Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290723APB_FTO_193325
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) 		1701004029NRG24280720230570989 29/07/2023 Anju 1701004029WL007927 Anju 00032 UTIB0001354 1326 1326 Processed 02/08/2023 299068597 Anju FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-029-001/1702
(SUJANGARHI) 		1701004029NRG24280720230570882 29/07/2023 Kamlesh 1701004029WL007926 Kamlesh 00032 UTIB0001354 1326 1326 Processed 02/08/2023 299068597 Kamlesh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-029-001/683
(SUJANGARHI) 		1701004029NRG24280720230570730 29/07/2023 Lalita 1701004029WL007924 Lalita 00032 UTIB0001354 1326 1326 Processed 02/08/2023 299068597 Lalita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-012-001/1567
(KOLHUDANDA) 		1701004012NRG24250720230550256 29/07/2023 Santosh Singh 1701004012WL007615 Santosh Singh 00048 BKID0008893 1326 1326 Processed 02/08/2023 299068597 SantoshSingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-029-001/1468
(SUJANGARHI) 		1701004029NRG24280720230570562 29/07/2023 Meena 1701004029WL007923 Meena 00048 BKID0009028 1326 1326 Processed 02/08/2023 299068597 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-025-001/659-A
(BADARPURA) 		1701004025NRG24290720230574688 29/07/2023 Soorjamal Garg 1701004025WL007976 Soorjamal Garg 00078 CNRB0006677 1326 1326 Processed 02/08/2023 299068597 SoorjamalGarg CANARA BANK(508532)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-012-001/1048
(KOLHUDANDA) 		1701004012NRG24250720230550958 29/07/2023 katori 1701004012WL007624 katori 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 katori CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-012-001/1049
(KOLHUDANDA) 		1701004012NRG24250720230550959 29/07/2023 Girija 1701004012WL007624 Girija 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Girija CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-012-001/1051
(KOLHUDANDA) 		1701004012NRG24250720230550960 29/07/2023 subhash 1701004012WL007624 subhash 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 subhash CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-012-001/1052
(KOLHUDANDA) 		1701004012NRG24250720230550961 29/07/2023 asharfi 1701004012WL007624 asharfi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 asharfi STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-012-001/1054
(KOLHUDANDA) 		1701004012NRG24250720230550962 29/07/2023 maya 1701004012WL007624 maya 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 maya CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-012-001/1058
(KOLHUDANDA) 		1701004012NRG24250720230550963 29/07/2023 satish dhakad 1701004012WL007624 satish dhakad 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 satishdhakad STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-012-001/1060
(KOLHUDANDA) 		1701004012NRG24250720230550964 29/07/2023 shreemati 1701004012WL007624 shreemati 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 shreemati CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-012-001/1061
(KOLHUDANDA) 		1701004012NRG24250720230550965 29/07/2023 manisha 1701004012WL007624 manisha 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 manisha STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-012-001/1065
(KOLHUDANDA) 		1701004012NRG24250720230550966 29/07/2023 pista dhakad 1701004012WL007624 pista dhakad 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 pistadhakad CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-012-001/1069
(KOLHUDANDA) 		1701004012NRG24250720230550967 29/07/2023 naval singh 1701004012WL007624 naval singh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 navalsingh STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-012-001/1071
(KOLHUDANDA) 		1701004012NRG24250720230550968 29/07/2023 rambharoshi 1701004012WL007624 rambharoshi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 rambharoshi CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-012-001/1074
(KOLHUDANDA) 		1701004012NRG24250720230550969 29/07/2023 jitendra 1701004012WL007624 jitendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 jitendra STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-012-001/1089
(KOLHUDANDA) 		1701004012NRG24250720230550970 29/07/2023 lalita dhakad 1701004012WL007624 lalita dhakad 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 lalitadhakad CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-012-001/1105
(KOLHUDANDA) 		1701004012NRG24250720230550971 29/07/2023 Reena dhakad 1701004012WL007624 Reena dhakad 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Reenadhakad CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-012-001/1109
(KOLHUDANDA) 		1701004012NRG24250720230550972 29/07/2023 Meena dhakad 1701004012WL007624 Meena dhakad 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Meenadhakad FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-012-001/1358
(KOLHUDANDA) 		1701004012NRG24250720230550229 29/07/2023 bashant jatav 1701004012WL007615 bashant jatav 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 bashantjatav FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-018-002/35-A
(KOTARA) 		1701004018NRG24240720230541605 29/07/2023 Poonam Sharma 1701004018WL007482 Poonam Sharma 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 PoonamSharma CENTRAL BANK OF INDIA(607115)
24 PAHADGARH MP-01-004-018-002/762
(KOTARA) 		1701004018NRG24240720230541609 29/07/2023 rajesh 1701004018WL007482 rajesh 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299068597 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-018-002/763
(KOTARA) 		1701004018NRG24240720230541610 29/07/2023 haridayal 1701004018WL007482 haridayal 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299068597 haridayal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-029-001/1009
(SUJANGARHI) 		1701004029NRG24280720230570747 29/07/2023 Jitendra 1701004029WL007925 Jitendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Jitendra FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-029-001/1013
(SUJANGARHI) 		1701004029NRG24280720230570749 29/07/2023 Bhavar 1701004029WL007925 Bhavar 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Bhavar CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-029-001/1019
(SUJANGARHI) 		1701004029NRG24280720230570753 29/07/2023 uttam 1701004029WL007925 uttam 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 uttam STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-029-001/1026
(SUJANGARHI) 		1701004029NRG24280720230570754 29/07/2023 Rambilash 1701004029WL007925 Rambilash 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Rambilash CENTRAL BANK OF INDIA(607115)
30 PAHADGARH MP-01-004-029-001/1061
(SUJANGARHI) 		1701004029NRG24280720230570762 29/07/2023 Geeta 1701004029WL007925 Geeta 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Geeta CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24280720230570765 29/07/2023 Barelal 1701004029WL007925 Barelal 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Barelal CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-029-001/1064
(SUJANGARHI) 		1701004029NRG24280720230570766 29/07/2023 Kalabati 1701004029WL007925 Kalabati 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Kalabati CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-029-001/1065
(SUJANGARHI) 		1701004029NRG24280720230570767 29/07/2023 ramnivas 1701004029WL007925 ramnivas 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ramnivas CENTRAL BANK OF INDIA(607115)
34 PAHADGARH MP-01-004-029-001/1068
(SUJANGARHI) 		1701004029NRG24280720230570770 29/07/2023 Banbari 1701004029WL007925 Banbari 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Banbari CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-029-001/1069
(SUJANGARHI) 		1701004029NRG24280720230570771 29/07/2023 Prabhu 1701004029WL007925 Prabhu 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Prabhu STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-029-001/1077
(SUJANGARHI) 		1701004029NRG24280720230570774 29/07/2023 jagdeesh 1701004029WL007925 jagdeesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 jagdeesh CENTRAL BANK OF INDIA(607115)
37 PAHADGARH MP-01-004-029-001/1083
(SUJANGARHI) 		1701004029NRG24280720230570776 29/07/2023 jagdeesh 1701004029WL007925 jagdeesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 jagdeesh CENTRAL BANK OF INDIA(607115)
38 PAHADGARH MP-01-004-029-001/1086
(SUJANGARHI) 		1701004029NRG24280720230570781 29/07/2023 batkshree 1701004029WL007925 batkshree 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 batkshree CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-029-001/1091
(SUJANGARHI) 		1701004029NRG24280720230570785 29/07/2023 mahesh 1701004029WL007925 mahesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mahesh CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-029-001/1121-A
(SUJANGARHI) 		1701004029NRG24280720230570796 29/07/2023 rajni 1701004029WL007925 rajni 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 rajni CENTRAL BANK OF INDIA(607115)
41 PAHADGARH MP-01-004-029-001/1125
(SUJANGARHI) 		1701004029NRG24280720230570798 29/07/2023 Suman 1701004029WL007925 Suman 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Suman CENTRAL BANK OF INDIA(607115)
42 PAHADGARH MP-01-004-029-001/1126
(SUJANGARHI) 		1701004029NRG24280720230570800 29/07/2023 Shashi 1701004029WL007925 Shashi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Shashi CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-029-001/1128
(SUJANGARHI) 		1701004029NRG24280720230570801 29/07/2023 Ramdeen 1701004029WL007925 Ramdeen 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Ramdeen CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-029-001/1129
(SUJANGARHI) 		1701004029NRG24280720230570802 29/07/2023 Lacho 1701004029WL007925 Lacho 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Lacho CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-029-001/1132
(SUJANGARHI) 		1701004029NRG24280720230570803 29/07/2023 saroj 1701004029WL007925 saroj 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 saroj CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-029-001/1133
(SUJANGARHI) 		1701004029NRG24280720230570804 29/07/2023 Dhaniram 1701004029WL007925 Dhaniram 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Dhaniram CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-029-001/1137
(SUJANGARHI) 		1701004029NRG24280720230570805 29/07/2023 Kavita 1701004029WL007925 Kavita 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Kavita CENTRAL BANK OF INDIA(607115)
48 PAHADGARH MP-01-004-029-001/1138
(SUJANGARHI) 		1701004029NRG24280720230570806 29/07/2023 Laxmi 1701004029WL007925 Laxmi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Laxmi FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-029-001/1139
(SUJANGARHI) 		1701004029NRG24280720230570807 29/07/2023 Arvind 1701004029WL007925 Arvind 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Arvind STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-029-001/1140
(SUJANGARHI) 		1701004029NRG24280720230570808 29/07/2023 Ummed 1701004029WL007925 Ummed 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Ummed STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-029-001/1158-A
(SUJANGARHI) 		1701004029NRG24280720230570819 29/07/2023 Reena 1701004029WL007925 Reena 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Reena CENTRAL BANK OF INDIA(607115)
52 PAHADGARH MP-01-004-029-001/117
(SUJANGARHI) 		1701004029NRG24280720230570825 29/07/2023 Prahalad 1701004029WL007925 Prahalad 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Prahalad FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-029-001/1173
(SUJANGARHI) 		1701004029NRG24280720230570828 29/07/2023 shelendra 1701004029WL007925 shelendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 shelendra CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-029-001/1174
(SUJANGARHI) 		1701004029NRG24280720230570829 29/07/2023 sanjay 1701004029WL007925 sanjay 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 sanjay STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-029-001/1179
(SUJANGARHI) 		1701004029NRG24280720230570834 29/07/2023 devesh 1701004029WL007925 devesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 devesh INDIAN OVERSEAS BANK(508541)
56 PAHADGARH MP-01-004-029-001/1184
(SUJANGARHI) 		1701004029NRG24280720230570940 29/07/2023 ekta 1701004029WL007927 ekta 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ekta FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-029-001/1186
(SUJANGARHI) 		1701004029NRG24280720230570942 29/07/2023 krimita 1701004029WL007927 krimita 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 krimita CENTRAL BANK OF INDIA(607115)
58 PAHADGARH MP-01-004-029-001/1197
(SUJANGARHI) 		1701004029NRG24280720230570947 29/07/2023 sharda 1701004029WL007927 sharda 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 sharda CENTRAL BANK OF INDIA(607115)
59 PAHADGARH MP-01-004-029-001/1203
(SUJANGARHI) 		1701004029NRG24280720230570950 29/07/2023 manisha 1701004029WL007927 manisha 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 manisha STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-029-001/1255-A
(SUJANGARHI) 		1701004029NRG24280720230570975 29/07/2023 shakuntala 1701004029WL007927 shakuntala 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 shakuntala CENTRAL BANK OF INDIA(607115)
61 PAHADGARH MP-01-004-029-001/1275
(SUJANGARHI) 		1701004029NRG24280720230570984 29/07/2023 Shakuntla 1701004029WL007927 Shakuntla 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Shakuntla CENTRAL BANK OF INDIA(607115)
62 PAHADGARH MP-01-004-029-001/1295
(SUJANGARHI) 		1701004029NRG24280720230570993 29/07/2023 Sonam 1701004029WL007927 Sonam 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Sonam CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-029-001/1310
(SUJANGARHI) 		1701004029NRG24280720230571000 29/07/2023 renu 1701004029WL007927 renu 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 renu CENTRAL BANK OF INDIA(607115)
64 PAHADGARH MP-01-004-029-001/1320
(SUJANGARHI) 		1701004029NRG24280720230571004 29/07/2023 shelendra 1701004029WL007927 shelendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 shelendra CENTRAL BANK OF INDIA(607115)
65 PAHADGARH MP-01-004-029-001/1327
(SUJANGARHI) 		1701004029NRG24280720230571009 29/07/2023 seema 1701004029WL007927 seema 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 seema CENTRAL BANK OF INDIA(607115)
66 PAHADGARH MP-01-004-029-001/1338
(SUJANGARHI) 		1701004029NRG24280720230571010 29/07/2023 Reena 1701004029WL007927 Reena 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Reena FINO PAYMENTS BANK LTD(608001)
67 PAHADGARH MP-01-004-029-001/1340
(SUJANGARHI) 		1701004029NRG24280720230571011 29/07/2023 kamlesh 1701004029WL007927 kamlesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 kamlesh CENTRAL BANK OF INDIA(607115)
68 PAHADGARH MP-01-004-029-001/1345
(SUJANGARHI) 		1701004029NRG24280720230571014 29/07/2023 mahadevi 1701004029WL007927 mahadevi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mahadevi CENTRAL BANK OF INDIA(607115)
69 PAHADGARH MP-01-004-029-001/1346
(SUJANGARHI) 		1701004029NRG24280720230571015 29/07/2023 maheshwari 1701004029WL007927 maheshwari 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 maheshwari CENTRAL BANK OF INDIA(607115)
70 PAHADGARH MP-01-004-029-001/1355
(SUJANGARHI) 		1701004029NRG24280720230571018 29/07/2023 vimla 1701004029WL007927 vimla 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 vimla CENTRAL BANK OF INDIA(607115)
71 PAHADGARH MP-01-004-029-001/136
(SUJANGARHI) 		1701004029NRG24280720230571019 29/07/2023 laxman 1701004029WL007927 laxman 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 laxman STATE BANK OF INDIA(508548)
72 PAHADGARH MP-01-004-029-001/1373
(SUJANGARHI) 		1701004029NRG24280720230571030 29/07/2023 ranveer 1701004029WL007927 ranveer 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ranveer FINO PAYMENTS BANK LTD(608001)
73 PAHADGARH MP-01-004-029-001/1374
(SUJANGARHI) 		1701004029NRG24280720230571031 29/07/2023 foolsingh 1701004029WL007927 foolsingh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 foolsingh CENTRAL BANK OF INDIA(607115)
74 PAHADGARH MP-01-004-029-001/1414
(SUJANGARHI) 		1701004029NRG24280720230570538 29/07/2023 meena 1701004029WL007923 meena 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 meena CENTRAL BANK OF INDIA(607115)
75 PAHADGARH MP-01-004-029-001/1435
(SUJANGARHI) 		1701004029NRG24280720230570542 29/07/2023 neekesh 1701004029WL007923 neekesh 00089 CBIN0280782 1326 1326 Rejected 02/08/2023 299068597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PAHADGARH MP-01-004-029-001/1436
(SUJANGARHI) 		1701004029NRG24280720230570543 29/07/2023 kampuri 1701004029WL007923 kampuri 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 kampuri CENTRAL BANK OF INDIA(607115)
77 PAHADGARH MP-01-004-029-001/1442
(SUJANGARHI) 		1701004029NRG24280720230570547 29/07/2023 shatrughan 1701004029WL007923 shatrughan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 shatrughan FINO PAYMENTS BANK LTD(608001)
78 PAHADGARH MP-01-004-029-001/1444
(SUJANGARHI) 		1701004029NRG24280720230570548 29/07/2023 vikram 1701004029WL007923 vikram 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 vikram FINO PAYMENTS BANK LTD(608001)
79 PAHADGARH MP-01-004-029-001/1445
(SUJANGARHI) 		1701004029NRG24280720230570549 29/07/2023 maansingh 1701004029WL007923 maansingh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 maansingh FINO PAYMENTS BANK LTD(608001)
80 PAHADGARH MP-01-004-029-001/1459
(SUJANGARHI) 		1701004029NRG24280720230570556 29/07/2023 mukesh 1701004029WL007923 mukesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mukesh CENTRAL BANK OF INDIA(607115)
81 PAHADGARH MP-01-004-029-001/1461
(SUJANGARHI) 		1701004029NRG24280720230570557 29/07/2023 anjali 1701004029WL007923 anjali 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 anjali FINO PAYMENTS BANK LTD(608001)
82 PAHADGARH MP-01-004-029-001/1462
(SUJANGARHI) 		1701004029NRG24280720230570558 29/07/2023 Kavita 1701004029WL007923 Kavita 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Kavita CENTRAL BANK OF INDIA(607115)
83 PAHADGARH MP-01-004-029-001/1464
(SUJANGARHI) 		1701004029NRG24280720230570559 29/07/2023 Boby 1701004029WL007923 Boby 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Boby CENTRAL BANK OF INDIA(607115)
84 PAHADGARH MP-01-004-029-001/1466
(SUJANGARHI) 		1701004029NRG24280720230570561 29/07/2023 Harvendra 1701004029WL007923 Harvendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Harvendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAHADGARH MP-01-004-029-001/1470
(SUJANGARHI) 		1701004029NRG24280720230570563 29/07/2023 rughveer 1701004029WL007923 rughveer 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 rughveer CENTRAL BANK OF INDIA(607115)
86 PAHADGARH MP-01-004-029-001/1471
(SUJANGARHI) 		1701004029NRG24280720230570564 29/07/2023 hajarilal 1701004029WL007923 hajarilal 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
87 PAHADGARH MP-01-004-029-001/1472
(SUJANGARHI) 		1701004029NRG24280720230570565 29/07/2023 Soneram 1701004029WL007923 Soneram 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299068597 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAHADGARH MP-01-004-029-001/1475
(SUJANGARHI) 		1701004029NRG24280720230570567 29/07/2023 Lalita 1701004029WL007923 Lalita 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Lalita CENTRAL BANK OF INDIA(607115)
89 PAHADGARH MP-01-004-029-001/1477
(SUJANGARHI) 		1701004029NRG24280720230570569 29/07/2023 bakil 1701004029WL007923 bakil 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 bakil CENTRAL BANK OF INDIA(607115)
90 PAHADGARH MP-01-004-029-001/1479
(SUJANGARHI) 		1701004029NRG24280720230570571 29/07/2023 suneel 1701004029WL007923 suneel 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 suneel CENTRAL BANK OF INDIA(607115)
91 PAHADGARH MP-01-004-029-001/1484
(SUJANGARHI) 		1701004029NRG24280720230570575 29/07/2023 ravi 1701004029WL007923 ravi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ravi CENTRAL BANK OF INDIA(607115)
92 PAHADGARH MP-01-004-029-001/1485
(SUJANGARHI) 		1701004029NRG24280720230570576 29/07/2023 mithlesh 1701004029WL007923 mithlesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mithlesh CENTRAL BANK OF INDIA(607115)
93 PAHADGARH MP-01-004-029-001/1488
(SUJANGARHI) 		1701004029NRG24280720230570577 29/07/2023 ajay 1701004029WL007923 ajay 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ajay CENTRAL BANK OF INDIA(607115)
94 PAHADGARH MP-01-004-029-001/1493
(SUJANGARHI) 		1701004029NRG24280720230570581 29/07/2023 girja 1701004029WL007923 girja 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 girja CENTRAL BANK OF INDIA(607115)
95 PAHADGARH MP-01-004-029-001/1494
(SUJANGARHI) 		1701004029NRG24280720230570582 29/07/2023 mamta 1701004029WL007923 mamta 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mamta CENTRAL BANK OF INDIA(607115)
96 PAHADGARH MP-01-004-029-001/1496
(SUJANGARHI) 		1701004029NRG24280720230570583 29/07/2023 pavan 1701004029WL007923 pavan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 pavan CENTRAL BANK OF INDIA(607115)
97 PAHADGARH MP-01-004-029-001/1498
(SUJANGARHI) 		1701004029NRG24280720230570584 29/07/2023 rammurti 1701004029WL007923 rammurti 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 rammurti CENTRAL BANK OF INDIA(607115)
98 PAHADGARH MP-01-004-029-001/1500
(SUJANGARHI) 		1701004029NRG24280720230570586 29/07/2023 anega 1701004029WL007923 anega 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 anega FINO PAYMENTS BANK LTD(608001)
99 PAHADGARH MP-01-004-029-001/1501
(SUJANGARHI) 		1701004029NRG24280720230570587 29/07/2023 aneeta 1701004029WL007923 aneeta 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 aneeta STATE BANK OF INDIA(508548)
100 PAHADGARH MP-01-004-029-001/1502
(SUJANGARHI) 		1701004029NRG24280720230570588 29/07/2023 unkar 1701004029WL007923 unkar 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 unkar CENTRAL BANK OF INDIA(607115)
101 PAHADGARH MP-01-004-029-001/1503
(SUJANGARHI) 		1701004029NRG24280720230570589 29/07/2023 mahesh 1701004029WL007923 mahesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mahesh CENTRAL BANK OF INDIA(607115)
102 PAHADGARH MP-01-004-029-001/1510
