Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_090923APB_FTO_258127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-029-001/1285
(SUJANGARHI) 		1701004029NRG24090920230868566 09/09/2023 Anju 1701004029WL012561 Anju 00032 UTIB0001354 1326 1326 Processed 13/09/2023 179382116 Anju FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-029-001/1694
(SUJANGARHI) 		1701004029NRG24090920230868603 09/09/2023 Koomer 1701004029WL012563 Koomer 00032 UTIB0001354 1326 1326 Processed 13/09/2023 179382116 Koomer AXIS BANK(607153)
3 PAHADGARH MP-01-004-029-001/1702
(SUJANGARHI) 		1701004029NRG24090920230868608 09/09/2023 Kamlesh 1701004029WL012563 Kamlesh 00032 UTIB0001354 1326 1326 Processed 13/09/2023 179382116 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-029-001/1468
(SUJANGARHI) 		1701004029NRG24090920230868733 09/09/2023 Meena 1701004029WL012565 Meena 00048 BKID0009028 1326 1326 Processed 13/09/2023 179382116 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-034-001/288-B
(BHARRA) 		1701004034NRG24090920230870397 09/09/2023 shanti 1701004034WL012584 shanti 00048 BKID0009459 1326 1326 Processed 13/09/2023 179382116 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-029-001/1009
(SUJANGARHI) 		1701004029NRG24090920230868815 09/09/2023 Jitendra 1701004029WL012567 Jitendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Jitendra FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-029-001/1013
(SUJANGARHI) 		1701004029NRG24090920230868816 09/09/2023 Bhavar 1701004029WL012567 Bhavar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Bhavar CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG24090920230868820 09/09/2023 uttam 1701004029WL012567 uttam 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 uttam STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG24090920230868821 09/09/2023 Rambilash 1701004029WL012567 Rambilash 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Rambilash CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-029-001/1044
(SUJANGARHI) 		1701004029NRG24090920230868490 09/09/2023 sondai 1701004029WL012554 sondai 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sondai CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG24090920230868493 09/09/2023 Geeta 1701004029WL012554 Geeta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Geeta CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24090920230868496 09/09/2023 Barelal 1701004029WL012554 Barelal 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Barelal CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24090920230868497 09/09/2023 Kalabati 1701004029WL012554 Kalabati 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Kalabati CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG24090920230868499 09/09/2023 ramnivas 1701004029WL012555 ramnivas 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ramnivas CENTRAL BANK OF INDIA(607115)
15 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG24090920230868502 09/09/2023 Prabhu 1701004029WL012555 Prabhu 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Prabhu STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG24090920230868506 09/09/2023 jagdeesh 1701004029WL012555 jagdeesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 jagdeesh CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-029-001/1083
(SUJANGARHI) 		1701004029NRG24090920230868507 09/09/2023 jagdeesh 1701004029WL012555 jagdeesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 jagdeesh CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-029-001/1086
(SUJANGARHI) 		1701004029NRG24090920230868682 09/09/2023 batkshree 1701004029WL012564 batkshree 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 batkshree FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-029-001/1091
(SUJANGARHI) 		1701004029NRG24090920230868686 09/09/2023 mahesh 1701004029WL012564 mahesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mahesh CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG24090920230868535 09/09/2023 rajni 1701004029WL012558 rajni 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 rajni CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-029-001/1123
(SUJANGARHI) 		1701004029NRG24090920230868536 09/09/2023 Jeetendra 1701004029WL012558 Jeetendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Jeetendra CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-029-001/1125
(SUJANGARHI) 		1701004029NRG24090920230868537 09/09/2023 Suman 1701004029WL012558 Suman 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Suman CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG24090920230868469 09/09/2023 Ramdeen 1701004029WL012552 Ramdeen 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Ramdeen CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-029-001/1132
(SUJANGARHI) 		1701004029NRG24090920230868470 09/09/2023 saroj 1701004029WL012552 saroj 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 saroj CENTRAL BANK OF INDIA(607115)
25 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG24090920230868471 09/09/2023 Dhaniram 1701004029WL012552 Dhaniram 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Dhaniram CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG24090920230868472 09/09/2023 Arvind 1701004029WL012552 Arvind 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Arvind STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-029-001/1140
(SUJANGARHI) 		1701004029NRG24090920230868473 09/09/2023 Ummed 1701004029WL012552 Ummed 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Ummed FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-029-001/1149
(SUJANGARHI) 		1701004029NRG24090920230868806 09/09/2023 Aneeta 1701004029WL012566 Aneeta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Aneeta CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-029-001/1154-A
(SUJANGARHI) 		1701004029NRG24090920230868810 09/09/2023 Rachana dhakar 1701004029WL012566 Rachana dhakar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Rachanadhakar FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-029-001/117
(SUJANGARHI) 		1701004029NRG24090920230868461 09/09/2023 Prahalad 1701004029WL012551 Prahalad 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Prahalad FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-029-001/1184
(SUJANGARHI) 		1701004029NRG24090920230868482 09/09/2023 ekta 1701004029WL012553 ekta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ekta FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG24090920230868484 09/09/2023 krimita 1701004029WL012553 krimita 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 krimita CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/1197
(SUJANGARHI) 		1701004029NRG24090920230868487 09/09/2023 sharda 1701004029WL012553 sharda 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sharda CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/1275
(SUJANGARHI) 		1701004029NRG24090920230868563 09/09/2023 Shakuntla 1701004029WL012561 Shakuntla 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Shakuntla CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/1296
(SUJANGARHI) 		1701004029NRG24090920230868570 09/09/2023 rajkumari 1701004029WL012562 rajkumari 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 rajkumari FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-029-001/1310
(SUJANGARHI) 		1701004029NRG24090920230868538 09/09/2023 renu 1701004029WL012559 renu 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 renu CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-029-001/1320
(SUJANGARHI) 		1701004029NRG24090920230868542 09/09/2023 shelendra 1701004029WL012559 shelendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 shelendra CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG24090920230868547 09/09/2023 seema 1701004029WL012559 seema 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 seema CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/1330
(SUJANGARHI) 		1701004029NRG24090920230868689 09/09/2023 sandeep 1701004029WL012565 sandeep 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sandeep FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-029-001/1338
(SUJANGARHI) 		1701004029NRG24090920230868518 09/09/2023 Reena 1701004029WL012557 Reena 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Reena FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-029-001/1340
(SUJANGARHI) 		1701004029NRG24090920230868519 09/09/2023 kamlesh 1701004029WL012557 kamlesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 kamlesh CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/1345
(SUJANGARHI) 		1701004029NRG24090920230868522 09/09/2023 mahadevi 1701004029WL012557 mahadevi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mahadevi CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-029-001/1346
(SUJANGARHI) 		1701004029NRG24090920230868523 09/09/2023 maheshwari 1701004029WL012557 maheshwari 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 maheshwari CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG24090920230868525 09/09/2023 vimla 1701004029WL012557 vimla 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 vimla CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-029-001/136
(SUJANGARHI) 		1701004029NRG24090920230868526 09/09/2023 laxman 1701004029WL012557 laxman 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 laxman STATE BANK OF INDIA(508548)
46 PAHADGARH MP-01-004-029-001/1373
(SUJANGARHI) 		1701004029NRG24090920230868699 09/09/2023 ranveer 1701004029WL012565 ranveer 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ranveer FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-029-001/1374
(SUJANGARHI) 		1701004029NRG24090920230868700 09/09/2023 foolsingh 1701004029WL012565 foolsingh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 foolsingh CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1396
(SUJANGARHI) 		1701004029NRG24090920230868708 09/09/2023 girja 1701004029WL012565 girja 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 girja CENTRAL BANK OF INDIA(607115)
49 PAHADGARH MP-01-004-029-001/1412
(SUJANGARHI) 		1701004029NRG24090920230868710 09/09/2023 Aneeta 1701004029WL012565 Aneeta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Aneeta CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG24090920230868712 09/09/2023 meena 1701004029WL012565 meena 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 meena CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-029-001/1435
(SUJANGARHI) 		1701004029NRG24090920230868716 09/09/2023 neekesh 1701004029WL012565 neekesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 neekesh CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG24090920230868717 09/09/2023 kampuri 1701004029WL012565 kampuri 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 kampuri CENTRAL BANK OF INDIA(607115)
53 PAHADGARH MP-01-004-029-001/1442
(SUJANGARHI) 		1701004029NRG24090920230868719 09/09/2023 shatrughan 1701004029WL012565 shatrughan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 shatrughan FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-029-001/1443
(SUJANGARHI) 		1701004029NRG24090920230868720 09/09/2023 juli 1701004029WL012565 juli 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 juli CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG24090920230868721 09/09/2023 vikram 1701004029WL012565 vikram 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 vikram FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG24090920230868722 09/09/2023 maansingh 1701004029WL012565 maansingh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 maansingh FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-029-001/1459
(SUJANGARHI) 		1701004029NRG24090920230868728 09/09/2023 mukesh 1701004029WL012565 mukesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mukesh CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-029-001/1462
(SUJANGARHI) 		1701004029NRG24090920230868729 09/09/2023 Kavita 1701004029WL012565 Kavita 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Kavita CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-029-001/1464
(SUJANGARHI) 		1701004029NRG24090920230868730 09/09/2023 Boby 1701004029WL012565 Boby 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Boby CENTRAL BANK OF INDIA(607115)
60 PAHADGARH MP-01-004-029-001/1466
(SUJANGARHI) 		1701004029NRG24090920230868732 09/09/2023 Harvendra 1701004029WL012565 Harvendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Harvendra AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG24090920230868734 09/09/2023 rughveer 1701004029WL012565 rughveer 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 rughveer CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-029-001/1471
(SUJANGARHI) 		1701004029NRG24090920230868735 09/09/2023 hajarilal 1701004029WL012565 hajarilal 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG24090920230868736 09/09/2023 Soneram 1701004029WL012565 Soneram 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-029-001/1475
(SUJANGARHI) 		1701004029NRG24090920230868737 09/09/2023 Lalita 1701004029WL012565 Lalita 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Lalita CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-029-001/1479
