 1701004029WL027555 Deevan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Deevan FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-029-001/1803
(SUJANGARHI) 		1701004029NRG24090220241790546 10/02/2024 Ashish 1701004029WL027555 Ashish 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ashish FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-029-001/1808
(SUJANGARHI) 		1701004029NRG24090220241790551 10/02/2024 Laxmikant 1701004029WL027555 Laxmikant 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Laxmikant FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-029-001/1809
(SUJANGARHI) 		1701004029NRG24090220241790552 10/02/2024 Rajveer 1701004029WL027555 Rajveer 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Rajveer FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-029-001/1810
(SUJANGARHI) 		1701004029NRG24090220241790553 10/02/2024 Rinku 1701004029WL027555 Rinku 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Rinku FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-029-001/1811
(SUJANGARHI) 		1701004029NRG24090220241790554 10/02/2024 Sitaram 1701004029WL027555 Sitaram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sitaram FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-029-001/1812
(SUJANGARHI) 		1701004029NRG24090220241790555 10/02/2024 Ajay 1701004029WL027555 Ajay 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ajay FINO PAYMENTS BANK LTD(608001)
699 PAHADGARH MP-01-004-029-001/1813
(SUJANGARHI) 		1701004029NRG24090220241790556 10/02/2024 Beersingh 1701004029WL027555 Beersingh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Beersingh FINO PAYMENTS BANK LTD(608001)
700 PAHADGARH MP-01-004-029-001/1814
(SUJANGARHI) 		1701004029NRG24090220241790557 10/02/2024 Kavita 1701004029WL027555 Kavita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Kavita FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-029-001/1815
(SUJANGARHI) 		1701004029NRG24090220241790558 10/02/2024 Rajesh 1701004029WL027555 Rajesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Rajesh FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-029-001/1816
(SUJANGARHI) 		1701004029NRG24090220241790559 10/02/2024 Sunil 1701004029WL027555 Sunil 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sunil FINO PAYMENTS BANK LTD(608001)
703 PAHADGARH MP-01-004-029-001/1817
(SUJANGARHI) 		1701004029NRG24090220241790560 10/02/2024 Bablu 1701004029WL027555 Bablu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Bablu FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-029-001/1818
(SUJANGARHI) 		1701004029NRG24090220241790561 10/02/2024 Sanjay 1701004029WL027555 Sanjay 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sanjay FINO PAYMENTS BANK LTD(608001)
705 PAHADGARH MP-01-004-029-001/1825
(SUJANGARHI) 		1701004029NRG24090220241790568 10/02/2024 Laxman 1701004029WL027555 Laxman 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Laxman FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-029-001/1829
(SUJANGARHI) 		1701004029NRG24090220241790571 10/02/2024 Shyamlal 1701004029WL027555 Shyamlal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Shyamlal FINO PAYMENTS BANK LTD(608001)
707 PAHADGARH MP-01-004-029-001/1833
(SUJANGARHI) 		1701004029NRG24100220241792650 10/02/2024 Maheshwari 1701004029WL027588 Maheshwari 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Maheshwari STATE BANK OF INDIA(508548)
708 PAHADGARH MP-01-004-029-001/1834
(SUJANGARHI) 		1701004029NRG24100220241792651 10/02/2024 Haridasji 1701004029WL027588 Haridasji 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Haridasji FINO PAYMENTS BANK LTD(608001)
709 PAHADGARH MP-01-004-029-001/1835
(SUJANGARHI) 		1701004029NRG24100220241792652 10/02/2024 Radhakrishn 1701004029WL027588 Radhakrishn 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Radhakrishn FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-029-001/1837