(SUJANGARHI) 		1701004029NRG24280720230570595 29/07/2023 pooran 1701004029WL007923 pooran 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 pooran INDUSIND BANK(607189)
103 PAHADGARH MP-01-004-029-001/1511
(SUJANGARHI) 		1701004029NRG24280720230570596 29/07/2023 sheela 1701004029WL007923 sheela 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 sheela CENTRAL BANK OF INDIA(607115)
104 PAHADGARH MP-01-004-029-001/1515
(SUJANGARHI) 		1701004029NRG24280720230570598 29/07/2023 dharmveer 1701004029WL007923 dharmveer 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 dharmveer CENTRAL BANK OF INDIA(607115)
105 PAHADGARH MP-01-004-029-001/1517
(SUJANGARHI) 		1701004029NRG24280720230570599 29/07/2023 ramesh 1701004029WL007923 ramesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
106 PAHADGARH MP-01-004-029-001/1520
(SUJANGARHI) 		1701004029NRG24280720230570601 29/07/2023 surendra 1701004029WL007923 surendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 surendra STATE BANK OF INDIA(508548)
107 PAHADGARH MP-01-004-029-001/1522
(SUJANGARHI) 		1701004029NRG24280720230570603 29/07/2023 renu 1701004029WL007923 renu 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299068597 renu INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAHADGARH MP-01-004-029-001/1523
(SUJANGARHI) 		1701004029NRG24280720230570604 29/07/2023 sheela 1701004029WL007923 sheela 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 sheela CENTRAL BANK OF INDIA(607115)
109 PAHADGARH MP-01-004-029-001/1529
(SUJANGARHI) 		1701004029NRG24280720230570608 29/07/2023 mohan 1701004029WL007923 mohan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mohan BANK OF BARODA(606985)
110 PAHADGARH MP-01-004-029-001/1533
(SUJANGARHI) 		1701004029NRG24280720230570610 29/07/2023 Keshkali 1701004029WL007923 Keshkali 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Keshkali FINO PAYMENTS BANK LTD(608001)
111 PAHADGARH MP-01-004-029-001/1534
(SUJANGARHI) 		1701004029NRG24280720230570611 29/07/2023 sandeep 1701004029WL007923 sandeep 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 sandeep CENTRAL BANK OF INDIA(607115)
112 PAHADGARH MP-01-004-029-001/1535
(SUJANGARHI) 		1701004029NRG24280720230570612 29/07/2023 Neetu 1701004029WL007923 Neetu 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Neetu CENTRAL BANK OF INDIA(607115)
113 PAHADGARH MP-01-004-029-001/1539
(SUJANGARHI) 		1701004029NRG24280720230570614 29/07/2023 Ramlata 1701004029WL007923 Ramlata 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Ramlata CENTRAL BANK OF INDIA(607115)
114 PAHADGARH MP-01-004-029-001/1542
(SUJANGARHI) 		1701004029NRG24280720230570616 29/07/2023 Manoj 1701004029WL007923 Manoj 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Manoj CENTRAL BANK OF INDIA(607115)
115 PAHADGARH MP-01-004-029-001/1544
(SUJANGARHI) 		1701004029NRG24280720230570618 29/07/2023 juli 1701004029WL007923 juli 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 juli CENTRAL BANK OF INDIA(607115)
116 PAHADGARH MP-01-004-029-001/1545
(SUJANGARHI) 		1701004029NRG24280720230570619 29/07/2023 Rubi 1701004029WL007923 Rubi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Rubi FINO PAYMENTS BANK LTD(608001)
117 PAHADGARH MP-01-004-029-001/1547
(SUJANGARHI) 		1701004029NRG24280720230570621 29/07/2023 Brijesh 1701004029WL007923 Brijesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Brijesh FINO PAYMENTS BANK LTD(608001)
118 PAHADGARH MP-01-004-029-001/1548
(SUJANGARHI) 		1701004029NRG24280720230570622 29/07/2023 Gouri shankar 1701004029WL007923 Gouri shankar 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Gourishankar CENTRAL BANK OF INDIA(607115)
119 PAHADGARH MP-01-004-029-001/1549
(SUJANGARHI) 		1701004029NRG24280720230570623 29/07/2023 Pavan 1701004029WL007923 Pavan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Pavan CENTRAL BANK OF INDIA(607115)
120 PAHADGARH MP-01-004-029-001/1550
(SUJANGARHI) 		1701004029NRG24280720230570624 29/07/2023 jaldevi 1701004029WL007923 jaldevi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 jaldevi CENTRAL BANK OF INDIA(607115)
121 PAHADGARH MP-01-004-029-001/1553
(SUJANGARHI) 		1701004029NRG24280720230570626 29/07/2023 matadeen 1701004029WL007923 matadeen 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 matadeen CENTRAL BANK OF INDIA(607115)
122 PAHADGARH MP-01-004-029-001/1556
(SUJANGARHI) 		1701004029NRG24280720230570628 29/07/2023 Maheshwari 1701004029WL007923 Maheshwari 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Maheshwari CENTRAL BANK OF INDIA(607115)
123 PAHADGARH MP-01-004-029-001/1558
(SUJANGARHI) 		1701004029NRG24280720230570629 29/07/2023 Jahar singh 1701004029WL007923 Jahar singh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Jaharsingh STATE BANK OF INDIA(508548)
124 PAHADGARH MP-01-004-029-001/1559
(SUJANGARHI) 		1701004029NRG24280720230570630 29/07/2023 Mamta 1701004029WL007923 Mamta 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Mamta CENTRAL BANK OF INDIA(607115)
125 PAHADGARH MP-01-004-029-001/1562
(SUJANGARHI) 		1701004029NRG24280720230570633 29/07/2023 Bhuri 1701004029WL007923 Bhuri 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Bhuri CENTRAL BANK OF INDIA(607115)
126 PAHADGARH MP-01-004-029-001/1565
(SUJANGARHI) 		1701004029NRG24280720230570634 29/07/2023 Rakesh 1701004029WL007923 Rakesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Rakesh CENTRAL BANK OF INDIA(607115)
127 PAHADGARH MP-01-004-029-001/1566
(SUJANGARHI) 		1701004029NRG24280720230570635 29/07/2023 Pushpendra 1701004029WL007923 Pushpendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Pushpendra CENTRAL BANK OF INDIA(607115)
128 PAHADGARH MP-01-004-029-001/1570
(SUJANGARHI) 		1701004029NRG24280720230570639 29/07/2023 Mithlesh 1701004029WL007923 Mithlesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Mithlesh CENTRAL BANK OF INDIA(607115)
129 PAHADGARH MP-01-004-029-001/1573
(SUJANGARHI) 		1701004029NRG24280720230570642 29/07/2023 Ramprakash 1701004029WL007923 Ramprakash 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Ramprakash CENTRAL BANK OF INDIA(607115)
130 PAHADGARH MP-01-004-029-001/1577
(SUJANGARHI) 		1701004029NRG24280720230570645 29/07/2023 Sunita 1701004029WL007923 Sunita 00089 CBIN0280782 1326 1326 Processed 03/08/2023 299068597 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAHADGARH MP-01-004-029-001/1578
(SUJANGARHI) 		1701004029NRG24280720230570646 29/07/2023 pushpa 1701004029WL007923 pushpa 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 pushpa CENTRAL BANK OF INDIA(607115)
132 PAHADGARH MP-01-004-029-001/16
(SUJANGARHI) 		1701004029NRG24280720230570659 29/07/2023 ramvaran 1701004029WL007924 ramvaran 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ramvaran CENTRAL BANK OF INDIA(607115)
133 PAHADGARH MP-01-004-029-001/1682
(SUJANGARHI) 		1701004029NRG24280720230570870 29/07/2023 DURGESH 1701004029WL007926 DURGESH 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 DURGESH CENTRAL BANK OF INDIA(607115)
134 PAHADGARH MP-01-004-029-001/183
(SUJANGARHI) 		1701004029NRG24280720230570672 29/07/2023 Brijraj 1701004029WL007924 Brijraj 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Brijraj CENTRAL BANK OF INDIA(607115)
135 PAHADGARH MP-01-004-029-001/219
(SUJANGARHI) 		1701004029NRG24280720230570674 29/07/2023 shivcharan 1701004029WL007924 shivcharan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 shivcharan FINO PAYMENTS BANK LTD(608001)
136 PAHADGARH MP-01-004-029-001/25
(SUJANGARHI) 		1701004029NRG24280720230570677 29/07/2023 jagdeesh 1701004029WL007924 jagdeesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 jagdeesh CENTRAL BANK OF INDIA(607115)
137 PAHADGARH MP-01-004-029-001/282
(SUJANGARHI) 		1701004029NRG24280720230570680 29/07/2023 Sheela 1701004029WL007924 Sheela 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Sheela CENTRAL BANK OF INDIA(607115)
138 PAHADGARH MP-01-004-029-001/301
(SUJANGARHI) 		1701004029NRG24280720230570681 29/07/2023 mamta 1701004029WL007924 mamta 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 mamta STATE BANK OF INDIA(508548)
139 PAHADGARH MP-01-004-029-001/317
(SUJANGARHI) 		1701004029NRG24280720230570682 29/07/2023 omprakash 1701004029WL007924 omprakash 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 omprakash STATE BANK OF INDIA(508548)
140 PAHADGARH MP-01-004-029-001/340
(SUJANGARHI) 		1701004029NRG24280720230570684 29/07/2023 satish 1701004029WL007924 satish 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 satish STATE BANK OF INDIA(508548)
141 PAHADGARH MP-01-004-029-001/352
(SUJANGARHI) 		1701004029NRG24280720230570686 29/07/2023 Pramod 1701004029WL007924 Pramod 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Pramod CENTRAL BANK OF INDIA(607115)
142 PAHADGARH MP-01-004-029-001/40
(SUJANGARHI) 		1701004029NRG24280720230570688 29/07/2023 banbari 1701004029WL007924 banbari 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 banbari CENTRAL BANK OF INDIA(607115)
143 PAHADGARH MP-01-004-029-001/404
(SUJANGARHI) 		1701004029NRG24280720230570689 29/07/2023 Shakuntala 1701004029WL007924 Shakuntala 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Shakuntala FINO PAYMENTS BANK LTD(608001)
144 PAHADGARH MP-01-004-029-001/421
(SUJANGARHI) 		1701004029NRG24280720230570690 29/07/2023 suresh 1701004029WL007924 suresh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 suresh CENTRAL BANK OF INDIA(607115)
145 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG24280720230570691 29/07/2023 lalbati 1701004029WL007924 lalbati 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 lalbati CENTRAL BANK OF INDIA(607115)
146 PAHADGARH MP-01-004-029-001/431-a
(SUJANGARHI) 		1701004029NRG24280720230570694 29/07/2023 sheetal 1701004029WL007924 sheetal 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 sheetal FINO PAYMENTS BANK LTD(608001)
147 PAHADGARH MP-01-004-029-001/432-c
(SUJANGARHI) 		1701004029NRG24280720230570696 29/07/2023 padam 1701004029WL007924 padam 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 padam CENTRAL BANK OF INDIA(607115)
148 PAHADGARH MP-01-004-029-001/457
(SUJANGARHI) 		1701004029NRG24280720230570698 29/07/2023 chandan 1701004029WL007924 chandan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 chandan CENTRAL BANK OF INDIA(607115)
149 PAHADGARH MP-01-004-029-001/491
(SUJANGARHI) 		1701004029NRG24280720230570699 29/07/2023 vidya 1701004029WL007924 vidya 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 vidya CENTRAL BANK OF INDIA(607115)
150 PAHADGARH MP-01-004-029-001/51
(SUJANGARHI) 		1701004029NRG24280720230570701 29/07/2023 Soneram 1701004029WL007924 Soneram 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Soneram CENTRAL BANK OF INDIA(607115)
151 PAHADGARH MP-01-004-029-001/528
(SUJANGARHI) 		1701004029NRG24280720230570703 29/07/2023 Uadysingh 1701004029WL007924 Uadysingh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Uadysingh CENTRAL BANK OF INDIA(607115)
152 PAHADGARH MP-01-004-029-001/531
(SUJANGARHI) 		1701004029NRG24280720230570705 29/07/2023 dwarika 1701004029WL007924 dwarika 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 dwarika CENTRAL BANK OF INDIA(607115)
153 PAHADGARH MP-01-004-029-001/542
(SUJANGARHI) 		1701004029NRG24280720230570707 29/07/2023 babu 1701004029WL007924 babu 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 babu CENTRAL BANK OF INDIA(607115)
154 PAHADGARH MP-01-004-029-001/548-a
(SUJANGARHI) 		1701004029NRG24280720230570708 29/07/2023 ramveer 1701004029WL007924 ramveer 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ramveer CENTRAL BANK OF INDIA(607115)
155 PAHADGARH MP-01-004-029-001/581
(SUJANGARHI) 		1701004029NRG24280720230570709 29/07/2023 virendra 1701004029WL007924 virendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 virendra CENTRAL BANK OF INDIA(607115)
156 PAHADGARH MP-01-004-029-001/593-a
(SUJANGARHI) 		1701004029NRG24280720230570710 29/07/2023 davendra 1701004029WL007924 davendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 davendra CENTRAL BANK OF INDIA(607115)
157 PAHADGARH MP-01-004-029-001/60
(SUJANGARHI) 		1701004029NRG24280720230570711 29/07/2023 ganga vishnu 1701004029WL007924 ganga vishnu 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 gangavishnu CENTRAL BANK OF INDIA(607115)
158 PAHADGARH MP-01-004-029-001/61
(SUJANGARHI) 		1701004029NRG24280720230570713 29/07/2023 Anguri 1701004029WL007924 Anguri 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Anguri STATE BANK OF INDIA(508548)
159 PAHADGARH MP-01-004-029-001/61
(SUJANGARHI) 		1701004029NRG24280720230570712 29/07/2023 ganshyam 1701004029WL007924 ganshyam 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ganshyam STATE BANK OF INDIA(508548)
160 PAHADGARH MP-01-004-029-001/646
(SUJANGARHI) 		1701004029NRG24280720230570836 29/07/2023 chiroji 1701004029WL007925 chiroji 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 chiroji CENTRAL BANK OF INDIA(607115)
161 PAHADGARH MP-01-004-029-001/646-A
(SUJANGARHI) 		1701004029NRG24280720230570837 29/07/2023 Rinku 1701004029WL007925 Rinku 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Rinku CENTRAL BANK OF INDIA(607115)
162 PAHADGARH MP-01-004-029-001/647-B
(SUJANGARHI) 		1701004029NRG24280720230570838 29/07/2023 Laxmi 1701004029WL007925 Laxmi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Laxmi FINO PAYMENTS BANK LTD(608001)
163 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24280720230570841 29/07/2023 maya 1701004029WL007925 maya 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 maya FINO PAYMENTS BANK LTD(608001)
164 PAHADGARH MP-01-004-029-001/65
(SUJANGARHI) 		1701004029NRG24280720230570716 29/07/2023 maheshwari 1701004029WL007924 maheshwari 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 maheshwari CENTRAL BANK OF INDIA(607115)
165 PAHADGARH MP-01-004-029-001/651
(SUJANGARHI) 		1701004029NRG24280720230570717 29/07/2023 Mamta 1701004029WL007924 Mamta 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Mamta CENTRAL BANK OF INDIA(607115)
166 PAHADGARH MP-01-004-029-001/662
(SUJANGARHI) 		1701004029NRG24280720230570720 29/07/2023 Vimla 1701004029WL007924 Vimla 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Vimla CENTRAL BANK OF INDIA(607115)
167 PAHADGARH MP-01-004-029-001/665
(SUJANGARHI) 		1701004029NRG24280720230570722 29/07/2023 ummed 1701004029WL007924 ummed 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ummed FINO PAYMENTS BANK LTD(608001)
168 PAHADGARH MP-01-004-029-001/669
(SUJANGARHI) 		1701004029NRG24280720230570723 29/07/2023 Basdev 1701004029WL007924 Basdev 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Basdev CENTRAL BANK OF INDIA(607115)
169 PAHADGARH MP-01-004-029-001/669-A
(SUJANGARHI) 		1701004029NRG24280720230570724 29/07/2023 salendra 1701004029WL007924 salendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 salendra CENTRAL BANK OF INDIA(607115)
170 PAHADGARH MP-01-004-029-001/675
(SUJANGARHI) 		1701004029NRG24280720230570725 29/07/2023 Ramlakhan 1701004029WL007924 Ramlakhan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
171 PAHADGARH MP-01-004-029-001/676
(SUJANGARHI) 		1701004029NRG24280720230570726 29/07/2023 Chandrapal 1701004029WL007924 Chandrapal 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Chandrapal CENTRAL BANK OF INDIA(607115)
172 PAHADGARH MP-01-004-029-001/682-A
(SUJANGARHI) 		1701004029NRG24280720230570729 29/07/2023 rakesh 1701004029WL007924 rakesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 rakesh STATE BANK OF INDIA(508548)
173 PAHADGARH MP-01-004-029-001/686
(SUJANGARHI) 		1701004029NRG24280720230570731 29/07/2023 meera 1701004029WL007924 meera 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 meera CENTRAL BANK OF INDIA(607115)
174 PAHADGARH MP-01-004-029-001/694
(SUJANGARHI) 		1701004029NRG24280720230570734 29/07/2023 Rampati 1701004029WL007924 Rampati 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 Rampati CENTRAL BANK OF INDIA(607115)
175 PAHADGARH MP-01-004-029-001/727
(SUJANGARHI) 		1701004029NRG24280720230570742 29/07/2023 dharmendra 1701004029WL007924 dharmendra 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 dharmendra CENTRAL BANK OF INDIA(607115)
176 PAHADGARH MP-01-004-029-001/728
(SUJANGARHI) 		1701004029NRG24280720230570743 29/07/2023 beerbal 1701004029WL007924 beerbal 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 beerbal CENTRAL BANK OF INDIA(607115)
177 PAHADGARH MP-01-004-029-001/735
(SUJANGARHI) 		1701004029NRG24280720230570912 29/07/2023 dinesh 1701004029WL007926 dinesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 dinesh CENTRAL BANK OF INDIA(607115)
178 PAHADGARH MP-01-004-029-001/742
(SUJANGARHI) 		1701004029NRG24280720230570914 29/07/2023 rakesh 1701004029WL007926 rakesh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 rakesh CENTRAL BANK OF INDIA(607115)
179 PAHADGARH MP-01-004-029-001/760
(SUJANGARHI) 		1701004029NRG24280720230570918 29/07/2023 munsi 1701004029WL007926 munsi 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 munsi STATE BANK OF INDIA(508548)
180 PAHADGARH MP-01-004-029-001/765-A
(SUJANGARHI) 		1701004029NRG24280720230570920 29/07/2023 deevan 1701004029WL007926 deevan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 deevan CENTRAL BANK OF INDIA(607115)
181 PAHADGARH MP-01-004-029-001/796
(SUJANGARHI) 		1701004029NRG24280720230570925 29/07/2023 makhan 1701004029WL007926 makhan 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 makhan CENTRAL BANK OF INDIA(607115)
182 PAHADGARH MP-01-004-029-001/855
(SUJANGARHI) 		1701004029NRG24280720230570927 29/07/2023 usha 1701004029WL007926 usha 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 usha FINO PAYMENTS BANK LTD(608001)
183 PAHADGARH MP-01-004-029-001/858
(SUJANGARHI) 		1701004029NRG24280720230570928 29/07/2023 maya 1701004029WL007926 maya 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 maya CENTRAL BANK OF INDIA(607115)
184 PAHADGARH MP-01-004-029-001/863
(SUJANGARHI) 		1701004029NRG24280720230570931 29/07/2023 ajmer 1701004029WL007926 ajmer 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 ajmer CENTRAL BANK OF INDIA(607115)
185 PAHADGARH MP-01-004-029-001/97
(SUJANGARHI) 		1701004029NRG24280720230570935 29/07/2023 jaysingh 1701004029WL007926 jaysingh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068597 jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 237354 237354
186 PAHADGARH MP-01-004-025-001/633
(BADARPURA) 		1701004025NRG24290720230574675 29/07/2023 hakim tyagi 1701004025WL007976 hakim tyagi 00089 CBIN0281373 1326 1326 Processed 02/08/2023 299068597 hakimtyagi CENTRAL BANK OF INDIA(607115)
187 PAHADGARH MP-01-004-025-001/670
(BADARPURA) 		1701004025NRG24290720230574692 29/07/2023 Ramkhatyar 1701004025WL007976 Ramkhatyar 00089 CBIN0281373 1326 1326 Processed 02/08/2023 299068597 Ramkhatyar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
188 PAHADGARH MP-01-004-029-001/1292
(SUJANGARHI) 		1701004029NRG24280720230570992 29/07/2023 puran 1701004029WL007927 puran 00089 CBIN0282819 1326 1326 Processed 02/08/2023 299068597 puran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
189 PAHADGARH MP-01-004-029-001/649-A
(SUJANGARHI) 		1701004029NRG24280720230570840 29/07/2023 mahendra 1701004029WL007925 mahendra 00152 HDFC0001468 1326 1326 Processed 02/08/2023 299068597 mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 PAHADGARH MP-01-004-029-001/1616
(SUJANGARHI) 		1701004029NRG24280720230570667 29/07/2023 Anurag 1701004029WL007924 Anurag 00225 KARB0000267 1326 1326 Processed 02/08/2023 299068597 Anurag BANK OF BARODA(606985)
SubTotal 1326 1326
191 PAHADGARH MP-01-004-012-001/1559
(KOLHUDANDA) 		1701004012NRG24250720230550254 29/07/2023 Dheeraj Gurjar 1701004012WL007615 Dheeraj Gurjar 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299068597 DheerajGurjar PUNJAB NATIONAL BANK(508568)
192 PAHADGARH MP-01-004-012-001/502
(KOLHUDANDA) 		1701004012NRG24250720230550263 29/07/2023 surendra Singh Sikarwar 1701004012WL007615 surendra Singh Sikarwar 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299068597 surendraSinghSikarwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
193 PAHADGARH MP-01-004-029-001/1176
(SUJANGARHI) 		1701004029NRG24280720230570831 29/07/2023 anoop 1701004029WL007925 anoop 00354 PUNB0296400 1326 1326 Processed 02/08/2023 299068597 anoop PUNJAB NATIONAL BANK(508568)
194 PAHADGARH MP-01-004-029-001/1308
(SUJANGARHI) 		1701004029NRG24280720230570998 29/07/2023 manisha 1701004029WL007927 manisha 00354 PUNB0296400 1326 1326 Processed 02/08/2023 299068597 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
195 PAHADGARH MP-01-004-029-001/1344
(SUJANGARHI) 		1701004029NRG24280720230571013 29/07/2023 Ashok 1701004029WL007927 Ashok 00354 PUNB0323700 1326 1326 Processed 02/08/2023 299068597 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
196 PAHADGARH MP-01-004-029-001/1288
(SUJANGARHI) 		1701004029NRG24280720230570991 29/07/2023 Rohit 1701004029WL007927 Rohit 00354 PUNB0514310 1326 1326 Processed 02/08/2023 299068597 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
197 PAHADGARH MP-01-004-029-001/1185
(SUJANGARHI) 		1701004029NRG24280720230570941 29/07/2023 shelendra 1701004029WL007927 shelendra 00354 PUNB0538900 1326 1326 Processed 02/08/2023 299068597 shelendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
198 PAHADGARH MP-01-004-029-001/1507
(SUJANGARHI) 		1701004029NRG24280720230570593 29/07/2023 avinash 1701004029WL007923 avinash 00415 SBIN0000377 1326 1326 Processed 02/08/2023 299068597 avinash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
199 PAHADGARH MP-01-004-029-001/1519
(SUJANGARHI) 		1701004029NRG24280720230570600 29/07/2023 mahendra 1701004029WL007923 mahendra 00415 SBIN0001464 1326 1326 Processed 02/08/2023 299068597 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 PAHADGARH MP-01-004-018-002/31-B
(KOTARA) 		1701004018NRG24240720230541602 29/07/2023 Gangadhar 1701004018WL007482 Gangadhar 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 Gangadhar STATE BANK OF INDIA(508548)
201 PAHADGARH MP-01-004-018-002/39-D
(KOTARA) 		1701004018NRG24240720230541607 29/07/2023 Praveen Awasthi 1701004018WL007482 Praveen Awasthi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 PraveenAwasthi STATE BANK OF INDIA(508548)
202 PAHADGARH MP-01-004-025-001/634
(BADARPURA) 		1701004025NRG24290720230574677 29/07/2023 bharat tyagi 1701004025WL007976 bharat tyagi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 bharattyagi STATE BANK OF INDIA(508548)