(SUJANGARHI) 		1701004029NRG24090920230868740 09/09/2023 suneel 1701004029WL012565 suneel 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 suneel CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/1483
(SUJANGARHI) 		1701004029NRG24090920230868744 09/09/2023 preeti 1701004029WL012565 preeti 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 preeti FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-029-001/1484
(SUJANGARHI) 		1701004029NRG24090920230868745 09/09/2023 ravi 1701004029WL012565 ravi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ravi CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1485
(SUJANGARHI) 		1701004029NRG24090920230868746 09/09/2023 mithlesh 1701004029WL012565 mithlesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mithlesh CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/1488
(SUJANGARHI) 		1701004029NRG24090920230868747 09/09/2023 ajay 1701004029WL012565 ajay 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ajay CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-029-001/1491
(SUJANGARHI) 		1701004029NRG24090920230868749 09/09/2023 Mamta 1701004029WL012565 Mamta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Mamta CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/1493
(SUJANGARHI) 		1701004029NRG24090920230868751 09/09/2023 girja 1701004029WL012565 girja 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 girja CENTRAL BANK OF INDIA(607115)
72 PAHADGARH MP-01-004-029-001/1494
(SUJANGARHI) 		1701004029NRG24090920230868752 09/09/2023 mamta 1701004029WL012565 mamta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mamta CENTRAL BANK OF INDIA(607115)
73 PAHADGARH MP-01-004-029-001/1495
(SUJANGARHI) 		1701004029NRG24090920230868753 09/09/2023 renu 1701004029WL012565 renu 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 renu CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-029-001/1496
(SUJANGARHI) 		1701004029NRG24090920230868754 09/09/2023 pavan 1701004029WL012565 pavan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 pavan CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG24090920230868755 09/09/2023 rammurti 1701004029WL012565 rammurti 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 rammurti CENTRAL BANK OF INDIA(607115)
76 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG24090920230868757 09/09/2023 anega 1701004029WL012565 anega 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 anega FINO PAYMENTS BANK LTD(608001)
77 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG24090920230868758 09/09/2023 aneeta 1701004029WL012565 aneeta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 aneeta STATE BANK OF INDIA(508548)
78 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG24090920230868759 09/09/2023 unkar 1701004029WL012565 unkar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 unkar CENTRAL BANK OF INDIA(607115)
79 PAHADGARH MP-01-004-029-001/1503
(SUJANGARHI) 		1701004029NRG24090920230868760 09/09/2023 mahesh 1701004029WL012565 mahesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mahesh CENTRAL BANK OF INDIA(607115)
80 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG24090920230868765 09/09/2023 pooran 1701004029WL012565 pooran 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 pooran FINO PAYMENTS BANK LTD(608001)
81 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG24090920230868766 09/09/2023 sheela 1701004029WL012565 sheela 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sheela CENTRAL BANK OF INDIA(607115)
82 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG24090920230868768 09/09/2023 dharmveer 1701004029WL012565 dharmveer 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 dharmveer CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/1517
(SUJANGARHI) 		1701004029NRG24090920230868769 09/09/2023 ramesh 1701004029WL012565 ramesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
84 PAHADGARH MP-01-004-029-001/1520
(SUJANGARHI) 		1701004029NRG24090920230868771 09/09/2023 surendra 1701004029WL012565 surendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 surendra FINO PAYMENTS BANK LTD(608001)
85 PAHADGARH MP-01-004-029-001/1523
(SUJANGARHI) 		1701004029NRG24090920230868773 09/09/2023 sheela 1701004029WL012565 sheela 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sheela CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-029-001/1529
(SUJANGARHI) 		1701004029NRG24090920230868775 09/09/2023 mohan 1701004029WL012565 mohan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mohan BANK OF BARODA(606985)
87 PAHADGARH MP-01-004-029-001/1542
(SUJANGARHI) 		1701004029NRG24090920230868776 09/09/2023 Manoj 1701004029WL012565 Manoj 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Manoj CENTRAL BANK OF INDIA(607115)
88 PAHADGARH MP-01-004-029-001/1547
(SUJANGARHI) 		1701004029NRG24090920230868777 09/09/2023 Brijesh 1701004029WL012565 Brijesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Brijesh FINO PAYMENTS BANK LTD(608001)
89 PAHADGARH MP-01-004-029-001/1548
(SUJANGARHI) 		1701004029NRG24090920230868778 09/09/2023 Gouri shankar 1701004029WL012565 Gouri shankar 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Gourishankar CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/1549
(SUJANGARHI) 		1701004029NRG24090920230868779 09/09/2023 Pavan 1701004029WL012565 Pavan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Pavan CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-029-001/1550
(SUJANGARHI) 		1701004029NRG24090920230868780 09/09/2023 jaldevi 1701004029WL012565 jaldevi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 jaldevi CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-029-001/1553
(SUJANGARHI) 		1701004029NRG24090920230868783 09/09/2023 matadeen 1701004029WL012565 matadeen 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 matadeen CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-029-001/1559
(SUJANGARHI) 		1701004029NRG24090920230868785 09/09/2023 Mamta 1701004029WL012565 Mamta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Mamta CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG24090920230868788 09/09/2023 Rakesh 1701004029WL012565 Rakesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Rakesh CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-029-001/1566
(SUJANGARHI) 		1701004029NRG24090920230868789 09/09/2023 Pushpendra 1701004029WL012565 Pushpendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Pushpendra CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-029-001/1569
(SUJANGARHI) 		1701004029NRG24090920230868791 09/09/2023 Manisha 1701004029WL012565 Manisha 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Manisha FINO PAYMENTS BANK LTD(608001)
97 PAHADGARH MP-01-004-029-001/1570
(SUJANGARHI) 		1701004029NRG24090920230868792 09/09/2023 Mithlesh 1701004029WL012565 Mithlesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Mithlesh CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-029-001/1573
(SUJANGARHI) 		1701004029NRG24090920230868794 09/09/2023 Ramprakash 1701004029WL012565 Ramprakash 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Ramprakash CENTRAL BANK OF INDIA(607115)
99 PAHADGARH MP-01-004-029-001/1574
(SUJANGARHI) 		1701004029NRG24090920230868795 09/09/2023 Dinesh 1701004029WL012565 Dinesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Dinesh STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-029-001/1577
(SUJANGARHI) 		1701004029NRG24090920230868797 09/09/2023 Sunita 1701004029WL012565 Sunita 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAHADGARH MP-01-004-029-001/183
(SUJANGARHI) 		1701004029NRG24090920230868633 09/09/2023 Brijraj 1701004029WL012563 Brijraj 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Brijraj CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-029-001/219
(SUJANGARHI) 		1701004029NRG24090920230868635 09/09/2023 shivcharan 1701004029WL012563 shivcharan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 shivcharan FINO PAYMENTS BANK LTD(608001)
103 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG24090920230868638 09/09/2023 jagdeesh 1701004029WL012563 jagdeesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 jagdeesh CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-029-001/352
(SUJANGARHI) 		1701004029NRG24090920230868642 09/09/2023 Pramod 1701004029WL012563 Pramod 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Pramod CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-029-001/356-A
(SUJANGARHI) 		1701004029NRG24090920230868643 09/09/2023 MAHESH 1701004029WL012563 MAHESH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 MAHESH CENTRAL BANK OF INDIA(607115)
106 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG24090920230868644 09/09/2023 suresh 1701004029WL012563 suresh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 suresh CENTRAL BANK OF INDIA(607115)
107 PAHADGARH MP-01-004-029-001/431-a
(SUJANGARHI) 		1701004029NRG24090920230868648 09/09/2023 sheetal 1701004029WL012563 sheetal 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sheetal FINO PAYMENTS BANK LTD(608001)
108 PAHADGARH MP-01-004-029-001/432-c
(SUJANGARHI) 		1701004029NRG24090920230868650 09/09/2023 padam 1701004029WL012563 padam 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 padam CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/457
(SUJANGARHI) 		1701004029NRG24090920230868652 09/09/2023 chandan 1701004029WL012563 chandan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 chandan CENTRAL BANK OF INDIA(607115)
110 PAHADGARH MP-01-004-029-001/491
(SUJANGARHI) 		1701004029NRG24090920230868653 09/09/2023 vidya 1701004029WL012563 vidya 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 vidya CENTRAL BANK OF INDIA(607115)
111 PAHADGARH MP-01-004-029-001/531
(SUJANGARHI) 		1701004029NRG24090920230868656 09/09/2023 dwarika 1701004029WL012563 dwarika 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 dwarika CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-029-001/532
(SUJANGARHI) 		1701004029NRG24090920230868657 09/09/2023 anega 1701004029WL012563 anega 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 anega CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-029-001/542
(SUJANGARHI) 		1701004029NRG24090920230868659 09/09/2023 babu 1701004029WL012563 babu 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 babu CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-029-001/548-a
(SUJANGARHI) 		1701004029NRG24090920230868660 09/09/2023 ramveer 1701004029WL012563 ramveer 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ramveer CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG24090920230868661 09/09/2023 virendra 1701004029WL012563 virendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 virendra CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/593-a
(SUJANGARHI) 		1701004029NRG24090920230868663 09/09/2023 davendra 1701004029WL012563 davendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 davendra CENTRAL BANK OF INDIA(607115)
117 PAHADGARH MP-01-004-029-001/60
(SUJANGARHI) 		1701004029NRG24090920230868664 09/09/2023 ganga vishnu 1701004029WL012563 ganga vishnu 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 gangavishnu CENTRAL BANK OF INDIA(607115)
118 PAHADGARH MP-01-004-029-001/640-A
(SUJANGARHI) 		1701004029NRG24090920230868666 09/09/2023 Udaysingh 1701004029WL012563 Udaysingh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Udaysingh FINO PAYMENTS BANK LTD(608001)
119 PAHADGARH MP-01-004-029-001/646
(SUJANGARHI) 		1701004029NRG24090920230868670 09/09/2023 chiroji 1701004029WL012563 chiroji 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 chiroji CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-029-001/646-A
(SUJANGARHI) 		1701004029NRG24090920230868671 09/09/2023 Rinku 1701004029WL012563 Rinku 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Rinku CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/647-B
(SUJANGARHI) 		1701004029NRG24090920230868672 09/09/2023 Laxmi 1701004029WL012563 Laxmi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Laxmi FINO PAYMENTS BANK LTD(608001)
122 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24090920230868675 09/09/2023 maya 1701004029WL012563 maya 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 maya FINO PAYMENTS BANK LTD(608001)
123 PAHADGARH MP-01-004-029-001/65
(SUJANGARHI) 		1701004029NRG24090920230868676 09/09/2023 maheshwari 1701004029WL012563 maheshwari 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 maheshwari FINO PAYMENTS BANK LTD(608001)
124 PAHADGARH MP-01-004-029-001/651
(SUJANGARHI) 		1701004029NRG24090920230868677 09/09/2023 Mamta 1701004029WL012563 Mamta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Mamta CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-034-001/107-A
(BHARRA) 		1701004034NRG24090920230870299 09/09/2023 ilachi 1701004034WL012583 ilachi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 ilachi AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAHADGARH MP-01-004-034-001/1368
(BHARRA) 		1701004034NRG24090920230870305 09/09/2023 rambhan 1701004034WL012583 rambhan 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 rambhan FINO PAYMENTS BANK LTD(608001)
127 PAHADGARH MP-01-004-034-001/1448
