Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_070124APB_FTO_423070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-029-001/683
(SUJANGARHI) 		1701004029NRG24070120241609678 07/01/2024 Lalita 1701004029WL024295 Lalita 00032 UTIB0001354 1326 1326 Processed 13/03/2024 686204450 Lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-029-001/1686
(SUJANGARHI) 		1701004029NRG24070120241609853 07/01/2024 Manisha 1701004029WL024298 Manisha 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 686204450 Manisha BANK OF BARODA(606985)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-046-001/1921-A
(PARSOTA) 		1701004046NRG24070120241609451 07/01/2024 nihal singh 1701004046WL024291 nihal singh 00078 CNRB0006677 1326 1326 Processed 13/03/2024 686204450 nihalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-029-001/1034
(SUJANGARHI) 		1701004029NRG24070120241609681 07/01/2024 MAMTA 1701004029WL024296 MAMTA 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 MAMTA PUNJAB NATIONAL BANK(508568)
5 PAHADGARH MP-01-004-029-001/1094
(SUJANGARHI) 		1701004029NRG24070120241609689 07/01/2024 padam singh 1701004029WL024296 padam singh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 padamsingh FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-029-001/1110
(SUJANGARHI) 		1701004029NRG24070120241609691 07/01/2024 ramdevi 1701004029WL024296 ramdevi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 ramdevi CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-029-001/1123
(SUJANGARHI) 		1701004029NRG24070120241609692 07/01/2024 Jeetendra 1701004029WL024296 Jeetendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Jeetendra CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-029-001/1136
(SUJANGARHI) 		1701004029NRG24070120241609693 07/01/2024 Rekha 1701004029WL024296 Rekha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Rekha NARMADA JHABUA GRAMIN BANK(508515)
9 PAHADGARH MP-01-004-029-001/1137
(SUJANGARHI) 		1701004029NRG24070120241609694 07/01/2024 Kavita 1701004029WL024296 Kavita 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Kavita CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-029-001/1154-A
(SUJANGARHI) 		1701004029NRG24070120241609696 07/01/2024 Rachana dhakar 1701004029WL024296 Rachana dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Rachanadhakar FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-029-001/1158-A
(SUJANGARHI) 		1701004029NRG24070120241609697 07/01/2024 Reena 1701004029WL024296 Reena 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Reena CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-029-001/116
(SUJANGARHI) 		1701004029NRG24070120241609698 07/01/2024 dhara singh 1701004029WL024296 dhara singh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 dharasingh FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-029-001/1160
(SUJANGARHI) 		1701004029NRG24070120241610079 07/01/2024 sanai 1701004029WL024301 sanai 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 sanai CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-029-001/1174
(SUJANGARHI) 		1701004029NRG24070120241609699 07/01/2024 sanjay 1701004029WL024296 sanjay 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 sanjay STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-029-001/1212
(SUJANGARHI) 		1701004029NRG24070120241609709 07/01/2024 vishamber 1701004029WL024296 vishamber 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 vishamber JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 PAHADGARH MP-01-004-029-001/1231
(SUJANGARHI) 		1701004029NRG24070120241609713 07/01/2024 tulshi 1701004029WL024296 tulshi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 tulshi FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-029-001/1268
(SUJANGARHI) 		1701004029NRG24070120241609717 07/01/2024 Pooja 1701004029WL024296 Pooja 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Pooja FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-029-001/1330
(SUJANGARHI) 		1701004029NRG24070120241609650 07/01/2024 sandeep 1701004029WL024295 sandeep 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 sandeep FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-029-001/1385
(SUJANGARHI) 		1701004029NRG24070120241609727 07/01/2024 pavan 1701004029WL024296 pavan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 pavan FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-029-001/1403
(SUJANGARHI) 		1701004029NRG24070120241609728 07/01/2024 Kavita 1701004029WL024296 Kavita 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Kavita CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-029-001/1405
(SUJANGARHI) 		1701004029NRG24070120241609653 07/01/2024 Shashi 1701004029WL024295 Shashi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Shashi CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-029-001/1417
(SUJANGARHI) 		1701004029NRG24070120241609729 07/01/2024 kesho 1701004029WL024296 kesho 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 kesho FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-029-001/1440
(SUJANGARHI) 		1701004029NRG24070120241609734 07/01/2024 suneel 1701004029WL024296 suneel 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 suneel CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG24070120241609654 07/01/2024 maansingh 1701004029WL024295 maansingh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 maansingh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-029-001/1458
(SUJANGARHI) 		1701004029NRG24070120241609737 07/01/2024 shailendra 1701004029WL024296 shailendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 shailendra FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-029-001/1483
(SUJANGARHI) 		1701004029NRG24070120241609742 07/01/2024 preeti 1701004029WL024296 preeti 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 preeti FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG24070120241609656 07/01/2024 pooran 1701004029WL024295 pooran 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 pooran FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-029-001/1514
(SUJANGARHI) 		1701004029NRG24070120241609743 07/01/2024 sandeep 1701004029WL024296 sandeep 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 sandeep CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-029-001/1518
(SUJANGARHI) 		1701004029NRG24070120241609744 07/01/2024 anant 1701004029WL024296 anant 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 anant FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-029-001/1527
(SUJANGARHI) 		1701004029NRG24070120241609746 07/01/2024 munni 1701004029WL024296 munni 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 munni CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/1533
(SUJANGARHI) 		1701004029NRG24070120241609747 07/01/2024 Keshkali 1701004029WL024296 Keshkali 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Keshkali FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-029-001/1534
(SUJANGARHI) 		1701004029NRG24070120241609748 07/01/2024 sandeep 1701004029WL024296 sandeep 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 sandeep CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/1535
(SUJANGARHI) 		1701004029NRG24070120241609749 07/01/2024 Neetu 1701004029WL024296 Neetu 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Neetu CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/1536
(SUJANGARHI) 		1701004029NRG24070120241609750 07/01/2024 Vijay singh 1701004029WL024296 Vijay singh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Vijaysingh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-029-001/1537
(SUJANGARHI) 		1701004029NRG24070120241609751 07/01/2024 Monu 1701004029WL024296 Monu 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Monu FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-029-001/1543
(SUJANGARHI) 		1701004029NRG24070120241609752 07/01/2024 Hakim 1701004029WL024296 Hakim 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Hakim FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-029-001/1544
(SUJANGARHI) 		1701004029NRG24070120241609753 07/01/2024 juli 1701004029WL024296 juli 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 juli CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-029-001/1556
(SUJANGARHI) 		1701004029NRG24070120241609756 07/01/2024 Maheshwari 1701004029WL024296 Maheshwari 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Maheshwari CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/1564
(SUJANGARHI) 		1701004029NRG24070120241609758 07/01/2024 saroj 1701004029WL024296 saroj 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 saroj CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-029-001/1683
(SUJANGARHI) 		1701004029NRG24070120241609851 07/01/2024 SANJAY 1701004029WL024298 SANJAY 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 SANJAY SURYODAY SMALL FINANCE BANK LIMITED(608022)
41 PAHADGARH MP-01-004-029-001/1725
(SUJANGARHI) 		1701004029NRG24070120241609662 07/01/2024 Anoop Dhakar 1701004029WL024295 Anoop Dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 AnoopDhakar FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-029-001/1733
(SUJANGARHI) 		1701004029NRG24070120241609664 07/01/2024 Sachin Dhakar 1701004029WL024295 Sachin Dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 SachinDhakar CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-029-001/1736
(SUJANGARHI) 		1701004029NRG24070120241609665 07/01/2024 Pradeep Dhakar 1701004029WL024295 Pradeep Dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 PradeepDhakar FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-029-001/1737
(SUJANGARHI) 		1701004029NRG24070120241609666 07/01/2024 Bhagwan Singh Dhakar 1701004029WL024295 Bhagwan Singh Dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 BhagwanSinghDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-029-001/1746
(SUJANGARHI) 		1701004029NRG24070120241609671 07/01/2024 Rakhi 1701004029WL024295 Rakhi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Rakhi CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-029-001/1764
(SUJANGARHI) 		1701004029NRG24070120241609881 07/01/2024 Urmila 1701004029WL024298 Urmila 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Urmila CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-029-001/1770