(SUJANGARHI) 		1701004029NRG24100220241792654 10/02/2024 Vedprakash 1701004029WL027588 Vedprakash 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Vedprakash UCO BANK(607066)
711 PAHADGARH MP-01-004-029-001/1838
(SUJANGARHI) 		1701004029NRG24100220241792655 10/02/2024 Deewan 1701004029WL027588 Deewan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Deewan CENTRAL BANK OF INDIA(607115)
712 PAHADGARH MP-01-004-029-001/1839
(SUJANGARHI) 		1701004029NRG24100220241792656 10/02/2024 Gaurav 1701004029WL027588 Gaurav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Gaurav FINO PAYMENTS BANK LTD(608001)
713 PAHADGARH MP-01-004-029-001/1840
(SUJANGARHI) 		1701004029NRG24100220241792657 10/02/2024 Satendra 1701004029WL027588 Satendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Satendra FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-029-001/1841
(SUJANGARHI) 		1701004029NRG24100220241792658 10/02/2024 Yogesh 1701004029WL027588 Yogesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Yogesh FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-029-001/1842
(SUJANGARHI) 		1701004029NRG24100220241792659 10/02/2024 Sampat devi 1701004029WL027588 Sampat devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Sampatdevi STATE BANK OF INDIA(508548)
716 PAHADGARH MP-01-004-029-001/1843
(SUJANGARHI) 		1701004029NRG24100220241792660 10/02/2024 Sanjay 1701004029WL027588 Sanjay 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sanjay FINO PAYMENTS BANK LTD(608001)
717 PAHADGARH MP-01-004-029-001/1844
(SUJANGARHI) 		1701004029NRG24100220241792661 10/02/2024 Soorybhan 1701004029WL027588 Soorybhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Soorybhan UCO BANK(607066)
718 PAHADGARH MP-01-004-029-001/1845
(SUJANGARHI) 		1701004029NRG24100220241792662 10/02/2024 Murari 1701004029WL027588 Murari 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Murari FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-029-001/1848
(SUJANGARHI) 		1701004029NRG24100220241792665 10/02/2024 Ankit 1701004029WL027588 Ankit 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ankit FINO PAYMENTS BANK LTD(608001)
720 PAHADGARH MP-01-004-029-001/1849
(SUJANGARHI) 		1701004029NRG24100220241792666 10/02/2024 Suneel 1701004029WL027588 Suneel 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Suneel FINO PAYMENTS BANK LTD(608001)
721 PAHADGARH MP-01-004-029-001/1854
(SUJANGARHI) 		1701004029NRG24100220241792670 10/02/2024 Saurabh 1701004029WL027588 Saurabh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Saurabh CENTRAL BANK OF INDIA(607115)
722 PAHADGARH MP-01-004-029-001/1855
(SUJANGARHI) 		1701004029NRG24100220241792671 10/02/2024 Harisingh 1701004029WL027588 Harisingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Harisingh CENTRAL BANK OF INDIA(607115)
723 PAHADGARH MP-01-004-029-001/1856
(SUJANGARHI) 		1701004029NRG24100220241792672 10/02/2024 Pradeep 1701004029WL027588 Pradeep 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Pradeep FINO PAYMENTS BANK LTD(608001)
724 PAHADGARH MP-01-004-029-001/1857
(SUJANGARHI) 		1701004029NRG24100220241792673 10/02/2024 Vivek 1701004029WL027588 Vivek 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Vivek FINO PAYMENTS BANK LTD(608001)
725 PAHADGARH MP-01-004-029-001/1859
(SUJANGARHI) 		1701004029NRG24100220241792675 10/02/2024 Yogesh 1701004029WL027588 Yogesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Yogesh SURYODAY SMALL FINANCE BANK LIMITED(608022)
726 PAHADGARH MP-01-004-029-001/1861
(SUJANGARHI) 		1701004029NRG24100220241792676 10/02/2024 Ram 1701004029WL027588 Ram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ram FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-029-001/1862
(SUJANGARHI) 		1701004029NRG24100220241792677 10/02/2024 Akhlesh 1701004029WL027588 Akhlesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Akhlesh FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-029-001/1863