203 PAHADGARH MP-01-004-025-001/674
(BADARPURA) 		1701004025NRG24290720230574697 29/07/2023 dharm singh tyagi 1701004025WL007976 dharm singh tyagi 00415 SBIN0003761 1105 1105 Processed 02/08/2023 299068597 dharmsinghtyagi FINO PAYMENTS BANK LTD(608001)
204 PAHADGARH MP-01-004-029-001/1112
(SUJANGARHI) 		1701004029NRG24280720230570790 29/07/2023 satendra 1701004029WL007925 satendra 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 satendra STATE BANK OF INDIA(508548)
205 PAHADGARH MP-01-004-029-001/1116
(SUJANGARHI) 		1701004029NRG24280720230570794 29/07/2023 Kallaram 1701004029WL007925 Kallaram 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 Kallaram STATE BANK OF INDIA(508548)
206 PAHADGARH MP-01-004-029-001/1172
(SUJANGARHI) 		1701004029NRG24280720230570827 29/07/2023 surajmal 1701004029WL007925 surajmal 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 surajmal STATE BANK OF INDIA(508548)
207 PAHADGARH MP-01-004-029-001/1216
(SUJANGARHI) 		1701004029NRG24280720230570962 29/07/2023 dinesh 1701004029WL007927 dinesh 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 dinesh FINO PAYMENTS BANK LTD(608001)
208 PAHADGARH MP-01-004-029-001/1234
(SUJANGARHI) 		1701004029NRG24280720230570969 29/07/2023 kavita 1701004029WL007927 kavita 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 kavita CENTRAL BANK OF INDIA(607115)
209 PAHADGARH MP-01-004-029-001/1492
(SUJANGARHI) 		1701004029NRG24280720230570580 29/07/2023 Nandlal 1701004029WL007923 Nandlal 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 Nandlal STATE BANK OF INDIA(508548)
210 PAHADGARH MP-01-004-029-001/1551
(SUJANGARHI) 		1701004029NRG24280720230570625 29/07/2023 mukesh 1701004029WL007923 mukesh 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 mukesh STATE BANK OF INDIA(508548)
211 PAHADGARH MP-01-004-029-001/237
(SUJANGARHI) 		1701004029NRG24280720230570676 29/07/2023 munesh 1701004029WL007924 munesh 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299068597 munesh FINO PAYMENTS BANK LTD(608001)
212 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575627 29/07/2023 vinod 1701004048WL007983 vinod 00415 SBIN0003761 1326 1326 Processed 03/08/2023 299068597 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
213 PAHADGARH MP-01-004-029-001/1144
(SUJANGARHI) 		1701004029NRG24280720230570810 29/07/2023 Raveena 1701004029WL007925 Raveena 00415 SBIN0004352 1326 1326 Processed 02/08/2023 299068597 Raveena CENTRAL BANK OF INDIA(607115)
214 PAHADGARH MP-01-004-029-001/1150
(SUJANGARHI) 		1701004029NRG24280720230570814 29/07/2023 Mamta 1701004029WL007925 Mamta 00415 SBIN0004352 1326 1326 Processed 02/08/2023 299068597 Mamta CENTRAL BANK OF INDIA(607115)
215 PAHADGARH MP-01-004-029-001/1448
(SUJANGARHI) 		1701004029NRG24280720230570551 29/07/2023 vivek 1701004029WL007923 vivek 00415 SBIN0004352 1326 1326 Processed 02/08/2023 299068597 vivek PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
216 PAHADGARH MP-01-004-012-001/1240
(KOLHUDANDA) 		1701004012NRG24270720230562898 29/07/2023 dharnveer 1701004012WL007789 dharnveer 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 dharnveer FINO PAYMENTS BANK LTD(608001)
217 PAHADGARH MP-01-004-012-001/1247
(KOLHUDANDA) 		1701004012NRG24270720230562899 29/07/2023 ramavatar 1701004012WL007789 ramavatar 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 ramavatar FINO PAYMENTS BANK LTD(608001)
218 PAHADGARH MP-01-004-012-001/1250
(KOLHUDANDA) 		1701004012NRG24270720230562900 29/07/2023 beenu 1701004012WL007789 beenu 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 beenu FINO PAYMENTS BANK LTD(608001)
219 PAHADGARH MP-01-004-012-001/1262
(KOLHUDANDA) 		1701004012NRG24270720230562901 29/07/2023 bhigirath 1701004012WL007789 bhigirath 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 bhigirath FINO PAYMENTS BANK LTD(608001)
220 PAHADGARH MP-01-004-012-001/1268
(KOLHUDANDA) 		1701004012NRG24270720230562902 29/07/2023 vinod 1701004012WL007789 vinod 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 vinod FINO PAYMENTS BANK LTD(608001)
221 PAHADGARH MP-01-004-012-001/1275
(KOLHUDANDA) 		1701004012NRG24270720230562903 29/07/2023 bahadur 1701004012WL007789 bahadur 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 bahadur FINO PAYMENTS BANK LTD(608001)
222 PAHADGARH MP-01-004-012-001/1277
(KOLHUDANDA) 		1701004012NRG24270720230562904 29/07/2023 girvar 1701004012WL007789 girvar 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 girvar FINO PAYMENTS BANK LTD(608001)
223 PAHADGARH MP-01-004-012-001/1280
(KOLHUDANDA) 		1701004012NRG24270720230562905 29/07/2023 rajkumari 1701004012WL007789 rajkumari 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 rajkumari FINO PAYMENTS BANK LTD(608001)
224 PAHADGARH MP-01-004-012-001/1281
(KOLHUDANDA) 		1701004012NRG24270720230562906 29/07/2023 dhrub singh 1701004012WL007789 dhrub singh 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 dhrubsingh FINO PAYMENTS BANK LTD(608001)
225 PAHADGARH MP-01-004-012-001/1282
(KOLHUDANDA) 		1701004012NRG24270720230562907 29/07/2023 kanchan 1701004012WL007789 kanchan 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 kanchan FINO PAYMENTS BANK LTD(608001)
226 PAHADGARH MP-01-004-012-001/1294
(KOLHUDANDA) 		1701004012NRG24270720230562908 29/07/2023 priti 1701004012WL007789 priti 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 priti FINO PAYMENTS BANK LTD(608001)
227 PAHADGARH MP-01-004-012-001/1307
(KOLHUDANDA) 		1701004012NRG24270720230562909 29/07/2023 nihal singh 1701004012WL007789 nihal singh 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 nihalsingh FINO PAYMENTS BANK LTD(608001)
228 PAHADGARH MP-01-004-012-001/1320
(KOLHUDANDA) 		1701004012NRG24250720230550973 29/07/2023 Deshraj 1701004012WL007624 Deshraj 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299068597 Deshraj PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
229 PAHADGARH MP-01-004-012-001/1085
(KOLHUDANDA) 		1701004012NRG24270720230562869 29/07/2023 raghvendra 1701004012WL007789 raghvendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 raghvendra FINO PAYMENTS BANK LTD(608001)
230 PAHADGARH MP-01-004-012-001/1096
(KOLHUDANDA) 		1701004012NRG24250720230550221 29/07/2023 brajesh 1701004012WL007615 brajesh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 brajesh FINO PAYMENTS BANK LTD(608001)
231 PAHADGARH MP-01-004-012-001/1125
(KOLHUDANDA) 		1701004012NRG24270720230562881 29/07/2023 uttam 1701004012WL007789 uttam 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 uttam FINO PAYMENTS BANK LTD(608001)
232 PAHADGARH MP-01-004-012-001/1128
(KOLHUDANDA) 		1701004012NRG24270720230562882 29/07/2023 dilip 1701004012WL007789 dilip 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 dilip FINO PAYMENTS BANK LTD(608001)
233 PAHADGARH MP-01-004-012-001/1156
(KOLHUDANDA) 		1701004012NRG24270720230562884 29/07/2023 meera 1701004012WL007789 meera 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 meera UCO BANK(607066)
234 PAHADGARH MP-01-004-012-001/456
(KOLHUDANDA) 		1701004012NRG24250720230550975 29/07/2023 bharatalal 1701004012WL007624 bharatalal 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 bharatalal STATE BANK OF INDIA(508548)
235 PAHADGARH MP-01-004-012-001/459
(KOLHUDANDA) 		1701004012NRG24250720230550261 29/07/2023 ramhet 1701004012WL007615 ramhet 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 ramhet FINO PAYMENTS BANK LTD(608001)
236 PAHADGARH MP-01-004-012-001/475
(KOLHUDANDA) 		1701004012NRG24250720230550262 29/07/2023 santosh 1701004012WL007615 santosh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 santosh FINO PAYMENTS BANK LTD(608001)
237 PAHADGARH MP-01-004-012-001/511
(KOLHUDANDA) 		1701004012NRG24250720230550264 29/07/2023 beerabal 1701004012WL007615 beerabal 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 beerabal FINO PAYMENTS BANK LTD(608001)
238 PAHADGARH MP-01-004-012-001/698
(KOLHUDANDA) 		1701004012NRG24250720230550266 29/07/2023 jiadar 1701004012WL007615 jiadar 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 jiadar AIRTEL PAYMENTS BANK LIMITED(990288)
239 PAHADGARH MP-01-004-012-001/712
(KOLHUDANDA) 		1701004012NRG24250720230550267 29/07/2023 rekha 1701004012WL007615 rekha 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rekha CENTRAL BANK OF INDIA(607115)
240 PAHADGARH MP-01-004-012-001/715
(KOLHUDANDA) 		1701004012NRG24250720230550268 29/07/2023 sharada 1701004012WL007615 sharada 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 sharada STATE BANK OF INDIA(508548)
241 PAHADGARH MP-01-004-012-001/717
(KOLHUDANDA) 		1701004012NRG24250720230550269 29/07/2023 rubi 1701004012WL007615 rubi 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rubi CENTRAL BANK OF INDIA(607115)
242 PAHADGARH MP-01-004-012-001/733
(KOLHUDANDA) 		1701004012NRG24250720230550270 29/07/2023 vidya 1701004012WL007615 vidya 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 vidya CENTRAL BANK OF INDIA(607115)
243 PAHADGARH MP-01-004-012-001/753
(KOLHUDANDA) 		1701004012NRG24250720230550271 29/07/2023 banavari 1701004012WL007615 banavari 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 banavari STATE BANK OF INDIA(508548)
244 PAHADGARH MP-01-004-012-001/754
(KOLHUDANDA) 		1701004012NRG24250720230550272 29/07/2023 munshi 1701004012WL007615 munshi 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 munshi STATE BANK OF INDIA(508548)
245 PAHADGARH MP-01-004-012-001/756
(KOLHUDANDA) 		1701004012NRG24250720230550273 29/07/2023 basudev 1701004012WL007615 basudev 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 basudev STATE BANK OF INDIA(508548)
246 PAHADGARH MP-01-004-012-001/772
(KOLHUDANDA) 		1701004012NRG24250720230550274 29/07/2023 maya 1701004012WL007615 maya 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 maya FINO PAYMENTS BANK LTD(608001)
247 PAHADGARH MP-01-004-012-001/797
(KOLHUDANDA) 		1701004012NRG24250720230550275 29/07/2023 rameshavar 1701004012WL007615 rameshavar 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rameshavar FINO PAYMENTS BANK LTD(608001)
248 PAHADGARH MP-01-004-012-001/825
(KOLHUDANDA) 		1701004012NRG24250720230550276 29/07/2023 saroj 1701004012WL007615 saroj 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 saroj AXIS BANK(607153)
249 PAHADGARH MP-01-004-012-001/840
(KOLHUDANDA) 		1701004012NRG24250720230550277 29/07/2023 seema 1701004012WL007615 seema 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 seema FINO PAYMENTS BANK LTD(608001)
250 PAHADGARH MP-01-004-012-001/857
(KOLHUDANDA) 		1701004012NRG24250720230550278 29/07/2023 rama 1701004012WL007615 rama 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rama FINO PAYMENTS BANK LTD(608001)
251 PAHADGARH MP-01-004-025-001/105
(BADARPURA) 		1701004025NRG24290720230574581 29/07/2023 SHEELA DEVI 1701004025WL007976 SHEELA DEVI 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 SHEELADEVI STATE BANK OF INDIA(508548)
252 PAHADGARH MP-01-004-025-001/423
(BADARPURA) 		1701004025NRG24290720230574626 29/07/2023 VEER SINGH 1701004025WL007976 VEER SINGH 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 VEERSINGH FINO PAYMENTS BANK LTD(608001)
253 PAHADGARH MP-01-004-025-001/433
(BADARPURA) 		1701004025NRG24290720230574627 29/07/2023 PULENDRA SINGH 1701004025WL007976 PULENDRA SINGH 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 PULENDRASINGH FINO PAYMENTS BANK LTD(608001)
254 PAHADGARH MP-01-004-025-001/442
(BADARPURA) 		1701004025NRG24290720230574630 29/07/2023 GUDDI KUSHAVAH 1701004025WL007976 GUDDI KUSHAVAH 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 GUDDIKUSHAVAH STATE BANK OF INDIA(508548)
255 PAHADGARH MP-01-004-025-001/610
(BADARPURA) 		1701004025NRG24290720230574669 29/07/2023 netaram kushavah 1701004025WL007976 netaram kushavah 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 netaramkushavah FINO PAYMENTS BANK LTD(608001)
256 PAHADGARH MP-01-004-029-001/1032
(SUJANGARHI) 		1701004029NRG24280720230570755 29/07/2023 mahadevi 1701004029WL007925 mahadevi 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 mahadevi STATE BANK OF INDIA(508548)
257 PAHADGARH MP-01-004-029-001/1035
(SUJANGARHI) 		1701004029NRG24280720230570756 29/07/2023 maharaj singh 1701004029WL007925 maharaj singh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
258 PAHADGARH MP-01-004-029-001/1041
(SUJANGARHI) 		1701004029NRG24280720230570757 29/07/2023 haripal 1701004029WL007925 haripal 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 haripal BANK OF BARODA(606985)
259 PAHADGARH MP-01-004-029-001/1042
(SUJANGARHI) 		1701004029NRG24280720230570758 29/07/2023 manoj 1701004029WL007925 manoj 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 manoj UCO BANK(607066)
260 PAHADGARH MP-01-004-029-001/1054-B
(SUJANGARHI) 		1701004029NRG24280720230570760 29/07/2023 Rama 1701004029WL007925 Rama 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Rama STATE BANK OF INDIA(508548)
261 PAHADGARH MP-01-004-029-001/1063
(SUJANGARHI) 		1701004029NRG24280720230570764 29/07/2023 Murari 1701004029WL007925 Murari 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Murari STATE BANK OF INDIA(508548)
262 PAHADGARH MP-01-004-029-001/1066
(SUJANGARHI) 		1701004029NRG24280720230570768 29/07/2023 dinesh 1701004029WL007925 dinesh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 dinesh STATE BANK OF INDIA(508548)
263 PAHADGARH MP-01-004-029-001/1074
(SUJANGARHI) 		1701004029NRG24280720230570772 29/07/2023 chakrpan 1701004029WL007925 chakrpan 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 chakrpan CENTRAL BANK OF INDIA(607115)
264 PAHADGARH MP-01-004-029-001/1084
(SUJANGARHI) 		1701004029NRG24280720230570778 29/07/2023 amarsingh 1701004029WL007925 amarsingh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 amarsingh STATE BANK OF INDIA(508548)
265 PAHADGARH MP-01-004-029-001/1085
(SUJANGARHI) 		1701004029NRG24280720230570779 29/07/2023 ramnaresh 1701004029WL007925 ramnaresh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 ramnaresh STATE BANK OF INDIA(508548)
266 PAHADGARH MP-01-004-029-001/1089
(SUJANGARHI) 		1701004029NRG24280720230570783 29/07/2023 devsingh 1701004029WL007925 devsingh 00415 SBIN0010845 1326 1326 Rejected 02/08/2023 299068597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PAHADGARH MP-01-004-029-001/1092
(SUJANGARHI) 		1701004029NRG24280720230570786 29/07/2023 parvati 1701004029WL007925 parvati 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 parvati AIRTEL PAYMENTS BANK LIMITED(990288)
268 PAHADGARH MP-01-004-029-001/1093
(SUJANGARHI) 		1701004029NRG24280720230570787 29/07/2023 banbari 1701004029WL007925 banbari 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 banbari STATE BANK OF INDIA(508548)
269 PAHADGARH MP-01-004-029-001/1100
(SUJANGARHI) 		1701004029NRG24280720230570789 29/07/2023 vishnu 1701004029WL007925 vishnu 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 vishnu STATE BANK OF INDIA(508548)
270 PAHADGARH MP-01-004-029-001/1114
(SUJANGARHI) 		1701004029NRG24280720230570792 29/07/2023 banti 1701004029WL007925 banti 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 banti STATE BANK OF INDIA(508548)
271 PAHADGARH MP-01-004-029-001/1115
(SUJANGARHI) 		1701004029NRG24280720230570793 29/07/2023 kedar 1701004029WL007925 kedar 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 kedar STATE BANK OF INDIA(508548)
272 PAHADGARH MP-01-004-029-001/1117
(SUJANGARHI) 		1701004029NRG24280720230570795 29/07/2023 Ashok 1701004029WL007925 Ashok 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Ashok STATE BANK OF INDIA(508548)
273 PAHADGARH MP-01-004-029-001/1145
(SUJANGARHI) 		1701004029NRG24280720230570811 29/07/2023 Manisha 1701004029WL007925 Manisha 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Manisha UCO BANK(607066)
274 PAHADGARH MP-01-004-029-001/1146
(SUJANGARHI) 		1701004029NRG24280720230570812 29/07/2023 Rajnisha 1701004029WL007925 Rajnisha 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Rajnisha CENTRAL BANK OF INDIA(607115)
275 PAHADGARH MP-01-004-029-001/1148
(SUJANGARHI) 		1701004029NRG24280720230570813 29/07/2023 Ramdeen 1701004029WL007925 Ramdeen 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Ramdeen STATE BANK OF INDIA(508548)
276 PAHADGARH MP-01-004-029-001/1159
(SUJANGARHI) 		1701004029NRG24280720230570820 29/07/2023 ramsumer 1701004029WL007925 ramsumer 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 ramsumer CENTRAL BANK OF INDIA(607115)
277 PAHADGARH MP-01-004-029-001/1161
(SUJANGARHI) 		1701004029NRG24280720230570821 29/07/2023 sateesh 1701004029WL007925 sateesh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 sateesh STATE BANK OF INDIA(508548)
278 PAHADGARH MP-01-004-029-001/1166
(SUJANGARHI) 		1701004029NRG24280720230570822 29/07/2023 radheshyam 1701004029WL007925 radheshyam 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 radheshyam STATE BANK OF INDIA(508548)
279 PAHADGARH MP-01-004-029-001/1175
(SUJANGARHI) 		1701004029NRG24280720230570830 29/07/2023 vinod 1701004029WL007925 vinod 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 vinod FINO PAYMENTS BANK LTD(608001)
280 PAHADGARH MP-01-004-029-001/1180
(SUJANGARHI) 		1701004029NRG24280720230570835 29/07/2023 rambabu 1701004029WL007925 rambabu 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rambabu STATE BANK OF INDIA(508548)
281 PAHADGARH MP-01-004-029-001/1181
(SUJANGARHI) 		1701004029NRG24280720230570937 29/07/2023 suraksha 1701004029WL007927 suraksha 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 suraksha STATE BANK OF INDIA(508548)
282 PAHADGARH MP-01-004-029-001/1182
(SUJANGARHI) 		1701004029NRG24280720230570938 29/07/2023 rekha 1701004029WL007927 rekha 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rekha STATE BANK OF INDIA(508548)
283 PAHADGARH MP-01-004-029-001/1193-A
(SUJANGARHI) 		1701004029NRG24280720230570944 29/07/2023 ramanidhi 1701004029WL007927 ramanidhi 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 ramanidhi STATE BANK OF INDIA(508548)
284 PAHADGARH MP-01-004-029-001/1201-A
(SUJANGARHI) 		1701004029NRG24280720230570949 29/07/2023 lajjaram 1701004029WL007927 lajjaram 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 lajjaram FINO PAYMENTS BANK LTD(608001)
285 PAHADGARH MP-01-004-029-001/1213
(SUJANGARHI) 		1701004029NRG24280720230570960 29/07/2023 urmila 1701004029WL007927 urmila 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 urmila CENTRAL BANK OF INDIA(607115)
286 PAHADGARH MP-01-004-029-001/1214
(SUJANGARHI) 		1701004029NRG24280720230570961 29/07/2023 geeta 1701004029WL007927 geeta 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 geeta CENTRAL BANK OF INDIA(607115)
287 PAHADGARH MP-01-004-029-001/1258
(SUJANGARHI) 		1701004029NRG24280720230570977 29/07/2023 priyanka 1701004029WL007927 priyanka 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 priyanka STATE BANK OF INDIA(508548)
288 PAHADGARH MP-01-004-029-001/1271
(SUJANGARHI) 		1701004029NRG24280720230570983 29/07/2023 laxmi 1701004029WL007927 laxmi 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 laxmi CENTRAL BANK OF INDIA(607115)
289 PAHADGARH MP-01-004-029-001/1297
(SUJANGARHI) 		1701004029NRG24280720230570994 29/07/2023 geda 1701004029WL007927 geda 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 geda FINO PAYMENTS BANK LTD(608001)
290 PAHADGARH MP-01-004-029-001/1323
(SUJANGARHI) 		1701004029NRG24280720230571006 29/07/2023 kadam 1701004029WL007927 kadam 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 kadam STATE BANK OF INDIA(508548)
291 PAHADGARH MP-01-004-029-001/1434
(SUJANGARHI) 		1701004029NRG24280720230570541 29/07/2023 Pinki 1701004029WL007923 Pinki 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Pinki STATE BANK OF INDIA(508548)
292 PAHADGARH MP-01-004-029-001/1437
(SUJANGARHI) 		1701004029NRG24280720230570544 29/07/2023 rajendra 1701004029WL007923 rajendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rajendra STATE BANK OF INDIA(508548)
293 PAHADGARH MP-01-004-029-001/1439
(SUJANGARHI) 		1701004029NRG24280720230570546 29/07/2023 devendra 1701004029WL007923 devendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 devendra FINO PAYMENTS BANK LTD(608001)
294 PAHADGARH MP-01-004-029-001/1450
(SUJANGARHI) 		1701004029NRG24280720230570553 29/07/2023 pradeep 1701004029WL007923 pradeep 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 pradeep STATE BANK OF INDIA(508548)
295 PAHADGARH MP-01-004-029-001/1451
(SUJANGARHI) 		1701004029NRG24280720230570554 29/07/2023 chandrapal 1701004029WL007923 chandrapal 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 chandrapal FINO PAYMENTS BANK LTD(608001)
296 PAHADGARH MP-01-004-029-001/1465
(SUJANGARHI) 		1701004029NRG24280720230570560 29/07/2023 Udhayan 1701004029WL007923 Udhayan 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Udhayan PAYTM PAYMENTS BANK LTD(608032)
297 PAHADGARH MP-01-004-029-001/1478
(SUJANGARHI) 		1701004029NRG24280720230570570 29/07/2023 anil 1701004029WL007923 anil 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 anil CENTRAL BANK OF INDIA(607115)
298 PAHADGARH MP-01-004-029-001/1480
(SUJANGARHI) 		1701004029NRG24280720230570572 29/07/2023 vimal 1701004029WL007923 vimal 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 vimal STATE BANK OF INDIA(508548)
299 PAHADGARH MP-01-004-029-001/1482
(SUJANGARHI) 		1701004029NRG24280720230570574 29/07/2023 kalicharan 1701004029WL007923 kalicharan 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 kalicharan STATE BANK OF INDIA(508548)
300 PAHADGARH MP-01-004-029-001/1499
(SUJANGARHI) 		1701004029NRG24280720230570585 29/07/2023 soneram 1701004029WL007923 soneram 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 soneram STATE BANK OF INDIA(508548)
301 PAHADGARH MP-01-004-029-001/1504
(SUJANGARHI) 		1701004029NRG24280720230570590 29/07/2023 akash 1701004029WL007923 akash 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 akash STATE BANK OF INDIA(508548)
302 PAHADGARH MP-01-004-029-001/1508
(SUJANGARHI) 		1701004029NRG24280720230570594 29/07/2023 saraswati 1701004029WL007923 saraswati 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 saraswati CENTRAL BANK OF INDIA(607115)
303 PAHADGARH MP-01-004-029-001/1513
(SUJANGARHI) 		1701004029NRG24280720230570597 29/07/2023 sarita 1701004029WL007923 sarita 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 sarita STATE BANK OF INDIA(508548)
304 PAHADGARH MP-01-004-029-001/1526