(SUJANGARHI) 		1701004029NRG24070120241609886 07/01/2024 Suraksha dhakar 1701004029WL024298 Suraksha dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Surakshadhakar CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1773
(SUJANGARHI) 		1701004029NRG24070120241609888 07/01/2024 Sharda 1701004029WL024298 Sharda 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Sharda STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-029-001/1774
(SUJANGARHI) 		1701004029NRG24070120241609889 07/01/2024 Prag 1701004029WL024298 Prag 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Prag CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-029-001/1781
(SUJANGARHI) 		1701004029NRG24070120241609894 07/01/2024 Ankush 1701004029WL024298 Ankush 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Ankush CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-029-001/1783
(SUJANGARHI) 		1701004029NRG24070120241609895 07/01/2024 Vimal 1701004029WL024298 Vimal 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Vimal FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-029-001/1784
(SUJANGARHI) 		1701004029NRG24070120241609896 07/01/2024 Prahalad 1701004029WL024298 Prahalad 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Prahalad CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1785
(SUJANGARHI) 		1701004029NRG24070120241609897 07/01/2024 Ghanshyam 1701004029WL024298 Ghanshyam 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Ghanshyam CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-029-001/1786
(SUJANGARHI) 		1701004029NRG24070120241609898 07/01/2024 Raghuvar 1701004029WL024298 Raghuvar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Raghuvar FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-029-001/1787
(SUJANGARHI) 		1701004029NRG24070120241609899 07/01/2024 Chuttan 1701004029WL024298 Chuttan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Chuttan CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-029-001/1788
(SUJANGARHI) 		1701004029NRG24070120241609900 07/01/2024 Vishram 1701004029WL024298 Vishram 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Vishram CENTRAL BANK OF INDIA(607115)
57 PAHADGARH MP-01-004-029-001/1789
(SUJANGARHI) 		1701004029NRG24070120241609901 07/01/2024 Prabhu 1701004029WL024298 Prabhu 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Prabhu STATE BANK OF INDIA(508548)
58 PAHADGARH MP-01-004-029-001/1792
(SUJANGARHI) 		1701004029NRG24070120241609903 07/01/2024 Sampatiya 1701004029WL024298 Sampatiya 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Sampatiya CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-029-001/1793
(SUJANGARHI) 		1701004029NRG24070120241609904 07/01/2024 Rajendra 1701004029WL024298 Rajendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Rajendra CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-029-001/1796
(SUJANGARHI) 		1701004029NRG24070120241609907 07/01/2024 Ramji 1701004029WL024298 Ramji 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Ramji CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-029-001/1797
(SUJANGARHI) 		1701004029NRG24070120241610093 07/01/2024 Ramsingh 1701004029WL024301 Ramsingh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 PAHADGARH MP-01-004-029-001/1799
(SUJANGARHI) 		1701004029NRG24070120241610095 07/01/2024 Ramsingh 1701004029WL024301 Ramsingh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Ramsingh CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-029-001/1805
(SUJANGARHI) 		1701004029NRG24070120241610101 07/01/2024 Ramprakash 1701004029WL024301 Ramprakash 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Ramprakash CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-029-001/1806
(SUJANGARHI) 		1701004029NRG24070120241610102 07/01/2024 Rahul 1701004029WL024301 Rahul 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Rahul FINO PAYMENTS BANK LTD(608001)
65 PAHADGARH MP-01-004-029-001/1820
(SUJANGARHI) 		1701004029NRG24070120241610112 07/01/2024 Baijanti bai 1701004029WL024301 Baijanti bai 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Baijantibai CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/24
(SUJANGARHI) 		1701004029NRG24070120241609909 07/01/2024 vimla 1701004029WL024298 vimla 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 vimla FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-029-001/263
(SUJANGARHI) 		1701004029NRG24070120241609910 07/01/2024 Leelabati 1701004029WL024298 Leelabati 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Leelabati CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/282
(SUJANGARHI) 		1701004029NRG24070120241609912 07/01/2024 Sheela 1701004029WL024298 Sheela 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Sheela FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-029-001/286
(SUJANGARHI) 		1701004029NRG24070120241609913 07/01/2024 baikunti 1701004029WL024298 baikunti 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 baikunti CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-029-001/297
(SUJANGARHI) 		1701004029NRG24070120241609914 07/01/2024 deevan 1701004029WL024298 deevan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 deevan FINO PAYMENTS BANK LTD(608001)
71 PAHADGARH MP-01-004-029-001/316
(SUJANGARHI) 		1701004029NRG24070120241609916 07/01/2024 ramhet 1701004029WL024298 ramhet 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 ramhet CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/319-a
(SUJANGARHI) 		1701004029NRG24070120241609917 07/01/2024 Ranveer 1701004029WL024298 Ranveer 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Ranveer CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-029-001/353
(SUJANGARHI) 		1701004029NRG24070120241609787 07/01/2024 Laxminarayan 1701004029WL024297 Laxminarayan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Laxminarayan CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-029-001/356-A
(SUJANGARHI) 		1701004029NRG24070120241609672 07/01/2024 MAHESH 1701004029WL024295 MAHESH 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 MAHESH CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-029-001/40
(SUJANGARHI) 		1701004029NRG24070120241609789 07/01/2024 banbari 1701004029WL024297 banbari 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 banbari CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/404
(SUJANGARHI) 		1701004029NRG24070120241609790 07/01/2024 Shakuntala 1701004029WL024297 Shakuntala 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Shakuntala FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-029-001/49
(SUJANGARHI) 		1701004029NRG24070120241609791 07/01/2024 Vijendra 1701004029WL024297 Vijendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Vijendra FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-029-001/548-a
(SUJANGARHI) 		1701004029NRG24070120241609793 07/01/2024 ramveer 1701004029WL024297 ramveer 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 ramveer CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-029-001/596
(SUJANGARHI) 		1701004029NRG24070120241609794 07/01/2024 ramnivas 1701004029WL024297 ramnivas 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 ramnivas CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-029-001/640-A
(SUJANGARHI) 		1701004029NRG24070120241609797 07/01/2024 Udaysingh 1701004029WL024297 Udaysingh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Udaysingh FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-029-001/647-A
(SUJANGARHI) 		1701004029NRG24070120241609798 07/01/2024 rachna 1701004029WL024297 rachna 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 rachna CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-029-001/650
(SUJANGARHI) 		1701004029NRG24070120241609799 07/01/2024 shanti 1701004029WL024297 shanti 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 shanti CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/652
(SUJANGARHI) 		1701004029NRG24070120241609800 07/01/2024 ramotar 1701004029WL024297 ramotar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 ramotar CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-029-001/656
(SUJANGARHI) 		1701004029NRG24070120241609675 07/01/2024 Meghsingh 1701004029WL024295 Meghsingh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Meghsingh CENTRAL BANK OF INDIA(607115)
85 PAHADGARH MP-01-004-029-001/660
(SUJANGARHI) 		1701004029NRG24070120241609801 07/01/2024 Deevan 1701004029WL024297 Deevan 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Deevan CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-029-001/661
(SUJANGARHI) 		1701004029NRG24070120241609802 07/01/2024 Keshkali 1701004029WL024297 Keshkali 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Keshkali CENTRAL BANK OF INDIA(607115)
87 PAHADGARH MP-01-004-029-001/663
(SUJANGARHI) 		1701004029NRG24070120241609676 07/01/2024 Soneram 1701004029WL024295 Soneram 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Soneram CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-029-001/665
(SUJANGARHI) 		1701004029NRG24070120241609803 07/01/2024 ummed 1701004029WL024297 ummed 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 ummed FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-029-001/670
(SUJANGARHI) 		1701004029NRG24070120241609805 07/01/2024 Feran 1701004029WL024297 Feran 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Feran CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/674
(SUJANGARHI) 		1701004029NRG24070120241609806 07/01/2024 Chiroji 1701004029WL024297 Chiroji 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Chiroji CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-029-001/675-A
(SUJANGARHI) 		1701004029NRG24070120241609807 07/01/2024 girja 1701004029WL024297 girja 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 girja BANK OF BARODA(606985)
92 PAHADGARH MP-01-004-029-001/678-A
(SUJANGARHI) 		1701004029NRG24070120241609809 07/01/2024 leela 1701004029WL024297 leela 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 leela CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-029-001/68
(SUJANGARHI) 		1701004029NRG24070120241609810 07/01/2024 Suneeta 1701004029WL024297 Suneeta 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Suneeta FINO PAYMENTS BANK LTD(608001)
94 PAHADGARH MP-01-004-029-001/682
(SUJANGARHI) 		1701004029NRG24070120241609811 07/01/2024 Munshi 1701004029WL024297 Munshi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Munshi FINO PAYMENTS BANK LTD(608001)