(BHARRA) 		1701004034NRG24090920230870327 09/09/2023 birjesh 1701004034WL012583 birjesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 birjesh CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG24090920230870372 09/09/2023 shyamsunder 1701004034WL012584 shyamsunder 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 shyamsunder FINO PAYMENTS BANK LTD(608001)
129 PAHADGARH MP-01-004-034-001/1729
(BHARRA) 		1701004034NRG24090920230870331 09/09/2023 mahedra 1701004034WL012583 mahedra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 mahedra CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG24090920230870332 09/09/2023 bharti 1701004034WL012583 bharti 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG24090920230870334 09/09/2023 jaypikesh 1701004034WL012583 jaypikesh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 jaypikesh FINO PAYMENTS BANK LTD(608001)
132 PAHADGARH MP-01-004-034-001/1771
(BHARRA) 		1701004034NRG24090920230870377 09/09/2023 sonu 1701004034WL012584 sonu 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sonu CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-034-001/228
(BHARRA) 		1701004034NRG24090920230870384 09/09/2023 Sundar singh 1701004034WL012584 Sundar singh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 Sundarsingh STATE BANK OF INDIA(508548)
134 PAHADGARH MP-01-004-034-001/23012
(BHARRA) 		1701004034NRG24090920230870339 09/09/2023 KAMLESH 1701004034WL012583 KAMLESH 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 KAMLESH CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-034-001/23032
(BHARRA) 		1701004034NRG24090920230870385 09/09/2023 surendra 1701004034WL012584 surendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 surendra UCO BANK(607066)
136 PAHADGARH MP-01-004-034-001/2309
(BHARRA) 		1701004034NRG24090920230870340 09/09/2023 jitendra 1701004034WL012583 jitendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 jitendra FINO PAYMENTS BANK LTD(608001)
137 PAHADGARH MP-01-004-034-001/286
(BHARRA) 		1701004034NRG24090920230870396 09/09/2023 vijay singh 1701004034WL012584 vijay singh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 vijaysingh UCO BANK(607066)
138 PAHADGARH MP-01-004-034-001/614-B
(BHARRA) 		1701004034NRG24090920230870418 09/09/2023 santoshi 1701004034WL012584 santoshi 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAHADGARH MP-01-004-034-001/618-B
(BHARRA) 		1701004034NRG24090920230870354 09/09/2023 komal singh 1701004034WL012583 komal singh 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 komalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAHADGARH MP-01-004-034-001/633-B
(BHARRA) 		1701004034NRG24090920230870419 09/09/2023 rohitash 1701004034WL012584 rohitash 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 rohitash CENTRAL BANK OF INDIA(607115)
141 PAHADGARH MP-01-004-034-001/808-A
(BHARRA) 		1701004034NRG24090920230870421 09/09/2023 upendra 1701004034WL012584 upendra 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 upendra BANK OF BARODA(606985)
142 PAHADGARH MP-01-004-034-001/810-A
(BHARRA) 		1701004034NRG24090920230870356 09/09/2023 chandni 1701004034WL012583 chandni 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 chandni CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-034-001/811-A
(BHARRA) 		1701004034NRG24090920230870357 09/09/2023 anek 1701004034WL012583 anek 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 anek CENTRAL BANK OF INDIA(607115)
144 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG24090920230870423 09/09/2023 saroj 1701004034WL012584 saroj 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 saroj FINO PAYMENTS BANK LTD(608001)
145 PAHADGARH MP-01-004-034-001/854-A
(BHARRA) 		1701004034NRG24090920230870360 09/09/2023 sangeeta 1701004034WL012583 sangeeta 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAHADGARH MP-01-004-034-001/979-A
(BHARRA) 		1701004034NRG24090920230870425 09/09/2023 sakuntala 1701004034WL012584 sakuntala 00089 CBIN0280782 1326 1326 Processed 13/09/2023 179382116 sakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 186966 186966
147 PAHADGARH MP-01-004-029-001/1389
(SUJANGARHI) 		1701004029NRG24090920230868704 09/09/2023 meera 1701004029WL012565 meera 00089 CBIN0282262 1326 1326 Processed 13/09/2023 179382116 meera CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
148 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24090920230868674 09/09/2023 mahendra 1701004029WL012563 mahendra 00152 HDFC0001468 1326 1326 Processed 13/09/2023 179382116 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
149 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG24090920230868466 09/09/2023 anoop 1701004029WL012551 anoop 00354 PUNB0296400 1326 1326 Processed 13/09/2023 179382116 anoop PUNJAB NATIONAL BANK(508568)
150 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG24090920230868575 09/09/2023 rambilash 1701004029WL012562 rambilash 00354 PUNB0296400 1326 1326 Processed 13/09/2023 179382116 rambilash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
151 PAHADGARH MP-01-004-029-001/1344
(SUJANGARHI) 		1701004029NRG24090920230868521 09/09/2023 Banarashi 1701004029WL012557 Banarashi 00354 PUNB0323700 1326 1326 Processed 13/09/2023 179382116 Banarashi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
152 PAHADGARH MP-01-004-029-001/1288
(SUJANGARHI) 		1701004029NRG24090920230868568 09/09/2023 Rohit 1701004029WL012562 Rohit 00354 PUNB0514310 1326 1326 Processed 13/09/2023 179382116 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 PAHADGARH MP-01-004-029-001/1185
(SUJANGARHI) 		1701004029NRG24090920230868483 09/09/2023 shelendra 1701004029WL012553 shelendra 00354 PUNB0538900 1326 1326 Processed 13/09/2023 179382116 shelendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
154 PAHADGARH MP-01-004-029-001/1507
(SUJANGARHI) 		1701004029NRG24090920230868763 09/09/2023 avinash 1701004029WL012565 avinash 00415 SBIN0000377 1326 1326 Processed 13/09/2023 179382116 avinash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
155 PAHADGARH MP-01-004-029-001/1519
(SUJANGARHI) 		1701004029NRG24090920230868770 09/09/2023 mahendra 1701004029WL012565 mahendra 00415 SBIN0001464 1326 1326 Processed 13/09/2023 179382116 mahendra STATE BANK OF INDIA(508548)
156 PAHADGARH MP-01-004-029-001/1753
(SUJANGARHI) 		1701004029NRG24090920230868627 09/09/2023 Gajendra Dhakad 1701004029WL012563 Gajendra Dhakad 00415 SBIN0001464 1326 1326 Processed 13/09/2023 179382116 GajendraDhakad IDBI BANK(607095)
SubTotal 2652 2652
157 PAHADGARH MP-01-004-029-001/1754
(SUJANGARHI) 		1701004029NRG24090920230868628 09/09/2023 Rakesh Dhakad 1701004029WL012563 Rakesh Dhakad 00415 SBIN0003180 1326 1326 Processed 13/09/2023 179382116 RakeshDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
158 PAHADGARH MP-01-004-029-001/1116
(SUJANGARHI) 		1701004029NRG24090920230868533 09/09/2023 Kallaram 1701004029WL012558 Kallaram 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 Kallaram STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG24090920230868464 09/09/2023 surajmal 1701004029WL012551 surajmal 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 surajmal STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-029-001/1234
(SUJANGARHI) 		1701004029NRG24090920230868550 09/09/2023 kavita 1701004029WL012560 kavita 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 kavita CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG24090920230868750 09/09/2023 Nandlal 1701004029WL012565 Nandlal 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 Nandlal FINO PAYMENTS BANK LTD(608001)
162 PAHADGARH MP-01-004-029-001/1551
(SUJANGARHI) 		1701004029NRG24090920230868781 09/09/2023 mukesh 1701004029WL012565 mukesh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 mukesh STATE BANK OF INDIA(508548)
163 PAHADGARH MP-01-004-029-001/237
(SUJANGARHI) 		1701004029NRG24090920230868637 09/09/2023 munesh 1701004029WL012563 munesh 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 munesh FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-034-001/901-A
(BHARRA) 		1701004034NRG24090920230870362 09/09/2023 malkhan 1701004034WL012583 malkhan 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
165 PAHADGARH MP-01-004-034-001/942-A
(BHARRA) 		1701004034NRG24090920230870424 09/09/2023 vishaka 1701004034WL012584 vishaka 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 vishaka INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAHADGARH MP-01-004-034-001/956-A
(BHARRA) 		1701004034NRG24090920230870363 09/09/2023 basdeb 1701004034WL012583 basdeb 00415 SBIN0003761 1326 1326 Processed 13/09/2023 179382116 basdeb AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
167 PAHADGARH MP-01-004-029-001/1144
(SUJANGARHI) 		1701004029NRG24090920230868474 09/09/2023 Bijendra 1701004029WL012552 Bijendra 00415 SBIN0004352 1326 1326 Processed 13/09/2023 179382116 Bijendra STATE BANK OF INDIA(508548)
168 PAHADGARH MP-01-004-029-001/1144
(SUJANGARHI) 		1701004029NRG24090920230868475 09/09/2023 Raveena 1701004029WL012552 Raveena 00415 SBIN0004352 1326 1326 Processed 13/09/2023 179382116 Raveena CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG24090920230868807 09/09/2023 Mamta 1701004029WL012566 Mamta 00415 SBIN0004352 1326 1326 Processed 13/09/2023 179382116 Mamta CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-029-001/1448
(SUJANGARHI) 		1701004029NRG24090920230868724 09/09/2023 vivek 1701004029WL012565 vivek 00415 SBIN0004352 1326 1326 Processed 13/09/2023 179382116 vivek PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
171 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG24090920230868822 09/09/2023 maharaj singh 1701004029WL012567 maharaj singh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
172 PAHADGARH MP-01-004-029-001/1040
(SUJANGARHI) 		1701004029NRG24090920230868823 09/09/2023 dinesh 1701004029WL012567 dinesh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 dinesh CENTRAL BANK OF INDIA(607115)
173 PAHADGARH MP-01-004-029-001/1041
(SUJANGARHI) 		1701004029NRG24090920230868488 09/09/2023 haripal 1701004029WL012554 haripal 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 haripal FINO PAYMENTS BANK LTD(608001)
174 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG24090920230868489 09/09/2023 manoj 1701004029WL012554 manoj 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 manoj UCO BANK(607066)
175 PAHADGARH MP-01-004-029-001/1054-B
(SUJANGARHI) 		1701004029NRG24090920230868491 09/09/2023 Rama 1701004029WL012554 Rama 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Rama STATE BANK OF INDIA(508548)
176 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG24090920230868495 09/09/2023 Murari 1701004029WL012554 Murari 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Murari STATE BANK OF INDIA(508548)
177 PAHADGARH MP-01-004-029-001/1066
(SUJANGARHI) 		1701004029NRG24090920230868500 09/09/2023 dinesh 1701004029WL012555 dinesh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 dinesh STATE BANK OF INDIA(508548)
178 PAHADGARH MP-01-004-029-001/1073
(SUJANGARHI) 		1701004029NRG24090920230868503 09/09/2023 ashok 1701004029WL012555 ashok 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 ashok FINO PAYMENTS BANK LTD(608001)
179 PAHADGARH MP-01-004-029-001/1074
(SUJANGARHI) 		1701004029NRG24090920230868504 09/09/2023 chakrpan 1701004029WL012555 chakrpan 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 chakrpan CENTRAL BANK OF INDIA(607115)
180 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG24090920230868680 09/09/2023 amarsingh 1701004029WL012564 amarsingh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 amarsingh STATE BANK OF INDIA(508548)
181 PAHADGARH MP-01-004-029-001/1089
(SUJANGARHI) 		1701004029NRG24090920230868684 09/09/2023 devsingh 1701004029WL012564 devsingh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 devsingh CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-029-001/1092
(SUJANGARHI) 		1701004029NRG24090920230868687 09/09/2023 parvati 1701004029WL012564 parvati 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 parvati FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-029-001/1093
(SUJANGARHI) 		1701004029NRG24090920230868688 09/09/2023 banbari 1701004029WL012564 banbari 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 banbari STATE BANK OF INDIA(508548)
184 PAHADGARH MP-01-004-029-001/1100
(SUJANGARHI) 		1701004029NRG24090920230868529 09/09/2023 vishnu 1701004029WL012558 vishnu 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 vishnu STATE BANK OF INDIA(508548)
185 PAHADGARH MP-01-004-029-001/1114
(SUJANGARHI) 		1701004029NRG24090920230868531 09/09/2023 banti 1701004029WL012558 banti 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 banti STATE BANK OF INDIA(508548)
186 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG24090920230868532 09/09/2023 kedar 1701004029WL012558 kedar 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 kedar STATE BANK OF INDIA(508548)
187 PAHADGARH MP-01-004-029-001/1117
(SUJANGARHI) 		1701004029NRG24090920230868534 09/09/2023 Ashok 1701004029WL012558 Ashok 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Ashok STATE BANK OF INDIA(508548)
188 PAHADGARH MP-01-004-029-001/1145