(SUJANGARHI) 		1701004029NRG24100220241792678 10/02/2024 Bhujbal 1701004029WL027588 Bhujbal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Bhujbal FINO PAYMENTS BANK LTD(608001)
729 PAHADGARH MP-01-004-029-001/1866
(SUJANGARHI) 		1701004029NRG24100220241792680 10/02/2024 Pushpendra 1701004029WL027588 Pushpendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Pushpendra FINO PAYMENTS BANK LTD(608001)
730 PAHADGARH MP-01-004-029-001/1868
(SUJANGARHI) 		1701004029NRG24100220241792682 10/02/2024 Pushpraj 1701004029WL027588 Pushpraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Pushpraj FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-029-001/1869
(SUJANGARHI) 		1701004029NRG24100220241792683 10/02/2024 Mohan singh 1701004029WL027588 Mohan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Mohansingh FINO PAYMENTS BANK LTD(608001)
732 PAHADGARH MP-01-004-029-001/1870
(SUJANGARHI) 		1701004029NRG24100220241792684 10/02/2024 Sourav 1701004029WL027588 Sourav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Sourav INDIAN BANK(607105)
733 PAHADGARH MP-01-004-029-001/1872
(SUJANGARHI) 		1701004029NRG24100220241792686 10/02/2024 Ramnivas 1701004029WL027588 Ramnivas 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ramnivas FINO PAYMENTS BANK LTD(608001)
734 PAHADGARH MP-01-004-029-001/1875
(SUJANGARHI) 		1701004029NRG24100220241792687 10/02/2024 Vikash 1701004029WL027588 Vikash 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Vikash FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-029-001/1879
(SUJANGARHI) 		1701004029NRG24100220241792690 10/02/2024 Gita 1701004029WL027588 Gita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Gita FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-029-001/216
(SUJANGARHI) 		1701004029NRG24100220241792692 10/02/2024 Geeta 1701004029WL027588 Geeta 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Geeta FINO PAYMENTS BANK LTD(608001)
737 PAHADGARH MP-01-004-029-001/225
(SUJANGARHI) 		1701004029NRG24100220241792694 10/02/2024 Soneram 1701004029WL027588 Soneram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Soneram FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24090220241789417 10/02/2024 ramprakash 1701004029WL027537 ramprakash 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 ramprakash CENTRAL BANK OF INDIA(607115)
739 PAHADGARH MP-01-004-029-001/26
(SUJANGARHI) 		1701004029NRG24100220241792695 10/02/2024 PISTA 1701004029WL027588 PISTA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 PISTA CENTRAL BANK OF INDIA(607115)
740 PAHADGARH MP-01-004-029-001/313
(SUJANGARHI) 		1701004029NRG24100220241792697 10/02/2024 sombati 1701004029WL027588 sombati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 sombati FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-029-001/317
(SUJANGARHI) 		1701004029NRG24090220241789421 10/02/2024 Mamta 1701004029WL027537 Mamta 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Mamta FINO PAYMENTS BANK LTD(608001)
742 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG24090220241789425 10/02/2024 Rajni 1701004029WL027537 Rajni 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Rajni FINO PAYMENTS BANK LTD(608001)
743 PAHADGARH MP-01-004-029-001/432-A
(SUJANGARHI) 		1701004029NRG24100220241792707 10/02/2024 rinku 1701004029WL027588 rinku 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 rinku SURYODAY SMALL FINANCE BANK LIMITED(608022)
744 PAHADGARH MP-01-004-029-001/432-c
(SUJANGARHI) 		1701004029NRG24090220241789426 10/02/2024 mamta 1701004029WL027537 mamta 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 mamta FINO PAYMENTS BANK LTD(608001)
745 PAHADGARH MP-01-004-029-001/432-D
(SUJANGARHI) 		1701004029NRG24090220241789427 10/02/2024 manisha 1701004029WL027537 manisha 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 manisha CENTRAL BANK OF INDIA(607115)
746 PAHADGARH MP-01-004-029-001/515-C