95 PAHADGARH MP-01-004-029-001/682-A
(SUJANGARHI) 		1701004029NRG24070120241609677 07/01/2024 rakesh 1701004029WL024295 rakesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 rakesh STATE BANK OF INDIA(508548)
96 PAHADGARH MP-01-004-029-001/687-A
(SUJANGARHI) 		1701004029NRG24070120241609812 07/01/2024 Krishna dhakar 1701004029WL024297 Krishna dhakar 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Krishnadhakar CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-029-001/689
(SUJANGARHI) 		1701004029NRG24070120241609813 07/01/2024 Vimlesh 1701004029WL024297 Vimlesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Vimlesh CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-029-001/693
(SUJANGARHI) 		1701004029NRG24070120241609814 07/01/2024 shruti 1701004029WL024297 shruti 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 shruti FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-029-001/706
(SUJANGARHI) 		1701004029NRG24070120241609817 07/01/2024 kamlesh 1701004029WL024297 kamlesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 kamlesh CENTRAL BANK OF INDIA(607115)
100 PAHADGARH MP-01-004-029-001/714
(SUJANGARHI) 		1701004029NRG24070120241610113 07/01/2024 jadish 1701004029WL024301 jadish 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 jadish CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-029-001/722
(SUJANGARHI) 		1701004029NRG24070120241609821 07/01/2024 hakim 1701004029WL024297 hakim 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 hakim CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-029-001/725
(SUJANGARHI) 		1701004029NRG24070120241609823 07/01/2024 Rekha 1701004029WL024297 Rekha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 Rekha STATE BANK OF INDIA(508548)
103 PAHADGARH MP-01-004-029-001/727
(SUJANGARHI) 		1701004029NRG24070120241609824 07/01/2024 dharmendra 1701004029WL024297 dharmendra 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 dharmendra CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-029-001/728
(SUJANGARHI) 		1701004029NRG24070120241609825 07/01/2024 beerbal 1701004029WL024297 beerbal 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 beerbal CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-029-001/742
(SUJANGARHI) 		1701004029NRG24070120241609829 07/01/2024 rakesh 1701004029WL024297 rakesh 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 rakesh CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-029-001/749
(SUJANGARHI) 		1701004029NRG24070120241609832 07/01/2024 hakim 1701004029WL024297 hakim 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 hakim CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-029-001/760
(SUJANGARHI) 		1701004029NRG24070120241609679 07/01/2024 munsi 1701004029WL024295 munsi 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 munsi STATE BANK OF INDIA(508548)
108 PAHADGARH MP-01-004-029-001/976
(SUJANGARHI) 		1701004029NRG24070120241609838 07/01/2024 rekha 1701004029WL024297 rekha 00089 CBIN0280782 1326 1326 Processed 13/03/2024 686204450 rekha CENTRAL BANK OF INDIA(607115)
SubTotal 139230 139230
109 PAHADGARH MP-01-004-046-001/1921
(PARSOTA) 		1701004046NRG24070120241609450 07/01/2024 vijaysingh 1701004046WL024291 vijaysingh 00089 CBIN0281373 1326 1326 Processed 13/03/2024 686204450 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
110 PAHADGARH MP-01-004-029-001/1328
(SUJANGARHI) 		1701004029NRG24070120241610088 07/01/2024 amit kumar 1701004029WL024301 amit kumar 00089 CBIN0284608 1326 1326 Processed 13/03/2024 686204450 amitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 PAHADGARH MP-01-004-029-001/1616
(SUJANGARHI) 		1701004029NRG24070120241609773 07/01/2024 Anurag 1701004029WL024296 Anurag 00225 KARB0000267 1326 1326 Processed 13/03/2024 686204450 Anurag PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
112 PAHADGARH MP-01-004-029-001/1735
(SUJANGARHI) 		1701004029NRG24070120241609865 07/01/2024 Hariom Shukla 1701004029WL024298 Hariom Shukla 00354 PUNB0268100 1326 1326 Processed 13/03/2024 686204450 HariomShukla BANK OF BARODA(606985)
SubTotal 1326 1326
113 PAHADGARH MP-01-004-029-001/1753
(SUJANGARHI) 		1701004029NRG24070120241609872 07/01/2024 Gajendra Dhakad 1701004029WL024298 Gajendra Dhakad 00415 SBIN0001464 1326 1326 Processed 13/03/2024 686204450 GajendraDhakad IDBI BANK(607095)
SubTotal 1326 1326
114 PAHADGARH MP-01-004-029-001/1754
(SUJANGARHI) 		1701004029NRG24070120241609873 07/01/2024 Rakesh Dhakad 1701004029WL024298 Rakesh Dhakad 00415 SBIN0003180 1326 1326 Processed 13/03/2024 686204450 RakeshDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
115 PAHADGARH MP-01-004-029-001/1234
(SUJANGARHI) 		1701004029NRG24070120241609643 07/01/2024 kavita 1701004029WL024295 kavita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 686204450 kavita CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/1337
(SUJANGARHI) 		1701004029NRG24070120241609651 07/01/2024 sukho 1701004029WL024295 sukho 00415 SBIN0003761 1326 1326 Processed 13/03/2024 686204450 sukho CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-029-001/1718
(SUJANGARHI) 		1701004029NRG24070120241609863 07/01/2024 Kedar 1701004029WL024298 Kedar 00415 SBIN0003761 1326 1326 Processed 13/03/2024 686204450 Kedar INDUSIND BANK(607189)
118 PAHADGARH MP-01-004-046-001/1052-A
(PARSOTA) 		1701004046NRG24070120241609446 07/01/2024 raju 1701004046WL024291 raju 00415 SBIN0003761 1326 1326 Processed 13/03/2024 686204450 raju FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-046-001/1053-A
(PARSOTA) 		1701004046NRG24070120241609448 07/01/2024 lakhan 1701004046WL024291 lakhan 00415 SBIN0003761 1326 1326 Processed 13/03/2024 686204450 lakhan STATE BANK OF INDIA(508548)
120 PAHADGARH MP-01-004-046-001/1921-B
(PARSOTA) 		1701004046NRG24070120241609452 07/01/2024 meera 1701004046WL024291 meera 00415 SBIN0003761 1326 1326 Processed 13/03/2024 686204450 meera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
121 PAHADGARH MP-01-004-029-001/1040
(SUJANGARHI) 		1701004029NRG24070120241609682 07/01/2024 dinesh 1701004029WL024296 dinesh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 dinesh CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG24070120241609638 07/01/2024 manoj 1701004029WL024295 manoj 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 manoj UCO BANK(607066)
123 PAHADGARH MP-01-004-029-001/1076
(SUJANGARHI) 		1701004029NRG24070120241609686 07/01/2024 brijesh 1701004029WL024296 brijesh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 brijesh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-029-001/1240
(SUJANGARHI) 		1701004029NRG24070120241609715 07/01/2024 Hariom 1701004029WL024296 Hariom 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Hariom FINO PAYMENTS BANK LTD(608001)
125 PAHADGARH MP-01-004-029-001/1314
(SUJANGARHI) 		1701004029NRG24070120241610087 07/01/2024 ranveer 1701004029WL024301 ranveer 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 ranveer FINO PAYMENTS BANK LTD(608001)
126 PAHADGARH MP-01-004-029-001/1347
(SUJANGARHI) 		1701004029NRG24070120241609723 07/01/2024 Satendra 1701004029WL024296 Satendra 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Satendra FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-029-001/1455
(SUJANGARHI) 		1701004029NRG24070120241609736 07/01/2024 seema 1701004029WL024296 seema 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 seema STATE BANK OF INDIA(508548)
128 PAHADGARH MP-01-004-029-001/1469
(SUJANGARHI) 		1701004029NRG24070120241609739 07/01/2024 Kalicharan 1701004029WL024296 Kalicharan 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Kalicharan STATE BANK OF INDIA(508548)
129 PAHADGARH MP-01-004-029-001/1526
(SUJANGARHI) 		1701004029NRG24070120241609745 07/01/2024 saroj 1701004029WL024296 saroj 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 saroj FINO PAYMENTS BANK LTD(608001)
130 PAHADGARH MP-01-004-029-001/1552
(SUJANGARHI) 		1701004029NRG24070120241609755 07/01/2024 suneeta 1701004029WL024296 suneeta 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 suneeta STATE BANK OF INDIA(508548)
131 PAHADGARH MP-01-004-029-001/1768
(SUJANGARHI) 		1701004029NRG24070120241609884 07/01/2024 Satyaveer 1701004029WL024298 Satyaveer 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Satyaveer STATE BANK OF INDIA(508548)
132 PAHADGARH MP-01-004-029-001/1769
(SUJANGARHI) 		1701004029NRG24070120241609885 07/01/2024 Durgesh 1701004029WL024298 Durgesh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAHADGARH MP-01-004-029-001/1791
(SUJANGARHI) 		1701004029NRG24070120241609902 07/01/2024 Sobaran 1701004029WL024298 Sobaran 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Sobaran FINO PAYMENTS BANK LTD(608001)
134 PAHADGARH MP-01-004-029-001/1794
(SUJANGARHI) 		1701004029NRG24070120241609905 07/01/2024 Ramcharan 1701004029WL024298 Ramcharan 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Ramcharan STATE BANK OF INDIA(508548)
135 PAHADGARH MP-01-004-029-001/1795
(SUJANGARHI) 		1701004029NRG24070120241609906 07/01/2024 Shankar 1701004029WL024298 Shankar 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Shankar STATE BANK OF INDIA(508548)
136 PAHADGARH MP-01-004-029-001/1798
(SUJANGARHI) 		1701004029NRG24070120241610094 07/01/2024 Murari 1701004029WL024301 Murari 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Murari STATE BANK OF INDIA(508548)
137 PAHADGARH MP-01-004-029-001/344-A
(SUJANGARHI) 		1701004029NRG24070120241609786 07/01/2024 Anita 1701004029WL024297 Anita 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Anita FINO PAYMENTS BANK LTD(608001)
138 PAHADGARH MP-01-004-029-001/666
(SUJANGARHI) 		1701004029NRG24070120241609804 07/01/2024 Fulsingh 1701004029WL024297 Fulsingh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Fulsingh FINO PAYMENTS BANK LTD(608001)
139 PAHADGARH MP-01-004-029-001/676-A
(SUJANGARHI) 		1701004029NRG24070120241609808 07/01/2024 baliram 1701004029WL024297 baliram 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 baliram STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-029-001/702
(SUJANGARHI) 		1701004029NRG24070120241609816 07/01/2024 rishikes 1701004029WL024297 rishikes 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 rishikes FINO PAYMENTS BANK LTD(608001)
141 PAHADGARH MP-01-004-029-001/716