(SUJANGARHI) 		1701004029NRG24280720230570607 29/07/2023 saroj 1701004029WL007923 saroj 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 saroj STATE BANK OF INDIA(508548)
305 PAHADGARH MP-01-004-029-001/1555
(SUJANGARHI) 		1701004029NRG24280720230570627 29/07/2023 Bhavana 1701004029WL007923 Bhavana 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Bhavana CENTRAL BANK OF INDIA(607115)
306 PAHADGARH MP-01-004-029-001/1567
(SUJANGARHI) 		1701004029NRG24280720230570636 29/07/2023 Amit 1701004029WL007923 Amit 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Amit STATE BANK OF INDIA(508548)
307 PAHADGARH MP-01-004-029-001/1571
(SUJANGARHI) 		1701004029NRG24280720230570640 29/07/2023 Banti 1701004029WL007923 Banti 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Banti FINO PAYMENTS BANK LTD(608001)
308 PAHADGARH MP-01-004-029-001/1575
(SUJANGARHI) 		1701004029NRG24280720230570643 29/07/2023 Ravi 1701004029WL007923 Ravi 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Ravi STATE BANK OF INDIA(508548)
309 PAHADGARH MP-01-004-029-001/1615
(SUJANGARHI) 		1701004029NRG24280720230570666 29/07/2023 Vidhyaram 1701004029WL007924 Vidhyaram 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Vidhyaram CENTRAL BANK OF INDIA(607115)
310 PAHADGARH MP-01-004-029-001/344-B
(SUJANGARHI) 		1701004029NRG24280720230570685 29/07/2023 KAMAL 1701004029WL007924 KAMAL 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 KAMAL FINO PAYMENTS BANK LTD(608001)
311 PAHADGARH MP-01-004-029-001/425
(SUJANGARHI) 		1701004029NRG24280720230570692 29/07/2023 renu 1701004029WL007924 renu 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299068597 renu INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAHADGARH MP-01-004-029-001/428
(SUJANGARHI) 		1701004029NRG24280720230570693 29/07/2023 Ravindra 1701004029WL007924 Ravindra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Ravindra STATE BANK OF INDIA(508548)
313 PAHADGARH MP-01-004-029-001/51-A
(SUJANGARHI) 		1701004029NRG24280720230570702 29/07/2023 Ashish 1701004029WL007924 Ashish 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Ashish STATE BANK OF INDIA(508548)
314 PAHADGARH MP-01-004-029-001/702
(SUJANGARHI) 		1701004029NRG24280720230570736 29/07/2023 rishikes 1701004029WL007924 rishikes 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rishikes CENTRAL BANK OF INDIA(607115)
315 PAHADGARH MP-01-004-029-001/707
(SUJANGARHI) 		1701004029NRG24280720230570737 29/07/2023 bisamber 1701004029WL007924 bisamber 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 bisamber CENTRAL BANK OF INDIA(607115)
316 PAHADGARH MP-01-004-029-001/731
(SUJANGARHI) 		1701004029NRG24280720230570746 29/07/2023 usha 1701004029WL007924 usha 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 usha STATE BANK OF INDIA(508548)
317 PAHADGARH MP-01-004-029-001/733
(SUJANGARHI) 		1701004029NRG24280720230570911 29/07/2023 mahesh 1701004029WL007926 mahesh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 mahesh CENTRAL BANK OF INDIA(607115)
318 PAHADGARH MP-01-004-029-001/745
(SUJANGARHI) 		1701004029NRG24280720230570915 29/07/2023 rajendra 1701004029WL007926 rajendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 rajendra STATE BANK OF INDIA(508548)
319 PAHADGARH MP-01-004-029-001/761
(SUJANGARHI) 		1701004029NRG24280720230570919 29/07/2023 jagdeesh 1701004029WL007926 jagdeesh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 jagdeesh STATE BANK OF INDIA(508548)
320 PAHADGARH MP-01-004-029-001/765-B
(SUJANGARHI) 		1701004029NRG24280720230570921 29/07/2023 Dwarika 1701004029WL007926 Dwarika 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 Dwarika STATE BANK OF INDIA(508548)
321 PAHADGARH MP-01-004-029-001/778
(SUJANGARHI) 		1701004029NRG24280720230570922 29/07/2023 laxmi 1701004029WL007926 laxmi 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299068597 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
322 PAHADGARH MP-01-004-029-001/779
(SUJANGARHI) 		1701004029NRG24280720230570923 29/07/2023 RAMJILAL 1701004029WL007926 RAMJILAL 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 RAMJILAL CENTRAL BANK OF INDIA(607115)
323 PAHADGARH MP-01-004-029-001/840
(SUJANGARHI) 		1701004029NRG24280720230570926 29/07/2023 narendra 1701004029WL007926 narendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 narendra CENTRAL BANK OF INDIA(607115)
324 PAHADGARH MP-01-004-029-001/860
(SUJANGARHI) 		1701004029NRG24280720230570930 29/07/2023 hukamsingh 1701004029WL007926 hukamsingh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 hukamsingh CENTRAL BANK OF INDIA(607115)
325 PAHADGARH MP-01-004-029-001/975
(SUJANGARHI) 		1701004029NRG24280720230570936 29/07/2023 moharsingh 1701004029WL007926 moharsingh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068597 moharsingh UCO BANK(607066)
SubTotal 128622 128622
326 PAHADGARH MP-01-004-029-001/1349
(SUJANGARHI) 		1701004029NRG24280720230571017 29/07/2023 Jogendra 1701004029WL007927 Jogendra 00415 SBIN0016593 1326 1326 Processed 02/08/2023 299068597 Jogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
327 PAHADGARH MP-01-004-029-001/1684
(SUJANGARHI) 		1701004029NRG24280720230570871 29/07/2023 LOKESH 1701004029WL007926 LOKESH 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299068597 LOKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 PAHADGARH MP-01-004-012-001/1039
(KOLHUDANDA) 		1701004012NRG24270720230562868 29/07/2023 kalicharan 1701004012WL007789 kalicharan 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 kalicharan STATE BANK OF INDIA(508548)
329 PAHADGARH MP-01-004-012-001/529
(KOLHUDANDA) 		1701004012NRG24250720230550265 29/07/2023 ajit singh 1701004012WL007615 ajit singh 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 ajitsingh FINO PAYMENTS BANK LTD(608001)
330 PAHADGARH MP-01-004-025-001/134
(BADARPURA) 		1701004025NRG24290720230574589 29/07/2023 srialal 1701004025WL007976 srialal 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 srialal FINO PAYMENTS BANK LTD(608001)
331 PAHADGARH MP-01-004-025-001/144
(BADARPURA) 		1701004025NRG24290720230574590 29/07/2023 makhan 1701004025WL007976 makhan 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 makhan STATE BANK OF INDIA(508548)
332 PAHADGARH MP-01-004-025-001/172
(BADARPURA) 		1701004025NRG24290720230574592 29/07/2023 ramveer 1701004025WL007976 ramveer 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 ramveer FINO PAYMENTS BANK LTD(608001)
333 PAHADGARH MP-01-004-025-001/174-B
(BADARPURA) 		1701004025NRG24290720230574593 29/07/2023 Rajendra 1701004025WL007976 Rajendra 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Rajendra STATE BANK OF INDIA(508548)
334 PAHADGARH MP-01-004-025-001/28
(BADARPURA) 		1701004025NRG24290720230574600 29/07/2023 dwarika 1701004025WL007976 dwarika 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 dwarika FINO PAYMENTS BANK LTD(608001)
335 PAHADGARH MP-01-004-025-001/31
(BADARPURA) 		1701004025NRG24290720230574602 29/07/2023 PIRKAS 1701004025WL007976 PIRKAS 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 PIRKAS STATE BANK OF INDIA(508548)
336 PAHADGARH MP-01-004-025-001/364
(BADARPURA) 		1701004025NRG24290720230574606 29/07/2023 Ramgopal jatav 1701004025WL007976 Ramgopal jatav 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Ramgopaljatav FINO PAYMENTS BANK LTD(608001)
337 PAHADGARH MP-01-004-025-001/367
(BADARPURA) 		1701004025NRG24290720230574607 29/07/2023 Rekha kushwah 1701004025WL007976 Rekha kushwah 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
338 PAHADGARH MP-01-004-025-001/370
(BADARPURA) 		1701004025NRG24290720230574609 29/07/2023 lakhan 1701004025WL007976 lakhan 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 lakhan STATE BANK OF INDIA(508548)
339 PAHADGARH MP-01-004-025-001/39
(BADARPURA) 		1701004025NRG24290720230574614 29/07/2023 VISRAM 1701004025WL007976 VISRAM 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 VISRAM STATE BANK OF INDIA(508548)
340 PAHADGARH MP-01-004-025-001/395
(BADARPURA) 		1701004025NRG24290720230574615 29/07/2023 Manoj Tyagi 1701004025WL007976 Manoj Tyagi 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 ManojTyagi STATE BANK OF INDIA(508548)
341 PAHADGARH MP-01-004-025-001/396
(BADARPURA) 		1701004025NRG24290720230574616 29/07/2023 ramdas 1701004025WL007976 ramdas 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 ramdas FINO PAYMENTS BANK LTD(608001)
342 PAHADGARH MP-01-004-025-001/401
(BADARPURA) 		1701004025NRG24290720230574619 29/07/2023 MANGI 1701004025WL007976 MANGI 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 MANGI CENTRAL BANK OF INDIA(607115)
343 PAHADGARH MP-01-004-025-001/402
(BADARPURA) 		1701004025NRG24290720230574620 29/07/2023 RAGHUNATH 1701004025WL007976 RAGHUNATH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 RAGHUNATH CANARA BANK(508532)
344 PAHADGARH MP-01-004-025-001/408
(BADARPURA) 		1701004025NRG24290720230574622 29/07/2023 Pooran 1701004025WL007976 Pooran 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Pooran FINO PAYMENTS BANK LTD(608001)
345 PAHADGARH MP-01-004-025-001/41-A
(BADARPURA) 		1701004025NRG24290720230574623 29/07/2023 Sunil 1701004025WL007976 Sunil 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Sunil FINO PAYMENTS BANK LTD(608001)
346 PAHADGARH MP-01-004-025-001/440
(BADARPURA) 		1701004025NRG24290720230574629 29/07/2023 jaharsingh 1701004025WL007976 jaharsingh 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 jaharsingh FINO PAYMENTS BANK LTD(608001)
347 PAHADGARH MP-01-004-025-001/45
(BADARPURA) 		1701004025NRG24290720230574631 29/07/2023 rajveer kanshana 1701004025WL007976 rajveer kanshana 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 rajveerkanshana FINO PAYMENTS BANK LTD(608001)
348 PAHADGARH MP-01-004-025-001/453
(BADARPURA) 		1701004025NRG24290720230574632 29/07/2023 DHEERAJ SINGH 1701004025WL007976 DHEERAJ SINGH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 DHEERAJSINGH STATE BANK OF INDIA(508548)
349 PAHADGARH MP-01-004-025-001/471
(BADARPURA) 		1701004025NRG24290720230574638 29/07/2023 SURESH SINGH 1701004025WL007976 SURESH SINGH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 SURESHSINGH STATE BANK OF INDIA(508548)
350 PAHADGARH MP-01-004-025-001/474
(BADARPURA) 		1701004025NRG24290720230574639 29/07/2023 RAKESH KUSHAVAH 1701004025WL007976 RAKESH KUSHAVAH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 RAKESHKUSHAVAH STATE BANK OF INDIA(508548)
351 PAHADGARH MP-01-004-025-001/482
(BADARPURA) 		1701004025NRG24290720230574640 29/07/2023 VEERENDRA KUSHAWAH 1701004025WL007976 VEERENDRA KUSHAWAH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 VEERENDRAKUSHAWAH STATE BANK OF INDIA(508548)
352 PAHADGARH MP-01-004-025-001/503
(BADARPURA) 		1701004025NRG24290720230574641 29/07/2023 RAKESH 1701004025WL007976 RAKESH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 RAKESH STATE BANK OF INDIA(508548)
353 PAHADGARH MP-01-004-025-001/52
(BADARPURA) 		1701004025NRG24290720230574643 29/07/2023 muni 1701004025WL007976 muni 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 muni FINO PAYMENTS BANK LTD(608001)
354 PAHADGARH MP-01-004-025-001/542
(BADARPURA) 		1701004025NRG24290720230574646 29/07/2023 DHARMENDRA 1701004025WL007976 DHARMENDRA 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 DHARMENDRA STATE BANK OF INDIA(508548)
355 PAHADGARH MP-01-004-025-001/549
(BADARPURA) 		1701004025NRG24290720230574649 29/07/2023 uttam kushwah 1701004025WL007976 uttam kushwah 00415 SBIN0030092 1105 1105 Processed 02/08/2023 299068597 uttamkushwah FINO PAYMENTS BANK LTD(608001)
356 PAHADGARH MP-01-004-025-001/571
(BADARPURA) 		1701004025NRG24290720230574653 29/07/2023 UTTAM SINGH 1701004025WL007976 UTTAM SINGH 00415 SBIN0030092 1105 1105 Processed 02/08/2023 299068597 UTTAMSINGH STATE BANK OF INDIA(508548)
357 PAHADGARH MP-01-004-025-001/575
(BADARPURA) 		1701004025NRG24290720230574656 29/07/2023 Shriniwas 1701004025WL007976 Shriniwas 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Shriniwas STATE BANK OF INDIA(508548)
358 PAHADGARH MP-01-004-025-001/584
(BADARPURA) 		1701004025NRG24290720230574660 29/07/2023 VIJAY SINGH 1701004025WL007976 VIJAY SINGH 00415 SBIN0030092 1326 1326 Rejected 02/08/2023 299068597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PAHADGARH MP-01-004-025-001/588
(BADARPURA) 		1701004025NRG24290720230574663 29/07/2023 FUL SINGH 1701004025WL007976 FUL SINGH 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 FULSINGH FINO PAYMENTS BANK LTD(608001)
360 PAHADGARH MP-01-004-025-001/604
(BADARPURA) 		1701004025NRG24290720230574667 29/07/2023 Ramkheela kushavah 1701004025WL007976 Ramkheela kushavah 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Ramkheelakushavah STATE BANK OF INDIA(508548)
361 PAHADGARH MP-01-004-025-001/640
(BADARPURA) 		1701004025NRG24290720230574679 29/07/2023 Harisingh kushawah 1701004025WL007976 Harisingh kushawah 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 Harisinghkushawah STATE BANK OF INDIA(508548)
362 PAHADGARH MP-01-004-025-001/646
(BADARPURA) 		1701004025NRG24290720230574683 29/07/2023 anil 1701004025WL007976 anil 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 anil STATE BANK OF INDIA(508548)
363 PAHADGARH MP-01-004-025-001/654
(BADARPURA) 		1701004025NRG24290720230574686 29/07/2023 prakash tyagi 1701004025WL007976 prakash tyagi 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 prakashtyagi PUNJAB NATIONAL BANK(508568)
364 PAHADGARH MP-01-004-025-001/667-B
(BADARPURA) 		1701004025NRG24290720230574691 29/07/2023 girraj 1701004025WL007976 girraj 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 girraj FINO PAYMENTS BANK LTD(608001)
365 PAHADGARH MP-01-004-025-001/672
(BADARPURA) 		1701004025NRG24290720230574694 29/07/2023 girjesh 1701004025WL007976 girjesh 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 girjesh FINO PAYMENTS BANK LTD(608001)
366 PAHADGARH MP-01-004-025-001/673-B
(BADARPURA) 		1701004025NRG24290720230574696 29/07/2023 banti singh 1701004025WL007976 banti singh 00415 SBIN0030092 1105 1105 Processed 02/08/2023 299068597 bantisingh FINO PAYMENTS BANK LTD(608001)
367 PAHADGARH MP-01-004-025-001/705
(BADARPURA) 		1701004025NRG24290720230574705 29/07/2023 megha 1701004025WL007976 megha 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 megha STATE BANK OF INDIA(508548)
368 PAHADGARH MP-01-004-025-001/710
(BADARPURA) 		1701004025NRG24290720230574707 29/07/2023 mahesh Kushawah 1701004025WL007976 mahesh Kushawah 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 maheshKushawah STATE BANK OF INDIA(508548)
369 PAHADGARH MP-01-004-025-001/733
(BADARPURA) 		1701004025NRG24290720230574715 29/07/2023 ANIL 1701004025WL007976 ANIL 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 ANIL FINO PAYMENTS BANK LTD(608001)
370 PAHADGARH MP-01-004-025-001/97-A
(BADARPURA) 		1701004025NRG24290720230574766 29/07/2023 NEMI 1701004025WL007976 NEMI 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 NEMI STATE BANK OF INDIA(508548)
371 PAHADGARH MP-01-004-029-001/1152
(SUJANGARHI) 		1701004029NRG24280720230570816 29/07/2023 ajay 1701004029WL007925 ajay 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 ajay CENTRAL BANK OF INDIA(607115)
372 PAHADGARH MP-01-004-029-001/1171
(SUJANGARHI) 		1701004029NRG24280720230570826 29/07/2023 arvind 1701004029WL007925 arvind 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 arvind STATE BANK OF INDIA(508548)
373 PAHADGARH MP-01-004-029-001/1299
(SUJANGARHI) 		1701004029NRG24280720230570995 29/07/2023 dropati 1701004029WL007927 dropati 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 dropati CENTRAL BANK OF INDIA(607115)
374 PAHADGARH MP-01-004-029-001/1447
(SUJANGARHI) 		1701004029NRG24280720230570550 29/07/2023 rajveer 1701004029WL007923 rajveer 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 rajveer CENTRAL BANK OF INDIA(607115)
375 PAHADGARH MP-01-004-029-001/1524
(SUJANGARHI) 		1701004029NRG24280720230570605 29/07/2023 bobi 1701004029WL007923 bobi 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299068597 bobi STATE BANK OF INDIA(508548)
376 PAHADGARH MP-01-004-048-001/2029
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575540 29/07/2023 Manoj 1701004048WL007983 Manoj 00415 SBIN0030092 1326 1326 Processed 03/08/2023 299068597 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64311 64311
377 PAHADGARH MP-01-004-012-001/1
(KOLHUDANDA) 		1701004012NRG24250720230550957 29/07/2023 Anadi 1701004012WL007624 Anadi 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 Anadi STATE BANK OF INDIA(508548)
378 PAHADGARH MP-01-004-012-001/1017
(KOLHUDANDA) 		1701004012NRG24270720230562867 29/07/2023 Jagendra Dhakad 1701004012WL007789 Jagendra Dhakad 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 JagendraDhakad FINO PAYMENTS BANK LTD(608001)
379 PAHADGARH MP-01-004-012-001/114
(KOLHUDANDA) 		1701004012NRG24270720230562883 29/07/2023 Gajraj 1701004012WL007789 Gajraj 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 Gajraj BANK OF INDIA(508505)
380 PAHADGARH MP-01-004-012-001/210
(KOLHUDANDA) 		1701004012NRG24250720230550259 29/07/2023 kaushal 1701004012WL007615 kaushal 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 kaushal STATE BANK OF INDIA(508548)
381 PAHADGARH MP-01-004-012-001/382
(KOLHUDANDA) 		1701004012NRG24250720230550260 29/07/2023 dharmsingh 1701004012WL007615 dharmsingh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 dharmsingh STATE BANK OF INDIA(508548)
382 PAHADGARH MP-01-004-029-001/1167
(SUJANGARHI) 		1701004029NRG24280720230570823 29/07/2023 reena 1701004029WL007925 reena 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 reena CENTRAL BANK OF INDIA(607115)
383 PAHADGARH MP-01-004-029-001/1449
(SUJANGARHI) 		1701004029NRG24280720230570552 29/07/2023 ramdeen 1701004029WL007923 ramdeen 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 ramdeen STATE BANK OF INDIA(508548)
384 PAHADGARH MP-01-004-029-001/1476
(SUJANGARHI) 		1701004029NRG24280720230570568 29/07/2023 girja 1701004029WL007923 girja 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 girja CENTRAL BANK OF INDIA(607115)
385 PAHADGARH MP-01-004-029-001/1481
(SUJANGARHI) 		1701004029NRG24280720230570573 29/07/2023 neelam 1701004029WL007923 neelam 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 neelam STATE BANK OF INDIA(508548)
386 PAHADGARH MP-01-004-029-001/1489
(SUJANGARHI) 		1701004029NRG24280720230570578 29/07/2023 Seema 1701004029WL007923 Seema 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 Seema CENTRAL BANK OF INDIA(607115)
387 PAHADGARH MP-01-004-029-001/1521
(SUJANGARHI) 		1701004029NRG24280720230570602 29/07/2023 Pinki 1701004029WL007923 Pinki 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 Pinki STATE BANK OF INDIA(508548)
388 PAHADGARH MP-01-004-029-001/865
(SUJANGARHI) 		1701004029NRG24280720230570933 29/07/2023 Jageswari 1701004029WL007926 Jageswari 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068597 Jageswari STATE BANK OF INDIA(508548)
SubTotal 15912 15912
389 PAHADGARH MP-01-004-029-001/1505
(SUJANGARHI) 		1701004029NRG24280720230570591 29/07/2023 Meena 1701004029WL007923 Meena 00468 UBIN0552127 1326 1326 Processed 02/08/2023 299068597 Meena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
390 PAHADGARH MP-01-004-029-001/1095
(SUJANGARHI) 		1701004029NRG24280720230570788 29/07/2023 MITHLESH 1701004029WL007925 MITHLESH 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 MITHLESH STATE BANK OF INDIA(508548)
391 PAHADGARH MP-01-004-029-001/1113
(SUJANGARHI) 		1701004029NRG24280720230570791 29/07/2023 Meena 1701004029WL007925 Meena 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Meena UNION BANK OF INDIA(508500)
392 PAHADGARH MP-01-004-029-001/1217
(SUJANGARHI) 		1701004029NRG24280720230570963 29/07/2023 Rama 1701004029WL007927 Rama 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rama FINO PAYMENTS BANK LTD(608001)
393 PAHADGARH MP-01-004-029-001/1218
(SUJANGARHI) 		1701004029NRG24280720230570964 29/07/2023 Rani 1701004029WL007927 Rani 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rani STATE BANK OF INDIA(508548)
394 PAHADGARH MP-01-004-029-001/1220
(SUJANGARHI) 		1701004029NRG24280720230570965 29/07/2023 Radha 1701004029WL007927 Radha 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Radha FINO PAYMENTS BANK LTD(608001)
395 PAHADGARH MP-01-004-029-001/1221
(SUJANGARHI) 		1701004029NRG24280720230570966 29/07/2023 Rajaram 1701004029WL007927 Rajaram 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rajaram FINO PAYMENTS BANK LTD(608001)
396 PAHADGARH MP-01-004-029-001/1224
(SUJANGARHI) 		1701004029NRG24280720230570967 29/07/2023 Pushpa 1701004029WL007927 Pushpa 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Pushpa CENTRAL BANK OF INDIA(607115)
397 PAHADGARH MP-01-004-029-001/1277
(SUJANGARHI) 		1701004029NRG24280720230570985 29/07/2023 Rama 1701004029WL007927 Rama 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rama UNION BANK OF INDIA(508500)
398 PAHADGARH MP-01-004-029-001/1560
(SUJANGARHI) 		1701004029NRG24280720230570631 29/07/2023 Rambilash 1701004029WL007923 Rambilash 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rambilash STATE BANK OF INDIA(508548)
399 PAHADGARH MP-01-004-029-001/1561
(SUJANGARHI) 		1701004029NRG24280720230570632 29/07/2023 Lalsingh 1701004029WL007923 Lalsingh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Lalsingh STATE BANK OF INDIA(508548)
400 PAHADGARH MP-01-004-029-001/1581
(SUJANGARHI) 		1701004029NRG24280720230570647 29/07/2023 Lalita 1701004029WL007923 Lalita 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Lalita UNION BANK OF INDIA(508500)
401 PAHADGARH MP-01-004-029-001/1582
(SUJANGARHI) 		1701004029NRG24280720230570648 29/07/2023 Sandeep 1701004029WL007924 Sandeep 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Sandeep FINO PAYMENTS BANK LTD(608001)
402 PAHADGARH MP-01-004-029-001/1583
(SUJANGARHI) 		1701004029NRG24280720230570649 29/07/2023 Raniya 1701004029WL007924 Raniya 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Raniya FINO PAYMENTS BANK LTD(608001)
403 PAHADGARH MP-01-004-029-001/1586
(SUJANGARHI) 		1701004029NRG24280720230570650 29/07/2023 Pooja 1701004029WL007924 Pooja 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Pooja STATE BANK OF INDIA(508548)
404 PAHADGARH MP-01-004-029-001/1587
(SUJANGARHI) 		1701004029NRG24280720230570651 29/07/2023 sona 1701004029WL007924 sona 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 sona FINO PAYMENTS BANK LTD(608001)