(SUJANGARHI) 		1701004029NRG24100220241792709 10/02/2024 Akash 1701004029WL027588 Akash 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Akash FINO PAYMENTS BANK LTD(608001)
747 PAHADGARH MP-01-004-029-001/527
(SUJANGARHI) 		1701004029NRG24100220241792710 10/02/2024 Prem 1701004029WL027588 Prem 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Prem FINO PAYMENTS BANK LTD(608001)
748 PAHADGARH MP-01-004-029-001/625-A
(SUJANGARHI) 		1701004029NRG24090220241790574 10/02/2024 kamlesh 1701004029WL027555 kamlesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 kamlesh CENTRAL BANK OF INDIA(607115)
749 PAHADGARH MP-01-004-029-001/625-B
(SUJANGARHI) 		1701004029NRG24090220241790575 10/02/2024 meena 1701004029WL027555 meena 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 meena FINO PAYMENTS BANK LTD(608001)
750 PAHADGARH MP-01-004-029-001/625-C
(SUJANGARHI) 		1701004029NRG24090220241790576 10/02/2024 NAVALKISHOR 1701004029WL027555 NAVALKISHOR 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
751 PAHADGARH MP-01-004-029-001/676-B
(SUJANGARHI) 		1701004029NRG24090220241789432 10/02/2024 Navalsingh 1701004029WL027537 Navalsingh 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 Navalsingh FINO PAYMENTS BANK LTD(608001)
752 PAHADGARH MP-01-004-029-001/683-A
(SUJANGARHI) 		1701004029NRG24100220241792803 10/02/2024 mukesh 1701004029WL027589 mukesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 mukesh SURYODAY SMALL FINANCE BANK LIMITED(608022)
753 PAHADGARH MP-01-004-029-001/700
(SUJANGARHI) 		1701004029NRG24090220241789434 10/02/2024 manju 1701004029WL027537 manju 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 manju FINO PAYMENTS BANK LTD(608001)
754 PAHADGARH MP-01-004-029-001/701-A
(SUJANGARHI) 		1701004029NRG24100220241792807 10/02/2024 pavan 1701004029WL027589 pavan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 pavan FINO PAYMENTS BANK LTD(608001)
755 PAHADGARH MP-01-004-029-001/711-B
(SUJANGARHI) 		1701004029NRG24090220241789436 10/02/2024 Reena 1701004029WL027537 Reena 00688 FINO0001446 884 884 Processed 26/03/2024 004214789 Reena CENTRAL BANK OF INDIA(607115)
756 PAHADGARH MP-01-004-029-001/720
(SUJANGARHI) 		1701004029NRG24090220241789472 10/02/2024 ombati 1701004029WL027538 ombati 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 ombati FINO PAYMENTS BANK LTD(608001)
757 PAHADGARH MP-01-004-029-001/724
(SUJANGARHI) 		1701004029NRG24090220241789474 10/02/2024 URMILA 1701004029WL027538 URMILA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 URMILA CENTRAL BANK OF INDIA(607115)
758 PAHADGARH MP-01-004-029-001/736
(SUJANGARHI) 		1701004029NRG24100220241792811 10/02/2024 banarasi 1701004029WL027589 banarasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 banarasi FINO PAYMENTS BANK LTD(608001)
759 PAHADGARH MP-01-004-029-001/743
(SUJANGARHI) 		1701004029NRG24100220241792812 10/02/2024 Shivdatt 1701004029WL027589 Shivdatt 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Shivdatt FINO PAYMENTS BANK LTD(608001)
760 PAHADGARH MP-01-004-029-001/752
(SUJANGARHI) 		1701004029NRG24100220241792815 10/02/2024 Rekha 1701004029WL027589 Rekha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
761 PAHADGARH MP-01-004-029-001/856
(SUJANGARHI) 		1701004029NRG24100220241792823 10/02/2024 jasmant 1701004029WL027589 jasmant 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 jasmant CENTRAL BANK OF INDIA(607115)
762 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG24090220241789439 10/02/2024 suraksha 1701004029WL027537 suraksha 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 suraksha FINO PAYMENTS BANK LTD(608001)
763 PAHADGARH MP-01-004-029-001/867
(SUJANGARHI) 		1701004029NRG24100220241792824 10/02/2024 Ramveer 1701004029WL027589 Ramveer 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Ramveer FINO PAYMENTS BANK LTD(608001)
764 PAHADGARH MP-01-004-029-001/98