(SUJANGARHI) 		1701004029NRG24090920230868476 09/09/2023 Manisha 1701004029WL012552 Manisha 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Manisha UCO BANK(607066)
189 PAHADGARH MP-01-004-029-001/1146
(SUJANGARHI) 		1701004029NRG24090920230868477 09/09/2023 Rajnisha 1701004029WL012552 Rajnisha 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Rajnisha CENTRAL BANK OF INDIA(607115)
190 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG24090920230868805 09/09/2023 Ramdeen 1701004029WL012566 Ramdeen 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Ramdeen STATE BANK OF INDIA(508548)
191 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG24090920230868813 09/09/2023 ramsumer 1701004029WL012566 ramsumer 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 ramsumer CENTRAL BANK OF INDIA(607115)
192 PAHADGARH MP-01-004-029-001/1161
(SUJANGARHI) 		1701004029NRG24090920230868814 09/09/2023 sateesh 1701004029WL012566 sateesh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 sateesh STATE BANK OF INDIA(508548)
193 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG24090920230868458 09/09/2023 radheshyam 1701004029WL012551 radheshyam 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 radheshyam STATE BANK OF INDIA(508548)
194 PAHADGARH MP-01-004-029-001/1175
(SUJANGARHI) 		1701004029NRG24090920230868465 09/09/2023 vinod 1701004029WL012551 vinod 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 vinod FINO PAYMENTS BANK LTD(608001)
195 PAHADGARH MP-01-004-029-001/1180
(SUJANGARHI) 		1701004029NRG24090920230868478 09/09/2023 maya 1701004029WL012553 maya 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 maya STATE BANK OF INDIA(508548)
196 PAHADGARH MP-01-004-029-001/1181
(SUJANGARHI) 		1701004029NRG24090920230868479 09/09/2023 suraksha 1701004029WL012553 suraksha 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 suraksha STATE BANK OF INDIA(508548)
197 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG24090920230868480 09/09/2023 rekha 1701004029WL012553 rekha 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 rekha STATE BANK OF INDIA(508548)
198 PAHADGARH MP-01-004-029-001/1193-A
(SUJANGARHI) 		1701004029NRG24090920230868485 09/09/2023 ramanidhi 1701004029WL012553 ramanidhi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 ramanidhi STATE BANK OF INDIA(508548)
199 PAHADGARH MP-01-004-029-001/1201-A
(SUJANGARHI) 		1701004029NRG24090920230868508 09/09/2023 lajjaram 1701004029WL012556 lajjaram 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 lajjaram FINO PAYMENTS BANK LTD(608001)
200 PAHADGARH MP-01-004-029-001/1213
(SUJANGARHI) 		1701004029NRG24090920230868514 09/09/2023 urmila 1701004029WL012556 urmila 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 urmila CENTRAL BANK OF INDIA(607115)
201 PAHADGARH MP-01-004-029-001/1214
(SUJANGARHI) 		1701004029NRG24090920230868515 09/09/2023 geeta 1701004029WL012556 geeta 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 geeta CENTRAL BANK OF INDIA(607115)
202 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG24090920230868556 09/09/2023 priyanka 1701004029WL012560 priyanka 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 priyanka STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-029-001/1271
(SUJANGARHI) 		1701004029NRG24090920230868560 09/09/2023 laxmi 1701004029WL012561 laxmi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 laxmi CENTRAL BANK OF INDIA(607115)
204 PAHADGARH MP-01-004-029-001/1293
(SUJANGARHI) 		1701004029NRG24090920230868569 09/09/2023 ramavtar 1701004029WL012562 ramavtar 00415 SBIN0010845 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
205 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG24090920230868571 09/09/2023 geda 1701004029WL012562 geda 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 geda FINO PAYMENTS BANK LTD(608001)
206 PAHADGARH MP-01-004-029-001/1323
(SUJANGARHI) 		1701004029NRG24090920230868544 09/09/2023 kadam 1701004029WL012559 kadam 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 kadam STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-029-001/1393
(SUJANGARHI) 		1701004029NRG24090920230868707 09/09/2023 tulsi 1701004029WL012565 tulsi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 tulsi STATE BANK OF INDIA(508548)
208 PAHADGARH MP-01-004-029-001/1434
(SUJANGARHI) 		1701004029NRG24090920230868715 09/09/2023 Pinki 1701004029WL012565 Pinki 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Pinki STATE BANK OF INDIA(508548)
209 PAHADGARH MP-01-004-029-001/1437
(SUJANGARHI) 		1701004029NRG24090920230868718 09/09/2023 rajendra 1701004029WL012565 rajendra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 rajendra STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-029-001/1450
(SUJANGARHI) 		1701004029NRG24090920230868726 09/09/2023 pradeep 1701004029WL012565 pradeep 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 pradeep STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG24090920230868727 09/09/2023 chandrapal 1701004029WL012565 chandrapal 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 chandrapal FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG24090920230868731 09/09/2023 Udhayan 1701004029WL012565 Udhayan 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Udhayan PAYTM PAYMENTS BANK LTD(608032)
213 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG24090920230868739 09/09/2023 anil 1701004029WL012565 anil 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 anil CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG24090920230868741 09/09/2023 vimal 1701004029WL012565 vimal 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 vimal STATE BANK OF INDIA(508548)
215 PAHADGARH MP-01-004-029-001/1482
(SUJANGARHI) 		1701004029NRG24090920230868743 09/09/2023 kalicharan 1701004029WL012565 kalicharan 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 kalicharan STATE BANK OF INDIA(508548)
216 PAHADGARH MP-01-004-029-001/1499
(SUJANGARHI) 		1701004029NRG24090920230868756 09/09/2023 soneram 1701004029WL012565 soneram 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 soneram STATE BANK OF INDIA(508548)
217 PAHADGARH MP-01-004-029-001/1504
(SUJANGARHI) 		1701004029NRG24090920230868761 09/09/2023 akash 1701004029WL012565 akash 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 akash STATE BANK OF INDIA(508548)
218 PAHADGARH MP-01-004-029-001/1508
(SUJANGARHI) 		1701004029NRG24090920230868764 09/09/2023 saraswati 1701004029WL012565 saraswati 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 saraswati CENTRAL BANK OF INDIA(607115)
219 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG24090920230868767 09/09/2023 sarita 1701004029WL012565 sarita 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 sarita FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-029-001/1552
(SUJANGARHI) 		1701004029NRG24090920230868782 09/09/2023 suneeta 1701004029WL012565 suneeta 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 suneeta STATE BANK OF INDIA(508548)
221 PAHADGARH MP-01-004-029-001/1555
(SUJANGARHI) 		1701004029NRG24090920230868784 09/09/2023 Bhavana 1701004029WL012565 Bhavana 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Bhavana CENTRAL BANK OF INDIA(607115)
222 PAHADGARH MP-01-004-029-001/1567
(SUJANGARHI) 		1701004029NRG24090920230868790 09/09/2023 Amit 1701004029WL012565 Amit 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Amit STATE BANK OF INDIA(508548)
223 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG24090920230868793 09/09/2023 Banti 1701004029WL012565 Banti 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Banti FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-029-001/1575
(SUJANGARHI) 		1701004029NRG24090920230868796 09/09/2023 Ravi 1701004029WL012565 Ravi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Ravi FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-029-001/1615
(SUJANGARHI) 		1701004029NRG24090920230868582 09/09/2023 Vidhyaram 1701004029WL012563 Vidhyaram 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Vidhyaram CENTRAL BANK OF INDIA(607115)
226 PAHADGARH MP-01-004-029-001/344-B
(SUJANGARHI) 		1701004029NRG24090920230868641 09/09/2023 KAMAL 1701004029WL012563 KAMAL 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 KAMAL FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-029-001/425
(SUJANGARHI) 		1701004029NRG24090920230868646 09/09/2023 renu 1701004029WL012563 renu 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 renu INDIA POST PAYMENTS BANK LIMITED(508528)
228 PAHADGARH MP-01-004-029-001/428
(SUJANGARHI) 		1701004029NRG24090920230868647 09/09/2023 Ravindra 1701004029WL012563 Ravindra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Ravindra STATE BANK OF INDIA(508548)
229 PAHADGARH MP-01-004-029-001/51-A
(SUJANGARHI) 		1701004029NRG24090920230868655 09/09/2023 Ashish 1701004029WL012563 Ashish 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Ashish STATE BANK OF INDIA(508548)
230 PAHADGARH MP-01-004-034-001/1404
(BHARRA) 		1701004034NRG24090920230870321 09/09/2023 shivcharan 1701004034WL012583 shivcharan 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 shivcharan STATE BANK OF INDIA(508548)
231 PAHADGARH MP-01-004-034-001/1460
(BHARRA) 		1701004034NRG24090920230870328 09/09/2023 dheerendra 1701004034WL012583 dheerendra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 dheerendra CENTRAL BANK OF INDIA(607115)
232 PAHADGARH MP-01-004-034-001/1461
(BHARRA) 		1701004034NRG24090920230870329 09/09/2023 deependra 1701004034WL012583 deependra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 deependra STATE BANK OF INDIA(508548)
233 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG24090920230870330 09/09/2023 bhupendra 1701004034WL012583 bhupendra 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 bhupendra STATE BANK OF INDIA(508548)
234 PAHADGARH MP-01-004-034-001/2213-B
(BHARRA) 		1701004034NRG24090920230870380 09/09/2023 sibdei 1701004034WL012584 sibdei 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 sibdei FINO PAYMENTS BANK LTD(608001)
235 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG24090920230870382 09/09/2023 Vijay singh 1701004034WL012584 Vijay singh 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 Vijaysingh STATE BANK OF INDIA(508548)
236 PAHADGARH MP-01-004-034-001/2507
(BHARRA) 		1701004034NRG24090920230870345 09/09/2023 DESHRAJ 1701004034WL012583 DESHRAJ 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 DESHRAJ STATE BANK OF INDIA(508548)
237 PAHADGARH MP-01-004-034-001/2515
(BHARRA) 		1701004034NRG24090920230870393 09/09/2023 ramdulari 1701004034WL012584 ramdulari 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 ramdulari CENTRAL BANK OF INDIA(607115)
238 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG24090920230870422 09/09/2023 rubi 1701004034WL012584 rubi 00415 SBIN0010845 1326 1326 Processed 13/09/2023 179382116 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
239 PAHADGARH MP-01-004-029-001/1349
(SUJANGARHI) 		1701004029NRG24090920230868524 09/09/2023 Jogendra 1701004029WL012557 Jogendra 00415 SBIN0016593 1326 1326 Processed 13/09/2023 179382116 Jogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 PAHADGARH MP-01-004-029-001/1734
(SUJANGARHI) 		1701004029NRG24090920230868622 09/09/2023 Kamlesh Sharma 1701004029WL012563 Kamlesh Sharma 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179382116 KamleshSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 PAHADGARH MP-01-004-029-001/1152
(SUJANGARHI) 		1701004029NRG24090920230868809 09/09/2023 ajay 1701004029WL012566 ajay 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179382116 ajay CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG24090920230868463 09/09/2023 arvind 1701004029WL012551 arvind 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179382116 arvind STATE BANK OF INDIA(508548)
243 PAHADGARH MP-01-004-029-001/1299
(SUJANGARHI) 		1701004029NRG24090920230868572 09/09/2023 dropati 1701004029WL012562 dropati 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179382116 dropati CENTRAL BANK OF INDIA(607115)
244 PAHADGARH MP-01-004-029-001/1447
(SUJANGARHI) 		1701004029NRG24090920230868723 09/09/2023 rajveer 1701004029WL012565 rajveer 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179382116 rajveer CENTRAL BANK OF INDIA(607115)
245 PAHADGARH MP-01-004-029-001/1524
(SUJANGARHI) 		1701004029NRG24090920230868774 09/09/2023 bobi 1701004029WL012565 bobi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179382116 bobi STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG24090920230870349 09/09/2023 baijendra 1701004034WL012583 baijendra 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179382116 baijendra FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG24090920230870411 09/09/2023 uma devi 1701004034WL012584 uma devi 00415 SBIN0030092 1326 1326 Processed 13/09/2023 179382116 umadevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
248 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG24090920230868459 09/09/2023 reena 1701004029WL012551 reena 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 reena CENTRAL BANK OF INDIA(607115)
249 PAHADGARH MP-01-004-029-001/1449
(SUJANGARHI) 		1701004029NRG24090920230868725 09/09/2023 ramdeen 1701004029WL012565 ramdeen 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 ramdeen STATE BANK OF INDIA(508548)