405 PAHADGARH MP-01-004-029-001/1588
(SUJANGARHI) 		1701004029NRG24280720230570652 29/07/2023 Adiram 1701004029WL007924 Adiram 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Adiram FINO PAYMENTS BANK LTD(608001)
406 PAHADGARH MP-01-004-029-001/1589
(SUJANGARHI) 		1701004029NRG24280720230570653 29/07/2023 Aarti 1701004029WL007924 Aarti 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Aarti UNION BANK OF INDIA(508500)
407 PAHADGARH MP-01-004-029-001/1590
(SUJANGARHI) 		1701004029NRG24280720230570654 29/07/2023 Sarita 1701004029WL007924 Sarita 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Sarita FINO PAYMENTS BANK LTD(608001)
408 PAHADGARH MP-01-004-029-001/1593
(SUJANGARHI) 		1701004029NRG24280720230570655 29/07/2023 Sonam 1701004029WL007924 Sonam 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Sonam FINO PAYMENTS BANK LTD(608001)
409 PAHADGARH MP-01-004-029-001/1594
(SUJANGARHI) 		1701004029NRG24280720230570656 29/07/2023 Mithlesh 1701004029WL007924 Mithlesh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Mithlesh STATE BANK OF INDIA(508548)
410 PAHADGARH MP-01-004-029-001/1595
(SUJANGARHI) 		1701004029NRG24280720230570657 29/07/2023 Sarita 1701004029WL007924 Sarita 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Sarita FINO PAYMENTS BANK LTD(608001)
411 PAHADGARH MP-01-004-029-001/1596
(SUJANGARHI) 		1701004029NRG24280720230570658 29/07/2023 Rajkumari 1701004029WL007924 Rajkumari 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rajkumari UNION BANK OF INDIA(508500)
412 PAHADGARH MP-01-004-029-001/1601
(SUJANGARHI) 		1701004029NRG24280720230570660 29/07/2023 Pinki 1701004029WL007924 Pinki 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Pinki UNION BANK OF INDIA(508500)
413 PAHADGARH MP-01-004-029-001/1605
(SUJANGARHI) 		1701004029NRG24280720230570661 29/07/2023 Reshma 1701004029WL007924 Reshma 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Reshma STATE BANK OF INDIA(508548)
414 PAHADGARH MP-01-004-029-001/1611
(SUJANGARHI) 		1701004029NRG24280720230570662 29/07/2023 Sampatiya 1701004029WL007924 Sampatiya 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Sampatiya STATE BANK OF INDIA(508548)
415 PAHADGARH MP-01-004-029-001/1612
(SUJANGARHI) 		1701004029NRG24280720230570663 29/07/2023 Mukesh 1701004029WL007924 Mukesh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Mukesh UNION BANK OF INDIA(508500)
416 PAHADGARH MP-01-004-029-001/1613
(SUJANGARHI) 		1701004029NRG24280720230570664 29/07/2023 Munni 1701004029WL007924 Munni 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Munni UNION BANK OF INDIA(508500)
417 PAHADGARH MP-01-004-029-001/1618
(SUJANGARHI) 		1701004029NRG24280720230570668 29/07/2023 Mahesh 1701004029WL007924 Mahesh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Mahesh FINO PAYMENTS BANK LTD(608001)
418 PAHADGARH MP-01-004-029-001/1619
(SUJANGARHI) 		1701004029NRG24280720230570669 29/07/2023 Mamata 1701004029WL007924 Mamata 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Mamata FINO PAYMENTS BANK LTD(608001)
419 PAHADGARH MP-01-004-029-001/1621
(SUJANGARHI) 		1701004029NRG24280720230570671 29/07/2023 Kamla 1701004029WL007924 Kamla 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Kamla STATE BANK OF INDIA(508548)
420 PAHADGARH MP-01-004-029-001/1622
(SUJANGARHI) 		1701004029NRG24280720230570842 29/07/2023 Beerendra 1701004029WL007926 Beerendra 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Beerendra FINO PAYMENTS BANK LTD(608001)
421 PAHADGARH MP-01-004-029-001/1624
(SUJANGARHI) 		1701004029NRG24280720230570843 29/07/2023 Mamta 1701004029WL007926 Mamta 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Mamta UNION BANK OF INDIA(508500)
422 PAHADGARH MP-01-004-029-001/1625
(SUJANGARHI) 		1701004029NRG24280720230570844 29/07/2023 Usha 1701004029WL007926 Usha 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Usha UNION BANK OF INDIA(508500)
423 PAHADGARH MP-01-004-029-001/1628
(SUJANGARHI) 		1701004029NRG24280720230570845 29/07/2023 Geeta 1701004029WL007926 Geeta 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Geeta STATE BANK OF INDIA(508548)
424 PAHADGARH MP-01-004-029-001/1631
(SUJANGARHI) 		1701004029NRG24280720230570846 29/07/2023 Kaliya 1701004029WL007926 Kaliya 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Kaliya STATE BANK OF INDIA(508548)
425 PAHADGARH MP-01-004-029-001/1632
(SUJANGARHI) 		1701004029NRG24280720230570847 29/07/2023 MANISHA 1701004029WL007926 MANISHA 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 MANISHA STATE BANK OF INDIA(508548)
426 PAHADGARH MP-01-004-029-001/1633
(SUJANGARHI) 		1701004029NRG24280720230570848 29/07/2023 Varsha 1701004029WL007926 Varsha 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Varsha CENTRAL BANK OF INDIA(607115)
427 PAHADGARH MP-01-004-029-001/1634
(SUJANGARHI) 		1701004029NRG24280720230570849 29/07/2023 Banti 1701004029WL007926 Banti 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Banti UNION BANK OF INDIA(508500)
428 PAHADGARH MP-01-004-029-001/1655
(SUJANGARHI) 		1701004029NRG24280720230570856 29/07/2023 Raveena 1701004029WL007926 Raveena 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Raveena UNION BANK OF INDIA(508500)
429 PAHADGARH MP-01-004-029-001/1657
(SUJANGARHI) 		1701004029NRG24280720230570857 29/07/2023 Kamlesh 1701004029WL007926 Kamlesh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Kamlesh CENTRAL BANK OF INDIA(607115)
430 PAHADGARH MP-01-004-029-001/1658
(SUJANGARHI) 		1701004029NRG24280720230570858 29/07/2023 Bhoori 1701004029WL007926 Bhoori 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Bhoori STATE BANK OF INDIA(508548)
431 PAHADGARH MP-01-004-029-001/1659
(SUJANGARHI) 		1701004029NRG24280720230570859 29/07/2023 Laxmi 1701004029WL007926 Laxmi 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Laxmi FINO PAYMENTS BANK LTD(608001)
432 PAHADGARH MP-01-004-029-001/1668
(SUJANGARHI) 		1701004029NRG24280720230570863 29/07/2023 Roopsingh 1701004029WL007926 Roopsingh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Roopsingh STATE BANK OF INDIA(508548)
433 PAHADGARH MP-01-004-029-001/1669
(SUJANGARHI) 		1701004029NRG24280720230570864 29/07/2023 Rekha 1701004029WL007926 Rekha 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rekha STATE BANK OF INDIA(508548)
434 PAHADGARH MP-01-004-029-001/1670
(SUJANGARHI) 		1701004029NRG24280720230570865 29/07/2023 Manju 1701004029WL007926 Manju 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Manju FINO PAYMENTS BANK LTD(608001)
435 PAHADGARH MP-01-004-029-001/1671
(SUJANGARHI) 		1701004029NRG24280720230570866 29/07/2023 Rinku 1701004029WL007926 Rinku 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Rinku FINO PAYMENTS BANK LTD(608001)
436 PAHADGARH MP-01-004-029-001/1675
(SUJANGARHI) 		1701004029NRG24280720230570867 29/07/2023 Saroj 1701004029WL007926 Saroj 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Saroj STATE BANK OF INDIA(508548)
437 PAHADGARH MP-01-004-029-001/1679
(SUJANGARHI) 		1701004029NRG24280720230570868 29/07/2023 Ramavtar 1701004029WL007926 Ramavtar 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Ramavtar UNION BANK OF INDIA(508500)
438 PAHADGARH MP-01-004-029-001/1680
(SUJANGARHI) 		1701004029NRG24280720230570869 29/07/2023 Roopsingh 1701004029WL007926 Roopsingh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Roopsingh UNION BANK OF INDIA(508500)
439 PAHADGARH MP-01-004-029-001/1693
(SUJANGARHI) 		1701004029NRG24280720230570874 29/07/2023 Narayani 1701004029WL007926 Narayani 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Narayani STATE BANK OF INDIA(508548)
440 PAHADGARH MP-01-004-029-001/1695
(SUJANGARHI) 		1701004029NRG24280720230570876 29/07/2023 Hariom 1701004029WL007926 Hariom 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Hariom STATE BANK OF INDIA(508548)
441 PAHADGARH MP-01-004-029-001/1696
(SUJANGARHI) 		1701004029NRG24280720230570877 29/07/2023 Dharmveer 1701004029WL007926 Dharmveer 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Dharmveer UNION BANK OF INDIA(508500)
442 PAHADGARH MP-01-004-029-001/1706
(SUJANGARHI) 		1701004029NRG24280720230570885 29/07/2023 Hanshraj 1701004029WL007926 Hanshraj 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Hanshraj UNION BANK OF INDIA(508500)
443 PAHADGARH MP-01-004-029-001/270
(SUJANGARHI) 		1701004029NRG24280720230570679 29/07/2023 Vimla 1701004029WL007924 Vimla 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Vimla STATE BANK OF INDIA(508548)
444 PAHADGARH MP-01-004-029-001/50
(SUJANGARHI) 		1701004029NRG24280720230570700 29/07/2023 Meera 1701004029WL007924 Meera 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068597 Meera UCO BANK(607066)
SubTotal 72930 72930
445 PAHADGARH MP-01-004-029-001/1614
(SUJANGARHI) 		1701004029NRG24280720230570665 29/07/2023 Ankush 1701004029WL007924 Ankush 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Ankush STATE BANK OF INDIA(508548)
446 PAHADGARH MP-01-004-029-001/1638
(SUJANGARHI) 		1701004029NRG24280720230570850 29/07/2023 Virbal 1701004029WL007926 Virbal 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Virbal INDUSIND BANK(607189)
447 PAHADGARH MP-01-004-029-001/1639
(SUJANGARHI) 		1701004029NRG24280720230570851 29/07/2023 Murari 1701004029WL007926 Murari 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Murari CENTRAL BANK OF INDIA(607115)
448 PAHADGARH MP-01-004-029-001/1642
(SUJANGARHI) 		1701004029NRG24280720230570852 29/07/2023 Dataram 1701004029WL007926 Dataram 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Dataram CENTRAL BANK OF INDIA(607115)
449 PAHADGARH MP-01-004-029-001/1643
(SUJANGARHI) 		1701004029NRG24280720230570853 29/07/2023 Leelabati 1701004029WL007926 Leelabati 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Leelabati CENTRAL BANK OF INDIA(607115)
450 PAHADGARH MP-01-004-029-001/1645
(SUJANGARHI) 		1701004029NRG24280720230570854 29/07/2023 Harisingh 1701004029WL007926 Harisingh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Harisingh STATE BANK OF INDIA(508548)
451 PAHADGARH MP-01-004-029-001/1647
(SUJANGARHI) 		1701004029NRG24280720230570855 29/07/2023 Ajmer 1701004029WL007926 Ajmer 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Ajmer STATE BANK OF INDIA(508548)
452 PAHADGARH MP-01-004-029-001/1661
(SUJANGARHI) 		1701004029NRG24280720230570860 29/07/2023 Satendra 1701004029WL007926 Satendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Satendra INDUSIND BANK(607189)
453 PAHADGARH MP-01-004-029-001/1663
(SUJANGARHI) 		1701004029NRG24280720230570861 29/07/2023 Batto 1701004029WL007926 Batto 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Batto CENTRAL BANK OF INDIA(607115)
454 PAHADGARH MP-01-004-029-001/1665
(SUJANGARHI) 		1701004029NRG24280720230570862 29/07/2023 Rubi 1701004029WL007926 Rubi 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Rubi INDUSIND BANK(607189)
455 PAHADGARH MP-01-004-029-001/1689
(SUJANGARHI) 		1701004029NRG24280720230570873 29/07/2023 Reena 1701004029WL007926 Reena 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Reena STATE BANK OF INDIA(508548)
456 PAHADGARH MP-01-004-029-001/1704
(SUJANGARHI) 		1701004029NRG24280720230570884 29/07/2023 Mukesh 1701004029WL007926 Mukesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Mukesh INDUSIND BANK(607189)
457 PAHADGARH MP-01-004-029-001/1710
(SUJANGARHI) 		1701004029NRG24280720230570886 29/07/2023 Kamalsingh 1701004029WL007926 Kamalsingh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Kamalsingh FINO PAYMENTS BANK LTD(608001)
458 PAHADGARH MP-01-004-029-001/1711
(SUJANGARHI) 		1701004029NRG24280720230570887 29/07/2023 Ramesh 1701004029WL007926 Ramesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299068597 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
459 PAHADGARH MP-01-004-012-001/1356
(KOLHUDANDA) 		1701004012NRG24250720230550227 29/07/2023 sunita 1701004012WL007615 sunita 00688 FINO0001001 1326 1326 Processed 03/08/2023 299068597 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
460 PAHADGARH MP-01-004-012-001/1429
(KOLHUDANDA) 		1701004012NRG24250720230550232 29/07/2023 dhara 1701004012WL007615 dhara 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 dhara FINO PAYMENTS BANK LTD(608001)
461 PAHADGARH MP-01-004-012-001/1439
(KOLHUDANDA) 		1701004012NRG24250720230550234 29/07/2023 Omvir 1701004012WL007615 Omvir 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Omvir FINO PAYMENTS BANK LTD(608001)
462 PAHADGARH MP-01-004-012-001/1440
(KOLHUDANDA) 		1701004012NRG24250720230550235 29/07/2023 Rajkumar 1701004012WL007615 Rajkumar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rajkumar FINO PAYMENTS BANK LTD(608001)
463 PAHADGARH MP-01-004-012-001/1509
(KOLHUDANDA) 		1701004012NRG24250720230550238 29/07/2023 rasmi devi 1701004012WL007615 rasmi devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 rasmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
464 PAHADGARH MP-01-004-012-001/1517
(KOLHUDANDA) 		1701004012NRG24250720230550240 29/07/2023 sonu kadera 1701004012WL007615 sonu kadera 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 sonukadera FINO PAYMENTS BANK LTD(608001)
465 PAHADGARH MP-01-004-012-001/1523
(KOLHUDANDA) 		1701004012NRG24250720230550241 29/07/2023 Dashrath Singh 1701004012WL007615 Dashrath Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 DashrathSingh FINO PAYMENTS BANK LTD(608001)
466 PAHADGARH MP-01-004-012-001/1525
(KOLHUDANDA) 		1701004012NRG24250720230550242 29/07/2023 Javan Singh 1701004012WL007615 Javan Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 JavanSingh FINO PAYMENTS BANK LTD(608001)
467 PAHADGARH MP-01-004-012-001/1526
(KOLHUDANDA) 		1701004012NRG24250720230550243 29/07/2023 Simmee Sikarwar 1701004012WL007615 Simmee Sikarwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 SimmeeSikarwar FINO PAYMENTS BANK LTD(608001)
468 PAHADGARH MP-01-004-012-001/1527
(KOLHUDANDA) 		1701004012NRG24250720230550244 29/07/2023 Rina 1701004012WL007615 Rina 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rina FINO PAYMENTS BANK LTD(608001)
469 PAHADGARH MP-01-004-012-001/1531
(KOLHUDANDA) 		1701004012NRG24250720230550245 29/07/2023 Maniram Prajapati 1701004012WL007615 Maniram Prajapati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 ManiramPrajapati FINO PAYMENTS BANK LTD(608001)
470 PAHADGARH MP-01-004-012-001/1534
(KOLHUDANDA) 		1701004012NRG24250720230550246 29/07/2023 Satybhan 1701004012WL007615 Satybhan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Satybhan FINO PAYMENTS BANK LTD(608001)
471 PAHADGARH MP-01-004-012-001/1537
(KOLHUDANDA) 		1701004012NRG24250720230550247 29/07/2023 Ramshri 1701004012WL007615 Ramshri 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Ramshri FINO PAYMENTS BANK LTD(608001)
472 PAHADGARH MP-01-004-012-001/1540
(KOLHUDANDA) 		1701004012NRG24250720230550248 29/07/2023 Satyaprakash Singh 1701004012WL007615 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
473 PAHADGARH MP-01-004-012-001/1541
(KOLHUDANDA) 		1701004012NRG24250720230550249 29/07/2023 Pooja 1701004012WL007615 Pooja 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Pooja FINO PAYMENTS BANK LTD(608001)
474 PAHADGARH MP-01-004-012-001/1544
(KOLHUDANDA) 		1701004012NRG24250720230550250 29/07/2023 Shailendra Singh Sikarwar 1701004012WL007615 Shailendra Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 ShailendraSinghSikarwar FINO PAYMENTS BANK LTD(608001)
475 PAHADGARH MP-01-004-012-001/1545
(KOLHUDANDA) 		1701004012NRG24250720230550251 29/07/2023 Krishna Jatav 1701004012WL007615 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
476 PAHADGARH MP-01-004-012-001/1547
(KOLHUDANDA) 		1701004012NRG24250720230550252 29/07/2023 Poonam Sikarwar 1701004012WL007615 Poonam Sikarwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 PoonamSikarwar FINO PAYMENTS BANK LTD(608001)
477 PAHADGARH MP-01-004-012-001/1550
(KOLHUDANDA) 		1701004012NRG24250720230550253 29/07/2023 Jatan Singh Sikarwar 1701004012WL007615 Jatan Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 JatanSinghSikarwar FINO PAYMENTS BANK LTD(608001)
478 PAHADGARH MP-01-004-012-001/1551
(KOLHUDANDA) 		1701004012NRG24270720230562910 29/07/2023 Rachana 1701004012WL007789 Rachana 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rachana FINO PAYMENTS BANK LTD(608001)
479 PAHADGARH MP-01-004-012-001/1552
(KOLHUDANDA) 		1701004012NRG24270720230562911 29/07/2023 Guddi Devi 1701004012WL007789 Guddi Devi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 GuddiDevi FINO PAYMENTS BANK LTD(608001)
480 PAHADGARH MP-01-004-012-001/1560
(KOLHUDANDA) 		1701004012NRG24250720230550255 29/07/2023 Suraj Singh Sikarwar 1701004012WL007615 Suraj Singh Sikarwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 SurajSinghSikarwar FINO PAYMENTS BANK LTD(608001)
481 PAHADGARH MP-01-004-012-001/1568
(KOLHUDANDA) 		1701004012NRG24270720230562912 29/07/2023 Manisha 1701004012WL007789 Manisha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Manisha FINO PAYMENTS BANK LTD(608001)
482 PAHADGARH MP-01-004-012-001/1572
(KOLHUDANDA) 		1701004012NRG24250720230550257 29/07/2023 Balmukand 1701004012WL007615 Balmukand 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Balmukand FINO PAYMENTS BANK LTD(608001)
483 PAHADGARH MP-01-004-012-001/880
(KOLHUDANDA) 		1701004012NRG24270720230562914 29/07/2023 meera devi jatav 1701004012WL007789 meera devi jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 meeradevijatav FINO PAYMENTS BANK LTD(608001)
484 PAHADGARH MP-01-004-025-001/11-A
(BADARPURA) 		1701004025NRG24290720230574582 29/07/2023 Varsha 1701004025WL007976 Varsha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Varsha FINO PAYMENTS BANK LTD(608001)
485 PAHADGARH MP-01-004-025-001/12-A
(BADARPURA) 		1701004025NRG24290720230574585 29/07/2023 Laxmi Kushwah 1701004025WL007976 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
486 PAHADGARH MP-01-004-025-001/128
(BADARPURA) 		1701004025NRG24290720230574586 29/07/2023 mungaram 1701004025WL007976 mungaram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 mungaram STATE BANK OF INDIA(508548)
487 PAHADGARH MP-01-004-025-001/133-A
(BADARPURA) 		1701004025NRG24290720230574588 29/07/2023 Mohar singh 1701004025WL007976 Mohar singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Moharsingh STATE BANK OF INDIA(508548)
488 PAHADGARH MP-01-004-025-001/161-A
(BADARPURA) 		1701004025NRG24290720230574591 29/07/2023 Rakesh 1701004025WL007976 Rakesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rakesh STATE BANK OF INDIA(508548)
489 PAHADGARH MP-01-004-025-001/174-B
(BADARPURA) 		1701004025NRG24290720230574594 29/07/2023 Meera 1701004025WL007976 Meera 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Meera FINO PAYMENTS BANK LTD(608001)
490 PAHADGARH MP-01-004-025-001/18-A
(BADARPURA) 		1701004025NRG24290720230574595 29/07/2023 Dipak 1701004025WL007976 Dipak 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Dipak FINO PAYMENTS BANK LTD(608001)
491 PAHADGARH MP-01-004-025-001/19
(BADARPURA) 		1701004025NRG24290720230574596 29/07/2023 sunita 1701004025WL007976 sunita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 sunita FINO PAYMENTS BANK LTD(608001)
492 PAHADGARH MP-01-004-025-001/21
(BADARPURA) 		1701004025NRG24290720230574597 29/07/2023 Santo 1701004025WL007976 Santo 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Santo STATE BANK OF INDIA(508548)
493 PAHADGARH MP-01-004-025-001/228
(BADARPURA) 		1701004025NRG24290720230574598 29/07/2023 saroj 1701004025WL007976 saroj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 saroj FINO PAYMENTS BANK LTD(608001)
494 PAHADGARH MP-01-004-025-001/3-A
(BADARPURA) 		1701004025NRG24290720230574601 29/07/2023 Pooja 1701004025WL007976 Pooja 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Pooja FINO PAYMENTS BANK LTD(608001)
495 PAHADGARH MP-01-004-025-001/313-A
(BADARPURA) 		1701004025NRG24290720230574603 29/07/2023 Uma 1701004025WL007976 Uma 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Uma FINO PAYMENTS BANK LTD(608001)
496 PAHADGARH MP-01-004-025-001/313-B
(BADARPURA) 		1701004025NRG24290720230574604 29/07/2023 shashi 1701004025WL007976 shashi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 shashi FINO PAYMENTS BANK LTD(608001)
497 PAHADGARH MP-01-004-025-001/34-A
(BADARPURA) 		1701004025NRG24290720230574605 29/07/2023 vikas 1701004025WL007976 vikas 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 vikas STATE BANK OF INDIA(508548)
498 PAHADGARH MP-01-004-025-001/37
(BADARPURA) 		1701004025NRG24290720230574608 29/07/2023 Vimalesh 1701004025WL007976 Vimalesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Vimalesh STATE BANK OF INDIA(508548)
499 PAHADGARH MP-01-004-025-001/376
(BADARPURA) 		1701004025NRG24290720230574611 29/07/2023 Guddi 1701004025WL007976 Guddi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Guddi FINO PAYMENTS BANK LTD(608001)
500 PAHADGARH MP-01-004-025-001/38
(BADARPURA) 		1701004025NRG24290720230574612 29/07/2023 kalawati 1701004025WL007976 kalawati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 kalawati STATE BANK OF INDIA(508548)
501 PAHADGARH MP-01-004-025-001/400
(BADARPURA) 		1701004025NRG24290720230574618 29/07/2023 naresh jatav 1701004025WL007976 naresh jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 nareshjatav STATE BANK OF INDIA(508548)
502 PAHADGARH MP-01-004-025-001/407
(BADARPURA) 		1701004025NRG24290720230574621 29/07/2023 Rani 1701004025WL007976 Rani 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rani STATE BANK OF INDIA(508548)
503 PAHADGARH MP-01-004-025-001/418
(BADARPURA) 		1701004025NRG24290720230574624 29/07/2023 Premvati 1701004025WL007976 Premvati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Premvati FINO PAYMENTS BANK LTD(608001)
504 PAHADGARH MP-01-004-025-001/419
(BADARPURA) 		1701004025NRG24290720230574625 29/07/2023 omvati 1701004025WL007976 omvati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 omvati FINO PAYMENTS BANK LTD(608001)
505 PAHADGARH MP-01-004-025-001/435
(BADARPURA) 		1701004025NRG24290720230574628 29/07/2023 jitendra 1701004025WL007976 jitendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 jitendra STATE BANK OF INDIA(508548)
506 PAHADGARH MP-01-004-025-001/462
(BADARPURA) 		1701004025NRG24290720230574634 29/07/2023 krishna 1701004025WL007976 krishna 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 krishna FINO PAYMENTS BANK LTD(608001)
507 PAHADGARH MP-01-004-025-001/463