(SUJANGARHI) 		1701004029NRG24100220241792827 10/02/2024 meera 1701004029WL027589 meera 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 meera FINO PAYMENTS BANK LTD(608001)
765 PAHADGARH MP-01-004-029-001/991
(SUJANGARHI) 		1701004029NRG24100220241792828 10/02/2024 Naval singh 1701004029WL027589 Naval singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214789 Navalsingh STATE BANK OF INDIA(508548)
766 PAHADGARH MP-01-004-032-001/824-D
(TUNDILA) 		1701004032NRG24060220241775024 10/02/2024 Jeetendra 1701004032WL027283 Jeetendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004214789 Jeetendra FINO PAYMENTS BANK LTD(608001)
767 PAHADGARH MP-01-004-062-002/270-B
(DHUNDHA) 		1701004062NRG24080220241782330 10/02/2024 shimla 1701004062WL027401 shimla 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 shimla FINO PAYMENTS BANK LTD(608001)
768 PAHADGARH MP-01-004-062-002/302-C
(DHUNDHA) 		1701004062NRG24080220241782337 10/02/2024 shivraj dhakad 1701004062WL027401 shivraj dhakad 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
769 PAHADGARH MP-01-004-062-002/320-D
(DHUNDHA) 		1701004062NRG24080220241782341 10/02/2024 akhas 1701004062WL027401 akhas 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 akhas FINO PAYMENTS BANK LTD(608001)
770 PAHADGARH MP-01-004-062-002/622
(DHUNDHA) 		1701004062NRG24090220241789048 10/02/2024 seema dhakad 1701004062WL027519 seema dhakad 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 seemadhakad FINO PAYMENTS BANK LTD(608001)
771 PAHADGARH MP-01-004-062-002/702
(DHUNDHA) 		1701004062NRG24090220241789052 10/02/2024 prwati 1701004062WL027519 prwati 00688 FINO0001446 884 884 Processed 27/03/2024 004214789 prwati FINO PAYMENTS BANK LTD(608001)
SubTotal 210834 210834
772 PAHADGARH MP-01-004-011-001/609
(RANCHHORPURA) 		1701004011NRG24090220241789604 10/02/2024 Sonu singh sikarwar 1701004011WL027543 Sonu singh sikarwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004214789 Sonusinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
773 PAHADGARH MP-01-004-032-001/627
(TUNDILA) 		1701004032NRG24060220241775013 10/02/2024 bHOOKAN RAWAT 1701004032WL027283 bHOOKAN RAWAT 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004214789 bHOOKANRAWAT FINO PAYMENTS BANK LTD(608001)
774 PAHADGARH MP-01-004-032-001/648
(TUNDILA) 		1701004032NRG24060220241775014 10/02/2024 seeta 1701004032WL027283 seeta 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004214789 seeta FINO PAYMENTS BANK LTD(608001)
775 PAHADGARH MP-01-004-032-001/654
(TUNDILA) 		1701004032NRG24060220241775015 10/02/2024 premlata 1701004032WL027283 premlata 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004214789 premlata FINO PAYMENTS BANK LTD(608001)
776 PAHADGARH MP-01-004-032-001/733
(TUNDILA) 		1701004032NRG24060220241775017 10/02/2024 oMPRAKASH 1701004032WL027283 oMPRAKASH 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004214789 oMPRAKASH FINO PAYMENTS BANK LTD(608001)
777 PAHADGARH MP-01-004-032-001/744
(TUNDILA) 		1701004032NRG24060220241775019 10/02/2024 Lakhan jatav 1701004032WL027283 Lakhan jatav 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004214789 Lakhanjatav FINO PAYMENTS BANK LTD(608001)
778 PAHADGARH MP-01-004-041-001/194-C
(AGAROTA) 		1701004041NRG24090220241792096 10/02/2024 Usha 1701004041WL027577 Usha 00691 IPOS0000001 663 663 Processed 26/03/2024 004214789 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
779 PAHADGARH MP-01-004-041-001/202-B
(AGAROTA) 		1701004041NRG24090220241792113 10/02/2024 Sanehi 1701004041WL027577 Sanehi 00691 IPOS0000001 663 663 Processed 26/03/2024 004214789 Sanehi INDIA POST PAYMENTS BANK LIMITED(508528)
780 PAHADGARH MP-01-004-041-001/203-B
(AGAROTA) 		1701004041NRG24090220241792115 10/02/2024 Deepkala 1701004041WL027577 Deepkala 00691 IPOS0000001 663 663 Processed 26/03/2024 004214789 Deepkala AIRTEL PAYMENTS BANK LIMITED(990288)
781 PAHADGARH MP-01-004-062-002/476-C