250 PAHADGARH MP-01-004-029-001/1476
(SUJANGARHI) 		1701004029NRG24090920230868738 09/09/2023 girja 1701004029WL012565 girja 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 girja CENTRAL BANK OF INDIA(607115)
251 PAHADGARH MP-01-004-029-001/1481
(SUJANGARHI) 		1701004029NRG24090920230868742 09/09/2023 neelam 1701004029WL012565 neelam 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 neelam STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-029-001/1489
(SUJANGARHI) 		1701004029NRG24090920230868748 09/09/2023 Seema 1701004029WL012565 Seema 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Seema CENTRAL BANK OF INDIA(607115)
253 PAHADGARH MP-01-004-029-001/1521
(SUJANGARHI) 		1701004029NRG24090920230868772 09/09/2023 Pinki 1701004029WL012565 Pinki 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Pinki STATE BANK OF INDIA(508548)
254 PAHADGARH MP-01-004-034-001/113
(BHARRA) 		1701004034NRG24090920230870364 09/09/2023 gyansingh 1701004034WL012584 gyansingh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 gyansingh STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-034-001/114
(BHARRA) 		1701004034NRG24090920230870365 09/09/2023 suresh 1701004034WL012584 suresh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 suresh FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-034-001/1443
(BHARRA) 		1701004034NRG24090920230870325 09/09/2023 bairbal 1701004034WL012583 bairbal 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 bairbal FINO PAYMENTS BANK LTD(608001)
257 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG24090920230870370 09/09/2023 lalla 1701004034WL012584 lalla 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 lalla STATE BANK OF INDIA(508548)
258 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG24090920230870371 09/09/2023 Shivdeep singh 1701004034WL012584 Shivdeep singh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Shivdeepsingh CENTRAL BANK OF INDIA(607115)
259 PAHADGARH MP-01-004-034-001/172-a
(BHARRA) 		1701004034NRG24090920230870373 09/09/2023 Vishram 1701004034WL012584 Vishram 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Vishram STATE BANK OF INDIA(508548)
260 PAHADGARH MP-01-004-034-001/1745
(BHARRA) 		1701004034NRG24090920230870374 09/09/2023 shivram 1701004034WL012584 shivram 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 shivram STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-034-001/1747
(BHARRA) 		1701004034NRG24090920230870333 09/09/2023 bhup singh 1701004034WL012583 bhup singh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 bhupsingh STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG24090920230870375 09/09/2023 rampikesh 1701004034WL012584 rampikesh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 rampikesh STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-034-001/1764
(BHARRA) 		1701004034NRG24090920230870376 09/09/2023 ramvilesh 1701004034WL012584 ramvilesh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 ramvilesh CENTRAL BANK OF INDIA(607115)
264 PAHADGARH MP-01-004-034-001/219-a
(BHARRA) 		1701004034NRG24090920230870379 09/09/2023 ramsuresh 1701004034WL012584 ramsuresh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 ramsuresh STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-034-001/227
(BHARRA) 		1701004034NRG24090920230870383 09/09/2023 Harisingh 1701004034WL012584 Harisingh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 PAHADGARH MP-01-004-034-001/2593
(BHARRA) 		1701004034NRG24090920230870394 09/09/2023 vishal 1701004034WL012584 vishal 00415 SBIN0030439 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PAHADGARH MP-01-004-034-001/261
(BHARRA) 		1701004034NRG24090920230870395 09/09/2023 Haluka 1701004034WL012584 Haluka 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Haluka STATE BANK OF INDIA(508548)
268 PAHADGARH MP-01-004-034-001/291
(BHARRA) 		1701004034NRG24090920230870398 09/09/2023 ramveer 1701004034WL012584 ramveer 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 ramveer STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-034-001/292-b
(BHARRA) 		1701004034NRG24090920230870399 09/09/2023 dinesh 1701004034WL012584 dinesh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 dinesh FINO PAYMENTS BANK LTD(608001)
270 PAHADGARH MP-01-004-034-001/303
(BHARRA) 		1701004034NRG24090920230870400 09/09/2023 Bhagwan singh 1701004034WL012584 Bhagwan singh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Bhagwansingh STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-034-001/306
(BHARRA) 		1701004034NRG24090920230870401 09/09/2023 Dataram 1701004034WL012584 Dataram 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Dataram STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-034-001/315
(BHARRA) 		1701004034NRG24090920230870402 09/09/2023 Anganu 1701004034WL012584 Anganu 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Anganu CENTRAL BANK OF INDIA(607115)
273 PAHADGARH MP-01-004-034-001/317
(BHARRA) 		1701004034NRG24090920230870403 09/09/2023 Mahesh 1701004034WL012584 Mahesh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Mahesh FINO PAYMENTS BANK LTD(608001)
274 PAHADGARH MP-01-004-034-001/328
(BHARRA) 		1701004034NRG24090920230870404 09/09/2023 Damodar 1701004034WL012584 Damodar 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Damodar STATE BANK OF INDIA(508548)
275 PAHADGARH MP-01-004-034-001/330
(BHARRA) 		1701004034NRG24090920230870405 09/09/2023 Baijnath 1701004034WL012584 Baijnath 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Baijnath STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-034-001/352
(BHARRA) 		1701004034NRG24090920230870406 09/09/2023 Ramlakhan 1701004034WL012584 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Ramlakhan STATE BANK OF INDIA(508548)
277 PAHADGARH MP-01-004-034-001/402-a
(BHARRA) 		1701004034NRG24090920230870407 09/09/2023 Laxminarayan 1701004034WL012584 Laxminarayan 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAHADGARH MP-01-004-034-001/409
(BHARRA) 		1701004034NRG24090920230870408 09/09/2023 Ratiram 1701004034WL012584 Ratiram 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Ratiram STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-034-001/419
(BHARRA) 		1701004034NRG24090920230870409 09/09/2023 Ramveer 1701004034WL012584 Ramveer 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Ramveer STATE BANK OF INDIA(508548)
280 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG24090920230870410 09/09/2023 Ramnaresh 1701004034WL012584 Ramnaresh 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Ramnaresh STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-034-001/439-a
(BHARRA) 		1701004034NRG24090920230870412 09/09/2023 Devilal 1701004034WL012584 Devilal 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAHADGARH MP-01-004-034-001/482
(BHARRA) 		1701004034NRG24090920230870413 09/09/2023 edrapal 1701004034WL012584 edrapal 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 edrapal CENTRAL BANK OF INDIA(607115)
283 PAHADGARH MP-01-004-034-001/53
(BHARRA) 		1701004034NRG24090920230870416 09/09/2023 pramod 1701004034WL012584 pramod 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 pramod FINO PAYMENTS BANK LTD(608001)
284 PAHADGARH MP-01-004-034-001/544
(BHARRA) 		1701004034NRG24090920230870417 09/09/2023 Ramlakhan 1701004034WL012584 Ramlakhan 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Ramlakhan FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-034-001/705-B
(BHARRA) 		1701004034NRG24090920230870355 09/09/2023 Lakshmi 1701004034WL012583 Lakshmi 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
286 PAHADGARH MP-01-004-034-001/832-A
(BHARRA) 		1701004034NRG24090920230870358 09/09/2023 gopal 1701004034WL012583 gopal 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 gopal CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-034-001/86
(BHARRA) 		1701004034NRG24090920230870361 09/09/2023 Amratlal 1701004034WL012583 Amratlal 00415 SBIN0030439 1326 1326 Processed 13/09/2023 179382116 Amratlal STATE BANK OF INDIA(508548)
SubTotal 53040 53040
288 PAHADGARH MP-01-004-029-001/1505
(SUJANGARHI) 		1701004029NRG24090920230868762 09/09/2023 Meena 1701004029WL012565 Meena 00468 UBIN0552127 1326 1326 Processed 13/09/2023 179382116 Meena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
289 PAHADGARH MP-01-004-029-001/1095
(SUJANGARHI) 		1701004029NRG24090920230868528 09/09/2023 MITHLESH 1701004029WL012558 MITHLESH 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 MITHLESH STATE BANK OF INDIA(508548)
290 PAHADGARH MP-01-004-029-001/1113
(SUJANGARHI) 		1701004029NRG24090920230868530 09/09/2023 Meena 1701004029WL012558 Meena 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Meena UNION BANK OF INDIA(508500)
291 PAHADGARH MP-01-004-029-001/1217
(SUJANGARHI) 		1701004029NRG24090920230868516 09/09/2023 Rama 1701004029WL012556 Rama 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Rama FINO PAYMENTS BANK LTD(608001)
292 PAHADGARH MP-01-004-029-001/1220
(SUJANGARHI) 		1701004029NRG24090920230868517 09/09/2023 Radha 1701004029WL012556 Radha 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Radha FINO PAYMENTS BANK LTD(608001)
293 PAHADGARH MP-01-004-029-001/1221
(SUJANGARHI) 		1701004029NRG24090920230868548 09/09/2023 Rajaram 1701004029WL012560 Rajaram 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Rajaram FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG24090920230868549 09/09/2023 Pushpa 1701004029WL012560 Pushpa 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Pushpa CENTRAL BANK OF INDIA(607115)
295 PAHADGARH MP-01-004-029-001/1277
(SUJANGARHI) 		1701004029NRG24090920230868564 09/09/2023 Rama 1701004029WL012561 Rama 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Rama FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-029-001/1377
(SUJANGARHI) 		1701004029NRG24090920230868702 09/09/2023 Pharalad 1701004029WL012565 Pharalad 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Pharalad STATE BANK OF INDIA(508548)
297 PAHADGARH MP-01-004-029-001/1390
(SUJANGARHI) 		1701004029NRG24090920230868705 09/09/2023 mangala 1701004029WL012565 mangala 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 mangala UNION BANK OF INDIA(508500)
298 PAHADGARH MP-01-004-029-001/1391
(SUJANGARHI) 		1701004029NRG24090920230868706 09/09/2023 beerendra 1701004029WL012565 beerendra 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 beerendra FINO PAYMENTS BANK LTD(608001)
299 PAHADGARH MP-01-004-029-001/1560
(SUJANGARHI) 		1701004029NRG24090920230868786 09/09/2023 Rambilash 1701004029WL012565 Rambilash 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Rambilash STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-029-001/1561
(SUJANGARHI) 		1701004029NRG24090920230868787 09/09/2023 Mithlesh 1701004029WL012565 Mithlesh 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Mithlesh STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-029-001/1582
(SUJANGARHI) 		1701004029NRG24090920230868798 09/09/2023 Sandeep 1701004029WL012565 Sandeep 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Sandeep FINO PAYMENTS BANK LTD(608001)
302 PAHADGARH MP-01-004-029-001/1583
(SUJANGARHI) 		1701004029NRG24090920230868799 09/09/2023 Raniya 1701004029WL012565 Raniya 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Raniya FINO PAYMENTS BANK LTD(608001)
303 PAHADGARH MP-01-004-029-001/1584
(SUJANGARHI) 		1701004029NRG24090920230868800 09/09/2023 Parbati 1701004029WL012565 Parbati 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Parbati FINO PAYMENTS BANK LTD(608001)
304 PAHADGARH MP-01-004-029-001/1587
(SUJANGARHI) 		1701004029NRG24090920230868801 09/09/2023 sona 1701004029WL012565 sona 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 sona FINO PAYMENTS BANK LTD(608001)
305 PAHADGARH MP-01-004-029-001/1588
(SUJANGARHI) 		1701004029NRG24090920230868802 09/09/2023 Adiram 1701004029WL012565 Adiram 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Adiram FINO PAYMENTS BANK LTD(608001)
306 PAHADGARH MP-01-004-029-001/1590
(SUJANGARHI) 		1701004029NRG24090920230868803 09/09/2023 Dharmendra 1701004029WL012565 Dharmendra 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Dharmendra STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-029-001/1593
(SUJANGARHI) 		1701004029NRG24090920230868804 09/09/2023 Sonam 1701004029WL012565 Sonam 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Sonam FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-029-001/1594
(SUJANGARHI) 		1701004029NRG24090920230868577 09/09/2023 Mithlesh 1701004029WL012563 Mithlesh 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Mithlesh STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-029-001/1595
(SUJANGARHI) 		1701004029NRG24090920230868578 09/09/2023 Sarita 1701004029WL012563 Sarita 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Sarita FINO PAYMENTS BANK LTD(608001)
310 PAHADGARH MP-01-004-029-001/1612
(SUJANGARHI) 		1701004029NRG24090920230868579 09/09/2023 Mukesh 1701004029WL012563 Mukesh 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Mukesh UNION BANK OF INDIA(508500)
311 PAHADGARH MP-01-004-029-001/1613