(BADARPURA) 		1701004025NRG24290720230574635 29/07/2023 shila 1701004025WL007976 shila 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 shila FINO PAYMENTS BANK LTD(608001)
508 PAHADGARH MP-01-004-025-001/512
(BADARPURA) 		1701004025NRG24290720230574642 29/07/2023 Bhagavati 1701004025WL007976 Bhagavati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Bhagavati CANARA BANK(508532)
509 PAHADGARH MP-01-004-025-001/525
(BADARPURA) 		1701004025NRG24290720230574644 29/07/2023 sanjay 1701004025WL007976 sanjay 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 sanjay STATE BANK OF INDIA(508548)
510 PAHADGARH MP-01-004-025-001/539
(BADARPURA) 		1701004025NRG24290720230574645 29/07/2023 ravi tyagi 1701004025WL007976 ravi tyagi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 ravityagi FINO PAYMENTS BANK LTD(608001)
511 PAHADGARH MP-01-004-025-001/543
(BADARPURA) 		1701004025NRG24290720230574647 29/07/2023 Darosa 1701004025WL007976 Darosa 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Darosa FINO PAYMENTS BANK LTD(608001)
512 PAHADGARH MP-01-004-025-001/547
(BADARPURA) 		1701004025NRG24290720230574648 29/07/2023 rajaram 1701004025WL007976 rajaram 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 rajaram FINO PAYMENTS BANK LTD(608001)
513 PAHADGARH MP-01-004-025-001/553
(BADARPURA) 		1701004025NRG24290720230574650 29/07/2023 PARIMAL 1701004025WL007976 PARIMAL 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 PARIMAL STATE BANK OF INDIA(508548)
514 PAHADGARH MP-01-004-025-001/566
(BADARPURA) 		1701004025NRG24290720230574651 29/07/2023 Ashok 1701004025WL007976 Ashok 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Ashok STATE BANK OF INDIA(508548)
515 PAHADGARH MP-01-004-025-001/569
(BADARPURA) 		1701004025NRG24290720230574652 29/07/2023 Mangesh 1701004025WL007976 Mangesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Mangesh FINO PAYMENTS BANK LTD(608001)
516 PAHADGARH MP-01-004-025-001/572
(BADARPURA) 		1701004025NRG24290720230574654 29/07/2023 Vimalesh 1701004025WL007976 Vimalesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Vimalesh FINO PAYMENTS BANK LTD(608001)
517 PAHADGARH MP-01-004-025-001/573
(BADARPURA) 		1701004025NRG24290720230574655 29/07/2023 Ramprakash 1701004025WL007976 Ramprakash 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Ramprakash STATE BANK OF INDIA(508548)
518 PAHADGARH MP-01-004-025-001/577
(BADARPURA) 		1701004025NRG24290720230574657 29/07/2023 Neeraj 1701004025WL007976 Neeraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Neeraj UNION BANK OF INDIA(508500)
519 PAHADGARH MP-01-004-025-001/578
(BADARPURA) 		1701004025NRG24290720230574658 29/07/2023 Saguna 1701004025WL007976 Saguna 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Saguna FINO PAYMENTS BANK LTD(608001)
520 PAHADGARH MP-01-004-025-001/583
(BADARPURA) 		1701004025NRG24290720230574659 29/07/2023 sunita 1701004025WL007976 sunita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 sunita FINO PAYMENTS BANK LTD(608001)
521 PAHADGARH MP-01-004-025-001/586
(BADARPURA) 		1701004025NRG24290720230574661 29/07/2023 kadam singh 1701004025WL007976 kadam singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 kadamsingh STATE BANK OF INDIA(508548)
522 PAHADGARH MP-01-004-025-001/587
(BADARPURA) 		1701004025NRG24290720230574662 29/07/2023 Pappi 1701004025WL007976 Pappi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Pappi FINO PAYMENTS BANK LTD(608001)
523 PAHADGARH MP-01-004-025-001/592
(BADARPURA) 		1701004025NRG24290720230574664 29/07/2023 Guddi 1701004025WL007976 Guddi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Guddi FINO PAYMENTS BANK LTD(608001)
524 PAHADGARH MP-01-004-025-001/6-A
(BADARPURA) 		1701004025NRG24290720230574665 29/07/2023 anil 1701004025WL007976 anil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 anil FINO PAYMENTS BANK LTD(608001)
525 PAHADGARH MP-01-004-025-001/602
(BADARPURA) 		1701004025NRG24290720230574666 29/07/2023 Rajveer singh 1701004025WL007976 Rajveer singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299068597 Rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
526 PAHADGARH MP-01-004-025-001/608
(BADARPURA) 		1701004025NRG24290720230574668 29/07/2023 amar singh 1701004025WL007976 amar singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 amarsingh STATE BANK OF INDIA(508548)
527 PAHADGARH MP-01-004-025-001/618
(BADARPURA) 		1701004025NRG24290720230574670 29/07/2023 Shitla 1701004025WL007976 Shitla 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Shitla CENTRAL BANK OF INDIA(607115)
528 PAHADGARH MP-01-004-025-001/619
(BADARPURA) 		1701004025NRG24290720230574671 29/07/2023 kallu 1701004025WL007976 kallu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 kallu STATE BANK OF INDIA(508548)
529 PAHADGARH MP-01-004-025-001/631
(BADARPURA) 		1701004025NRG24290720230574672 29/07/2023 Rajakumari 1701004025WL007976 Rajakumari 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rajakumari STATE BANK OF INDIA(508548)
530 PAHADGARH MP-01-004-025-001/633
(BADARPURA) 		1701004025NRG24290720230574676 29/07/2023 Rajani Tyagi 1701004025WL007976 Rajani Tyagi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 RajaniTyagi CENTRAL BANK OF INDIA(607115)
531 PAHADGARH MP-01-004-025-001/638
(BADARPURA) 		1701004025NRG24290720230574678 29/07/2023 Seema 1701004025WL007976 Seema 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Seema UNION BANK OF INDIA(508500)
532 PAHADGARH MP-01-004-025-001/645-A
(BADARPURA) 		1701004025NRG24290720230574682 29/07/2023 Manoj tyagi 1701004025WL007976 Manoj tyagi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Manojtyagi STATE BANK OF INDIA(508548)
533 PAHADGARH MP-01-004-025-001/649
(BADARPURA) 		1701004025NRG24290720230574684 29/07/2023 Renu 1701004025WL007976 Renu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Renu CENTRAL BANK OF INDIA(607115)
534 PAHADGARH MP-01-004-025-001/653
(BADARPURA) 		1701004025NRG24290720230574685 29/07/2023 srinivas 1701004025WL007976 srinivas 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 srinivas STATE BANK OF INDIA(508548)
535 PAHADGARH MP-01-004-025-001/657
(BADARPURA) 		1701004025NRG24290720230574687 29/07/2023 Umesh goswami 1701004025WL007976 Umesh goswami 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Umeshgoswami FINO PAYMENTS BANK LTD(608001)
536 PAHADGARH MP-01-004-025-001/661-B
(BADARPURA) 		1701004025NRG24290720230574690 29/07/2023 narottam tyagi 1701004025WL007976 narottam tyagi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 narottamtyagi STATE BANK OF INDIA(508548)
537 PAHADGARH MP-01-004-025-001/671-A
(BADARPURA) 		1701004025NRG24290720230574693 29/07/2023 girraj 1701004025WL007976 girraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 girraj FINO PAYMENTS BANK LTD(608001)
538 PAHADGARH MP-01-004-025-001/679-B
(BADARPURA) 		1701004025NRG24290720230574699 29/07/2023 Urmila 1701004025WL007976 Urmila 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Urmila FINO PAYMENTS BANK LTD(608001)
539 PAHADGARH MP-01-004-025-001/684
(BADARPURA) 		1701004025NRG24290720230574701 29/07/2023 Kunti 1701004025WL007976 Kunti 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Kunti FINO PAYMENTS BANK LTD(608001)
540 PAHADGARH MP-01-004-025-001/691
(BADARPURA) 		1701004025NRG24290720230574702 29/07/2023 maya 1701004025WL007976 maya 00688 FINO0001001 663 663 Processed 02/08/2023 299068597 maya STATE BANK OF INDIA(508548)
541 PAHADGARH MP-01-004-025-001/696
(BADARPURA) 		1701004025NRG24290720230574703 29/07/2023 ganesh 1701004025WL007976 ganesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 ganesh FINO PAYMENTS BANK LTD(608001)
542 PAHADGARH MP-01-004-025-001/697
(BADARPURA) 		1701004025NRG24290720230574704 29/07/2023 raghuvir 1701004025WL007976 raghuvir 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 raghuvir FINO PAYMENTS BANK LTD(608001)
543 PAHADGARH MP-01-004-025-001/707
(BADARPURA) 		1701004025NRG24290720230574706 29/07/2023 arvind kushwah 1701004025WL007976 arvind kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 arvindkushwah STATE BANK OF INDIA(508548)
544 PAHADGARH MP-01-004-025-001/724
(BADARPURA) 		1701004025NRG24290720230574708 29/07/2023 manjesh 1701004025WL007976 manjesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 manjesh FINO PAYMENTS BANK LTD(608001)
545 PAHADGARH MP-01-004-025-001/725
(BADARPURA) 		1701004025NRG24290720230574709 29/07/2023 BANTI 1701004025WL007976 BANTI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 BANTI FINO PAYMENTS BANK LTD(608001)
546 PAHADGARH MP-01-004-025-001/729
(BADARPURA) 		1701004025NRG24290720230574710 29/07/2023 Suraksha 1701004025WL007976 Suraksha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Suraksha FINO PAYMENTS BANK LTD(608001)
547 PAHADGARH MP-01-004-025-001/730-A
(BADARPURA) 		1701004025NRG24290720230574711 29/07/2023 Reena Tyagi 1701004025WL007976 Reena Tyagi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 ReenaTyagi FINO PAYMENTS BANK LTD(608001)
548 PAHADGARH MP-01-004-025-001/730-B
(BADARPURA) 		1701004025NRG24290720230574712 29/07/2023 pahalvan 1701004025WL007976 pahalvan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 pahalvan FINO PAYMENTS BANK LTD(608001)
549 PAHADGARH MP-01-004-025-001/730-C
(BADARPURA) 		1701004025NRG24290720230574713 29/07/2023 lalo 1701004025WL007976 lalo 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 lalo FINO PAYMENTS BANK LTD(608001)
550 PAHADGARH MP-01-004-025-001/732-B
(BADARPURA) 		1701004025NRG24290720230574714 29/07/2023 Girija 1701004025WL007976 Girija 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Girija FINO PAYMENTS BANK LTD(608001)
551 PAHADGARH MP-01-004-025-001/778-A
(BADARPURA) 		1701004025NRG24290720230574716 29/07/2023 Anju 1701004025WL007976 Anju 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Anju CENTRAL BANK OF INDIA(607115)
552 PAHADGARH MP-01-004-025-001/778-B
(BADARPURA) 		1701004025NRG24290720230574717 29/07/2023 Ankit 1701004025WL007976 Ankit 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Ankit FINO PAYMENTS BANK LTD(608001)
553 PAHADGARH MP-01-004-025-001/779
(BADARPURA) 		1701004025NRG24290720230574718 29/07/2023 pansingh 1701004025WL007976 pansingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 pansingh STATE BANK OF INDIA(508548)
554 PAHADGARH MP-01-004-025-001/779-A
(BADARPURA) 		1701004025NRG24290720230574719 29/07/2023 Manisha 1701004025WL007976 Manisha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Manisha UNION BANK OF INDIA(508500)
555 PAHADGARH MP-01-004-025-001/779-B
(BADARPURA) 		1701004025NRG24290720230574720 29/07/2023 Sonu 1701004025WL007976 Sonu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Sonu STATE BANK OF INDIA(508548)
556 PAHADGARH MP-01-004-025-001/780-A
(BADARPURA) 		1701004025NRG24290720230574723 29/07/2023 Soni 1701004025WL007976 Soni 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Soni STATE BANK OF INDIA(508548)
557 PAHADGARH MP-01-004-025-001/780-B
(BADARPURA) 		1701004025NRG24290720230574724 29/07/2023 Omveer 1701004025WL007976 Omveer 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Omveer STATE BANK OF INDIA(508548)
558 PAHADGARH MP-01-004-025-001/780-C
(BADARPURA) 		1701004025NRG24290720230574725 29/07/2023 Lave kush 1701004025WL007976 Lave kush 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Lavekush STATE BANK OF INDIA(508548)
559 PAHADGARH MP-01-004-025-001/783
(BADARPURA) 		1701004025NRG24290720230574730 29/07/2023 Sunil 1701004025WL007976 Sunil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Sunil STATE BANK OF INDIA(508548)
560 PAHADGARH MP-01-004-025-001/783-A
(BADARPURA) 		1701004025NRG24290720230574731 29/07/2023 Ramvilas 1701004025WL007976 Ramvilas 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Ramvilas CENTRAL BANK OF INDIA(607115)
561 PAHADGARH MP-01-004-025-001/783-C
(BADARPURA) 		1701004025NRG24290720230574732 29/07/2023 Pokhan 1701004025WL007976 Pokhan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Pokhan STATE BANK OF INDIA(508548)
562 PAHADGARH MP-01-004-025-001/784
(BADARPURA) 		1701004025NRG24290720230574733 29/07/2023 Sivadei 1701004025WL007976 Sivadei 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Sivadei FINO PAYMENTS BANK LTD(608001)
563 PAHADGARH MP-01-004-025-001/784-C
(BADARPURA) 		1701004025NRG24290720230574735 29/07/2023 Vimala 1701004025WL007976 Vimala 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Vimala CENTRAL BANK OF INDIA(607115)
564 PAHADGARH MP-01-004-025-001/785
(BADARPURA) 		1701004025NRG24290720230574736 29/07/2023 Jitendra 1701004025WL007976 Jitendra 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Jitendra FINO PAYMENTS BANK LTD(608001)
565 PAHADGARH MP-01-004-025-001/785-A
(BADARPURA) 		1701004025NRG24290720230574737 29/07/2023 Mina 1701004025WL007976 Mina 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Mina FINO PAYMENTS BANK LTD(608001)
566 PAHADGARH MP-01-004-025-001/785-B
(BADARPURA) 		1701004025NRG24290720230574738 29/07/2023 Ramdulai 1701004025WL007976 Ramdulai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Ramdulai CENTRAL BANK OF INDIA(607115)
567 PAHADGARH MP-01-004-025-001/785-C
(BADARPURA) 		1701004025NRG24290720230574739 29/07/2023 Kalawati 1701004025WL007976 Kalawati 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Kalawati CANARA BANK(508532)
568 PAHADGARH MP-01-004-025-001/786
(BADARPURA) 		1701004025NRG24290720230574740 29/07/2023 Manisha 1701004025WL007976 Manisha 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Manisha STATE BANK OF INDIA(508548)
569 PAHADGARH MP-01-004-025-001/786-A
(BADARPURA) 		1701004025NRG24290720230574741 29/07/2023 Machhala 1701004025WL007976 Machhala 00688 FINO0001001 1105 1105 Processed 02/08/2023 299068597 Machhala STATE BANK OF INDIA(508548)
570 PAHADGARH MP-01-004-025-001/786-C
(BADARPURA) 		1701004025NRG24290720230574742 29/07/2023 Mina 1701004025WL007976 Mina 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Mina UNION BANK OF INDIA(508500)
571 PAHADGARH MP-01-004-025-001/787-A
(BADARPURA) 		1701004025NRG24290720230574744 29/07/2023 priti 1701004025WL007976 priti 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 priti FINO PAYMENTS BANK LTD(608001)
572 PAHADGARH MP-01-004-025-001/787-C
(BADARPURA) 		1701004025NRG24290720230574746 29/07/2023 Sunil 1701004025WL007976 Sunil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Sunil FINO PAYMENTS BANK LTD(608001)
573 PAHADGARH MP-01-004-025-001/788
(BADARPURA) 		1701004025NRG24290720230574747 29/07/2023 Anita 1701004025WL007976 Anita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Anita FINO PAYMENTS BANK LTD(608001)
574 PAHADGARH MP-01-004-025-001/790
(BADARPURA) 		1701004025NRG24290720230574748 29/07/2023 Deepak 1701004025WL007976 Deepak 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Deepak STATE BANK OF INDIA(508548)
575 PAHADGARH MP-01-004-025-001/790-A
(BADARPURA) 		1701004025NRG24290720230574749 29/07/2023 Damodar 1701004025WL007976 Damodar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Damodar FINO PAYMENTS BANK LTD(608001)
576 PAHADGARH MP-01-004-025-001/790-B
(BADARPURA) 		1701004025NRG24290720230574750 29/07/2023 Somveer 1701004025WL007976 Somveer 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Somveer FINO PAYMENTS BANK LTD(608001)
577 PAHADGARH MP-01-004-025-001/790-C
(BADARPURA) 		1701004025NRG24290720230574751 29/07/2023 Pavan 1701004025WL007976 Pavan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Pavan FINO PAYMENTS BANK LTD(608001)
578 PAHADGARH MP-01-004-025-001/791
(BADARPURA) 		1701004025NRG24290720230574752 29/07/2023 Rajneesh 1701004025WL007976 Rajneesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rajneesh FINO PAYMENTS BANK LTD(608001)
579 PAHADGARH MP-01-004-025-001/791-A
(BADARPURA) 		1701004025NRG24290720230574753 29/07/2023 deepesh 1701004025WL007976 deepesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 deepesh FINO PAYMENTS BANK LTD(608001)
580 PAHADGARH MP-01-004-025-001/791-B
(BADARPURA) 		1701004025NRG24290720230574754 29/07/2023 Soorykamal Kushwah 1701004025WL007976 Soorykamal Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 SoorykamalKushwah FINO PAYMENTS BANK LTD(608001)
581 PAHADGARH MP-01-004-025-001/791-C
(BADARPURA) 		1701004025NRG24290720230574755 29/07/2023 Arvindra 1701004025WL007976 Arvindra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Arvindra FINO PAYMENTS BANK LTD(608001)
582 PAHADGARH MP-01-004-025-001/792
(BADARPURA) 		1701004025NRG24290720230574756 29/07/2023 Bandana 1701004025WL007976 Bandana 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Bandana FINO PAYMENTS BANK LTD(608001)
583 PAHADGARH MP-01-004-025-001/792-A
(BADARPURA) 		1701004025NRG24290720230574757 29/07/2023 Pappy 1701004025WL007976 Pappy 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Pappy FINO PAYMENTS BANK LTD(608001)
584 PAHADGARH MP-01-004-025-001/792-B
(BADARPURA) 		1701004025NRG24290720230574758 29/07/2023 Shashi 1701004025WL007976 Shashi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Shashi FINO PAYMENTS BANK LTD(608001)
585 PAHADGARH MP-01-004-025-001/792-C
(BADARPURA) 		1701004025NRG24290720230574759 29/07/2023 Shivani 1701004025WL007976 Shivani 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Shivani FINO PAYMENTS BANK LTD(608001)
586 PAHADGARH MP-01-004-025-001/799-D
(BADARPURA) 		1701004025NRG24290720230574760 29/07/2023 Pooja 1701004025WL007976 Pooja 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Pooja FINO PAYMENTS BANK LTD(608001)
587 PAHADGARH MP-01-004-025-001/801-D
(BADARPURA) 		1701004025NRG24290720230574761 29/07/2023 Narmada 1701004025WL007976 Narmada 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Narmada STATE BANK OF INDIA(508548)
588 PAHADGARH MP-01-004-025-001/823-D
(BADARPURA) 		1701004025NRG24290720230574763 29/07/2023 arvind 1701004025WL007976 arvind 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 arvind UCO BANK(607066)
589 PAHADGARH MP-01-004-025-001/826-D
(BADARPURA) 		1701004025NRG24290720230574764 29/07/2023 rishikesh 1701004025WL007976 rishikesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 rishikesh STATE BANK OF INDIA(508548)
590 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575541 29/07/2023 arjun 1701004048WL007983 arjun 00688 FINO0001001 1326 1326 Processed 03/08/2023 299068597 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
591 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575543 29/07/2023 Rajvati 1701004048WL007983 Rajvati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299068597 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
592 PAHADGARH MP-01-004-048-001/3062
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575544 29/07/2023 Anita 1701004048WL007983 Anita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Anita FINO PAYMENTS BANK LTD(608001)
593 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575545 29/07/2023 manoj 1701004048WL007983 manoj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 manoj FINO PAYMENTS BANK LTD(608001)
594 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575546 29/07/2023 Reena 1701004048WL007983 Reena 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Reena FINO PAYMENTS BANK LTD(608001)
595 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575547 29/07/2023 Saroj Kushwah 1701004048WL007983 Saroj Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 SarojKushwah FINO PAYMENTS BANK LTD(608001)
596 PAHADGARH MP-01-004-048-001/3200
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575555 29/07/2023 Malavti 1701004048WL007983 Malavti 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Malavti FINO PAYMENTS BANK LTD(608001)
597 PAHADGARH MP-01-004-048-001/3201
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575556 29/07/2023 Anil kushwah 1701004048WL007983 Anil kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299068597 Anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
598 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575562 29/07/2023 Shiv singh 1701004048WL007983 Shiv singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Shivsingh FINO PAYMENTS BANK LTD(608001)
599 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575564 29/07/2023 Foolvti 1701004048WL007983 Foolvti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299068597 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
600 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575566 29/07/2023 Sheema kushwah 1701004048WL007983 Sheema kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
601 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575580 29/07/2023 Rakesh 1701004048WL007983 Rakesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rakesh STATE BANK OF INDIA(508548)
602 PAHADGARH MP-01-004-048-001/3351
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575589 29/07/2023 Hemraj 1701004048WL007983 Hemraj 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299068597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PAHADGARH MP-01-004-048-001/3446
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575596 29/07/2023 Shakuntalal 1701004048WL007983 Shakuntalal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Shakuntalal STATE BANK OF INDIA(508548)
604 PAHADGARH MP-01-004-048-001/3447
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575597 29/07/2023 Manoj 1701004048WL007983 Manoj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Manoj FINO PAYMENTS BANK LTD(608001)
605 PAHADGARH MP-01-004-048-001/3448
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575598 29/07/2023 Rahul 1701004048WL007983 Rahul 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 Rahul FINO PAYMENTS BANK LTD(608001)
606 PAHADGARH MP-01-004-048-001/3453
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575599 29/07/2023 meena 1701004048WL007983 meena 00688 FINO0001001 1326 1326 Processed 02/08/2023 299068597 meena FINO PAYMENTS BANK LTD(608001)
SubTotal 191386 191386
607 PAHADGARH MP-01-004-012-001/1110
(KOLHUDANDA) 		1701004012NRG24270720230562870 29/07/2023 Deeraj 1701004012WL007789 Deeraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Deeraj FINO PAYMENTS BANK LTD(608001)
608 PAHADGARH MP-01-004-012-001/1111
(KOLHUDANDA) 		1701004012NRG24270720230562871 29/07/2023 Raghvendra singh sikarwar 1701004012WL007789 Raghvendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Raghvendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
609 PAHADGARH MP-01-004-012-001/1112