(SUJANGARHI) 		1701004029NRG24070120241609818 07/01/2024 ramdeen 1701004029WL024297 ramdeen 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 ramdeen CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-029-001/721
(SUJANGARHI) 		1701004029NRG24070120241609820 07/01/2024 Maya 1701004029WL024297 Maya 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Maya STATE BANK OF INDIA(508548)
143 PAHADGARH MP-01-004-029-001/736
(SUJANGARHI) 		1701004029NRG24070120241609827 07/01/2024 vinod 1701004029WL024297 vinod 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 vinod FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-029-001/747
(SUJANGARHI) 		1701004029NRG24070120241609831 07/01/2024 Kalyan 1701004029WL024297 Kalyan 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 Kalyan FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-029-001/761
(SUJANGARHI) 		1701004029NRG24070120241609834 07/01/2024 jagdeesh 1701004029WL024297 jagdeesh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 jagdeesh STATE BANK OF INDIA(508548)
146 PAHADGARH MP-01-004-029-001/859
(SUJANGARHI) 		1701004029NRG24070120241609835 07/01/2024 jeetendra 1701004029WL024297 jeetendra 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 jeetendra STATE BANK OF INDIA(508548)
147 PAHADGARH MP-01-004-029-001/860
(SUJANGARHI) 		1701004029NRG24070120241609836 07/01/2024 hukamsingh 1701004029WL024297 hukamsingh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 hukamsingh CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-029-001/975
(SUJANGARHI) 		1701004029NRG24070120241609837 07/01/2024 moharsingh 1701004029WL024297 moharsingh 00415 SBIN0010845 1326 1326 Processed 13/03/2024 686204450 moharsingh UCO BANK(607066)
SubTotal 37128 37128
149 PAHADGARH MP-01-004-029-001/1685
(SUJANGARHI) 		1701004029NRG24070120241609852 07/01/2024 KOSHAL 1701004029WL024298 KOSHAL 00415 SBIN0030089 1326 1326 Processed 13/03/2024 686204450 KOSHAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 PAHADGARH MP-01-004-046-001/1051-B
(PARSOTA) 		1701004046NRG24070120241609445 07/01/2024 meena 1701004046WL024291 meena 00415 SBIN0030092 1326 1326 Processed 13/03/2024 686204450 meena STATE BANK OF INDIA(508548)
151 PAHADGARH MP-01-004-046-001/1052-B
(PARSOTA) 		1701004046NRG24070120241609447 07/01/2024 arti 1701004046WL024291 arti 00415 SBIN0030092 1326 1326 Processed 13/03/2024 686204450 arti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
152 PAHADGARH MP-01-004-029-001/1804
(SUJANGARHI) 		1701004029NRG24070120241610100 07/01/2024 Rambabu 1701004029WL024301 Rambabu 00415 SBIN0030439 1326 1326 Processed 13/03/2024 686204450 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 PAHADGARH MP-01-004-029-001/1087
(SUJANGARHI) 		1701004029NRG24070120241609688 07/01/2024 Reena 1701004029WL024296 Reena 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Reena FINO PAYMENTS BANK LTD(608001)
154 PAHADGARH MP-01-004-029-001/1101
(SUJANGARHI) 		1701004029NRG24070120241609690 07/01/2024 Maya 1701004029WL024296 Maya 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Maya UCO BANK(607066)
155 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG24070120241609711 07/01/2024 Pushpa 1701004029WL024296 Pushpa 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Pushpa FINO PAYMENTS BANK LTD(608001)
156 PAHADGARH MP-01-004-029-001/1382
(SUJANGARHI) 		1701004029NRG24070120241609652 07/01/2024 Longshree 1701004029WL024295 Longshree 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Longshree FINO PAYMENTS BANK LTD(608001)
157 PAHADGARH MP-01-004-029-001/1473
(SUJANGARHI) 		1701004029NRG24070120241609741 07/01/2024 Suman 1701004029WL024296 Suman 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Suman FINO PAYMENTS BANK LTD(608001)
158 PAHADGARH MP-01-004-029-001/1487
(SUJANGARHI) 		1701004029NRG24070120241609655 07/01/2024 PREETI 1701004029WL024295 PREETI 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 PREETI FINO PAYMENTS BANK LTD(608001)
159 PAHADGARH MP-01-004-029-001/1579
(SUJANGARHI) 		1701004029NRG24070120241609759 07/01/2024 Suraksha 1701004029WL024296 Suraksha 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Suraksha FINO PAYMENTS BANK LTD(608001)
160 PAHADGARH MP-01-004-029-001/1580
(SUJANGARHI) 		1701004029NRG24070120241609760 07/01/2024 Kushmalata 1701004029WL024296 Kushmalata 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Kushmalata FINO PAYMENTS BANK LTD(608001)
161 PAHADGARH MP-01-004-029-001/1592
(SUJANGARHI) 		1701004029NRG24070120241610090 07/01/2024 Siddhar 1701004029WL024301 Siddhar 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Siddhar FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-029-001/1595
(SUJANGARHI) 		1701004029NRG24070120241609761 07/01/2024 Sarita 1701004029WL024296 Sarita 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Sarita FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-029-001/1597
(SUJANGARHI) 		1701004029NRG24070120241609762 07/01/2024 Sourabh 1701004029WL024296 Sourabh 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Sourabh UCO BANK(607066)
164 PAHADGARH MP-01-004-029-001/1599
(SUJANGARHI) 		1701004029NRG24070120241609764 07/01/2024 Sapna 1701004029WL024296 Sapna 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Sapna FINO PAYMENTS BANK LTD(608001)
165 PAHADGARH MP-01-004-029-001/1600
(SUJANGARHI) 		1701004029NRG24070120241609765 07/01/2024 Arti 1701004029WL024296 Arti 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Arti FINO PAYMENTS BANK LTD(608001)
166 PAHADGARH MP-01-004-029-001/1601
(SUJANGARHI) 		1701004029NRG24070120241609766 07/01/2024 Pinki 1701004029WL024296 Pinki 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Pinki UNION BANK OF INDIA(508500)
167 PAHADGARH MP-01-004-029-001/1604
(SUJANGARHI) 		1701004029NRG24070120241609767 07/01/2024 Pooja 1701004029WL024296 Pooja 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Pooja FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-029-001/1606
(SUJANGARHI) 		1701004029NRG24070120241609768 07/01/2024 Nirma 1701004029WL024296 Nirma 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Nirma STATE BANK OF INDIA(508548)
169 PAHADGARH MP-01-004-029-001/1607
(SUJANGARHI) 		1701004029NRG24070120241609769 07/01/2024 Radheshyam 1701004029WL024296 Radheshyam 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Radheshyam FINO PAYMENTS BANK LTD(608001)
170 PAHADGARH MP-01-004-029-001/1608
(SUJANGARHI) 		1701004029NRG24070120241609770 07/01/2024 Lalu 1701004029WL024296 Lalu 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Lalu UNION BANK OF INDIA(508500)
171 PAHADGARH MP-01-004-029-001/1610
(SUJANGARHI) 		1701004029NRG24070120241609771 07/01/2024 Golu 1701004029WL024296 Golu 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Golu FINO PAYMENTS BANK LTD(608001)
172 PAHADGARH MP-01-004-029-001/1611
(SUJANGARHI) 		1701004029NRG24070120241609772 07/01/2024 Sampatiya 1701004029WL024296 Sampatiya 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Sampatiya FINO PAYMENTS BANK LTD(608001)
173 PAHADGARH MP-01-004-029-001/1619
(SUJANGARHI) 		1701004029NRG24070120241609774 07/01/2024 Mamata 1701004029WL024296 Mamata 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Mamata FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-029-001/1621
(SUJANGARHI) 		1701004029NRG24070120241609775 07/01/2024 Kamla 1701004029WL024296 Kamla 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Kamla FINO PAYMENTS BANK LTD(608001)
175 PAHADGARH MP-01-004-029-001/1623
(SUJANGARHI) 		1701004029NRG24070120241610091 07/01/2024 Poonam 1701004029WL024301 Poonam 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Poonam FINO PAYMENTS BANK LTD(608001)
176 PAHADGARH MP-01-004-029-001/1626
(SUJANGARHI) 		1701004029NRG24070120241609776 07/01/2024 Gomati 1701004029WL024296 Gomati 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Gomati STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-029-001/1630
(SUJANGARHI) 		1701004029NRG24070120241609777 07/01/2024 Prembati 1701004029WL024296 Prembati 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Prembati STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-029-001/1631
(SUJANGARHI) 		1701004029NRG24070120241609778 07/01/2024 Kaliya 1701004029WL024296 Kaliya 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Kaliya FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-029-001/1633
(SUJANGARHI) 		1701004029NRG24070120241609779 07/01/2024 Varsha 1701004029WL024296 Varsha 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Varsha CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-029-001/1635
(SUJANGARHI) 		1701004029NRG24070120241609780 07/01/2024 Meena 1701004029WL024296 Meena 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Meena FINO PAYMENTS BANK LTD(608001)
181 PAHADGARH MP-01-004-029-001/1636
(SUJANGARHI) 		1701004029NRG24070120241609781 07/01/2024 Rakesh 1701004029WL024296 Rakesh 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Rakesh FINO PAYMENTS BANK LTD(608001)
182 PAHADGARH MP-01-004-029-001/1637
(SUJANGARHI) 		1701004029NRG24070120241609782 07/01/2024 Prembati 1701004029WL024296 Prembati 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Prembati FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-029-001/1653
(SUJANGARHI) 		1701004029NRG24070120241609784 07/01/2024 Kavita 1701004029WL024296 Kavita 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Kavita STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-029-001/1659
(SUJANGARHI) 		1701004029NRG24070120241609842 07/01/2024 Laxmi 1701004029WL024298 Laxmi 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Laxmi FINO PAYMENTS BANK LTD(608001)
185 PAHADGARH MP-01-004-029-001/1667
(SUJANGARHI) 		1701004029NRG24070120241609658 07/01/2024 Girja 1701004029WL024295 Girja 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Girja FINO PAYMENTS BANK LTD(608001)
186 PAHADGARH MP-01-004-029-001/1669
(SUJANGARHI) 		1701004029NRG24070120241609659 07/01/2024 Rekha 1701004029WL024295 Rekha 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Rekha FINO PAYMENTS BANK LTD(608001)
187 PAHADGARH MP-01-004-029-001/1670
(SUJANGARHI) 		1701004029NRG24070120241609845 07/01/2024 Manju 1701004029WL024298 Manju 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Manju FINO PAYMENTS BANK LTD(608001)
188 PAHADGARH MP-01-004-029-001/1671