(DHUNDHA) 		1701004062NRG24090220241789017 10/02/2024 vikhash 1701004062WL027519 vikhash 00691 IPOS0000001 884 884 Processed 26/03/2024 004214789 vikhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
782 PAHADGARH MP-01-004-039-001/2863
(BISNORI) 		1701004041NRG24090220241792085 10/02/2024 surendra 1701004041WL027576 surendra 00697 BKID0MG1447 1105 1105 Processed 26/03/2024 004214789 surendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
783 PAHADGARH MP-01-004-011-002/409-A
(RANCHHORPURA) 		1701004011NRG24090220241789624 10/02/2024 Phairan singh 1701004011WL027543 Phairan singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214789 Phairansingh FINO PAYMENTS BANK LTD(608001)
784 PAHADGARH MP-01-004-029-001/1387
(SUJANGARHI) 		1701004029NRG24100220241792763 10/02/2024 Sunder 1701004029WL027589 Sunder 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214789 Sunder FINO PAYMENTS BANK LTD(608001)
785 PAHADGARH MP-01-004-029-001/1807
(SUJANGARHI) 		1701004029NRG24090220241790550 10/02/2024 Dharmendra 1701004029WL027555 Dharmendra 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214789 Dharmendra FINO PAYMENTS BANK LTD(608001)
786 PAHADGARH MP-01-004-032-001/257-B
(TUNDILA) 		1701004032NRG24060220241774956 10/02/2024 Asharam 1701004032WL027283 Asharam 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214789 Asharam FINO PAYMENTS BANK LTD(608001)
787 PAHADGARH MP-01-004-032-001/803
(TUNDILA) 		1701004032NRG24060220241775022 10/02/2024 moujilal 1701004032WL027283 moujilal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004214789 moujilal STATE BANK OF INDIA(508548)
788 PAHADGARH MP-01-004-032-001/823-D
(TUNDILA) 		1701004032NRG24060220241775023 10/02/2024 Raju Rawat 1701004032WL027283 Raju Rawat 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004214789 RajuRawat FINO PAYMENTS BANK LTD(608001)
789 PAHADGARH MP-01-004-039-001/2772
(BISNORI) 		1701004041NRG24090220241792068 10/02/2024 shiv pratap 1701004041WL027576 shiv pratap 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004214789 shivpratap BANK OF BARODA(606985)
790 PAHADGARH MP-01-004-041-001/191-C
(AGAROTA) 		1701004041NRG24090220241792089 10/02/2024 Pokhan Singh 1701004041WL027577 Pokhan Singh 00703 AIRP0000001 663 663 Processed 26/03/2024 004214789 PokhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
791 PAHADGARH MP-01-004-041-001/195-C
(AGAROTA) 		1701004041NRG24090220241792099 10/02/2024 Rajana Kushwah 1701004041WL027577 Rajana Kushwah 00703 AIRP0000001 663 663 Processed 26/03/2024 004214789 RajanaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
792 PAHADGARH MP-01-004-041-001/200-B
(AGAROTA) 		1701004041NRG24090220241792111 10/02/2024 Ruby 1701004041WL027577 Ruby 00703 AIRP0000001 663 663 Processed 26/03/2024 004214789 Ruby AIRTEL PAYMENTS BANK LIMITED(990288)
793 PAHADGARH MP-01-004-041-001/204-B
(AGAROTA) 		1701004041NRG24090220241792118 10/02/2024 Deewan 1701004041WL027577 Deewan 00703 AIRP0000001 663 663 Processed 26/03/2024 004214789 Deewan AIRTEL PAYMENTS BANK LIMITED(990288)
794 PAHADGARH MP-01-004-041-001/205-B
(AGAROTA) 		1701004041NRG24090220241792121 10/02/2024 Rubes Kushwah 1701004041WL027577 Rubes Kushwah 00703 AIRP0000001 663 663 Processed 26/03/2024 004214789 RubesKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
795 PAHADGARH MP-01-004-041-001/205-D
(AGAROTA) 		1701004041NRG24090220241792123 10/02/2024 Anguri Kushwah 1701004041WL027577 Anguri Kushwah 00703 AIRP0000001 663 663 Processed 26/03/2024 004214789 AnguriKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
796 PAHADGARH MP-01-004-062-001/355-A
(DHUNDHA) 		1701004062NRG24080220241782316 10/02/2024 bhuroo 1701004062WL027401 bhuroo 00703 AIRP0000001 884 884 Processed 26/03/2024 004214789 bhuroo AIRTEL PAYMENTS BANK LIMITED(990288)
797 PAHADGARH MP-01-004-062-002/244-B