(KOLHUDANDA) 		1701004012NRG24270720230562872 29/07/2023 Mahendra 1701004012WL007789 Mahendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Mahendra FINO PAYMENTS BANK LTD(608001)
610 PAHADGARH MP-01-004-012-001/1113
(KOLHUDANDA) 		1701004012NRG24270720230562873 29/07/2023 Keshar 1701004012WL007789 Keshar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Keshar FINO PAYMENTS BANK LTD(608001)
611 PAHADGARH MP-01-004-012-001/1114
(KOLHUDANDA) 		1701004012NRG24270720230562874 29/07/2023 Neeru singh 1701004012WL007789 Neeru singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Neerusingh FINO PAYMENTS BANK LTD(608001)
612 PAHADGARH MP-01-004-012-001/1116
(KOLHUDANDA) 		1701004012NRG24270720230562875 29/07/2023 Rachana sikarwar 1701004012WL007789 Rachana sikarwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Rachanasikarwar FINO PAYMENTS BANK LTD(608001)
613 PAHADGARH MP-01-004-012-001/1117
(KOLHUDANDA) 		1701004012NRG24270720230562876 29/07/2023 Bachan singh 1701004012WL007789 Bachan singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Bachansingh FINO PAYMENTS BANK LTD(608001)
614 PAHADGARH MP-01-004-012-001/1118
(KOLHUDANDA) 		1701004012NRG24270720230562877 29/07/2023 Dhrub singh 1701004012WL007789 Dhrub singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Dhrubsingh FINO PAYMENTS BANK LTD(608001)
615 PAHADGARH MP-01-004-012-001/1121
(KOLHUDANDA) 		1701004012NRG24270720230562878 29/07/2023 Meera devi 1701004012WL007789 Meera devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Meeradevi FINO PAYMENTS BANK LTD(608001)
616 PAHADGARH MP-01-004-012-001/1123
(KOLHUDANDA) 		1701004012NRG24270720230562879 29/07/2023 Satendra singh 1701004012WL007789 Satendra singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Satendrasingh FINO PAYMENTS BANK LTD(608001)
617 PAHADGARH MP-01-004-012-001/1124
(KOLHUDANDA) 		1701004012NRG24270720230562880 29/07/2023 Sarda devi 1701004012WL007789 Sarda devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Sardadevi FINO PAYMENTS BANK LTD(608001)
618 PAHADGARH MP-01-004-012-001/1166
(KOLHUDANDA) 		1701004012NRG24270720230562885 29/07/2023 bhavani 1701004012WL007789 bhavani 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 bhavani FINO PAYMENTS BANK LTD(608001)
619 PAHADGARH MP-01-004-012-001/1167
(KOLHUDANDA) 		1701004012NRG24270720230562886 29/07/2023 subedar 1701004012WL007789 subedar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 subedar FINO PAYMENTS BANK LTD(608001)
620 PAHADGARH MP-01-004-012-001/1168
(KOLHUDANDA) 		1701004012NRG24250720230550222 29/07/2023 satyveer 1701004012WL007615 satyveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 satyveer PUNJAB NATIONAL BANK(508568)
621 PAHADGARH MP-01-004-012-001/1169
(KOLHUDANDA) 		1701004012NRG24250720230550223 29/07/2023 tulasi 1701004012WL007615 tulasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 tulasi PUNJAB NATIONAL BANK(508568)
622 PAHADGARH MP-01-004-012-001/1170
(KOLHUDANDA) 		1701004012NRG24270720230562887 29/07/2023 puja devi 1701004012WL007789 puja devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 pujadevi FINO PAYMENTS BANK LTD(608001)
623 PAHADGARH MP-01-004-012-001/1171
(KOLHUDANDA) 		1701004012NRG24270720230562888 29/07/2023 sanjay 1701004012WL007789 sanjay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 sanjay FINO PAYMENTS BANK LTD(608001)
624 PAHADGARH MP-01-004-012-001/1174
(KOLHUDANDA) 		1701004012NRG24270720230562889 29/07/2023 munesh 1701004012WL007789 munesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 munesh FINO PAYMENTS BANK LTD(608001)
625 PAHADGARH MP-01-004-012-001/1175
(KOLHUDANDA) 		1701004012NRG24270720230562890 29/07/2023 Bhikam 1701004012WL007789 Bhikam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Bhikam FINO PAYMENTS BANK LTD(608001)
626 PAHADGARH MP-01-004-012-001/1176
(KOLHUDANDA) 		1701004012NRG24270720230562891 29/07/2023 Munni 1701004012WL007789 Munni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Munni FINO PAYMENTS BANK LTD(608001)
627 PAHADGARH MP-01-004-012-001/1177
(KOLHUDANDA) 		1701004012NRG24270720230562892 29/07/2023 Munna Baghel 1701004012WL007789 Munna Baghel 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 MunnaBaghel FINO PAYMENTS BANK LTD(608001)
628 PAHADGARH MP-01-004-012-001/1178
(KOLHUDANDA) 		1701004012NRG24250720230550224 29/07/2023 Rajkumar 1701004012WL007615 Rajkumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Rajkumar FINO PAYMENTS BANK LTD(608001)
629 PAHADGARH MP-01-004-012-001/1179
(KOLHUDANDA) 		1701004012NRG24270720230562893 29/07/2023 Maya devi 1701004012WL007789 Maya devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Mayadevi FINO PAYMENTS BANK LTD(608001)
630 PAHADGARH MP-01-004-012-001/1181
(KOLHUDANDA) 		1701004012NRG24270720230562894 29/07/2023 Prema 1701004012WL007789 Prema 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Prema FINO PAYMENTS BANK LTD(608001)
631 PAHADGARH MP-01-004-012-001/1192
(KOLHUDANDA) 		1701004012NRG24270720230562896 29/07/2023 Munni 1701004012WL007789 Munni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Munni FINO PAYMENTS BANK LTD(608001)
632 PAHADGARH MP-01-004-012-001/1227
(KOLHUDANDA) 		1701004012NRG24270720230562897 29/07/2023 ramvati 1701004012WL007789 ramvati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ramvati FINO PAYMENTS BANK LTD(608001)
633 PAHADGARH MP-01-004-012-001/1229
(KOLHUDANDA) 		1701004012NRG24250720230550225 29/07/2023 mahesvari baghel 1701004012WL007615 mahesvari baghel 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 mahesvaribaghel FINO PAYMENTS BANK LTD(608001)
634 PAHADGARH MP-01-004-018-002/1215-A
(KOTARA) 		1701004018NRG24240720230541569 29/07/2023 avdesh sharma 1701004018WL007482 avdesh sharma 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 avdeshsharma STATE BANK OF INDIA(508548)
635 PAHADGARH MP-01-004-018-002/1250-A
(KOTARA) 		1701004018NRG24240720230541570 29/07/2023 rajesh 1701004018WL007482 rajesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 rajesh STATE BANK OF INDIA(508548)
636 PAHADGARH MP-01-004-018-002/1251-A
(KOTARA) 		1701004018NRG24240720230541571 29/07/2023 geeta 1701004018WL007482 geeta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299068597 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
637 PAHADGARH MP-01-004-018-002/1252-A
(KOTARA) 		1701004018NRG24240720230541572 29/07/2023 umasankar 1701004018WL007482 umasankar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299068597 umasankar INDIA POST PAYMENTS BANK LIMITED(508528)
638 PAHADGARH MP-01-004-018-002/1254-A
(KOTARA) 		1701004018NRG24240720230541573 29/07/2023 anusuiya 1701004018WL007482 anusuiya 00688 FINO0001446 1326 1326 Processed 03/08/2023 299068597 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
639 PAHADGARH MP-01-004-018-002/1265-A
(KOTARA) 		1701004018NRG24240720230541574 29/07/2023 rambabu 1701004018WL007482 rambabu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 rambabu STATE BANK OF INDIA(508548)
640 PAHADGARH MP-01-004-029-001/1011-A
(SUJANGARHI) 		1701004029NRG24280720230570748 29/07/2023 maheshwari 1701004029WL007925 maheshwari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 maheshwari STATE BANK OF INDIA(508548)
641 PAHADGARH MP-01-004-029-001/1014-A
(SUJANGARHI) 		1701004029NRG24280720230570750 29/07/2023 moharsingh 1701004029WL007925 moharsingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 moharsingh FINO PAYMENTS BANK LTD(608001)
642 PAHADGARH MP-01-004-029-001/1015-A
(SUJANGARHI) 		1701004029NRG24280720230570751 29/07/2023 maya 1701004029WL007925 maya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 maya FINO PAYMENTS BANK LTD(608001)
643 PAHADGARH MP-01-004-029-001/1016-A
(SUJANGARHI) 		1701004029NRG24280720230570752 29/07/2023 gyansingh 1701004029WL007925 gyansingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 gyansingh FINO PAYMENTS BANK LTD(608001)
644 PAHADGARH MP-01-004-029-001/1051-A
(SUJANGARHI) 		1701004029NRG24280720230570759 29/07/2023 manish 1701004029WL007925 manish 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 manish FINO PAYMENTS BANK LTD(608001)
645 PAHADGARH MP-01-004-029-001/1060
(SUJANGARHI) 		1701004029NRG24280720230570761 29/07/2023 Ashok 1701004029WL007925 Ashok 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Ashok CENTRAL BANK OF INDIA(607115)
646 PAHADGARH MP-01-004-029-001/1062
(SUJANGARHI) 		1701004029NRG24280720230570763 29/07/2023 Mahesh 1701004029WL007925 Mahesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Mahesh STATE BANK OF INDIA(508548)
647 PAHADGARH MP-01-004-029-001/1067-A
(SUJANGARHI) 		1701004029NRG24280720230570769 29/07/2023 mahaveer 1701004029WL007925 mahaveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 mahaveer FINO PAYMENTS BANK LTD(608001)
648 PAHADGARH MP-01-004-029-001/1075
(SUJANGARHI) 		1701004029NRG24280720230570773 29/07/2023 Reena 1701004029WL007925 Reena 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Reena CENTRAL BANK OF INDIA(607115)
649 PAHADGARH MP-01-004-029-001/1081-A
(SUJANGARHI) 		1701004029NRG24280720230570775 29/07/2023 trivani 1701004029WL007925 trivani 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 trivani CENTRAL BANK OF INDIA(607115)
650 PAHADGARH MP-01-004-029-001/1083-A
(SUJANGARHI) 		1701004029NRG24280720230570777 29/07/2023 shakuntla 1701004029WL007925 shakuntla 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 shakuntla STATE BANK OF INDIA(508548)
651 PAHADGARH MP-01-004-029-001/1085-A
(SUJANGARHI) 		1701004029NRG24280720230570780 29/07/2023 veerendra 1701004029WL007925 veerendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 veerendra STATE BANK OF INDIA(508548)
652 PAHADGARH MP-01-004-029-001/1086-A
(SUJANGARHI) 		1701004029NRG24280720230570782 29/07/2023 brindaban 1701004029WL007925 brindaban 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 brindaban FINO PAYMENTS BANK LTD(608001)
653 PAHADGARH MP-01-004-029-001/1090
(SUJANGARHI) 		1701004029NRG24280720230570784 29/07/2023 pinki 1701004029WL007925 pinki 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 pinki FINO PAYMENTS BANK LTD(608001)
654 PAHADGARH MP-01-004-029-001/1125-A
(SUJANGARHI) 		1701004029NRG24280720230570799 29/07/2023 dharmraj 1701004029WL007925 dharmraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 dharmraj FINO PAYMENTS BANK LTD(608001)
655 PAHADGARH MP-01-004-029-001/1143
(SUJANGARHI) 		1701004029NRG24280720230570809 29/07/2023 Sandeep 1701004029WL007925 Sandeep 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Sandeep CENTRAL BANK OF INDIA(607115)
656 PAHADGARH MP-01-004-029-001/1151
(SUJANGARHI) 		1701004029NRG24280720230570815 29/07/2023 ajay 1701004029WL007925 ajay 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ajay FINO PAYMENTS BANK LTD(608001)
657 PAHADGARH MP-01-004-029-001/1155
(SUJANGARHI) 		1701004029NRG24280720230570817 29/07/2023 moharpal 1701004029WL007925 moharpal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 moharpal FINO PAYMENTS BANK LTD(608001)
658 PAHADGARH MP-01-004-029-001/1157
(SUJANGARHI) 		1701004029NRG24280720230570818 29/07/2023 mahesh 1701004029WL007925 mahesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 mahesh STATE BANK OF INDIA(508548)
659 PAHADGARH MP-01-004-029-001/1168
(SUJANGARHI) 		1701004029NRG24280720230570824 29/07/2023 surendra 1701004029WL007925 surendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299068597 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
660 PAHADGARH MP-01-004-029-001/1178
(SUJANGARHI) 		1701004029NRG24280720230570833 29/07/2023 baishali 1701004029WL007925 baishali 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 baishali FINO PAYMENTS BANK LTD(608001)
661 PAHADGARH MP-01-004-029-001/1183
(SUJANGARHI) 		1701004029NRG24280720230570939 29/07/2023 shelendra 1701004029WL007927 shelendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 shelendra FINO PAYMENTS BANK LTD(608001)
662 PAHADGARH MP-01-004-029-001/1193
(SUJANGARHI) 		1701004029NRG24280720230570943 29/07/2023 sheela 1701004029WL007927 sheela 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 sheela FINO PAYMENTS BANK LTD(608001)
663 PAHADGARH MP-01-004-029-001/1194
(SUJANGARHI) 		1701004029NRG24280720230570945 29/07/2023 Anita 1701004029WL007927 Anita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Anita CENTRAL BANK OF INDIA(607115)
664 PAHADGARH MP-01-004-029-001/1195
(SUJANGARHI) 		1701004029NRG24280720230570946 29/07/2023 JAGDEESH 1701004029WL007927 JAGDEESH 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 JAGDEESH FINO PAYMENTS BANK LTD(608001)
665 PAHADGARH MP-01-004-029-001/1201
(SUJANGARHI) 		1701004029NRG24280720230570948 29/07/2023 rama 1701004029WL007927 rama 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 rama STATE BANK OF INDIA(508548)
666 PAHADGARH MP-01-004-029-001/1204
(SUJANGARHI) 		1701004029NRG24280720230570951 29/07/2023 Keshkali 1701004029WL007927 Keshkali 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Keshkali STATE BANK OF INDIA(508548)
667 PAHADGARH MP-01-004-029-001/1204-A
(SUJANGARHI) 		1701004029NRG24280720230570952 29/07/2023 mahesh 1701004029WL007927 mahesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 mahesh FINO PAYMENTS BANK LTD(608001)
668 PAHADGARH MP-01-004-029-001/1205
(SUJANGARHI) 		1701004029NRG24280720230570953 29/07/2023 Shimla 1701004029WL007927 Shimla 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Shimla CENTRAL BANK OF INDIA(607115)
669 PAHADGARH MP-01-004-029-001/1205-A
(SUJANGARHI) 		1701004029NRG24280720230570954 29/07/2023 ummadi 1701004029WL007927 ummadi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ummadi CENTRAL BANK OF INDIA(607115)
670 PAHADGARH MP-01-004-029-001/1206-A
(SUJANGARHI) 		1701004029NRG24280720230570955 29/07/2023 mithlesh 1701004029WL007927 mithlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 mithlesh STATE BANK OF INDIA(508548)
671 PAHADGARH MP-01-004-029-001/1208-A
(SUJANGARHI) 		1701004029NRG24280720230570957 29/07/2023 suman 1701004029WL007927 suman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 suman FINO PAYMENTS BANK LTD(608001)
672 PAHADGARH MP-01-004-029-001/1209
(SUJANGARHI) 		1701004029NRG24280720230570958 29/07/2023 santo 1701004029WL007927 santo 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 santo CENTRAL BANK OF INDIA(607115)
673 PAHADGARH MP-01-004-029-001/1210-A
(SUJANGARHI) 		1701004029NRG24280720230570959 29/07/2023 arvind 1701004029WL007927 arvind 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 arvind FINO PAYMENTS BANK LTD(608001)
674 PAHADGARH MP-01-004-029-001/1233
(SUJANGARHI) 		1701004029NRG24280720230570968 29/07/2023 rajkumar 1701004029WL007927 rajkumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 rajkumar FINO PAYMENTS BANK LTD(608001)
675 PAHADGARH MP-01-004-029-001/1238
(SUJANGARHI) 		1701004029NRG24280720230570970 29/07/2023 seeraj 1701004029WL007927 seeraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 seeraj FINO PAYMENTS BANK LTD(608001)
676 PAHADGARH MP-01-004-029-001/1246
(SUJANGARHI) 		1701004029NRG24280720230570971 29/07/2023 renu 1701004029WL007927 renu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299068597 renu INDIA POST PAYMENTS BANK LIMITED(508528)
677 PAHADGARH MP-01-004-029-001/1250
(SUJANGARHI) 		1701004029NRG24280720230570972 29/07/2023 rinku 1701004029WL007927 rinku 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 rinku FINO PAYMENTS BANK LTD(608001)
678 PAHADGARH MP-01-004-029-001/1251
(SUJANGARHI) 		1701004029NRG24280720230570973 29/07/2023 durgesh 1701004029WL007927 durgesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 durgesh FINO PAYMENTS BANK LTD(608001)
679 PAHADGARH MP-01-004-029-001/1252
(SUJANGARHI) 		1701004029NRG24280720230570974 29/07/2023 anil 1701004029WL007927 anil 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 anil FINO PAYMENTS BANK LTD(608001)
680 PAHADGARH MP-01-004-029-001/1256
(SUJANGARHI) 		1701004029NRG24280720230570976 29/07/2023 ramveer 1701004029WL007927 ramveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ramveer FINO PAYMENTS BANK LTD(608001)
681 PAHADGARH MP-01-004-029-001/1259
(SUJANGARHI) 		1701004029NRG24280720230570978 29/07/2023 anguri 1701004029WL007927 anguri 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 anguri FINO PAYMENTS BANK LTD(608001)
682 PAHADGARH MP-01-004-029-001/1260
(SUJANGARHI) 		1701004029NRG24280720230570979 29/07/2023 ramveer 1701004029WL007927 ramveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ramveer FINO PAYMENTS BANK LTD(608001)
683 PAHADGARH MP-01-004-029-001/1264
(SUJANGARHI) 		1701004029NRG24280720230570980 29/07/2023 Kiran 1701004029WL007927 Kiran 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Kiran FINO PAYMENTS BANK LTD(608001)
684 PAHADGARH MP-01-004-029-001/1269
(SUJANGARHI) 		1701004029NRG24280720230570982 29/07/2023 Mitti 1701004029WL007927 Mitti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Mitti FINO PAYMENTS BANK LTD(608001)
685 PAHADGARH MP-01-004-029-001/1279
(SUJANGARHI) 		1701004029NRG24280720230570986 29/07/2023 neetu 1701004029WL007927 neetu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 neetu CENTRAL BANK OF INDIA(607115)
686 PAHADGARH MP-01-004-029-001/1281
(SUJANGARHI) 		1701004029NRG24280720230570987 29/07/2023 pooja 1701004029WL007927 pooja 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 pooja FINO PAYMENTS BANK LTD(608001)
687 PAHADGARH MP-01-004-029-001/1283
(SUJANGARHI) 		1701004029NRG24280720230570988 29/07/2023 jaypal 1701004029WL007927 jaypal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 jaypal CENTRAL BANK OF INDIA(607115)
688 PAHADGARH MP-01-004-029-001/1286
(SUJANGARHI) 		1701004029NRG24280720230570990 29/07/2023 Reena 1701004029WL007927 Reena 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Reena AXIS BANK(607153)
689 PAHADGARH MP-01-004-029-001/1305
(SUJANGARHI) 		1701004029NRG24280720230570996 29/07/2023 reena 1701004029WL007927 reena 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 reena CENTRAL BANK OF INDIA(607115)
690 PAHADGARH MP-01-004-029-001/1306
(SUJANGARHI) 		1701004029NRG24280720230570997 29/07/2023 babulal 1701004029WL007927 babulal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 babulal FINO PAYMENTS BANK LTD(608001)
691 PAHADGARH MP-01-004-029-001/1309
(SUJANGARHI) 		1701004029NRG24280720230570999 29/07/2023 urmila 1701004029WL007927 urmila 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 urmila CENTRAL BANK OF INDIA(607115)
692 PAHADGARH MP-01-004-029-001/1315
(SUJANGARHI) 		1701004029NRG24280720230571001 29/07/2023 satendra 1701004029WL007927 satendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 satendra FINO PAYMENTS BANK LTD(608001)
693 PAHADGARH MP-01-004-029-001/1317
(SUJANGARHI) 		1701004029NRG24280720230571002 29/07/2023 boshal 1701004029WL007927 boshal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 boshal FINO PAYMENTS BANK LTD(608001)
694 PAHADGARH MP-01-004-029-001/1318
(SUJANGARHI) 		1701004029NRG24280720230571003 29/07/2023 jandel 1701004029WL007927 jandel 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 jandel FINO PAYMENTS BANK LTD(608001)
695 PAHADGARH MP-01-004-029-001/1322
(SUJANGARHI) 		1701004029NRG24280720230571005 29/07/2023 seema 1701004029WL007927 seema 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 seema FINO PAYMENTS BANK LTD(608001)
696 PAHADGARH MP-01-004-029-001/1325
(SUJANGARHI) 		1701004029NRG24280720230571007 29/07/2023 darshan 1701004029WL007927 darshan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 darshan FINO PAYMENTS BANK LTD(608001)
697 PAHADGARH MP-01-004-029-001/1326
(SUJANGARHI) 		1701004029NRG24280720230571008 29/07/2023 mohan 1701004029WL007927 mohan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 mohan FINO PAYMENTS BANK LTD(608001)
698 PAHADGARH MP-01-004-029-001/1341
(SUJANGARHI) 		1701004029NRG24280720230571012 29/07/2023 anita 1701004029WL007927 anita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 anita CENTRAL BANK OF INDIA(607115)
699 PAHADGARH MP-01-004-029-001/1360
(SUJANGARHI) 		1701004029NRG24280720230571020 29/07/2023 reshma 1701004029WL007927 reshma 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 reshma STATE BANK OF INDIA(508548)
700 PAHADGARH MP-01-004-029-001/1363
(SUJANGARHI) 		1701004029NRG24280720230571021 29/07/2023 rajendra 1701004029WL007927 rajendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 rajendra FINO PAYMENTS BANK LTD(608001)
701 PAHADGARH MP-01-004-029-001/1364
(SUJANGARHI) 		1701004029NRG24280720230571022 29/07/2023 krishna 1701004029WL007927 krishna 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 krishna FINO PAYMENTS BANK LTD(608001)
702 PAHADGARH MP-01-004-029-001/1365
(SUJANGARHI) 		1701004029NRG24280720230571023 29/07/2023 banbari 1701004029WL007927 banbari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 banbari STATE BANK OF INDIA(508548)
703 PAHADGARH MP-01-004-029-001/1366
(SUJANGARHI) 		1701004029NRG24280720230571024 29/07/2023 atarsingh 1701004029WL007927 atarsingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 atarsingh FINO PAYMENTS BANK LTD(608001)
704 PAHADGARH MP-01-004-029-001/1367
(SUJANGARHI) 		1701004029NRG24280720230571025 29/07/2023 Ramkishori 1701004029WL007927 Ramkishori 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Ramkishori AIRTEL PAYMENTS BANK LIMITED(990288)
705 PAHADGARH MP-01-004-029-001/1368
(SUJANGARHI) 		1701004029NRG24280720230571026 29/07/2023 Sugharlal 1701004029WL007927 Sugharlal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Sugharlal FINO PAYMENTS BANK LTD(608001)
706 PAHADGARH MP-01-004-029-001/1369
(SUJANGARHI) 		1701004029NRG24280720230571027 29/07/2023 shreemati 1701004029WL007927 shreemati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 shreemati STATE BANK OF INDIA(508548)
707 PAHADGARH MP-01-004-029-001/1370
(SUJANGARHI) 		1701004029NRG24280720230571028 29/07/2023 Gajraj 1701004029WL007927 Gajraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Gajraj UNION BANK OF INDIA(508500)
708 PAHADGARH MP-01-004-029-001/1371
(SUJANGARHI) 		1701004029NRG24280720230571029 29/07/2023 manoj 1701004029WL007927 manoj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 manoj CENTRAL BANK OF INDIA(607115)
709 PAHADGARH MP-01-004-029-001/1428
(SUJANGARHI) 		1701004029NRG24280720230570539 29/07/2023 ummed 1701004029WL007923 ummed 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ummed FINO PAYMENTS BANK LTD(608001)
710 PAHADGARH MP-01-004-029-001/1540