(SUJANGARHI) 		1701004029NRG24070120241609846 07/01/2024 Rinku 1701004029WL024298 Rinku 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Rinku FINO PAYMENTS BANK LTD(608001)
189 PAHADGARH MP-01-004-029-001/1675
(SUJANGARHI) 		1701004029NRG24070120241609847 07/01/2024 Saroj 1701004029WL024298 Saroj 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Saroj FINO PAYMENTS BANK LTD(608001)
190 PAHADGARH MP-01-004-029-001/1676
(SUJANGARHI) 		1701004029NRG24070120241609848 07/01/2024 Meena 1701004029WL024298 Meena 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Meena FINO PAYMENTS BANK LTD(608001)
191 PAHADGARH MP-01-004-029-001/1677
(SUJANGARHI) 		1701004029NRG24070120241609849 07/01/2024 Sourabh 1701004029WL024298 Sourabh 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Sourabh FINO PAYMENTS BANK LTD(608001)
192 PAHADGARH MP-01-004-029-001/1678
(SUJANGARHI) 		1701004029NRG24070120241609850 07/01/2024 Ranveer 1701004029WL024298 Ranveer 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Ranveer FINO PAYMENTS BANK LTD(608001)
193 PAHADGARH MP-01-004-029-001/1695
(SUJANGARHI) 		1701004029NRG24070120241609857 07/01/2024 Hariom 1701004029WL024298 Hariom 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Hariom FINO PAYMENTS BANK LTD(608001)
194 PAHADGARH MP-01-004-029-001/1696
(SUJANGARHI) 		1701004029NRG24070120241609858 07/01/2024 Dharmveer 1701004029WL024298 Dharmveer 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Dharmveer FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-029-001/1706
(SUJANGARHI) 		1701004029NRG24070120241609660 07/01/2024 Hanshraj 1701004029WL024295 Hanshraj 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Hanshraj UNION BANK OF INDIA(508500)
196 PAHADGARH MP-01-004-029-001/1712
(SUJANGARHI) 		1701004029NRG24070120241609861 07/01/2024 geeta 1701004029WL024298 geeta 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 geeta CENTRAL BANK OF INDIA(607115)
197 PAHADGARH MP-01-004-029-001/1714
(SUJANGARHI) 		1701004029NRG24070120241609862 07/01/2024 Rajvati 1701004029WL024298 Rajvati 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Rajvati UNION BANK OF INDIA(508500)
198 PAHADGARH MP-01-004-029-001/270
(SUJANGARHI) 		1701004029NRG24070120241609911 07/01/2024 Vimla 1701004029WL024298 Vimla 00468 UBIN0575429 1326 1326 Processed 13/03/2024 686204450 Vimla STATE BANK OF INDIA(508548)
SubTotal 60996 60996
199 PAHADGARH MP-01-004-029-001/1648
(SUJANGARHI) 		1701004029NRG24070120241609783 07/01/2024 Javitri 1701004029WL024296 Javitri 00553 INDB0000485 1326 1326 Processed 13/03/2024 686204450 Javitri CENTRAL BANK OF INDIA(607115)
200 PAHADGARH MP-01-004-029-001/1660
(SUJANGARHI) 		1701004029NRG24070120241609843 07/01/2024 Rachna 1701004029WL024298 Rachna 00553 INDB0000485 1326 1326 Processed 13/03/2024 686204450 Rachna FINO PAYMENTS BANK LTD(608001)
201 PAHADGARH MP-01-004-029-001/1662
(SUJANGARHI) 		1701004029NRG24070120241609844 07/01/2024 Dharmendra 1701004029WL024298 Dharmendra 00553 INDB0000485 1326 1326 Processed 13/03/2024 686204450 Dharmendra FINO PAYMENTS BANK LTD(608001)
202 PAHADGARH MP-01-004-029-001/1666
(SUJANGARHI) 		1701004029NRG24070120241609657 07/01/2024 Vinod 1701004029WL024295 Vinod 00553 INDB0000485 1326 1326 Processed 13/03/2024 686204450 Vinod FINO PAYMENTS BANK LTD(608001)
203 PAHADGARH MP-01-004-029-001/1708
(SUJANGARHI) 		1701004029NRG24070120241609859 07/01/2024 Rambati 1701004029WL024298 Rambati 00553 INDB0000485 1326 1326 Processed 13/03/2024 686204450 Rambati FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-029-001/1709
(SUJANGARHI) 		1701004029NRG24070120241609860 07/01/2024 Leela 1701004029WL024298 Leela 00553 INDB0000485 1326 1326 Processed 13/03/2024 686204450 Leela FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
205 PAHADGARH MP-01-004-046-001/776-A
(PARSOTA) 		1701004046NRG24070120241609453 07/01/2024 sanjay 1701004046WL024291 sanjay 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 sanjay FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-046-001/776-B
(PARSOTA) 		1701004046NRG24070120241609454 07/01/2024 suhila 1701004046WL024291 suhila 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 suhila FINO PAYMENTS BANK LTD(608001)
207 PAHADGARH MP-01-004-046-001/776-C
(PARSOTA) 		1701004046NRG24070120241609455 07/01/2024 vinod 1701004046WL024291 vinod 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 vinod FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-046-001/776-D
(PARSOTA) 		1701004046NRG24070120241609456 07/01/2024 dineshi 1701004046WL024291 dineshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 dineshi FINO PAYMENTS BANK LTD(608001)
209 PAHADGARH MP-01-004-046-001/777-A
(PARSOTA) 		1701004046NRG24070120241609457 07/01/2024 shyansakhee 1701004046WL024291 shyansakhee 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 shyansakhee FINO PAYMENTS BANK LTD(608001)
210 PAHADGARH MP-01-004-046-001/777-D
(PARSOTA) 		1701004046NRG24070120241609458 07/01/2024 muraree lal 1701004046WL024291 muraree lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 murareelal FINO PAYMENTS BANK LTD(608001)
211 PAHADGARH MP-01-004-046-001/778-A
(PARSOTA) 		1701004046NRG24070120241609459 07/01/2024 prem 1701004046WL024291 prem 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 prem FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-046-001/778-D
(PARSOTA) 		1701004046NRG24070120241609460 07/01/2024 laxmi 1701004046WL024291 laxmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 laxmi FINO PAYMENTS BANK LTD(608001)
213 PAHADGARH MP-01-004-046-001/779-B
(PARSOTA) 		1701004046NRG24070120241609461 07/01/2024 sarsvati 1701004046WL024291 sarsvati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 sarsvati FINO PAYMENTS BANK LTD(608001)
214 PAHADGARH MP-01-004-046-001/779-C
(PARSOTA) 		1701004046NRG24070120241609462 07/01/2024 yogendra 1701004046WL024291 yogendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 yogendra FINO PAYMENTS BANK LTD(608001)
215 PAHADGARH MP-01-004-046-001/780-A
(PARSOTA) 		1701004046NRG24070120241609463 07/01/2024 satish 1701004046WL024291 satish 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 satish FINO PAYMENTS BANK LTD(608001)
216 PAHADGARH MP-01-004-046-001/780-B
(PARSOTA) 		1701004046NRG24070120241609464 07/01/2024 sonoo 1701004046WL024291 sonoo 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 sonoo FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-046-001/780-C
(PARSOTA) 		1701004046NRG24070120241609465 07/01/2024 jagdeesh 1701004046WL024291 jagdeesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 PAHADGARH MP-01-004-046-001/783-D
(PARSOTA) 		1701004046NRG24070120241609474 07/01/2024 jitendra kushwah 1701004046WL024291 jitendra kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 686204450 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
219 PAHADGARH MP-01-004-046-001/786-D
(PARSOTA) 		1701004046NRG24070120241609485 07/01/2024 brijesh 1701004046WL024291 brijesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 brijesh FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-046-001/787-A
(PARSOTA) 		1701004046NRG24070120241609486 07/01/2024 manjulata rawat 1701004046WL024291 manjulata rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 manjulatarawat FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-046-001/787-B
(PARSOTA) 		1701004046NRG24070120241609487 07/01/2024 dheer singh rawat 1701004046WL024291 dheer singh rawat 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 dheersinghrawat FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-046-001/787-C
(PARSOTA) 		1701004046NRG24070120241609488 07/01/2024 baniya 1701004046WL024291 baniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686204450 baniya FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
223 PAHADGARH MP-01-004-029-001/1011-A
(SUJANGARHI) 		1701004029NRG24070120241609637 07/01/2024 maheshwari 1701004029WL024295 maheshwari 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 maheshwari STATE BANK OF INDIA(508548)
224 PAHADGARH MP-01-004-029-001/1012-A
(SUJANGARHI) 		1701004029NRG24070120241610077 07/01/2024 shersingh 1701004029WL024301 shersingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 shersingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-029-001/1051-A
(SUJANGARHI) 		1701004029NRG24070120241609639 07/01/2024 manish 1701004029WL024295 manish 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 manish FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-029-001/1064-A
(SUJANGARHI) 		1701004029NRG24070120241609683 07/01/2024 Ankita 1701004029WL024296 Ankita 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Ankita FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-029-001/1067
(SUJANGARHI) 		1701004029NRG24070120241609684 07/01/2024 Meera 1701004029WL024296 Meera 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Meera FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-029-001/1067-A
(SUJANGARHI) 		1701004029NRG24070120241609685 07/01/2024 mahaveer 1701004029WL024296 mahaveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 mahaveer FINO PAYMENTS BANK LTD(608001)
229 PAHADGARH MP-01-004-029-001/1081-A
(SUJANGARHI) 		1701004029NRG24070120241609687 07/01/2024 trivani 1701004029WL024296 trivani 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 trivani FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-029-001/1143
(SUJANGARHI) 		1701004029NRG24070120241609695 07/01/2024 Sandeep 1701004029WL024296 Sandeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Sandeep CENTRAL BANK OF INDIA(607115)
231 PAHADGARH MP-01-004-029-001/1153
(SUJANGARHI) 		1701004029NRG24070120241610078 07/01/2024 rahikad 1701004029WL024301 rahikad 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 rahikad INDIA POST PAYMENTS BANK LIMITED(508528)
232 PAHADGARH MP-01-004-029-001/1169
(SUJANGARHI) 		1701004029NRG24070120241609640 07/01/2024 beerendra 1701004029WL024295 beerendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 beerendra STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-029-001/1177
(SUJANGARHI) 		1701004029NRG24070120241609700 07/01/2024 anil 1701004029WL024296 anil 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 anil FINO PAYMENTS BANK LTD(608001)
234 PAHADGARH MP-01-004-029-001/1191
(SUJANGARHI) 		1701004029NRG24070120241609701 07/01/2024 foolbati 1701004029WL024296 foolbati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 foolbati CENTRAL BANK OF INDIA(607115)