(DHUNDHA) 		1701004062NRG24080220241782325 10/02/2024 sakuntla sharma 1701004062WL027401 sakuntla sharma 00703 AIRP0000001 884 884 Processed 26/03/2024 004214789 sakuntlasharma STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 915824 915824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_100224APB_FTO_459123 AXIS BANK UTIB0001354 MORENA 1105
2 PAHADGARH MP1701004_100224APB_FTO_459123 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 884
3 PAHADGARH MP1701004_100224APB_FTO_459123 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
4 PAHADGARH MP1701004_100224APB_FTO_459123 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
5 PAHADGARH MP1701004_100224APB_FTO_459123 Bank of India BKID0008880 SHIVPURI 884
6 PAHADGARH MP1701004_100224APB_FTO_459123 Bank of India BKID0009028 MORENA 1105
7 PAHADGARH MP1701004_100224APB_FTO_459123 Canara Bank CNRB0006677 JOURA 1326
8 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0280782 KELARES 190723
9 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0281228 MOHANA 1768
10 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0281373 JOURA 16133
11 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0282175 SUJARMA 1326
12 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0282262 PURANI CHHAWANI 884
13 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0282316 GHATIGAON 884
14 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0284351 BHITARWAR 1326
15 PAHADGARH MP1701004_100224APB_FTO_459123 Central Bank Of India CBIN0284608 SABALGARH 1326
16 PAHADGARH MP1701004_100224APB_FTO_459123 HDFC bank HDFC0003707 Bahodapur 884
17 PAHADGARH MP1701004_100224APB_FTO_459123 Punjab National Bank PUNB0268100 BAGCHINI 3757
18 PAHADGARH MP1701004_100224APB_FTO_459123 Punjab National Bank PUNB0276400 DHOBNI 12376
19 PAHADGARH MP1701004_100224APB_FTO_459123 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 884
20 PAHADGARH MP1701004_100224APB_FTO_459123 Punjab National Bank PUNB0312700 SHIVPURI 884
21 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0000377 GWALIOR MAIN 884
22 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0001464 I.E. GWALIOR 884
23 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0003761 ADB JOURA 21216
24 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 884
25 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0004830 ADB SABALGARH 884
26 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 65416
27 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
28 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
29 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0030091 MANDI,BIJEYPUR 11492
30 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0030092 JOURA 6409
31 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0030118 POHRI 884
32 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0030309 GASWANI 6188
33 PAHADGARH MP1701004_100224APB_FTO_459123 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 6630
34 PAHADGARH MP1701004_100224APB_FTO_459123 UCO Bank UCBA0001025 PAHARGARH 69394
35 PAHADGARH MP1701004_100224APB_FTO_459123 Union Bank of India UBIN0543527 MORENA 663
36 PAHADGARH MP1701004_100224APB_FTO_459123 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1768
37 PAHADGARH MP1701004_100224APB_FTO_459123 Union Bank of India UBIN0575429 SABALGARH 56134
38 PAHADGARH MP1701004_100224APB_FTO_459123 IndusInd Bank Ltd. INDB0000485 KHURERI 19006
39 PAHADGARH MP1701004_100224APB_FTO_459123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 165750
40 PAHADGARH MP1701004_100224APB_FTO_459123 Fino Payments Bank Ltd FINO0001446 MP RO 210834
41 PAHADGARH MP1701004_100224APB_FTO_459123 India Post Payments Bank IPOS0000001 Gwalior 884
42 PAHADGARH MP1701004_100224APB_FTO_459123 India Post Payments Bank IPOS0000001 Morena 9945
43 PAHADGARH MP1701004_100224APB_FTO_459123 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1105
44 PAHADGARH MP1701004_100224APB_FTO_459123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14807

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