(SUJANGARHI) 		1701004029NRG24090920230868580 09/09/2023 Munni 1701004029WL012563 Munni 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Munni UNION BANK OF INDIA(508500)
312 PAHADGARH MP-01-004-029-001/1618
(SUJANGARHI) 		1701004029NRG24090920230868583 09/09/2023 Mahesh 1701004029WL012563 Mahesh 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Mahesh FINO PAYMENTS BANK LTD(608001)
313 PAHADGARH MP-01-004-029-001/1622
(SUJANGARHI) 		1701004029NRG24090920230868584 09/09/2023 Beerendra 1701004029WL012563 Beerendra 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Beerendra FINO PAYMENTS BANK LTD(608001)
314 PAHADGARH MP-01-004-029-001/1624
(SUJANGARHI) 		1701004029NRG24090920230868585 09/09/2023 Mamta 1701004029WL012563 Mamta 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Mamta UNION BANK OF INDIA(508500)
315 PAHADGARH MP-01-004-029-001/1625
(SUJANGARHI) 		1701004029NRG24090920230868586 09/09/2023 Usha 1701004029WL012563 Usha 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Usha UNION BANK OF INDIA(508500)
316 PAHADGARH MP-01-004-029-001/1628
(SUJANGARHI) 		1701004029NRG24090920230868587 09/09/2023 Geeta 1701004029WL012563 Geeta 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Geeta STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-029-001/1634
(SUJANGARHI) 		1701004029NRG24090920230868588 09/09/2023 Banti 1701004029WL012563 Banti 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Banti UNION BANK OF INDIA(508500)
318 PAHADGARH MP-01-004-029-001/1655
(SUJANGARHI) 		1701004029NRG24090920230868595 09/09/2023 Raveena 1701004029WL012563 Raveena 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Raveena FINO PAYMENTS BANK LTD(608001)
319 PAHADGARH MP-01-004-029-001/1668
(SUJANGARHI) 		1701004029NRG24090920230868599 09/09/2023 Roopsingh 1701004029WL012563 Roopsingh 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Roopsingh STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-029-001/1669
(SUJANGARHI) 		1701004029NRG24090920230868600 09/09/2023 Rekha 1701004029WL012563 Rekha 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Rekha FINO PAYMENTS BANK LTD(608001)
321 PAHADGARH MP-01-004-029-001/1671
(SUJANGARHI) 		1701004029NRG24090920230868601 09/09/2023 Rinku 1701004029WL012563 Rinku 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Rinku FINO PAYMENTS BANK LTD(608001)
322 PAHADGARH MP-01-004-029-001/1693
(SUJANGARHI) 		1701004029NRG24090920230868602 09/09/2023 Narayani 1701004029WL012563 Narayani 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Narayani STATE BANK OF INDIA(508548)
323 PAHADGARH MP-01-004-029-001/1706
(SUJANGARHI) 		1701004029NRG24090920230868611 09/09/2023 Hanshraj 1701004029WL012563 Hanshraj 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Hanshraj UNION BANK OF INDIA(508500)
324 PAHADGARH MP-01-004-029-001/270
(SUJANGARHI) 		1701004029NRG24090920230868639 09/09/2023 Vimla 1701004029WL012563 Vimla 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Vimla STATE BANK OF INDIA(508548)
325 PAHADGARH MP-01-004-029-001/50
(SUJANGARHI) 		1701004029NRG24090920230868654 09/09/2023 Meera 1701004029WL012563 Meera 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 Meera UCO BANK(607066)
326 PAHADGARH MP-01-004-029-001/582-A
(SUJANGARHI) 		1701004029NRG24090920230868662 09/09/2023 KASTURI 1701004029WL012563 KASTURI 00468 UBIN0575429 1326 1326 Processed 13/09/2023 179382116 KASTURI FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
327 PAHADGARH MP-01-004-034-001/1444
(BHARRA) 		1701004034NRG24090920230870326 09/09/2023 carahan 1701004034WL012583 carahan 00532 CBIN0R20002 1326 1326 Processed 13/09/2023 179382116 carahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
328 PAHADGARH MP-01-004-034-001/2402
(BHARRA) 		1701004034NRG24090920230870388 09/09/2023 ramhet 1701004034WL012584 ramhet 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 ramhet STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-034-001/2408
(BHARRA) 		1701004034NRG24090920230870389 09/09/2023 RAMNATH 1701004034WL012584 RAMNATH 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 RAMNATH STATE BANK OF INDIA(508548)
330 PAHADGARH MP-01-004-034-001/2409
(BHARRA) 		1701004034NRG24090920230870390 09/09/2023 BALTKAR 1701004034WL012584 BALTKAR 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 BALTKAR UCO BANK(607066)
331 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG24090920230870391 09/09/2023 RAMKALI 1701004034WL012584 RAMKALI 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 RAMKALI UNION BANK OF INDIA(508500)
332 PAHADGARH MP-01-004-034-001/2419
(BHARRA) 		1701004034NRG24090920230870343 09/09/2023 BANTI 1701004034WL012583 BANTI 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 BANTI STATE BANK OF INDIA(508548)
333 PAHADGARH MP-01-004-034-001/470-A
(BHARRA) 		1701004034NRG24090920230870351 09/09/2023 JAGDEESH 1701004034WL012583 JAGDEESH 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAHADGARH MP-01-004-034-001/489-A
(BHARRA) 		1701004034NRG24090920230870414 09/09/2023 RANJNA 1701004034WL012584 RANJNA 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 RANJNA UCO BANK(607066)
335 PAHADGARH MP-01-004-034-001/496-A
(BHARRA) 		1701004034NRG24090920230870352 09/09/2023 KISHORI 1701004034WL012583 KISHORI 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 KISHORI INDUSIND BANK(607189)
336 PAHADGARH MP-01-004-034-001/505-A
(BHARRA) 		1701004034NRG24090920230870353 09/09/2023 Hukam 1701004034WL012583 Hukam 00553 INDB0000123 1326 1326 Processed 13/09/2023 179382116 Hukam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
337 PAHADGARH MP-01-004-029-001/1362
(SUJANGARHI) 		1701004029NRG24090920230868690 09/09/2023 Amit 1701004029WL012565 Amit 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Amit STATE BANK OF INDIA(508548)
338 PAHADGARH MP-01-004-029-001/1614
(SUJANGARHI) 		1701004029NRG24090920230868581 09/09/2023 Ankush 1701004029WL012563 Ankush 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Ankush FINO PAYMENTS BANK LTD(608001)
339 PAHADGARH MP-01-004-029-001/1638
(SUJANGARHI) 		1701004029NRG24090920230868589 09/09/2023 Virbal 1701004029WL012563 Virbal 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Virbal FINO PAYMENTS BANK LTD(608001)
340 PAHADGARH MP-01-004-029-001/1639
(SUJANGARHI) 		1701004029NRG24090920230868590 09/09/2023 Murari 1701004029WL012563 Murari 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Murari CENTRAL BANK OF INDIA(607115)
341 PAHADGARH MP-01-004-029-001/1640
(SUJANGARHI) 		1701004029NRG24090920230868591 09/09/2023 Bhukhan 1701004029WL012563 Bhukhan 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Bhukhan FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-029-001/1642
(SUJANGARHI) 		1701004029NRG24090920230868592 09/09/2023 Dataram 1701004029WL012563 Dataram 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Dataram FINO PAYMENTS BANK LTD(608001)
343 PAHADGARH MP-01-004-029-001/1645
(SUJANGARHI) 		1701004029NRG24090920230868593 09/09/2023 Harisingh 1701004029WL012563 Harisingh 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Harisingh STATE BANK OF INDIA(508548)
344 PAHADGARH MP-01-004-029-001/1647
(SUJANGARHI) 		1701004029NRG24090920230868594 09/09/2023 Ajmer 1701004029WL012563 Ajmer 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Ajmer FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-029-001/1663
(SUJANGARHI) 		1701004029NRG24090920230868596 09/09/2023 Batto 1701004029WL012563 Batto 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Batto FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-029-001/1665
(SUJANGARHI) 		1701004029NRG24090920230868597 09/09/2023 Rubi 1701004029WL012563 Rubi 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Rubi INDUSIND BANK(607189)
347 PAHADGARH MP-01-004-029-001/1666
(SUJANGARHI) 		1701004029NRG24090920230868598 09/09/2023 Vinod 1701004029WL012563 Vinod 00553 INDB0000485 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 PAHADGARH MP-01-004-029-001/1704
(SUJANGARHI) 		1701004029NRG24090920230868610 09/09/2023 Mukesh 1701004029WL012563 Mukesh 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Mukesh INDUSIND BANK(607189)
349 PAHADGARH MP-01-004-029-001/1710
(SUJANGARHI) 		1701004029NRG24090920230868612 09/09/2023 Kamalsingh 1701004029WL012563 Kamalsingh 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Kamalsingh FINO PAYMENTS BANK LTD(608001)
350 PAHADGARH MP-01-004-029-001/1711
(SUJANGARHI) 		1701004029NRG24090920230868613 09/09/2023 Ramesh 1701004029WL012563 Ramesh 00553 INDB0000485 1326 1326 Processed 13/09/2023 179382116 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
351 PAHADGARH MP-01-004-029-001/1014-A
(SUJANGARHI) 		1701004029NRG24090920230868817 09/09/2023 moharsingh 1701004029WL012567 moharsingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 moharsingh FINO PAYMENTS BANK LTD(608001)
352 PAHADGARH MP-01-004-029-001/1015-A
(SUJANGARHI) 		1701004029NRG24090920230868818 09/09/2023 maya 1701004029WL012567 maya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 maya FINO PAYMENTS BANK LTD(608001)
353 PAHADGARH MP-01-004-029-001/1016-A
(SUJANGARHI) 		1701004029NRG24090920230868819 09/09/2023 gyansingh 1701004029WL012567 gyansingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 gyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
354 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG24090920230868492 09/09/2023 Ashok 1701004029WL012554 Ashok 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Ashok CENTRAL BANK OF INDIA(607115)
355 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG24090920230868494 09/09/2023 Mahesh 1701004029WL012554 Mahesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Mahesh STATE BANK OF INDIA(508548)
356 PAHADGARH MP-01-004-029-001/1064-A
(SUJANGARHI) 		1701004029NRG24090920230868498 09/09/2023 Ankita 1701004029WL012555 Ankita 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Ankita FINO PAYMENTS BANK LTD(608001)
357 PAHADGARH MP-01-004-029-001/1067-A
(SUJANGARHI) 		1701004029NRG24090920230868501 09/09/2023 mahaveer 1701004029WL012555 mahaveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 mahaveer FINO PAYMENTS BANK LTD(608001)
358 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG24090920230868505 09/09/2023 Reena 1701004029WL012555 Reena 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Reena CENTRAL BANK OF INDIA(607115)
359 PAHADGARH MP-01-004-029-001/1083-A
(SUJANGARHI) 		1701004029NRG24090920230868679 09/09/2023 shakuntla 1701004029WL012564 shakuntla 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 shakuntla FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-029-001/1085-A
(SUJANGARHI) 		1701004029NRG24090920230868681 09/09/2023 veerendra 1701004029WL012564 veerendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 veerendra STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-029-001/1086-A
(SUJANGARHI) 		1701004029NRG24090920230868683 09/09/2023 brindaban 1701004029WL012564 brindaban 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 brindaban FINO PAYMENTS BANK LTD(608001)
362 PAHADGARH MP-01-004-029-001/1090
(SUJANGARHI) 		1701004029NRG24090920230868685 09/09/2023 pinki 1701004029WL012564 pinki 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 pinki FINO PAYMENTS BANK LTD(608001)
363 PAHADGARH MP-01-004-029-001/1125-A
(SUJANGARHI) 		1701004029NRG24090920230868468 09/09/2023 dharmraj 1701004029WL012552 dharmraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 dharmraj FINO PAYMENTS BANK LTD(608001)
364 PAHADGARH MP-01-004-029-001/1151
(SUJANGARHI) 		1701004029NRG24090920230868808 09/09/2023 ajay 1701004029WL012566 ajay 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ajay FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-029-001/1155
(SUJANGARHI) 		1701004029NRG24090920230868811 09/09/2023 moharpal 1701004029WL012566 moharpal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 moharpal FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG24090920230868812 09/09/2023 mahesh 1701004029WL012566 mahesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 mahesh STATE BANK OF INDIA(508548)
367 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG24090920230868460 09/09/2023 surendra 1701004029WL012551 surendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG24090920230868462 09/09/2023 Manoj 1701004029WL012551 Manoj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Manoj STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG24090920230868467 09/09/2023 baishali 1701004029WL012551 baishali 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 baishali FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG24090920230868481 09/09/2023 shelendra 1701004029WL012553 shelendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 shelendra FINO PAYMENTS BANK LTD(608001)
371 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG24090920230868486 09/09/2023 JAGDEESH 1701004029WL012553 JAGDEESH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 JAGDEESH FINO PAYMENTS BANK LTD(608001)
372 PAHADGARH MP-01-004-029-001/1204-A
(SUJANGARHI) 		1701004029NRG24090920230868509 09/09/2023 mahesh 1701004029WL012556 mahesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 mahesh FINO PAYMENTS BANK LTD(608001)
373 PAHADGARH MP-01-004-029-001/1205-A