235 PAHADGARH MP-01-004-029-001/1192
(SUJANGARHI) 		1701004029NRG24070120241609641 07/01/2024 kamlesh 1701004029WL024295 kamlesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 kamlesh FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-029-001/1193
(SUJANGARHI) 		1701004029NRG24070120241609702 07/01/2024 sheela 1701004029WL024296 sheela 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 sheela FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-029-001/1194
(SUJANGARHI) 		1701004029NRG24070120241609703 07/01/2024 DINESH 1701004029WL024296 DINESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 DINESH FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-029-001/1200
(SUJANGARHI) 		1701004029NRG24070120241610080 07/01/2024 jagram 1701004029WL024301 jagram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 jagram UCO BANK(607066)
239 PAHADGARH MP-01-004-029-001/1201
(SUJANGARHI) 		1701004029NRG24070120241609704 07/01/2024 rama 1701004029WL024296 rama 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 rama STATE BANK OF INDIA(508548)
240 PAHADGARH MP-01-004-029-001/1203-A
(SUJANGARHI) 		1701004029NRG24070120241609705 07/01/2024 hotam 1701004029WL024296 hotam 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 hotam FINO PAYMENTS BANK LTD(608001)
241 PAHADGARH MP-01-004-029-001/1204
(SUJANGARHI) 		1701004029NRG24070120241609706 07/01/2024 Keshkali 1701004029WL024296 Keshkali 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Keshkali STATE BANK OF INDIA(508548)
242 PAHADGARH MP-01-004-029-001/1206
(SUJANGARHI) 		1701004029NRG24070120241609707 07/01/2024 Varsha 1701004029WL024296 Varsha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Varsha FINO PAYMENTS BANK LTD(608001)
243 PAHADGARH MP-01-004-029-001/1207
(SUJANGARHI) 		1701004029NRG24070120241609708 07/01/2024 Sonvati 1701004029WL024296 Sonvati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Sonvati FINO PAYMENTS BANK LTD(608001)
244 PAHADGARH MP-01-004-029-001/1209
(SUJANGARHI) 		1701004029NRG24070120241609642 07/01/2024 santo 1701004029WL024295 santo 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 santo CENTRAL BANK OF INDIA(607115)
245 PAHADGARH MP-01-004-029-001/1216
(SUJANGARHI) 		1701004029NRG24070120241609710 07/01/2024 Shilpi 1701004029WL024296 Shilpi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Shilpi FINO PAYMENTS BANK LTD(608001)
246 PAHADGARH MP-01-004-029-001/1227
(SUJANGARHI) 		1701004029NRG24070120241609712 07/01/2024 shreelal 1701004029WL024296 shreelal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 shreelal FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-029-001/1228
(SUJANGARHI) 		1701004029NRG24070120241610081 07/01/2024 Lali 1701004029WL024301 Lali 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Lali FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-029-001/1235
(SUJANGARHI) 		1701004029NRG24070120241609714 07/01/2024 raxpal 1701004029WL024296 raxpal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 raxpal FINO PAYMENTS BANK LTD(608001)
249 PAHADGARH MP-01-004-029-001/1239
(SUJANGARHI) 		1701004029NRG24070120241610082 07/01/2024 MEENA 1701004029WL024301 MEENA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 MEENA FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-029-001/1244
(SUJANGARHI) 		1701004029NRG24070120241610083 07/01/2024 Nirma 1701004029WL024301 Nirma 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Nirma CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-029-001/1246
(SUJANGARHI) 		1701004029NRG24070120241609716 07/01/2024 renu 1701004029WL024296 renu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 renu FINO PAYMENTS BANK LTD(608001)
252 PAHADGARH MP-01-004-029-001/1254
(SUJANGARHI) 		1701004029NRG24070120241610084 07/01/2024 krishna 1701004029WL024301 krishna 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 krishna FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-029-001/1269
(SUJANGARHI) 		1701004029NRG24070120241609644 07/01/2024 Mitti 1701004029WL024295 Mitti 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Mitti FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-029-001/1273
(SUJANGARHI) 		1701004029NRG24070120241610085 07/01/2024 durgesh 1701004029WL024301 durgesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 durgesh CENTRAL BANK OF INDIA(607115)
255 PAHADGARH MP-01-004-029-001/1274
(SUJANGARHI) 		1701004029NRG24070120241609645 07/01/2024 mohar singh 1701004029WL024295 mohar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 moharsingh FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-029-001/1276
(SUJANGARHI) 		1701004029NRG24070120241610086 07/01/2024 manisha 1701004029WL024301 manisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 manisha FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-029-001/1278
(SUJANGARHI) 		1701004029NRG24070120241609646 07/01/2024 shivdayal 1701004029WL024295 shivdayal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 shivdayal FINO PAYMENTS BANK LTD(608001)
258 PAHADGARH MP-01-004-029-001/1281
(SUJANGARHI) 		1701004029NRG24070120241609647 07/01/2024 pooja 1701004029WL024295 pooja 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 pooja FINO PAYMENTS BANK LTD(608001)
259 PAHADGARH MP-01-004-029-001/1283
(SUJANGARHI) 		1701004029NRG24070120241609648 07/01/2024 jaypal 1701004029WL024295 jaypal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 jaypal CENTRAL BANK OF INDIA(607115)
260 PAHADGARH MP-01-004-029-001/1284
(SUJANGARHI) 		1701004029NRG24070120241609718 07/01/2024 saroj 1701004029WL024296 saroj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 saroj CENTRAL BANK OF INDIA(607115)
261 PAHADGARH MP-01-004-029-001/1294
(SUJANGARHI) 		1701004029NRG24070120241609719 07/01/2024 naresh 1701004029WL024296 naresh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 naresh FINO PAYMENTS BANK LTD(608001)
262 PAHADGARH MP-01-004-029-001/1298
(SUJANGARHI) 		1701004029NRG24070120241609720 07/01/2024 komal 1701004029WL024296 komal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 komal FINO PAYMENTS BANK LTD(608001)
263 PAHADGARH MP-01-004-029-001/1301
(SUJANGARHI) 		1701004029NRG24070120241609721 07/01/2024 vidhyaram 1701004029WL024296 vidhyaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 vidhyaram FINO PAYMENTS BANK LTD(608001)
264 PAHADGARH MP-01-004-029-001/1303
(SUJANGARHI) 		1701004029NRG24070120241609722 07/01/2024 Bhura 1701004029WL024296 Bhura 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686204450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PAHADGARH MP-01-004-029-001/1305
(SUJANGARHI) 		1701004029NRG24070120241609649 07/01/2024 reena 1701004029WL024295 reena 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 reena CENTRAL BANK OF INDIA(607115)
266 PAHADGARH MP-01-004-029-001/1324
(SUJANGARHI) 		1701004029NRG24070120241609840 07/01/2024 Nakul 1701004029WL024298 Nakul 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Nakul FINO PAYMENTS BANK LTD(608001)
267 PAHADGARH MP-01-004-029-001/1329
(SUJANGARHI) 		1701004029NRG24070120241609841 07/01/2024 Dharasingh 1701004029WL024298 Dharasingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Dharasingh FINO PAYMENTS BANK LTD(608001)
268 PAHADGARH MP-01-004-029-001/1351
(SUJANGARHI) 		1701004029NRG24070120241609724 07/01/2024 ANSHUL 1701004029WL024296 ANSHUL 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 ANSHUL CENTRAL BANK OF INDIA(607115)
269 PAHADGARH MP-01-004-029-001/1352
(SUJANGARHI) 		1701004029NRG24070120241609725 07/01/2024 rahul 1701004029WL024296 rahul 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686204450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PAHADGARH MP-01-004-029-001/1366
(SUJANGARHI) 		1701004029NRG24070120241609726 07/01/2024 atarsingh 1701004029WL024296 atarsingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 atarsingh FINO PAYMENTS BANK LTD(608001)
271 PAHADGARH MP-01-004-029-001/1380
(SUJANGARHI) 		1701004029NRG24070120241610089 07/01/2024 Saroj 1701004029WL024301 Saroj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Saroj STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-029-001/1425
(SUJANGARHI) 		1701004029NRG24070120241609730 07/01/2024 manju 1701004029WL024296 manju 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 manju UNION BANK OF INDIA(508500)
273 PAHADGARH MP-01-004-029-001/1426
(SUJANGARHI) 		1701004029NRG24070120241609731 07/01/2024 SATISH 1701004029WL024296 SATISH 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686204450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 PAHADGARH MP-01-004-029-001/1427
(SUJANGARHI) 		1701004029NRG24070120241609732 07/01/2024 longshri 1701004029WL024296 longshri 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 longshri FINO PAYMENTS BANK LTD(608001)
275 PAHADGARH MP-01-004-029-001/1430
(SUJANGARHI) 		1701004029NRG24070120241609733 07/01/2024 Anoopa 1701004029WL024296 Anoopa 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Anoopa FINO PAYMENTS BANK LTD(608001)
276 PAHADGARH MP-01-004-029-001/1446
(SUJANGARHI) 		1701004029NRG24070120241609735 07/01/2024 Sandeep 1701004029WL024296 Sandeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Sandeep FINO PAYMENTS BANK LTD(608001)
277 PAHADGARH MP-01-004-029-001/1463
(SUJANGARHI) 		1701004029NRG24070120241609738 07/01/2024 Suneel 1701004029WL024296 Suneel 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Suneel CENTRAL BANK OF INDIA(607115)
278 PAHADGARH MP-01-004-029-001/147
(SUJANGARHI) 		1701004029NRG24070120241609740 07/01/2024 Sunita 1701004029WL024296 Sunita 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Sunita CENTRAL BANK OF INDIA(607115)
279 PAHADGARH MP-01-004-029-001/1546
(SUJANGARHI) 		1701004029NRG24070120241609754 07/01/2024 dinesh 1701004029WL024296 dinesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 dinesh FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-029-001/1558
(SUJANGARHI) 		1701004029NRG24070120241609757 07/01/2024 Jahar singh 1701004029WL024296 Jahar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Jaharsingh CENTRAL BANK OF INDIA(607115)
281 PAHADGARH MP-01-004-029-001/1598
(SUJANGARHI) 		1701004029NRG24070120241609763 07/01/2024 Krishna 1701004029WL024296 Krishna 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Krishna FINO PAYMENTS BANK LTD(608001)
282 PAHADGARH MP-01-004-029-001/1689