(SUJANGARHI) 		1701004029NRG24280720230570615 29/07/2023 Mithlesh 1701004029WL007923 Mithlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Mithlesh STATE BANK OF INDIA(508548)
711 PAHADGARH MP-01-004-029-001/1546
(SUJANGARHI) 		1701004029NRG24280720230570620 29/07/2023 dinesh 1701004029WL007923 dinesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 dinesh FINO PAYMENTS BANK LTD(608001)
712 PAHADGARH MP-01-004-029-001/1568
(SUJANGARHI) 		1701004029NRG24280720230570637 29/07/2023 Atul 1701004029WL007923 Atul 00688 FINO0001446 1326 1326 Processed 03/08/2023 299068597 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
713 PAHADGARH MP-01-004-029-001/1698
(SUJANGARHI) 		1701004029NRG24280720230570878 29/07/2023 Munni 1701004029WL007926 Munni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Munni FINO PAYMENTS BANK LTD(608001)
714 PAHADGARH MP-01-004-029-001/1699
(SUJANGARHI) 		1701004029NRG24280720230570879 29/07/2023 Neeraj 1701004029WL007926 Neeraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Neeraj FINO PAYMENTS BANK LTD(608001)
715 PAHADGARH MP-01-004-029-001/1700
(SUJANGARHI) 		1701004029NRG24280720230570880 29/07/2023 Rahisha 1701004029WL007926 Rahisha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Rahisha FINO PAYMENTS BANK LTD(608001)
716 PAHADGARH MP-01-004-029-001/1701
(SUJANGARHI) 		1701004029NRG24280720230570881 29/07/2023 Mithlesh 1701004029WL007926 Mithlesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Mithlesh STATE BANK OF INDIA(508548)
717 PAHADGARH MP-01-004-029-001/1703
(SUJANGARHI) 		1701004029NRG24280720230570883 29/07/2023 Anju 1701004029WL007926 Anju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Anju CENTRAL BANK OF INDIA(607115)
718 PAHADGARH MP-01-004-029-001/194
(SUJANGARHI) 		1701004029NRG24280720230570673 29/07/2023 ramhet 1701004029WL007924 ramhet 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ramhet FINO PAYMENTS BANK LTD(608001)
719 PAHADGARH MP-01-004-029-001/23
(SUJANGARHI) 		1701004029NRG24280720230570675 29/07/2023 rampraksh 1701004029WL007924 rampraksh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 rampraksh CENTRAL BANK OF INDIA(607115)
720 PAHADGARH MP-01-004-029-001/334
(SUJANGARHI) 		1701004029NRG24280720230570683 29/07/2023 shanti 1701004029WL007924 shanti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 shanti STATE BANK OF INDIA(508548)
721 PAHADGARH MP-01-004-029-001/354
(SUJANGARHI) 		1701004029NRG24280720230570687 29/07/2023 murari 1701004029WL007924 murari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 murari STATE BANK OF INDIA(508548)
722 PAHADGARH MP-01-004-029-001/431-B
(SUJANGARHI) 		1701004029NRG24280720230570695 29/07/2023 Rajni 1701004029WL007924 Rajni 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Rajni FINO PAYMENTS BANK LTD(608001)
723 PAHADGARH MP-01-004-029-001/528
(SUJANGARHI) 		1701004029NRG24280720230570704 29/07/2023 Prem 1701004029WL007924 Prem 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Prem CENTRAL BANK OF INDIA(607115)
724 PAHADGARH MP-01-004-029-001/54
(SUJANGARHI) 		1701004029NRG24280720230570706 29/07/2023 Harisingh 1701004029WL007924 Harisingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Harisingh CENTRAL BANK OF INDIA(607115)
725 PAHADGARH MP-01-004-029-001/641-A
(SUJANGARHI) 		1701004029NRG24280720230570714 29/07/2023 guddi 1701004029WL007924 guddi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 guddi CENTRAL BANK OF INDIA(607115)
726 PAHADGARH MP-01-004-029-001/644-A
(SUJANGARHI) 		1701004029NRG24280720230570715 29/07/2023 Suneeta 1701004029WL007924 Suneeta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Suneeta FINO PAYMENTS BANK LTD(608001)
727 PAHADGARH MP-01-004-029-001/648-A
(SUJANGARHI) 		1701004029NRG24280720230570839 29/07/2023 Juli 1701004029WL007925 Juli 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Juli FINO PAYMENTS BANK LTD(608001)
728 PAHADGARH MP-01-004-029-001/654
(SUJANGARHI) 		1701004029NRG24280720230570718 29/07/2023 Vimla 1701004029WL007924 Vimla 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Vimla CENTRAL BANK OF INDIA(607115)
729 PAHADGARH MP-01-004-029-001/656-A
(SUJANGARHI) 		1701004029NRG24280720230570719 29/07/2023 Meera 1701004029WL007924 Meera 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Meera CENTRAL BANK OF INDIA(607115)
730 PAHADGARH MP-01-004-029-001/676-B
(SUJANGARHI) 		1701004029NRG24280720230570727 29/07/2023 Navalsingh 1701004029WL007924 Navalsingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Navalsingh FINO PAYMENTS BANK LTD(608001)
731 PAHADGARH MP-01-004-029-001/688-A
(SUJANGARHI) 		1701004029NRG24280720230570732 29/07/2023 krishna 1701004029WL007924 krishna 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 krishna CENTRAL BANK OF INDIA(607115)
732 PAHADGARH MP-01-004-029-001/700
(SUJANGARHI) 		1701004029NRG24280720230570735 29/07/2023 manju 1701004029WL007924 manju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 manju FINO PAYMENTS BANK LTD(608001)
733 PAHADGARH MP-01-004-029-001/71-A
(SUJANGARHI) 		1701004029NRG24280720230570738 29/07/2023 Mamta 1701004029WL007924 Mamta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Mamta CENTRAL BANK OF INDIA(607115)
734 PAHADGARH MP-01-004-029-001/711-B
(SUJANGARHI) 		1701004029NRG24280720230570739 29/07/2023 Reena 1701004029WL007924 Reena 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Reena FINO PAYMENTS BANK LTD(608001)
735 PAHADGARH MP-01-004-029-001/72
(SUJANGARHI) 		1701004029NRG24280720230570740 29/07/2023 sampati 1701004029WL007924 sampati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 sampati FINO PAYMENTS BANK LTD(608001)
736 PAHADGARH MP-01-004-029-001/724
(SUJANGARHI) 		1701004029NRG24280720230570741 29/07/2023 URMILA 1701004029WL007924 URMILA 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 URMILA CENTRAL BANK OF INDIA(607115)
737 PAHADGARH MP-01-004-029-001/728-A
(SUJANGARHI) 		1701004029NRG24280720230570744 29/07/2023 Meena 1701004029WL007924 Meena 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 Meena FINO PAYMENTS BANK LTD(608001)
738 PAHADGARH MP-01-004-029-001/73
(SUJANGARHI) 		1701004029NRG24280720230570745 29/07/2023 ramrati 1701004029WL007924 ramrati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ramrati CENTRAL BANK OF INDIA(607115)
739 PAHADGARH MP-01-004-029-001/737
(SUJANGARHI) 		1701004029NRG24280720230570913 29/07/2023 vijaysingh 1701004029WL007926 vijaysingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 vijaysingh FINO PAYMENTS BANK LTD(608001)
740 PAHADGARH MP-01-004-029-001/746
(SUJANGARHI) 		1701004029NRG24280720230570916 29/07/2023 girja 1701004029WL007926 girja 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 girja FINO PAYMENTS BANK LTD(608001)
741 PAHADGARH MP-01-004-029-001/864
(SUJANGARHI) 		1701004029NRG24280720230570932 29/07/2023 ramnivas 1701004029WL007926 ramnivas 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 ramnivas CENTRAL BANK OF INDIA(607115)
742 PAHADGARH MP-01-004-029-001/866
(SUJANGARHI) 		1701004029NRG24280720230570934 29/07/2023 suraksha 1701004029WL007926 suraksha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068597 suraksha FINO PAYMENTS BANK LTD(608001)
SubTotal 180336 180336
743 PAHADGARH MP-01-004-012-001/1365
(KOLHUDANDA) 		1701004012NRG24250720230550230 29/07/2023 rakesh jatav 1701004012WL007615 rakesh jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068597 rakeshjatav FINO PAYMENTS BANK LTD(608001)
744 PAHADGARH MP-01-004-018-002/12-A
(KOTARA) 		1701004018NRG24240720230541565 29/07/2023 Suraj Sharma 1701004018WL007482 Suraj Sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 SurajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
745 PAHADGARH MP-01-004-018-002/12-B
(KOTARA) 		1701004018NRG24240720230541566 29/07/2023 parvesh 1701004018WL007482 parvesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 parvesh INDIA POST PAYMENTS BANK LIMITED(508528)
746 PAHADGARH MP-01-004-018-002/12-C
(KOTARA) 		1701004018NRG24240720230541567 29/07/2023 shalu 1701004018WL007482 shalu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 shalu INDIA POST PAYMENTS BANK LIMITED(508528)
747 PAHADGARH MP-01-004-018-002/12-D
(KOTARA) 		1701004018NRG24240720230541568 29/07/2023 swati 1701004018WL007482 swati 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 swati INDIA POST PAYMENTS BANK LIMITED(508528)
748 PAHADGARH MP-01-004-018-002/13-A
(KOTARA) 		1701004018NRG24240720230541575 29/07/2023 july 1701004018WL007482 july 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 july INDIA POST PAYMENTS BANK LIMITED(508528)
749 PAHADGARH MP-01-004-018-002/13-B
(KOTARA) 		1701004018NRG24240720230541576 29/07/2023 manisha 1701004018WL007482 manisha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
750 PAHADGARH MP-01-004-018-002/13-C
(KOTARA) 		1701004018NRG24240720230541577 29/07/2023 rama 1701004018WL007482 rama 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 rama INDIA POST PAYMENTS BANK LIMITED(508528)
751 PAHADGARH MP-01-004-018-002/13-D
(KOTARA) 		1701004018NRG24240720230541578 29/07/2023 mithalesh 1701004018WL007482 mithalesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
752 PAHADGARH MP-01-004-018-002/14-B
(KOTARA) 		1701004018NRG24240720230541591 29/07/2023 santosh 1701004018WL007482 santosh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
753 PAHADGARH MP-01-004-018-002/1499-A
(KOTARA) 		1701004018NRG24240720230541600 29/07/2023 Anushka Sharma 1701004018WL007482 Anushka Sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 AnushkaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
754 PAHADGARH MP-01-004-018-002/1508-A
(KOTARA) 		1701004018NRG24240720230541601 29/07/2023 Prantika 1701004018WL007482 Prantika 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Prantika INDIA POST PAYMENTS BANK LIMITED(508528)
755 PAHADGARH MP-01-004-018-002/32-D
(KOTARA) 		1701004018NRG24240720230541603 29/07/2023 Dhruv Sharma 1701004018WL007482 Dhruv Sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 DhruvSharma INDIA POST PAYMENTS BANK LIMITED(508528)
756 PAHADGARH MP-01-004-018-002/33-A
(KOTARA) 		1701004018NRG24240720230541604 29/07/2023 Priyanshu Sharma 1701004018WL007482 Priyanshu Sharma 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 PriyanshuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
757 PAHADGARH MP-01-004-018-002/39-C
(KOTARA) 		1701004018NRG24240720230541606 29/07/2023 Kalpana 1701004018WL007482 Kalpana 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
758 PAHADGARH MP-01-004-048-001/3089
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575548 29/07/2023 Khiloni 1701004048WL007983 Khiloni 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Khiloni INDIA POST PAYMENTS BANK LIMITED(508528)
759 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575549 29/07/2023 sato 1701004048WL007983 sato 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 sato INDIA POST PAYMENTS BANK LIMITED(508528)
760 PAHADGARH MP-01-004-048-001/3100
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575550 29/07/2023 Radha 1701004048WL007983 Radha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
761 PAHADGARH MP-01-004-048-001/3133
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575551 29/07/2023 Kavita Baghel 1701004048WL007983 Kavita Baghel 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 KavitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
762 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575552 29/07/2023 Akash 1701004048WL007983 Akash 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
763 PAHADGARH MP-01-004-048-001/3181
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575553 29/07/2023 Mahadevi baghel 1701004048WL007983 Mahadevi baghel 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Mahadevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
764 PAHADGARH MP-01-004-048-001/3182
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575554 29/07/2023 Shrimiti 1701004048WL007983 Shrimiti 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Shrimiti INDIA POST PAYMENTS BANK LIMITED(508528)
765 PAHADGARH MP-01-004-048-001/3212
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575558 29/07/2023 Chhaya Rawat 1701004048WL007983 Chhaya Rawat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 ChhayaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
766 PAHADGARH MP-01-004-048-001/3213
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575559 29/07/2023 Lajja 1701004048WL007983 Lajja 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Lajja INDIA POST PAYMENTS BANK LIMITED(508528)
767 PAHADGARH MP-01-004-048-001/3214
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575560 29/07/2023 Akash rawat 1701004048WL007983 Akash rawat 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Akashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
768 PAHADGARH MP-01-004-048-001/3215
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575561 29/07/2023 Vinod kushwah 1701004048WL007983 Vinod kushwah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068597 Vinodkushwah STATE BANK OF INDIA(508548)
769 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575563 29/07/2023 Baniya singh 1701004048WL007983 Baniya singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068597 Baniyasingh STATE BANK OF INDIA(508548)
770 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575565 29/07/2023 vrsha 1701004048WL007983 vrsha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
771 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575567 29/07/2023 moharsingh 1701004048WL007983 moharsingh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
772 PAHADGARH MP-01-004-048-001/3255
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575568 29/07/2023 vimla 1701004048WL007983 vimla 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
773 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575569 29/07/2023 renu 1701004048WL007983 renu 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 renu INDIA POST PAYMENTS BANK LIMITED(508528)
774 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575570 29/07/2023 vinod 1701004048WL007983 vinod 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
775 PAHADGARH MP-01-004-048-001/3264
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575571 29/07/2023 Matadeen kushwah 1701004048WL007983 Matadeen kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Matadeenkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
776 PAHADGARH MP-01-004-048-001/3269
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575572 29/07/2023 Renu kushwah 1701004048WL007983 Renu kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Renukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
777 PAHADGARH MP-01-004-048-001/3270
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575573 29/07/2023 mina kushwah 1701004048WL007983 mina kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 minakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
778 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575574 29/07/2023 Hariom 1701004048WL007983 Hariom 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
779 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575575 29/07/2023 Moharsingh 1701004048WL007983 Moharsingh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068597 Moharsingh PUNJAB NATIONAL BANK(508568)
780 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575577 29/07/2023 jitendra 1701004048WL007983 jitendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
781 PAHADGARH MP-01-004-048-001/3286
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575578 29/07/2023 neeraj 1701004048WL007983 neeraj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
782 PAHADGARH MP-01-004-048-001/3290
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575579 29/07/2023 Poonam 1701004048WL007983 Poonam 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
783 PAHADGARH MP-01-004-048-001/3323
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575581 29/07/2023 Dharmendra 1701004048WL007983 Dharmendra 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
784 PAHADGARH MP-01-004-048-001/3325
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575582 29/07/2023 Baijanath 1701004048WL007983 Baijanath 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Baijanath INDIA POST PAYMENTS BANK LIMITED(508528)
785 PAHADGARH MP-01-004-048-001/3328
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575584 29/07/2023 Kamalesh 1701004048WL007983 Kamalesh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Kamalesh INDIA POST PAYMENTS BANK LIMITED(508528)
786 PAHADGARH MP-01-004-048-001/3328
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575585 29/07/2023 Ketuki 1701004048WL007983 Ketuki 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Ketuki INDIA POST PAYMENTS BANK LIMITED(508528)
787 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575586 29/07/2023 Papita 1701004048WL007983 Papita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
788 PAHADGARH MP-01-004-048-001/3348
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575588 29/07/2023 Ramshri 1701004048WL007983 Ramshri 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
789 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575591 29/07/2023 Bhuree 1701004048WL007983 Bhuree 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
790 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575592 29/07/2023 meena 1701004048WL007983 meena 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 meena INDIA POST PAYMENTS BANK LIMITED(508528)
791 PAHADGARH MP-01-004-048-001/3376
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575593 29/07/2023 Priti 1701004048WL007983 Priti 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
792 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575594 29/07/2023 Hariknth kushwah 1701004048WL007983 Hariknth kushwah 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Hariknthkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
793 PAHADGARH MP-01-004-048-001/3377
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575595 29/07/2023 Seema 1701004048WL007983 Seema 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
794 PAHADGARH MP-01-004-048-001/8-D
(TIKTOLIDUMDAR) 		1701004048NRG24290720230575628 29/07/2023 manju 1701004048WL007983 manju 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068597 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
795 PAHADGARH MP-01-004-018-002/810
(KOTARA) 		1701004018NRG24240720230541611 29/07/2023 alakesh sharma 1701004018WL007482 alakesh sharma 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299068597 alakeshsharma STATE BANK OF INDIA(508548)
796 PAHADGARH MP-01-004-025-001/375
(BADARPURA) 		1701004025NRG24290720230574610 29/07/2023 Mata prasad 1701004025WL007976 Mata prasad 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299068597 Mataprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
797 PAHADGARH MP-01-004-012-001/1463
(KOLHUDANDA) 		1701004012NRG24250720230550236 29/07/2023 Sarojdevi 1701004012WL007615 Sarojdevi 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068597 Sarojdevi AIRTEL PAYMENTS BANK LIMITED(990288)
798 PAHADGARH MP-01-004-018-002/1305-A
(KOTARA) 		1701004018NRG24240720230541579 29/07/2023 manisha 1701004018WL007482 manisha 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068597 manisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 1052402 1052402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290723APB_FTO_193325 AXIS BANK UTIB0001354 MORENA 3978
2 PAHADGARH MP1701004_290723APB_FTO_193325 Bank of India BKID0008893 MALANPUR S M E 1326
3 PAHADGARH MP1701004_290723APB_FTO_193325 Bank of India BKID0009028 MORENA 1326
4 PAHADGARH MP1701004_290723APB_FTO_193325 Canara Bank CNRB0006677 JOURA 1326
5 PAHADGARH MP1701004_290723APB_FTO_193325 Central Bank Of India CBIN0280782 KELARES 237354
6 PAHADGARH MP1701004_290723APB_FTO_193325 Central Bank Of India CBIN0281373 JOURA 2652
7 PAHADGARH MP1701004_290723APB_FTO_193325 Central Bank Of India CBIN0282819 SEMAI 1326
8 PAHADGARH MP1701004_290723APB_FTO_193325 HDFC bank HDFC0001468 BANSI PLAZA 1326
9 PAHADGARH MP1701004_290723APB_FTO_193325 KARNATAKA BANK KARB0000267 GWALIOR 1326
10 PAHADGARH MP1701004_290723APB_FTO_193325 Punjab National Bank PUNB0268100 BAGCHINI 2652
11 PAHADGARH MP1701004_290723APB_FTO_193325 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
12 PAHADGARH MP1701004_290723APB_FTO_193325 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
13 PAHADGARH MP1701004_290723APB_FTO_193325 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
14 PAHADGARH MP1701004_290723APB_FTO_193325 Punjab National Bank PUNB0538900 CITY CENTER GWALIOR 1326
15 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0000377 GWALIOR MAIN 1326
16 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0001464 I.E. GWALIOR 1326
17 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0003761 ADB JOURA 17017
18 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 3978
19 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0005402 BANMORE 17238
20 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 128622
21 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
22 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
23 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0030092 JOURA 64311
24 PAHADGARH MP1701004_290723APB_FTO_193325 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 15912
25 PAHADGARH MP1701004_290723APB_FTO_193325 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
26 PAHADGARH MP1701004_290723APB_FTO_193325 Union Bank of India UBIN0575429 SABALGARH 72930
27 PAHADGARH MP1701004_290723APB_FTO_193325 IndusInd Bank Ltd. INDB0000485 KHURERI 18564
28 PAHADGARH MP1701004_290723APB_FTO_193325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 191386
29 PAHADGARH MP1701004_290723APB_FTO_193325 Fino Payments Bank Ltd FINO0001446 MP RO 180336
30 PAHADGARH MP1701004_290723APB_FTO_193325 India Post Payments Bank IPOS0000001 Indore 1326
31 PAHADGARH MP1701004_290723APB_FTO_193325 India Post Payments Bank IPOS0000001 Morena 67626
32 PAHADGARH MP1701004_290723APB_FTO_193325 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326
33 PAHADGARH MP1701004_290723APB_FTO_193325 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326
34 PAHADGARH MP1701004_290723APB_FTO_193325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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