(SUJANGARHI) 		1701004029NRG24090920230868510 09/09/2023 ummadi 1701004029WL012556 ummadi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ummadi CENTRAL BANK OF INDIA(607115)
374 PAHADGARH MP-01-004-029-001/1206-A
(SUJANGARHI) 		1701004029NRG24090920230868511 09/09/2023 mithlesh 1701004029WL012556 mithlesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 mithlesh STATE BANK OF INDIA(508548)
375 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG24090920230868512 09/09/2023 suman 1701004029WL012556 suman 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 suman FINO PAYMENTS BANK LTD(608001)
376 PAHADGARH MP-01-004-029-001/1210-A
(SUJANGARHI) 		1701004029NRG24090920230868513 09/09/2023 arvind 1701004029WL012556 arvind 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 arvind FINO PAYMENTS BANK LTD(608001)
377 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG24090920230868551 09/09/2023 seeraj 1701004029WL012560 seeraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 seeraj FINO PAYMENTS BANK LTD(608001)
378 PAHADGARH MP-01-004-029-001/1250
(SUJANGARHI) 		1701004029NRG24090920230868552 09/09/2023 rinku 1701004029WL012560 rinku 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 rinku FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-029-001/1251
(SUJANGARHI) 		1701004029NRG24090920230868553 09/09/2023 pooja 1701004029WL012560 pooja 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 pooja CENTRAL BANK OF INDIA(607115)
380 PAHADGARH MP-01-004-029-001/1252
(SUJANGARHI) 		1701004029NRG24090920230868554 09/09/2023 anil 1701004029WL012560 anil 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 anil FINO PAYMENTS BANK LTD(608001)
381 PAHADGARH MP-01-004-029-001/1256
(SUJANGARHI) 		1701004029NRG24090920230868555 09/09/2023 ramveer 1701004029WL012560 ramveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ramveer FINO PAYMENTS BANK LTD(608001)
382 PAHADGARH MP-01-004-029-001/1259
(SUJANGARHI) 		1701004029NRG24090920230868557 09/09/2023 anguri 1701004029WL012560 anguri 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 anguri FINO PAYMENTS BANK LTD(608001)
383 PAHADGARH MP-01-004-029-001/1260
(SUJANGARHI) 		1701004029NRG24090920230868558 09/09/2023 ramveer 1701004029WL012561 ramveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ramveer FINO PAYMENTS BANK LTD(608001)
384 PAHADGARH MP-01-004-029-001/1264
(SUJANGARHI) 		1701004029NRG24090920230868559 09/09/2023 Kiran 1701004029WL012561 Kiran 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Kiran FINO PAYMENTS BANK LTD(608001)
385 PAHADGARH MP-01-004-029-001/1272
(SUJANGARHI) 		1701004029NRG24090920230868561 09/09/2023 munna 1701004029WL012561 munna 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 munna CENTRAL BANK OF INDIA(607115)
386 PAHADGARH MP-01-004-029-001/1274
(SUJANGARHI) 		1701004029NRG24090920230868562 09/09/2023 mohar singh 1701004029WL012561 mohar singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 moharsingh FINO PAYMENTS BANK LTD(608001)
387 PAHADGARH MP-01-004-029-001/1279
(SUJANGARHI) 		1701004029NRG24090920230868565 09/09/2023 neetu 1701004029WL012561 neetu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 neetu FINO PAYMENTS BANK LTD(608001)
388 PAHADGARH MP-01-004-029-001/1286
(SUJANGARHI) 		1701004029NRG24090920230868567 09/09/2023 Reena 1701004029WL012561 Reena 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Reena AXIS BANK(607153)
389 PAHADGARH MP-01-004-029-001/1300
(SUJANGARHI) 		1701004029NRG24090920230868573 09/09/2023 BRINDABAN 1701004029WL012562 BRINDABAN 00688 FINO0001446 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PAHADGARH MP-01-004-029-001/1306
(SUJANGARHI) 		1701004029NRG24090920230868574 09/09/2023 babulal 1701004029WL012562 babulal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 babulal FINO PAYMENTS BANK LTD(608001)
391 PAHADGARH MP-01-004-029-001/1309
(SUJANGARHI) 		1701004029NRG24090920230868576 09/09/2023 urmila 1701004029WL012562 urmila 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 urmila CENTRAL BANK OF INDIA(607115)
392 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG24090920230868539 09/09/2023 satendra 1701004029WL012559 satendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 satendra FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-029-001/1317
(SUJANGARHI) 		1701004029NRG24090920230868540 09/09/2023 boshal 1701004029WL012559 boshal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 boshal FINO PAYMENTS BANK LTD(608001)
394 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG24090920230868541 09/09/2023 aneeta 1701004029WL012559 aneeta 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 aneeta STATE BANK OF INDIA(508548)
395 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG24090920230868543 09/09/2023 seema 1701004029WL012559 seema 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 seema FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-029-001/1325
(SUJANGARHI) 		1701004029NRG24090920230868545 09/09/2023 darshan 1701004029WL012559 darshan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 darshan FINO PAYMENTS BANK LTD(608001)
397 PAHADGARH MP-01-004-029-001/1326
(SUJANGARHI) 		1701004029NRG24090920230868546 09/09/2023 mohan 1701004029WL012559 mohan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 mohan FINO PAYMENTS BANK LTD(608001)
398 PAHADGARH MP-01-004-029-001/1341
(SUJANGARHI) 		1701004029NRG24090920230868520 09/09/2023 anita 1701004029WL012557 anita 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 anita CENTRAL BANK OF INDIA(607115)
399 PAHADGARH MP-01-004-029-001/1360
(SUJANGARHI) 		1701004029NRG24090920230868527 09/09/2023 reshma 1701004029WL012557 reshma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 reshma STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-029-001/1363
(SUJANGARHI) 		1701004029NRG24090920230868691 09/09/2023 rajendra 1701004029WL012565 rajendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 rajendra FINO PAYMENTS BANK LTD(608001)
401 PAHADGARH MP-01-004-029-001/1364
(SUJANGARHI) 		1701004029NRG24090920230868692 09/09/2023 krishna 1701004029WL012565 krishna 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 krishna FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-029-001/1365
(SUJANGARHI) 		1701004029NRG24090920230868693 09/09/2023 banbari 1701004029WL012565 banbari 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 banbari STATE BANK OF INDIA(508548)
403 PAHADGARH MP-01-004-029-001/1367
(SUJANGARHI) 		1701004029NRG24090920230868694 09/09/2023 Ramkishori 1701004029WL012565 Ramkishori 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
404 PAHADGARH MP-01-004-029-001/1368
(SUJANGARHI) 		1701004029NRG24090920230868695 09/09/2023 Neetu 1701004029WL012565 Neetu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Neetu NARMADA JHABUA GRAMIN BANK(508515)
405 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG24090920230868696 09/09/2023 shreemati 1701004029WL012565 shreemati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 shreemati STATE BANK OF INDIA(508548)
406 PAHADGARH MP-01-004-029-001/1370
(SUJANGARHI) 		1701004029NRG24090920230868697 09/09/2023 Gajraj 1701004029WL012565 Gajraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Gajraj UNION BANK OF INDIA(508500)
407 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG24090920230868698 09/09/2023 manoj 1701004029WL012565 manoj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 manoj CENTRAL BANK OF INDIA(607115)
408 PAHADGARH MP-01-004-029-001/1376
(SUJANGARHI) 		1701004029NRG24090920230868701 09/09/2023 Maansingh 1701004029WL012565 Maansingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Maansingh FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-029-001/1381
(SUJANGARHI) 		1701004029NRG24090920230868703 09/09/2023 Meena 1701004029WL012565 Meena 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Meena FINO PAYMENTS BANK LTD(608001)
410 PAHADGARH MP-01-004-029-001/1408
(SUJANGARHI) 		1701004029NRG24090920230868709 09/09/2023 Sashi 1701004029WL012565 Sashi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Sashi FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-029-001/1413
(SUJANGARHI) 		1701004029NRG24090920230868711 09/09/2023 jagdeesh 1701004029WL012565 jagdeesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 jagdeesh FINO PAYMENTS BANK LTD(608001)
412 PAHADGARH MP-01-004-029-001/1427
(SUJANGARHI) 		1701004029NRG24090920230868713 09/09/2023 longshri 1701004029WL012565 longshri 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 longshri FINO PAYMENTS BANK LTD(608001)
413 PAHADGARH MP-01-004-029-001/1428
(SUJANGARHI) 		1701004029NRG24090920230868714 09/09/2023 ummed 1701004029WL012565 ummed 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ummed FINO PAYMENTS BANK LTD(608001)
414 PAHADGARH MP-01-004-029-001/1698
(SUJANGARHI) 		1701004029NRG24090920230868604 09/09/2023 Munni 1701004029WL012563 Munni 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Munni FINO PAYMENTS BANK LTD(608001)
415 PAHADGARH MP-01-004-029-001/1699
(SUJANGARHI) 		1701004029NRG24090920230868605 09/09/2023 Neeraj 1701004029WL012563 Neeraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Neeraj FINO PAYMENTS BANK LTD(608001)
416 PAHADGARH MP-01-004-029-001/1700
(SUJANGARHI) 		1701004029NRG24090920230868606 09/09/2023 Rahisha 1701004029WL012563 Rahisha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Rahisha FINO PAYMENTS BANK LTD(608001)
417 PAHADGARH MP-01-004-029-001/1701
(SUJANGARHI) 		1701004029NRG24090920230868607 09/09/2023 Mithlesh 1701004029WL012563 Mithlesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Mithlesh STATE BANK OF INDIA(508548)
418 PAHADGARH MP-01-004-029-001/1703
(SUJANGARHI) 		1701004029NRG24090920230868609 09/09/2023 Anju 1701004029WL012563 Anju 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Anju CENTRAL BANK OF INDIA(607115)
419 PAHADGARH MP-01-004-029-001/1719
(SUJANGARHI) 		1701004029NRG24090920230868614 09/09/2023 Vishnu Gowshami 1701004029WL012563 Vishnu Gowshami 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 VishnuGowshami FINO PAYMENTS BANK LTD(608001)
420 PAHADGARH MP-01-004-029-001/1720
(SUJANGARHI) 		1701004029NRG24090920230868615 09/09/2023 monu 1701004029WL012563 monu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 monu FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-029-001/1723
(SUJANGARHI) 		1701004029NRG24090920230868616 09/09/2023 Sourav Dhakar 1701004029WL012563 Sourav Dhakar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 SouravDhakar FINO PAYMENTS BANK LTD(608001)
422 PAHADGARH MP-01-004-029-001/1726
(SUJANGARHI) 		1701004029NRG24090920230868617 09/09/2023 mahesh 1701004029WL012563 mahesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 mahesh FINO PAYMENTS BANK LTD(608001)
423 PAHADGARH MP-01-004-029-001/1727
(SUJANGARHI) 		1701004029NRG24090920230868618 09/09/2023 Sooraj Singh Sikarwar 1701004029WL012563 Sooraj Singh Sikarwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 SoorajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
424 PAHADGARH MP-01-004-029-001/1728
(SUJANGARHI) 		1701004029NRG24090920230868619 09/09/2023 Saroj Shukla 1701004029WL012563 Saroj Shukla 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 SarojShukla FINO PAYMENTS BANK LTD(608001)
425 PAHADGARH MP-01-004-029-001/1730
(SUJANGARHI) 		1701004029NRG24090920230868620 09/09/2023 Radha Sikarwar 1701004029WL012563 Radha Sikarwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 RadhaSikarwar FINO PAYMENTS BANK LTD(608001)
426 PAHADGARH MP-01-004-029-001/1731
(SUJANGARHI) 		1701004029NRG24090920230868621 09/09/2023 Joolee Kushwah 1701004029WL012563 Joolee Kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 JooleeKushwah FINO PAYMENTS BANK LTD(608001)
427 PAHADGARH MP-01-004-029-001/1741
(SUJANGARHI) 		1701004029NRG24090920230868623 09/09/2023 Soneram Jatav 1701004029WL012563 Soneram Jatav 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 SoneramJatav FINO PAYMENTS BANK LTD(608001)
428 PAHADGARH MP-01-004-029-001/1743
(SUJANGARHI) 		1701004029NRG24090920230868624 09/09/2023 Kamla kushwah 1701004029WL012563 Kamla kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Kamlakushwah FINO PAYMENTS BANK LTD(608001)
429 PAHADGARH MP-01-004-029-001/1749
(SUJANGARHI) 		1701004029NRG24090920230868625 09/09/2023 yogendra 1701004029WL012563 yogendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 yogendra FINO PAYMENTS BANK LTD(608001)
430 PAHADGARH MP-01-004-029-001/1751
(SUJANGARHI) 		1701004029NRG24090920230868626 09/09/2023 Shiv Shankar Shukla 1701004029WL012563 Shiv Shankar Shukla 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ShivShankarShukla FINO PAYMENTS BANK LTD(608001)
431 PAHADGARH MP-01-004-029-001/1758
(SUJANGARHI) 		1701004029NRG24090920230868629 09/09/2023 Nehani 1701004029WL012563 Nehani 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Nehani FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-029-001/1759
(SUJANGARHI) 		1701004029NRG24090920230868630 09/09/2023 Chandra pal 1701004029WL012563 Chandra pal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Chandrapal FINO PAYMENTS BANK LTD(608001)
433 PAHADGARH MP-01-004-029-001/1761
(SUJANGARHI) 		1701004029NRG24090920230868632 09/09/2023 Priyanka Shukla 1701004029WL012563 Priyanka Shukla 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 PriyankaShukla FINO PAYMENTS BANK LTD(608001)