(SUJANGARHI) 		1701004029NRG24070120241609854 07/01/2024 Dhaniram 1701004029WL024298 Dhaniram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Dhaniram FINO PAYMENTS BANK LTD(608001)
283 PAHADGARH MP-01-004-029-001/1690
(SUJANGARHI) 		1701004029NRG24070120241609855 07/01/2024 Rajni 1701004029WL024298 Rajni 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Rajni UNION BANK OF INDIA(508500)
284 PAHADGARH MP-01-004-029-001/1692
(SUJANGARHI) 		1701004029NRG24070120241609856 07/01/2024 Suneel 1701004029WL024298 Suneel 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Suneel FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-029-001/1722
(SUJANGARHI) 		1701004029NRG24070120241609864 07/01/2024 Monu jatav 1701004029WL024298 Monu jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Monujatav FINO PAYMENTS BANK LTD(608001)
286 PAHADGARH MP-01-004-029-001/1729
(SUJANGARHI) 		1701004029NRG24070120241609663 07/01/2024 Dheer Singh Kushwah 1701004029WL024295 Dheer Singh Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 DheerSinghKushwah FINO PAYMENTS BANK LTD(608001)
287 PAHADGARH MP-01-004-029-001/1738
(SUJANGARHI) 		1701004029NRG24070120241609667 07/01/2024 Bharat Sikarwar 1701004029WL024295 Bharat Sikarwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 BharatSikarwar FINO PAYMENTS BANK LTD(608001)
288 PAHADGARH MP-01-004-029-001/1739
(SUJANGARHI) 		1701004029NRG24070120241609866 07/01/2024 Aneeta Jatav 1701004029WL024298 Aneeta Jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 AneetaJatav FINO PAYMENTS BANK LTD(608001)
289 PAHADGARH MP-01-004-029-001/1740
(SUJANGARHI) 		1701004029NRG24070120241609867 07/01/2024 Kalavati Jatav 1701004029WL024298 Kalavati Jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 KalavatiJatav CENTRAL BANK OF INDIA(607115)
290 PAHADGARH MP-01-004-029-001/1742
(SUJANGARHI) 		1701004029NRG24070120241609668 07/01/2024 Manisha 1701004029WL024295 Manisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Manisha CENTRAL BANK OF INDIA(607115)
291 PAHADGARH MP-01-004-029-001/1744
(SUJANGARHI) 		1701004029NRG24070120241609669 07/01/2024 Shivani Sikarwar 1701004029WL024295 Shivani Sikarwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 ShivaniSikarwar FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-029-001/1745
(SUJANGARHI) 		1701004029NRG24070120241609670 07/01/2024 Vikash Shukla 1701004029WL024295 Vikash Shukla 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 VikashShukla FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-029-001/1747
(SUJANGARHI) 		1701004029NRG24070120241609868 07/01/2024 Geeta 1701004029WL024298 Geeta 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Geeta FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-029-001/1748
(SUJANGARHI) 		1701004029NRG24070120241609869 07/01/2024 Bandna Kushwah 1701004029WL024298 Bandna Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 BandnaKushwah FINO PAYMENTS BANK LTD(608001)
295 PAHADGARH MP-01-004-029-001/1750
(SUJANGARHI) 		1701004029NRG24070120241609870 07/01/2024 Gulabi Kushwah 1701004029WL024298 Gulabi Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 GulabiKushwah CENTRAL BANK OF INDIA(607115)
296 PAHADGARH MP-01-004-029-001/1752
(SUJANGARHI) 		1701004029NRG24070120241609871 07/01/2024 Meera Kushwah 1701004029WL024298 Meera Kushwah 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 MeeraKushwah FINO PAYMENTS BANK LTD(608001)
297 PAHADGARH MP-01-004-029-001/1755
(SUJANGARHI) 		1701004029NRG24070120241609874 07/01/2024 Narottam Dhakar 1701004029WL024298 Narottam Dhakar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 NarottamDhakar FINO PAYMENTS BANK LTD(608001)
298 PAHADGARH MP-01-004-029-001/1756
(SUJANGARHI) 		1701004029NRG24070120241609875 07/01/2024 Ramniwas Jatav 1701004029WL024298 Ramniwas Jatav 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 RamniwasJatav FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-029-001/1757
(SUJANGARHI) 		1701004029NRG24070120241609876 07/01/2024 Durgesh Dhakar 1701004029WL024298 Durgesh Dhakar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 DurgeshDhakar FINO PAYMENTS BANK LTD(608001)
300 PAHADGARH MP-01-004-029-001/1758
(SUJANGARHI) 		1701004029NRG24070120241609877 07/01/2024 Nehani 1701004029WL024298 Nehani 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Nehani FINO PAYMENTS BANK LTD(608001)
301 PAHADGARH MP-01-004-029-001/1761
(SUJANGARHI) 		1701004029NRG24070120241609879 07/01/2024 Priyanka Shukla 1701004029WL024298 Priyanka Shukla 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 PriyankaShukla FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-029-001/1762
(SUJANGARHI) 		1701004029NRG24070120241609880 07/01/2024 Radha 1701004029WL024298 Radha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Radha FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-029-001/1763
(SUJANGARHI) 		1701004029NRG24070120241610092 07/01/2024 Brajpal Dhakar 1701004029WL024301 Brajpal Dhakar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 BrajpalDhakar FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-029-001/1765
(SUJANGARHI) 		1701004029NRG24070120241609882 07/01/2024 Durgesh 1701004029WL024298 Durgesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Durgesh FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-029-001/1766
(SUJANGARHI) 		1701004029NRG24070120241609883 07/01/2024 Sachin 1701004029WL024298 Sachin 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Sachin FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-029-001/1771
(SUJANGARHI) 		1701004029NRG24070120241609887 07/01/2024 Ravindra 1701004029WL024298 Ravindra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Ravindra FINO PAYMENTS BANK LTD(608001)
307 PAHADGARH MP-01-004-029-001/1775
(SUJANGARHI) 		1701004029NRG24070120241609890 07/01/2024 Banti 1701004029WL024298 Banti 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Banti FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-029-001/1776
(SUJANGARHI) 		1701004029NRG24070120241609891 07/01/2024 Kalla 1701004029WL024298 Kalla 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Kalla FINO PAYMENTS BANK LTD(608001)
309 PAHADGARH MP-01-004-029-001/1779
(SUJANGARHI) 		1701004029NRG24070120241609892 07/01/2024 Akash 1701004029WL024298 Akash 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Akash FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-029-001/1780
(SUJANGARHI) 		1701004029NRG24070120241609893 07/01/2024 Ankit 1701004029WL024298 Ankit 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Ankit FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-029-001/1800
(SUJANGARHI) 		1701004029NRG24070120241610096 07/01/2024 Rahul 1701004029WL024301 Rahul 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Rahul FINO PAYMENTS BANK LTD(608001)
312 PAHADGARH MP-01-004-029-001/1801
(SUJANGARHI) 		1701004029NRG24070120241610097 07/01/2024 Mahesh 1701004029WL024301 Mahesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Mahesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-029-001/1802
(SUJANGARHI) 		1701004029NRG24070120241610098 07/01/2024 Deevan 1701004029WL024301 Deevan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Deevan FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-029-001/1803
(SUJANGARHI) 		1701004029NRG24070120241610099 07/01/2024 Ashish 1701004029WL024301 Ashish 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Ashish FINO PAYMENTS BANK LTD(608001)
315 PAHADGARH MP-01-004-029-001/1808
(SUJANGARHI) 		1701004029NRG24070120241610103 07/01/2024 Laxmikant 1701004029WL024301 Laxmikant 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Laxmikant FINO PAYMENTS BANK LTD(608001)
316 PAHADGARH MP-01-004-029-001/1809
(SUJANGARHI) 		1701004029NRG24070120241610104 07/01/2024 Rajveer 1701004029WL024301 Rajveer 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Rajveer FINO PAYMENTS BANK LTD(608001)
317 PAHADGARH MP-01-004-029-001/1810
(SUJANGARHI) 		1701004029NRG24070120241610105 07/01/2024 Rinku 1701004029WL024301 Rinku 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Rinku FINO PAYMENTS BANK LTD(608001)
318 PAHADGARH MP-01-004-029-001/1811
(SUJANGARHI) 		1701004029NRG24070120241610106 07/01/2024 Sitaram 1701004029WL024301 Sitaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Sitaram FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-029-001/1813
(SUJANGARHI) 		1701004029NRG24070120241610107 07/01/2024 Beersingh 1701004029WL024301 Beersingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Beersingh FINO PAYMENTS BANK LTD(608001)
320 PAHADGARH MP-01-004-029-001/1814
(SUJANGARHI) 		1701004029NRG24070120241610108 07/01/2024 Kavita 1701004029WL024301 Kavita 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Kavita FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-029-001/1815
(SUJANGARHI) 		1701004029NRG24070120241610109 07/01/2024 Rajesh 1701004029WL024301 Rajesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Rajesh FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-029-001/1817
(SUJANGARHI) 		1701004029NRG24070120241610110 07/01/2024 Bablu 1701004029WL024301 Bablu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Bablu FINO PAYMENTS BANK LTD(608001)
323 PAHADGARH MP-01-004-029-001/1818
(SUJANGARHI) 		1701004029NRG24070120241610111 07/01/2024 Sanjay 1701004029WL024301 Sanjay 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Sanjay FINO PAYMENTS BANK LTD(608001)
324 PAHADGARH MP-01-004-029-001/216
(SUJANGARHI) 		1701004029NRG24070120241609908 07/01/2024 Geeta 1701004029WL024298 Geeta 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Geeta FINO PAYMENTS BANK LTD(608001)
325 PAHADGARH MP-01-004-029-001/313
(SUJANGARHI) 		1701004029NRG24070120241609915 07/01/2024 sombati 1701004029WL024298 sombati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 sombati FINO PAYMENTS BANK LTD(608001)
326 PAHADGARH MP-01-004-029-001/317
(SUJANGARHI) 		1701004029NRG24070120241609785 07/01/2024 Mamta 1701004029WL024297 Mamta 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Mamta FINO PAYMENTS BANK LTD(608001)
327 PAHADGARH MP-01-004-029-001/354
(SUJANGARHI) 		1701004029NRG24070120241609788 07/01/2024 murari 1701004029WL024297 murari 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 murari STATE BANK OF INDIA(508548)
328 PAHADGARH MP-01-004-029-001/51
(SUJANGARHI) 		1701004029NRG24070120241609673 07/01/2024 Meera 1701004029WL024295 Meera 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Meera CENTRAL BANK OF INDIA(607115)
329 PAHADGARH MP-01-004-029-001/527
(SUJANGARHI) 		1701004029NRG24070120241609792 07/01/2024 Prem 1701004029WL024297 Prem 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Prem FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-029-001/625-A
(SUJANGARHI) 		1701004029NRG24070120241609795 07/01/2024 kamlesh 1701004029WL024297 kamlesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 kamlesh CENTRAL BANK OF INDIA(607115)
331 PAHADGARH MP-01-004-029-001/625-B
(SUJANGARHI) 		1701004029NRG24070120241609796 07/01/2024 meena 1701004029WL024297 meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 meena FINO PAYMENTS BANK LTD(608001)
332 PAHADGARH MP-01-004-029-001/64
(SUJANGARHI) 		1701004029NRG24070120241609674 07/01/2024 Meera 1701004029WL024295 Meera 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Meera FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-029-001/701-A
(SUJANGARHI) 		1701004029NRG24070120241609815 07/01/2024 pavan 1701004029WL024297 pavan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 pavan FINO PAYMENTS BANK LTD(608001)
334 PAHADGARH MP-01-004-029-001/720
(SUJANGARHI) 		1701004029NRG24070120241609819 07/01/2024 ombati 1701004029WL024297 ombati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 ombati FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-029-001/724
(SUJANGARHI) 		1701004029NRG24070120241609822 07/01/2024 URMILA 1701004029WL024297 URMILA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 URMILA CENTRAL BANK OF INDIA(607115)
336 PAHADGARH MP-01-004-029-001/73
(SUJANGARHI) 		1701004029NRG24070120241609826 07/01/2024 ramrati 1701004029WL024297 ramrati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 ramrati CENTRAL BANK OF INDIA(607115)
337 PAHADGARH MP-01-004-029-001/737
(SUJANGARHI) 		1701004029NRG24070120241609828 07/01/2024 vijaysingh 1701004029WL024297 vijaysingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 vijaysingh FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-029-001/743
(SUJANGARHI) 		1701004029NRG24070120241609830 07/01/2024 Shivdatt 1701004029WL024297 Shivdatt 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Shivdatt FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-029-001/752
(SUJANGARHI) 		1701004029NRG24070120241609833 07/01/2024 Rekha 1701004029WL024297 Rekha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
340 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG24070120241609680 07/01/2024 suraksha 1701004029WL024295 suraksha 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 suraksha FINO PAYMENTS BANK LTD(608001)
341 PAHADGARH MP-01-004-029-001/98
(SUJANGARHI) 		1701004029NRG24070120241609839 07/01/2024 meera 1701004029WL024297 meera 00688 FINO0001446 1326 1326 Processed 13/03/2024 686204450 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 157794 157794
342 PAHADGARH MP-01-004-046-001/1053-B
(PARSOTA) 		1701004046NRG24070120241609449 07/01/2024 ramrati 1701004046WL024291 ramrati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
343 PAHADGARH MP-01-004-046-001/781-B
(PARSOTA) 		1701004046NRG24070120241609466 07/01/2024 meera kushwah 1701004046WL024291 meera kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
344 PAHADGARH MP-01-004-046-001/781-C
(PARSOTA) 		1701004046NRG24070120241609467 07/01/2024 guddi bai 1701004046WL024291 guddi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAHADGARH MP-01-004-046-001/781-D
(PARSOTA) 		1701004046NRG24070120241609468 07/01/2024 usha 1701004046WL024291 usha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 usha INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAHADGARH MP-01-004-046-001/782-C
(PARSOTA) 		1701004046NRG24070120241609469 07/01/2024 vimlesh 1701004046WL024291 vimlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 PAHADGARH MP-01-004-046-001/782-D
(PARSOTA) 		1701004046NRG24070120241609470 07/01/2024 reena kushwah 1701004046WL024291 reena kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 reenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAHADGARH MP-01-004-046-001/783-A
(PARSOTA) 		1701004046NRG24070120241609471 07/01/2024 rambaran 1701004046WL024291 rambaran 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
349 PAHADGARH MP-01-004-046-001/783-B
(PARSOTA) 		1701004046NRG24070120241609472 07/01/2024 radha kushwah 1701004046WL024291 radha kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
350 PAHADGARH MP-01-004-046-001/783-C
(PARSOTA) 		1701004046NRG24070120241609473 07/01/2024 rajendra 1701004046WL024291 rajendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
351 PAHADGARH MP-01-004-046-001/784-A
(PARSOTA) 		1701004046NRG24070120241609475 07/01/2024 samanti kushwah 1701004046WL024291 samanti kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 samantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
352 PAHADGARH MP-01-004-046-001/784-B
(PARSOTA) 		1701004046NRG24070120241609476 07/01/2024 mamta 1701004046WL024291 mamta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
353 PAHADGARH MP-01-004-046-001/784-C
(PARSOTA) 		1701004046NRG24070120241609477 07/01/2024 vishnu 1701004046WL024291 vishnu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
354 PAHADGARH MP-01-004-046-001/784-D
(PARSOTA) 		1701004046NRG24070120241609478 07/01/2024 hemlata kushwah 1701004046WL024291 hemlata kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 hemlatakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
355 PAHADGARH MP-01-004-046-001/785-A
(PARSOTA) 		1701004046NRG24070120241609479 07/01/2024 sarbadi kushwah 1701004046WL024291 sarbadi kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 sarbadikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
356 PAHADGARH MP-01-004-046-001/785-B
(PARSOTA) 		1701004046NRG24070120241609480 07/01/2024 sunita 1701004046WL024291 sunita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
357 PAHADGARH MP-01-004-046-001/785-C
(PARSOTA) 		1701004046NRG24070120241609481 07/01/2024 kavita kushwah 1701004046WL024291 kavita kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 kavitakushwah FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-046-001/785-D
(PARSOTA) 		1701004046NRG24070120241609482 07/01/2024 naresh 1701004046WL024291 naresh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
359 PAHADGARH MP-01-004-046-001/786-B
(PARSOTA) 		1701004046NRG24070120241609483 07/01/2024 suman 1701004046WL024291 suman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 suman INDIA POST PAYMENTS BANK LIMITED(508528)
360 PAHADGARH MP-01-004-046-001/786-C
(PARSOTA) 		1701004046NRG24070120241609484 07/01/2024 rampyari kushwah 1701004046WL024291 rampyari kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 rampyarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
361 PAHADGARH MP-01-004-046-001/818-B
(PARSOTA) 		1701004046NRG24070120241609489 07/01/2024 neeraj 1701004046WL024291 neeraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 neeraj FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-046-001/818-C
(PARSOTA) 		1701004046NRG24070120241609490 07/01/2024 priyanka 1701004046WL024291 priyanka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 priyanka STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-046-001/818-D
(PARSOTA) 		1701004046NRG24070120241609491 07/01/2024 deshraj 1701004046WL024291 deshraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686204450 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
364 PAHADGARH MP-01-004-046-001/845-A
(PARSOTA) 		1701004046NRG24070120241609492 07/01/2024 mithlesh 1701004046WL024291 mithlesh 00691 IPOS0000001 442 442 Processed 13/03/2024 686204450 mithlesh STATE BANK OF INDIA(508548)
SubTotal 29614 29614
365 PAHADGARH MP-01-004-029-001/1724
(SUJANGARHI) 		1701004029NRG24070120241609661 07/01/2024 Deepak Dhakad 1701004029WL024295 Deepak Dhakad 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686204450 DeepakDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
366 PAHADGARH MP-01-004-029-001/1760
(SUJANGARHI) 		1701004029NRG24070120241609878 07/01/2024 Manisha Dhakar 1701004029WL024298 Manisha Dhakar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686204450 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 484211 484211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070124APB_FTO_423070 AXIS BANK UTIB0001354 MORENA 1326
2 PAHADGARH MP1701004_070124APB_FTO_423070 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 PAHADGARH MP1701004_070124APB_FTO_423070 Canara Bank CNRB0006677 JOURA 1326
4 PAHADGARH MP1701004_070124APB_FTO_423070 Central Bank Of India CBIN0280782 KELARES 139230
5 PAHADGARH MP1701004_070124APB_FTO_423070 Central Bank Of India CBIN0281373 JOURA 1326
6 PAHADGARH MP1701004_070124APB_FTO_423070 Central Bank Of India CBIN0284608 SABALGARH 1326
7 PAHADGARH MP1701004_070124APB_FTO_423070 KARNATAKA BANK KARB0000267 GWALIOR 1326
8 PAHADGARH MP1701004_070124APB_FTO_423070 Punjab National Bank PUNB0268100 BAGCHINI 1326
9 PAHADGARH MP1701004_070124APB_FTO_423070 State Bank of India SBIN0001464 I.E. GWALIOR 1326
10 PAHADGARH MP1701004_070124APB_FTO_423070 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
11 PAHADGARH MP1701004_070124APB_FTO_423070 State Bank of India SBIN0003761 ADB JOURA 7956
12 PAHADGARH MP1701004_070124APB_FTO_423070 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 37128
13 PAHADGARH MP1701004_070124APB_FTO_423070 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
14 PAHADGARH MP1701004_070124APB_FTO_423070 State Bank of India SBIN0030092 JOURA 2652
15 PAHADGARH MP1701004_070124APB_FTO_423070 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
16 PAHADGARH MP1701004_070124APB_FTO_423070 Union Bank of India UBIN0575429 SABALGARH 60996
17 PAHADGARH MP1701004_070124APB_FTO_423070 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
18 PAHADGARH MP1701004_070124APB_FTO_423070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
19 PAHADGARH MP1701004_070124APB_FTO_423070 Fino Payments Bank Ltd FINO0001446 MP RO 157794
20 PAHADGARH MP1701004_070124APB_FTO_423070 India Post Payments Bank IPOS0000001 Morena 29614
21 PAHADGARH MP1701004_070124APB_FTO_423070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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