434 PAHADGARH MP-01-004-029-001/192
(SUJANGARHI) 		1701004029NRG24090920230868634 09/09/2023 puroshtam 1701004029WL012563 puroshtam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 puroshtam FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24090920230868636 09/09/2023 rampraksh 1701004029WL012563 rampraksh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 rampraksh CENTRAL BANK OF INDIA(607115)
436 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG24090920230868640 09/09/2023 shanti 1701004029WL012563 shanti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 shanti STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG24090920230868649 09/09/2023 Rajni 1701004029WL012563 Rajni 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Rajni FINO PAYMENTS BANK LTD(608001)
438 PAHADGARH MP-01-004-029-001/432-D
(SUJANGARHI) 		1701004029NRG24090920230868651 09/09/2023 manisha 1701004029WL012563 manisha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 manisha CENTRAL BANK OF INDIA(607115)
439 PAHADGARH MP-01-004-029-001/54
(SUJANGARHI) 		1701004029NRG24090920230868658 09/09/2023 Harisingh 1701004029WL012563 Harisingh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Harisingh CENTRAL BANK OF INDIA(607115)
440 PAHADGARH MP-01-004-029-001/64
(SUJANGARHI) 		1701004029NRG24090920230868665 09/09/2023 Meera 1701004029WL012563 Meera 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Meera FINO PAYMENTS BANK LTD(608001)
441 PAHADGARH MP-01-004-029-001/641-A
(SUJANGARHI) 		1701004029NRG24090920230868667 09/09/2023 guddi 1701004029WL012563 guddi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 guddi CENTRAL BANK OF INDIA(607115)
442 PAHADGARH MP-01-004-029-001/644-A
(SUJANGARHI) 		1701004029NRG24090920230868668 09/09/2023 Suneeta 1701004029WL012563 Suneeta 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Suneeta FINO PAYMENTS BANK LTD(608001)
443 PAHADGARH MP-01-004-029-001/644-B
(SUJANGARHI) 		1701004029NRG24090920230868669 09/09/2023 Maya 1701004029WL012563 Maya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Maya STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-029-001/648-A
(SUJANGARHI) 		1701004029NRG24090920230868673 09/09/2023 Juli 1701004029WL012563 Juli 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Juli FINO PAYMENTS BANK LTD(608001)
445 PAHADGARH MP-01-004-029-001/656-A
(SUJANGARHI) 		1701004029NRG24090920230868678 09/09/2023 Meera 1701004029WL012563 Meera 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 Meera CENTRAL BANK OF INDIA(607115)
446 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG24090920230870300 09/09/2023 dhasrdha 1701004034WL012583 dhasrdha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 dhasrdha CENTRAL BANK OF INDIA(607115)
447 PAHADGARH MP-01-004-034-001/1362
(BHARRA) 		1701004034NRG24090920230870301 09/09/2023 ramsabak 1701004034WL012583 ramsabak 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ramsabak CENTRAL BANK OF INDIA(607115)
448 PAHADGARH MP-01-004-034-001/1363
(BHARRA) 		1701004034NRG24090920230870302 09/09/2023 rampakesh 1701004034WL012583 rampakesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 rampakesh CENTRAL BANK OF INDIA(607115)
449 PAHADGARH MP-01-004-034-001/1365
(BHARRA) 		1701004034NRG24090920230870303 09/09/2023 shandhya 1701004034WL012583 shandhya 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 shandhya CENTRAL BANK OF INDIA(607115)
450 PAHADGARH MP-01-004-034-001/1367
(BHARRA) 		1701004034NRG24090920230870304 09/09/2023 pairyaka 1701004034WL012583 pairyaka 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 pairyaka CENTRAL BANK OF INDIA(607115)
451 PAHADGARH MP-01-004-034-001/1372
(BHARRA) 		1701004034NRG24090920230870308 09/09/2023 rajbhan 1701004034WL012583 rajbhan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 rajbhan STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-034-001/1379
(BHARRA) 		1701004034NRG24090920230870312 09/09/2023 barsha 1701004034WL012583 barsha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 barsha FINO PAYMENTS BANK LTD(608001)
453 PAHADGARH MP-01-004-034-001/1380
(BHARRA) 		1701004034NRG24090920230870313 09/09/2023 seema 1701004034WL012583 seema 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 seema INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAHADGARH MP-01-004-034-001/1384
(BHARRA) 		1701004034NRG24090920230870314 09/09/2023 maidhlesh 1701004034WL012583 maidhlesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 maidhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG24090920230870315 09/09/2023 suman 1701004034WL012583 suman 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 suman INDIA POST PAYMENTS BANK LIMITED(508528)
456 PAHADGARH MP-01-004-034-001/1386
(BHARRA) 		1701004034NRG24090920230870316 09/09/2023 rama 1701004034WL012583 rama 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 rama FINO PAYMENTS BANK LTD(608001)
457 PAHADGARH MP-01-004-034-001/1388
(BHARRA) 		1701004034NRG24090920230870317 09/09/2023 dhramveer 1701004034WL012583 dhramveer 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 dhramveer CENTRAL BANK OF INDIA(607115)
458 PAHADGARH MP-01-004-034-001/1396
(BHARRA) 		1701004034NRG24090920230870320 09/09/2023 swati 1701004034WL012583 swati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 swati AIRTEL PAYMENTS BANK LIMITED(990288)
459 PAHADGARH MP-01-004-034-001/1401
(BHARRA) 		1701004034NRG24090920230870366 09/09/2023 ruvi 1701004034WL012584 ruvi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ruvi CENTRAL BANK OF INDIA(607115)
460 PAHADGARH MP-01-004-034-001/1408
(BHARRA) 		1701004034NRG24090920230870367 09/09/2023 ramkmar 1701004034WL012584 ramkmar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ramkmar CENTRAL BANK OF INDIA(607115)
461 PAHADGARH MP-01-004-034-001/1415
(BHARRA) 		1701004034NRG24090920230870368 09/09/2023 renu 1701004034WL012584 renu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 renu AIRTEL PAYMENTS BANK LIMITED(990288)
462 PAHADGARH MP-01-004-034-001/1421
(BHARRA) 		1701004034NRG24090920230870324 09/09/2023 mamata 1701004034WL012583 mamata 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
463 PAHADGARH MP-01-004-034-001/1428
(BHARRA) 		1701004034NRG24090920230870369 09/09/2023 sanjay 1701004034WL012584 sanjay 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 sanjay STATE BANK OF INDIA(508548)
464 PAHADGARH MP-01-004-034-001/1792
(BHARRA) 		1701004034NRG24090920230870335 09/09/2023 sarla 1701004034WL012583 sarla 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
465 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24090920230870378 09/09/2023 sahsi 1701004034WL012584 sahsi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 sahsi STATE BANK OF INDIA(508548)
466 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG24090920230870336 09/09/2023 deshraj 1701004034WL012583 deshraj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
467 PAHADGARH MP-01-004-034-001/2388
(BHARRA) 		1701004034NRG24090920230870387 09/09/2023 ramotar 1701004034WL012584 ramotar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
468 PAHADGARH MP-01-004-034-001/2414
(BHARRA) 		1701004034NRG24090920230870342 09/09/2023 BASANTI 1701004034WL012583 BASANTI 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 BASANTI FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG24090920230870392 09/09/2023 SHIVSINGH 1701004034WL012584 SHIVSINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 SHIVSINGH CENTRAL BANK OF INDIA(607115)
470 PAHADGARH MP-01-004-034-001/2495
(BHARRA) 		1701004034NRG24090920230870344 09/09/2023 AJAB SINGH KUSHWAH 1701004034WL012583 AJAB SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 AJABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAHADGARH MP-01-004-034-001/845-A
(BHARRA) 		1701004034NRG24090920230870359 09/09/2023 gutam 1701004034WL012583 gutam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179382116 gutam BANK OF BARODA(606985)
SubTotal 160446 160446
472 PAHADGARH MP-01-004-034-002/1105-A
(BHARRA) 		1701004034NRG24090920230870426 09/09/2023 satyabeer kushwah 1701004034WL012584 satyabeer kushwah 00688 FINO0009003 1326 1326 Processed 13/09/2023 179382116 satyabeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
473 PAHADGARH MP-01-004-034-001/464-A
(BHARRA) 		1701004034NRG24090920230870350 09/09/2023 GODAWARI 1701004034WL012583 GODAWARI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179382116 GODAWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
474 PAHADGARH MP-01-004-029-001/1760
(SUJANGARHI) 		1701004029NRG24090920230868631 09/09/2023 Manisha Dhakar 1701004029WL012563 Manisha Dhakar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 ManishaDhakar AIRTEL PAYMENTS BANK LIMITED(990288)
475 PAHADGARH MP-01-004-034-001/2211-B
(BHARRA) 		1701004034NRG24090920230870337 09/09/2023 neetu 1701004034WL012583 neetu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 neetu FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG24090920230870381 09/09/2023 ramnath 1701004034WL012584 ramnath 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
477 PAHADGARH MP-01-004-034-001/2225-B
(BHARRA) 		1701004034NRG24090920230870338 09/09/2023 guddi 1701004034WL012583 guddi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 guddi STATE BANK OF INDIA(508548)
478 PAHADGARH MP-01-004-034-001/23095
(BHARRA) 		1701004034NRG24090920230870341 09/09/2023 Koksingh 1701004034WL012583 Koksingh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 Koksingh CENTRAL BANK OF INDIA(607115)
479 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG24090920230870386 09/09/2023 sulekha 1701004034WL012584 sulekha 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
480 PAHADGARH MP-01-004-034-001/2592
(BHARRA) 		1701004034NRG24090920230870346 09/09/2023 chutte 1701004034WL012583 chutte 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 chutte CENTRAL BANK OF INDIA(607115)
481 PAHADGARH MP-01-004-034-001/400-A
(BHARRA) 		1701004034NRG24090920230870347 09/09/2023 Arati 1701004034WL012583 Arati 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 Arati PUNJAB NATIONAL BANK(508568)
482 PAHADGARH MP-01-004-034-001/415-A
(BHARRA) 		1701004034NRG24090920230870348 09/09/2023 Bishambar 1701004034WL012583 Bishambar 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 Bishambar STATE BANK OF INDIA(508548)
483 PAHADGARH MP-01-004-034-001/709-B
(BHARRA) 		1701004034NRG24090920230870420 09/09/2023 Satish 1701004034WL012584 Satish 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179382116 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 640458 640458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_090923APB_FTO_258127 AXIS BANK UTIB0001354 MORENA 3978
2 PAHADGARH MP1701004_090923APB_FTO_258127 Bank of India BKID0009028 MORENA 1326
3 PAHADGARH MP1701004_090923APB_FTO_258127 Bank of India BKID0009459 PURANI CHHAWANI 1326
4 PAHADGARH MP1701004_090923APB_FTO_258127 Central Bank Of India CBIN0280782 KELARES 186966
5 PAHADGARH MP1701004_090923APB_FTO_258127 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
6 PAHADGARH MP1701004_090923APB_FTO_258127 HDFC bank HDFC0001468 BANSI PLAZA 1326
7 PAHADGARH MP1701004_090923APB_FTO_258127 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
8 PAHADGARH MP1701004_090923APB_FTO_258127 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
9 PAHADGARH MP1701004_090923APB_FTO_258127 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
10 PAHADGARH MP1701004_090923APB_FTO_258127 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1326
11 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0000377 GWALIOR MAIN 1326
12 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0001464 I.E. GWALIOR 2652
13 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
14 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0003761 ADB JOURA 11934
15 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 5304
16 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 90168
17 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
18 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
19 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0030092 JOURA 9282
20 PAHADGARH MP1701004_090923APB_FTO_258127 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 53040
21 PAHADGARH MP1701004_090923APB_FTO_258127 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
22 PAHADGARH MP1701004_090923APB_FTO_258127 Union Bank of India UBIN0575429 SABALGARH 50388
23 PAHADGARH MP1701004_090923APB_FTO_258127 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
24 PAHADGARH MP1701004_090923APB_FTO_258127 IndusInd Bank Ltd. INDB0000123 GWALIOR 11934
25 PAHADGARH MP1701004_090923APB_FTO_258127 IndusInd Bank Ltd. INDB0000485 KHURERI 18564
26 PAHADGARH MP1701004_090923APB_FTO_258127 Fino Payments Bank Ltd FINO0001446 MP RO 160446
27 PAHADGARH MP1701004_090923APB_FTO_258127 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
28 PAHADGARH MP1701004_090923APB_FTO_258127 India Post Payments Bank IPOS0000001 Morena 1326
29 PAHADGARH MP1701004_090923APB_FTO_258127 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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